|
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-09-011-021-01733920/2040
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309994
|
20/08/2023
|
Rama shankar ray
|
0509011WL016046
|
Rama shankar ray
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479514
|
|
RAMASHANKAR RAY
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-021-01733920/2264
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230310030
|
20/08/2023
|
USHA DEVI
|
0509011WL016047
|
USHA DEVI
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741479518
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
SONEPUR
|
BH-09-011-021-01733920/2275
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230310032
|
20/08/2023
|
VIJAY KUMAR
|
0509011WL016047
|
VIJAY KUMAR
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741479512
|
|
VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-021-01733920/2330
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309905
|
20/08/2023
|
suman devi
|
0509011WL016043
|
suman devi
|
00048
|
BKID0004684
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741479508
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-021-01733920/2583
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309860
|
20/08/2023
|
SONELAL SINGH
|
0509011WL016042
|
SONELAL SINGH
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741479507
|
|
SONELAL SINGH JT
|
BANK OF INDIA(508505)
|
|
6
|
SONEPUR
|
BH-09-011-021-01733920/3473
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309878
|
20/08/2023
|
VISHAL KUMAR
|
0509011WL016042
|
VISHAL KUMAR
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741479517
|
|
VISHAL KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
SONEPUR
|
BH-09-011-021-01863400/1894
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309892
|
20/08/2023
|
DHANPATIYA DEVI
|
0509011WL016042
|
DHANPATIYA DEVI
|
00048
|
BKID0004684
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741479510
|
|
DHANANPPATIYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONEPUR
|
BH-09-011-021-01863400/1993
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309941
|
20/08/2023
|
MAYA DEVI
|
0509011WL016044
|
MAYA DEVI
|
00048
|
BKID0004684
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741479509
|
|
MAYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONEPUR
|
BH-09-011-021-01863400/2011
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309897
|
20/08/2023
|
ARUN KUMAR RAY
|
0509011WL016042
|
ARUN KUMAR RAY
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479513
|
|
ARUNKUMAR RAY
|
BANK OF INDIA(508505)
|
|
10
|
SONEPUR
|
BH-09-011-021-01863400/2091
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309942
|
20/08/2023
|
SHYAM BABU RAY
|
0509011WL016044
|
SHYAM BABU RAY
|
00048
|
BKID0004684
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741479515
|
|
SHYAMBABU RAY
|
BANK OF INDIA(508505)
|
|
11
|
SONEPUR
|
BH-09-011-021-01863400/2117
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309944
|
20/08/2023
|
CHANPARIYA DEVI
|
0509011WL016044
|
CHANPARIYA DEVI
|
00048
|
BKID0004684
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741479511
|
|
CHANPARIYA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONEPUR
|
BH-09-011-021-01863400/2193
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309898
|
20/08/2023
|
PAPPU KUMAR
|
0509011WL016042
|
PAPPU KUMAR
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479516
|
|
PAPPU KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26220
|
26220
|
|
|
|
|
|
|
|
|
13
|
SONEPUR
|
BH-09-011-021-01733920/2257
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230310029
|
20/08/2023
|
PUSHPA DEVI
|
0509011WL016047
|
PUSHPA DEVI
|
00165
|
IBKL0002075
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741479498
|
|
PUSHPA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
SONEPUR
|
BH-09-011-021-01733920/1327
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230310049
|
20/08/2023
|
THAKUR RAY
|
0509011WL016048
|
THAKUR RAY
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741479366
|
|
THAKUR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONEPUR
|
BH-09-011-021-01733920/1796
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230310050
|
20/08/2023
|
SANJAY RAY
|
0509011WL016048
|
SANJAY RAY
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741479407
|
|
SANJAY RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONEPUR
|
BH-09-011-021-01733920/1891
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309855
|
20/08/2023
|
DHURPATI DEVI
|
0509011WL016042
|
DHURPATI DEVI
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741479408
|
|
DHURPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONEPUR
|
BH-09-011-021-01733920/1892
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309856
|
20/08/2023
|
SHRI RAY
|
0509011WL016042
|
SHRI RAY
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741479371
|
|
SHRI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONEPUR
|
BH-09-011-021-01733920/1893
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309857
|
20/08/2023
|
RAMESH SAH
|
0509011WL016042
|
RAMESH SAH
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741479359
|
|
RAMESH SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONEPUR
|
BH-09-011-021-01733920/2030
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309957
|
20/08/2023
|
Mina devi
|
0509011WL016045
|
Mina devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479379
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SONEPUR
|
BH-09-011-021-01733920/2032
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309993
|
20/08/2023
|
Rina devi
|
0509011WL016046
|
Rina devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479415
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONEPUR
|
BH-09-011-021-01733920/2035
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309958
|
20/08/2023
|
Chandeshwer singh
|
0509011WL016045
|
Chandeshwer singh
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479389
|
|
CHANDESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SONEPUR
|
BH-09-011-021-01733920/2045
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309997
|
20/08/2023
|
Rinku devi
|
0509011WL016046
|
Rinku devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479419
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SONEPUR
|
BH-09-011-021-01733920/2047
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309998
|
20/08/2023
|
Bigani devi
|
0509011WL016046
|
Bigani devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479378
|
|
BIGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SONEPUR
|
BH-09-011-021-01733920/2048
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309999
|
20/08/2023
|
Pancham ray
|
0509011WL016046
|
Pancham ray
