|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONEPUR
|
BH-09-011-021-01733920/1320
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262805
|
06/07/2023
|
RAJ KUMAR RAY
|
0509011WL012494
|
RAJ KUMAR RAY
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966452915
|
|
RAJ KUMAR RAY
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-021-01733920/1805
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262830
|
06/07/2023
|
SUSHILA DEVI
|
0509011WL012495
|
SUSHILA DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966452921
|
|
SUSILA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-021-01733920/2264
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262983
|
06/07/2023
|
USHA DEVI
|
0509011WL012499
|
USHA DEVI
|
00048
|
BKID0004684
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4966452922
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
SONEPUR
|
BH-09-011-021-01733920/2275
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262985
|
06/07/2023
|
VIJAY KUMAR
|
0509011WL012499
|
VIJAY KUMAR
|
00048
|
BKID0004684
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4966452920
|
|
VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-021-01733920/2286
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262988
|
06/07/2023
|
RAJNISH KUMAR SINGH
|
0509011WL012499
|
RAJNISH KUMAR SINGH
|
00048
|
BKID0004684
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4966452917
|
|
RAJNISH KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONEPUR
|
BH-09-011-021-01733920/3129
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230263000
|
06/07/2023
|
ajay kumar
|
0509011WL012499
|
ajay kumar
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
30/08/2023
|
|
4966452918
|
|
Ajay Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
SONEPUR
|
BH-09-011-021-01733920/3135
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230263001
|
06/07/2023
|
gita devi
|
0509011WL012499
|
gita devi
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
30/08/2023
|
|
4966452916
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONEPUR
|
BH-09-011-021-01733920/3557
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262758
|
06/07/2023
|
BUDHNI DEVI
|
0509011WL012492
|
BUDHNI DEVI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966452914
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONEPUR
|
BH-09-011-021-01733920/3979
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262723
|
06/07/2023
|
SANJAY KUMAR
|
0509011WL012491
|
SANJAY KUMAR
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966452923
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONEPUR
|
BH-09-011-021-01733920/4001
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262725
|
06/07/2023
|
PUNAM DEVI
|
0509011WL012491
|
PUNAM DEVI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966452924
|
|
PUNAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONEPUR
|
BH-09-011-021-01863400/1691
(SAWALPUR PACHHIYARI)
|
0509011000NRG24050720230255163
|
06/07/2023
|
Binod singh
|
0509011WL012190
|
Binod singh
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966452919
|
|
BINOD SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
12
|
SONEPUR
|
BH-09-011-021-01863400/2021
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262842
|
06/07/2023
|
SHYAM NATH RAY
|
0509011WL012495
|
SHYAM NATH RAY
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966452905
|
|
Mr. SHYAM NATH RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
13
|
SONEPUR
|
BH-09-011-021-01733920/4094
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262743
|
06/07/2023
|
RINA KUMARI
|
0509011WL012491
|
RINA KUMARI
|
00089
|
CBIN0282667
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966452913
|
|
Mr. RINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
14
|
SONEPUR
|
BH-09-011-021-01733920/2257
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262982
|
06/07/2023
|
PUSHPA DEVI
|
0509011WL012499
|
PUSHPA DEVI
|
00165
|
IBKL0002075
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4966452901
|
|
PUSHPA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
SONEPUR
|
BH-09-011-021-01733920/1177
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262803
|
06/07/2023
|
SUNITA DEVI
|
0509011WL012494
|
SUNITA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966452855
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONEPUR
|
BH-09-011-021-01733920/1203
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230263007
|
06/07/2023
|
DILIP RAY
|
0509011WL012500
|
DILIP RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966452866
|
|
DILIP KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONEPUR
|
BH-09-011-021-01733920/1203
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230263008
|
06/07/2023
|
NEETA DEVI
|
0509011WL012500
|
NEETA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966452852
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONEPUR
|
BH-09-011-021-01733920/1285
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262804
|
06/07/2023
|
RAMNATH RAY
|
0509011WL012494
|
RAMNATH RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966452807
|
|
RAMNATH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONEPUR
|
BH-09-011-021-01733920/1327
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230263009
|
06/07/2023
|
THAKUR RAY
|
0509011WL012500
|
THAKUR RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966452810
|
|
THAKUR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONEPUR
|
BH-09-011-021-01733920/1330
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262806
|
06/07/2023
|
SUMAN DEVI
|
0509011WL012494
|
SUMAN DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966452815
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONEPUR
