|
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-09-011-021-01733920/1320
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287471
|
22/07/2023
|
RAJ KUMAR RAY
|
0509011WL013771
|
RAJ KUMAR RAY
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095430
|
|
RAJ KUMAR RAY
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-021-01733920/2040
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287390
|
22/07/2023
|
Rama shankar ray
|
0509011WL013769
|
Rama shankar ray
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095419
|
|
RAMASHANKAR RAY
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-021-01733920/2264
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287451
|
22/07/2023
|
USHA DEVI
|
0509011WL013770
|
USHA DEVI
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095420
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SONEPUR
|
BH-09-011-021-01733920/2275
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287453
|
22/07/2023
|
VIJAY KUMAR
|
0509011WL013770
|
VIJAY KUMAR
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095418
|
|
VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-021-01733920/2408
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287329
|
22/07/2023
|
sanyogita devi
|
0509011WL013767
|
sanyogita devi
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095417
|
|
SANYOGIA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONEPUR
|
BH-09-011-021-01733920/2929
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287436
|
22/07/2023
|
chaniya devi
|
0509011WL013769
|
chaniya devi
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095658
|
|
CHANIYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONEPUR
|
BH-09-011-021-01733920/3129
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287463
|
22/07/2023
|
ajay kumar
|
0509011WL013770
|
ajay kumar
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095432
|
|
Ajay Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
SONEPUR
|
BH-09-011-021-01733920/3135
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287464
|
22/07/2023
|
gita devi
|
0509011WL013770
|
gita devi
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095431
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONEPUR
|
BH-09-011-021-01733920/3476
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287164
|
22/07/2023
|
SITA DEVI
|
0509011WL013762
|
SITA DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095670
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONEPUR
|
BH-09-011-021-01863400/1687
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287557
|
22/07/2023
|
PUNAM DEVI
|
0509011WL013773
|
PUNAM DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095434
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
BH-09-011-021-01863400/1690
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287559
|
22/07/2023
|
Arti devi
|
0509011WL013773
|
Arti devi
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095433
|
|
ARATI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONEPUR
|
BH-09-011-021-01863400/1993
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287511
|
22/07/2023
|
MAYA DEVI
|
0509011WL013772
|
MAYA DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095671
|
|
MAYA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONEPUR
|
BH-09-011-021-01863400/2091
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287512
|
22/07/2023
|
SHYAM BABU RAY
|
0509011WL013772
|
SHYAM BABU RAY
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095435
|
|
SHYAMBABU RAY
|
BANK OF INDIA(508505)
|
|
14
|
SONEPUR
|
BH-09-011-021-01863400/2117
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287514
|
22/07/2023
|
CHANPARIYA DEVI
|
0509011WL013772
|
CHANPARIYA DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095672
|
|
CHANPARIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43320
|
43320
|
|
|
|
|
|
|
|
|
15
|
SONEPUR
|
BH-09-011-021-01733920/2257
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287450
|
22/07/2023
|
PUSHPA DEVI
|
0509011WL013770
|
PUSHPA DEVI
|
00165
|
IBKL0002075
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095674
|
|
PUSHPA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
SONEPUR
|
BH-09-011-021-01733920/1091
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287527
|
22/07/2023
|
TUNTUN PASWAN
|
0509011WL013773
|
TUNTUN PASWAN
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095533
|
|
TUNTUN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONEPUR
|
BH-09-011-021-01733920/1177
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287468
|
22/07/2023
|
SUNITA DEVI
|
0509011WL013771
|
SUNITA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095646
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
SONEPUR
|
BH-09-011-021-01733920/1203
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287469
|
22/07/2023
|
NEETA DEVI
|
0509011WL013771
|
NEETA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095641
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONEPUR
|
BH-09-011-021-01733920/1285
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287470
|
22/07/2023
|
RAMNATH RAY
|
0509011WL013771
|
RAMNATH RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095464
|
|
RAMNATH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONEPUR
|
BH-09-011-021-01733920/1322
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287472
|
22/07/2023
|
SUKESHWAR RAY
|
0509011WL013771
|
SUKESHWAR RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095545
|
|
SUKESHWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONEPUR
|
BH-09-011-021-01733920/1327
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287473
|
22/07/2023
|
THAKUR RAY
|
0509011WL013771
|
THAKUR RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095466
|
|
THAKUR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SONEPUR
|
BH-09-011-021-01733920/1330
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287474
|
22/07/2023
|
SUMAN DEVI
|
0509011WL013771
|
SUMAN DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095485
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SONEPUR
|
BH-09-011-021-01733920/1374
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287475
|
22/07/2023
|
LAKHO DEVI
|
0509011WL013771
|
LAKHO DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095489
|
|
LAKHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SONEPUR
|
BH-09-011-021-01733920/1380
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287476
|
22/07/2023
|
HIRA DEVI
|
0509011WL013771
|
HIRA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095645
|
|
HIRA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONEPUR
|
BH-09-011-021-01733920/1783
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287477
|
22/07/2023
|
SOBHA DEVI
|
0509011WL013771
|
SOBHA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095459
|
|
SHOBHA DEVI W/O DOMAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SONEPUR
|
BH-09-011-021-01733920/1786
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287478
|
22/07/2023
|
SHALIK RAY
|
0509011WL013771
|
SHALIK RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095534
|
|
SHALIK RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SONEPUR
|
BH-09-011-021-01733920/1787
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287479
|
22/07/2023
|
GAJENDRA RAY
|
0509011WL013771
|
GAJENDRA RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095503
|
|
GAJENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SONEPUR
|
BH-09-011-021-01733920/1789
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287480
|
22/07/2023
|
SHAKUNTALA DEVI
|
0509011WL013771
|
SHAKUNTALA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095488
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SONEPUR
|
BH-09-011-021-01733920/1790
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287481
|
22/07/2023
|
GUDDU KUMAR
|
0509011WL013771
|
GUDDU KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095467
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SONEPUR
|
BH-09-011-021-01733920/1791
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287482
|
22/07/2023
|
SUNIL KUMAR
|
0509011WL013771
|
SUNIL KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095568
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SONEPUR
|
BH-09-011-021-01733920/1796
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287483
|
22/07/2023
|
SANJAY RAY
|
0509011WL013771
|
SANJAY RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095504
|
|
SANJAY RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SONEPUR
|
BH-09-011-021-01733920/1799
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287484
|
22/07/2023
|
MAMTA DEVI
|
0509011WL013771
|
MAMTA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095647
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SONEPUR
|
BH-09-011-021-01733920/1801
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287485
|
22/07/2023
|
PRAMILA DEVI
|
0509011WL013771
|
PRAMILA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095569
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SONEPUR
|
