|
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-09-011-021-01733920/1308
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352262
|
20/10/2023
|
Sanjay kumar ray
|
0509011WL023950
|
Sanjay kumar ray
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068841253
|
|
SANJAY RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SONEPUR
|
BH-09-011-021-01733920/1805
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352265
|
20/10/2023
|
SUSHILA DEVI
|
0509011WL023950
|
SUSHILA DEVI
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068841266
|
|
SUSILA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-021-01733920/2583
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352343
|
20/10/2023
|
SONELAL SINGH
|
0509011WL023952
|
SONELAL SINGH
|
00048
|
BKID0004684
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841252
|
|
SONELAL SINGH JT
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-021-01733920/2596
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352350
|
20/10/2023
|
PRAMILA DEVI
|
0509011WL023952
|
PRAMILA DEVI
|
00048
|
BKID0004684
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841258
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-021-01733920/2598
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352351
|
20/10/2023
|
SUMAN DEVI
|
0509011WL023952
|
SUMAN DEVI
|
00048
|
BKID0004684
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841267
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONEPUR
|
BH-09-011-021-01733920/2599
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352352
|
20/10/2023
|
PRIYANKA DEVI
|
0509011WL023952
|
PRIYANKA DEVI
|
00048
|
BKID0004684
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841268
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONEPUR
|
BH-09-011-021-01733920/3046
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352353
|
20/10/2023
|
sarmila devi
|
0509011WL023952
|
sarmila devi
|
00048
|
BKID0004684
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841255
|
|
Sarmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SONEPUR
|
BH-09-011-021-01733920/3048
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352355
|
20/10/2023
|
dinesh kumar
|
0509011WL023952
|
dinesh kumar
|
00048
|
BKID0004684
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841263
|
|
Dinesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SONEPUR
|
BH-09-011-021-01733920/3473
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352362
|
20/10/2023
|
VISHAL KUMAR
|
0509011WL023952
|
VISHAL KUMAR
|
00048
|
BKID0004684
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841273
|
|
VISHAL KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
SONEPUR
|
BH-09-011-021-01733920/3476
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352363
|
20/10/2023
|
SITA DEVI
|
0509011WL023952
|
SITA DEVI
|
00048
|
BKID0004684
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841256
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONEPUR
|
BH-09-011-021-01733920/3477
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352364
|
20/10/2023
|
SOBHA DEVI
|
0509011WL023952
|
SOBHA DEVI
|
00048
|
BKID0004684
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841275
|
|
Sobha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SONEPUR
|
BH-09-011-021-01733920/3482
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352367
|
20/10/2023
|
SANJAY SAH
|
0509011WL023952
|
SANJAY SAH
|
00048
|
BKID0004684
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841269
|
|
SANJAY SAH
|
BANK OF INDIA(508505)
|
|
13
|
SONEPUR
|
BH-09-011-021-01733920/3979
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352450
|
20/10/2023
|
SANJAY KUMAR
|
0509011WL023954
|
SANJAY KUMAR
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068841274
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONEPUR
|
BH-09-011-021-01733920/4001
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352452
|
20/10/2023
|
PUNAM DEVI
|
0509011WL023954
|
PUNAM DEVI
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068841276
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONEPUR
|
BH-09-011-021-01863400/1894
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352329
|
20/10/2023
|
DHANPATIYA DEVI
|
0509011WL023951
|
DHANPATIYA DEVI
|
00048
|
BKID0004684
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841257
|
|
DHANANPPATIYA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONEPUR
|
BH-09-011-021-01863400/1926
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352372
|
20/10/2023
|
SITA DEVI
|
0509011WL023952
|
SITA DEVI
|
00048
|
BKID0004684
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841271
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONEPUR
|
BH-09-011-021-01863400/1997
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352380
|
20/10/2023
|
AARTI DEVI
|
0509011WL023952
|
AARTI DEVI
|
00048
|
BKID0004684
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841260
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONEPUR
|
BH-09-011-021-01863400/2001
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352381
|
20/10/2023
|
SHAKUNTLA DEVI
|
0509011WL023952
|
SHAKUNTLA DEVI
|
00048
|
BKID0004684
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841259
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONEPUR
|
BH-09-011-021-01863400/2002
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352382
|
20/10/2023
|
SHANTI DEVI
|
0509011WL023952
|
SHANTI DEVI
|
00048
|
BKID0004684
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841270
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONEPUR
|
BH-09-011-021-01863400/2003
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352383
|
20/10/2023
|
BABITA DEVI
|
0509011WL023952
|
BABITA DEVI
|
00048
|
BKID0004684
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841254
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SONEPUR
|
BH-09-011-021-01863400/2009
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352384
|
20/10/2023
|
UMESH RAY
