Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:27:43 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : SONEPUR
Fto No. : BH0509011_070623APB_FTO_235543
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-09-011-021-01733920/1523
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132167 07/06/2023 RANJU DEVI 0509011WL006303 RANJU DEVI 00048 BKID0004684 3420 3420 Processed 12/06/2023 2457564791 RANJU DEVI BANK OF INDIA(508505)
2 SONEPUR BH-09-011-021-01733920/2040
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132446 07/06/2023 Rama shankar ray 0509011WL006309 Rama shankar ray 00048 BKID0004684 2964 2964 Processed 12/06/2023 2457564806 RAMASHANKAR RAY BANK OF INDIA(508505)
3 SONEPUR BH-09-011-021-01733920/2150
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132147 07/06/2023 SUMINTRA DEVI 0509011WL006302 SUMINTRA DEVI 00048 BKID0004684 2964 2964 Processed 12/06/2023 2457564799 SUMITRA DEVI BANK OF INDIA(508505)
4 SONEPUR BH-09-011-021-01733920/2264
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132424 07/06/2023 USHA DEVI 0509011WL006308 USHA DEVI 00048 BKID0004684 2508 2508 Processed 12/06/2023 2457564819 Usha Devi FINO PAYMENTS BANK LTD(608001)
5 SONEPUR BH-09-011-021-01733920/2275
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132427 07/06/2023 VIJAY KUMAR 0509011WL006308 VIJAY KUMAR 00048 BKID0004684 2508 2508 Processed 12/06/2023 2457564804 VIJAY KUMAR BANK OF INDIA(508505)
6 SONEPUR BH-09-011-021-01733920/2408
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132225 07/06/2023 sanyogita devi 0509011WL006304 sanyogita devi 00048 BKID0004684 3192 3192 Processed 12/06/2023 2457564794 SANYOGIA DEVI BANK OF INDIA(508505)
7 SONEPUR BH-09-011-021-01733920/2583
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132264 07/06/2023 SONELAL SINGH 0509011WL006305 SONELAL SINGH 00048 BKID0004684 2964 2964 Processed 12/06/2023 2457564790 SONELAL SINGH JT BANK OF INDIA(508505)
8 SONEPUR BH-09-011-021-01733920/2596
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132271 07/06/2023 PRAMILA DEVI 0509011WL006305 PRAMILA DEVI 00048 BKID0004684 2964 2964 Processed 12/06/2023 2457564798 PRAMILA DEVI BANK OF INDIA(508505)
9 SONEPUR BH-09-011-021-01733920/2598
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132272 07/06/2023 SUMAN DEVI 0509011WL006305 SUMAN DEVI 00048 BKID0004684 2964 2964 Processed 12/06/2023 2457564812 SUMAN DEVI BANK OF INDIA(508505)
10 SONEPUR BH-09-011-021-01733920/2599
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132273 07/06/2023 PRIYANKA DEVI 0509011WL006305 PRIYANKA DEVI 00048 BKID0004684 2964 2964 Processed 12/06/2023 2457564813 PRIYANKA DEVI BANK OF INDIA(508505)
11 SONEPUR BH-09-011-021-01733920/2929
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132492 07/06/2023 chaniya devi 0509011WL006309 chaniya devi 00048 BKID0004684 2964 2964 Processed 12/06/2023 2457564792 CHANIYA DEVI BANK OF INDIA(508505)
12 SONEPUR BH-09-011-021-01733920/3048
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132286 07/06/2023 dinesh kumar 0509011WL006305 dinesh kumar 00048 BKID0004684 2964 2964 Processed 12/06/2023 2457564808 DINESH KUMAR BANK OF INDIA(508505)
13 SONEPUR BH-09-011-021-01733920/3122
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132439 07/06/2023 sudha devi 0509011WL006308 sudha devi 00048 BKID0004684 2508 2508 Processed 12/06/2023 2457564821 Sudha Devi FINO PAYMENTS BANK LTD(608001)
14 SONEPUR BH-09-011-021-01733920/3473
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132305 07/06/2023 VISHAL KUMAR 0509011WL006305 VISHAL KUMAR 00048 BKID0004684 2736 2736 Processed 12/06/2023 2457564818 VISHAL KUMAR BANK OF INDIA(508505)
15 SONEPUR BH-09-011-021-01733920/3476
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132307 07/06/2023 SITA DEVI 0509011WL006305 SITA DEVI 00048 BKID0004684 2964 2964 Processed 12/06/2023 2457564796 SITA DEVI BANK OF INDIA(508505)
16 SONEPUR BH-09-011-021-01733920/3482
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132313 07/06/2023 SANJAY SAH 0509011WL006305 SANJAY SAH 00048 BKID0004684 2964 2964 Processed 12/06/2023 2457564814 SANJAY SAH BANK OF INDIA(508505)
17 SONEPUR BH-09-011-021-01733920/3979
(SAWALPUR PACHHIYARI) 		0509011000NRG24030620230134334 07/06/2023 SANJAY KUMAR 0509011WL006366 SANJAY KUMAR 00048 BKID0004684 3420 3420 Processed 12/06/2023 2457564820 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
18 SONEPUR BH-09-011-021-01733920/3997
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132198 07/06/2023 UPENDRA KUMAR 0509011WL006303 UPENDRA KUMAR 00048 BKID0004684 3420 3420 Processed 12/06/2023 2457564811 UPENDRA KUMAR BANK OF INDIA(508505)
19 SONEPUR BH-09-011-021-01733920/4001
(SAWALPUR PACHHIYARI) 		0509011000NRG24030620230134337 07/06/2023 PUNAM DEVI 0509011WL006366 PUNAM DEVI 00048 BKID0004684 3420 3420 Processed 12/06/2023 2457564822 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 SONEPUR BH-09-011-021-01733920/4071
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132203 07/06/2023 HEMAN KUMAR 0509011WL006303 HEMAN KUMAR 00048 BKID0004684 3420 3420 Processed 12/06/2023 2457564823 HEMAN KUMAR IDBI BANK(607095)
21 SONEPUR BH-09-011-021-01733920/4074
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132205 07/06/2023 RANJAN KUMAR 0509011WL006303 RANJAN KUMAR 00048 BKID0004684 3420 3420 Processed 12/06/2023 2457564816 RANJAN KUMAR BANK OF INDIA(508505)
22 SONEPUR BH-09-011-021-01863400/1691
(SAWALPUR PACHHIYARI) 		0509011000NRG24060620230161748 07/06/2023 Binod singh 0509011WL008074 Binod singh 00048 BKID0004684 912 912 Processed 12/06/2023 2457564795 BINOD SINGH BANK OF INDIA(508505)
23 SONEPUR BH-09-011-021-01863400/1993
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132150 07/06/2023 MAYA DEVI 0509011WL006302 MAYA DEVI 00048 BKID0004684 2964 2964 Processed 12/06/2023 2457564797 MAYA DEVI BANK OF INDIA(508505)
24 SONEPUR BH-09-011-021-01863400/1997
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132336 07/06/2023 AARTI DEVI 0509011WL006305 AARTI DEVI 00048 BKID0004684 2736 2736 Processed 12/06/2023 2457564802 ARTI DEVI BANK OF INDIA(508505)
25 SONEPUR BH-09-011-021-01863400/1999
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132338 07/06/2023 CHAMPA DEVI 0509011WL006305 CHAMPA DEVI 00048 BKID0004684 2736 2736 Processed 12/06/2023 2457564803 CHAMPA DEVI UNION BANK OF INDIA(508500)
26 SONEPUR BH-09-011-021-01863400/2003
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132339 07/06/2023 BABITA DEVI 0509011WL006305 BABITA DEVI 00048 BKID0004684 2736 2736 Processed 12/06/2023 2457564793 BABITA DEVI BANK OF INDIA(508505)
27 SONEPUR BH-09-011-021-01863400/2009
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132340 07/06/2023 UMESH RAY 0509011WL006305 UMESH RAY 00048 BKID0004684 2736 2736 Processed 12/06/2023 2457564807 UMESH RAY BANK OF INDIA(508505)
28 SONEPUR BH-09-011-021-01863400/2011
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132342 07/06/2023 ARUN KUMAR RAY 0509011WL006305 ARUN KUMAR RAY 00048 BKID0004684 2736 2736 Processed 12/06/2023 2457564805 ARUNKUMAR RAY BANK OF INDIA(508505)
29 SONEPUR BH-09-011-021-01863400/2117
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132152 07/06/2023 CHANPARIYA DEVI 0509011WL006302 CHANPARIYA DEVI 00048 BKID0004684 2964 2964 Processed 12/06/2023 2457564800 CHANPARIYA DEVI BANK OF INDIA(508505)
30 SONEPUR BH-09-011-021-01863400/2193
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132343 07/06/2023 PAPPU KUMAR 0509011WL006305 PAPPU KUMAR 00048 BKID0004684 2736 2736 Processed 12/06/2023 2457564810 PAPPU KUMAR BANK OF INDIA(508505)
31 SONEPUR BH-09-011-021-01863400/2212
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132346 07/06/2023 DEEPAK KUMAR 0509011WL006305 DEEPAK KUMAR 00048 BKID0004684 2736 2736 Processed 12/06/2023 2457564809 DEEPAK KUMAR BANK OF INDIA(508505)
32 SONEPUR BH-09-011-021-01863400/2213
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132347 07/06/2023 PUJA DEVI 0509011WL006305 PUJA DEVI 00048 BKID0004684 2508 2508 Processed 12/06/2023 2457564817 PUJA DEVI BANK OF INDIA(508505)
33 SONEPUR BH-09-011-021-01863400/2784
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132160 07/06/2023 MANJU DEVI 0509011WL006302 MANJU DEVI 00048 BKID0004684 3192 3192 Processed 12/06/2023 2457564801 MANJU DEVI BANK OF INDIA(508505)
34 SONEPUR BH-09-011-021-01863400/3580
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132407 07/06/2023 REKHA KUMARI 0509011WL006307 REKHA KUMARI 00048 BKID0004684 3648 3648 Processed 12/06/2023 2457564815 REKHA KUMARI BANK OF INDIA(508505)
SubTotal 98952 98952
35 SONEPUR BH-09-011-021-01863400/1889
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132327 07/06/2023 GUDIYA DEVI 0509011WL006305 GUDIYA DEVI 00089 CBIN0281772 2736 2736 Processed 12/06/2023 2457564787 GUDIYA DEVI INDUSIND BANK(607189)
SubTotal 2736 2736
36 SONEPUR BH-09-011-021-01733920/4094
(SAWALPUR PACHHIYARI) 		0509011000NRG24030620230134355 07/06/2023 RINA KUMARI 0509011WL006366 RINA KUMARI 00089 CBIN0282667 3420 3420 Processed 12/06/2023 2457564786 Mr. RINA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
37 SONEPUR BH-09-011-021-01733920/2258
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132422 07/06/2023 KHUSHBU KUMARI 0509011WL006308 KHUSHBU KUMARI 00089 CBIN0282905 2508 2508 Processed 12/06/2023 2457564788 Khushbu Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2508 2508
38 SONEPUR BH-09-011-021-01733920/2257
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132421 07/06/2023 PUSHPA DEVI 0509011WL006308 PUSHPA DEVI 00165 IBKL0002075 2508 2508 Processed 12/06/2023 2457564757 PUSHPA DEVI IDBI BANK(607095)
39 SONEPUR BH-09-011-021-01733920/4070
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132202 07/06/2023 SUDAMA KUMAR 0509011WL006303 SUDAMA KUMAR 00165 IBKL0002075 3420 3420 Processed 12/06/2023 2457564758 SUDAMA KUMAR IDBI BANK(607095)
SubTotal 5928 5928
40 SONEPUR BH-09-011-021-01733920/1808
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132351 07/06/2023 BIRJU SINGH 0509011WL006306 BIRJU SINGH 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457564948 BIRJU SINGH PUNJAB NATIONAL BANK(508568)
41 SONEPUR BH-09-011-021-01733920/1811
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132353 07/06/2023 BINOD MAHTO 0509011WL006306 BINOD MAHTO 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457564957 BINOD MAHTO PUNJAB NATIONAL BANK(508568)
42 SONEPUR BH-09-011-021-01733920/1813
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132355 07/06/2023 ANIL RAY 0509011WL006306 ANIL RAY 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457564950 ANIL RAY PUNJAB NATIONAL BANK(508568)
43 SONEPUR BH-09-011-021-01733920/1819
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132357 07/06/2023 SUMITRA DEVI 0509011WL006306 SUMITRA DEVI 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457564871 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
44 SONEPUR BH-09-011-021-01733920/1822
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132358 07/06/2023 SIPAHI RAY 0509011WL006306 SIPAHI RAY 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457564953 SIPAHI RAY PUNJAB NATIONAL BANK(508568)
45 SONEPUR BH-09-011-021-01733920/1829
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132361 07/06/2023 NIRU DEVI 0509011WL006306 NIRU DEVI 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457564994 NIRU DEVI PUNJAB NATIONAL BANK(508568)
46 SONEPUR BH-09-011-021-01733920/1831
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132362 07/06/2023 MANTU MAHATO 0509011WL006306 MANTU MAHATO 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457564945 MANTU MAHATO PUNJAB NATIONAL BANK(508568)
47 SONEPUR BH-09-011-021-01733920/1832
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132363 07/06/2023 SANTOSH PASWAN 0509011WL006306 SANTOSH PASWAN 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457564952 SANTOSH PASWAN PUNJAB NATIONAL BANK(508568)
48 SONEPUR BH-09-011-021-01733920/1834
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132364 07/06/2023 MITHLESH PASWAN 0509011WL006306 MITHLESH PASWAN 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457564963 MITHLESH PASWAN PUNJAB NATIONAL BANK(508568)
49 SONEPUR BH-09-011-021-01733920/1839
