|
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)
|
0509011000NRG24041120230384869
|
07/11/2023
|
Sanjay kumar ray
|
0509011WL028397
|
Sanjay kumar ray
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454315
|
|
SANJAY RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SONEPUR
|
BH-09-011-021-01733920/1523
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384932
|
07/11/2023
|
RANJU DEVI
|
0509011WL028399
|
RANJU DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454313
|
|
ASHOK RAY
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-021-01733920/1805
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384872
|
07/11/2023
|
SUSHILA DEVI
|
0509011WL028397
|
SUSHILA DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454337
|
|
SUSILA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-021-01733920/2150
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385046
|
07/11/2023
|
SUMINTRA DEVI
|
0509011WL028403
|
SUMINTRA DEVI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993454324
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-021-01733920/2583
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373610
|
07/11/2023
|
SONELAL SINGH
|
0509011WL027230
|
SONELAL SINGH
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454312
|
|
SONELAL SINGH JT
|
BANK OF INDIA(508505)
|
|
6
|
SONEPUR
|
BH-09-011-021-01733920/2596
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373617
|
07/11/2023
|
PRAMILA DEVI
|
0509011WL027230
|
PRAMILA DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454323
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONEPUR
|
BH-09-011-021-01733920/2598
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373618
|
07/11/2023
|
SUMAN DEVI
|
0509011WL027230
|
SUMAN DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454339
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONEPUR
|
BH-09-011-021-01733920/2599
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373619
|
07/11/2023
|
PRIYANKA DEVI
|
0509011WL027230
|
PRIYANKA DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454340
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONEPUR
|
BH-09-011-021-01733920/3046
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373627
|
07/11/2023
|
sarmila devi
|
0509011WL027230
|
sarmila devi
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454319
|
|
Sarmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
SONEPUR
|
BH-09-011-021-01733920/3048
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373628
|
07/11/2023
|
dinesh kumar
|
0509011WL027230
|
dinesh kumar
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454332
|
|
Dinesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
SONEPUR
|
BH-09-011-021-01733920/3473
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373636
|
07/11/2023
|
VISHAL KUMAR
|
0509011WL027230
|
VISHAL KUMAR
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454097
|
|
VISHAL KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
SONEPUR
|
BH-09-011-021-01733920/3476
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373637
|
07/11/2023
|
SITA DEVI
|
0509011WL027230
|
SITA DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454320
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONEPUR
|
BH-09-011-021-01733920/3477
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373638
|
07/11/2023
|
SOBHA DEVI
|
0509011WL027230
|
SOBHA DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454099
|
|
Sobha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SONEPUR
|
BH-09-011-021-01733920/3482
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373641
|
07/11/2023
|
SANJAY SAH
|
0509011WL027230
|
SANJAY SAH
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454341
|
|
SANJAY SAH
|
BANK OF INDIA(508505)
|
|
15
|
SONEPUR
|
BH-09-011-021-01733920/3556
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385655
|
07/11/2023
|
SANJU DEVI
|
0509011WL028467
|
SANJU DEVI
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993454317
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONEPUR
|
BH-09-011-021-01733920/3557
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385656
|
07/11/2023
|
BUDHNI DEVI
|
0509011WL028467
|
BUDHNI DEVI
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993454314
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONEPUR
|
BH-09-011-021-01733920/3979
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384905
|
07/11/2023
|
SANJAY KUMAR
|
0509011WL028398
|
SANJAY KUMAR
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993454098
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONEPUR
|
BH-09-011-021-01733920/3997
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384955
|
07/11/2023
|
UPENDRA KUMAR
|
0509011WL028399
|
UPENDRA KUMAR
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454336
|
|
UPENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
19
|
SONEPUR
|
BH-09-011-021-01733920/4001
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384907
|
07/11/2023
|
PUNAM DEVI
|
0509011WL028398
|
PUNAM DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454100
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONEPUR
|
BH-09-011-021-01733920/4071
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384960
|
07/11/2023
|
HEMAN KUMAR
|
0509011WL028399
|
HEMAN KUMAR
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454101
|
|
HEMAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONEPUR
|
BH-09-011-021-01733920/4074
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384962
|
07/11/2023
|
RANJAN KUMAR
|
0509011WL028399
|
RANJAN KUMAR
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454095
|
|
RANJAN KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
SONEPUR
|
BH-09-011-021-01863400/1690
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385104
|
07/11/2023
|
Arti devi
|
0509011WL028404
|
Arti devi
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454318
|
|
ARATI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONEPUR
|
BH-09-011-021-01863400/1894
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230374195
|
07/11/2023
|
DHANPATIYA DEVI
|
0509011WL027279
|
DHANPATIYA DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454322
|
|
DHANANPPATIYA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONEPUR
|
BH-09-011-021-01863400/1926
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373651
|
07/11/2023
|
SITA DEVI
|
0509011WL027230
|
SITA DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454094
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONEPUR
|
BH-09-011-021-01863400/1993
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385050
|
07/11/2023
|
MAYA DEVI
|
0509011WL028403
|
MAYA DEVI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993454321
|
|
MAYA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONEPUR
|
BH-09-011-021-01863400/1997
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373657
|
07/11/2023
|
AARTI DEVI
|
0509011WL027230
|
AARTI DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454328
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONEPUR
|
BH-09-011-021-01863400/2001
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373658
|
07/11/2023
|
SHAKUNTLA DEVI
|
0509011WL027230
|
SHAKUNTLA DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454327
|
|
SHAKUNTALA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONEPUR
|
BH-09-011-021-01863400/2002
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373659
|
07/11/2023
|
SHANTI DEVI
|
0509011WL027230
|
SHANTI DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454342
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONEPUR
|
BH-09-011-021-01863400/2003
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373660
|
07/11/2023
|
BABITA DEVI
|
0509011WL027230
|
BABITA DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454316
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
SONEPUR
|
BH-09-011-021-01863400/2009
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373661
|
07/11/2023
|
UMESH RAY
|
0509011WL027230
|
UMESH RAY
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454331
|
|
UMESH RAY
|
BANK OF INDIA(508505)
|
|
31
|
SONEPUR
|
BH-09-011-021-01863400/2091
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385051
|
07/11/2023
|
SHYAM BABU RAY
|
0509011WL028403
|
SHYAM BABU RAY
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993454334
|
|
SHYAMBABU RAY
|
BANK OF INDIA(508505)
|
|
32
|
SONEPUR
|
BH-09-011-021-01863400/2094
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385052
|
07/11/2023
|
SHANKAR RAY
|
0509011WL028403
|
SHANKAR RAY
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993454338
|
|
SANKAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SONEPUR
|
BH-09-011-021-01863400/2105
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385054
|
07/11/2023
|
CHANDRADIP RAY
|
0509011WL028403
|
CHANDRADIP RAY
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993454330
|
|
CHANDRADEEP RAY
|
BANK OF INDIA(508505)
|
|
34
|
SONEPUR
|
BH-09-011-021-01863400/2117
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385056
|
07/11/2023
|
CHANPARIYA DEVI
|
0509011WL028403
|
CHANPARIYA DEVI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993454325
|
|
CHANPARIYA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SONEPUR
|
BH-09-011-021-01863400/2129
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385058
|
07/11/2023
|
RAJKUMAR RAY
|
0509011WL028403
|
RAJKUMAR RAY
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993454335
|
|
RAJKUMAR RAY
|
BANK OF INDIA(508505)
|
|
36
|
SONEPUR
|
BH-09-011-021-01863400/2212
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373662
|
07/11/2023
|
DEEPAK KUMAR
|
0509011WL027230
|
DEEPAK KUMAR
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454333
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
37
|
SONEPUR
|
BH-09-011-021-01863400/2213
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373663
|
07/11/2023
|
PUJA DEVI
|
0509011WL027230
|
PUJA DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454096
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
SONEPUR
|
BH-09-011-021-01863400/2214
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373664
|
07/11/2023
|
CHANSHI RAY
|
0509011WL027230
|
CHANSHI RAY
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454329
|
|
Chansi Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SONEPUR
|
BH-09-011-021-01863400/2784
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385064
|
07/11/2023
|
MANJU DEVI
|
0509011WL028403
|
MANJU DEVI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993454326
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128136
|
128136
|
|
|
|
|
|
|
|
|
40
|
SONEPUR
|
BH-09-011-021-01733920/2552
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384883
|
07/11/2023
|
BABUI DEVI
|
0509011WL028397
|
BABUI DEVI
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454299
|
|
Mrs. BABUI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SONEPUR
|
BH-09-011-021-01863400/1889
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373649
|
07/11/2023
|
GUDIYA DEVI
|
0509011WL027230
|
GUDIYA DEVI
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454310
|
|
GUDIYA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
42
|
SONEPUR
|
BH-09-011-021-01733920/4094
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384924
|
07/11/2023
|
RINA KUMARI
|
0509011WL028398
|
RINA KUMARI
|
00089
|
CBIN0282667
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454309
|
|
Mr. RINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
43
|
SONEPUR
|
BH-09-011-021-01733920/4070
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384959
|
07/11/2023
|
SUDAMA KUMAR
|
0509011WL028399
|
SUDAMA KUMAR
|
00165
|
IBKL0002075
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454297
|
|
SUDAMA KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
44
|
SONEPUR
|
BH-09-011-021-01733920/1422
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385640
|
07/11/2023
|
pintu kumar
|
0509011WL028467
|
pintu kumar
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993454191
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SONEPUR
|
BH-09-011-021-01733920/1794
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384870
|
07/11/2023
|
CHUNCHUN KUMAR
|
0509011WL028397
|
CHUNCHUN KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454157
|
|
CHUNCHUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SONEPUR
|
BH-09-011-021-01733920/1795
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384871
|
07/11/2023
|
SONALAL RAY
|
0509011WL028397
|
SONALAL RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454171
|
|
SONALAL RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SONEPUR
|
BH-09-011-021-01733920/1890
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373603
|
07/11/2023
|
REKHA DEVI
|
0509011WL027230
|
REKHA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454146
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SONEPUR
|
BH-09-011-021-01733920/1891
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230374165
|
07/11/2023
|
DHURPATI DEVI
|
0509011WL027279
|
DHURPATI DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993454206
|
|
DHURPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SONEPUR
|
BH-09-011-021-01733920/1892
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230374166
|
07/11/2023
|
SHRI RAY
|
0509011WL027279
|
SHRI RAY
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993454159
|
|
SHRI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SONEPUR
|
BH-09-011-021-01733920/1893
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230374167
|
07/11/2023
|
RAMESH SAH
|
0509011WL027279
|
RAMESH SAH
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993454145
|
|
RAMESH SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SONEPUR
|
BH-09-011-021-01733920/2033
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385076
|
07/11/2023
|
Shyambabu kumar
|
0509011WL028404
|
Shyambabu kumar
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454246
|
|
SHYAMBABU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SONEPUR
|
BH-09-011-021-01733920/2161
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385047
|
07/11/2023
|
PARVATI KUAR
|
0509011WL028403
|
PARVATI KUAR
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993454156
|
|
PARWATI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SONEPUR
|
BH-09-011-021-01733920/2162
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385048
|
07/11/2023
|
DINESH MAHTO
|
0509011WL028403
|
DINESH MAHTO
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993454186
|
|
DINESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SONEPUR
|
BH-09-011-021-01733920/2305
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230374169
|
07/11/2023
|
parmila devi
|
0509011WL027279
|
parmila devi
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993454231
|
|
PARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SONEPUR
|
BH-09-011-021-01733920/2333
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384933
|
07/11/2023
|
madhumala devi
|
0509011WL028399
|
madhumala devi
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454250
|
|
MADHUMALA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SONEPUR
|
BH-09-011-021-01733920/2352
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384934
|
07/11/2023
|
madhu devi
|
0509011WL028399
|
madhu devi
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454258
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SONEPUR
|
BH-09-011-021-01733920/2355
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384935
|
07/11/2023
|
chandan ray
|
0509011WL028399
|
chandan ray
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454200
|
|
CHANDAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SONEPUR
|
BH-09-011-021-01733920/2366
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384936
|
07/11/2023
|
ram janam ray
|
0509011WL028399
|
ram janam ray
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454165
|
|
RAMAJANAM RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SONEPUR
|
BH-09-011-021-01733920/2523
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384873
|
07/11/2023
|
GITA DEVI
|
0509011WL028397
|
GITA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454151
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SONEPUR
|
BH-09-011-021-01733920/2524
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384874
|
07/11/2023
|
KALIKA RAY
|
0509011WL028397
|
KALIKA RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454202
|
|
KALIKA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SONEPUR
|
BH-09-011-021-01733920/2526
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384875
|
07/11/2023
|
KINTI DEVI
|
0509011WL028397
|
KINTI DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454192
|
|
KINTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SONEPUR
|
BH-09-011-021-01733920/2527
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384876
|
07/11/2023
|
SACHINDRA RAY
|
0509011WL028397
|
SACHINDRA RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454212
|
|
SACHINDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SONEPUR
|
BH-09-011-021-01733920/2529
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384877
|
07/11/2023
|
PUJA DEVI
|
0509011WL028397
|