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479388
|
|
PANCHAM RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SONEPUR
|
BH-09-011-021-01733920/2051
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230310000
|
20/08/2023
|
Vinod ray
|
0509011WL016046
|
Vinod ray
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479390
|
|
VINOD RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SONEPUR
|
BH-09-011-021-01733920/2054
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230310001
|
20/08/2023
|
Sumesh ray
|
0509011WL016046
|
Sumesh ray
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479413
|
|
MR SUMESH RAY
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONEPUR
|
BH-09-011-021-01733920/2057
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309962
|
20/08/2023
|
RUDAL SAH
|
0509011WL016045
|
RUDAL SAH
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479345
|
|
RUDAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SONEPUR
|
BH-09-011-021-01733920/2068
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230310002
|
20/08/2023
|
SONAMATI DEVI
|
0509011WL016046
|
SONAMATI DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479521
|
|
SONAMATI DEVI W/O RAM DAYAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SONEPUR
|
BH-09-011-021-01733920/2070
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309963
|
20/08/2023
|
FULA DEVI
|
0509011WL016045
|
FULA DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479455
|
|
FULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SONEPUR
|
BH-09-011-021-01733920/2072
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230310003
|
20/08/2023
|
PINKI DEVI
|
0509011WL016046
|
PINKI DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479362
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SONEPUR
|
BH-09-011-021-01733920/2073
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230310004
|
20/08/2023
|
RAMNARESH RAY
|
0509011WL016046
|
RAMNARESH RAY
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479416
|
|
RAMNARESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SONEPUR
|
BH-09-011-021-01733920/2080
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230310005
|
20/08/2023
|
CHANDESHWAR RAY
|
0509011WL016046
|
CHANDESHWAR RAY
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479341
|
|
CHANDESHWAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SONEPUR
|
BH-09-011-021-01733920/2083
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230310006
|
20/08/2023
|
SONIYA DEVI
|
0509011WL016046
|
SONIYA DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479360
|
|
SONIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SONEPUR
|
BH-09-011-021-01733920/2139
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230310007
|
20/08/2023
|
JANARDHAN RAY
|
0509011WL016046
|
JANARDHAN RAY
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479353
|
|
JANARDAN RAY S/O SAMUZ RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SONEPUR
|
BH-09-011-021-01733920/2152
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230310008
|
20/08/2023
|
BABITA DEVI
|
0509011WL016046
|
BABITA DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479442
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SONEPUR
|
BH-09-011-021-01733920/2154
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230310009
|
20/08/2023
|
GORAKH PRASAD RAY
|
0509011WL016046
|
GORAKH PRASAD RAY
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479439
|
|
GORAKH PRASAD RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SONEPUR
|
BH-09-011-021-01733920/2156
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309964
|
20/08/2023
|
RITA DEVI
|
0509011WL016045
|
RITA DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479417
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SONEPUR
|
BH-09-011-021-01733920/2157
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309965
|
20/08/2023
|
RUBI DEVI
|
0509011WL016045
|
RUBI DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479463
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SONEPUR
|
BH-09-011-021-01733920/2161
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309939
|
20/08/2023
|
PARVATI KUAR
|
0509011WL016044
|
PARVATI KUAR
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741479367
|
|
PARWATI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SONEPUR
|
BH-09-011-021-01733920/2162
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309940
|
20/08/2023
|
DINESH MAHTO
|
0509011WL016044
|
DINESH MAHTO
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741479394
|
|
DINESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SONEPUR
|
BH-09-011-021-01733920/2216
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230310010
|
20/08/2023
|
GUDDU KUMAR
|
0509011WL016046
|
GUDDU KUMAR
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479414
|
|
MR GUDDU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SONEPUR
|
BH-09-011-021-01733920/2217
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309966
|
20/08/2023
|
PHULJHARIYA DEVI
|
0509011WL016045
|
PHULJHARIYA DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479403
|
|
PHULJHARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SONEPUR
|
BH-09-011-021-01733920/2218
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309967
|
20/08/2023
|
BABLOO RAY
|
0509011WL016045
|
BABLOO RAY
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479457
|
|
BBLOO RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SONEPUR
|
BH-09-011-021-01733920/2219
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230310011
|
20/08/2023
|
SURESH RAY
|
0509011WL016046
|
SURESH RAY
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479460
|
|
SURESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SONEPUR
|
BH-09-011-021-01733920/2221
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230310012
|
20/08/2023
|
VINDESHWAR RAY
|
0509011WL016046
|
VINDESHWAR RAY
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479373
|
|
VINDESHWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SONEPUR
|
BH-09-011-021-01733920/2223
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309968
|
20/08/2023
|
SUNITA DEVI
|
0509011WL016045
|
SUNITA DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479456
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SONEPUR
|
BH-09-011-021-01733920/2224
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230310013
|
20/08/2023
|
SANGITA DEVI
|
0509011WL016046
|
SANGITA DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479436
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SONEPUR
|
BH-09-011-021-01733920/2225
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230310014
|
20/08/2023
|
PUSHPA DEVI
|
0509011WL016046
|