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132366 07/06/2023 MANJU DEVI 0509011WL006306 MANJU DEVI 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457564968 MANJU DEVI PUNJAB NATIONAL BANK(508568)
50 SONEPUR BH-09-011-021-01733920/1840
(SAWALPUR PACHHIYARI) 		0509011000NRG24060620230161747 07/06/2023 RANGITA DEVI 0509011WL008073 RANGITA DEVI 00354 PUNB0088900 912 912 Processed 12/06/2023 2457564982 RANGITA DEVI PUNJAB NATIONAL BANK(508568)
51 SONEPUR BH-09-011-021-01733920/1841
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132367 07/06/2023 RAJDEV PASWAN 0509011WL006306 RAJDEV PASWAN 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457564989 RAJDEV PASWAN PUNJAB NATIONAL BANK(508568)
52 SONEPUR BH-09-011-021-01733920/1847
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132368 07/06/2023 UPENDRA PASWAN 0509011WL006306 UPENDRA PASWAN 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457564964 UPENDRA PASWAN PUNJAB NATIONAL BANK(508568)
53 SONEPUR BH-09-011-021-01733920/1854
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132369 07/06/2023 JITENDRA KUMAR 0509011WL006306 JITENDRA KUMAR 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457565017 JITENDRA KUMAR PUNJAB NATIONAL BANK(508568)
54 SONEPUR BH-09-011-021-01733920/1885
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132249 07/06/2023 RANJIT SAH 0509011WL006305 RANJIT SAH 00354 PUNB0088900 2736 2736 Processed 12/06/2023 2457564888 RANJIT SAH PUNJAB NATIONAL BANK(508568)
55 SONEPUR BH-09-011-021-01733920/1886
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132250 07/06/2023 JITENDRA KUMAR 0509011WL006305 JITENDRA KUMAR 00354 PUNB0088900 2736 2736 Processed 12/06/2023 2457564923 JITENDRA KUMAR PUNJAB NATIONAL BANK(508568)
56 SONEPUR BH-09-011-021-01733920/1891
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132252 07/06/2023 DHURPATI DEVI 0509011WL006305 DHURPATI DEVI 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457565019 DHURPATI DEVI PUNJAB NATIONAL BANK(508568)
57 SONEPUR BH-09-011-021-01733920/1892
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132253 07/06/2023 SHRI RAY 0509011WL006305 SHRI RAY 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457564896 SHRI RAY PUNJAB NATIONAL BANK(508568)
58 SONEPUR BH-09-011-021-01733920/1893
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132254 07/06/2023 RAMESH SAH 0509011WL006305 RAMESH SAH 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457564882 RAMESH SHAH PUNJAB NATIONAL BANK(508568)
59 SONEPUR BH-09-011-021-01733920/2022
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132257 07/06/2023 RINKU DEVI 0509011WL006305 RINKU DEVI 00354 PUNB0088900 2736 2736 Processed 12/06/2023 2457564899 RINKU DEVI PUNJAB NATIONAL BANK(508568)
60 SONEPUR BH-09-011-021-01733920/2023
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132384 07/06/2023 KISHOR RAY 0509011WL006307 KISHOR RAY 00354 PUNB0088900 684 684 Processed 12/06/2023 2457564894 KISHOR RAY PUNJAB NATIONAL BANK(508568)
61 SONEPUR BH-09-011-021-01733920/2030
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132258 07/06/2023 Mina devi 0509011WL006305 Mina devi 00354 PUNB0088900 1824 1824 Processed 12/06/2023 2457564913 MRS MINA DEVI STATE BANK OF INDIA(508548)
62 SONEPUR BH-09-011-021-01733920/2032
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132445 07/06/2023 Rina devi 0509011WL006309 Rina devi 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457564971 RINA DEVI PUNJAB NATIONAL BANK(508568)
63 SONEPUR BH-09-011-021-01733920/2045
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132449 07/06/2023 Rinku devi 0509011WL006309 Rinku devi 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457565044 RINKU DEVI PUNJAB NATIONAL BANK(508568)
64 SONEPUR BH-09-011-021-01733920/2047
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132450 07/06/2023 Bigani devi 0509011WL006309 Bigani devi 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457564910 BIGANI DEVI PUNJAB NATIONAL BANK(508568)
65 SONEPUR BH-09-011-021-01733920/2048
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132451 07/06/2023 Pancham ray 0509011WL006309 Pancham ray 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457564926 PANCHAM RAY PUNJAB NATIONAL BANK(508568)
66 SONEPUR BH-09-011-021-01733920/2051
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132454 07/06/2023 Vinod ray 0509011WL006309 Vinod ray 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457564927 VINOD RAY PUNJAB NATIONAL BANK(508568)
67 SONEPUR BH-09-011-021-01733920/2054
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132455 07/06/2023 Sumesh ray 0509011WL006309 Sumesh ray 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457565038 MR SUMESH RAY STATE BANK OF INDIA(508548)
68 SONEPUR BH-09-011-021-01733920/2072
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132460 07/06/2023 PINKI DEVI 0509011WL006309 PINKI DEVI 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457564889 PINKI DEVI PUNJAB NATIONAL BANK(508568)
69 SONEPUR BH-09-011-021-01733920/2073
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132461 07/06/2023 RAMNARESH RAY 0509011WL006309 RAMNARESH RAY 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457565040 RAMNARESH RAY PUNJAB NATIONAL BANK(508568)
70 SONEPUR BH-09-011-021-01733920/2080
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132462 07/06/2023 CHANDESHWAR RAY 0509011WL006309 CHANDESHWAR RAY 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457564855 CHANDESHWAR RAI PUNJAB NATIONAL BANK(508568)
71 SONEPUR BH-09-011-021-01733920/2083
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132463 07/06/2023 SONIYA DEVI 0509011WL006309 SONIYA DEVI 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457564886 SONIA DEVI PUNJAB NATIONAL BANK(508568)
72 SONEPUR BH-09-011-021-01733920/2152
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132464 07/06/2023 BABITA DEVI 0509011WL006309 BABITA DEVI 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457564679 BABITA DEVI PUNJAB NATIONAL BANK(508568)
73 SONEPUR BH-09-011-021-01733920/2154
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132465 07/06/2023 GORAKH PRASAD RAY 0509011WL006309 GORAKH PRASAD RAY 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457564979 GORAKH PRASAD RAY PUNJAB NATIONAL BANK(508568)
74 SONEPUR BH-09-011-021-01733920/2156
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132466 07/06/2023 RITA DEVI 0509011WL006309 RITA DEVI 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457565041 RITA DEVI PUNJAB NATIONAL BANK(508568)
75 SONEPUR BH-09-011-021-01733920/2157
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132467 07/06/2023 RUBI DEVI 0509011WL006309 RUBI DEVI 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457564691 MRS RUBI DEVI STATE BANK OF INDIA(508548)
76 SONEPUR BH-09-011-021-01733920/2162
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132148 07/06/2023 DINESH MAHTO 0509011WL006302 DINESH MAHTO 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457564942 DINESH MAHTO PUNJAB NATIONAL BANK(508568)
77 SONEPUR BH-09-011-021-01733920/2216
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132468 07/06/2023 GUDDU KUMAR 0509011WL006309 GUDDU KUMAR 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457565039 MR GUDDU KUMAR STATE BANK OF INDIA(508548)
78 SONEPUR BH-09-011-021-01733920/2219
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132469 07/06/2023 SURESH RAY 0509011WL006309 SURESH RAY 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457564690 SURESH RAY PUNJAB NATIONAL BANK(508568)
79 SONEPUR BH-09-011-021-01733920/2221
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132470 07/06/2023 VINDESHWAR RAY 0509011WL006309 VINDESHWAR RAY 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457564901 VINDESHWAR RAY PUNJAB NATIONAL BANK(508568)
80 SONEPUR BH-09-011-021-01733920/2223
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132471 07/06/2023 SUNITA DEVI 0509011WL006309 SUNITA DEVI 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457564687 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
81 SONEPUR BH-09-011-021-01733920/2224
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132472 07/06/2023 SANGITA DEVI 0509011WL006309 SANGITA DEVI 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457564977 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
82 SONEPUR BH-09-011-021-01733920/2225
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132473 07/06/2023 PUSHPA DEVI 0509011WL006309 PUSHPA DEVI 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457564987 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
83 SONEPUR BH-09-011-021-01733920/2226
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132474 07/06/2023 MUNI DEVI 0509011WL006309 MUNI DEVI 00354 PUNB0088900 2508 2508 Processed 12/06/2023 2457564678 MUNI DEVI PUNJAB NATIONAL BANK(508568)
84 SONEPUR BH-09-011-021-01733920/2231
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132408 07/06/2023 MACHHIYA DEVI 0509011WL006308 MACHHIYA DEVI 00354 PUNB0088900 2508 2508 Processed 12/06/2023 2457564916 MACHHIYA DEVI PUNJAB NATIONAL BANK(508568)
85 SONEPUR BH-09-011-021-01733920/2233
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132410 07/06/2023 AMAR NATH RAY 0509011WL006308 AMAR NATH RAY 00354 PUNB0088900 2508 2508 Processed 12/06/2023 2457564924 MR AMARNATH RAY STATE BANK OF INDIA(508548)
86 SONEPUR BH-09-011-021-01733920/2235
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132411 07/06/2023 RUNI DEVI 0509011WL006308 RUNI DEVI 00354 PUNB0088900 2508 2508 Processed 12/06/2023 2457565051 MRS RUNI DEVI STATE BANK OF INDIA(508548)
87 SONEPUR BH-09-011-021-01733920/2236
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132412 07/06/2023 CHANAVA DEVI 0509011WL006308 CHANAVA DEVI 00354 PUNB0088900 2508 2508 Processed 12/06/2023 2457564962 MRS CHANAVA DEVI STATE BANK OF INDIA(508548)
88 SONEPUR BH-09-011-021-01733920/2251
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132418 07/06/2023 MUKESH KUMAR 0509011WL006308 MUKESH KUMAR 00354 PUNB0088900 2508 2508 Processed 12/06/2023 2457564675 Mukesh Kumar FINO PAYMENTS BANK LTD(608001)
89 SONEPUR BH-09-011-021-01733920/2253
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132419 07/06/2023 RAMESHAR RAY 0509011WL006308 RAMESHAR RAY 00354 PUNB0088900 2508 2508 Processed 12/06/2023 2457564859 Rameshar Ray FINO PAYMENTS BANK LTD(608001)
90 SONEPUR BH-09-011-021-01733920/2254
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132420 07/06/2023 SURESH RAY 0509011WL006308 SURESH RAY 00354 PUNB0088900 2508 2508 Processed 12/06/2023 2457564858 SURESH RAI PUNJAB NATIONAL BANK(508568)
91 SONEPUR BH-09-011-021-01733920/2259
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132423 07/06/2023 VISHWANATH RAY 0509011WL006308 VISHWANATH RAY 00354 PUNB0088900 2508 2508 Processed 12/06/2023 2457564944 VISHWANATH RAY PUNJAB NATIONAL BANK(508568)
92 SONEPUR BH-09-011-021-01733920/2270
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132425 07/06/2023 ABHINASH KUMAR 0509011WL006308 ABHINASH KUMAR 00354 PUNB0088900 2508 2508 Processed 12/06/2023 2457565045 MR ABHINASH KUMAR STATE BANK OF INDIA(508548)
93 SONEPUR BH-09-011-021-01733920/2271
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132426 07/06/2023 SUNIL RAY 0509011WL006308 SUNIL RAY 00354 PUNB0088900 2508 2508 Processed 12/06/2023 2457565050 SUNIL RAY PUNJAB NATIONAL BANK(508568)
94 SONEPUR BH-09-011-021-01733920/2277
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132428 07/06/2023 MUNNA DEVI 0509011WL006308 MUNNA DEVI 00354 PUNB0088900 2508 2508 Processed 12/06/2023 2457564676 MUNNA DEVI PUNJAB NATIONAL BANK(508568)
95 SONEPUR BH-09-011-021-01733920/2284
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132431 07/06/2023 UARMILA DEVI 0509011WL006308 UARMILA DEVI 00354 PUNB0088900 2508 2508 Processed 12/06/2023 2457564864 Uarmila Devi FINO PAYMENTS BANK LTD(608001)
96 SONEPUR BH-09-011-021-01733920/2287
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132433 07/06/2023 SUDHIR KUMAR 0509011WL006308 SUDHIR KUMAR 00354 PUNB0088900 2508 2508 Processed 12/06/2023 2457565048 SUDHIR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 SONEPUR BH-09-011-021-01733920/2304