|
0509011WL023952
|
UMESH RAY
|
00048
|
BKID0004684
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841262
|
|
UMESH RAY
|
BANK OF INDIA(508505)
|
|
22
|
SONEPUR
|
BH-09-011-021-01863400/2193
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352334
|
20/10/2023
|
PAPPU KUMAR
|
0509011WL023951
|
PAPPU KUMAR
|
00048
|
BKID0004684
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841265
|
|
PAPPU KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
SONEPUR
|
BH-09-011-021-01863400/2212
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352386
|
20/10/2023
|
DEEPAK KUMAR
|
0509011WL023952
|
DEEPAK KUMAR
|
00048
|
BKID0004684
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841264
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
24
|
SONEPUR
|
BH-09-011-021-01863400/2213
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352387
|
20/10/2023
|
PUJA DEVI
|
0509011WL023952
|
PUJA DEVI
|
00048
|
BKID0004684
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841272
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
SONEPUR
|
BH-09-011-021-01863400/2214
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352388
|
20/10/2023
|
CHANSHI RAY
|
0509011WL023952
|
CHANSHI RAY
|
00048
|
BKID0004684
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841261
|
|
Chansi Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52212
|
52212
|
|
|
|
|
|
|
|
|
26
|
SONEPUR
|
BH-09-011-021-01733920/2552
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352276
|
20/10/2023
|
BABUI DEVI
|
0509011WL023950
|
BABUI DEVI
|
00089
|
CBIN0281772
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068841243
|
|
Mrs. BABUI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SONEPUR
|
BH-09-011-021-01863400/1889
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352369
|
20/10/2023
|
GUDIYA DEVI
|
0509011WL023952
|
GUDIYA DEVI
|
00089
|
CBIN0281772
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841251
|
|
GUDIYA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3876
|
3876
|
|
|
|
|
|
|
|
|
28
|
SONEPUR
|
BH-09-011-021-01733920/4094
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352470
|
20/10/2023
|
RINA KUMARI
|
0509011WL023954
|
RINA KUMARI
|
00089
|
CBIN0282667
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068841250
|
|
Mr. RINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
29
|
SONEPUR
|
BH-09-011-021-01733920/1794
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352263
|
20/10/2023
|
CHUNCHUN KUMAR
|
0509011WL023950
|
CHUNCHUN KUMAR
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068841144
|
|
CHUNCHUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SONEPUR
|
BH-09-011-021-01733920/1795
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352264
|
20/10/2023
|
SONALAL RAY
|
0509011WL023950
|
SONALAL RAY
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068841151
|
|
SONALAL RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SONEPUR
|
BH-09-011-021-01733920/1885
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352335
|
20/10/2023
|
RANJIT SAH
|
0509011WL023952
|
RANJIT SAH
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841138
|
|
RANJIT SAHA
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SONEPUR
|
BH-09-011-021-01733920/1886
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352336
|
20/10/2023
|
JITENDRA KUMAR
|
0509011WL023952
|
JITENDRA KUMAR
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841155
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SONEPUR
|
BH-09-011-021-01733920/1890
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352338
|
20/10/2023
|
REKHA DEVI
|
0509011WL023952
|
REKHA DEVI
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841136
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SONEPUR
|
BH-09-011-021-01733920/1891
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352293
|
20/10/2023
|
DHURPATI DEVI
|
0509011WL023951
|
DHURPATI DEVI
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841173
|
|
DHURPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SONEPUR
|
BH-09-011-021-01733920/1892
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352294
|
20/10/2023
|
SHRI RAY
|
0509011WL023951
|
SHRI RAY
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841146
|
|
SHRI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SONEPUR
|
BH-09-011-021-01733920/1893
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352295
|
20/10/2023
|
RAMESH SAH
|
0509011WL023951
|
RAMESH SAH
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841135
|
|
RAMESH SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SONEPUR
|
BH-09-011-021-01733920/2304
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352340
|
20/10/2023
|
babita devi
|
0509011WL023952
|
babita devi
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841170
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SONEPUR
|
BH-09-011-021-01733920/2305
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352297
|
20/10/2023
|
parmila devi
|
0509011WL023951
|
parmila devi
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841195
|
|
PARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SONEPUR
|
BH-09-011-021-01733920/2308
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352512
|
20/10/2023
|
Nawal kumar singh
|
0509011WL023989
|
Nawal kumar singh
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068841154
|
|
NAWAL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SONEPUR
|
BH-09-011-021-01733920/2523
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352266
|
20/10/2023
|
GITA DEVI
|
0509011WL023950
|
GITA DEVI
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068841140
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SONEPUR
|
BH-09-011-021-01733920/2524
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352267
|
20/10/2023
|
KALIKA RAY
|
0509011WL023950
|
KALIKA RAY
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068841169
|
|
KALIKA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SONEPUR