|
BH-09-011-021-01733920/1374
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262807
|
06/07/2023
|
LAKHO DEVI
|
0509011WL012494
|
LAKHO DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966452824
|
|
LAKHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SONEPUR
|
BH-09-011-021-01733920/1380
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262808
|
06/07/2023
|
HIRA DEVI
|
0509011WL012494
|
HIRA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966452847
|
|
HIRA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONEPUR
|
BH-09-011-021-01733920/1783
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262809
|
06/07/2023
|
SOBHA DEVI
|
0509011WL012494
|
SOBHA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966452802
|
|
SHOBHA DEVI W/O DOMAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SONEPUR
|
BH-09-011-021-01733920/1786
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262810
|
06/07/2023
|
SHALIK RAY
|
0509011WL012494
|
SHALIK RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966452834
|
|
SHALIK RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SONEPUR
|
BH-09-011-021-01733920/1787
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262811
|
06/07/2023
|
GAJENDRA RAY
|
0509011WL012494
|
GAJENDRA RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966452832
|
|
GAJENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SONEPUR
|
BH-09-011-021-01733920/1789
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262812
|
06/07/2023
|
SHAKUNTALA DEVI
|
0509011WL012494
|
SHAKUNTALA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966452822
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SONEPUR
|
BH-09-011-021-01733920/1790
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262813
|
06/07/2023
|
GUDDU KUMAR
|
0509011WL012494
|
GUDDU KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966452814
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SONEPUR
|
BH-09-011-021-01733920/1791
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262814
|
06/07/2023
|
SUNIL KUMAR
|
0509011WL012494
|
SUNIL KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966452845
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SONEPUR
|
BH-09-011-021-01733920/1796
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230263010
|
06/07/2023
|
SANJAY RAY
|
0509011WL012500
|
SANJAY RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966452838
|
|
SANJAY RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SONEPUR
|
BH-09-011-021-01733920/1797
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262829
|
06/07/2023
|
CHANDA DEVI
|
0509011WL012495
|
CHANDA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966452805
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SONEPUR
|
BH-09-011-021-01733920/1799
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262815
|
06/07/2023
|
MAMTA DEVI
|
0509011WL012494
|
MAMTA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966452857
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SONEPUR
|
BH-09-011-021-01733920/1801
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262816
|
06/07/2023
|
PRAMILA DEVI
|
0509011WL012494
|
PRAMILA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966452846
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SONEPUR
|
BH-09-011-021-01733920/1802
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262817
|
06/07/2023
|
SANJU DEVI
|
0509011WL012494
|
SANJU DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966452820
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SONEPUR
|
BH-09-011-021-01733920/1840
(SAWALPUR PACHHIYARI)
|
0509011000NRG24050720230255162
|
06/07/2023
|
RANGITA DEVI
|
0509011WL012189
|
RANGITA DEVI
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966452867
|
|
RANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SONEPUR
|
BH-09-011-021-01733920/1861
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262818
|
06/07/2023
|
GAUTAM KUMAR
|
0509011WL012494
|
GAUTAM KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966452872
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SONEPUR
|
BH-09-011-021-01733920/1862
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262819
|
06/07/2023
|
SUNITA DEVI
|
0509011WL012494
|
SUNITA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966452812
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SONEPUR
|
BH-09-011-021-01733920/1863
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262820
|
06/07/2023
|
RENU DEVI
|
0509011WL012494
|
RENU DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966452861
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SONEPUR
|
BH-09-011-021-01733920/1880
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262821
|
06/07/2023
|
KAMAL DEVI
|
0509011WL012494
|
KAMAL DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966452874
|
|
KAMLA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
SONEPUR
|
BH-09-011-021-01733920/1882
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262822
|
06/07/2023
|
SANTOSH RAY
|
0509011WL012494
|
SANTOSH RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966452835
|
|
SANTOSH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SONEPUR
|
BH-09-011-021-01733920/1969
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230263011
|
06/07/2023
|
ARJUN RAY
|
0509011WL012500
|
ARJUN RAY
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4966452790
|
|
ARJUN RAY S/O SINGWSHWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SONEPUR
|
BH-09-011-021-01733920/1970
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262823
|
06/07/2023
|
SANOJ KUMAR
|
0509011WL012494
|
SANOJ KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966452879
|
|
SANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SONEPUR