BH-09-011-021-01733920/1802
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287486
|
22/07/2023
|
SANJU DEVI
|
0509011WL013771
|
SANJU DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095487
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SONEPUR
|
BH-09-011-021-01733920/1808
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287355
|
22/07/2023
|
BIRJU SINGH
|
0509011WL013768
|
BIRJU SINGH
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095511
|
|
BIRJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SONEPUR
|
BH-09-011-021-01733920/1811
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287357
|
22/07/2023
|
BINOD MAHTO
|
0509011WL013768
|
BINOD MAHTO
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095499
|
|
BINOD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SONEPUR
|
BH-09-011-021-01733920/1813
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287359
|
22/07/2023
|
ANIL RAY
|
0509011WL013768
|
ANIL RAY
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095495
|
|
ANIL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SONEPUR
|
BH-09-011-021-01733920/1819
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287361
|
22/07/2023
|
SUMITRA DEVI
|
0509011WL013768
|
SUMITRA DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095449
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SONEPUR
|
BH-09-011-021-01733920/1822
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287362
|
22/07/2023
|
SIPAHI RAY
|
0509011WL013768
|
SIPAHI RAY
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095498
|
|
SIPAHI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SONEPUR
|
BH-09-011-021-01733920/1829
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287365
|
22/07/2023
|
NIRU DEVI
|
0509011WL013768
|
NIRU DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095561
|
|
NIRU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SONEPUR
|
BH-09-011-021-01733920/1831
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287366
|
22/07/2023
|
MANTU MAHATO
|
0509011WL013768
|
MANTU MAHATO
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095510
|
|
MANTU MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SONEPUR
|
BH-09-011-021-01733920/1832
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287367
|
22/07/2023
|
SANTOSH PASWAN
|
0509011WL013768
|
SANTOSH PASWAN
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095497
|
|
SANTOSH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SONEPUR
|
BH-09-011-021-01733920/1834
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287368
|
22/07/2023
|
MITHLESH PASWAN
|
0509011WL013768
|
MITHLESH PASWAN
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095500
|
|
MITHLESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SONEPUR
|
BH-09-011-021-01733920/1839
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287370
|
22/07/2023
|
MANJU DEVI
|
0509011WL013768
|
MANJU DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095501
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SONEPUR
|
BH-09-011-021-01733920/1841
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287371
|
22/07/2023
|
RAJDEV PASWAN
|
0509011WL013768
|
RAJDEV PASWAN
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095556
|
|
RAJDEV PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SONEPUR
|
BH-09-011-021-01733920/1847
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287372
|
22/07/2023
|
UPENDRA PASWAN
|
0509011WL013768
|
UPENDRA PASWAN
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095493
|
|
UPENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SONEPUR
|
BH-09-011-021-01733920/1854
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287373
|
22/07/2023
|
JITENDRA KUMAR
|
0509011WL013768
|
JITENDRA KUMAR
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095513
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SONEPUR
|
BH-09-011-021-01733920/1861
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287487
|
22/07/2023
|
GAUTAM KUMAR
|
0509011WL013771
|
GAUTAM KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095570
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SONEPUR
|
BH-09-011-021-01733920/1862
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287488
|
22/07/2023
|
SUNITA DEVI
|
0509011WL013771
|
SUNITA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095483
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SONEPUR
|
BH-09-011-021-01733920/1863
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287489
|
22/07/2023
|
RENU DEVI
|
0509011WL013771
|
RENU DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095649
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SONEPUR
|
BH-09-011-021-01733920/1880
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287490
|
22/07/2023
|
KAMAL DEVI
|
0509011WL013771
|
KAMAL DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095651
|
|
KAMLA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
SONEPUR
|
BH-09-011-021-01733920/1882
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287491
|
22/07/2023
|
SANTOSH RAY
|
0509011WL013771
|
SANTOSH RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095535
|
|
SANTOSH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SONEPUR
|
BH-09-011-021-01733920/1970
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287492
|
22/07/2023
|
SANOJ KUMAR
|
0509011WL013771
|
SANOJ KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095572
|
|
SANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SONEPUR
|
BH-09-011-021-01733920/1972
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287493
|
22/07/2023
|
NITU DEVI
|
0509011WL013771
|
NITU DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095648
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SONEPUR
|
BH-09-011-021-01733920/1973
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287494
|
22/07/2023
|
SHIVATI DEVI
|
0509011WL013771
|
SHIVATI DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095442
|
|
SHIWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SONEPUR
|
BH-09-011-021-01733920/1974
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287495
|
22/07/2023
|
MAHAVEER RAY
|
0509011WL013771
|
MAHAVEER RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095465
|
|
Mr. MAHABIR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SONEPUR
|
BH-09-011-021-01733920/1976
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287496
|
22/07/2023
|
REKHA DEVI
|
0509011WL013771
|
REKHA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095571
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SONEPUR
|
BH-09-011-021-01733920/2030
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287387
|
22/07/2023
|
Mina devi
|
0509011WL013769
|
Mina devi
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095472
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SONEPUR
|
BH-09-011-021-01733920/2032
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287388
|
22/07/2023
|
Rina devi
|
0509011WL013769
|
Rina devi
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095494
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SONEPUR
|
BH-09-011-021-01733920/2033
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287528
|
22/07/2023
|
Shyambabu kumar
|
0509011WL013773
|
Shyambabu kumar
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095653
|
|
SHYAMBABU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SONEPUR
|
BH-09-011-021-01733920/2035
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287389
|
22/07/2023
|
Chandeshwer singh
|
0509011WL013769
|
Chandeshwer singh
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095536
|
|
CHANDESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SONEPUR
|
BH-09-011-021-01733920/2045
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287392
|
22/07/2023
|
Rinku devi
|
0509011WL013769
|
Rinku devi
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095610
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SONEPUR
|
BH-09-011-021-01733920/2047
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287393
|
22/07/2023
|
Bigani devi
|
0509011WL013769
|
Bigani devi
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095479
|
|
BIGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SONEPUR
|
BH-09-011-021-01733920/2048
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287394
|
22/07/2023
|
Pancham ray
|
0509011WL013769
|
Pancham ray
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095517
|
|
PANCHAM RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SONEPUR
|
BH-09-011-021-01733920/2051
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287397
|
22/07/2023
|
Vinod ray
|
0509011WL013769
|
Vinod ray
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095518
|
|
VINOD RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SONEPUR
|
BH-09-011-021-01733920/2054
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287398
|
22/07/2023
|
Sumesh ray
|
0509011WL013769
|
Sumesh ray
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095528
|
|
MR SUMESH RAY
|
STATE BANK OF INDIA(508548)
|
|
67
|
SONEPUR
|
BH-09-011-021-01733920/2057
