|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONEPUR
|
BH-09-011-021-01733910/96
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595181
|
22/02/2024
|
ZULAN DAS
|
0509011WL046034
|
ZULAN DAS
|
00048
|
BKID0004684
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887909986
|
|
JHULAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SONEPUR
|
BH-09-011-021-01733920/1979
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595185
|
22/02/2024
|
CHANDRAVATI DEVI
|
0509011WL046034
|
CHANDRAVATI DEVI
|
00048
|
BKID0004684
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887909988
|
|
ARJUN RAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONEPUR
|
BH-09-011-021-01733920/2374
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595286
|
22/02/2024
|
awadhesh rai
|
0509011WL046037
|
awadhesh rai
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887909985
|
|
AWADHESH RAI
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-021-01733920/3557
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595232
|
22/02/2024
|
BUDHNI DEVI
|
0509011WL046035
|
BUDHNI DEVI
|
00048
|
BKID0004684
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887909987
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-021-01733920/4378
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595206
|
22/02/2024
|
SANTOSH KUMAR
|
0509011WL046034
|
SANTOSH KUMAR
|
00048
|
BKID0004684
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887909989
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
SONEPUR
|
BH-09-011-021-01863400/1909
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595208
|
22/02/2024
|
JHIMI SINGH
|
0509011WL046034
|
JHIMI SINGH
|
00048
|
BKID0004684
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887909990
|
|
JHIMI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
7
|
SONEPUR
|
BH-09-011-021-01733920/1769
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595182
|
22/02/2024
|
GEETA DEVI
|
0509011WL046034
|
GEETA DEVI
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887909955
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONEPUR
|
BH-09-011-021-01733920/1798
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595183
|
22/02/2024
|
MUSAFIR DAS
|
0509011WL046034
|
MUSAFIR DAS
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887909932
|
|
MUSAFIR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONEPUR
|
BH-09-011-021-01733920/1890
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595277
|
22/02/2024
|
REKHA DEVI
|
0509011WL046037
|
REKHA DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887909929
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONEPUR
|
BH-09-011-021-01733920/1977
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595184
|
22/02/2024
|
GANAUR DAS
|
0509011WL046034
|
GANAUR DAS
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887909936
|
|
MR GANAUR DAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
BH-09-011-021-01733920/2315
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595278
|
22/02/2024
|
munna ray
|
0509011WL046037
|
munna ray
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887909939
|
|
MUNNA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONEPUR
|
BH-09-011-021-01733920/2320
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595279
|
22/02/2024
|
pushpa devi
|
0509011WL046037
|
pushpa devi
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887909959
|
|
PUSPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONEPUR
|
BH-09-011-021-01733920/2328
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595280
|
22/02/2024
|
khushboo devi
|
0509011WL046037
|
khushboo devi
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887909951
|
|
KHUSHBOO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONEPUR
|
BH-09-011-021-01733920/2329
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595281
|
22/02/2024
|
deeta devi
|
0509011WL046037
|
deeta devi
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887909958
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONEPUR
|
BH-09-011-021-01733920/2342
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595282
|
22/02/2024
|
janardan thakur
|
0509011WL046037
|
janardan thakur
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887909952
|
|
JANARDAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONEPUR
|
BH-09-011-021-01733920/2347
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595283
|
22/02/2024
|
vikash kumar
|
0509011WL046037
|
vikash kumar
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887909946
|
|
VIKAS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONEPUR
|
BH-09-011-021-01733920/2358
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595284
|
22/02/2024
|
bhawani devi
|
0509011WL046037
|
bhawani devi
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887909937
|
|
BHVANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONEPUR
|
BH-09-011-021-01733920/2365
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595285
|
22/02/2024
|
shatrudhan kuamr
|
0509011WL046037
|
shatrudhan kuamr
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887909928
|
|
SHATRUGHAN KUMAR S/O MANOJ RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONEPUR
|
BH-09-011-021-01733920/2375
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595287
|
22/02/2024
|
manoj ray
|
0509011WL046037
|
manoj ray
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887909940
|