PUSHPA DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479470
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SONEPUR
|
BH-09-011-021-01733920/2226
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309969
|
20/08/2023
|
MUNI DEVI
|
0509011WL016045
|
MUNI DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479441
|
|
Muni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
SONEPUR
|
BH-09-011-021-01733920/2229
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230310015
|
20/08/2023
|
BASAMATI DEVI
|
0509011WL016046
|
BASAMATI DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479392
|
|
MRS BASAMATI KURVAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
SONEPUR
|
BH-09-011-021-01733920/2233
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230310022
|
20/08/2023
|
AMAR NATH RAY
|
0509011WL016047
|
AMAR NATH RAY
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741479387
|
|
MR AMARNATH RAY
|
STATE BANK OF INDIA(508548)
|
|
52
|
SONEPUR
|
BH-09-011-021-01733920/2235
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230310023
|
20/08/2023
|
RUNI DEVI
|
0509011WL016047
|
RUNI DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741479427
|
|
MRS RUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SONEPUR
|
BH-09-011-021-01733920/2236
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230310024
|
20/08/2023
|
CHANAVA DEVI
|
0509011WL016047
|
CHANAVA DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741479401
|
|
MRS CHANAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
SONEPUR
|
BH-09-011-021-01733920/2251
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230310027
|
20/08/2023
|
MUKESH KUMAR
|
0509011WL016047
|
MUKESH KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741479433
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SONEPUR
|
BH-09-011-021-01733920/2253
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230310028
|
20/08/2023
|
RAMESHAR RAY
|
0509011WL016047
|
RAMESHAR RAY
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741479343
|
|
Rameshar Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SONEPUR
|
BH-09-011-021-01733920/2270
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230310031
|
20/08/2023
|
ABHINASH KUMAR
|
0509011WL016047
|
ABHINASH KUMAR
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741479421
|
|
MR ABHINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SONEPUR
|
BH-09-011-021-01733920/2284
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230310034
|
20/08/2023
|
UARMILA DEVI
|
0509011WL016047
|
UARMILA DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741479347
|
|
Uarmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SONEPUR
|
BH-09-011-021-01733920/2287
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230310035
|
20/08/2023
|
SUDHIR KUMAR
|
0509011WL016047
|
SUDHIR KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741479426
|
|
SUDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SONEPUR
|
BH-09-011-021-01733920/2305
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309858
|
20/08/2023
|
parmila devi
|
0509011WL016042
|
parmila devi
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741479440
|
|
PARMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SONEPUR
|
BH-09-011-021-01733920/2308
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309859
|
20/08/2023
|
Nawal kumar singh
|
0509011WL016042
|
Nawal kumar singh
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741479384
|
|
NAWAL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SONEPUR
|
BH-09-011-021-01733920/2314
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309901
|
20/08/2023
|
parwati devi
|
0509011WL016043
|
parwati devi
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741479451
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SONEPUR
|
BH-09-011-021-01733920/2316
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309902
|
20/08/2023
|
vidhan kumar
|
0509011WL016043
|
vidhan kumar
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741479409
|
|
VIDHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SONEPUR
|
BH-09-011-021-01733920/2319
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309903
|
20/08/2023
|
santu kumar
|
0509011WL016043
|
santu kumar
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741479386
|
|
SANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SONEPUR
|
BH-09-011-021-01733920/2327
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309904
|
20/08/2023
|
kanti devi
|
0509011WL016043
|
kanti devi
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741479410
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SONEPUR
|
BH-09-011-021-01733920/2336
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309907
|
20/08/2023
|
gayatri devi
|
0509011WL016043
|
gayatri devi
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741479346
|
|
Gayatri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
SONEPUR
|
BH-09-011-021-01733920/2338
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309908
|
20/08/2023
|
keshav thakur
|
0509011WL016043
|
keshav thakur
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741479425
|
|
KESHAV THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SONEPUR
|
BH-09-011-021-01733920/2339
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309909
|
20/08/2023
|
rinki kumari
|
0509011WL016043
|
rinki kumari
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741479434
|
|
RINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SONEPUR
|
BH-09-011-021-01733920/2343
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309911
|
20/08/2023
|
nikki devi
|
0509011WL016043
|
nikki devi
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741479420
|
|
NIKKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SONEPUR
|
BH-09-011-021-01733920/2344
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309912
|
20/08/2023
|
sunil kumar yadav
|
0509011WL016043
|
sunil kumar yadav
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741479404
|
|
Sunil Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
SONEPUR
|
BH-09-011-021-01733920/2348
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309913
|
20/08/2023
|
pramod kumar
|
0509011WL016043
|
pramod kumar
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741479348
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SONEPUR
|
BH-09-011-021-01733920/2349
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309914
|
20/08/2023
|
shyamnandan thakur
|
0509011WL016043
|
shyamnandan thakur
|
00354
|
PUNB0088900
|
2280
|
2280
|
Rejected
|
19/09/2023
|
|
5741479351
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
SONEPUR
|
BH-09-011-021-01733920/2351
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309915
|
20/08/2023
|
punam devi
|
0509011WL016043
|