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287400
|
22/07/2023
|
RUDAL SAH
|
0509011WL013769
|
RUDAL SAH
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095444
|
|
RUDAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SONEPUR
|
BH-09-011-021-01733920/2068
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287401
|
22/07/2023
|
SONAMATI DEVI
|
0509011WL013769
|
SONAMATI DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095659
|
|
SONAMATI DEVI W/O RAM DAYAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SONEPUR
|
BH-09-011-021-01733920/2072
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287402
|
22/07/2023
|
PINKI DEVI
|
0509011WL013769
|
PINKI DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095456
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SONEPUR
|
BH-09-011-021-01733920/2073
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287403
|
22/07/2023
|
RAMNARESH RAY
|
0509011WL013769
|
RAMNARESH RAY
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095530
|
|
RAMNARESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SONEPUR
|
BH-09-011-021-01733920/2080
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287404
|
22/07/2023
|
CHANDESHWAR RAY
|
0509011WL013769
|
CHANDESHWAR RAY
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095441
|
|
CHANDESHWAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SONEPUR
|
BH-09-011-021-01733920/2083
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287405
|
22/07/2023
|
SONIYA DEVI
|
0509011WL013769
|
SONIYA DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095455
|
|
SONIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SONEPUR
|
BH-09-011-021-01733920/2139
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287406
|
22/07/2023
|
JANARDHAN RAY
|
0509011WL013769
|
JANARDHAN RAY
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095446
|
|
JANARDAN RAY S/O SAMUZ RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SONEPUR
|
BH-09-011-021-01733920/2152
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287407
|
22/07/2023
|
BABITA DEVI
|
0509011WL013769
|
BABITA DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095619
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SONEPUR
|
BH-09-011-021-01733920/2156
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287408
|
22/07/2023
|
RITA DEVI
|
0509011WL013769
|
RITA DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095607
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SONEPUR
|
BH-09-011-021-01733920/2157
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287409
|
22/07/2023
|
RUBI DEVI
|
0509011WL013769
|
RUBI DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095631
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SONEPUR
|
BH-09-011-021-01733920/2161
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287509
|
22/07/2023
|
PARVATI KUAR
|
0509011WL013772
|
PARVATI KUAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095484
|
|
PARWATI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SONEPUR
|
BH-09-011-021-01733920/2162
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287510
|
22/07/2023
|
DINESH MAHTO
|
0509011WL013772
|
DINESH MAHTO
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095508
|
|
DINESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SONEPUR
|
BH-09-011-021-01733920/2216
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287410
|
22/07/2023
|
GUDDU KUMAR
|
0509011WL013769
|
GUDDU KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095529
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SONEPUR
|
BH-09-011-021-01733920/2219
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287411
|
22/07/2023
|
SURESH RAY
|
0509011WL013769
|
SURESH RAY
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095630
|
|
SURESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SONEPUR
|
BH-09-011-021-01733920/2221
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287412
|
22/07/2023
|
VINDESHWAR RAY
|
0509011WL013769
|
VINDESHWAR RAY
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095475
|
|
VINDESHWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SONEPUR
|
BH-09-011-021-01733920/2223
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287413
|
22/07/2023
|
SUNITA DEVI
|
0509011WL013769
|
SUNITA DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095627
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SONEPUR
|
BH-09-011-021-01733920/2224
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287414
|
22/07/2023
|
SANGITA DEVI
|
0509011WL013769
|
SANGITA DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095547
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SONEPUR
|
BH-09-011-021-01733920/2225
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287415
|
22/07/2023
|
PUSHPA DEVI
|
0509011WL013769
|
PUSHPA DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095551
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SONEPUR
|
BH-09-011-021-01733920/2226
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287416
|
22/07/2023
|
MUNI DEVI
|
0509011WL013769
|
MUNI DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095618
|
|
Muni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
SONEPUR
|
BH-09-011-021-01733920/2229
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287417
|
22/07/2023
|
BASAMATI DEVI
|
0509011WL013769
|
BASAMATI DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742095537
|
|
MRS BASAMATI KURVAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SONEPUR
|
BH-09-011-021-01733920/2231
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287442
|
22/07/2023
|
MACHHIYA DEVI
|
0509011WL013770
|
MACHHIYA DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095481
|
|
MACHHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SONEPUR
|
BH-09-011-021-01733920/2233
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287443
|
22/07/2023
|
AMAR NATH RAY
|
0509011WL013770
|
AMAR NATH RAY
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095516
|
|
MR AMARNATH RAY
|
STATE BANK OF INDIA(508548)
|
|
89
|
SONEPUR
|
BH-09-011-021-01733920/2235
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287444
|
22/07/2023
|
RUNI DEVI
|
0509011WL013770
|
RUNI DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095614
|
|
MRS RUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SONEPUR
|
BH-09-011-021-01733920/2236
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287445
|
22/07/2023
|
CHANAVA DEVI
|
0509011WL013770
|
CHANAVA DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095525
|
|
MRS CHANAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SONEPUR
|
BH-09-011-021-01733920/2251
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287448
|
22/07/2023
|
MUKESH KUMAR
|
0509011WL013770
|
MUKESH KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095616
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
SONEPUR
|
BH-09-011-021-01733920/2254
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287449
|
22/07/2023
|
SURESH RAY
|
0509011WL013770
|
SURESH RAY
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095443
|
|
SURESH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SONEPUR
|
BH-09-011-021-01733920/2270
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287452
|
22/07/2023
|
ABHINASH KUMAR
|
0509011WL013770
|
ABHINASH KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095611
|
|
MR ABHINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SONEPUR
|
BH-09-011-021-01733920/2277
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287454
|
22/07/2023
|
MUNNA DEVI
|
0509011WL013770
|
MUNNA DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095617
|
|
MUNNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SONEPUR
|
BH-09-011-021-01733920/2287
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287457
|
22/07/2023
|
SUDHIR KUMAR
|
0509011WL013770
|
SUDHIR KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095613
|
|
SUDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SONEPUR
|
BH-09-011-021-01733920/2367
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287314
|
22/07/2023
|
shiv pujan ray
|
0509011WL013767
|
shiv pujan ray
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5742095491
|
|
SHIVPUJAN RAY
|
IDBI BANK(607095)
|
|
97
|
SONEPUR
|
BH-09-011-021-01733920/2384
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287315
|
22/07/2023
|
santosh mahto
|
0509011WL013767
|
santosh mahto
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095629
|
|
MR SANTOSH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
98
|
SONEPUR
|
BH-09-011-021-01733920/2386
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287316
|
22/07/2023
|
visunadayal singh
|
0509011WL013767
|
visunadayal singh
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095521
|
|
VISUNADAYAL SINGH
|
BANK OF INDIA(508505)
|
|
99
|
SONEPUR
|
BH-09-011-021-01733920/2387
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287317
|
22/07/2023
|
pinku kumar
|
0509011WL013767
|
pinku kumar
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095520
|
|