|
BH-09-011-021-01733920/1971
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230263012
|
06/07/2023
|
ASHISH KUMAR
|
0509011WL012500
|
ASHISH KUMAR
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966452858
|
|
ASHISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SONEPUR
|
BH-09-011-021-01733920/1972
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262824
|
06/07/2023
|
NITU DEVI
|
0509011WL012494
|
NITU DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966452859
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SONEPUR
|
BH-09-011-021-01733920/1973
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262825
|
06/07/2023
|
SHIVATI DEVI
|
0509011WL012494
|
SHIVATI DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966452786
|
|
SHIWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SONEPUR
|
BH-09-011-021-01733920/1974
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262826
|
06/07/2023
|
MAHAVEER RAY
|
0509011WL012494
|
MAHAVEER RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966452808
|
|
Mr. MAHABIR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SONEPUR
|
BH-09-011-021-01733920/1976
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262827
|
06/07/2023
|
REKHA DEVI
|
0509011WL012494
|
REKHA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966452876
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SONEPUR
|
BH-09-011-021-01733920/2022
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230263013
|
06/07/2023
|
RINKU DEVI
|
0509011WL012500
|
RINKU DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966452817
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SONEPUR
|
BH-09-011-021-01733920/2023
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230263014
|
06/07/2023
|
KISHOR RAY
|
0509011WL012500
|
KISHOR RAY
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966452813
|
|
KISHOR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SONEPUR
|
BH-09-011-021-01733920/2231
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262970
|
06/07/2023
|
MACHHIYA DEVI
|
0509011WL012499
|
MACHHIYA DEVI
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4966452825
|
|
MACHHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SONEPUR
|
BH-09-011-021-01733920/2233
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262971
|
06/07/2023
|
AMAR NATH RAY
|
0509011WL012499
|
AMAR NATH RAY
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4966452826
|
|
MR AMARNATH RAY
|
STATE BANK OF INDIA(508548)
|
|
51
|
SONEPUR
|
BH-09-011-021-01733920/2235
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262972
|
06/07/2023
|
RUNI DEVI
|
0509011WL012499
|
RUNI DEVI
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4966452851
|
|
MRS RUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
SONEPUR
|
BH-09-011-021-01733920/2236
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262973
|
06/07/2023
|
CHANAVA DEVI
|
0509011WL012499
|
CHANAVA DEVI
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4966452836
|
|
MRS CHANAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SONEPUR
|
BH-09-011-021-01733920/2251
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262979
|
06/07/2023
|
MUKESH KUMAR
|
0509011WL012499
|
MUKESH KUMAR
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4966452854
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
SONEPUR
|
BH-09-011-021-01733920/2253
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262980
|
06/07/2023
|
RAMESHAR RAY
|
0509011WL012499
|
RAMESHAR RAY
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4966452788
|
|
Rameshar Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SONEPUR
|
BH-09-011-021-01733920/2254
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262981
|
06/07/2023
|
SURESH RAY
|
0509011WL012499
|
SURESH RAY
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4966452787
|
|
SURESH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SONEPUR
|
BH-09-011-021-01733920/2270
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262984
|
06/07/2023
|
ABHINASH KUMAR
|
0509011WL012499
|
ABHINASH KUMAR
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4966452841
|
|
MR ABHINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SONEPUR
|
BH-09-011-021-01733920/2277
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262986
|
06/07/2023
|
MUNNA DEVI
|
0509011WL012499
|
MUNNA DEVI
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4966452860
|
|
MUNNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SONEPUR
|
BH-09-011-021-01733920/2287
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262989
|
06/07/2023
|
SUDHIR KUMAR
|
0509011WL012499
|
SUDHIR KUMAR
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4966452848
|
|
SUDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SONEPUR
|
BH-09-011-021-01733920/2470
(SAWALPUR PACHHIYARI)
|
0509011000NRG24050720230255167
|
06/07/2023
|
kanti devi
|
0509011WL012194
|
kanti devi
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966452850
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SONEPUR
|
BH-09-011-021-01733920/2487
(SAWALPUR PACHHIYARI)
|
0509011000NRG24050720230255165
|
06/07/2023
|
kalo devi
|
0509011WL012192
|
kalo devi
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966452849
|
|
KALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SONEPUR
|
BH-09-011-021-01733920/2514
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262831
|
06/07/2023
|
BEBI DEVI
|
0509011WL012495
|
BEBI DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966452800
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SONEPUR
|
BH-09-011-021-01733920/2520
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262832
|
06/07/2023
|
CHANDMUNI DEVI
|
0509011WL012495
|