punam devi
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741479462
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SONEPUR
|
BH-09-011-021-01733920/2354
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309916
|
20/08/2023
|
sanjit ray
|
0509011WL016043
|
sanjit ray
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741479396
|
|
SANJIT RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SONEPUR
|
BH-09-011-021-01733920/2356
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309917
|
20/08/2023
|
akhilesh kumar
|
0509011WL016043
|
akhilesh kumar
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741479350
|
|
AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SONEPUR
|
BH-09-011-021-01733920/2357
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309918
|
20/08/2023
|
amit kumar
|
0509011WL016043
|
amit kumar
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741479368
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SONEPUR
|
BH-09-011-021-01733920/2361
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309919
|
20/08/2023
|
chaniya devi
|
0509011WL016043
|
chaniya devi
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741479365
|
|
CHANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SONEPUR
|
BH-09-011-021-01733920/2362
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309920
|
20/08/2023
|
niniya devi
|
0509011WL016043
|
niniya devi
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741479405
|
|
NINIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SONEPUR
|
BH-09-011-021-01733920/2363
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309921
|
20/08/2023
|
sunita devi
|
0509011WL016043
|
sunita devi
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741479399
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SONEPUR
|
BH-09-011-021-01733920/2364
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309922
|
20/08/2023
|
kamlesh kumar
|
0509011WL016043
|
kamlesh kumar
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741479400
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SONEPUR
|
BH-09-011-021-01733920/2365
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309923
|
20/08/2023
|
shatrudhan kuamr
|
0509011WL016043
|
shatrudhan kuamr
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741479356
|
|
SHATRUGHAN KUMAR S/O MANOJ RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SONEPUR
|
BH-09-011-021-01733920/2369
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309924
|
20/08/2023
|
lalmuni devi
|
0509011WL016043
|
lalmuni devi
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741479430
|
|
LALMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SONEPUR
|
BH-09-011-021-01733920/2370
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309925
|
20/08/2023
|
nayak ray
|
0509011WL016043
|
nayak ray
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741479397
|
|
NAYAK RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SONEPUR
|
BH-09-011-021-01733920/2371
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309926
|
20/08/2023
|
kaushalya devi
|
0509011WL016043
|
kaushalya devi
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741479448
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SONEPUR
|
BH-09-011-021-01733920/2372
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309927
|
20/08/2023
|
sangita devi
|
0509011WL016043
|
sangita devi
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741479363
|
|
SANGITA DEVI W/O KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SONEPUR
|
BH-09-011-021-01733920/2394
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309928
|
20/08/2023
|
sulekha devi
|
0509011WL016043
|
sulekha devi
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741479447
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SONEPUR
|
BH-09-011-021-01733920/2684
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309929
|
20/08/2023
|
Suman devi
|
0509011WL016043
|
Suman devi
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741479428
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SONEPUR
|
BH-09-011-021-01733920/2730
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309861
|
20/08/2023
|
rina devi
|
0509011WL016042
|
rina devi
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741479453
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SONEPUR
|
BH-09-011-021-01733920/2805
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230310016
|
20/08/2023
|
SHILA DEVI
|
0509011WL016046
|
SHILA DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479438
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SONEPUR
|
BH-09-011-021-01733920/2806
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230310017
|
20/08/2023
|
LAKSHMI DEVI
|
0509011WL016046
|
LAKSHMI DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479444
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SONEPUR
|
BH-09-011-021-01733920/2810
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309970
|
20/08/2023
|
MINA DEVI
|
0509011WL016045
|
MINA DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479364
|
|
MINA DEVI W/O LAXMI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SONEPUR
|
BH-09-011-021-01733920/2811
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230310018
|
20/08/2023
|
AKHILESH KUMAR RAY
|
0509011WL016046
|
AKHILESH KUMAR RAY
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479393
|
|
AKHILESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SONEPUR
|
BH-09-011-021-01733920/2812
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230310019
|
20/08/2023
|
MUKESH KUMAR
|
0509011WL016046
|
MUKESH KUMAR
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479449
|
|
MR MUKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SONEPUR
|
BH-09-011-021-01733920/2815
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309972
|
20/08/2023
|
DEVANTI DEVI
|
0509011WL016045
|
DEVANTI DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479377
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SONEPUR
|
BH-09-011-021-01733920/2816
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309973
|
20/08/2023
|
VIJAY SINGH
|
0509011WL016045
|
VIJAY SINGH
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479423
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SONEPUR
|
BH-09-011-021-01733920/2817
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309974
|
20/08/2023
|
SANJOO DEVI
|
0509011WL016045
|
SANJOO DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479381
|
|
SANJOO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SONEPUR
|
BH-09-011-021-01733920/2818
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309975
|
20/08/2023
|
RENU DEVI
|
0509011WL016045
|
RENU DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479383