|
MANOJ RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONEPUR
|
BH-09-011-021-01733920/2657
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595186
|
22/02/2024
|
Amod ray
|
0509011WL046034
|
Amod ray
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887909998
|
|
AMOD RAI S/O LATE BHOLA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONEPUR
|
BH-09-011-021-01733920/2688
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595187
|
22/02/2024
|
Bhagmaniya devi
|
0509011WL046034
|
Bhagmaniya devi
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887909931
|
|
BHAGMANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SONEPUR
|
BH-09-011-021-01733920/2731
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595188
|
22/02/2024
|
gangiya devi
|
0509011WL046034
|
gangiya devi
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887909954
|
|
GANGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SONEPUR
|
BH-09-011-021-01733920/2758
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595227
|
22/02/2024
|
RAM PRAVESH PASWAN
|
0509011WL046035
|
RAM PRAVESH PASWAN
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887909993
|
|
Mr. Ramapravesh Paswan
|
INDIAN BANK(607105)
|
|
24
|
SONEPUR
|
BH-09-011-021-01733920/2766
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595228
|
22/02/2024
|
PHULVANTI DEVI
|
0509011WL046035
|
PHULVANTI DEVI
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887909995
|
|
PHULVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SONEPUR
|
BH-09-011-021-01733920/2967
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595229
|
22/02/2024
|
sangita devi
|
0509011WL046035
|
sangita devi
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887909963
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SONEPUR
|
BH-09-011-021-01733920/3255
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595189
|
22/02/2024
|
SIMA KUMARI
|
0509011WL046034
|
SIMA KUMARI
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887909977
|
|
SIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SONEPUR
|
BH-09-011-021-01733920/3256
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595190
|
22/02/2024
|
RANI KUMARI
|
0509011WL046034
|
RANI KUMARI
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887909968
|
|
RANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
SONEPUR
|
BH-09-011-021-01733920/3257
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595191
|
22/02/2024
|
RINA KUMARI
|
0509011WL046034
|
RINA KUMARI
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887909979
|
|
REENA KUMARI
|
BANK OF BARODA(606985)
|
|
29
|
SONEPUR
|
BH-09-011-021-01733920/3259
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595192
|
22/02/2024
|
CHHATI DEVI
|
0509011WL046034
|
CHHATI DEVI
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887909976
|
|
CHHATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SONEPUR
|
BH-09-011-021-01733920/3260
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595193
|
22/02/2024
|
NILAM KUMARI
|
0509011WL046034
|
NILAM KUMARI
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887909996
|
|
NILAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SONEPUR
|
BH-09-011-021-01733920/3264
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595194
|
22/02/2024
|
DHARMENDRA KUMAR
|
0509011WL046034
|
DHARMENDRA KUMAR
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887909978
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SONEPUR
|
BH-09-011-021-01733920/3445
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595195
|
22/02/2024
|
PINKI DEVI
|
0509011WL046034
|
PINKI DEVI
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887909950
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SONEPUR
|
BH-09-011-021-01733920/3461
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595196
|
22/02/2024
|
LALDEV RAY
|
0509011WL046034
|
LALDEV RAY
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887909927
|
|
LALDEO RAY S/O RAMRUP RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SONEPUR
|
BH-09-011-021-01733920/3483
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595230
|
22/02/2024
|
BINDESHWAR PASWAN
|
0509011WL046035
|
BINDESHWAR PASWAN
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887909973
|
|
VINDESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SONEPUR
|
BH-09-011-021-01733920/3496
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595197
|
22/02/2024
|
DOMAN RAY
|
0509011WL046034
|
DOMAN RAY
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887909943
|
|
DOMAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SONEPUR
|
BH-09-011-021-01733920/3497
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595198
|
22/02/2024
|
PUNAM DEVI
|
0509011WL046034
|
PUNAM DEVI
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887909981
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SONEPUR
|
BH-09-011-021-01733920/3500
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595199
|
22/02/2024
|
RAJESH KUMAR
|
0509011WL046034
|
RAJESH KUMAR
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887909982
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SONEPUR
|
BH-09-011-021-01733920/3525
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595288
|
22/02/2024
|
RAVI RAY
|
0509011WL046037
|
RAVI RAY
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
12/04/2024
|
|
2887909949
|
|
RAVI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SONEPUR