PUJA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454243
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SONEPUR
|
BH-09-011-021-01733920/2530
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384878
|
07/11/2023
|
RITA DEVI
|
0509011WL028397
|
RITA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454153
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SONEPUR
|
BH-09-011-021-01733920/2533
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384879
|
07/11/2023
|
SUNIL RAY
|
0509011WL028397
|
SUNIL RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454204
|
|
SUNIL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SONEPUR
|
BH-09-011-021-01733920/2538
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384880
|
07/11/2023
|
NEHA DEVI
|
0509011WL028397
|
NEHA DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993454252
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SONEPUR
|
BH-09-011-021-01733920/2542
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384881
|
07/11/2023
|
RINKI DEVI
|
0509011WL028397
|
RINKI DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454239
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SONEPUR
|
BH-09-011-021-01733920/2549
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384882
|
07/11/2023
|
NITESH KUMAR
|
0509011WL028397
|
NITESH KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454263
|
|
NITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SONEPUR
|
BH-09-011-021-01733920/2564
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384885
|
07/11/2023
|
KAJAL KUMARI
|
0509011WL028397
|
KAJAL KUMARI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454291
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SONEPUR
|
BH-09-011-021-01733920/2567
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385077
|
07/11/2023
|
anita devi
|
0509011WL028404
|
anita devi
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454148
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SONEPUR
|
BH-09-011-021-01733920/2576
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230374170
|
07/11/2023
|
MAHESH SINGH
|
0509011WL027279
|
MAHESH SINGH
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993454175
|
|
MAHESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SONEPUR
|
BH-09-011-021-01733920/2581
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373608
|
07/11/2023
|
BINDIYA DEVI
|
0509011WL027230
|
BINDIYA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454235
|
|
BINDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SONEPUR
|
BH-09-011-021-01733920/2582
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373609
|
07/11/2023
|
SANJU SINGH
|
0509011WL027230
|
SANJU SINGH
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454261
|
|
SANJU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SONEPUR
|
BH-09-011-021-01733920/2586
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373612
|
07/11/2023
|
ASHA DEVI
|
0509011WL027230
|
ASHA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454201
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SONEPUR
|
BH-09-011-021-01733920/2590
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373614
|
07/11/2023
|
DINESH KUMAR
|
0509011WL027230
|
DINESH KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454141
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SONEPUR
|
BH-09-011-021-01733920/2595
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373616
|
07/11/2023
|
KHUSHBOO KUMARI
|
0509011WL027230
|
KHUSHBOO KUMARI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454249
|
|
KHUSHBOO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SONEPUR
|
BH-09-011-021-01733920/2678
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385078
|
07/11/2023
|
Anita devi
|
0509011WL028404
|
Anita devi
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454169
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SONEPUR
|
BH-09-011-021-01733920/2730
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230374171
|
07/11/2023
|
rina devi
|
0509011WL027279
|
rina devi
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993454242
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SONEPUR
|
BH-09-011-021-01733920/2809
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385079
|
07/11/2023
|
SUMAN DEVI
|
0509011WL028404
|
SUMAN DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454232
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
SONEPUR
|
BH-09-011-021-01733920/2861
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230374172
|
07/11/2023
|
KEDULI DEVI
|
0509011WL027279
|
KEDULI DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993454219
|
|
KEDULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SONEPUR
|
BH-09-011-021-01733920/2893
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384937
|
07/11/2023
|
JHULAN KUMAR
|
0509011WL028399
|
JHULAN KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454268
|
|
JHULAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SONEPUR
|
BH-09-011-021-01733920/2899
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384939
|
07/11/2023
|
PRIYANKA KUMARI
|
0509011WL028399
|
PRIYANKA KUMARI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454259
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SONEPUR
|
BH-09-011-021-01733920/2900
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384940
|
07/11/2023
|
DILIP RAY
|
0509011WL028399
|
DILIP RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454197
|
|
DILIP RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SONEPUR
|
BH-09-011-021-01733920/2902
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384941
|
07/11/2023
|
VIBHA DEVI
|
0509011WL028399
|
VIBHA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454281
|
|
VIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SONEPUR
|
BH-09-011-021-01733920/2906
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384942
|
07/11/2023
|
AJAY KUMAR
|
0509011WL028399
|
AJAY KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454140
|
|
MR AJAY KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
86
|
SONEPUR
|
BH-09-011-021-01733920/2907
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384943
|
07/11/2023
|
INDU DEVI
|
0509011WL028399
|
INDU DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454269
|
|
INDU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SONEPUR
|
BH-09-011-021-01733920/2923
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385648
|
07/11/2023
|
Lalu ray
|
0509011WL028467
|
Lalu ray
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993454129
|
|
LALU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SONEPUR
|
BH-09-011-021-01733920/2928
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385649
|
07/11/2023
|
sarita devi
|
0509011WL028467
|
sarita devi
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993454238
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SONEPUR
|
BH-09-011-021-01733920/3015
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384887
|
07/11/2023
|
jaymangal ray
|
0509011WL028397
|
jaymangal ray
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454161
|
|
JAYMANGAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SONEPUR
|
BH-09-011-021-01733920/3016
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384888
|
07/11/2023
|
mantu ray
|
0509011WL028397
|
mantu ray
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454179
|
|
MANTU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SONEPUR
|
BH-09-011-021-01733920/3020
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384890
|
07/11/2023
|
rekha devi
|
0509011WL028397
|
rekha devi
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454251
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SONEPUR
|
BH-09-011-021-01733920/3039
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230374174
|
07/11/2023
|
babita devi
|
0509011WL027279
|
babita devi
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454210
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SONEPUR
|
BH-09-011-021-01733920/3040
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230374175
|
07/11/2023
|
kavita devi
|
0509011WL027279
|
kavita devi
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454225
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SONEPUR
|
BH-09-011-021-01733920/3041
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230374176
|
07/11/2023
|
madhuri devi
|
0509011WL027279
|
madhuri devi
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454163
|
|
MADHURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SONEPUR
|
BH-09-011-021-01733920/3042
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230374177
|