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SONEPUR
|
BH-09-011-021-01733920/2823
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230310036
|
20/08/2023
|
DHARMENDRA KUMAR
|
0509011WL016047
|
DHARMENDRA KUMAR
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741479450
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SONEPUR
|
BH-09-011-021-01733920/2827
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230310039
|
20/08/2023
|
SUNAINA DEVI
|
0509011WL016047
|
SUNAINA DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741479522
|
|
Sunaina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
SONEPUR
|
BH-09-011-021-01733920/2831
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230310040
|
20/08/2023
|
GITA DEVI
|
0509011WL016047
|
GITA DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741479358
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
SONEPUR
|
BH-09-011-021-01733920/2834
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309976
|
20/08/2023
|
TUNTUN KUMAR RAY
|
0509011WL016045
|
TUNTUN KUMAR RAY
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479454
|
|
TUNTUN KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SONEPUR
|
BH-09-011-021-01733920/2861
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309862
|
20/08/2023
|
KEDULI DEVI
|
0509011WL016042
|
KEDULI DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741479424
|
|
KEDULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SONEPUR
|
BH-09-011-021-01733920/2908
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309978
|
20/08/2023
|
tetari devi
|
0509011WL016045
|
tetari devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479471
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
SONEPUR
|
BH-09-011-021-01733920/2910
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309979
|
20/08/2023
|
ramjhari devi
|
0509011WL016045
|
ramjhari devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479372
|
|
RAMJHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
SONEPUR
|
BH-09-011-021-01733920/2913
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309980
|
20/08/2023
|
sunita devi
|
0509011WL016045
|
sunita devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479429
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SONEPUR
|
BH-09-011-021-01733920/2922
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309981
|
20/08/2023
|
chanapatiya devi
|
0509011WL016045
|
chanapatiya devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479411
|
|
CHANAPATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SONEPUR
|
BH-09-011-021-01733920/2923
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309982
|
20/08/2023
|
Lalu ray
|
0509011WL016045
|
Lalu ray
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479344
|
|
LALU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SONEPUR
|
BH-09-011-021-01733920/2928
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309983
|
20/08/2023
|
sarita devi
|
0509011WL016045
|
sarita devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479446
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SONEPUR
|
BH-09-011-021-01733920/2939
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309985
|
20/08/2023
|
soni devi
|
0509011WL016045
|
soni devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479475
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SONEPUR
|
BH-09-011-021-01733920/2945
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309986
|
20/08/2023
|
ramesh kumar
|
0509011WL016045
|
ramesh kumar
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479357
|
|
RAMESH KUMAR S/O-NAND KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SONEPUR
|
BH-09-011-021-01733920/2948
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309987
|
20/08/2023
|
pramod kumar
|
0509011WL016045
|
pramod kumar
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479476
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SONEPUR
|
BH-09-011-021-01733920/3036
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309863
|
20/08/2023
|
jai prakash sah
|
0509011WL016042
|
jai prakash sah
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741479466
|
|
JAI PRAKASH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SONEPUR
|
BH-09-011-021-01733920/3047
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309864
|
20/08/2023
|
dhandhan ray
|
0509011WL016042
|
dhandhan ray
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741479488
|
|
DHANADHAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SONEPUR
|
BH-09-011-021-01733920/3078
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309865
|
20/08/2023
|
mukesh kumar
|
0509011WL016042
|
mukesh kumar
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741479422
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SONEPUR
|
BH-09-011-021-01733920/3081
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309866
|
20/08/2023
|
guddu kumar
|
0509011WL016042
|
guddu kumar
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741479469
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SONEPUR
|
BH-09-011-021-01733920/3092
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230310041
|
20/08/2023
|
kunti devi
|
0509011WL016047
|
kunti devi
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741479491
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SONEPUR
|
BH-09-011-021-01733920/3119
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230310045
|
20/08/2023
|
tuntun ray
|
0509011WL016047
|
tuntun ray
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741479477
|
|
TUNTUN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SONEPUR
|
BH-09-011-021-01733920/3121
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230310046
|
20/08/2023
|
sanjay kumar
|
0509011WL016047
|
sanjay kumar
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741479493
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SONEPUR
|
BH-09-011-021-01733920/3136
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230310047
|
20/08/2023
|
randheer kumar
|
0509011WL016047
|
randheer kumar
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741479473
|
|
RANDHEER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SONEPUR
|
BH-09-011-021-01733920/3232
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309867
|
20/08/2023
|
DHARMENDRA KUMAR SINGH
|
0509011WL016042
|
DHARMENDRA KUMAR SINGH
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741479452
|
|
DHARMENDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SONEPUR
|
BH-09-011-021-01733920/3235
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309868
|
20/08/2023
|
VINAY KUMAR RAY
|
0509011WL016042
|
VINAY KUMAR RAY
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741479342
|
|