|
BH-09-011-021-01733920/3548
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595231
|
22/02/2024
|
MATRU RAY
|
0509011WL046035
|
MATRU RAY
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887909994
|
|
MATRU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SONEPUR
|
BH-09-011-021-01733920/3567
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595233
|
22/02/2024
|
DILIP RAY
|
0509011WL046035
|
DILIP RAY
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887909948
|
|
DILIP RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SONEPUR
|
BH-09-011-021-01733920/3905
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595200
|
22/02/2024
|
ROHIT KUMAR
|
0509011WL046034
|
ROHIT KUMAR
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887909980
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SONEPUR
|
BH-09-011-021-01733920/3907
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595201
|
22/02/2024
|
RAKESH KUMAR
|
0509011WL046034
|
RAKESH KUMAR
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887909983
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SONEPUR
|
BH-09-011-021-01733920/3949
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595234
|
22/02/2024
|
SURESH KUMAR
|
0509011WL046035
|
SURESH KUMAR
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887909962
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SONEPUR
|
BH-09-011-021-01733920/4016
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595235
|
22/02/2024
|
SATYENDRA SINGH
|
0509011WL046035
|
SATYENDRA SINGH
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887909992
|
|
MR SATYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SONEPUR
|
BH-09-011-021-01733920/4025
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595236
|
22/02/2024
|
KRISHNA RAY
|
0509011WL046035
|
KRISHNA RAY
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887909974
|
|
KRISHNA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SONEPUR
|
BH-09-011-021-01733920/4154
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595238
|
22/02/2024
|
PUNAM DEVI
|
0509011WL046035
|
PUNAM DEVI
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887909964
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SONEPUR
|
BH-09-011-021-01733920/4160
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595241
|
22/02/2024
|
PINKI DEVI
|
0509011WL046035
|
PINKI DEVI
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887909945
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SONEPUR
|
BH-09-011-021-01733920/4161
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595242
|
22/02/2024
|
HARINDRA RAY
|
0509011WL046035
|
HARINDRA RAY
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887909930
|
|
MR HARINDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
49
|
SONEPUR
|
BH-09-011-021-01733920/4374
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595202
|
22/02/2024
|
SAPANA DEVI
|
0509011WL046034
|
SAPANA DEVI
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887909938
|
|
SAPANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SONEPUR
|
BH-09-011-021-01733920/4375
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595203
|
22/02/2024
|
CHINTA DEVI
|
0509011WL046034
|
CHINTA DEVI
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887909957
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SONEPUR
|
BH-09-011-021-01733920/4376
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595204
|
22/02/2024
|
KAJAL KUMARI
|
0509011WL046034
|
KAJAL KUMARI
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887910000
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SONEPUR
|
BH-09-011-021-01733920/4377
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595205
|
22/02/2024
|
RANJEET RAY
|
0509011WL046034
|
RANJEET RAY
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887909999
|
|
RANJEET RAY S/O RAMAKANT RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SONEPUR
|
BH-09-011-021-01733920/4379
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595207
|
22/02/2024
|
KAMESHWAR RAY
|
0509011WL046034
|
KAMESHWAR RAY
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887909934
|
|
KAMESHWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SONEPUR
|
BH-09-011-021-01733920/556
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595243
|
22/02/2024
|
HARVANSH RAY
|
0509011WL046035
|
HARVANSH RAY
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887909953
|
|
HARVANSH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SONEPUR
|
BH-09-011-021-01863400/2205
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595209
|
22/02/2024
|
MANJU DEVI
|
0509011WL046034
|
MANJU DEVI
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887909944
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
56
|
SONEPUR
|
BH-09-011-021-01863400/2987
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595210
|
22/02/2024
|
guddu kumar
|
0509011WL046034
|
guddu kumar
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887909971
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SONEPUR
|
BH-09-011-021-01863400/2988
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595211
|
22/02/2024
|
lalan paswan
|
0509011WL046034
|
lalan paswan
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887909970
|
|
LALAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SONEPUR
|
BH-09-011-021-01863400/2990
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595212