07/11/2023
|
rinku devi
|
0509011WL027279
|
rinku devi
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454178
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SONEPUR
|
BH-09-011-021-01733920/3043
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230374178
|
07/11/2023
|
phulkanti devi
|
0509011WL027279
|
phulkanti devi
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454167
|
|
PHULKANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SONEPUR
|
BH-09-011-021-01733920/3049
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373629
|
07/11/2023
|
akriti kumari
|
0509011WL027230
|
akriti kumari
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454214
|
|
AKRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SONEPUR
|
BH-09-011-021-01733920/3050
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373630
|
07/11/2023
|
khitablal ray
|
0509011WL027230
|
khitablal ray
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454160
|
|
KHITABLAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SONEPUR
|
BH-09-011-021-01733920/3081
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230374179
|
07/11/2023
|
guddu kumar
|
0509011WL027279
|
guddu kumar
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454256
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SONEPUR
|
BH-09-011-021-01733920/3232
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373632
|
07/11/2023
|
DHARMENDRA KUMAR SINGH
|
0509011WL027230
|
DHARMENDRA KUMAR SINGH
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454241
|
|
DHARMENDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SONEPUR
|
BH-09-011-021-01733920/3235
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230374180
|
07/11/2023
|
VINAY KUMAR RAY
|
0509011WL027279
|
VINAY KUMAR RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454127
|
|
BINAY KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SONEPUR
|
BH-09-011-021-01733920/3237
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373633
|
07/11/2023
|
MANOJ SINGH
|
0509011WL027230
|
MANOJ SINGH
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454131
|
|
MANOJ SINGH SO FEKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SONEPUR
|
BH-09-011-021-01733920/3239
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230374181
|
07/11/2023
|
AJAY RAY
|
0509011WL027279
|
AJAY RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454205
|
|
AJAY RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SONEPUR
|
BH-09-011-021-01733920/3243
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230374182
|
07/11/2023
|
LALBAHADUR DAS
|
0509011WL027279
|
LALBAHADUR DAS
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454133
|
|
MR LALBAHADUR DAS
|
STATE BANK OF INDIA(508548)
|
|
105
|
SONEPUR
|
BH-09-011-021-01733920/3414
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384945
|
07/11/2023
|
SHANTI DEVI
|
0509011WL028399
|
SHANTI DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454228
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SONEPUR
|
BH-09-011-021-01733920/3416
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384946
|
07/11/2023
|
KHIRA RAY
|
0509011WL028399
|
KHIRA RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454185
|
|
KHIRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SONEPUR
|
BH-09-011-021-01733920/3417
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384947
|
07/11/2023
|
PARWATI DEVI
|
0509011WL028399
|
PARWATI DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454173
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SONEPUR
|
BH-09-011-021-01733920/3420
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384949
|
07/11/2023
|
KANTI DEVI
|
0509011WL028399
|
KANTI DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454174
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SONEPUR
|
BH-09-011-021-01733920/3422
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384951
|
07/11/2023
|
GANAUR RAY
|
0509011WL028399
|
GANAUR RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454181
|
|
GANAUR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SONEPUR
|
BH-09-011-021-01733920/3447
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385080
|
07/11/2023
|
MEERA DEVI
|
0509011WL028404
|
MEERA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454240
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SONEPUR
|
BH-09-011-021-01733920/3471
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373634
|
07/11/2023
|
RUBI KUMARI
|
0509011WL027230
|
RUBI KUMARI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454255
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SONEPUR
|
BH-09-011-021-01733920/3472
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373635
|
07/11/2023
|
URMILA DEVI
|
0509011WL027230
|
URMILA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454248
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
113
|
SONEPUR
|
BH-09-011-021-01733920/3479
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373639
|
07/11/2023
|
RAJESH KUMAR
|
0509011WL027230
|
RAJESH KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454287
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SONEPUR
|
BH-09-011-021-01733920/3480
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373640
|
07/11/2023
|
MANTU KUMAR
|
0509011WL027230
|
MANTU KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454288
|
|
MANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SONEPUR
|
BH-09-011-021-01733920/3499
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385049
|
07/11/2023
|
SHAMBHU MAHTO
|
0509011WL028403
|
SHAMBHU MAHTO
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993454284
|
|
SHAMBHU MAHTO
|
BANK OF INDIA(508505)
|
|
116
|
SONEPUR
|
BH-09-011-021-01733920/3537
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385650
|
07/11/2023
|
SUNITA DEVI
|
0509011WL028467
|
SUNITA DEVI
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993454220
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SONEPUR
|
BH-09-011-021-01733920/3538
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384954
|
07/11/2023
|
SURESH SAH
|
0509011WL028399
|
SURESH SAH
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454130
|
|
SURESH SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SONEPUR
|
BH-09-011-021-01733920/3541
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385651
|
07/11/2023
|
KALAVARI DEVI
|
0509011WL028467
|
KALAVARI DEVI
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993454152
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SONEPUR
|
BH-09-011-021-01733920/3542
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385652
|
07/11/2023
|
SUSHILA DEVI
|
0509011WL028467
|
SUSHILA DEVI
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993454170
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SONEPUR
|
BH-09-011-021-01733920/3545
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385653
|
07/11/2023
|
KUNTI DEVI
|
0509011WL028467
|
KUNTI DEVI
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993454134
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SONEPUR
|
BH-09-011-021-01733920/3548
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385654
|
07/11/2023
|
MATRU RAY
|
0509011WL028467
|
MATRU RAY
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993454189
|
|
MATRU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SONEPUR
|
BH-09-011-021-01733920/3562
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385657
|
07/11/2023
|
SANJAY KUMAR
|
0509011WL028467
|
SANJAY KUMAR
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993454155
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SONEPUR
|
BH-09-011-021-01733920/3564
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385658
|
07/11/2023
|
SHATRUDHAN RAY
|
0509011WL028467
|
SHATRUDHAN RAY
|
00354
|
PUNB0088900
|
1824
|
1824
|
Rejected
|
01/01/2024
|
|
8993454142
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
SONEPUR
|
BH-09-011-021-01733920/3567
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385659
|
07/11/2023
|
DILIP RAY
|
0509011WL028467
|
DILIP RAY
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993454203
|
|
DILIP RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SONEPUR
|
BH-09-011-021-01733920/3572
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385660
|
07/11/2023
|
JITU SINGH
|
0509011WL028467
|
JITU SINGH
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993454193
|
|
JITU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SONEPUR
|
BH-09-011-021-01733920/3578
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385082
|
07/11/2023
|
NAND KISHOR KUMAR
|
0509011WL028404
|