|
BH-09-011-021-01733920/2526
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352268
|
20/10/2023
|
KINTI DEVI
|
0509011WL023950
|
KINTI DEVI
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068841163
|
|
KINTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SONEPUR
|
BH-09-011-021-01733920/2527
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352269
|
20/10/2023
|
SACHINDRA RAY
|
0509011WL023950
|
SACHINDRA RAY
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068841177
|
|
SACHINDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SONEPUR
|
BH-09-011-021-01733920/2529
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352270
|
20/10/2023
|
PUJA DEVI
|
0509011WL023950
|
PUJA DEVI
|
00354
|
PUNB0088900
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7068841207
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SONEPUR
|
BH-09-011-021-01733920/2530
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352271
|
20/10/2023
|
RITA DEVI
|
0509011WL023950
|
RITA DEVI
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068841141
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SONEPUR
|
BH-09-011-021-01733920/2533
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352272
|
20/10/2023
|
SUNIL RAY
|
0509011WL023950
|
SUNIL RAY
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068841171
|
|
SUNIL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SONEPUR
|
BH-09-011-021-01733920/2538
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352273
|
20/10/2023
|
NEHA DEVI
|
0509011WL023950
|
NEHA DEVI
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068841213
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SONEPUR
|
BH-09-011-021-01733920/2542
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352274
|
20/10/2023
|
RINKI DEVI
|
0509011WL023950
|
RINKI DEVI
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068841203
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SONEPUR
|
BH-09-011-021-01733920/2549
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352275
|
20/10/2023
|
NITESH KUMAR
|
0509011WL023950
|
NITESH KUMAR
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068841222
|
|
NITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SONEPUR
|
BH-09-011-021-01733920/2564
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352278
|
20/10/2023
|
KAJAL KUMARI
|
0509011WL023950
|
KAJAL KUMARI
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068841239
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SONEPUR
|
BH-09-011-021-01733920/2576
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352298
|
20/10/2023
|
MAHESH SINGH
|
0509011WL023951
|
MAHESH SINGH
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841152
|
|
MAHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SONEPUR
|
BH-09-011-021-01733920/2581
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352341
|
20/10/2023
|
BINDIYA DEVI
|
0509011WL023952
|
BINDIYA DEVI
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841198
|
|
BINDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SONEPUR
|
BH-09-011-021-01733920/2582
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352342
|
20/10/2023
|
SANJU SINGH
|
0509011WL023952
|
SANJU SINGH
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841220
|
|
SANJU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SONEPUR
|
BH-09-011-021-01733920/2586
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352345
|
20/10/2023
|
ASHA DEVI
|
0509011WL023952
|
ASHA DEVI
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841167
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SONEPUR
|
BH-09-011-021-01733920/2590
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352347
|
20/10/2023
|
DINESH KUMAR
|
0509011WL023952
|
DINESH KUMAR
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841301
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SONEPUR
|
BH-09-011-021-01733920/2595
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352349
|
20/10/2023
|
KHUSHBOO KUMARI
|
0509011WL023952
|
KHUSHBOO KUMARI
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841211
|
|
KHUSHBOO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SONEPUR
|
BH-09-011-021-01733920/2730
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352299
|
20/10/2023
|
rina devi
|
0509011WL023951
|
rina devi
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841205
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SONEPUR
|
BH-09-011-021-01733920/2861
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352301
|
20/10/2023
|
KEDULI DEVI
|
0509011WL023951
|
KEDULI DEVI
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841186
|
|
KEDULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SONEPUR
|
BH-09-011-021-01733920/3015
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352280
|
20/10/2023
|
jaymangal ray
|
0509011WL023950
|
jaymangal ray
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068841148
|
|
JAYMANGAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SONEPUR
|
BH-09-011-021-01733920/3016
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352281
|
20/10/2023
|
mantu ray
|
0509011WL023950
|
mantu ray
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068841158
|
|
MANTU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SONEPUR
|
BH-09-011-021-01733920/3020
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352283
|
20/10/2023
|
rekha devi
|
0509011WL023950
|
rekha devi
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068841212
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SONEPUR
|
BH-09-011-021-01733920/3039
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352303
|
20/10/2023
|
babita devi
|
0509011WL023951
|
babita devi
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841175
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SONEPUR
|
BH-09-011-021-01733920/3040
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352304
|
20/10/2023
|
kavita devi
|
0509011WL023951
|
kavita devi