(SAWALPUR PACHHIYARI) 		0509011000NRG24060620230161756 07/06/2023 babita devi 0509011WL008082 babita devi 00354 PUNB0088900 3648 3648 Processed 12/06/2023 2457564998 BABITA DEVI PUNJAB NATIONAL BANK(508568)
98 SONEPUR BH-09-011-021-01733920/2333
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132168 07/06/2023 madhumala devi 0509011WL006303 madhumala devi 00354 PUNB0088900 3420 3420 Processed 12/06/2023 2457565015 MADHUMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 SONEPUR BH-09-011-021-01733920/2352
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132170 07/06/2023 madhu devi 0509011WL006303 madhu devi 00354 PUNB0088900 3420 3420 Processed 12/06/2023 2457565032 MADHU DEVI PUNJAB NATIONAL BANK(508568)
100 SONEPUR BH-09-011-021-01733920/2355
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132171 07/06/2023 chandan ray 0509011WL006303 chandan ray 00354 PUNB0088900 3420 3420 Processed 12/06/2023 2457564966 CHANDAN RAY PUNJAB NATIONAL BANK(508568)
101 SONEPUR BH-09-011-021-01733920/2366
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132172 07/06/2023 ram janam ray 0509011WL006303 ram janam ray 00354 PUNB0088900 3420 3420 Processed 12/06/2023 2457564903 RAMAJANAM RAY PUNJAB NATIONAL BANK(508568)
102 SONEPUR BH-09-011-021-01733920/2384
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132214 07/06/2023 santosh mahto 0509011WL006304 santosh mahto 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457564689 MR SANTOSH MAHTO STATE BANK OF INDIA(508548)
103 SONEPUR BH-09-011-021-01733920/2386
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132215 07/06/2023 visunadayal singh 0509011WL006304 visunadayal singh 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457564937 VISUNADAYAL SINGH BANK OF INDIA(508505)
104 SONEPUR BH-09-011-021-01733920/2387
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132216 07/06/2023 pinku kumar 0509011WL006304 pinku kumar 00354 PUNB0088900 2508 2508 Processed 12/06/2023 2457564935 PINKU KUMAR PUNJAB NATIONAL BANK(508568)
105 SONEPUR BH-09-011-021-01733920/2388
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132217 07/06/2023 dasai ray 0509011WL006304 dasai ray 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457564883 DASAI RAY PUNJAB NATIONAL BANK(508568)
106 SONEPUR BH-09-011-021-01733920/2392
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132218 07/06/2023 janakiya devi 0509011WL006304 janakiya devi 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457564884 JANKIYA DEVI PUNJAB NATIONAL BANK(508568)
107 SONEPUR BH-09-011-021-01733920/2395
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132219 07/06/2023 rita devi 0509011WL006304 rita devi 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457564684 RITA DEVI PUNJAB NATIONAL BANK(508568)
108 SONEPUR BH-09-011-021-01733920/2396
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132220 07/06/2023 radhika devi 0509011WL006304 radhika devi 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457564892 RADHIKA DEVI PUNJAB NATIONAL BANK(508568)
109 SONEPUR BH-09-011-021-01733920/2397
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132221 07/06/2023 manjay ray 0509011WL006304 manjay ray 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457564940 MANJAY RAY PUNJAB NATIONAL BANK(508568)
110 SONEPUR BH-09-011-021-01733920/2400
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132222 07/06/2023 anil ray 0509011WL006304 anil ray 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457564946 ANIL RAY PUNJAB NATIONAL BANK(508568)
111 SONEPUR BH-09-011-021-01733920/2402
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132223 07/06/2023 babita devi 0509011WL006304 babita devi 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457564686 BABITA DEVI WO MANISH MAHTO BANK OF BARODA(606985)
112 SONEPUR BH-09-011-021-01733920/2403
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132224 07/06/2023 manti devi 0509011WL006304 manti devi 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457564693 Mrs. MANTI DEVI W/O RAMBABU SINGH INDIAN BANK(607105)
113 SONEPUR BH-09-011-021-01733920/2410
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132226 07/06/2023 runa devi 0509011WL006304 runa devi 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457564685 RUNA DEVI PUNJAB NATIONAL BANK(508568)
114 SONEPUR BH-09-011-021-01733920/2470
(SAWALPUR PACHHIYARI) 		0509011000NRG24060620230161751 07/06/2023 kanti devi 0509011WL008077 kanti devi 00354 PUNB0088900 912 912 Processed 12/06/2023 2457564974 KANTI DEVI PUNJAB NATIONAL BANK(508568)
115 SONEPUR BH-09-011-021-01733920/2487
(SAWALPUR PACHHIYARI) 		0509011000NRG24060620230161750 07/06/2023 kalo devi 0509011WL008076 kalo devi 00354 PUNB0088900 912 912 Processed 12/06/2023 2457564973 KALO DEVI PUNJAB NATIONAL BANK(508568)
116 SONEPUR BH-09-011-021-01733920/2576
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132261 07/06/2023 MAHESH SINGH 0509011WL006305 MAHESH SINGH 00354 PUNB0088900 2736 2736 Processed 12/06/2023 2457564917 MAHESH SINGH PUNJAB NATIONAL BANK(508568)
117 SONEPUR BH-09-011-021-01733920/2581
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132262 07/06/2023 BINDIYA DEVI 0509011WL006305 BINDIYA DEVI 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457564980 BINDIYA DEVI PUNJAB NATIONAL BANK(508568)
118 SONEPUR BH-09-011-021-01733920/2582
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132263 07/06/2023 SANJU SINGH 0509011WL006305 SANJU SINGH 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457565033 SANJU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
119 SONEPUR BH-09-011-021-01733920/2586
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132266 07/06/2023 ASHA DEVI 0509011WL006305 ASHA DEVI 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457564967 ASHA DEVI PUNJAB NATIONAL BANK(508568)
120 SONEPUR BH-09-011-021-01733920/2590
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132268 07/06/2023 DINESH KUMAR 0509011WL006305 DINESH KUMAR 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457564879 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
121 SONEPUR BH-09-011-021-01733920/2595
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132270 07/06/2023 KHUSHBOO KUMARI 0509011WL006305 KHUSHBOO KUMARI 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457565029 KHUSHBOO KUMARI PUNJAB NATIONAL BANK(508568)
122 SONEPUR BH-09-011-021-01733920/2678
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132385 07/06/2023 Anita devi 0509011WL006307 Anita devi 00354 PUNB0088900 3648 3648 Processed 12/06/2023 2457564911 ANITA DEVI PUNJAB NATIONAL BANK(508568)
123 SONEPUR BH-09-011-021-01733920/2753
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132227 07/06/2023 PUSHPA DEVI 0509011WL006304 PUSHPA DEVI 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457564748 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
124 SONEPUR BH-09-011-021-01733920/2754
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132228 07/06/2023 BABITA DEVI 0509011WL006304 BABITA DEVI 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457564885 BABITA DEVI PUNJAB NATIONAL BANK(508568)
125 SONEPUR BH-09-011-021-01733920/2755
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132229 07/06/2023 MANISH PASWAN 0509011WL006304 MANISH PASWAN 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457564719 MANISH PASWAN PUNJAB NATIONAL BANK(508568)
126 SONEPUR BH-09-011-021-01733920/2756
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132230 07/06/2023 AMIT KUMAR 0509011WL006304 AMIT KUMAR 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457564717 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
127 SONEPUR BH-09-011-021-01733920/2759
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132231 07/06/2023 DUKHAN PASWAN 0509011WL006304 DUKHAN PASWAN 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457564688 DUKHAN PASWAN PUNJAB NATIONAL BANK(508568)
128 SONEPUR BH-09-011-021-01733920/2762
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132232 07/06/2023 GURIYA KUMARI 0509011WL006304 GURIYA KUMARI 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457564680 GURIYA KUMARI PUNJAB NATIONAL BANK(508568)
129 SONEPUR BH-09-011-021-01733920/2763
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132233 07/06/2023 MAYA DEVI 0509011WL006304 MAYA DEVI 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457564956 MAYA DEVI PUNJAB NATIONAL BANK(508568)
130 SONEPUR BH-09-011-021-01733920/2765
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132234 07/06/2023 SUSHMA DEVI 0509011WL006304 SUSHMA DEVI 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457564682 SUSHMA DEVI PUNJAB NATIONAL BANK(508568)
131 SONEPUR BH-09-011-021-01733920/2767
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132235 07/06/2023 AJAY PASWAN 0509011WL006304 AJAY PASWAN 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457564936 AJAY PASWAN PUNJAB NATIONAL BANK(508568)
132 SONEPUR BH-09-011-021-01733920/2769
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132236 07/06/2023 BUDHIYA DEVI 0509011WL006304 BUDHIYA DEVI 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457564694 BUDHIYA DEVI PUNJAB NATIONAL BANK(508568)
133 SONEPUR BH-09-011-021-01733920/2770
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132237 07/06/2023 RAJWANTI DEVI 0509011WL006304 RAJWANTI DEVI 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457565052 RAJWANTI DEVI PUNJAB NATIONAL BANK(508568)
134 SONEPUR BH-09-011-021-01733920/2771
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132238 07/06/2023 AMIR RAY 0509011WL006304 AMIR RAY 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457564862 AMIR RAY S/O JUDAGI RAY PUNJAB NATIONAL BANK(508568)
135 SONEPUR BH-09-011-021-01733920/2772
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132239 07/06/2023 GUDDU PASWAN 0509011WL006304 GUDDU PASWAN 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457564954 GUDDU PASWAN PUNJAB NATIONAL BANK(508568)
136 SONEPUR BH-09-011-021-01733920/2805
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132475 07/06/2023 SHILA DEVI 0509011WL006309 SHILA DEVI 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457564978 SHILA DEVI PUNJAB NATIONAL BANK(508568)
137 SONEPUR BH-09-011-021-01733920/2806
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132476 07/06/2023 LAKSHMI DEVI 0509011WL006309 LAKSHMI DEVI 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457564981 LAKSHMI DEVI PUNJAB NATIONAL BANK(508568)
138 SONEPUR BH-09-011-021-01733920/2810
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132477 07/06/2023 MINA DEVI 0509011WL006309 MINA DEVI 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457564891 MINA DEVI W/O LAXMI RAY PUNJAB NATIONAL BANK(508568)
139 SONEPUR BH-09-011-021-01733920/2812
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132478 07/06/2023 MUKESH KUMAR 0509011WL006309 MUKESH KUMAR 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457564983 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
140 SONEPUR BH-09-011-021-01733920/2813
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132479 07/06/2023 GUDDU KUMAR 0509011WL006309 GUDDU KUMAR 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457565043 GUDDU KUMAR PUNJAB NATIONAL BANK(508568)
141 SONEPUR BH-09-011-021-01733920/2815
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132480 07/06/2023 DEVANTI DEVI 0509011WL006309 DEVANTI DEVI 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457564906 DEVANTI DEVI PUNJAB NATIONAL BANK(508568)
142 SONEPUR BH-09-011-021-01733920/2816
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132481 07/06/2023 VIJAY SINGH 0509011WL006309 VIJAY SINGH 00354 PUNB0088900 2508 2508 Processed 12/06/2023 2457564972 VIJAY SINGH PUNJAB NATIONAL BANK(508568)
143 SONEPUR BH-09-011-021-01733920/2817
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132482 07/06/2023 SANJOO DEVI 0509011WL006309 SANJOO DEVI 00354 PUNB0088900 2508 2508 Processed 12/06/2023 2457564920 SANJOO DEVI PUNJAB NATIONAL BANK(508568)
144 SONEPUR BH-09-011-021-01733920/2818
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132483 07/06/2023 RENU DEVI 0509011WL006309 RENU DEVI 00354 PUNB0088900 2508 2508 Processed 12/06/2023 2457564922 RENU DEVI PUNJAB NATIONAL BANK(508568)
145 SONEPUR BH-09-011-021-01733920/2823