BINAY KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SONEPUR
|
BH-09-011-021-01733920/3236
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309869
|
20/08/2023
|
ASHOK KUMAR
|
0509011WL016042
|
ASHOK KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741479478
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SONEPUR
|
BH-09-011-021-01733920/3237
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309870
|
20/08/2023
|
MANOJ SINGH
|
0509011WL016042
|
MANOJ SINGH
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741479349
|
|
MANOJ SINGH SO FEKAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SONEPUR
|
BH-09-011-021-01733920/3239
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309871
|
20/08/2023
|
AJAY RAY
|
0509011WL016042
|
AJAY RAY
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741479406
|
|
AJAY RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SONEPUR
|
BH-09-011-021-01733920/3240
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309872
|
20/08/2023
|
GARIBAN DAS
|
0509011WL016042
|
GARIBAN DAS
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741479361
|
|
GARIBAN DAS S/O CHULHAI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SONEPUR
|
BH-09-011-021-01733920/3241
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309873
|
20/08/2023
|
RENU DEVI
|
0509011WL016042
|
RENU DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741479461
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SONEPUR
|
BH-09-011-021-01733920/3243
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309874
|
20/08/2023
|
LALBAHADUR DAS
|
0509011WL016042
|
LALBAHADUR DAS
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741479354
|
|
MR LALBAHADUR DAS
|
STATE BANK OF INDIA(508548)
|
|
127
|
SONEPUR
|
BH-09-011-021-01733920/3251
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309875
|
20/08/2023
|
AJAY DAS
|
0509011WL016042
|
AJAY DAS
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741479492
|
|
AJAY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SONEPUR
|
BH-09-011-021-01733920/3471
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309876
|
20/08/2023
|
RUBI KUMARI
|
0509011WL016042
|
RUBI KUMARI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741479468
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SONEPUR
|
BH-09-011-021-01733920/3472
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309877
|
20/08/2023
|
URMILA DEVI
|
0509011WL016042
|
URMILA DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741479464
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
130
|
SONEPUR
|
BH-09-011-021-01733920/3525
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309931
|
20/08/2023
|
RAVI RAY
|
0509011WL016043
|
RAVI RAY
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741479418
|
|
RAVI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SONEPUR
|
BH-09-011-021-01733920/3526
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309932
|
20/08/2023
|
RINA DEVI
|
0509011WL016043
|
RINA DEVI
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741479467
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SONEPUR
|
BH-09-011-021-01733920/3527
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309933
|
20/08/2023
|
NAND KISHOR RAY
|
0509011WL016043
|
NAND KISHOR RAY
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741479494
|
|
NANDKISHOR RAY
|
BANK OF INDIA(508505)
|
|
133
|
SONEPUR
|
BH-09-011-021-01733920/3528
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309934
|
20/08/2023
|
UMESH KUMAR
|
0509011WL016043
|
UMESH KUMAR
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741479490
|
|
UMESH SO RADHEY RAI
|
UCO BANK(607066)
|
|
134
|
SONEPUR
|
BH-09-011-021-01733920/3529
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309935
|
20/08/2023
|
SANOJ KUMAR
|
0509011WL016043
|
SANOJ KUMAR
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741479376
|
|
SANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SONEPUR
|
BH-09-011-021-01733920/3531
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309936
|
20/08/2023
|
SONA DEVI
|
0509011WL016043
|
SONA DEVI
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741479479
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SONEPUR
|
BH-09-011-021-01733920/3553
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309937
|
20/08/2023
|
JAY KUMAR
|
0509011WL016043
|
JAY KUMAR
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741479487
|
|
JAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SONEPUR
|
BH-09-011-021-01733920/3585
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309938
|
20/08/2023
|
SARITA DEVI
|
0509011WL016043
|
SARITA DEVI
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741479374
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SONEPUR
|
BH-09-011-021-01733920/3900
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309879
|
20/08/2023
|
PANNA DEVI
|
0509011WL016042
|
PANNA DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741479432
|
|
PANNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SONEPUR
|
BH-09-011-021-01733920/3901
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309880
|
20/08/2023
|
MANOJ SAW
|
0509011WL016042
|
MANOJ SAW
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741479459
|
|
MANOJ SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SONEPUR
|
BH-09-011-021-01733920/3904
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309881
|
20/08/2023
|
RAJESH SAH
|
0509011WL016042
|
RAJESH SAH
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741479489
|
|
RAJESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SONEPUR
|
BH-09-011-021-01733920/3920
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309882
|
20/08/2023
|
AAKASH KUMAR
|
0509011WL016042
|
AAKASH KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741479496
|
|
AAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SONEPUR
|
BH-09-011-021-01733920/3981
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309883
|
20/08/2023
|
SUNITA DEVI
|
0509011WL016042
|
SUNITA DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741479370
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SONEPUR
|
BH-09-011-021-01733920/3982
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309884
|
20/08/2023
|
SANJU KUMARI
|
0509011WL016042
|
SANJU KUMARI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741479443
|
|
SANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SONEPUR
|
BH-09-011-021-01733920/3985
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309885
|
20/08/2023
|
SANJAY KUMAR
|
0509011WL016042
|
SANJAY KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741479458
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SONEPUR
|
BH-09-011-021-01733920/3987
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309886
