|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONEPUR
|
BH-09-011-021-01733920/2040
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324379
|
08/09/2023
|
Rama shankar ray
|
0509011WL018067
|
Rama shankar ray
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982215
|
|
RAMASHANKAR RAY
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-021-01733920/2330
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324441
|
08/09/2023
|
suman devi
|
0509011WL018068
|
suman devi
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742982214
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-021-01733920/2408
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324405
|
08/09/2023
|
sanyogita devi
|
0509011WL018067
|
sanyogita devi
|
00048
|
BKID0004684
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742982213
|
|
SANYOGIA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
4
|
SONEPUR
|
BH-09-011-021-01733920/2032
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324377
|
08/09/2023
|
Rina devi
|
0509011WL018067
|
Rina devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982260
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONEPUR
|
BH-09-011-021-01733920/2035
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324378
|
08/09/2023
|
Chandeshwer singh
|
0509011WL018067
|
Chandeshwer singh
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982243
|
|
CHANDESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
SONEPUR
|
BH-09-011-021-01733920/2045
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324381
|
08/09/2023
|
Rinku devi
|
0509011WL018067
|
Rinku devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982264
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONEPUR
|
BH-09-011-021-01733920/2047
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324382
|
08/09/2023
|
Bigani devi
|
0509011WL018067
|
Bigani devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982238
|
|
BIGANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONEPUR
|
BH-09-011-021-01733920/2048
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324383
|
08/09/2023
|
Pancham ray
|
0509011WL018067
|
Pancham ray
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982242
|
|
PANCHAM RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONEPUR
|
BH-09-011-021-01733920/2051
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324386
|
08/09/2023
|
Vinod ray
|
0509011WL018067
|
Vinod ray
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982244
|
|
VINOD RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONEPUR
|
BH-09-011-021-01733920/2054
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324387
|
08/09/2023
|
Sumesh ray
|
0509011WL018067
|
Sumesh ray
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982256
|
|
MR SUMESH RAY
|
STATE BANK OF INDIA(508548)
|
|
11
|
SONEPUR
|
BH-09-011-021-01733920/2057
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324389
|
08/09/2023
|
RUDAL SAH
|
0509011WL018067
|
RUDAL SAH
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982259
|
|
RUDAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONEPUR
|
BH-09-011-021-01733920/2068
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324390
|
08/09/2023
|
SONAMATI DEVI
|
0509011WL018067
|
SONAMATI DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982218
|
|
SONAMATI DEVI W/O RAM DAYAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONEPUR
|
BH-09-011-021-01733920/2070
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324391
|
08/09/2023
|
FULA DEVI
|
0509011WL018067
|
FULA DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982190
|
|
FULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONEPUR
|
BH-09-011-021-01733920/2072
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324392
|
08/09/2023
|
PINKI DEVI
|
0509011WL018067
|
PINKI DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982228
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONEPUR
|
BH-09-011-021-01733920/2073
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324393
|
08/09/2023
|
RAMNARESH RAY
|
0509011WL018067
|
RAMNARESH RAY
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982261
|
|
RAMNARESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONEPUR
|
BH-09-011-021-01733920/2080
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324394
|
08/09/2023
|
CHANDESHWAR RAY
|
0509011WL018067
|
CHANDESHWAR RAY
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982220
|
|
CHANDESHWAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONEPUR
|
BH-09-011-021-01733920/2083
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324395
|
08/09/2023
|
SONIYA DEVI
|
0509011WL018067
|
SONIYA DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982227
|
|
SONIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONEPUR
|
BH-09-011-021-01733920/2139
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324396
|
08/09/2023
|
JANARDHAN RAY
|
0509011WL018067
|
JANARDHAN RAY
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982257
|
|
JANARDAN RAY S/O SAMUZ RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONEPUR
|
BH-09-011-021-01733920/2152
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324397
|
08/09/2023
|
BABITA DEVI
|
0509011WL018067
|
BABITA DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982183
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
SONEPUR
|
BH-09-011-021-01733920/2154
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324398
|
08/09/2023
|
GORAKH PRASAD RAY
|
0509011WL018067
|
GORAKH PRASAD RAY
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982181
|
|
GORAKH PRASAD RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONEPUR
|
BH-09-011-021-01733920/2156
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324399
|
08/09/2023
|
RITA DEVI
|
0509011WL018067
|
RITA DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982262
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SONEPUR
|
BH-09-011-021-01733920/2157
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324400
|
08/09/2023
|
RUBI DEVI
|
0509011WL018067
|
RUBI DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982195
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONEPUR
|
BH-09-011-021-01733920/2217
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324401
|
08/09/2023
|
PHULJHARIYA DEVI
|
0509011WL018067
|
PHULJHARIYA DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982250
|
|
PHULJHARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SONEPUR
|