CHANDMUNI DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966452873
|
|
CHANDMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SONEPUR
|
BH-09-011-021-01733920/2823
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262991
|
06/07/2023
|
DHARMENDRA KUMAR
|
0509011WL012499
|
DHARMENDRA KUMAR
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4966452871
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SONEPUR
|
BH-09-011-021-01733920/2962
(SAWALPUR PACHHIYARI)
|
0509011000NRG24050720230255170
|
06/07/2023
|
avdhesh kumar
|
0509011WL012197
|
avdhesh kumar
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966452885
|
|
AVDHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SONEPUR
|
BH-09-011-021-01733920/3015
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262833
|
06/07/2023
|
jaymangal ray
|
0509011WL012495
|
jaymangal ray
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966452818
|
|
JAYAMANGAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SONEPUR
|
BH-09-011-021-01733920/3016
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262834
|
06/07/2023
|
mantu ray
|
0509011WL012495
|
mantu ray
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966452827
|
|
MANTU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SONEPUR
|
BH-09-011-021-01733920/3018
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262835
|
06/07/2023
|
asha devi
|
0509011WL012495
|
asha devi
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966452869
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SONEPUR
|
BH-09-011-021-01733920/3020
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262837
|
06/07/2023
|
rekha devi
|
0509011WL012495
|
rekha devi
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966452880
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SONEPUR
|
BH-09-011-021-01733920/3052
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230263015
|
06/07/2023
|
sanju kumari
|
0509011WL012500
|
sanju kumari
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966452891
|
|
SANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SONEPUR
|
BH-09-011-021-01733920/3053
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230263016
|
06/07/2023
|
kajal devi
|
0509011WL012500
|
kajal devi
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966452889
|
|
KAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SONEPUR
|
BH-09-011-021-01733920/3083
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230263017
|
06/07/2023
|
shambhu ray
|
0509011WL012500
|
shambhu ray
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966452821
|
|
SHAMBHU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SONEPUR
|
BH-09-011-021-01733920/3084
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230263018
|
06/07/2023
|
sarita devi
|
0509011WL012500
|
sarita devi
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966452894
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SONEPUR
|
BH-09-011-021-01733920/3086
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230263019
|
06/07/2023
|
lalti devi
|
0509011WL012500
|
lalti devi
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966452792
|
|
LALTI DEVI S/O SHIVJEE RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SONEPUR
|
BH-09-011-021-01733920/3087
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230263020
|
06/07/2023
|
ramkali devi
|
0509011WL012500
|
ramkali devi
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966452897
|
|
RAMAKALI DEVI
|
BANK OF INDIA(508505)
|
|
75
|
SONEPUR
|
BH-09-011-021-01733920/3088
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230263021
|
06/07/2023
|
parvati devi
|
0509011WL012500
|
parvati devi
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966452882
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SONEPUR
|
BH-09-011-021-01733920/3089
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230263022
|
06/07/2023
|
kavita devi
|
0509011WL012500
|
kavita devi
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966452839
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SONEPUR
|
BH-09-011-021-01733920/3090
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230263023
|
06/07/2023
|
gudiya devi
|
0509011WL012500
|
gudiya devi
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966452819
|
|
GURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SONEPUR
|
BH-09-011-021-01733920/3123
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262997
|
06/07/2023
|
akash kumar
|
0509011WL012499
|
akash kumar
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4966452887
|
|
AKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SONEPUR
|
BH-09-011-021-01733920/3124
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262998
|
06/07/2023
|
karan kumar
|
0509011WL012499
|
karan kumar
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
30/08/2023
|
|
4966452888
|
|
KARAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SONEPUR
|
BH-09-011-021-01733920/3426
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262707
|
06/07/2023
|
ASHOK RAY
|
0509011WL012491
|
ASHOK RAY
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966452785
|
|
MR ASHOK RAY
|
STATE BANK OF INDIA(508548)
|
|
81
|
SONEPUR
|
BH-09-011-021-01733920/3484
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262838
|
06/07/2023
|
FAGUN SINGH
|
0509011WL012495
|
FAGUN SINGH
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966452870
|
|
FAGUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SONEPUR
|
BH-09-011-021-01733920/3537
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262752
|
06/07/2023
|
SUNITA DEVI
|
0509011WL012492
|
SUNITA DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966452844
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SONEPUR