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841189
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SONEPUR
|
BH-09-011-021-01733920/3041
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352305
|
20/10/2023
|
madhuri devi
|
0509011WL023951
|
madhuri devi
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841181
|
|
MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SONEPUR
|
BH-09-011-021-01733920/3042
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352306
|
20/10/2023
|
rinku devi
|
0509011WL023951
|
rinku devi
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841157
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SONEPUR
|
BH-09-011-021-01733920/3043
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352307
|
20/10/2023
|
phulkanti devi
|
0509011WL023951
|
phulkanti devi
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841150
|
|
PHULKANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SONEPUR
|
BH-09-011-021-01733920/3044
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352513
|
20/10/2023
|
fulkanti devi
|
0509011WL023989
|
fulkanti devi
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068841168
|
|
FULMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SONEPUR
|
BH-09-011-021-01733920/3045
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352514
|
20/10/2023
|
anita devi
|
0509011WL023989
|
anita devi
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068841143
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SONEPUR
|
BH-09-011-021-01733920/3047
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352354
|
20/10/2023
|
dhandhan ray
|
0509011WL023952
|
dhandhan ray
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841228
|
|
DHANADHAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SONEPUR
|
BH-09-011-021-01733920/3049
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352356
|
20/10/2023
|
akriti kumari
|
0509011WL023952
|
akriti kumari
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841179
|
|
AKRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SONEPUR
|
BH-09-011-021-01733920/3050
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352357
|
20/10/2023
|
khitablal ray
|
0509011WL023952
|
khitablal ray
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841147
|
|
KITABALAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SONEPUR
|
BH-09-011-021-01733920/3079
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352308
|
20/10/2023
|
rmavati devi
|
0509011WL023951
|
rmavati devi
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841180
|
|
Rmavati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
SONEPUR
|
BH-09-011-021-01733920/3081
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352309
|
20/10/2023
|
guddu kumar
|
0509011WL023951
|
guddu kumar
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841217
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SONEPUR
|
BH-09-011-021-01733920/3231
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352310
|
20/10/2023
|
KAJAL DEVI
|
0509011WL023951
|
KAJAL DEVI
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841229
|
|
KAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SONEPUR
|
BH-09-011-021-01733920/3232
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352358
|
20/10/2023
|
DHARMENDRA KUMAR SINGH
|
0509011WL023952
|
DHARMENDRA KUMAR SINGH
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841204
|
|
DHARMENDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SONEPUR
|
BH-09-011-021-01733920/3235
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352311
|
20/10/2023
|
VINAY KUMAR RAY
|
0509011WL023951
|
VINAY KUMAR RAY
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841293
|
|
BINAY KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SONEPUR
|
BH-09-011-021-01733920/3237
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352359
|
20/10/2023
|
MANOJ SINGH
|
0509011WL023952
|
MANOJ SINGH
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841294
|
|
MANOJ SINGH SO FEKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SONEPUR
|
BH-09-011-021-01733920/3238
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352515
|
20/10/2023
|
GEETA KUNVAR
|
0509011WL023989
|
GEETA KUNVAR
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068841166
|
|
GEETA KUNVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SONEPUR
|
BH-09-011-021-01733920/3239
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352312
|
20/10/2023
|
AJAY RAY
|
0509011WL023951
|
AJAY RAY
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841172
|
|
AJAY RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SONEPUR
|
BH-09-011-021-01733920/3243
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352313
|
20/10/2023
|
LALBAHADUR DAS
|
0509011WL023951
|
LALBAHADUR DAS
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841296
|
|
MR LALBAHADUR DAS
|
STATE BANK OF INDIA(508548)
|
|
81
|
SONEPUR
|
BH-09-011-021-01733920/3251
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352314
|
20/10/2023
|
AJAY DAS
|
0509011WL023951
|
AJAY DAS
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841231
|
|
AJAY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SONEPUR
|
BH-09-011-021-01733920/3398
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352315
|
20/10/2023
|
SWETA DEVI
|
0509011WL023951
|
SWETA DEVI
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841215
|
|
SAWETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SONEPUR
|
BH-09-011-021-01733920/3471
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352360
|
20/10/2023
|
RUBI KUMARI
|
0509011WL023952
|
RUBI KUMARI
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841216
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SONEPUR
|
BH-09-011-021-01733920/3472
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352361
|
20/10/2023
|
URMILA DEVI
|
0509011WL023952
|
URMILA DEVI
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841210
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