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132434 07/06/2023 DHARMENDRA KUMAR 0509011WL006308 DHARMENDRA KUMAR 00354 PUNB0088900 2508 2508 Processed 12/06/2023 2457564681 DHARMENDRA KUMAR PUNJAB NATIONAL BANK(508568)
146 SONEPUR BH-09-011-021-01733920/2827
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132437 07/06/2023 SUNAINA DEVI 0509011WL006308 SUNAINA DEVI 00354 PUNB0088900 2508 2508 Processed 12/06/2023 2457564830 Sunaina Devi FINO PAYMENTS BANK LTD(608001)
147 SONEPUR BH-09-011-021-01733920/2832
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132484 07/06/2023 VINITA DEVI 0509011WL006309 VINITA DEVI 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457564958 VINITA DEVI PUNJAB NATIONAL BANK(508568)
148 SONEPUR BH-09-011-021-01733920/2834
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132485 07/06/2023 TUNTUN KUMAR RAY 0509011WL006309 TUNTUN KUMAR RAY 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457564683 TUNTUN KUMAR RAY PUNJAB NATIONAL BANK(508568)
149 SONEPUR BH-09-011-021-01733920/2861
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132275 07/06/2023 KEDULI DEVI 0509011WL006305 KEDULI DEVI 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457565000 KEDULI DEVI PUNJAB NATIONAL BANK(508568)
150 SONEPUR BH-09-011-021-01733920/2892
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132240 07/06/2023 GAUTAM KUMAR 0509011WL006304 GAUTAM KUMAR 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457564706 GAUTAM KUMAR PUNJAB NATIONAL BANK(508568)
151 SONEPUR BH-09-011-021-01733920/2893
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132173 07/06/2023 JHULAN KUMAR 0509011WL006303 JHULAN KUMAR 00354 PUNB0088900 3420 3420 Processed 12/06/2023 2457564703 JHULAN KUMAR PUNJAB NATIONAL BANK(508568)
152 SONEPUR BH-09-011-021-01733920/2898
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132175 07/06/2023 RAJKUMAR RAY 0509011WL006303 RAJKUMAR RAY 00354 PUNB0088900 3420 3420 Processed 12/06/2023 2457564861 RAJKUMAR RAY S/O BHUNESHWAR RAY PUNJAB NATIONAL BANK(508568)
153 SONEPUR BH-09-011-021-01733920/2899
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132176 07/06/2023 PRIYANKA KUMARI 0509011WL006303 PRIYANKA KUMARI 00354 PUNB0088900 3420 3420 Processed 12/06/2023 2457564997 PRIYANKA KUMARI PUNJAB NATIONAL BANK(508568)
154 SONEPUR BH-09-011-021-01733920/2900
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132177 07/06/2023 DILIP RAY 0509011WL006303 DILIP RAY 00354 PUNB0088900 3420 3420 Processed 12/06/2023 2457564960 DILIP RAY PUNJAB NATIONAL BANK(508568)
155 SONEPUR BH-09-011-021-01733920/2901
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132178 07/06/2023 LAKHI DEVI 0509011WL006303 LAKHI DEVI 00354 PUNB0088900 3420 3420 Processed 12/06/2023 2457565014 LAKHI DEVI PUNJAB NATIONAL BANK(508568)
156 SONEPUR BH-09-011-021-01733920/2902
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132179 07/06/2023 VIBHA DEVI 0509011WL006303 VIBHA DEVI 00354 PUNB0088900 3420 3420 Processed 12/06/2023 2457564733 VIBHA DEVI PUNJAB NATIONAL BANK(508568)
157 SONEPUR BH-09-011-021-01733920/2904
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132180 07/06/2023 PUNAM KUMARI 0509011WL006303 PUNAM KUMARI 00354 PUNB0088900 3420 3420 Processed 12/06/2023 2457565016 PUNAM KUMARI IDBI BANK(607095)
158 SONEPUR BH-09-011-021-01733920/2905
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132181 07/06/2023 ARVIND KUMAR 0509011WL006303 ARVIND KUMAR 00354 PUNB0088900 3420 3420 Processed 12/06/2023 2457564986 ARVIND KUMAR PUNJAB NATIONAL BANK(508568)
159 SONEPUR BH-09-011-021-01733920/2906
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132182 07/06/2023 AJAY KUMAR 0509011WL006303 AJAY KUMAR 00354 PUNB0088900 3420 3420 Processed 12/06/2023 2457564878 MR AJAY KUMAR RAY STATE BANK OF INDIA(508548)
160 SONEPUR BH-09-011-021-01733920/2907
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132183 07/06/2023 INDU DEVI 0509011WL006303 INDU DEVI 00354 PUNB0088900 3420 3420 Processed 12/06/2023 2457564704 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
161 SONEPUR BH-09-011-021-01733920/2910
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132488 07/06/2023 ramjhari devi 0509011WL006309 ramjhari devi 00354 PUNB0088900 2508 2508 Processed 12/06/2023 2457564897 RAMJHRI DEVI PUNJAB NATIONAL BANK(508568)
162 SONEPUR BH-09-011-021-01733920/2913
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132276 07/06/2023 sunita devi 0509011WL006305 sunita devi 00354 PUNB0088900 2280 2280 Processed 12/06/2023 2457565024 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
163 SONEPUR BH-09-011-021-01733920/2923
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132277 07/06/2023 Lalu ray 0509011WL006305 Lalu ray 00354 PUNB0088900 2736 2736 Processed 12/06/2023 2457564860 LALU RAY PUNJAB NATIONAL BANK(508568)
164 SONEPUR BH-09-011-021-01733920/2926
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132489 07/06/2023 manoj ray 0509011WL006309 manoj ray 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457564965 MANOJ RAY PUNJAB NATIONAL BANK(508568)
165 SONEPUR BH-09-011-021-01733920/2927
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132490 07/06/2023 mukesh kumar 0509011WL006309 mukesh kumar 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457564720 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
166 SONEPUR BH-09-011-021-01733920/2928
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132491 07/06/2023 sarita devi 0509011WL006309 sarita devi 00354 PUNB0088900 2508 2508 Processed 12/06/2023 2457564992 SARITA DEVI PUNJAB NATIONAL BANK(508568)
167 SONEPUR BH-09-011-021-01733920/2931
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132493 07/06/2023 sipahi ray 0509011WL006309 sipahi ray 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457564959 SIPAHI RAY PUNJAB NATIONAL BANK(508568)
168 SONEPUR BH-09-011-021-01733920/2939
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132494 07/06/2023 soni devi 0509011WL006309 soni devi 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457564705 SONI DEVI PUNJAB NATIONAL BANK(508568)
169 SONEPUR BH-09-011-021-01733920/2940
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132495 07/06/2023 rajkumar ray 0509011WL006309 rajkumar ray 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457564713 RAJKUMAR RAY PUNJAB NATIONAL BANK(508568)
170 SONEPUR BH-09-011-021-01733920/2945
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132497 07/06/2023 ramesh kumar 0509011WL006309 ramesh kumar 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457564874 RAMESH KUMAR S/O-NAND KUMAR RAY PUNJAB NATIONAL BANK(508568)
171 SONEPUR BH-09-011-021-01733920/2948
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132499 07/06/2023 pramod kumar 0509011WL006309 pramod kumar 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457564709 PRAMOD KUMAR PUNJAB NATIONAL BANK(508568)
172 SONEPUR BH-09-011-021-01733920/2949
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132500 07/06/2023 rekha devi 0509011WL006309 rekha devi 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457564991 REKHA KUMARI BANK OF INDIA(508505)
173 SONEPUR BH-09-011-021-01733920/2960
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132278 07/06/2023 hasina devi 0509011WL006305 hasina devi 00354 PUNB0088900 2736 2736 Processed 12/06/2023 2457564677 HASINA DEVI PUNJAB NATIONAL BANK(508568)
174 SONEPUR BH-09-011-021-01733920/2962
(SAWALPUR PACHHIYARI) 		0509011000NRG24060620230161754 07/06/2023 avdhesh kumar 0509011WL008080 avdhesh kumar 00354 PUNB0088900 912 912 Processed 12/06/2023 2457564712 AVDHESH KUMAR PUNJAB NATIONAL BANK(508568)
175 SONEPUR BH-09-011-021-01733920/3036
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132279 07/06/2023 jai prakash sah 0509011WL006305 jai prakash sah 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457565008 JAI PRAKASH SAH PUNJAB NATIONAL BANK(508568)
176 SONEPUR BH-09-011-021-01733920/3039
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132281 07/06/2023 babita devi 0509011WL006305 babita devi 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457564970 BABITA DEVI PUNJAB NATIONAL BANK(508568)
177 SONEPUR BH-09-011-021-01733920/3040
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132282 07/06/2023 kavita devi 0509011WL006305 kavita devi 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457564975 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
178 SONEPUR BH-09-011-021-01733920/3042
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132283 07/06/2023 rinku devi 0509011WL006305 rinku devi 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457564925 RINKU DEVI PUNJAB NATIONAL BANK(508568)
179 SONEPUR BH-09-011-021-01733920/3045
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132284 07/06/2023 anita devi 0509011WL006305 anita devi 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457564893 ANITA DEVI PUNJAB NATIONAL BANK(508568)
180 SONEPUR BH-09-011-021-01733920/3050
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132287 07/06/2023 khitablal ray 0509011WL006305 khitablal ray 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457564898 KITABALAL RAY PUNJAB NATIONAL BANK(508568)
181 SONEPUR BH-09-011-021-01733920/3078
(SAWALPUR PACHHIYARI) 		0509011000NRG24060620230161758 07/06/2023 mukesh kumar 0509011WL008082 mukesh kumar 00354 PUNB0088900 1140 1140 Processed 12/06/2023 2457565023 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
182 SONEPUR BH-09-011-021-01733920/3079
(SAWALPUR PACHHIYARI) 		0509011000NRG24060620230161759 07/06/2023 rmavati devi 0509011WL008082 rmavati devi 00354 PUNB0088900 3648 3648 Processed 12/06/2023 2457565020 RMAVATI DEVI PUNJAB NATIONAL BANK(508568)
183 SONEPUR BH-09-011-021-01733920/3081
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132288 07/06/2023 guddu kumar 0509011WL006305 guddu kumar 00354 PUNB0088900 2736 2736 Processed 12/06/2023 2457565031 GUDDU KUMAR PUNJAB NATIONAL BANK(508568)
184 SONEPUR BH-09-011-021-01733920/3160
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132184 07/06/2023 LILA DEVI 0509011WL006303 LILA DEVI 00354 PUNB0088900 3420 3420 Processed 12/06/2023 2457564961 LILA DEVI PUNJAB NATIONAL BANK(508568)
185 SONEPUR BH-09-011-021-01733920/3181
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132289 07/06/2023 KUSHUM KUMARI 0509011WL006305 KUSHUM KUMARI 00354 PUNB0088900 2736 2736 Processed 12/06/2023 2457564707 KUSHUM KUMARI BANK OF INDIA(508505)
186 SONEPUR BH-09-011-021-01733920/3231
(SAWALPUR PACHHIYARI) 		0509011000NRG24060620230161760 07/06/2023 KAJAL DEVI 0509011WL008082 KAJAL DEVI 00354 PUNB0088900 3648 3648 Processed 12/06/2023 2457564736 KAJAL DEVI PUNJAB NATIONAL BANK(508568)
187 SONEPUR BH-09-011-021-01733920/3236
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132290 07/06/2023 ASHOK KUMAR 0509011WL006305 ASHOK KUMAR 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457564711 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
188 SONEPUR BH-09-011-021-01733920/3237
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132291 07/06/2023 MANOJ SINGH 0509011WL006305 MANOJ SINGH 00354 PUNB0088900 2736 2736 Processed 12/06/2023 2457564865 MANOJ SINGH SO FEKAN SINGH PUNJAB NATIONAL BANK(508568)
189 SONEPUR BH-09-011-021-01733920/3239
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132292 07/06/2023 AJAY RAY 0509011WL006305 AJAY RAY 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457565018 AJAY RAY PUNJAB NATIONAL BANK(508568)
190 SONEPUR BH-09-011-021-01733920/3240
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132293 07/06/2023 GARIBAN DAS 0509011WL006305 GARIBAN DAS 00354 PUNB0088900 1824 1824 Processed 12/06/2023 2457564887 GARIBAN DAS S/O CHULHAI DAS PUNJAB NATIONAL BANK(508568)
191 SONEPUR BH-09-011-021-01733920/3241
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132294 07/06/2023 RENU DEVI 0509011WL006305 RENU DEVI 00354 PUNB0088900 2736 2736 Processed 12/06/2023 2457565027 RENU DEVI PUNJAB NATIONAL BANK(508568)
192 SONEPUR BH-09-011-021-01733920/3242
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132295 07/06/2023 SITA DEVI 0509011WL006305 SITA DEVI 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457565003 SITA DEVI PUNJAB NATIONAL BANK(508568)