|
BH-09-011-021-01733920/3538
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262753
|
06/07/2023
|
SURESH SAH
|
0509011WL012492
|
SURESH SAH
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966452789
|
|
SURESH SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SONEPUR
|
BH-09-011-021-01733920/3541
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262754
|
06/07/2023
|
KALAVARI DEVI
|
0509011WL012492
|
KALAVARI DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966452804
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SONEPUR
|
BH-09-011-021-01733920/3542
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262755
|
06/07/2023
|
SUSHILA DEVI
|
0509011WL012492
|
SUSHILA DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966452823
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SONEPUR
|
BH-09-011-021-01733920/3549
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262756
|
06/07/2023
|
NIRAJ KUMAR
|
0509011WL012492
|
NIRAJ KUMAR
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966452868
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SONEPUR
|
BH-09-011-021-01733920/3552
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262757
|
06/07/2023
|
SHANKAR RAY
|
0509011WL012492
|
SHANKAR RAY
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966452828
|
|
SHANKAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SONEPUR
|
BH-09-011-021-01733920/3559
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262759
|
06/07/2023
|
MAMTA DEVI
|
0509011WL012492
|
MAMTA DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966452875
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SONEPUR
|
BH-09-011-021-01733920/3562
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262760
|
06/07/2023
|
SANJAY KUMAR
|
0509011WL012492
|
SANJAY KUMAR
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966452811
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SONEPUR
|
BH-09-011-021-01733920/3563
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262761
|
06/07/2023
|
POONAM DEVI
|
0509011WL012492
|
POONAM DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966452856
|
|
POONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SONEPUR
|
BH-09-011-021-01733920/3564
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262762
|
06/07/2023
|
SHATRUDHAN RAY
|
0509011WL012492
|
SHATRUDHAN RAY
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966452798
|
|
SHATRUDHAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SONEPUR
|
BH-09-011-021-01733920/3570
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262763
|
06/07/2023
|
DHIRAJ KUMAR
|
0509011WL012492
|
DHIRAJ KUMAR
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966452890
|
|
DHIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SONEPUR
|
BH-09-011-021-01733920/374
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230263024
|
06/07/2023
|
RAMESH KUMAR
|
0509011WL012500
|
RAMESH KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966452806
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SONEPUR
|
BH-09-011-021-01733920/386
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230263025
|
06/07/2023
|
MANJU DEVI
|
0509011WL012500
|
MANJU DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966452801
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SONEPUR
|
BH-09-011-021-01733920/3906
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262839
|
06/07/2023
|
SUKUL RAY
|
0509011WL012495
|
SUKUL RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966452809
|
|
SUKUL RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SONEPUR
|
BH-09-011-021-01733920/3966
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262712
|
06/07/2023
|
KHUSHBOO KUMARI
|
0509011WL012491
|
KHUSHBOO KUMARI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966452898
|
|
KHUSHBOO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SONEPUR
|
BH-09-011-021-01733920/3967
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262713
|
06/07/2023
|
MUSKAN DEVI
|
0509011WL012491
|
MUSKAN DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966452899
|
|
MUSKAN DEVI
|
BANK OF INDIA(508505)
|
|
98
|
SONEPUR
|
BH-09-011-021-01733920/3968
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262714
|
06/07/2023
|
DEV KUMAR
|
0509011WL012491
|
DEV KUMAR
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966452896
|
|
DEV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SONEPUR
|
BH-09-011-021-01733920/3970
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262716
|
06/07/2023
|
SUSHILA DEVI
|
0509011WL012491
|
SUSHILA DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966452793
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SONEPUR
|
BH-09-011-021-01733920/3973
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262719
|
06/07/2023
|
SHAILENDRA KUMAR RAY
|
0509011WL012491
|
SHAILENDRA KUMAR RAY
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966452829
|
|
SHAILENDRA KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SONEPUR
|
BH-09-011-021-01733920/3976
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262720
|
06/07/2023
|
MANISH KUMAR
|
0509011WL012491
|
MANISH KUMAR
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966452884
|
|
MANISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SONEPUR
|
BH-09-011-021-01733920/3977
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262721
|
06/07/2023
|
CHINTA DEVI
|
0509011WL012491
|
CHINTA DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966452895
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
103
|
SONEPUR
|
BH-09-011-021-01733920/3978
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262722
|
06/07/2023
|
SUMAN DEVI
|
0509011WL012491
|
SUMAN DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966452803