85
|
SONEPUR
|
BH-09-011-021-01733920/3478
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352316
|
20/10/2023
|
CHANDA DEVI
|
0509011WL023951
|
CHANDA DEVI
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841194
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SONEPUR
|
BH-09-011-021-01733920/3479
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352365
|
20/10/2023
|
RAJESH KUMAR
|
0509011WL023952
|
RAJESH KUMAR
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841235
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SONEPUR
|
BH-09-011-021-01733920/3480
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352366
|
20/10/2023
|
MANTU KUMAR
|
0509011WL023952
|
MANTU KUMAR
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841236
|
|
MANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SONEPUR
|
BH-09-011-021-01733920/3900
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352318
|
20/10/2023
|
PANNA DEVI
|
0509011WL023951
|
PANNA DEVI
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841191
|
|
PANNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SONEPUR
|
BH-09-011-021-01733920/3901
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352319
|
20/10/2023
|
MANOJ SAW
|
0509011WL023951
|
MANOJ SAW
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841208
|
|
MANOJ SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SONEPUR
|
BH-09-011-021-01733920/3904
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352320
|
20/10/2023
|
RAJESH SAH
|
0509011WL023951
|
RAJESH SAH
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841230
|
|
RAJESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SONEPUR
|
BH-09-011-021-01733920/3906
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352284
|
20/10/2023
|
SUKUL RAY
|
0509011WL023950
|
SUKUL RAY
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068841142
|
|
SUKUL RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SONEPUR
|
BH-09-011-021-01733920/3920
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352516
|
20/10/2023
|
AAKASH KUMAR
|
0509011WL023989
|
AAKASH KUMAR
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068841238
|
|
AAKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SONEPUR
|
BH-09-011-021-01733920/3926
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352517
|
20/10/2023
|
VIKASH KUMAR
|
0509011WL023989
|
VIKASH KUMAR
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068841227
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
SONEPUR
|
BH-09-011-021-01733920/3966
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352439
|
20/10/2023
|
KHUSHBOO KUMARI
|
0509011WL023954
|
KHUSHBOO KUMARI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068841237
|
|
KHUSHBOO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SONEPUR
|
BH-09-011-021-01733920/3967
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352440
|
20/10/2023
|
MUSKAN DEVI
|
0509011WL023954
|
MUSKAN DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068841240
|
|
MUSKAN DEVI
|
BANK OF INDIA(508505)
|
|
96
|
SONEPUR
|
BH-09-011-021-01733920/3968
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352441
|
20/10/2023
|
DEV KUMAR
|
0509011WL023954
|
DEV KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068841234
|
|
DEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SONEPUR
|
BH-09-011-021-01733920/3970
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352443
|
20/10/2023
|
SUSHILA DEVI
|
0509011WL023954
|
SUSHILA DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068841297
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SONEPUR
|
BH-09-011-021-01733920/3973
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352446
|
20/10/2023
|
SHAILENDRA KUMAR RAY
|
0509011WL023954
|
SHAILENDRA KUMAR RAY
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068841160
|
|
SHAILENDRA KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SONEPUR
|
BH-09-011-021-01733920/3976
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352447
|
20/10/2023
|
MANISH KUMAR
|
0509011WL023954
|
MANISH KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068841225
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SONEPUR
|
BH-09-011-021-01733920/3977
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352448
|
20/10/2023
|
CHINTA DEVI
|
0509011WL023954
|
CHINTA DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068841233
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
101
|
SONEPUR
|
BH-09-011-021-01733920/3978
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352449
|
20/10/2023
|
SUMAN DEVI
|
0509011WL023954
|
SUMAN DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068841139
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SONEPUR
|
BH-09-011-021-01733920/3981
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352322
|
20/10/2023
|
SUNITA DEVI
|
0509011WL023951
|
SUNITA DEVI
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841145
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SONEPUR
|
BH-09-011-021-01733920/3982
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352323
|
20/10/2023
|
SANJU KUMARI
|
0509011WL023951
|
SANJU KUMARI
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841200
|
|
SANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SONEPUR
|
BH-09-011-021-01733920/3985
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352518
|
20/10/2023
|
SANJAY KUMAR
|
0509011WL023989
|
SANJAY KUMAR
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068841206
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SONEPUR
|
BH-09-011-021-01733920/3986
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352519
|
20/10/2023
|
RANJAN KUMAR
|
0509011WL023989
|
RANJAN KUMAR
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068841164
|
|
RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SONEPUR
|
BH-09-011-021-01733920/3987
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352324
|
20/10/2023
|
TARA DEVI
|
0509011WL023951
|
TARA DEVI