BH-09-011-021-01733920/2218
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324402
|
08/09/2023
|
BABLOO RAY
|
0509011WL018067
|
BABLOO RAY
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982192
|
|
BBLOO RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SONEPUR
|
BH-09-011-021-01733920/2223
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324403
|
08/09/2023
|
SUNITA DEVI
|
0509011WL018067
|
SUNITA DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982191
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SONEPUR
|
BH-09-011-021-01733920/2226
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324404
|
08/09/2023
|
MUNI DEVI
|
0509011WL018067
|
MUNI DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982182
|
|
Muni Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
SONEPUR
|
BH-09-011-021-01733920/2314
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324437
|
08/09/2023
|
parwati devi
|
0509011WL018068
|
parwati devi
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742982186
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SONEPUR
|
BH-09-011-021-01733920/2316
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324438
|
08/09/2023
|
vidhan kumar
|
0509011WL018068
|
vidhan kumar
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742982253
|
|
VIDHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SONEPUR
|
BH-09-011-021-01733920/2319
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324439
|
08/09/2023
|
santu kumar
|
0509011WL018068
|
santu kumar
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742982241
|
|
SANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SONEPUR
|
BH-09-011-021-01733920/2327
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324440
|
08/09/2023
|
kanti devi
|
0509011WL018068
|
kanti devi
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742982254
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SONEPUR
|
BH-09-011-021-01733920/2336
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324443
|
08/09/2023
|
gayatri devi
|
0509011WL018068
|
gayatri devi
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742982258
|
|
Gayatri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
SONEPUR
|
BH-09-011-021-01733920/2338
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324444
|
08/09/2023
|
keshav thakur
|
0509011WL018068
|
keshav thakur
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742982267
|
|
KESHAV THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SONEPUR
|
BH-09-011-021-01733920/2339
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324445
|
08/09/2023
|
rinki kumari
|
0509011WL018068
|
rinki kumari
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742982179
|
|
RINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SONEPUR
|
BH-09-011-021-01733920/2343
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324447
|
08/09/2023
|
nikki devi
|
0509011WL018068
|
nikki devi
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742982265
|
|
NIKKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SONEPUR
|
BH-09-011-021-01733920/2344
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324448
|
08/09/2023
|
sunil kumar yadav
|
0509011WL018068
|
sunil kumar yadav
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742982251
|
|
Sunil Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
SONEPUR
|
BH-09-011-021-01733920/2348
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324449
|
08/09/2023
|
pramod kumar
|
0509011WL018068
|
pramod kumar
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742982222
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SONEPUR
|
BH-09-011-021-01733920/2349
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324450
|
08/09/2023
|
shyam nandan thakur
|
0509011WL018068
|
shyam nandan thakur
|
00354
|
PUNB0088900
|
2508
|
2508
|
Rejected
|
19/09/2023
|
|
5742982224
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
SONEPUR
|
BH-09-011-021-01733920/2351
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324451
|
08/09/2023
|
punam devi
|
0509011WL018068
|
punam devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982194
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SONEPUR
|
BH-09-011-021-01733920/2354
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324452
|
08/09/2023
|
sanjit ray
|
0509011WL018068
|
sanjit ray
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982246
|
|
SANJIT RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SONEPUR
|
BH-09-011-021-01733920/2356
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324453
|
08/09/2023
|
akhilesh kumar
|
0509011WL018068
|
akhilesh kumar
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982223
|
|
AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SONEPUR
|
BH-09-011-021-01733920/2357
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324454
|
08/09/2023
|
amit kumar
|
0509011WL018068
|
amit kumar
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982232
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SONEPUR
|
BH-09-011-021-01733920/2361
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324455
|
08/09/2023
|
chaniya devi
|
0509011WL018068
|
chaniya devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982231
|
|
CHANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SONEPUR
|
BH-09-011-021-01733920/2362
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324456
|
08/09/2023
|
niniya devi
|
0509011WL018068
|
niniya devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982252
|
|
NINIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SONEPUR
|
BH-09-011-021-01733920/2363
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324457
|
08/09/2023
|
sunita devi
|
0509011WL018068
|
sunita devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982248
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SONEPUR
|
BH-09-011-021-01733920/2364
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324458
|
08/09/2023
|
kamlesh kumar
|
0509011WL018068
|
kamlesh kumar
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982249
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SONEPUR
|
BH-09-011-021-01733920/2365
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324459
|
08/09/2023
|
shatrudhan kuamr
|
0509011WL018068
|
shatrudhan kuamr
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982225
|
|
SHATRUGHAN KUMAR S/O MANOJ RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SONEPUR
|
BH-09-011-021-01733920/2369