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SONEPUR
|
BH-09-011-021-01733920/3996
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262724
|
06/07/2023
|
PARWATI DEVI
|
0509011WL012491
|
PARWATI DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966452794
|
|
PARWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SONEPUR
|
BH-09-011-021-01733920/4003
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262727
|
06/07/2023
|
PINKI DEVI
|
0509011WL012491
|
PINKI DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966452862
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SONEPUR
|
BH-09-011-021-01733920/4004
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262728
|
06/07/2023
|
AVDHESH KUMAR
|
0509011WL012491
|
AVDHESH KUMAR
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966452886
|
|
AVDHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SONEPUR
|
BH-09-011-021-01733920/4005
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262729
|
06/07/2023
|
SABITA KUMARI
|
0509011WL012491
|
SABITA KUMARI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966452840
|
|
SABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SONEPUR
|
BH-09-011-021-01733920/4007
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262730
|
06/07/2023
|
FULPATI DEVI
|
0509011WL012491
|
FULPATI DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966452865
|
|
FULPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SONEPUR
|
BH-09-011-021-01733920/4013
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262731
|
06/07/2023
|
SUGA DEVI
|
0509011WL012491
|
SUGA DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966452863
|
|
SUGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SONEPUR
|
BH-09-011-021-01733920/4015
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262732
|
06/07/2023
|
SARITA DEVI
|
0509011WL012491
|
SARITA DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966452797
|
|
SARITA DEVI
|
IDBI BANK(607095)
|
|
111
|
SONEPUR
|
BH-09-011-021-01733920/4055
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230263004
|
06/07/2023
|
ARVIND KUMAR
|
0509011WL012499
|
ARVIND KUMAR
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
30/08/2023
|
|
4966452796
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SONEPUR
|
BH-09-011-021-01733920/4084
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262734
|
06/07/2023
|
BABITA DEVI
|
0509011WL012491
|
BABITA DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966452842
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SONEPUR
|
BH-09-011-021-01733920/4090
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262740
|
06/07/2023
|
URMILA DEVI
|
0509011WL012491
|
URMILA DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966452883
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SONEPUR
|
BH-09-011-021-01733920/4091
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262741
|
06/07/2023
|
AJAY KUMAR
|
0509011WL012491
|
AJAY KUMAR
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966452795
|
|
AJAY KUMAR SO VINOD RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SONEPUR
|
BH-09-011-021-01733920/4092
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262742
|
06/07/2023
|
SITTU KUMAR
|
0509011WL012491
|
SITTU KUMAR
|
00354
|
PUNB0088900
|
456
|
456
|
Processed
|
30/08/2023
|
|
4966452892
|
|
SITTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SONEPUR
|
BH-09-011-021-01733920/4095
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262744
|
06/07/2023
|
INDU DEVI
|
0509011WL012491
|
INDU DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966452791
|
|
INDU DEVI W/O ANIL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SONEPUR
|
BH-09-011-021-01733920/4098
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262747
|
06/07/2023
|
raj kumari devi
|
0509011WL012491
|
raj kumari devi
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966452843
|
|
RAJ KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SONEPUR
|
BH-09-011-021-01733920/750
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262828
|
06/07/2023
|
BALESHWER RAY
|
0509011WL012494
|
BALESHWER RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966452816
|
|
BALESHWAR RAY
|
BANK OF INDIA(508505)
|
|
119
|
SONEPUR
|
BH-09-011-021-01733920/758
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230263026
|
06/07/2023
|
VEDU RAY
|
0509011WL012500
|
VEDU RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966452833
|
|
NEDU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SONEPUR
|
BH-09-011-021-01863400/1864
(SAWALPUR PACHHIYARI)
|
0509011000NRG24050720230255168
|
06/07/2023
|
DHOLAN PASWAN
|
0509011WL012195
|
DHOLAN PASWAN
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966452837
|
|
DHOLAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SONEPUR
|
BH-09-011-021-01863400/1866
(SAWALPUR PACHHIYARI)
|
0509011000NRG24050720230255159
|
06/07/2023
|
DEVNARAYAN MAHATO
|
0509011WL012186
|
DEVNARAYAN MAHATO
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966452831
|
|
DEVNARAYAN MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SONEPUR
|
BH-09-011-021-01863400/2014
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262840
|
06/07/2023
|
RADHIKA DEVI
|
0509011WL012495
|
RADHIKA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966452853
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SONEPUR
|
BH-09-011-021-01863400/2019
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262841
|
06/07/2023
|
PINKI DEVI
|
0509011WL012495
|
PINKI DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966452864
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SONEPUR
|
BH-09-011-021-01863400/2183
(SAWALPUR PACHHIYARI)
|
0509011000NRG24050720230255164