NAND KISHOR KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454221
|
|
NANDKISHOR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SONEPUR
|
BH-09-011-021-01733920/3581
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385083
|
07/11/2023
|
RAJIV SINGH
|
0509011WL028404
|
RAJIV SINGH
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454196
|
|
RAJIV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SONEPUR
|
BH-09-011-021-01733920/3582
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385084
|
07/11/2023
|
BHOLI DEVI
|
0509011WL028404
|
BHOLI DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454260
|
|
BHOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SONEPUR
|
BH-09-011-021-01733920/3583
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385085
|
07/11/2023
|
SANJAY SINGH
|
0509011WL028404
|
SANJAY SINGH
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454222
|
|
SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SONEPUR
|
BH-09-011-021-01733920/3584
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385086
|
07/11/2023
|
MINTU KUMAR
|
0509011WL028404
|
MINTU KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454182
|
|
MR MINTU KUMAR X X
|
STATE BANK OF INDIA(508548)
|
|
131
|
SONEPUR
|
BH-09-011-021-01733920/3587
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385087
|
07/11/2023
|
MINA DEVI
|
0509011WL028404
|
MINA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454208
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SONEPUR
|
BH-09-011-021-01733920/3589
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385089
|
07/11/2023
|
PAPPU KUMAR
|
0509011WL028404
|
PAPPU KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454164
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SONEPUR
|
BH-09-011-021-01733920/3591
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385090
|
07/11/2023
|
FULESHWAR SINGH
|
0509011WL028404
|
FULESHWAR SINGH
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454194
|
|
FULESHWAR KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SONEPUR
|
BH-09-011-021-01733920/3592
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385091
|
07/11/2023
|
LALBABU RAY
|
0509011WL028404
|
LALBABU RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454209
|
|
LALBABU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SONEPUR
|
BH-09-011-021-01733920/3594
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385092
|
07/11/2023
|
NIBHA DEVI
|
0509011WL028404
|
NIBHA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454247
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
136
|
SONEPUR
|
BH-09-011-021-01733920/3617
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385093
|
07/11/2023
|
SIMA DEVI
|
0509011WL028404
|
SIMA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454257
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SONEPUR
|
BH-09-011-021-01733920/3620
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385094
|
07/11/2023
|
INDU DEVI
|
0509011WL028404
|
INDU DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454254
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SONEPUR
|
BH-09-011-021-01733920/3886
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385095
|
07/11/2023
|
CHUNNU SINGH
|
0509011WL028404
|
CHUNNU SINGH
|
00354
|
PUNB0088900
|
3420
|
3420
|
Rejected
|
01/01/2024
|
|
8993454128
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
SONEPUR
|
BH-09-011-021-01733920/3900
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230374184
|
07/11/2023
|
PANNA DEVI
|
0509011WL027279
|
PANNA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454227
|
|
PANNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SONEPUR
|
BH-09-011-021-01733920/3901
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230374185
|
07/11/2023
|
MANOJ SAW
|
0509011WL027279
|
MANOJ SAW
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454244
|
|
MANOJ SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SONEPUR
|
BH-09-011-021-01733920/3902
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385096
|
07/11/2023
|
RAKESH KUMAR RAY
|
0509011WL028404
|
RAKESH KUMAR RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454199
|
|
RAKESH KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SONEPUR
|
BH-09-011-021-01733920/3904
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230374186
|
07/11/2023
|
RAJESH SAH
|
0509011WL027279
|
RAJESH SAH
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454283
|
|
RAJESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SONEPUR
|
BH-09-011-021-01733920/3906
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384891
|
07/11/2023
|
SUKUL RAY
|
0509011WL028397
|
SUKUL RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454154
|
|
SUKUL RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SONEPUR
|
BH-09-011-021-01733920/3930
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385098
|
07/11/2023
|
DINESH KUMAR
|
0509011WL028404
|
DINESH KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454215
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SONEPUR
|
BH-09-011-021-01733920/3931
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385099
|
07/11/2023
|
BINDU DEVI
|
0509011WL028404
|
BINDU DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454282
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SONEPUR
|
BH-09-011-021-01733920/3934
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385101
|
07/11/2023
|
PRATIBHA KUMARI
|
0509011WL028404
|
PRATIBHA KUMARI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454135
|
|
PARTIBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SONEPUR
|
BH-09-011-021-01733920/3935
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385102
|
07/11/2023
|
UDAY RAY
|
0509011WL028404
|
UDAY RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454190
|
|
UDAY RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SONEPUR
|
BH-09-011-021-01733920/3936
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385103
|
07/11/2023
|
ANITA DEVI
|
0509011WL028404
|
ANITA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454168
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SONEPUR
|
BH-09-011-021-01733920/3966
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384896
|
07/11/2023
|
KHUSHBOO KUMARI
|
0509011WL028398
|
KHUSHBOO KUMARI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454290
|
|
KHUSHBOO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SONEPUR
|
BH-09-011-021-01733920/3968
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384897
|
07/11/2023
|
DEV KUMAR
|
0509011WL028398
|
DEV KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454286
|
|
DEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SONEPUR
|
BH-09-011-021-01733920/3970
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384899
|
07/11/2023
|
SUSHILA DEVI
|
0509011WL028398
|
SUSHILA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454136
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SONEPUR
|
BH-09-011-021-01733920/3973
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384902
|
07/11/2023
|
SHAILENDRA KUMAR RAY
|
0509011WL028398
|
SHAILENDRA KUMAR RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454183
|
|
SHAILENDRA KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SONEPUR
|
BH-09-011-021-01733920/3976
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384903
|
07/11/2023
|
MANISH KUMAR
|
0509011WL028398
|
MANISH KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454270
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SONEPUR
|
BH-09-011-021-01733920/3978
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384904
|
07/11/2023
|
SUMAN DEVI
|
0509011WL028398
|
SUMAN DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454150
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SONEPUR
|
BH-09-011-021-01733920/3981
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230374188
|
07/11/2023
|
SUNITA DEVI
|
0509011WL027279
|
SUNITA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454158
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SONEPUR
|
BH-09-011-021-01733920/3982
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230374189
|
07/11/2023
|
SANJU KUMARI
|
0509011WL027279
|
SANJU KUMARI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454236
|
|
SANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SONEPUR
|
BH-09-011-021-01733920/3987
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230374190
|
07/11/2023
|
TARA DEVI
|
0509011WL027279
|
TARA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454229
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SONEPUR
|
BH-09-011-021-01733920/3989
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230374192