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841193
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SONEPUR
|
BH-09-011-021-01733920/3989
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352326
|
20/10/2023
|
SUNAINA DEVI
|
0509011WL023951
|
SUNAINA DEVI
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841176
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SONEPUR
|
BH-09-011-021-01733920/3991
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352327
|
20/10/2023
|
JIRA DEVI
|
0509011WL023951
|
JIRA DEVI
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841190
|
|
JIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SONEPUR
|
BH-09-011-021-01733920/3994
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352328
|
20/10/2023
|
BABY DEVI
|
0509011WL023951
|
BABY DEVI
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841165
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SONEPUR
|
BH-09-011-021-01733920/3996
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352451
|
20/10/2023
|
PARWATI DEVI
|
0509011WL023954
|
PARWATI DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068841298
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SONEPUR
|
BH-09-011-021-01733920/4003
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352454
|
20/10/2023
|
PINKI DEVI
|
0509011WL023954
|
PINKI DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068841196
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SONEPUR
|
BH-09-011-021-01733920/4004
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352455
|
20/10/2023
|
AVDHESH KUMAR
|
0509011WL023954
|
AVDHESH KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068841226
|
|
AVDHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SONEPUR
|
BH-09-011-021-01733920/4005
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352456
|
20/10/2023
|
SABITA KUMARI
|
0509011WL023954
|
SABITA KUMARI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068841178
|
|
SABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SONEPUR
|
BH-09-011-021-01733920/4007
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352457
|
20/10/2023
|
FULPATI DEVI
|
0509011WL023954
|
FULPATI DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068841201
|
|
FULPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SONEPUR
|
BH-09-011-021-01733920/4013
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352458
|
20/10/2023
|
SUGA DEVI
|
0509011WL023954
|
SUGA DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068841197
|
|
SUGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SONEPUR
|
BH-09-011-021-01733920/4015
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352459
|
20/10/2023
|
SARITA DEVI
|
0509011WL023954
|
SARITA DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068841300
|
|
SARITA DEVI
|
IDBI BANK(607095)
|
|
117
|
SONEPUR
|
BH-09-011-021-01733920/4019
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352520
|
20/10/2023
|
PAWAN KUMAR SINGH
|
0509011WL023989
|
PAWAN KUMAR SINGH
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
06/11/2023
|
|
7068841202
|
|
PAWAN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SONEPUR
|
BH-09-011-021-01733920/4084
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352461
|
20/10/2023
|
BABITA DEVI
|
0509011WL023954
|
BABITA DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068841184
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
119
|
SONEPUR
|
BH-09-011-021-01733920/4090
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352467
|
20/10/2023
|
URMILA DEVI
|
0509011WL023954
|
URMILA DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068841223
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SONEPUR
|
BH-09-011-021-01733920/4091
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352468
|
20/10/2023
|
AJAY KUMAR
|
0509011WL023954
|
AJAY KUMAR
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7068841299
|
|
AJAY KUMAR SO VINOD RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SONEPUR
|
BH-09-011-021-01733920/4092
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352469
|
20/10/2023
|
SITTU KUMAR
|
0509011WL023954
|
SITTU KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068841232
|
|
SITTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SONEPUR
|
BH-09-011-021-01733920/4095
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352471
|
20/10/2023
|
INDU DEVI
|
0509011WL023954
|
INDU DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068841295
|
|
INDU DEVI W/O ANIL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SONEPUR
|
BH-09-011-021-01733920/4098
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352474
|
20/10/2023
|
raj kumari devi
|
0509011WL023954
|
raj kumari devi
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068841185
|
|
RAJ KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SONEPUR
|
BH-09-011-021-01863400/1888
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352368
|
20/10/2023
|
USHA DEVI
|
0509011WL023952
|
USHA DEVI
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841209
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SONEPUR
|
BH-09-011-021-01863400/1895
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352370
|
20/10/2023
|
PAPPU RAY
|
0509011WL023952
|
PAPPU RAY
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841156
|
|
PAPPU RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SONEPUR
|
BH-09-011-021-01863400/1901
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352371
|
20/10/2023
|
RAJKISHOR SINGH
|
0509011WL023952
|
RAJKISHOR SINGH
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841182
|
|
RAJ KISHOR SINGH SO GIRADHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SONEPUR
|
BH-09-011-021-01863400/1954
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352373
|
20/10/2023
|
MANEJAR PASWAN
|
0509011WL023952
|
MANEJAR PASWAN
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841161
|
|
MANEJAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SONEPUR