PINKU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SONEPUR
|
BH-09-011-021-01733920/2388
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287318
|
22/07/2023
|
dasai ray
|
0509011WL013767
|
dasai ray
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095452
|
|
DASAI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SONEPUR
|
BH-09-011-021-01733920/2391
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287319
|
22/07/2023
|
punam devi
|
0509011WL013767
|
punam devi
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095541
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SONEPUR
|
BH-09-011-021-01733920/2392
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287320
|
22/07/2023
|
janakiya devi
|
0509011WL013767
|
janakiya devi
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095453
|
|
JANKIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SONEPUR
|
BH-09-011-021-01733920/2395
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287321
|
22/07/2023
|
rita devi
|
0509011WL013767
|
rita devi
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095624
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SONEPUR
|
BH-09-011-021-01733920/2396
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287322
|
22/07/2023
|
radhika devi
|
0509011WL013767
|
radhika devi
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095473
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SONEPUR
|
BH-09-011-021-01733920/2397
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287323
|
22/07/2023
|
manjay ray
|
0509011WL013767
|
manjay ray
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095522
|
|
MANJAY RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SONEPUR
|
BH-09-011-021-01733920/2398
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287324
|
22/07/2023
|
dhanya ray
|
0509011WL013767
|
dhanya ray
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095542
|
|
DHANYE RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SONEPUR
|
BH-09-011-021-01733920/2400
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287325
|
22/07/2023
|
anil ray
|
0509011WL013767
|
anil ray
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095523
|
|
ANIL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SONEPUR
|
BH-09-011-021-01733920/2402
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287326
|
22/07/2023
|
babita devi
|
0509011WL013767
|
babita devi
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095626
|
|
BABITA DEVI WO MANI
|
BANK OF BARODA(606985)
|
|
109
|
SONEPUR
|
BH-09-011-021-01733920/2403
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287327
|
22/07/2023
|
manti devi
|
0509011WL013767
|
manti devi
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095633
|
|
Mrs. MANTI DEVI W/O RAMBABU SINGH
|
INDIAN BANK(607105)
|
|
110
|
SONEPUR
|
BH-09-011-021-01733920/2407
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287328
|
22/07/2023
|
shiv janki devi
|
0509011WL013767
|
shiv janki devi
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095655
|
|
Mrs. SHIV JANKI DEVI
|
INDIAN BANK(607105)
|
|
111
|
SONEPUR
|
BH-09-011-021-01733920/2410
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287330
|
22/07/2023
|
runa devi
|
0509011WL013767
|
runa devi
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095625
|
|
RUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SONEPUR
|
BH-09-011-021-01733920/2411
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287331
|
22/07/2023
|
binay kumar
|
0509011WL013767
|
binay kumar
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095654
|
|
VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SONEPUR
|
BH-09-011-021-01733920/2567
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287529
|
22/07/2023
|
anita devi
|
0509011WL013773
|
anita devi
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095458
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SONEPUR
|
BH-09-011-021-01733920/2678
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287530
|
22/07/2023
|
Anita devi
|
0509011WL013773
|
Anita devi
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095480
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SONEPUR
|
BH-09-011-021-01733920/2692
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287531
|
22/07/2023
|
RAM NATH SHARMA
|
0509011WL013773
|
RAM NATH SHARMA
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095579
|
|
MR RAMNATH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
SONEPUR
|
BH-09-011-021-01733920/2753
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287332
|
22/07/2023
|
PUSHPA DEVI
|
0509011WL013767
|
PUSHPA DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095673
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SONEPUR
|
BH-09-011-021-01733920/2754
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287333
|
22/07/2023
|
BABITA DEVI
|
0509011WL013767
|
BABITA DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095454
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SONEPUR
|
BH-09-011-021-01733920/2755
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287334
|
22/07/2023
|
MANISH PASWAN
|
0509011WL013767
|
MANISH PASWAN
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095603
|
|
MANISH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SONEPUR
|
BH-09-011-021-01733920/2756
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287335
|
22/07/2023
|
AMIT KUMAR
|
0509011WL013767
|
AMIT KUMAR
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095602
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SONEPUR
|
BH-09-011-021-01733920/2759
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287336
|
22/07/2023
|
DUKHAN PASWAN
|
0509011WL013767
|
DUKHAN PASWAN
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095628
|
|
DUKHAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SONEPUR
|
BH-09-011-021-01733920/2762
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287337
|
22/07/2023
|
GURIYA KUMARI
|
0509011WL013767
|
GURIYA KUMARI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095620
|
|
GURIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SONEPUR
|
BH-09-011-021-01733920/2763
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287338
|
22/07/2023
|
MAYA DEVI
|
0509011WL013767
|
MAYA DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095640
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SONEPUR
|
BH-09-011-021-01733920/2765
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287339
|
22/07/2023
|
SUSHMA DEVI
|
0509011WL013767
|
SUSHMA DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095622
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SONEPUR
|
BH-09-011-021-01733920/2766
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287340
|
22/07/2023
|
PHULVANTI DEVI
|
0509011WL013767
|
PHULVANTI DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095540
|
|
PHULVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SONEPUR
|
BH-09-011-021-01733920/2769
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287341
|
22/07/2023
|
BUDHIYA DEVI
|
0509011WL013767
|
BUDHIYA DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095634
|
|
BUDHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SONEPUR
|
BH-09-011-021-01733920/2770
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287342
|
22/07/2023
|
RAJWANTI DEVI
|
0509011WL013767
|
RAJWANTI DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095615
|
|
RAJWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SONEPUR
|
BH-09-011-021-01733920/2771
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287343
|
22/07/2023
|
AMIR RAY
|
0509011WL013767
|
AMIR RAY
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095445
|
|
AMIR RAY S/O JUDAGI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SONEPUR
|
BH-09-011-021-01733920/2772
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287344
|
22/07/2023
|
GUDDU PASWAN
|
0509011WL013767
|
GUDDU PASWAN
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095638
|
|
GUDDU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SONEPUR
|
BH-09-011-021-01733920/2805
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287418
|
22/07/2023
|
SHILA DEVI
|
0509011WL013769
|
SHILA DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742095548
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SONEPUR
|
BH-09-011-021-01733920/2806
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287419
|
22/07/2023
|
LAKSHMI DEVI
|
0509011WL013769
|
LAKSHMI DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742095549
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SONEPUR
|
BH-09-011-021-01733920/2809
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287532
|
22/07/2023
|
SUMAN DEVI
|
0509011WL013773
|
SUMAN DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095652
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
SONEPUR
|
BH-09-011-021-01733920/2810
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287420
|
22/07/2023
|
MINA DEVI
|
0509011WL013769
|
MINA DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742095448
|
|
MINA DEVI W/O LAXMI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SONEPUR