193 SONEPUR BH-09-011-021-01733920/3243
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132296 07/06/2023 LALBAHADUR DAS 0509011WL006305 LALBAHADUR DAS 00354 PUNB0088900 1824 1824 Processed 12/06/2023 2457564868 MR LALBAHADUR DAS STATE BANK OF INDIA(508548)
194 SONEPUR BH-09-011-021-01733920/3249
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132297 07/06/2023 CHANDAN DAS 0509011WL006305 CHANDAN DAS 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457564710 CHANDAN DAS PUNJAB NATIONAL BANK(508568)
195 SONEPUR BH-09-011-021-01733920/3250
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132298 07/06/2023 KANTI DEVI 0509011WL006305 KANTI DEVI 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457564908 KANTI DEVI PUNJAB NATIONAL BANK(508568)
196 SONEPUR BH-09-011-021-01733920/3251
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132299 07/06/2023 AJAY DAS 0509011WL006305 AJAY DAS 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457564741 AJAY DAS PUNJAB NATIONAL BANK(508568)
197 SONEPUR BH-09-011-021-01733920/3252
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132300 07/06/2023 AJIT DAS 0509011WL006305 AJIT DAS 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457564949 AJIT DAS PUNJAB NATIONAL BANK(508568)
198 SONEPUR BH-09-011-021-01733920/3254
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132301 07/06/2023 SURESH DAS 0509011WL006305 SURESH DAS 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457564931 SURESH DAS PUNJAB NATIONAL BANK(508568)
199 SONEPUR BH-09-011-021-01733920/3398
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132302 07/06/2023 SWETA DEVI 0509011WL006305 SWETA DEVI 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457565007 SAWETA DEVI PUNJAB NATIONAL BANK(508568)
200 SONEPUR BH-09-011-021-01733920/3414
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132186 07/06/2023 SHANTI DEVI 0509011WL006303 SHANTI DEVI 00354 PUNB0088900 3420 3420 Processed 12/06/2023 2457564976 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
201 SONEPUR BH-09-011-021-01733920/3416
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132188 07/06/2023 KHIRA RAY 0509011WL006303 KHIRA RAY 00354 PUNB0088900 3420 3420 Processed 12/06/2023 2457564941 KHIRA RAY PUNJAB NATIONAL BANK(508568)
202 SONEPUR BH-09-011-021-01733920/3417
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132189 07/06/2023 PARWATI DEVI 0509011WL006303 PARWATI DEVI 00354 PUNB0088900 3420 3420 Processed 12/06/2023 2457564914 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
203 SONEPUR BH-09-011-021-01733920/3419
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132191 07/06/2023 JUNARAVI RAY 0509011WL006303 JUNARAVI RAY 00354 PUNB0088900 3420 3420 Processed 12/06/2023 2457564880 JUNARAVI RAY INDIA POST PAYMENTS BANK LIMITED(508528)
204 SONEPUR BH-09-011-021-01733920/3420
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132192 07/06/2023 KANTI DEVI 0509011WL006303 KANTI DEVI 00354 PUNB0088900 3420 3420 Processed 12/06/2023 2457564915 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
205 SONEPUR BH-09-011-021-01733920/3422
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132194 07/06/2023 GANAUR RAY 0509011WL006303 GANAUR RAY 00354 PUNB0088900 3420 3420 Processed 12/06/2023 2457564928 GANAUR RAY PUNJAB NATIONAL BANK(508568)
206 SONEPUR BH-09-011-021-01733920/3423
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132195 07/06/2023 PRABHA DEVI 0509011WL006303 PRABHA DEVI 00354 PUNB0088900 3420 3420 Processed 12/06/2023 2457564732 PRABHA DEVI PUNJAB NATIONAL BANK(508568)
207 SONEPUR BH-09-011-021-01733920/3426
(SAWALPUR PACHHIYARI) 		0509011000NRG24030620230134318 07/06/2023 ASHOK RAY 0509011WL006366 ASHOK RAY 00354 PUNB0088900 3420 3420 Processed 12/06/2023 2457564856 MR ASHOK RAY STATE BANK OF INDIA(508548)
208 SONEPUR BH-09-011-021-01733920/3471
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132303 07/06/2023 RUBI KUMARI 0509011WL006305 RUBI KUMARI 00354 PUNB0088900 2736 2736 Processed 12/06/2023 2457564696 RUBI KUMARI PUNJAB NATIONAL BANK(508568)
209 SONEPUR BH-09-011-021-01733920/3472
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132304 07/06/2023 URMILA DEVI 0509011WL006305 URMILA DEVI 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457565028 Mrs. URMILA DEVI INDIAN BANK(607105)
210 SONEPUR BH-09-011-021-01733920/3478
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132309 07/06/2023 CHANDA DEVI 0509011WL006305 CHANDA DEVI 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457565026 CHANDA DEVI PUNJAB NATIONAL BANK(508568)
211 SONEPUR BH-09-011-021-01733920/3479
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132310 07/06/2023 RAJESH KUMAR 0509011WL006305 RAJESH KUMAR 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457564745 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
212 SONEPUR BH-09-011-021-01733920/3480
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132311 07/06/2023 MANTU KUMAR 0509011WL006305 MANTU KUMAR 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457564746 MANTU KUMAR PUNJAB NATIONAL BANK(508568)
213 SONEPUR BH-09-011-021-01733920/3486
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132241 07/06/2023 UPENDRA PASWAN 0509011WL006304 UPENDRA PASWAN 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457564698 UPENDRA PASWAN PUNJAB NATIONAL BANK(508568)
214 SONEPUR BH-09-011-021-01733920/3492
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132242 07/06/2023 PRAMILA DEVI 0509011WL006304 PRAMILA DEVI 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457564716 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
215 SONEPUR BH-09-011-021-01733920/3575
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132386 07/06/2023 MUKESH RAY 0509011WL006307 MUKESH RAY 00354 PUNB0088900 3648 3648 Processed 12/06/2023 2457564857 MUKESH RAI PUNJAB NATIONAL BANK(508568)
216 SONEPUR BH-09-011-021-01733920/3582
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132388 07/06/2023 BHOLI DEVI 0509011WL006307 BHOLI DEVI 00354 PUNB0088900 3648 3648 Processed 12/06/2023 2457564955 BHOLI DEVI PUNJAB NATIONAL BANK(508568)
217 SONEPUR BH-09-011-021-01733920/3583
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132389 07/06/2023 SANJAY SINGH 0509011WL006307 SANJAY SINGH 00354 PUNB0088900 3648 3648 Processed 12/06/2023 2457565047 SANJAY SINGH PUNJAB NATIONAL BANK(508568)
218 SONEPUR BH-09-011-021-01733920/3584
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132390 07/06/2023 MINTU KUMAR 0509011WL006307 MINTU KUMAR 00354 PUNB0088900 3648 3648 Processed 12/06/2023 2457564929 MR MINTU KUMAR X X STATE BANK OF INDIA(508548)
219 SONEPUR BH-09-011-021-01733920/3585
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132391 07/06/2023 SARITA DEVI 0509011WL006307 SARITA DEVI 00354 PUNB0088900 3648 3648 Processed 12/06/2023 2457564904 SARITA DEVI PUNJAB NATIONAL BANK(508568)
220 SONEPUR BH-09-011-021-01733920/3587
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132392 07/06/2023 MINA DEVI 0509011WL006307 MINA DEVI 00354 PUNB0088900 3648 3648 Processed 12/06/2023 2457565036 MINA DEVI PUNJAB NATIONAL BANK(508568)
221 SONEPUR BH-09-011-021-01733920/3589
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132394 07/06/2023 PAPPU KUMAR 0509011WL006307 PAPPU KUMAR 00354 PUNB0088900 3648 3648 Processed 12/06/2023 2457564902 PAPPU KUMAR PUNJAB NATIONAL BANK(508568)
222 SONEPUR BH-09-011-021-01733920/3592
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132395 07/06/2023 LALBABU RAY 0509011WL006307 LALBABU RAY 00354 PUNB0088900 3648 3648 Processed 12/06/2023 2457565037 LALBABU RAY PUNJAB NATIONAL BANK(508568)
223 SONEPUR BH-09-011-021-01733920/3594
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132396 07/06/2023 NIBHA DEVI 0509011WL006307 NIBHA DEVI 00354 PUNB0088900 3648 3648 Processed 12/06/2023 2457564692 MRS NIBHA DEVI STATE BANK OF INDIA(508548)
224 SONEPUR BH-09-011-021-01733920/3617
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132397 07/06/2023 SIMA DEVI 0509011WL006307 SIMA DEVI 00354 PUNB0088900 3648 3648 Processed 12/06/2023 2457564697 SIMA DEVI PUNJAB NATIONAL BANK(508568)
225 SONEPUR BH-09-011-021-01733920/3618
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132398 07/06/2023 ANITA DEVI 0509011WL006307 ANITA DEVI 00354 PUNB0088900 3648 3648 Processed 12/06/2023 2457564876 ANITA DEVI WO MUKESH RAY PUNJAB NATIONAL BANK(508568)
226 SONEPUR BH-09-011-021-01733920/3620
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132399 07/06/2023 INDU DEVI 0509011WL006307 INDU DEVI 00354 PUNB0088900 3648 3648 Processed 12/06/2023 2457564695 INDU DEVI PUNJAB NATIONAL BANK(508568)
227 SONEPUR BH-09-011-021-01733920/3900
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132314 07/06/2023 PANNA DEVI 0509011WL006305 PANNA DEVI 00354 PUNB0088900 2736 2736 Processed 12/06/2023 2457565025 PANNA DEVI PUNJAB NATIONAL BANK(508568)
228 SONEPUR BH-09-011-021-01733920/3901
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132315 07/06/2023 MANOJ SAW 0509011WL006305 MANOJ SAW 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457565005 MANOJ SAW PUNJAB NATIONAL BANK(508568)
229 SONEPUR BH-09-011-021-01733920/3904
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132316 07/06/2023 RAJESH SAH 0509011WL006305 RAJESH SAH 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457564737 RAJESH SAH PUNJAB NATIONAL BANK(508568)
230 SONEPUR BH-09-011-021-01733920/3920
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132317 07/06/2023 AAKASH KUMAR 0509011WL006305 AAKASH KUMAR 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457564749 AAKASH KUMAR PUNJAB NATIONAL BANK(508568)
231 SONEPUR BH-09-011-021-01733920/3926
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132318 07/06/2023 VIKASH KUMAR 0509011WL006305 VIKASH KUMAR 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457564718 Vikash Kumar FINO PAYMENTS BANK LTD(608001)
232 SONEPUR BH-09-011-021-01733920/3930
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132401 07/06/2023 DINESH KUMAR 0509011WL006307 DINESH KUMAR 00354 PUNB0088900 3648 3648 Processed 12/06/2023 2457565042 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
233 SONEPUR BH-09-011-021-01733920/3931
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132402 07/06/2023 BINDU DEVI 0509011WL006307 BINDU DEVI 00354 PUNB0088900 3648 3648 Processed 12/06/2023 2457564735 BINDU DEVI PUNJAB NATIONAL BANK(508568)
234 SONEPUR BH-09-011-021-01733920/3934
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132404 07/06/2023 PRATIBHA KUMARI 0509011WL006307 PRATIBHA KUMARI 00354 PUNB0088900 3648 3648 Processed 12/06/2023 2457564870 PARTIBHA KUMARI PUNJAB NATIONAL BANK(508568)
235 SONEPUR BH-09-011-021-01733920/3935
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132405 07/06/2023 UDAY RAY 0509011WL006307 UDAY RAY 00354 PUNB0088900 3648 3648 Processed 12/06/2023 2457564947 UDAY RAY PUNJAB NATIONAL BANK(508568)
236 SONEPUR BH-09-011-021-01733920/3936
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132406 07/06/2023 ANITA DEVI 0509011WL006307 ANITA DEVI 00354 PUNB0088900 3648 3648 Processed 12/06/2023 2457564909 ANITA DEVI PUNJAB NATIONAL BANK(508568)
237 SONEPUR BH-09-011-021-01733920/3966
(SAWALPUR PACHHIYARI) 		0509011000NRG24030620230134323 07/06/2023 KHUSHBOO KUMARI 0509011WL006366 KHUSHBOO KUMARI 00354 PUNB0088900 3420 3420 Processed 12/06/2023 2457564747 KHUSHBOO KUMARI PUNJAB NATIONAL BANK(508568)
238 SONEPUR BH-09-011-021-01733920/3967
(SAWALPUR PACHHIYARI) 		0509011000NRG24030620230134324 07/06/2023 MUSKAN DEVI 0509011WL006366 MUSKAN DEVI 00354 PUNB0088900 3420 3420 Processed 12/06/2023 2457564751 MUSKAN DEVI BANK OF INDIA(508505)
239 SONEPUR BH-09-011-021-01733920/3968
(SAWALPUR PACHHIYARI) 		0509011000NRG24030620230134325 07/06/2023 DEV KUMAR 0509011WL006366 DEV KUMAR 00354 PUNB0088900 3420 3420 Processed 12/06/2023 2457564744 DEV KUMAR PUNJAB NATIONAL BANK(508568)
240 SONEPUR BH-09-011-021-01733920/3970
(SAWALPUR PACHHIYARI) 		0509011000NRG24030620230134327 07/06/2023 SUSHILA DEVI 0509011WL006366 SUSHILA DEVI 00354 PUNB0088900 3420 3420 Processed 12/06/2023 2457564872 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
241 SONEPUR BH-09-011-021-01733920/3973