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324460
|
08/09/2023
|
lalmuni devi
|
0509011WL018068
|
lalmuni devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982178
|
|
LALMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SONEPUR
|
BH-09-011-021-01733920/2370
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324461
|
08/09/2023
|
nayak ray
|
0509011WL018068
|
nayak ray
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982247
|
|
NAYAK RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SONEPUR
|
BH-09-011-021-01733920/2371
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324462
|
08/09/2023
|
kaushalya devi
|
0509011WL018068
|
kaushalya devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982185
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SONEPUR
|
BH-09-011-021-01733920/2372
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324463
|
08/09/2023
|
sangita devi
|
0509011WL018068
|
sangita devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982229
|
|
SANGITA DEVI W/O KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SONEPUR
|
BH-09-011-021-01733920/2394
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324464
|
08/09/2023
|
sulekha devi
|
0509011WL018068
|
sulekha devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982184
|
|
SULEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SONEPUR
|
BH-09-011-021-01733920/2410
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324406
|
08/09/2023
|
runa devi
|
0509011WL018067
|
runa devi
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742982189
|
|
RUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SONEPUR
|
BH-09-011-021-01733920/2684
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324465
|
08/09/2023
|
Suman devi
|
0509011WL018068
|
Suman devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982268
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SONEPUR
|
BH-09-011-021-01733920/2755
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324407
|
08/09/2023
|
MANISH PASWAN
|
0509011WL018067
|
MANISH PASWAN
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742982207
|
|
MANISH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SONEPUR
|
BH-09-011-021-01733920/2756
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324408
|
08/09/2023
|
AMIT KUMAR
|
0509011WL018067
|
AMIT KUMAR
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742982206
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SONEPUR
|
BH-09-011-021-01733920/2759
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324409
|
08/09/2023
|
DUKHAN PASWAN
|
0509011WL018067
|
DUKHAN PASWAN
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742982193
|
|
DUKHAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SONEPUR
|
BH-09-011-021-01733920/2763
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324410
|
08/09/2023
|
MAYA DEVI
|
0509011WL018067
|
MAYA DEVI
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742982201
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SONEPUR
|
BH-09-011-021-01733920/2765
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324411
|
08/09/2023
|
SUSHMA DEVI
|
0509011WL018067
|
SUSHMA DEVI
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742982187
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SONEPUR
|
BH-09-011-021-01733920/2767
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324412
|
08/09/2023
|
AJAY PASWAN
|
0509011WL018067
|
AJAY PASWAN
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742982245
|
|
AJAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SONEPUR
|
BH-09-011-021-01733920/2772
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324413
|
08/09/2023
|
GUDDU PASWAN
|
0509011WL018067
|
GUDDU PASWAN
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742982198
|
|
GUDDU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SONEPUR
|
BH-09-011-021-01733920/2810
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324414
|
08/09/2023
|
MINA DEVI
|
0509011WL018067
|
MINA DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982230
|
|
MINA DEVI W/O LAXMI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SONEPUR
|
BH-09-011-021-01733920/2815
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324416
|
08/09/2023
|
DEVANTI DEVI
|
0509011WL018067
|
DEVANTI DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982237
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SONEPUR
|
BH-09-011-021-01733920/2816
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324417
|
08/09/2023
|
VIJAY SINGH
|
0509011WL018067
|
VIJAY SINGH
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982266
|
|
VIJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SONEPUR
|
BH-09-011-021-01733920/2817
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324418
|
08/09/2023
|
SANJOO DEVI
|
0509011WL018067
|
SANJOO DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982239
|
|
SANJOO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SONEPUR
|
BH-09-011-021-01733920/2818
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324419
|
08/09/2023
|
RENU DEVI
|
0509011WL018067
|
RENU DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982240
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SONEPUR
|
BH-09-011-021-01733920/2834
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324420
|
08/09/2023
|
TUNTUN KUMAR RAY
|
0509011WL018067
|
TUNTUN KUMAR RAY
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982188
|
|
TUNTUN KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SONEPUR
|
BH-09-011-021-01733920/2892
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324422
|
08/09/2023
|
GAUTAM KUMAR
|
0509011WL018067
|
GAUTAM KUMAR
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742982203
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SONEPUR
|
BH-09-011-021-01733920/2908
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324423
|
08/09/2023
|
tetari devi
|
0509011WL018067
|
tetari devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982199
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SONEPUR
|
BH-09-011-021-01733920/2910
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324424
|
08/09/2023
|
ramjhari devi
|
0509011WL018067
|
ramjhari devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982234
|
|
RAMJHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SONEPUR
|
BH-09-011-021-01733920/2913
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324425
|
08/09/2023
|
sunita devi
|
0509011WL018067
|