|
BH-09-011-021-01733920/2811
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287421
|
22/07/2023
|
AKHILESH KUMAR RAY
|
0509011WL013769
|
AKHILESH KUMAR RAY
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742095538
|
|
AKHILESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SONEPUR
|
BH-09-011-021-01733920/2812
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287422
|
22/07/2023
|
MUKESH KUMAR
|
0509011WL013769
|
MUKESH KUMAR
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742095550
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SONEPUR
|
BH-09-011-021-01733920/2813
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287423
|
22/07/2023
|
GUDDU KUMAR
|
0509011WL013769
|
GUDDU KUMAR
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742095609
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SONEPUR
|
BH-09-011-021-01733920/2815
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287424
|
22/07/2023
|
DEVANTI DEVI
|
0509011WL013769
|
DEVANTI DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742095463
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SONEPUR
|
BH-09-011-021-01733920/2816
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287425
|
22/07/2023
|
VIJAY SINGH
|
0509011WL013769
|
VIJAY SINGH
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742095546
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SONEPUR
|
BH-09-011-021-01733920/2817
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287426
|
22/07/2023
|
SANJOO DEVI
|
0509011WL013769
|
SANJOO DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742095514
|
|
SANJOO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SONEPUR
|
BH-09-011-021-01733920/2818
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287427
|
22/07/2023
|
RENU DEVI
|
0509011WL013769
|
RENU DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095515
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SONEPUR
|
BH-09-011-021-01733920/2823
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287459
|
22/07/2023
|
DHARMENDRA KUMAR
|
0509011WL013770
|
DHARMENDRA KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095621
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SONEPUR
|
BH-09-011-021-01733920/2832
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287428
|
22/07/2023
|
VINITA DEVI
|
0509011WL013769
|
VINITA DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095490
|
|
VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SONEPUR
|
BH-09-011-021-01733920/2834
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287429
|
22/07/2023
|
TUNTUN KUMAR RAY
|
0509011WL013769
|
TUNTUN KUMAR RAY
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095623
|
|
TUNTUN KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SONEPUR
|
BH-09-011-021-01733920/2892
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287345
|
22/07/2023
|
GAUTAM KUMAR
|
0509011WL013767
|
GAUTAM KUMAR
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095598
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SONEPUR
|
BH-09-011-021-01733920/2908
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287430
|
22/07/2023
|
tetari devi
|
0509011WL013769
|
tetari devi
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095564
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
145
|
SONEPUR
|
BH-09-011-021-01733920/2910
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287431
|
22/07/2023
|
ramjhari devi
|
0509011WL013769
|
ramjhari devi
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095462
|
|
RAMJHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SONEPUR
|
BH-09-011-021-01733920/2913
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287432
|
22/07/2023
|
sunita devi
|
0509011WL013769
|
sunita devi
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095580
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SONEPUR
|
BH-09-011-021-01733920/2922
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287433
|
22/07/2023
|
chanapatiya devi
|
0509011WL013769
|
chanapatiya devi
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095539
|
|
CHANAPATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SONEPUR
|
BH-09-011-021-01733920/2927
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287434
|
22/07/2023
|
mukesh kumar
|
0509011WL013769
|
mukesh kumar
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095555
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SONEPUR
|
BH-09-011-021-01733920/2928
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287435
|
22/07/2023
|
sarita devi
|
0509011WL013769
|
sarita devi
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095559
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SONEPUR
|
BH-09-011-021-01733920/2940
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287437
|
22/07/2023
|
rajkumar ray
|
0509011WL013769
|
rajkumar ray
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095554
|
|
RAJKUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SONEPUR
|
BH-09-011-021-01733920/2945
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287438
|
22/07/2023
|
ramesh kumar
|
0509011WL013769
|
ramesh kumar
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095451
|
|
RAMESH KUMAR S/O-NAND KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SONEPUR
|
BH-09-011-021-01733920/2948
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287439
|
22/07/2023
|
pramod kumar
|
0509011WL013769
|
pramod kumar
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095599
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SONEPUR
|
BH-09-011-021-01733920/2949
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287440
|
22/07/2023
|
rekha devi
|
0509011WL013769
|
rekha devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742095558
|
|
Rekha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
SONEPUR
|
BH-09-011-021-01733920/3036
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287154
|
22/07/2023
|
jai prakash sah
|
0509011WL013762
|
jai prakash sah
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095578
|
|
JAI PRAKASH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SONEPUR
|
BH-09-011-021-01733920/3050
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287155
|
22/07/2023
|
khitablal ray
|
0509011WL013762
|
khitablal ray
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095471
|
|
KITABALAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SONEPUR
|
BH-09-011-021-01733920/3052
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287497
|
22/07/2023
|
sanju kumari
|
0509011WL013771
|
sanju kumari
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095643
|
|
SANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SONEPUR
|
BH-09-011-021-01733920/3053
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287498
|
22/07/2023
|
kajal devi
|
0509011WL013771
|
kajal devi
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095642
|
|
KAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SONEPUR
|
BH-09-011-021-01733920/3083
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287499
|
22/07/2023
|
shambhu ray
|
0509011WL013771
|
shambhu ray
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095482
|
|
SHAMBHU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SONEPUR
|
BH-09-011-021-01733920/3086
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287500
|
22/07/2023
|
lalti devi
|
0509011WL013771
|
lalti devi
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095447
|
|
LALTI DEVI S/O SHIVJEE RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SONEPUR
|
BH-09-011-021-01733920/3087
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287501
|
22/07/2023
|
ramkali devi
|
0509011WL013771
|
ramkali devi
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095574
|
|
RAMAKALI DEVI
|
BANK OF INDIA(508505)
|
|
161
|
SONEPUR
|
BH-09-011-021-01733920/3088
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287502
|
22/07/2023
|
parvati devi
|
0509011WL013771
|
parvati devi
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095573
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SONEPUR
|
BH-09-011-021-01733920/3089
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287503
|
22/07/2023
|
kavita devi
|
0509011WL013771
|
kavita devi
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095567
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SONEPUR
|
BH-09-011-021-01733920/3090
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287504
|
22/07/2023
|
gudiya devi
|
0509011WL013771
|
gudiya devi
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095468
|
|
GURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SONEPUR
|
BH-09-011-021-01733920/3236
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287156
|
22/07/2023
|
ASHOK KUMAR
|
0509011WL013762
|
ASHOK KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095553
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SONEPUR
|
BH-09-011-021-01733920/3241
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287157
|
22/07/2023
|
RENU DEVI
|
0509011WL013762
|
RENU DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095581