(SAWALPUR PACHHIYARI) 		0509011000NRG24030620230134330 07/06/2023 SHAILENDRA KUMAR RAY 0509011WL006366 SHAILENDRA KUMAR RAY 00354 PUNB0088900 3420 3420 Processed 12/06/2023 2457564930 SHAILENDRA KUMAR RAY PUNJAB NATIONAL BANK(508568)
242 SONEPUR BH-09-011-021-01733920/3976
(SAWALPUR PACHHIYARI) 		0509011000NRG24030620230134331 07/06/2023 MANISH KUMAR 0509011WL006366 MANISH KUMAR 00354 PUNB0088900 3420 3420 Processed 12/06/2023 2457564708 MANISH KUMAR PUNJAB NATIONAL BANK(508568)
243 SONEPUR BH-09-011-021-01733920/3977
(SAWALPUR PACHHIYARI) 		0509011000NRG24030620230134332 07/06/2023 CHINTA DEVI 0509011WL006366 CHINTA DEVI 00354 PUNB0088900 3420 3420 Processed 12/06/2023 2457564743 CHINTA DEVI BANK OF INDIA(508505)
244 SONEPUR BH-09-011-021-01733920/3978
(SAWALPUR PACHHIYARI) 		0509011000NRG24030620230134333 07/06/2023 SUMAN DEVI 0509011WL006366 SUMAN DEVI 00354 PUNB0088900 3420 3420 Processed 12/06/2023 2457564890 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
245 SONEPUR BH-09-011-021-01733920/3983
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132319 07/06/2023 SANJAY SINGH 0509011WL006305 SANJAY SINGH 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457564933 SANJAY SINGH PUNJAB NATIONAL BANK(508568)
246 SONEPUR BH-09-011-021-01733920/3984
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132320 07/06/2023 INDU DEVI 0509011WL006305 INDU DEVI 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457564919 INDU DEVI PUNJAB NATIONAL BANK(508568)
247 SONEPUR BH-09-011-021-01733920/3985
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132321 07/06/2023 SANJAY KUMAR 0509011WL006305 SANJAY KUMAR 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457565004 SANJAY KUMAR PUNJAB NATIONAL BANK(508568)
248 SONEPUR BH-09-011-021-01733920/3987
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132322 07/06/2023 TARA DEVI 0509011WL006305 TARA DEVI 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457565002 TARA DEVI PUNJAB NATIONAL BANK(508568)
249 SONEPUR BH-09-011-021-01733920/3989
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132324 07/06/2023 SUNAINA DEVI 0509011WL006305 SUNAINA DEVI 00354 PUNB0088900 2736 2736 Processed 12/06/2023 2457564999 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
250 SONEPUR BH-09-011-021-01733920/3991
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132325 07/06/2023 JIRA DEVI 0509011WL006305 JIRA DEVI 00354 PUNB0088900 2736 2736 Processed 12/06/2023 2457565001 JIRA DEVI PUNJAB NATIONAL BANK(508568)
251 SONEPUR BH-09-011-021-01733920/3996
(SAWALPUR PACHHIYARI) 		0509011000NRG24030620230134335 07/06/2023 PARWATI DEVI 0509011WL006366 PARWATI DEVI 00354 PUNB0088900 3420 3420 Processed 12/06/2023 2457564873 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
252 SONEPUR BH-09-011-021-01733920/3998
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132199 07/06/2023 RAJKISHOR RAY 0509011WL006303 RAJKISHOR RAY 00354 PUNB0088900 3420 3420 Processed 12/06/2023 2457564752 MR RAJKISHOR RAY STATE BANK OF INDIA(508548)
253 SONEPUR BH-09-011-021-01733920/4000
(SAWALPUR PACHHIYARI) 		0509011000NRG24030620230134336 07/06/2023 KABITA DEVI 0509011WL006366 KABITA DEVI 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457565013 KABITA DEVI PUNJAB NATIONAL BANK(508568)
254 SONEPUR BH-09-011-021-01733920/4003
(SAWALPUR PACHHIYARI) 		0509011000NRG24030620230134339 07/06/2023 PINKI DEVI 0509011WL006366 PINKI DEVI 00354 PUNB0088900 3420 3420 Processed 12/06/2023 2457565010 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
255 SONEPUR BH-09-011-021-01733920/4004
(SAWALPUR PACHHIYARI) 		0509011000NRG24030620230134340 07/06/2023 AVDHESH KUMAR 0509011WL006366 AVDHESH KUMAR 00354 PUNB0088900 3420 3420 Processed 12/06/2023 2457564714 AVDHESH KUMAR PUNJAB NATIONAL BANK(508568)
256 SONEPUR BH-09-011-021-01733920/4005
(SAWALPUR PACHHIYARI) 		0509011000NRG24030620230134341 07/06/2023 SABITA KUMARI 0509011WL006366 SABITA KUMARI 00354 PUNB0088900 3420 3420 Processed 12/06/2023 2457565009 SABITA KUMARI PUNJAB NATIONAL BANK(508568)
257 SONEPUR BH-09-011-021-01733920/4007
(SAWALPUR PACHHIYARI) 		0509011000NRG24030620230134342 07/06/2023 FULPATI DEVI 0509011WL006366 FULPATI DEVI 00354 PUNB0088900 3420 3420 Processed 12/06/2023 2457565012 FULPATI DEVI PUNJAB NATIONAL BANK(508568)
258 SONEPUR BH-09-011-021-01733920/4010
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132200 07/06/2023 PRATIMA KUMARI 0509011WL006303 PRATIMA KUMARI 00354 PUNB0088900 3420 3420 Processed 12/06/2023 2457565035 MISS PRATIMA KUMARI STATE BANK OF INDIA(508548)
259 SONEPUR BH-09-011-021-01733920/4011
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132201 07/06/2023 RAJU DEVI 0509011WL006303 RAJU DEVI 00354 PUNB0088900 3420 3420 Processed 12/06/2023 2457564900 RAJU DEVI PUNJAB NATIONAL BANK(508568)
260 SONEPUR BH-09-011-021-01733920/4013
(SAWALPUR PACHHIYARI) 		0509011000NRG24030620230134343 07/06/2023 SUGA DEVI 0509011WL006366 SUGA DEVI 00354 PUNB0088900 3420 3420 Processed 12/06/2023 2457565011 SUGA DEVI PUNJAB NATIONAL BANK(508568)
261 SONEPUR BH-09-011-021-01733920/4015
(SAWALPUR PACHHIYARI) 		0509011000NRG24030620230134344 07/06/2023 SARITA DEVI 0509011WL006366 SARITA DEVI 00354 PUNB0088900 3420 3420 Processed 12/06/2023 2457564877 SARITA DEVI IDBI BANK(607095)
262 SONEPUR BH-09-011-021-01733920/4072
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132204 07/06/2023 BIRENDRA RAY 0509011WL006303 BIRENDRA RAY 00354 PUNB0088900 3420 3420 Processed 12/06/2023 2457564938 BIRENDRA RAI PUNJAB NATIONAL BANK(508568)
263 SONEPUR BH-09-011-021-01733920/4076
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132207 07/06/2023 SARITA KUMARI 0509011WL006303 SARITA KUMARI 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457564750 SARITA KUMARI PUNJAB NATIONAL BANK(508568)
264 SONEPUR BH-09-011-021-01733920/4078
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132209 07/06/2023 PRIYANKA KUMARI 0509011WL006303 PRIYANKA KUMARI 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457564839 PRIYANKA KUMARI PUNJAB NATIONAL BANK(508568)
265 SONEPUR BH-09-011-021-01733920/4080
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132211 07/06/2023 RAMPUKAR RAY 0509011WL006303 RAMPUKAR RAY 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457564702 RAMPUKAR RAY PUNJAB NATIONAL BANK(508568)
266 SONEPUR BH-09-011-021-01733920/4081
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132212 07/06/2023 CHANAKANTI DEVIN 0509011WL006303 CHANAKANTI DEVIN 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457564912 CHANAKANTI DEVI PUNJAB NATIONAL BANK(508568)
267 SONEPUR BH-09-011-021-01733920/4084
(SAWALPUR PACHHIYARI) 		0509011000NRG24030620230134346 07/06/2023 BABITA DEVI 0509011WL006366 BABITA DEVI 00354 PUNB0088900 3420 3420 Processed 12/06/2023 2457565021 MRS BABITA DEVI STATE BANK OF INDIA(508548)
268 SONEPUR BH-09-011-021-01733920/4090
(SAWALPUR PACHHIYARI) 		0509011000NRG24030620230134352 07/06/2023 URMILA DEVI 0509011WL006366 URMILA DEVI 00354 PUNB0088900 3420 3420 Processed 12/06/2023 2457565034 URMILA DEVI PUNJAB NATIONAL BANK(508568)
269 SONEPUR BH-09-011-021-01733920/4091
(SAWALPUR PACHHIYARI) 		0509011000NRG24030620230134353 07/06/2023 AJAY KUMAR 0509011WL006366 AJAY KUMAR 00354 PUNB0088900 3420 3420 Processed 12/06/2023 2457564875 AJAY KUMAR SO VINOD RAY PUNJAB NATIONAL BANK(508568)
270 SONEPUR BH-09-011-021-01733920/4092
(SAWALPUR PACHHIYARI) 		0509011000NRG24030620230134354 07/06/2023 SITTU KUMAR 0509011WL006366 SITTU KUMAR 00354 PUNB0088900 3420 3420 Processed 12/06/2023 2457564742 SITTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
271 SONEPUR BH-09-011-021-01733920/4095
(SAWALPUR PACHHIYARI) 		0509011000NRG24030620230134356 07/06/2023 INDU DEVI 0509011WL006366 INDU DEVI 00354 PUNB0088900 3420 3420 Processed 12/06/2023 2457564867 INDU DEVI W/O ANIL RAY PUNJAB NATIONAL BANK(508568)
272 SONEPUR BH-09-011-021-01733920/4098
(SAWALPUR PACHHIYARI) 		0509011000NRG24030620230134359 07/06/2023 raj kumari devi 0509011WL006366 raj kumari devi 00354 PUNB0088900 3420 3420 Processed 12/06/2023 2457565022 RAJ KUMARI DEVI PUNJAB NATIONAL BANK(508568)
273 SONEPUR BH-09-011-021-01733920/561
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132502 07/06/2023 NAGENDRA RAY 0509011WL006309 NAGENDRA RAY 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457564895 NAGENDRA RAY PUNJAB NATIONAL BANK(508568)
274 SONEPUR BH-09-011-021-01863400/1864
(SAWALPUR PACHHIYARI) 		0509011000NRG24060620230161752 07/06/2023 DHOLAN PASWAN 0509011WL008078 DHOLAN PASWAN 00354 PUNB0088900 912 912 Processed 12/06/2023 2457564969 DHOLAN PASWAN PUNJAB NATIONAL BANK(508568)
275 SONEPUR BH-09-011-021-01863400/1866
(SAWALPUR PACHHIYARI) 		0509011000NRG24060620230161744 07/06/2023 DEVNARAYAN MAHATO 0509011WL008070 DEVNARAYAN MAHATO 00354 PUNB0088900 912 912 Processed 12/06/2023 2457564939 DEVNARAYAN MAHATO PUNJAB NATIONAL BANK(508568)
276 SONEPUR BH-09-011-021-01863400/1867
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132370 07/06/2023 BHOLA RAY 0509011WL006306 BHOLA RAY 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457564990 BHOLA RAY PUNJAB NATIONAL BANK(508568)
277 SONEPUR BH-09-011-021-01863400/1868
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132371 07/06/2023 DEVANTI DEVI 0509011WL006306 DEVANTI DEVI 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457564993 DEVANTI DEVI PUNJAB NATIONAL BANK(508568)
278 SONEPUR BH-09-011-021-01863400/1876
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132373 07/06/2023 NEPALI SINGH 0509011WL006306 NEPALI SINGH 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457564951 NEPALI SINGH PUNJAB NATIONAL BANK(508568)
279 SONEPUR BH-09-011-021-01863400/1888
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132326 07/06/2023 USHA DEVI 0509011WL006305 USHA DEVI 00354 PUNB0088900 2736 2736 Processed 12/06/2023 2457565006 USHA DEVI PUNJAB NATIONAL BANK(508568)
280 SONEPUR BH-09-011-021-01863400/1901
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132328 07/06/2023 RAJKISHOR SINGH 0509011WL006305 RAJKISHOR SINGH 00354 PUNB0088900 2736 2736 Processed 12/06/2023 2457564863 RAJ KISHOR SINGH SO GIRADHAR SINGH PUNJAB NATIONAL BANK(508568)
281 SONEPUR BH-09-011-021-01863400/1954
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132329 07/06/2023 MANEJAR PASWAN 0509011WL006305 MANEJAR PASWAN 00354 PUNB0088900 2736 2736 Processed 12/06/2023 2457564934 MANEJAR PASWAN PUNJAB NATIONAL BANK(508568)
282 SONEPUR BH-09-011-021-01863400/1955
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132330 07/06/2023 SUMAN DEVI 0509011WL006305 SUMAN DEVI 00354 PUNB0088900 2736 2736 Processed 12/06/2023 2457565049 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
283 SONEPUR BH-09-011-021-01863400/1959
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132332 07/06/2023 AJAY PASWAN 0509011WL006305 AJAY PASWAN 00354 PUNB0088900 2736 2736 Processed 12/06/2023 2457565046 AJAY PASWAN PUNJAB NATIONAL BANK(508568)
284 SONEPUR BH-09-011-021-01863400/1987
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132333 07/06/2023 GEETA DEVI 0509011WL006305 GEETA DEVI 00354 PUNB0088900 2736 2736 Processed 12/06/2023 2457564881 GEETA DEVI PUNJAB NATIONAL BANK(508568)
285 SONEPUR BH-09-011-021-01863400/1996
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132335 07/06/2023 SHOBHA KUMARI 0509011WL006305 SHOBHA KUMARI 00354 PUNB0088900 2736 2736 Processed 12/06/2023 2457564905 SHOBHA KUMARI PUNJAB NATIONAL BANK(508568)
286 SONEPUR BH-09-011-021-01863400/2010
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132341 07/06/2023 bidhan kumar 0509011WL006305 bidhan kumar 00354 PUNB0088900 2736 2736 Processed 12/06/2023 2457564866 BIDHAN KUMAR S/O RAMPRAVESH RAY PUNJAB NATIONAL BANK(508568)
287 SONEPUR BH-09-011-021-01863400/2106
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132151 07/06/2023 MANJU DEVI 0509011WL006302 MANJU DEVI 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457564943 MANJU DEVI PUNJAB NATIONAL BANK(508568)
288 SONEPUR BH-09-011-021-01863400/2120
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132153 07/06/2023 DHANWANTI DEVI 0509011WL006302 DHANWANTI DEVI 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457564921 DHANWANTI DEVI PUNJAB NATIONAL BANK(508568)
289 SONEPUR BH-09-011-021-01863400/2180