|
06/07/2023
|
GURIYA DEVI
|
0509011WL012191
|
GURIYA DEVI
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966452877
|
|
GURIYA DEVI
|
BANK OF BARODA(606985)
|
|
125
|
SONEPUR
|
BH-09-011-021-01863400/2507
(SAWALPUR PACHHIYARI)
|
0509011000NRG24050720230255160
|
06/07/2023
|
MULAR RAY
|
0509011WL012187
|
MULAR RAY
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966452830
|
|
MULAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SONEPUR
|
BH-09-011-021-01863400/3012
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262843
|
06/07/2023
|
poonam kumari
|
0509011WL012495
|
poonam kumari
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966452881
|
|
POONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SONEPUR
|
BH-09-011-021-01863400/3058
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262844
|
06/07/2023
|
rajan ray
|
0509011WL012495
|
rajan ray
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/08/2023
|
|
4966452893
|
|
RAJAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SONEPUR
|
BH-09-011-021-01863400/3291
(SAWALPUR PACHHIYARI)
|
0509011000NRG24050720230255169
|
06/07/2023
|
GUDDU KUMAR
|
0509011WL012196
|
GUDDU KUMAR
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966452878
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SONEPUR
|
BH-09-011-021-01863400/3581
(SAWALPUR PACHHIYARI)
|
0509011000NRG24050720230255166
|
06/07/2023
|
BACCHU RAY
|
0509011WL012193
|
BACCHU RAY
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966452799
|
|
BACHHU RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331056
|
331056
|
|
|
|
|
|
|
|
|
130
|
SONEPUR
|
BH-09-011-021-01733920/2239
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262974
|
06/07/2023
|
KRISHNA DEVI
|
0509011WL012499
|
KRISHNA DEVI
|
00354
|
PUNB0755500
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4966452926
|
|
Krishna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
SONEPUR
|
BH-09-011-021-01733920/2242
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262976
|
06/07/2023
|
JAIRAM RAY
|
0509011WL012499
|
JAIRAM RAY
|
00354
|
PUNB0755500
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4966452929
|
|
Jairam Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
SONEPUR
|
BH-09-011-021-01733920/2243
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262977
|
06/07/2023
|
SURYAMALA DEVI
|
0509011WL012499
|
SURYAMALA DEVI
|
00354
|
PUNB0755500
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4966452930
|
|
Suryamala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
SONEPUR
|
BH-09-011-021-01733920/2822
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262990
|
06/07/2023
|
KUMARI NAMITA
|
0509011WL012499
|
KUMARI NAMITA
|
00354
|
PUNB0755500
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4966452925
|
|
KUMARI NAMITA DO YADAV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SONEPUR
|
BH-09-011-021-01733920/2824
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262992
|
06/07/2023
|
ARJUN KUMAR
|
0509011WL012499
|
ARJUN KUMAR
|
00354
|
PUNB0755500
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4966452933
|
|
Arjun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
SONEPUR
|
BH-09-011-021-01733920/2825
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262993
|
06/07/2023
|
MITHALESH KUMAR
|
0509011WL012499
|
MITHALESH KUMAR
|
00354
|
PUNB0755500
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4966452927
|
|
Mithalesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
SONEPUR
|
BH-09-011-021-01733920/3102
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262995
|
06/07/2023
|
babita devi
|
0509011WL012499
|
babita devi
|
00354
|
PUNB0755500
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4966452936
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SONEPUR
|
BH-09-011-021-01733920/3128
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262999
|
06/07/2023
|
ranjan kumari
|
0509011WL012499
|
ranjan kumari
|
00354
|
PUNB0755500
|
912
|
912
|
Processed
|
30/08/2023
|
|
4966452935
|
|
RANJAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SONEPUR
|
BH-09-011-021-01733920/3140
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230263002
|
06/07/2023
|
nibha kumari
|
0509011WL012499
|
nibha kumari
|
00354
|
PUNB0755500
|
912
|
912
|
Processed
|
30/08/2023
|
|
4966452934
|
|
Mrs. Nibha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SONEPUR
|
BH-09-011-021-01733920/3428
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262709
|
06/07/2023
|
VIKKI KUMAR
|
0509011WL012491
|
VIKKI KUMAR
|
00354
|
PUNB0755500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966452931
|
|
VIKKI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SONEPUR
|
BH-09-011-021-01733920/4085
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262735
|
06/07/2023
|
GUDDU KUMAR
|
0509011WL012491
|
GUDDU KUMAR
|
00354
|
PUNB0755500
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966452932
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SONEPUR
|
BH-09-011-021-01733920/4087
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262737
|
06/07/2023
|
SANGITA DEVI
|
0509011WL012491
|
SANGITA DEVI
|
00354
|
PUNB0755500
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966452928
|
|
SANGITA DEVI WO RAJU KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19836
|
19836
|
|
|
|
|
|
|
|
|
142
|
SONEPUR
|
BH-09-011-021-01733920/2278
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262987
|
06/07/2023
|
JAYMALA KUMARI
|
0509011WL012499
|
JAYMALA KUMARI
|
00415
|
SBIN0002939
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4966452908
|
|
MISS JAYMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
143
|
SONEPUR
|
BH-09-011-021-01733920/1837
(SAWALPUR PACHHIYARI)
|
0509011000NRG24050720230255158