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SONEPUR
|
BH-09-011-021-01733920/3242
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287158
|
22/07/2023
|
SITA DEVI
|
0509011WL013762
|
SITA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095575
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SONEPUR
|
BH-09-011-021-01733920/3249
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287159
|
22/07/2023
|
CHANDAN DAS
|
0509011WL013762
|
CHANDAN DAS
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095552
|
|
CHANDAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SONEPUR
|
BH-09-011-021-01733920/3250
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287160
|
22/07/2023
|
KANTI DEVI
|
0509011WL013762
|
KANTI DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095470
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SONEPUR
|
BH-09-011-021-01733920/3251
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287161
|
22/07/2023
|
AJAY DAS
|
0509011WL013762
|
AJAY DAS
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095595
|
|
AJAY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SONEPUR
|
BH-09-011-021-01733920/3252
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287162
|
22/07/2023
|
AJIT DAS
|
0509011WL013762
|
AJIT DAS
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095506
|
|
AJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SONEPUR
|
BH-09-011-021-01733920/3254
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287163
|
22/07/2023
|
SURESH DAS
|
0509011WL013762
|
SURESH DAS
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095505
|
|
SURESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SONEPUR
|
BH-09-011-021-01733920/3398
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287533
|
22/07/2023
|
SWETA DEVI
|
0509011WL013773
|
SWETA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095577
|
|
SAWETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SONEPUR
|
BH-09-011-021-01733920/3447
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287534
|
22/07/2023
|
MEERA DEVI
|
0509011WL013773
|
MEERA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095650
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SONEPUR
|
BH-09-011-021-01733920/3479
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287166
|
22/07/2023
|
RAJESH KUMAR
|
0509011WL013762
|
RAJESH KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095596
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SONEPUR
|
BH-09-011-021-01733920/3480
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287167
|
22/07/2023
|
MANTU KUMAR
|
0509011WL013762
|
MANTU KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095597
|
|
MANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SONEPUR
|
BH-09-011-021-01733920/3483
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287346
|
22/07/2023
|
BINDESHWAR PASWAN
|
0509011WL013767
|
BINDESHWAR PASWAN
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095656
|
|
VINDESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SONEPUR
|
BH-09-011-021-01733920/3486
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287347
|
22/07/2023
|
UPENDRA PASWAN
|
0509011WL013767
|
UPENDRA PASWAN
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095637
|
|
UPENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SONEPUR
|
BH-09-011-021-01733920/3492
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287348
|
22/07/2023
|
PRAMILA DEVI
|
0509011WL013767
|
PRAMILA DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095601
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SONEPUR
|
BH-09-011-021-01733920/3581
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287536
|
22/07/2023
|
RAJIV SINGH
|
0509011WL013773
|
RAJIV SINGH
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095492
|
|
RAJIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SONEPUR
|
BH-09-011-021-01733920/3582
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287537
|
22/07/2023
|
BHOLI DEVI
|
0509011WL013773
|
BHOLI DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095639
|
|
BHOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SONEPUR
|
BH-09-011-021-01733920/3583
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287538
|
22/07/2023
|
SANJAY SINGH
|
0509011WL013773
|
SANJAY SINGH
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095612
|
|
SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SONEPUR
|
BH-09-011-021-01733920/3584
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287539
|
22/07/2023
|
MINTU KUMAR
|
0509011WL013773
|
MINTU KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095519
|
|
MR MINTU KUMAR X X
|
STATE BANK OF INDIA(508548)
|
|
183
|
SONEPUR
|
BH-09-011-021-01733920/3585
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287540
|
22/07/2023
|
SARITA DEVI
|
0509011WL013773
|
SARITA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095477
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SONEPUR
|
BH-09-011-021-01733920/3587
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287541
|
22/07/2023
|
MINA DEVI
|
0509011WL013773
|
MINA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095526
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SONEPUR
|
BH-09-011-021-01733920/3589
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287543
|
22/07/2023
|
PAPPU KUMAR
|
0509011WL013773
|
PAPPU KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095476
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SONEPUR
|
BH-09-011-021-01733920/3591
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287544
|
22/07/2023
|
FULESHWAR SINGH
|
0509011WL013773
|
FULESHWAR SINGH
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095543
|
|
FULESHWAR KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SONEPUR
|
BH-09-011-021-01733920/3592
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287545
|
22/07/2023
|
LALBABU RAY
|
0509011WL013773
|
LALBABU RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095527
|
|
LALBABU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SONEPUR
|
BH-09-011-021-01733920/3594
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287546
|
22/07/2023
|
NIBHA DEVI
|
0509011WL013773
|
NIBHA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095632
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
189
|
SONEPUR
|
BH-09-011-021-01733920/3617
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287547
|
22/07/2023
|
SIMA DEVI
|
0509011WL013773
|
SIMA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095636
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SONEPUR
|
BH-09-011-021-01733920/3620
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287548
|
22/07/2023
|
INDU DEVI
|
0509011WL013773
|
INDU DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095635
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SONEPUR
|
BH-09-011-021-01733920/374
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287505
|
22/07/2023
|
SHARDHA DEVI
|
0509011WL013771
|
SHARDHA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095461
|
|
SHARDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SONEPUR
|
BH-09-011-021-01733920/386
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287506
|
22/07/2023
|
SURENDRA RAY
|
0509011WL013771
|
SURENDRA RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095544
|
|
SURENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SONEPUR
|
BH-09-011-021-01733920/3886
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287549
|
22/07/2023
|
CHUNNU SINGH
|
0509011WL013773
|
CHUNNU SINGH
|
00354
|
PUNB0088900
|
3420
|
3420
|
Rejected
|
19/09/2023
|
|
5742095644
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
SONEPUR
|
BH-09-011-021-01733920/3901
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287168
|
22/07/2023
|
MANOJ SAW
|
0509011WL013762
|
MANOJ SAW
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095576
|
|
MANOJ SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SONEPUR
|
BH-09-011-021-01733920/3902
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287550
|
22/07/2023
|
RAKESH KUMAR RAY
|
0509011WL013773
|
RAKESH KUMAR RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095532
|
|
RAKESH KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SONEPUR
|
BH-09-011-021-01733920/3904
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287169
|
22/07/2023
|
RAJESH SAH
|
0509011WL013762
|
RAJESH SAH
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095594
|
|
RAJESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SONEPUR
|
BH-09-011-021-01733920/3930
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287551
|
22/07/2023
|
DINESH KUMAR
|
0509011WL013773
|
DINESH KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095608
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
SONEPUR
|
BH-09-011-021-01733920/3931
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287552
|
22/07/2023
|
BINDU DEVI
|
0509011WL013773
|
BINDU DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095604
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
SONEPUR