|
07/11/2023
|
SUNAINA DEVI
|
0509011WL027279
|
SUNAINA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454211
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SONEPUR
|
BH-09-011-021-01733920/3991
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230374193
|
07/11/2023
|
JIRA DEVI
|
0509011WL027279
|
JIRA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454226
|
|
JIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SONEPUR
|
BH-09-011-021-01733920/3994
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230374194
|
07/11/2023
|
BABY DEVI
|
0509011WL027279
|
BABY DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454198
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SONEPUR
|
BH-09-011-021-01733920/3996
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384906
|
07/11/2023
|
PARWATI DEVI
|
0509011WL028398
|
PARWATI DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454137
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SONEPUR
|
BH-09-011-021-01733920/3998
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384956
|
07/11/2023
|
RAJKISHOR RAY
|
0509011WL028399
|
RAJKISHOR RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454293
|
|
MR RAJKISHOR RAY
|
STATE BANK OF INDIA(508548)
|
|
163
|
SONEPUR
|
BH-09-011-021-01733920/4003
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384909
|
07/11/2023
|
PINKI DEVI
|
0509011WL028398
|
PINKI DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454233
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SONEPUR
|
BH-09-011-021-01733920/4005
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384910
|
07/11/2023
|
SABITA KUMARI
|
0509011WL028398
|
SABITA KUMARI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454213
|
|
SABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SONEPUR
|
BH-09-011-021-01733920/4007
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384911
|
07/11/2023
|
FULPATI DEVI
|
0509011WL028398
|
FULPATI DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454237
|
|
FULPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SONEPUR
|
BH-09-011-021-01733920/4010
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384957
|
07/11/2023
|
PRATIMA KUMARI
|
0509011WL028399
|
PRATIMA KUMARI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454265
|
|
MISS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
167
|
SONEPUR
|
BH-09-011-021-01733920/4011
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384958
|
07/11/2023
|
RAJU DEVI
|
0509011WL028399
|
RAJU DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454162
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SONEPUR
|
BH-09-011-021-01733920/4013
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384912
|
07/11/2023
|
SUGA DEVI
|
0509011WL028398
|
SUGA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454234
|
|
SUGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SONEPUR
|
BH-09-011-021-01733920/4015
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384913
|
07/11/2023
|
SARITA DEVI
|
0509011WL028398
|
SARITA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454139
|
|
SARITA DEVI
|
IDBI BANK(607095)
|
|
170
|
SONEPUR
|
BH-09-011-021-01733920/4016
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385662
|
07/11/2023
|
SATYENDRA SINGH
|
0509011WL028467
|
SATYENDRA SINGH
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993454262
|
|
MR SATYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
SONEPUR
|
BH-09-011-021-01733920/4020
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385663
|
07/11/2023
|
LALITA DEVI
|
0509011WL028467
|
LALITA DEVI
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993454230
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SONEPUR
|
BH-09-011-021-01733920/4072
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384961
|
07/11/2023
|
BIRENDRA RAY
|
0509011WL028399
|
BIRENDRA RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454184
|
|
BIRENDRA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SONEPUR
|
BH-09-011-021-01733920/4076
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384964
|
07/11/2023
|
SARITA KUMARI
|
0509011WL028399
|
SARITA KUMARI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454292
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SONEPUR
|
BH-09-011-021-01733920/4077
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384965
|
07/11/2023
|
UMESH RAY
|
0509011WL028399
|
UMESH RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454104
|
|
UMESH RAY S/O NARESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SONEPUR
|
BH-09-011-021-01733920/4078
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384966
|
07/11/2023
|
PRIYANKA KUMARI
|
0509011WL028399
|
PRIYANKA KUMARI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454114
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SONEPUR
|
BH-09-011-021-01733920/4079
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384967
|
07/11/2023
|
BITTU KUMAR
|
0509011WL028399
|
BITTU KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454106
|
|
BITTU KUMAR S/O DILIP RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SONEPUR
|
BH-09-011-021-01733920/4080
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384968
|
07/11/2023
|
RAMPUKAR RAY
|
0509011WL028399
|
RAMPUKAR RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454266
|
|
RAMPUKAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SONEPUR
|
BH-09-011-021-01733920/4081
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384969
|
07/11/2023
|
CHANAKANTI DEVIN
|
0509011WL028399
|
CHANAKANTI DEVIN
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454172
|
|
CHANAKANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
SONEPUR
|
BH-09-011-021-01733920/4084
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384915
|
07/11/2023
|
BABITA DEVI
|
0509011WL028398
|
BABITA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454217
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
SONEPUR
|
BH-09-011-021-01733920/4090
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384921
|
07/11/2023
|
URMILA DEVI
|
0509011WL028398
|
URMILA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454264
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SONEPUR
|
BH-09-011-021-01733920/4091
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384922
|
07/11/2023
|
AJAY KUMAR
|
0509011WL028398
|
AJAY KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454138
|
|
AJAY KUMAR SO VINOD RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SONEPUR
|
BH-09-011-021-01733920/4092
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384923
|
07/11/2023
|
SITTU KUMAR
|
0509011WL028398
|
SITTU KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454285
|
|
SITTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SONEPUR
|
BH-09-011-021-01733920/4095
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384925
|
07/11/2023
|
INDU DEVI
|
0509011WL028398
|
INDU DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454132
|
|
INDU DEVI W/O ANIL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SONEPUR
|
BH-09-011-021-01733920/4098
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384928
|
07/11/2023
|
raj kumari devi
|
0509011WL028398
|
raj kumari devi
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454218
|
|
RAJ KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SONEPUR
|
BH-09-011-021-01863400/1888
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373648
|
07/11/2023
|
USHA DEVI
|
0509011WL027230
|
USHA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454245
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SONEPUR
|
BH-09-011-021-01863400/1895
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373650
|
07/11/2023
|
PAPPU RAY
|
0509011WL027230
|
PAPPU RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454177
|
|
PAPPU RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SONEPUR
|
BH-09-011-021-01863400/1955
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373652
|
07/11/2023
|
SUMAN DEVI
|
0509011WL027230
|
SUMAN DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454223
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SONEPUR
|
BH-09-011-021-01863400/1957
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373653
|
07/11/2023
|
MALTI DEVI
|
0509011WL027230
|
MALTI DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454143
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SONEPUR
|
BH-09-011-021-01863400/1959
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373654
|
07/11/2023
|
AJAY PASWAN
|
0509011WL027230
|
AJAY PASWAN
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454216
|
|
AJAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SONEPUR
|
BH-09-011-021-01863400/1987
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373655
|
07/11/2023
|
GEETA DEVI
|
0509011WL027230
|
GEETA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454144
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SONEPUR
|
BH-09-011-021-01863400/1991
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373656
|
07/11/2023
|
LAKSHMI PASWAN
|
0509011WL027230
|
LAKSHMI PASWAN
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454207
|
|
LAKSHAMI PASAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SONEPUR
|
BH-09-011-021-01863400/1994
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230374196
|
07/11/2023
|
UMESH SAH
|
0509011WL027279
|
UMESH SAH
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454180
|
|
Umesh Shah
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
SONEPUR
|
BH-09-011-021-01863400/1995
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230374197
|
07/11/2023
|
LALTI DEVI
|
0509011WL027279
|
LALTI DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454224
|
|
LALATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SONEPUR
|
BH-09-011-021-01863400/1996
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230374198
|
07/11/2023
|
SHOBHA KUMARI
|
0509011WL027279
|
SHOBHA KUMARI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454166
|
|
SHOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SONEPUR
|
BH-09-011-021-01863400/2008
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230374199
|
07/11/2023
|
PARVATI DEVI
|
0509011WL027279
|
PARVATI DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454149
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SONEPUR
|
BH-09-011-021-01863400/2102
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385053
|
07/11/2023
|
MAHAVIR MAHTO
|
0509011WL028403
|
MAHAVIR MAHTO
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993454147
|
|
MAHAVIR MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SONEPUR
|
BH-09-011-021-01863400/2106
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385055
|
07/11/2023
|
MANJU DEVI
|
0509011WL028403
|
MANJU DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993454187
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
SONEPUR
|
BH-09-011-021-01863400/2120
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385057
|
07/11/2023
|
DHANWANTI DEVI
|
0509011WL028403
|
DHANWANTI DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993454176
|
|
DHANWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
SONEPUR
|
BH-09-011-021-01863400/2499
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385059
|
07/11/2023
|
ABHIRAJ KUMAR
|
0509011WL028403
|
ABHIRAJ KUMAR
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993454272
|
|
Mr. Abhiraj Kumar
|
INDIAN BANK(607105)
|
|
200
|
SONEPUR
|
BH-09-011-021-01863400/2500
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385060
|
07/11/2023
|
SUNITA DEVI
|
0509011WL028403
|
SUNITA DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993454273
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
201
|
SONEPUR
|
BH-09-011-021-01863400/2778
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385061
|
07/11/2023
|
CHANDMUNI DEVI
|
0509011WL028403
|
CHANDMUNI DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993454276
|
|
CHANDMUNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
202
|
SONEPUR
|
BH-09-011-021-01863400/2781
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385062
|
07/11/2023
|
RUBI KUMARI
|
0509011WL028403
|
RUBI KUMARI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993454277
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
SONEPUR
|
BH-09-011-021-01863400/2783
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385063
|
07/11/2023
|
LAKSHMAN SINGH
|
0509011WL028403
|
LAKSHMAN SINGH
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993454253
|
|
LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
SONEPUR
|
BH-09-011-021-01863400/2786
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385065
|
07/11/2023
|
KANTI DEVI
|
0509011WL028403
|
KANTI DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993454275
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
205
|
SONEPUR
|
BH-09-011-021-01863400/2787
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385066
|
07/11/2023
|
SANTOSH KUMAR RAY
|
0509011WL028403
|
SANTOSH KUMAR RAY
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993454278
|
|
SANTOSH KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
SONEPUR
|
BH-09-011-021-01863400/2788
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385067
|
07/11/2023
|
SUMAN REAJ
|
0509011WL028403
|
SUMAN REAJ
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993454271
|
|
SUMAN REAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
SONEPUR
|
BH-09-011-021-01863400/2789
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385068
|
07/11/2023
|
NICKY KUMARI
|
0509011WL028403
|
NICKY KUMARI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993454279
|
|
NICKY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SONEPUR
|
BH-09-011-021-01863400/2790
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385069
|
07/11/2023
|
MANJU DEVI
|
0509011WL028403
|
MANJU DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993454274
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SONEPUR
|
BH-09-011-021-01863400/2794
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385071
|
07/11/2023
|
SATISH RAJ
|
0509011WL028403
|
SATISH RAJ
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993454267
|
|
SATISH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
SONEPUR
|
BH-09-011-021-01863400/2795
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385072
|
07/11/2023
|
SANJIT RAJ
|
0509011WL028403
|
SANJIT RAJ
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993454280
|
|
SANJIT RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
SONEPUR
|
BH-09-011-021-01863400/2799
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385073
|
07/11/2023
|
DHANA SINGH
|
0509011WL028403
|
DHANA SINGH
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993454188
|
|
MR DHANA SINGH X X
|
STATE BANK OF INDIA(508548)
|
|
212
|
SONEPUR
|
BH-09-011-021-01863400/2800
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385074
|
07/11/2023
|
MANJU DEVI
|
0509011WL028403
|
MANJU DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993454195
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
SONEPUR
|
BH-09-011-021-01863400/3503
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385075
|
07/11/2023
|
DHARMU RAY
|
0509011WL028403
|
DHARMU RAY
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8993454289
|
|
DHARMU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
552444
|
552444
|
|
|
|
|
|
|
|
|
214
|
SONEPUR
|
BH-09-011-021-01733920/2082
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385644
|
07/11/2023
|
PAPPU KUMAR
|
0509011WL028467
|
PAPPU KUMAR
|
00354
|
PUNB0755500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993454107
|
|
PAPPU KUMAR SO SATYA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
SONEPUR
|
BH-09-011-021-01733920/2560
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384884
|
07/11/2023
|
MUNNA KUMAR
|
0509011WL028397
|
MUNNA KUMAR
|
00354
|
PUNB0755500
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454110
|
|
MUNNA KUMAR SO SUNIL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
SONEPUR
|
BH-09-011-021-01733920/2896
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384938
|
07/11/2023
|
PUTUL DEVI
|
0509011WL028399
|
PUTUL DEVI
|
00354
|
PUNB0755500
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454112
|
|
PUTUL DEVI WO AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
SONEPUR
|
BH-09-011-021-01733920/3014
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384886
|
07/11/2023
|
vijay kumar ray
|
0509011WL028397
|
vijay kumar ray
|
00354
|
PUNB0755500
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454102
|
|
VIJAY KUMAR RAY S O JAIMANGAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
SONEPUR
|
BH-09-011-021-01733920/3428
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384893
|
07/11/2023
|
VIKKI KUMAR
|
0509011WL028398
|
VIKKI KUMAR
|
00354
|
PUNB0755500
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454113
|
|
VIKKI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
SONEPUR
|
BH-09-011-021-01733920/3588
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385088
|
07/11/2023
|
VACHAN RAY
|
0509011WL028404
|
VACHAN RAY
|
00354
|
PUNB0755500
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454103
|
|