sunita devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982177
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SONEPUR
|
BH-09-011-021-01733920/2922
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324426
|
08/09/2023
|
chanapatiya devi
|
0509011WL018067
|
chanapatiya devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982255
|
|
CHANAPATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SONEPUR
|
BH-09-011-021-01733920/2923
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324427
|
08/09/2023
|
Lalu ray
|
0509011WL018067
|
Lalu ray
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982221
|
|
LALU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SONEPUR
|
BH-09-011-021-01733920/2939
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324429
|
08/09/2023
|
soni devi
|
0509011WL018067
|
soni devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982202
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SONEPUR
|
BH-09-011-021-01733920/2945
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324430
|
08/09/2023
|
ramesh kumar
|
0509011WL018067
|
ramesh kumar
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982226
|
|
RAMESH KUMAR S/O-NAND KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SONEPUR
|
BH-09-011-021-01733920/2948
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324431
|
08/09/2023
|
pramod kumar
|
0509011WL018067
|
pramod kumar
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982204
|
|
PRAMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SONEPUR
|
BH-09-011-021-01733920/3486
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324432
|
08/09/2023
|
UPENDRA PASWAN
|
0509011WL018067
|
UPENDRA PASWAN
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
19/09/2023
|
|
5742982197
|
|
UPENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SONEPUR
|
BH-09-011-021-01733920/3525
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324467
|
08/09/2023
|
RAVI RAY
|
0509011WL018068
|
RAVI RAY
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982263
|
|
RAVI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SONEPUR
|
BH-09-011-021-01733920/3526
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324468
|
08/09/2023
|
RINA DEVI
|
0509011WL018068
|
RINA DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982196
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SONEPUR
|
BH-09-011-021-01733920/3528
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324469
|
08/09/2023
|
UMESH KUMAR
|
0509011WL018068
|
UMESH KUMAR
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982209
|
|
UMESH SO RADHEY RAI
|
UCO BANK(607066)
|
|
80
|
SONEPUR
|
BH-09-011-021-01733920/3529
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324470
|
08/09/2023
|
SANOJ KUMAR
|
0509011WL018068
|
SANOJ KUMAR
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982236
|
|
SANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SONEPUR
|
BH-09-011-021-01733920/3531
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324471
|
08/09/2023
|
SONA DEVI
|
0509011WL018068
|
SONA DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982205
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SONEPUR
|
BH-09-011-021-01733920/3553
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324472
|
08/09/2023
|
JAY KUMAR
|
0509011WL018068
|
JAY KUMAR
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982208
|
|
JAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SONEPUR
|
BH-09-011-021-01733920/3585
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324473
|
08/09/2023
|
SARITA DEVI
|
0509011WL018068
|
SARITA DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982235
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SONEPUR
|
BH-09-011-021-01733920/4016
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324433
|
08/09/2023
|
SATYENDRA SINGH
|
0509011WL018067
|
SATYENDRA SINGH
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982200
|
|
MR SATYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
SONEPUR
|
BH-09-011-021-01733920/4020
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324434
|
08/09/2023
|
LALITA DEVI
|
0509011WL018067
|
LALITA DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982180
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SONEPUR
|
BH-09-011-021-01733920/561
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324436
|
08/09/2023
|
NAGENDRA RAY
|
0509011WL018067
|
NAGENDRA RAY
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982233
|
|
NAGENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205884
|
205884
|
|
|
|
|
|
|
|
|
87
|
SONEPUR
|
BH-09-011-021-01733920/2049
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324384
|
08/09/2023
|
Sunil kumar
|
0509011WL018067
|
Sunil kumar
|
00354
|
PUNB0755500
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982217
|
|
SUNIL KUMAR S/O AWADHESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SONEPUR
|
BH-09-011-021-01733920/2050
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324385
|
08/09/2023
|
Sukeshwari devi
|
0509011WL018067
|
Sukeshwari devi
|
00354
|
PUNB0755500
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982216
|
|
SUKESHWARI DEVI W/O AWADHESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SONEPUR
|
BH-09-011-021-01733920/2056
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324388
|
08/09/2023
|
LALU RAY
|
0509011WL018067
|
LALU RAY
|
00354
|
PUNB0755500
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982219
|
|
LALU RAY S/O BINOD RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7524
|
7524
|
|
|
|
|
|
|
|
|
90
|
SONEPUR
|
BH-09-011-021-01733920/2042
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324380
|
08/09/2023
|
Renu devi
|
0509011WL018067
|
Renu devi
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982210
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SONEPUR
|
BH-09-011-021-01733920/2340
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324446
|
08/09/2023
|
kalasiya devi
|
0509011WL018068
|
kalasiya devi
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
19/09/2023
|
|
5742982211
|
|
MRS KALASIYA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SONEPUR
|
BH-09-011-021-01733920/2814
(SAWALPUR PACHHIYARI)
|
0509011000NRG24060920230324415
|
08/09/2023
|
RINKU DEVI
|
0509011WL018067
|
RINKU DEVI
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
19/09/2023
|
|
5742982212
|
|
RINKU DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228456
|
228456
|
|
|
|
|
|
|
|