|
BH-09-011-021-01733920/3934
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287554
|
22/07/2023
|
PRATIBHA KUMARI
|
0509011WL013773
|
PRATIBHA KUMARI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095450
|
|
PARTIBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
SONEPUR
|
BH-09-011-021-01733920/3935
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287555
|
22/07/2023
|
UDAY RAY
|
0509011WL013773
|
UDAY RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095524
|
|
UDAY RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SONEPUR
|
BH-09-011-021-01733920/3936
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287556
|
22/07/2023
|
ANITA DEVI
|
0509011WL013773
|
ANITA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095478
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
SONEPUR
|
BH-09-011-021-01733920/4055
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287466
|
22/07/2023
|
ARVIND KUMAR
|
0509011WL013770
|
ARVIND KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095457
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SONEPUR
|
BH-09-011-021-01733920/561
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287441
|
22/07/2023
|
NAGENDRA RAY
|
0509011WL013769
|
NAGENDRA RAY
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095474
|
|
NAGENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
SONEPUR
|
BH-09-011-021-01733920/750
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287507
|
22/07/2023
|
BALESHWER RAY
|
0509011WL013771
|
BALESHWER RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095486
|
|
BALESHWAR RAY
|
BANK OF INDIA(508505)
|
|
205
|
SONEPUR
|
BH-09-011-021-01733920/758
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287508
|
22/07/2023
|
VEDU RAY
|
0509011WL013771
|
VEDU RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095531
|
|
NEDU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
SONEPUR
|
BH-09-011-021-01863400/1867
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287374
|
22/07/2023
|
BHOLA RAY
|
0509011WL013768
|
BHOLA RAY
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095557
|
|
BHOLA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
SONEPUR
|
BH-09-011-021-01863400/1868
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287375
|
22/07/2023
|
DEVANTI DEVI
|
0509011WL013768
|
DEVANTI DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095560
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SONEPUR
|
BH-09-011-021-01863400/1876
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287377
|
22/07/2023
|
NEPALI SINGH
|
0509011WL013768
|
NEPALI SINGH
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095496
|
|
NEPALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SONEPUR
|
BH-09-011-021-01863400/1957
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287172
|
22/07/2023
|
MALTI DEVI
|
0509011WL013762
|
MALTI DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095460
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
SONEPUR
|
BH-09-011-021-01863400/2106
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287513
|
22/07/2023
|
MANJU DEVI
|
0509011WL013772
|
MANJU DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095509
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
SONEPUR
|
BH-09-011-021-01863400/2120
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287515
|
22/07/2023
|
DHANWANTI DEVI
|
0509011WL013772
|
DHANWANTI DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095507
|
|
DHANWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
SONEPUR
|
BH-09-011-021-01863400/2180
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287379
|
22/07/2023
|
DHARMENDRA KUMAR
|
0509011WL013768
|
DHARMENDRA KUMAR
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095502
|
|
DHAMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
SONEPUR
|
BH-09-011-021-01863400/2186
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287380
|
22/07/2023
|
KARI DEVI
|
0509011WL013768
|
KARI DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095562
|
|
KARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
SONEPUR
|
BH-09-011-021-01863400/2499
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287516
|
22/07/2023
|
ABHIRAJ KUMAR
|
0509011WL013772
|
ABHIRAJ KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095587
|
|
Mr. Abhiraj Kumar
|
INDIAN BANK(607105)
|
|
215
|
SONEPUR
|
BH-09-011-021-01863400/2500
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287517
|
22/07/2023
|
SUNITA DEVI
|
0509011WL013772
|
SUNITA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095588
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
SONEPUR
|
BH-09-011-021-01863400/2778
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287350
|
22/07/2023
|
CHANDMUNI DEVI
|
0509011WL013767
|
CHANDMUNI DEVI
|
00354
|
PUNB0088900
|
1596
|
1596
|
Processed
|
19/09/2023
|
|
5742095591
|
|
CHANDMUNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
217
|
SONEPUR
|
BH-09-011-021-01863400/2783
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287518
|
22/07/2023
|
LAKSHMAN SINGH
|
0509011WL013772
|
LAKSHMAN SINGH
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095582
|
|
LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
SONEPUR
|
BH-09-011-021-01863400/2786
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287519
|
22/07/2023
|
KANTI DEVI
|
0509011WL013772
|
KANTI DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095590
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
219
|
SONEPUR
|
BH-09-011-021-01863400/2787
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287520
|
22/07/2023
|
SANTOSH KUMAR RAY
|
0509011WL013772
|
SANTOSH KUMAR RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095592
|
|
SANTOSH KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
SONEPUR
|
BH-09-011-021-01863400/2788
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287521
|
22/07/2023
|
SUMAN REAJ
|
0509011WL013772
|
SUMAN REAJ
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095586
|
|
SUMAN REAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
SONEPUR
|
BH-09-011-021-01863400/2790
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287522
|
22/07/2023
|
MANJU DEVI
|
0509011WL013772
|
MANJU DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095589
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
SONEPUR
|
BH-09-011-021-01863400/2794
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287523
|
22/07/2023
|
SATISH RAJ
|
0509011WL013772
|
SATISH RAJ
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095585
|
|
SATISH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
SONEPUR
|
BH-09-011-021-01863400/2795
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287524
|
22/07/2023
|
SANJIT RAJ
|
0509011WL013772
|
SANJIT RAJ
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095593
|
|
SANJIT RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
SONEPUR
|
BH-09-011-021-01863400/2800
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287525
|
22/07/2023
|
MANJU DEVI
|
0509011WL013772
|
MANJU DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095512
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
SONEPUR
|
BH-09-011-021-01863400/2814
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287173
|
22/07/2023
|
SANJU DEVI
|
0509011WL013762
|
SANJU DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095469
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
SONEPUR
|
BH-09-011-021-01863400/3292
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287381
|
22/07/2023
|
RAMESH KUMAR
|
0509011WL013768
|
RAMESH KUMAR
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095566
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
SONEPUR
|
BH-09-011-021-01863400/3293
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287382
|
22/07/2023
|
RANJU KUMARI
|
0509011WL013768
|
RANJU KUMARI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095660
|
|
RANJU KUMARI D/O BAALESHVAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
SONEPUR
|
BH-09-011-021-01863400/3295
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287383
|
22/07/2023
|
GOLU KUMAR
|
0509011WL013768
|
GOLU KUMAR
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095584
|
|
GOLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
SONEPUR
|
BH-09-011-021-01863400/3296
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287384
|
22/07/2023
|
VICKY KUMAR
|
0509011WL013768
|
VICKY KUMAR
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095583
|
|
VICKY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
SONEPUR
|
BH-09-011-021-01863400/3300
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287385
|
22/07/2023
|
RUKMANI DEVI
|
0509011WL013768
|
RUKMANI DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095565
|
|
RUKAMANI DEVI
|
BANK OF INDIA(508505)
|
|
231
|
SONEPUR
|
BH-09-011-021-01863400/3302
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287386
|
22/07/2023
|
RAMESH KUMAR PASWAN
|
0509011WL013768
|
RAMESH KUMAR PASWAN
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095563
|
|
MR RAMESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