|
20/08/2023
|
TARA DEVI
|
0509011WL016042
|
TARA DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741479435
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SONEPUR
|
BH-09-011-021-01733920/3989
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309888
|
20/08/2023
|
SUNAINA DEVI
|
0509011WL016042
|
SUNAINA DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741479412
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SONEPUR
|
BH-09-011-021-01733920/3991
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309889
|
20/08/2023
|
JIRA DEVI
|
0509011WL016042
|
JIRA DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741479431
|
|
JIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SONEPUR
|
BH-09-011-021-01733920/3994
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309890
|
20/08/2023
|
BABY DEVI
|
0509011WL016042
|
BABY DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741479402
|
|
BABY DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SONEPUR
|
BH-09-011-021-01733920/4016
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309988
|
20/08/2023
|
SATYENDRA SINGH
|
0509011WL016045
|
SATYENDRA SINGH
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479472
|
|
MR SATYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
SONEPUR
|
BH-09-011-021-01733920/4019
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309891
|
20/08/2023
|
PAWAN KUMAR SINGH
|
0509011WL016042
|
PAWAN KUMAR SINGH
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479445
|
|
PAWAN KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SONEPUR
|
BH-09-011-021-01733920/4020
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309989
|
20/08/2023
|
LALITA DEVI
|
0509011WL016045
|
LALITA DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479437
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SONEPUR
|
BH-09-011-021-01733920/561
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309991
|
20/08/2023
|
NAGENDRA RAY
|
0509011WL016045
|
NAGENDRA RAY
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479369
|
|
NAGENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SONEPUR
|
BH-09-011-021-01863400/1895
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309893
|
20/08/2023
|
PAPPU RAY
|
0509011WL016042
|
PAPPU RAY
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479385
|
|
PAPPU RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SONEPUR
|
BH-09-011-021-01863400/1994
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309894
|
20/08/2023
|
UMESH SAH
|
0509011WL016042
|
UMESH SAH
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741479391
|
|
Umesh Shah
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
SONEPUR
|
BH-09-011-021-01863400/1996
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309895
|
20/08/2023
|
SHOBHA KUMARI
|
0509011WL016042
|
SHOBHA KUMARI
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5741479375
|
|
SHOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SONEPUR
|
BH-09-011-021-01863400/2010
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309896
|
20/08/2023
|
bidhan kumar
|
0509011WL016042
|
bidhan kumar
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479352
|
|
Vidhan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
SONEPUR
|
BH-09-011-021-01863400/2106
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309943
|
20/08/2023
|
MANJU DEVI
|
0509011WL016044
|
MANJU DEVI
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741479395
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SONEPUR
|
BH-09-011-021-01863400/2120
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309945
|
20/08/2023
|
DHANWANTI DEVI
|
0509011WL016044
|
DHANWANTI DEVI
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741479382
|
|
DHANWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SONEPUR
|
BH-09-011-021-01863400/2196
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309899
|
20/08/2023
|
MUNGA DEVI
|
0509011WL016042
|
MUNGA DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479380
|
|
MUNGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SONEPUR
|
BH-09-011-021-01863400/2200
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309900
|
20/08/2023
|
MINA DEVI
|
0509011WL016042
|
MINA DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479355
|
|
MINA DEVI W/O BIJENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SONEPUR
|
BH-09-011-021-01863400/2499
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309946
|
20/08/2023
|
ABHIRAJ KUMAR
|
0509011WL016044
|
ABHIRAJ KUMAR
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741479481
|
|
Mr. Abhiraj Kumar
|
INDIAN BANK(607105)
|
|
162
|
SONEPUR
|
BH-09-011-021-01863400/2500
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309947
|
20/08/2023
|
SUNITA DEVI
|
0509011WL016044
|
SUNITA DEVI
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741479482
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
SONEPUR
|
BH-09-011-021-01863400/2783
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309948
|
20/08/2023
|
LAKSHMAN SINGH
|
0509011WL016044
|
LAKSHMAN SINGH
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741479465
|
|
LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SONEPUR
|
BH-09-011-021-01863400/2786
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309949
|
20/08/2023
|
KANTI DEVI
|
0509011WL016044
|
KANTI DEVI
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741479484
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
165
|
SONEPUR
|
BH-09-011-021-01863400/2787
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309950
|
20/08/2023
|
SANTOSH KUMAR RAY
|
0509011WL016044
|
SANTOSH KUMAR RAY
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741479485
|
|
SANTOSH KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SONEPUR
|
BH-09-011-021-01863400/2788
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309951
|
20/08/2023
|
SUMAN REAJ
|
0509011WL016044
|
SUMAN REAJ
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741479480
|
|
SUMAN REAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SONEPUR
|
BH-09-011-021-01863400/2790
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309952
|
20/08/2023
|
MANJU DEVI
|
0509011WL016044
|
MANJU DEVI
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741479483
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SONEPUR
|
BH-09-011-021-01863400/2794
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309953
|
20/08/2023
|
SATISH RAJ
|
0509011WL016044
|
SATISH RAJ
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741479474
|
|
SATISH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SONEPUR
|
BH-09-011-021-01863400/2795
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309954
|
20/08/2023
|
SANJIT RAJ
|