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132375 07/06/2023 DHARMENDRA KUMAR 0509011WL006306 DHARMENDRA KUMAR 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457564988 DHAMENDRA KUMAR PUNJAB NATIONAL BANK(508568)
290 SONEPUR BH-09-011-021-01863400/2183
(SAWALPUR PACHHIYARI) 		0509011000NRG24060620230161749 07/06/2023 GURIYA DEVI 0509011WL008075 GURIYA DEVI 00354 PUNB0088900 912 912 Processed 12/06/2023 2457564984 GURIYA DEVI BANK OF BARODA(606985)
291 SONEPUR BH-09-011-021-01863400/2186
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132376 07/06/2023 KARI DEVI 0509011WL006306 KARI DEVI 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457564995 KARI DEVI PUNJAB NATIONAL BANK(508568)
292 SONEPUR BH-09-011-021-01863400/2196
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132344 07/06/2023 MUNGA DEVI 0509011WL006305 MUNGA DEVI 00354 PUNB0088900 2736 2736 Processed 12/06/2023 2457564918 MUNGA DEVI PUNJAB NATIONAL BANK(508568)
293 SONEPUR BH-09-011-021-01863400/2200
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132345 07/06/2023 MINA DEVI 0509011WL006305 MINA DEVI 00354 PUNB0088900 2736 2736 Processed 12/06/2023 2457564869 MINA DEVI W/O BIJENDRA RAY PUNJAB NATIONAL BANK(508568)
294 SONEPUR BH-09-011-021-01863400/2499
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132154 07/06/2023 ABHIRAJ KUMAR 0509011WL006302 ABHIRAJ KUMAR 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457564722 Mr. Abhiraj Kumar INDIAN BANK(607105)
295 SONEPUR BH-09-011-021-01863400/2500
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132155 07/06/2023 SUNITA DEVI 0509011WL006302 SUNITA DEVI 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457564723 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
296 SONEPUR BH-09-011-021-01863400/2507
(SAWALPUR PACHHIYARI) 		0509011000NRG24060620230161745 07/06/2023 MULAR RAY 0509011WL008071 MULAR RAY 00354 PUNB0088900 912 912 Processed 12/06/2023 2457564932 MULAR RAY PUNJAB NATIONAL BANK(508568)
297 SONEPUR BH-09-011-021-01863400/2777
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132156 07/06/2023 MANOJ KUMAR 0509011WL006302 MANOJ KUMAR 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457564731 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
298 SONEPUR BH-09-011-021-01863400/2778
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132244 07/06/2023 CHANDMUNI DEVI 0509011WL006304 CHANDMUNI DEVI 00354 PUNB0088900 228 228 Processed 12/06/2023 2457564726 CHANDMUNI DEVI UNION BANK OF INDIA(508500)
299 SONEPUR BH-09-011-021-01863400/2781
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132157 07/06/2023 RUBI KUMARI 0509011WL006302 RUBI KUMARI 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457564727 RUBI KUMARI PUNJAB NATIONAL BANK(508568)
300 SONEPUR BH-09-011-021-01863400/2782
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132158 07/06/2023 BITTU KUMAR 0509011WL006302 BITTU KUMAR 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457564730 MR BITTU KUMAR STATE BANK OF INDIA(508548)
301 SONEPUR BH-09-011-021-01863400/2783
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132159 07/06/2023 LAKSHMAN SINGH 0509011WL006302 LAKSHMAN SINGH 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457565030 LAKSHMAN SINGH PUNJAB NATIONAL BANK(508568)
302 SONEPUR BH-09-011-021-01863400/2786
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132161 07/06/2023 KANTI DEVI 0509011WL006302 KANTI DEVI 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457564725 KANTI DEVI BANK OF INDIA(508505)
303 SONEPUR BH-09-011-021-01863400/2787
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132162 07/06/2023 SANTOSH KUMAR RAY 0509011WL006302 SANTOSH KUMAR RAY 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457564728 SANTOSH KUMAR RAY PUNJAB NATIONAL BANK(508568)
304 SONEPUR BH-09-011-021-01863400/2788
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132163 07/06/2023 SUMAN REAJ 0509011WL006302 SUMAN REAJ 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457564721 SUMAN REAJ PUNJAB NATIONAL BANK(508568)
305 SONEPUR BH-09-011-021-01863400/2789
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132164 07/06/2023 NICKY KUMARI 0509011WL006302 NICKY KUMARI 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457564729 NICKY KUMARI PUNJAB NATIONAL BANK(508568)
306 SONEPUR BH-09-011-021-01863400/2790
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132165 07/06/2023 MANJU DEVI 0509011WL006302 MANJU DEVI 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457564724 MANJU DEVI PUNJAB NATIONAL BANK(508568)
307 SONEPUR BH-09-011-021-01863400/2814
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132350 07/06/2023 SANJU DEVI 0509011WL006305 SANJU DEVI 00354 PUNB0088900 2736 2736 Processed 12/06/2023 2457564907 SANJU DEVI PUNJAB NATIONAL BANK(508568)
308 SONEPUR BH-09-011-021-01863400/3291
(SAWALPUR PACHHIYARI) 		0509011000NRG24060620230161753 07/06/2023 GUDDU KUMAR 0509011WL008079 GUDDU KUMAR 00354 PUNB0088900 912 912 Processed 12/06/2023 2457564985 GUDDU KUMAR PUNJAB NATIONAL BANK(508568)
309 SONEPUR BH-09-011-021-01863400/3292
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132377 07/06/2023 RAMESH KUMAR 0509011WL006306 RAMESH KUMAR 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457564734 RAMESH KUMAR PUNJAB NATIONAL BANK(508568)
310 SONEPUR BH-09-011-021-01863400/3293
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132378 07/06/2023 RANJU KUMARI 0509011WL006306 RANJU KUMARI 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457564754 RANJU KUMARI D/O BAALESHVAR PASWAN PUNJAB NATIONAL BANK(508568)
311 SONEPUR BH-09-011-021-01863400/3295
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132379 07/06/2023 GOLU KUMAR 0509011WL006306 GOLU KUMAR 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457564701 GOLU KUMAR PUNJAB NATIONAL BANK(508568)
312 SONEPUR BH-09-011-021-01863400/3296
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132380 07/06/2023 VICKY KUMAR 0509011WL006306 VICKY KUMAR 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457564700 VICKY KUMAR PUNJAB NATIONAL BANK(508568)
313 SONEPUR BH-09-011-021-01863400/3300
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132381 07/06/2023 RUKMANI DEVI 0509011WL006306 RUKMANI DEVI 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457564699 RUKAMANI DEVI BANK OF INDIA(508505)
314 SONEPUR BH-09-011-021-01863400/3302
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132382 07/06/2023 RAMESH KUMAR PASWAN 0509011WL006306 RAMESH KUMAR PASWAN 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457564996 MR RAMESH PASWAN STATE BANK OF INDIA(508548)
315 SONEPUR BH-09-011-021-01863400/3308
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132245 07/06/2023 PARVATI DEVI 0509011WL006304 PARVATI DEVI 00354 PUNB0088900 3192 3192 Processed 12/06/2023 2457564715 PARVATI DEVI PUNJAB NATIONAL BANK(508568)
316 SONEPUR BH-09-011-021-01863400/3488
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132246 07/06/2023 CHANDAN KUMAR 0509011WL006304 CHANDAN KUMAR 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457564740 CHANDAN KUMAR PUNJAB NATIONAL BANK(508568)
317 SONEPUR BH-09-011-021-01863400/3489
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132247 07/06/2023 GUDDOO KUMAR 0509011WL006304 GUDDOO KUMAR 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457564739 GUDDOO KUMAR PUNJAB NATIONAL BANK(508568)
318 SONEPUR BH-09-011-021-01863400/3490
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132248 07/06/2023 DASHARATH RAY 0509011WL006304 DASHARATH RAY 00354 PUNB0088900 2964 2964 Processed 12/06/2023 2457564738 DASHARATH RAY PUNJAB NATIONAL BANK(508568)
SubTotal 832884 832884
319 SONEPUR BH-09-011-021-01733920/2049
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132452 07/06/2023 Sunil kumar 0509011WL006309 Sunil kumar 00354 PUNB0755500 2964 2964 Processed 12/06/2023 2457564828 SUNIL KUMAR S/O AWADHESH RAY PUNJAB NATIONAL BANK(508568)
320 SONEPUR BH-09-011-021-01733920/2050
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132453 07/06/2023 Sukeshwari devi 0509011WL006309 Sukeshwari devi 00354 PUNB0755500 2508 2508 Processed 12/06/2023 2457564825 SUKESHWARI DEVI W/O AWADHESH RAY PUNJAB NATIONAL BANK(508568)
321 SONEPUR BH-09-011-021-01733920/2056
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132456 07/06/2023 LALU RAY 0509011WL006309 LALU RAY 00354 PUNB0755500 2508 2508 Processed 12/06/2023 2457564831 LALU RAY S/O BINOD RAY PUNJAB NATIONAL BANK(508568)
322 SONEPUR BH-09-011-021-01733920/2232
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132409 07/06/2023 PANKAJ KUMAR 0509011WL006308 PANKAJ KUMAR 00354 PUNB0755500 2508 2508 Processed 12/06/2023 2457564827 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
323 SONEPUR BH-09-011-021-01733920/2239
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132413 07/06/2023 KRISHNA DEVI 0509011WL006308 KRISHNA DEVI 00354 PUNB0755500 2508 2508 Processed 12/06/2023 2457564829 Krishna Devi FINO PAYMENTS BANK LTD(608001)
324 SONEPUR BH-09-011-021-01733920/2243
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132416 07/06/2023 SURYAMALA DEVI 0509011WL006308 SURYAMALA DEVI 00354 PUNB0755500 2508 2508 Processed 12/06/2023 2457564836 Suryamala Devi FINO PAYMENTS BANK LTD(608001)
325 SONEPUR BH-09-011-021-01733920/2824
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132435 07/06/2023 ARJUN KUMAR 0509011WL006308 ARJUN KUMAR 00354 PUNB0755500 2508 2508 Processed 12/06/2023 2457564842 Arjun Kumar FINO PAYMENTS BANK LTD(608001)
326 SONEPUR BH-09-011-021-01733920/2825
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132436 07/06/2023 MITHALESH KUMAR 0509011WL006308 MITHALESH KUMAR 00354 PUNB0755500 2508 2508 Processed 12/06/2023 2457564833 Mithalesh Kumar FINO PAYMENTS BANK LTD(608001)
327 SONEPUR BH-09-011-021-01733920/2896
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132174 07/06/2023 PUTUL DEVI 0509011WL006303 PUTUL DEVI 00354 PUNB0755500 3420 3420 Processed 12/06/2023 2457564835 PUTUL DEVI WO AJAY KUMAR PUNJAB NATIONAL BANK(508568)
328 SONEPUR BH-09-011-021-01733920/3128
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132440 07/06/2023 ranjan kumari 0509011WL006308 ranjan kumari 00354 PUNB0755500 2508 2508 Processed 12/06/2023 2457564844 RANJAN KUMARI PUNJAB NATIONAL BANK(508568)
329 SONEPUR BH-09-011-021-01733920/3138
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132441 07/06/2023 soni kumari 0509011WL006308 soni kumari 00354 PUNB0755500 2508 2508 Processed 12/06/2023 2457564832 SONI KUMARI D/O MUNSI RAY PUNJAB NATIONAL BANK(508568)
330 SONEPUR BH-09-011-021-01733920/3139
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132442 07/06/2023 chanchal devi 0509011WL006308 chanchal devi 00354 PUNB0755500 2508 2508 Processed 12/06/2023 2457564837 CHANCHAL DEVI PUNJAB NATIONAL BANK(508568)
331 SONEPUR BH-09-011-021-01733920/3140
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132443 07/06/2023 nibha kumari 0509011WL006308 nibha kumari 00354 PUNB0755500 2508 2508 Processed 12/06/2023 2457564843 Mrs. Nibha Kumari CENTRAL BANK OF INDIA(607115)
332 SONEPUR BH-09-011-021-01733920/3428
(SAWALPUR PACHHIYARI) 		0509011000NRG24030620230134320 07/06/2023 VIKKI KUMAR 0509011WL006366 VIKKI KUMAR 00354 PUNB0755500 3420 3420 Processed 12/06/2023 2457564838 VIKKI KUMAR PUNJAB NATIONAL BANK(508568)
333 SONEPUR BH-09-011-021-01733920/3588
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132393 07/06/2023 VACHAN RAY 0509011WL006307 VACHAN RAY 00354 PUNB0755500 2964 2964 Processed 12/06/2023 2457564824 VACHAN RAY S O GIRJA RAY PUNJAB NATIONAL BANK(508568)
334 SONEPUR BH-09-011-021-01733920/3928
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132501 07/06/2023 RAHUL KUMAR 0509011WL006309 RAHUL KUMAR 00354 PUNB0755500 2964 2964 Processed 12/06/2023 2457564841 RAHUL KUMAR PUNJAB NATIONAL BANK(508568)
335 SONEPUR BH-09-011-021-01733920/4075
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132206 07/06/2023 RAJU RAY 0509011WL006303 RAJU RAY 00354 PUNB0755500 3420 3420 Processed 12/06/2023 2457564826 RAJU RAY S/O LAL BABU RAY PUNJAB NATIONAL BANK(508568)
336 SONEPUR BH-09-011-021-01733920/4085
(SAWALPUR PACHHIYARI) 		0509011000NRG24030620230134347 07/06/2023 GUDDU KUMAR 0509011WL006366 GUDDU KUMAR 00354 PUNB0755500 3420 3420 Processed 12/06/2023 2457564840 GUDDU KUMAR PUNJAB NATIONAL BANK(508568)