SONEPUR
|
BH-09-011-021-01863400/3308
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287351
|
22/07/2023
|
PARVATI DEVI
|
0509011WL013767
|
PARVATI DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095600
|
|
Parvati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
SONEPUR
|
BH-09-011-021-01863400/3488
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287352
|
22/07/2023
|
CHANDAN KUMAR
|
0509011WL013767
|
CHANDAN KUMAR
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095606
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
SONEPUR
|
BH-09-011-021-01863400/3489
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287353
|
22/07/2023
|
GUDDOO KUMAR
|
0509011WL013767
|
GUDDOO KUMAR
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095605
|
|
GUDDOO KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
SONEPUR
|
BH-09-011-021-01863400/3491
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287354
|
22/07/2023
|
MAHADEI DEVI
|
0509011WL013767
|
MAHADEI DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095657
|
|
MAHADEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
SONEPUR
|
BH-09-011-021-01863400/3503
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287526
|
22/07/2023
|
DHARMU RAY
|
0509011WL013772
|
DHARMU RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095668
|
|
DHARMU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680808
|
680808
|
|
|
|
|
|
|
|
|
237
|
SONEPUR
|
BH-09-011-021-01733920/2049
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287395
|
22/07/2023
|
Sunil kumar
|
0509011WL013769
|
Sunil kumar
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095423
|
|
SUNIL KUMAR S/O AWADHESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
SONEPUR
|
BH-09-011-021-01733920/2050
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287396
|
22/07/2023
|
Sukeshwari devi
|
0509011WL013769
|
Sukeshwari devi
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095422
|
|
SUKESHWARI DEVI W/O AWADHESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
SONEPUR
|
BH-09-011-021-01733920/2056
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287399
|
22/07/2023
|
LALU RAY
|
0509011WL013769
|
LALU RAY
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095424
|
|
LALU RAY S/O BINOD RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
SONEPUR
|
BH-09-011-021-01733920/2242
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287446
|
22/07/2023
|
JAIRAM RAY
|
0509011WL013770
|
JAIRAM RAY
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095438
|
|
Jairam Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
241
|
SONEPUR
|
BH-09-011-021-01733920/2243
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287447
|
22/07/2023
|
SURYAMALA DEVI
|
0509011WL013770
|
SURYAMALA DEVI
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095425
|
|
Suryamala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
SONEPUR
|
BH-09-011-021-01733920/2283
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287456
|
22/07/2023
|
RAJEEV KUMAR
|
0509011WL013770
|
RAJEEV KUMAR
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095437
|
|
Rajeev Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
243
|
SONEPUR
|
BH-09-011-021-01733920/2822
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287458
|
22/07/2023
|
KUMARI NAMITA
|
0509011WL013770
|
KUMARI NAMITA
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095436
|
|
KUMARI NAMITA DO YADAV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
SONEPUR
|
BH-09-011-021-01733920/3102
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287460
|
22/07/2023
|
babita devi
|
0509011WL013770
|
babita devi
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095439
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
SONEPUR
|
BH-09-011-021-01733920/3128
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287462
|
22/07/2023
|
ranjan kumari
|
0509011WL013770
|
ranjan kumari
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095426
|
|
RANJAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
SONEPUR
|
BH-09-011-021-01733920/3588
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287542
|
22/07/2023
|
VACHAN RAY
|
0509011WL013773
|
VACHAN RAY
|
00354
|
PUNB0755500
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095421
|
|
VACHAN RAY S O GIRJA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28044
|
28044
|
|
|
|
|
|
|
|
|
247
|
SONEPUR
|
BH-09-011-021-01733920/2278
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287455
|
22/07/2023
|
JAYMALA KUMARI
|
0509011WL013770
|
JAYMALA KUMARI
|
00415
|
SBIN0002939
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095677
|
|
MISS JAYMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
248
|
SONEPUR
|
BH-09-011-021-01733920/1809
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287356
|
22/07/2023
|
SUNIL RAY
|
0509011WL013768
|
SUNIL RAY
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095669
|
|
MR SUNIL RAY
|
STATE BANK OF INDIA(508548)
|
|
249
|
SONEPUR
|
BH-09-011-021-01733920/1812
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287358
|
22/07/2023
|
RAM EKAVAL RAY
|
0509011WL013768
|
RAM EKAVAL RAY
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095663
|
|
MR RAM EKAVAL RAY
|
STATE BANK OF INDIA(508548)
|
|
250
|
SONEPUR
|
BH-09-011-021-01733920/1818
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287360
|
22/07/2023
|
MOHAN MAHTO
|
0509011WL013768
|
MOHAN MAHTO
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095666
|
|
MOHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
SONEPUR
|
BH-09-011-021-01733920/1823
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287363
|
22/07/2023
|
SANGITA DEVI
|
0509011WL013768
|
SANGITA DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095664
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
252
|
SONEPUR
|
BH-09-011-021-01733920/1827
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287364
|
22/07/2023
|
VISHWANATH RAI
|
0509011WL013768
|
VISHWANATH RAI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095662
|
|
MRS VISHWANTH RAY
|
STATE BANK OF INDIA(508548)
|
|
253
|
SONEPUR
|
BH-09-011-021-01733920/1838
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287369
|
22/07/2023
|
SAROJ PASWAN
|
0509011WL013768
|
SAROJ PASWAN
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095665
|
|
MR SAROJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
254
|
SONEPUR
|
BH-09-011-021-01733920/2042
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287391
|
22/07/2023
|
Renu devi
|
0509011WL013769
|
Renu devi
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095675
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
255
|
SONEPUR
|
BH-09-011-021-01733920/3120
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287461
|
22/07/2023
|
sundri devi
|
0509011WL013770
|
sundri devi
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095427
|
|
SUNDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SONEPUR
|
BH-09-011-021-01733920/3141
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287465
|
22/07/2023
|
arvind kumar ray
|
0509011WL013770
|
arvind kumar ray
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095428
|
|
MR ARVIND KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
257
|
SONEPUR
|
BH-09-011-021-01733920/3933
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287553
|
22/07/2023
|
LAKSHMINI DEVI
|
0509011WL013773
|
LAKSHMINI DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095676
|
|
LAKSHMINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
SONEPUR
|
BH-09-011-021-01863400/1688
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287558
|
22/07/2023
|
Munarik paswan
|
0509011WL013773
|
Munarik paswan
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
19/09/2023
|
|
5742095429
|
|
MR MUNARIK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
259
|
SONEPUR
|
BH-09-011-021-01863400/1869
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287376
|
22/07/2023
|
CHANDESWAR SINGH
|
0509011WL013768
|
CHANDESWAR SINGH
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095667
|
|
MR CHANDESHWAR SINH
|
STATE BANK OF INDIA(508548)
|
|
260
|
SONEPUR
|
BH-09-011-021-01863400/1878
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287378
|
22/07/2023
|
SHILA DEVI
|
0509011WL013768
|
SHILA DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095661
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
261
|
SONEPUR
|
BH-09-011-021-01863400/2173
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287349
|
22/07/2023
|
BEBI DEVI
|
0509011WL013767
|
BEBI DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
19/09/2023
|
|
5742095678
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41724
|
41724
|
|
|
|
|
|
|
|
|
262
|
SONEPUR
|
BH-09-011-021-01733920/4066
(SAWALPUR PACHHIYARI)
|
0509011000NRG24210720230287467
|
22/07/2023
|
SUJIT KUMAR RAY
|
0509011WL013770
|
SUJIT KUMAR RAY
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742095440
|
|
SUJITH KUMAR RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
802104
|
802104
|
|
|
|
|
|
|
|