|
BH-09-011-021-01863400/1955
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352374
|
20/10/2023
|
SUMAN DEVI
|
0509011WL023952
|
SUMAN DEVI
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841187
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SONEPUR
|
BH-09-011-021-01863400/1957
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352376
|
20/10/2023
|
MALTI DEVI
|
0509011WL023952
|
MALTI DEVI
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841133
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SONEPUR
|
BH-09-011-021-01863400/1959
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352377
|
20/10/2023
|
AJAY PASWAN
|
0509011WL023952
|
AJAY PASWAN
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841183
|
|
AJAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SONEPUR
|
BH-09-011-021-01863400/1987
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352378
|
20/10/2023
|
GEETA DEVI
|
0509011WL023952
|
GEETA DEVI
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841134
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SONEPUR
|
BH-09-011-021-01863400/1991
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352379
|
20/10/2023
|
LAKSHMI PASWAN
|
0509011WL023952
|
LAKSHMI PASWAN
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841174
|
|
LAKSHAMI PASAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SONEPUR
|
BH-09-011-021-01863400/1994
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352330
|
20/10/2023
|
UMESH SAH
|
0509011WL023951
|
UMESH SAH
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841159
|
|
Umesh Shah
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
SONEPUR
|
BH-09-011-021-01863400/1995
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352331
|
20/10/2023
|
LALTI DEVI
|
0509011WL023951
|
LALTI DEVI
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841188
|
|
LALATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SONEPUR
|
BH-09-011-021-01863400/1996
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352332
|
20/10/2023
|
SHOBHA KUMARI
|
0509011WL023951
|
SHOBHA KUMARI
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841149
|
|
SHOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SONEPUR
|
BH-09-011-021-01863400/2008
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352333
|
20/10/2023
|
PARVATI DEVI
|
0509011WL023951
|
PARVATI DEVI
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841137
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SONEPUR
|
BH-09-011-021-01863400/2014
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352285
|
20/10/2023
|
RADHIKA DEVI
|
0509011WL023950
|
RADHIKA DEVI
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068841192
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SONEPUR
|
BH-09-011-021-01863400/2016
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352286
|
20/10/2023
|
BHARAT RAY
|
0509011WL023950
|
BHARAT RAY
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068841162
|
|
BHARAT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SONEPUR
|
BH-09-011-021-01863400/2019
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352287
|
20/10/2023
|
PINKI DEVI
|
0509011WL023950
|
PINKI DEVI
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068841199
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SONEPUR
|
BH-09-011-021-01863400/2196
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352385
|
20/10/2023
|
MUNGA DEVI
|
0509011WL023952
|
MUNGA DEVI
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841153
|
|
MUNGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SONEPUR
|
BH-09-011-021-01863400/2996
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352288
|
20/10/2023
|
tuntun ray
|
0509011WL023950
|
tuntun ray
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068841224
|
|
TUNTUN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SONEPUR
|
BH-09-011-021-01863400/2998
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352289
|
20/10/2023
|
sarita kumar
|
0509011WL023950
|
sarita kumar
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068841219
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SONEPUR
|
BH-09-011-021-01863400/3000
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352290
|
20/10/2023
|
janki kumari
|
0509011WL023950
|
janki kumari
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068841218
|
|
JANKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SONEPUR
|
BH-09-011-021-01863400/3011
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352291
|
20/10/2023
|
vikku kumar
|
0509011WL023950
|
vikku kumar
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068841221
|
|
VIKKU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SONEPUR
|
BH-09-011-021-01863400/3012
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352292
|
20/10/2023
|
poonam kumari
|
0509011WL023950
|
poonam kumari
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068841214
|
|
POONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
242136
|
242136
|
|
|
|
|
|
|
|
|
146
|
SONEPUR
|
BH-09-011-021-01733920/2560
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352277
|
20/10/2023
|
MUNNA KUMAR
|
0509011WL023950
|
MUNNA KUMAR
|
00354
|
PUNB0755500
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068841279
|
|
MUNNA KUMAR SO SUNIL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SONEPUR
|
BH-09-011-021-01733920/3014
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352279
|
20/10/2023
|
vijay kumar ray
|
0509011WL023950
|
vijay kumar ray
|
00354
|
PUNB0755500
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7068841277
|
|
VIJAY KUMAR RAY S O JAIMANGAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SONEPUR
|
BH-09-011-021-01733920/3428
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352436
|
20/10/2023
|
VIKKI KUMAR
|
0509011WL023954
|
VIKKI KUMAR
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068841281
|
|
VIKKI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SONEPUR
|