|
22/02/2024
|
shobha devi
|
0509011WL046034
|
shobha devi
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887909961
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SONEPUR
|
BH-09-011-021-01863400/2991
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595213
|
22/02/2024
|
rita devi
|
0509011WL046034
|
rita devi
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887909960
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SONEPUR
|
BH-09-011-021-01863400/2992
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595214
|
22/02/2024
|
rekha kumari
|
0509011WL046034
|
rekha kumari
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887909933
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SONEPUR
|
BH-09-011-021-01863400/2993
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595215
|
22/02/2024
|
ranju devi
|
0509011WL046034
|
ranju devi
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887909969
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SONEPUR
|
BH-09-011-021-01863400/2994
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595216
|
22/02/2024
|
kaushalya devi
|
0509011WL046034
|
kaushalya devi
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887909947
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SONEPUR
|
BH-09-011-021-01863400/2995
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595217
|
22/02/2024
|
pratima devi
|
0509011WL046034
|
pratima devi
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887909972
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SONEPUR
|
BH-09-011-021-01863400/2999
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595218
|
22/02/2024
|
nirma kumari
|
0509011WL046034
|
nirma kumari
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887909997
|
|
NIRMA KUMARI WO RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SONEPUR
|
BH-09-011-021-01863400/3001
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595219
|
22/02/2024
|
kishan kumar
|
0509011WL046034
|
kishan kumar
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887909956
|
|
KISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SONEPUR
|
BH-09-011-021-01863400/3002
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595220
|
22/02/2024
|
suresh ray
|
0509011WL046034
|
suresh ray
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887909942
|
|
SURESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SONEPUR
|
BH-09-011-021-01863400/3004
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595221
|
22/02/2024
|
kanti devi
|
0509011WL046034
|
kanti devi
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887909966
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SONEPUR
|
BH-09-011-021-01863400/3005
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595222
|
22/02/2024
|
samiti devi
|
0509011WL046034
|
samiti devi
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887909967
|
|
SAMITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SONEPUR
|
BH-09-011-021-01863400/3006
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595223
|
22/02/2024
|
sita devi
|
0509011WL046034
|
sita devi
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887909965
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SONEPUR
|
BH-09-011-021-01863400/3007
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595224
|
22/02/2024
|
rajgati kuwar
|
0509011WL046034
|
rajgati kuwar
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887909935
|
|
RAJPATI KUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SONEPUR
|
BH-09-011-021-01863400/3010
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595225
|
22/02/2024
|
nagendra ray
|
0509011WL046034
|
nagendra ray
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887909941
|
|
NAGENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SONEPUR
|
BH-09-011-021-01863400/3491
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595244
|
22/02/2024
|
MAHADEI DEVI
|
0509011WL046035
|
MAHADEI DEVI
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887909975
|
|
MAHADEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110352
|
110352
|
|
|
|
|
|
|
|
|
73
|
SONEPUR
|
BH-09-011-021-01733920/2082
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595226
|
22/02/2024
|
PAPPU KUMAR
|
0509011WL046035
|
PAPPU KUMAR
|
00354
|
PUNB0755500
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887909991
|
|
PAPPU KUMAR SO SATYA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
74
|
SONEPUR
|
BH-09-011-021-01733920/4157
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595240
|
22/02/2024
|
RAM KUMAR DIVANA
|
0509011WL046035
|
RAM KUMAR DIVANA
|
00688
|
FINO0001448
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2887909984
|
|
Ram Kumar Divana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
75
|
SONEPUR
|
BH-09-011-021-01733920/4156
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595239
|
22/02/2024
|
GUDDU KUMAR
|
0509011WL046035
|
GUDDU KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887909926
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
76
|
SONEPUR
|
BH-09-011-021-01733920/4152
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190220240595237
|
22/02/2024
|
KHUSHBOO KUMARI
|
0509011WL046035
|
KHUSHBOO KUMARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
12/04/2024
|
|
2887910001
|
|
KHUSHBOO KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
125856
|
125856
|
|
|
|
|
|
|
|