0509011WL016044
|
SANJIT RAJ
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741479486
|
|
SANJIT RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SONEPUR
|
BH-09-011-021-01863400/2800
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309955
|
20/08/2023
|
MANJU DEVI
|
0509011WL016044
|
MANJU DEVI
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741479398
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SONEPUR
|
BH-09-011-021-01863400/3503
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309956
|
20/08/2023
|
DHARMU RAY
|
0509011WL016044
|
DHARMU RAY
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
19/09/2023
|
|
5741479495
|
|
DHARMU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
369132
|
369132
|
|
|
|
|
|
|
|
|
172
|
SONEPUR
|
BH-09-011-021-01733920/2031
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309992
|
20/08/2023
|
Mikki kumari
|
0509011WL016046
|
Mikki kumari
|
00354
|
PUNB0755500
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479334
|
|
MIKKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SONEPUR
|
BH-09-011-021-01733920/2049
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309959
|
20/08/2023
|
Sunil kumar
|
0509011WL016045
|
Sunil kumar
|
00354
|
PUNB0755500
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479520
|
|
SUNIL KUMAR S/O AWADHESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SONEPUR
|
BH-09-011-021-01733920/2050
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309960
|
20/08/2023
|
Sukeshwari devi
|
0509011WL016045
|
Sukeshwari devi
|
00354
|
PUNB0755500
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479519
|
|
SUKESHWARI DEVI W/O AWADHESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SONEPUR
|
BH-09-011-021-01733920/2056
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309961
|
20/08/2023
|
LALU RAY
|
0509011WL016045
|
LALU RAY
|
00354
|
PUNB0755500
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479523
|
|
LALU RAY S/O BINOD RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SONEPUR
|
BH-09-011-021-01733920/2243
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230310025
|
20/08/2023
|
SURYAMALA DEVI
|
0509011WL016047
|
SURYAMALA DEVI
|
00354
|
PUNB0755500
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741479335
|
|
Suryamala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
SONEPUR
|
BH-09-011-021-01733920/2824
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230310037
|
20/08/2023
|
ARJUN KUMAR
|
0509011WL016047
|
ARJUN KUMAR
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741479337
|
|
Arjun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
SONEPUR
|
BH-09-011-021-01733920/2825
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230310038
|
20/08/2023
|
MITHALESH KUMAR
|
0509011WL016047
|
MITHALESH KUMAR
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741479333
|
|
Mithalesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
SONEPUR
|
BH-09-011-021-01733920/3101
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230310043
|
20/08/2023
|
shobha devi
|
0509011WL016047
|
shobha devi
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741479336
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SONEPUR
|
BH-09-011-021-01733920/3102
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230310044
|
20/08/2023
|
babita devi
|
0509011WL016047
|
babita devi
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741479338
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
181
|
SONEPUR
|
BH-09-011-021-01733920/2278
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230310033
|
20/08/2023
|
JAYMALA KUMARI
|
0509011WL016047
|
JAYMALA KUMARI
|
00415
|
SBIN0002939
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741479501
|
|
MISS JAYMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
182
|
SONEPUR
|
BH-09-011-021-01733920/1021
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230310020
|
20/08/2023
|
MANOJ RAY
|
0509011WL016047
|
MANOJ RAY
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741479503
|
|
MR MANOJ RAY
|
STATE BANK OF INDIA(508548)
|
|
183
|
SONEPUR
|
BH-09-011-021-01733920/1026
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230310021
|
20/08/2023
|
SHIV PRASAD RAY
|
0509011WL016047
|
SHIV PRASAD RAY
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741479502
|
|
MR SHIV PRASAD RAY
|
STATE BANK OF INDIA(508548)
|
|
184
|
SONEPUR
|
BH-09-011-021-01733920/2042
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309995
|
20/08/2023
|
Renu devi
|
0509011WL016046
|
Renu devi
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479500
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
SONEPUR
|
BH-09-011-021-01733920/2043
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309996
|
20/08/2023
|
Bashishtha prasad rai
|
0509011WL016046
|
Bashishtha prasad rai
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479499
|
|
MR BASHISHTHA PRASAD RAI
|
STATE BANK OF INDIA(508548)
|
|
186
|
SONEPUR
|
BH-09-011-021-01733920/2340
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309910
|
20/08/2023
|
kalasiya devi
|
0509011WL016043
|
kalasiya devi
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
19/09/2023
|
|
5741479504
|
|
MRS KALASIYA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
187
|
SONEPUR
|
BH-09-011-021-01733920/2814
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309971
|
20/08/2023
|
RINKU DEVI
|
0509011WL016045
|
RINKU DEVI
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5741479506
|
|
RINKU DEVI
|
UNION BANK OF INDIA(508500)
|
|
188
|
SONEPUR
|
BH-09-011-021-01733920/3988
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230309887
|
20/08/2023
|
GEETA DEVI
|
0509011WL016042
|
GEETA DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741479497
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
189
|
SONEPUR
|
BH-09-011-021-01733920/2244
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230310026
|
20/08/2023
|
MANJU DEVI
|
0509011WL016047
|
MANJU DEVI
|
00415
|
SBIN0010083
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5741479505
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
190
|
SONEPUR
|
BH-09-011-021-01733920/3093
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230310042
|
20/08/2023
|
muntun kumar
|
0509011WL016047
|
muntun kumar
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741479339
|
|
Muntun Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
SONEPUR
|
BH-09-011-021-01733920/4066
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170820230310048
|
20/08/2023
|
SUJIT KUMAR RAY
|
0509011WL016047
|
SUJIT KUMAR RAY
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
19/09/2023
|
|
5741479340
|
|
SUJITH KUMAR RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
448020
|
448020
|
|
|
|
|
|
|
|