BH-09-011-021-01733920/4085
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352462
|
20/10/2023
|
GUDDU KUMAR
|
0509011WL023954
|
GUDDU KUMAR
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068841282
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SONEPUR
|
BH-09-011-021-01733920/4086
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352463
|
20/10/2023
|
ANIL RAI
|
0509011WL023954
|
ANIL RAI
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068841278
|
|
ANIL RAY S/O ANANDI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SONEPUR
|
BH-09-011-021-01733920/4087
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352464
|
20/10/2023
|
SANGITA DEVI
|
0509011WL023954
|
SANGITA DEVI
|
00354
|
PUNB0755500
|
2736
|
2736
|
Rejected
|
06/11/2023
|
|
7068841280
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
152
|
SONEPUR
|
BH-09-011-021-01733920/1898
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352339
|
20/10/2023
|
MUNDRIKA SINGH
|
0509011WL023952
|
MUNDRIKA SINGH
|
00415
|
SBIN0004446
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841246
|
|
MR MUNDRIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
SONEPUR
|
BH-09-011-021-01733920/2587
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352346
|
20/10/2023
|
SHIVJI SINGH
|
0509011WL023952
|
SHIVJI SINGH
|
00415
|
SBIN0004446
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841245
|
|
Shivji Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
SONEPUR
|
BH-09-011-021-01733920/2594
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352348
|
20/10/2023
|
ANIL KUMAR
|
0509011WL023952
|
ANIL KUMAR
|
00415
|
SBIN0004446
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841249
|
|
ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
155
|
SONEPUR
|
BH-09-011-021-01733920/2814
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352300
|
20/10/2023
|
RINKU DEVI
|
0509011WL023951
|
RINKU DEVI
|
00415
|
SBIN0004446
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841248
|
|
RINKU DEVI
|
UNION BANK OF INDIA(508500)
|
|
156
|
SONEPUR
|
BH-09-011-021-01733920/3427
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352435
|
20/10/2023
|
RAJESH KUMAR
|
0509011WL023954
|
RAJESH KUMAR
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068841244
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SONEPUR
|
BH-09-011-021-01733920/3429
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352437
|
20/10/2023
|
CHUNNU KUMAR
|
0509011WL023954
|
CHUNNU KUMAR
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068841242
|
|
MR CHUNNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SONEPUR
|
BH-09-011-021-01733920/3988
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352325
|
20/10/2023
|
GEETA DEVI
|
0509011WL023951
|
GEETA DEVI
|
00415
|
SBIN0004446
|
2052
|
2052
|
Processed
|
06/11/2023
|
|
7068841241
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
SONEPUR
|
BH-09-011-021-01733920/4083
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352460
|
20/10/2023
|
MUKESH RAY
|
0509011WL023954
|
MUKESH RAY
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068841247
|
|
MR MUKESH RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
160
|
SONEPUR
|
BH-09-011-021-01733920/3965
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352438
|
20/10/2023
|
RINKEE KUMARI
|
0509011WL023954
|
RINKEE KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068841289
|
|
RINKEE KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SONEPUR
|
BH-09-011-021-01733920/3969
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352442
|
20/10/2023
|
CHANCHAL KUMARI
|
0509011WL023954
|
CHANCHAL KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068841287
|
|
CHANCHAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SONEPUR
|
BH-09-011-021-01733920/3971
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352444
|
20/10/2023
|
SANJU KUMARI
|
0509011WL023954
|
SANJU KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068841288
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SONEPUR
|
BH-09-011-021-01733920/4002
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352453
|
20/10/2023
|
SHAMBHU RAY
|
0509011WL023954
|
SHAMBHU RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068841286
|
|
SHAMBHU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SONEPUR
|
BH-09-011-021-01733920/4088
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352465
|
20/10/2023
|
NARESH RAY
|
0509011WL023954
|
NARESH RAY
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068841292
|
|
MR NARESH RAI
|
STATE BANK OF INDIA(508548)
|
|
165
|
SONEPUR
|
BH-09-011-021-01733920/4096
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352472
|
20/10/2023
|
AMARITA KUMARI
|
0509011WL023954
|
AMARITA KUMARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068841291
|
|
AMRITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SONEPUR
|
BH-09-011-021-01733920/4097
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352473
|
20/10/2023
|
PUJA KUMAR
|
0509011WL023954
|
PUJA KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068841290
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SONEPUR
|
BH-09-011-021-01733920/4099
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352475
|
20/10/2023
|
ranju devi
|
0509011WL023954
|
ranju devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068841284
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SONEPUR
|
BH-09-011-021-01733920/4100
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352476
|
20/10/2023
|
gautam kumar
|
0509011WL023954
|
gautam kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068841285
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SONEPUR
|
BH-09-011-021-01733920/4101
(SAWALPUR PACHHIYARI)
|
0509011000NRG24161020230352477
|
20/10/2023
|
kunal kumar
|
0509011WL023954
|
kunal kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7068841283
|
|
KUNAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361380
|
361380
|
|
|
|
|
|
|
|