|
06/07/2023
|
RADHE PASWAN
|
0509011WL012185
|
RADHE PASWAN
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966452910
|
|
MR RADHE PASWAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
SONEPUR
|
BH-09-011-021-01733920/2241
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262975
|
06/07/2023
|
SHEELA DEVI
|
0509011WL012499
|
SHEELA DEVI
|
00415
|
SBIN0004446
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4966452903
|
|
Sheela Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
145
|
SONEPUR
|
BH-09-011-021-01733920/3120
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262996
|
06/07/2023
|
sundri devi
|
0509011WL012499
|
sundri devi
|
00415
|
SBIN0004446
|
1140
|
1140
|
Processed
|
30/08/2023
|
|
4966452906
|
|
SUNDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SONEPUR
|
BH-09-011-021-01733920/3141
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230263003
|
06/07/2023
|
arvind kumar ray
|
0509011WL012499
|
arvind kumar ray
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
30/08/2023
|
|
4966452907
|
|
MR ARVIND KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
147
|
SONEPUR
|
BH-09-011-021-01733920/3427
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262708
|
06/07/2023
|
RAJESH KUMAR
|
0509011WL012491
|
RAJESH KUMAR
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966452904
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
SONEPUR
|
BH-09-011-021-01733920/3429
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262710
|
06/07/2023
|
CHUNNU KUMAR
|
0509011WL012491
|
CHUNNU KUMAR
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966452902
|
|
MR CHUNNU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SONEPUR
|
BH-09-011-021-01733920/4083
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262733
|
06/07/2023
|
MUKESH RAY
|
0509011WL012491
|
MUKESH RAY
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966452911
|
|
MR MUKESH RAY
|
STATE BANK OF INDIA(508548)
|
|
150
|
SONEPUR
|
BH-09-011-021-01863400/1865
(SAWALPUR PACHHIYARI)
|
0509011000NRG24050720230255157
|
06/07/2023
|
CHANDRA BRIJ PASWAN
|
0509011WL012184
|
CHANDRA BRIJ PASWAN
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966452909
|
|
CHANDRABRIJ PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
151
|
SONEPUR
|
BH-09-011-021-01733920/2244
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262978
|
06/07/2023
|
MANJU DEVI
|
0509011WL012499
|
MANJU DEVI
|
00415
|
SBIN0010083
|
1368
|
1368
|
Processed
|
30/08/2023
|
|
4966452912
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
152
|
SONEPUR
|
BH-09-011-021-01733920/2959
(SAWALPUR PACHHIYARI)
|
0509011000NRG24050720230255171
|
06/07/2023
|
arvind kumar
|
0509011WL012198
|
arvind kumar
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966452900
|
|
ARABINDA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
153
|
SONEPUR
|
BH-09-011-021-01733920/3965
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262711
|
06/07/2023
|
RINKEE KUMARI
|
0509011WL012491
|
RINKEE KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966452781
|
|
RINKEE KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SONEPUR
|
BH-09-011-021-01733920/3971
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262717
|
06/07/2023
|
SANJU KUMARI
|
0509011WL012491
|
SANJU KUMARI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966452780
|
|
SANJU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SONEPUR
|
BH-09-011-021-01733920/4002
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262726
|
06/07/2023
|
SHAMBHU RAY
|
0509011WL012491
|
SHAMBHU RAY
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
30/08/2023
|
|
4966452779
|
|
SHAMBHU RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SONEPUR
|
BH-09-011-021-01733920/4088
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262738
|
06/07/2023
|
NARESH RAY
|
0509011WL012491
|
NARESH RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966452784
|
|
MR NARESH RAI
|
STATE BANK OF INDIA(508548)
|
|
157
|
SONEPUR
|
BH-09-011-021-01733920/4096
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262745
|
06/07/2023
|
AMARITA KUMARI
|
0509011WL012491
|
AMARITA KUMARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4966452783
|
|
AMRITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SONEPUR
|
BH-09-011-021-01733920/4097
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262746
|
06/07/2023
|
PUJA KUMAR
|
0509011WL012491
|
PUJA KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966452782
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SONEPUR
|
BH-09-011-021-01733920/4099
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262748
|
06/07/2023
|
ranju devi
|
0509011WL012491
|
ranju devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966452777
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SONEPUR
|
BH-09-011-021-01733920/4100
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262749
|
06/07/2023
|
gautam kumar
|
0509011WL012491
|
gautam kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966452778
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SONEPUR
|
BH-09-011-021-01733920/4101
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230262750
|
06/07/2023
|
kunal kumar
|
0509011WL012491
|
kunal kumar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/08/2023
|
|
4966452776
|
|
KUNAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
162
|
SONEPUR
|
BH-09-011-021-01733920/4066
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060720230263005
|
06/07/2023
|
SUJIT KUMAR RAY
|
0509011WL012499
|
SUJIT KUMAR RAY
|
00703
|
AIRP0000001
|
912
|
912
|
Processed
|
30/08/2023
|
|
4966452937
|
|
SUJITH KUMAR RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
430920
|
430920
|
|
|
|
|
|
|
|