VACHAN RAY S O GIRJA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
SONEPUR
|
BH-09-011-021-01733920/4075
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384963
|
07/11/2023
|
RAJU RAY
|
0509011WL028399
|
RAJU RAY
|
00354
|
PUNB0755500
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454105
|
|
RAJU RAY S/O LAL BABU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
SONEPUR
|
BH-09-011-021-01733920/4082
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384970
|
07/11/2023
|
GOLU KUMAR
|
0509011WL028399
|
GOLU KUMAR
|
00354
|
PUNB0755500
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454108
|
|
GOLU KUMAR S/O RAMPUKAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
SONEPUR
|
BH-09-011-021-01733920/4085
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384916
|
07/11/2023
|
GUDDU KUMAR
|
0509011WL028398
|
GUDDU KUMAR
|
00354
|
PUNB0755500
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454115
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
SONEPUR
|
BH-09-011-021-01733920/4086
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384917
|
07/11/2023
|
ANIL RAI
|
0509011WL028398
|
ANIL RAI
|
00354
|
PUNB0755500
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454109
|
|
ANIL RAY S/O ANANDI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
SONEPUR
|
BH-09-011-021-01733920/4087
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384918
|
07/11/2023
|
SANGITA DEVI
|
0509011WL028398
|
SANGITA DEVI
|
00354
|
PUNB0755500
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454111
|
|
SANGITA DEVI WO RAJU KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
225
|
SONEPUR
|
BH-09-011-021-01733920/1366
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385639
|
07/11/2023
|
MAMTA DEVI
|
0509011WL028467
|
MAMTA DEVI
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993454306
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
226
|
SONEPUR
|
BH-09-011-021-01733920/1898
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373604
|
07/11/2023
|
MUNDRIKA SINGH
|
0509011WL027230
|
MUNDRIKA SINGH
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454305
|
|
MR MUNDRIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
SONEPUR
|
BH-09-011-021-01733920/2046
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385643
|
07/11/2023
|
Sita devi
|
0509011WL028467
|
Sita devi
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993454295
|
|
Sita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
SONEPUR
|
BH-09-011-021-01733920/2587
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373613
|
07/11/2023
|
SHIVJI SINGH
|
0509011WL027230
|
SHIVJI SINGH
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454304
|
|
Shivji Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
SONEPUR
|
BH-09-011-021-01733920/2594
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373615
|
07/11/2023
|
ANIL KUMAR
|
0509011WL027230
|
ANIL KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454308
|
|
ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
230
|
SONEPUR
|
BH-09-011-021-01733920/3413
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384944
|
07/11/2023
|
KANCHAN KUMAR
|
0509011WL028399
|
KANCHAN KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454311
|
|
KANCHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
SONEPUR
|
BH-09-011-021-01733920/3421
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384950
|
07/11/2023
|
MANOJ KUMAR
|
0509011WL028399
|
MANOJ KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454296
|
|
MANOJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SONEPUR
|
BH-09-011-021-01733920/3427
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384892
|
07/11/2023
|
RAJESH KUMAR
|
0509011WL028398
|
RAJESH KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454301
|
|
Rajesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
SONEPUR
|
BH-09-011-021-01733920/3429
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384894
|
07/11/2023
|
CHUNNU KUMAR
|
0509011WL028398
|
CHUNNU KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454298
|
|
MR CHUNNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
SONEPUR
|
BH-09-011-021-01733920/3576
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385081
|
07/11/2023
|
ABHAY KUMAR
|
0509011WL028404
|
ABHAY KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454300
|
|
MR ABHAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
235
|
SONEPUR
|
BH-09-011-021-01733920/3927
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385097
|
07/11/2023
|
RAJVANSHI RAY
|
0509011WL028404
|
RAJVANSHI RAY
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454303
|
|
MR RAJAVANSHI RAY
|
STATE BANK OF INDIA(508548)
|
|
236
|
SONEPUR
|
BH-09-011-021-01733920/3933
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385100
|
07/11/2023
|
LAKSHMINI DEVI
|
0509011WL028404
|
LAKSHMINI DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454302
|
|
LAKSHMINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
SONEPUR
|
BH-09-011-021-01733920/3988
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230374191
|
07/11/2023
|
GEETA DEVI
|
0509011WL027279
|
GEETA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454294
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
238
|
SONEPUR
|
BH-09-011-021-01733920/4083
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384914
|
07/11/2023
|
MUKESH RAY
|
0509011WL028398
|
MUKESH RAY
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454307
|
|
MR MUKESH RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44688
|
44688
|
|
|
|
|
|
|
|
|
239
|
SONEPUR
|
BH-09-011-021-01733920/3418
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384948
|
07/11/2023
|
RANJIT RAY
|
0509011WL028399
|
RANJIT RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454118
|
|
RANJIT RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SONEPUR
|
BH-09-011-021-01733920/3965
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384895
|
07/11/2023
|
RINKEE KUMARI
|
0509011WL028398
|
RINKEE KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454123
|
|
RINKEE KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SONEPUR
|
BH-09-011-021-01733920/3969
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384898
|
07/11/2023
|
CHANCHAL KUMARI
|
0509011WL028398
|
CHANCHAL KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454121
|
|
CHANCHAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SONEPUR
|
BH-09-011-021-01733920/3971
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384900
|
07/11/2023
|
SANJU KUMARI
|
0509011WL028398
|
SANJU KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454122
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SONEPUR
|
BH-09-011-021-01733920/4002
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384908
|
07/11/2023
|
SHAMBHU RAY
|
0509011WL028398
|
SHAMBHU RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454120
|
|
SHAMBHU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
SONEPUR
|
BH-09-011-021-01733920/4088
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384919
|
07/11/2023
|
NARESH RAY
|
0509011WL028398
|
NARESH RAY
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454126
|
|
MR NARESH RAI
|
STATE BANK OF INDIA(508548)
|
|
245
|
SONEPUR
|
BH-09-011-021-01733920/4096
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384926
|
07/11/2023
|
AMARITA KUMARI
|
0509011WL028398
|
AMARITA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454125
|
|
AMRITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
246
|
SONEPUR
|
BH-09-011-021-01733920/4097
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384927
|
07/11/2023
|
PUJA KUMAR
|
0509011WL028398
|
PUJA KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454124
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
SONEPUR
|
BH-09-011-021-01733920/4099
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384929
|
07/11/2023
|
ranju devi
|
0509011WL028398
|
ranju devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454117
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
SONEPUR
|
BH-09-011-021-01733920/4100
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384930
|
07/11/2023
|
gautam kumar
|
0509011WL028398
|
gautam kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454119
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
SONEPUR
|
BH-09-011-021-01733920/4101
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384931
|
07/11/2023
|
kunal kumar
|
0509011WL028398
|
kunal kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8993454116
|
|
KUNAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37620
|
37620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
812592
|
812592
|
|
|
|
|
|
|
|