337 SONEPUR BH-09-011-021-01733920/4087
(SAWALPUR PACHHIYARI) 		0509011000NRG24030620230134349 07/06/2023 SANGITA DEVI 0509011WL006366 SANGITA DEVI 00354 PUNB0755500 3420 3420 Processed 12/06/2023 2457564834 SANGITA DEVI WO RAJU KUMAR RAY PUNJAB NATIONAL BANK(508568)
SubTotal 53580 53580
338 SONEPUR BH-09-011-021-01733920/2278
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132429 07/06/2023 JAYMALA KUMARI 0509011WL006308 JAYMALA KUMARI 00415 SBIN0002939 2508 2508 Processed 12/06/2023 2457564768 MISS JAYMALA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
339 SONEPUR BH-09-011-021-01733920/1809
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132352 07/06/2023 SUNIL RAY 0509011WL006306 SUNIL RAY 00415 SBIN0004446 3192 3192 Processed 12/06/2023 2457564776 MR SUNIL RAY STATE BANK OF INDIA(508548)
340 SONEPUR BH-09-011-021-01733920/1812
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132354 07/06/2023 RAM EKAVAL RAY 0509011WL006306 RAM EKAVAL RAY 00415 SBIN0004446 3192 3192 Processed 12/06/2023 2457564772 MR RAM EKAVAL RAY STATE BANK OF INDIA(508548)
341 SONEPUR BH-09-011-021-01733920/1818
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132356 07/06/2023 MOHAN MAHTO 0509011WL006306 MOHAN MAHTO 00415 SBIN0004446 3192 3192 Processed 12/06/2023 2457564775 MOHAN MAHTO PUNJAB NATIONAL BANK(508568)
342 SONEPUR BH-09-011-021-01733920/1823
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132359 07/06/2023 SANGITA DEVI 0509011WL006306 SANGITA DEVI 00415 SBIN0004446 3192 3192 Processed 12/06/2023 2457564773 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
343 SONEPUR BH-09-011-021-01733920/1827
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132360 07/06/2023 VISHWANATH RAI 0509011WL006306 VISHWANATH RAI 00415 SBIN0004446 3192 3192 Processed 12/06/2023 2457564770 MRS VISHWANTH RAY STATE BANK OF INDIA(508548)
344 SONEPUR BH-09-011-021-01733920/1837
(SAWALPUR PACHHIYARI) 		0509011000NRG24060620230161743 07/06/2023 RADHE PASWAN 0509011WL008069 RADHE PASWAN 00415 SBIN0004446 912 912 Processed 12/06/2023 2457564771 MR RADHE PASWAN STATE BANK OF INDIA(508548)
345 SONEPUR BH-09-011-021-01733920/1838
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132365 07/06/2023 SAROJ PASWAN 0509011WL006306 SAROJ PASWAN 00415 SBIN0004446 3192 3192 Processed 12/06/2023 2457564774 MR SAROJ PASWAN STATE BANK OF INDIA(508548)
346 SONEPUR BH-09-011-021-01733920/1898
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132256 07/06/2023 MUNDRIKA SINGH 0509011WL006305 MUNDRIKA SINGH 00415 SBIN0004446 2736 2736 Processed 12/06/2023 2457564779 MR MUNDRIKA SINGH STATE BANK OF INDIA(508548)
347 SONEPUR BH-09-011-021-01733920/2042
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132447 07/06/2023 Renu devi 0509011WL006309 Renu devi 00415 SBIN0004446 2964 2964 Processed 12/06/2023 2457564762 MRS RENU DEVI STATE BANK OF INDIA(508548)
348 SONEPUR BH-09-011-021-01733920/2043
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132448 07/06/2023 Bashishtha prasad rai 0509011WL006309 Bashishtha prasad rai 00415 SBIN0004446 2964 2964 Processed 12/06/2023 2457564759 MR BASHISHTHA PRASAD RAI STATE BANK OF INDIA(508548)
349 SONEPUR BH-09-011-021-01733920/2086
(SAWALPUR PACHHIYARI) 		0509011000NRG24030620230134317 07/06/2023 NANDKISHOR PRASAD 0509011WL006366 NANDKISHOR PRASAD 00415 SBIN0004446 3420 3420 Processed 12/06/2023 2457564778 NANDKISHOR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
350 SONEPUR BH-09-011-021-01733920/2350
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132169 07/06/2023 praveen kumar 0509011WL006303 praveen kumar 00415 SBIN0004446 3420 3420 Processed 12/06/2023 2457564761 PRAVIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
351 SONEPUR BH-09-011-021-01733920/2587
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132267 07/06/2023 SHIVJI SINGH 0509011WL006305 SHIVJI SINGH 00415 SBIN0004446 2736 2736 Processed 12/06/2023 2457564767 MR SHIVJEE SINGH STATE BANK OF INDIA(508548)
352 SONEPUR BH-09-011-021-01733920/2594
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132269 07/06/2023 ANIL KUMAR 0509011WL006305 ANIL KUMAR 00415 SBIN0004446 2964 2964 Processed 12/06/2023 2457564785 ANIL KUMAR UNION BANK OF INDIA(508500)
353 SONEPUR BH-09-011-021-01733920/2814
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132274 07/06/2023 RINKU DEVI 0509011WL006305 RINKU DEVI 00415 SBIN0004446 2736 2736 Processed 12/06/2023 2457564784 RINKU DEVI UNION BANK OF INDIA(508500)
354 SONEPUR BH-09-011-021-01733920/3413
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132185 07/06/2023 KANCHAN KUMAR 0509011WL006303 KANCHAN KUMAR 00415 SBIN0004446 3420 3420 Processed 12/06/2023 2457564789 KANCHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
355 SONEPUR BH-09-011-021-01733920/3415
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132187 07/06/2023 CHINTA DEVI 0509011WL006303 CHINTA DEVI 00415 SBIN0004446 3420 3420 Processed 12/06/2023 2457564783 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
356 SONEPUR BH-09-011-021-01733920/3421
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132193 07/06/2023 MANOJ KUMAR 0509011WL006303 MANOJ KUMAR 00415 SBIN0004446 3420 3420 Processed 12/06/2023 2457564756 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
357 SONEPUR BH-09-011-021-01733920/3427
(SAWALPUR PACHHIYARI) 		0509011000NRG24030620230134319 07/06/2023 RAJESH KUMAR 0509011WL006366 RAJESH KUMAR 00415 SBIN0004446 3420 3420 Processed 12/06/2023 2457564763 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
358 SONEPUR BH-09-011-021-01733920/3429
(SAWALPUR PACHHIYARI) 		0509011000NRG24030620230134321 07/06/2023 CHUNNU KUMAR 0509011WL006366 CHUNNU KUMAR 00415 SBIN0004446 3420 3420 Processed 12/06/2023 2457564760 MR CHUNNU KUMAR STATE BANK OF INDIA(508548)
359 SONEPUR BH-09-011-021-01733920/3927
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132400 07/06/2023 RAJVANSHI RAY 0509011WL006307 RAJVANSHI RAY 00415 SBIN0004446 3648 3648 Processed 12/06/2023 2457564766 MR RAJAVANSHI RAY STATE BANK OF INDIA(508548)
360 SONEPUR BH-09-011-021-01733920/3933
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132403 07/06/2023 LAKSHMINI DEVI 0509011WL006307 LAKSHMINI DEVI 00415 SBIN0004446 3648 3648 Processed 12/06/2023 2457564765 LAKSHMINI DEVI PUNJAB NATIONAL BANK(508568)
361 SONEPUR BH-09-011-021-01733920/3988
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132323 07/06/2023 GEETA DEVI 0509011WL006305 GEETA DEVI 00415 SBIN0004446 2964 2964 Processed 12/06/2023 2457564753 MRS GITA DEVI STATE BANK OF INDIA(508548)
362 SONEPUR BH-09-011-021-01733920/4083
(SAWALPUR PACHHIYARI) 		0509011000NRG24030620230134345 07/06/2023 MUKESH RAY 0509011WL006366 MUKESH RAY 00415 SBIN0004446 3420 3420 Processed 12/06/2023 2457564781 MR MUKESH RAY STATE BANK OF INDIA(508548)
363 SONEPUR BH-09-011-021-01863400/1865
(SAWALPUR PACHHIYARI) 		0509011000NRG24060620230161742 07/06/2023 CHANDRA BRIJ PASWAN 0509011WL008068 CHANDRA BRIJ PASWAN 00415 SBIN0004446 912 912 Processed 12/06/2023 2457564769 CHANDRABRIJ PASWAN PUNJAB NATIONAL BANK(508568)
364 SONEPUR BH-09-011-021-01863400/1869
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132372 07/06/2023 CHANDESWAR SINGH 0509011WL006306 CHANDESWAR SINGH 00415 SBIN0004446 3192 3192 Processed 12/06/2023 2457564777 MR CHANDESHWAR SINH STATE BANK OF INDIA(508548)
365 SONEPUR BH-09-011-021-01863400/1878
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132374 07/06/2023 SHILA DEVI 0509011WL006306 SHILA DEVI 00415 SBIN0004446 3192 3192 Processed 12/06/2023 2457564764 MRS SHILA DEVI STATE BANK OF INDIA(508548)
366 SONEPUR BH-09-011-021-01863400/2173
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132243 07/06/2023 BEBI DEVI 0509011WL006304 BEBI DEVI 00415 SBIN0004446 2508 2508 Processed 12/06/2023 2457564780 MRS BEBI DEVI STATE BANK OF INDIA(508548)
SubTotal 84588 84588
367 SONEPUR BH-09-011-021-01733920/2244
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132417 07/06/2023 MANJU DEVI 0509011WL006308 MANJU DEVI 00415 SBIN0010083 2508 2508 Processed 12/06/2023 2457564782 Manju Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2508 2508
368 SONEPUR BH-09-011-021-01733920/2959
(SAWALPUR PACHHIYARI) 		0509011000NRG24060620230161755 07/06/2023 arvind kumar 0509011WL008081 arvind kumar 00688 FINO0001448 912 912 Processed 12/06/2023 2457564755 ARABINDA KUMAR BANK OF INDIA(508505)
SubTotal 912 912
369 SONEPUR BH-09-011-021-01733920/3418
(SAWALPUR PACHHIYARI) 		0509011000NRG24020620230132190 07/06/2023 RANJIT RAY 0509011WL006303 RANJIT RAY 00691 IPOS0000001 3420 3420 Processed 12/06/2023 2457564847 RANJIT RAY INDIA POST PAYMENTS BANK LIMITED(508528)
370 SONEPUR BH-09-011-021-01733920/3965
(SAWALPUR PACHHIYARI) 		0509011000NRG24030620230134322 07/06/2023 RINKEE KUMARI 0509011WL006366 RINKEE KUMARI 00691 IPOS0000001 3420 3420 Processed 12/06/2023 2457564851 RINKEE KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
371 SONEPUR BH-09-011-021-01733920/3971
(SAWALPUR PACHHIYARI) 		0509011000NRG24030620230134328 07/06/2023 SANJU KUMARI 0509011WL006366 SANJU KUMARI 00691 IPOS0000001 3420 3420 Processed 12/06/2023 2457564850 SANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
372 SONEPUR BH-09-011-021-01733920/4002
(SAWALPUR PACHHIYARI) 		0509011000NRG24030620230134338 07/06/2023 SHAMBHU RAY 0509011WL006366 SHAMBHU RAY 00691 IPOS0000001 3420 3420 Processed 12/06/2023 2457564849 SAMVU RAY PUNJAB NATIONAL BANK(508568)
373 SONEPUR BH-09-011-021-01733920/4088
(SAWALPUR PACHHIYARI) 		0509011000NRG24030620230134350 07/06/2023 NARESH RAY 0509011WL006366 NARESH RAY 00691 IPOS0000001 3420 3420 Processed 12/06/2023 2457564854 MR NARESH RAI STATE BANK OF INDIA(508548)
374 SONEPUR BH-09-011-021-01733920/4096
(SAWALPUR PACHHIYARI) 		0509011000NRG24030620230134357 07/06/2023 AMARITA KUMARI 0509011WL006366 AMARITA KUMARI 00691 IPOS0000001 3420 3420 Processed 12/06/2023 2457564853 AMRITA KUMARI PUNJAB NATIONAL BANK(508568)
375 SONEPUR BH-09-011-021-01733920/4097
(SAWALPUR PACHHIYARI) 		0509011000NRG24030620230134358 07/06/2023 PUJA KUMAR 0509011WL006366 PUJA KUMAR 00691 IPOS0000001 3420 3420 Processed 12/06/2023 2457564852 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
376 SONEPUR BH-09-011-021-01733920/4099
(SAWALPUR PACHHIYARI) 		0509011000NRG24030620230134360 07/06/2023 ranju devi 0509011WL006366 ranju devi 00691 IPOS0000001 3420 3420 Processed 12/06/2023 2457564846 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
377 SONEPUR BH-09-011-021-01733920/4100
(SAWALPUR PACHHIYARI) 		0509011000NRG24030620230134361 07/06/2023 gautam kumar 0509011WL006366 gautam kumar 00691 IPOS0000001 3420 3420 Processed 12/06/2023 2457564848 GAUTAM KUMAR PUNJAB NATIONAL BANK(508568)
378 SONEPUR BH-09-011-021-01733920/4101
(SAWALPUR PACHHIYARI) 		0509011000NRG24030620230134362 07/06/2023 kunal kumar 0509011WL006366 kunal kumar 00691 IPOS0000001 3420 3420 Processed 12/06/2023 2457564845 KUNAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34200 34200
Total 1124724 1124724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONEPUR BH0509011_070623APB_FTO_235543 Bank of India BKID0004684 SONEPUR 98952
2 SONEPUR BH0509011_070623APB_FTO_235543 Central Bank Of India CBIN0281772 GOLA BAZAR 2736
3 SONEPUR BH0509011_070623APB_FTO_235543 Central Bank Of India CBIN0282667 PARSAUNA 3420
4 SONEPUR BH0509011_070623APB_FTO_235543 Central Bank Of India CBIN0282905 RUSTAMPUR 2508
5 SONEPUR BH0509011_070623APB_FTO_235543 IDBI Bank IBKL0002075 SONEPUR 5928
6 SONEPUR BH0509011_070623APB_FTO_235543 Punjab National Bank PUNB0088900 SONEPUR 832884
7 SONEPUR BH0509011_070623APB_FTO_235543 Punjab National Bank PUNB0755500 BARBATTA SONPUR 53580
8 SONEPUR BH0509011_070623APB_FTO_235543 State Bank of India SBIN0002939 GORAUL 2508
9 SONEPUR BH0509011_070623APB_FTO_235543 State Bank of India SBIN0004446 SONEPUR 84588
10 SONEPUR BH0509011_070623APB_FTO_235543 State Bank of India SBIN0010083 DIGHWARA 2508
11 SONEPUR BH0509011_070623APB_FTO_235543 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 912
12 SONEPUR BH0509011_070623APB_FTO_235543 India Post Payments Bank IPOS0000001 Chapra 34200

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