|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONEPUR
|
BH-09-011-021-01733910/1521
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178463
|
23/06/2023
|
Kiran dev
|
0509011WL008841
|
Kiran dev
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141671
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
SONEPUR
|
BH-09-011-021-01733920/1308
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178292
|
23/06/2023
|
Sanjay kumar ray
|
0509011WL008836
|
Sanjay kumar ray
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141673
|
|
SANJAY RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONEPUR
|
BH-09-011-021-01733920/1320
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178257
|
23/06/2023
|
RAJ KUMAR RAY
|
0509011WL008834
|
RAJ KUMAR RAY
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141674
|
|
RAJ KUMAR RAY
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-021-01733920/1576
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178293
|
23/06/2023
|
SWARTH RAI
|
0509011WL008836
|
SWARTH RAI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141672
|
|
RAMSWARATH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SONEPUR
|
BH-09-011-021-01733920/1805
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178296
|
23/06/2023
|
SUSHILA DEVI
|
0509011WL008836
|
SUSHILA DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141816
|
|
SUSILA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONEPUR
|
BH-09-011-021-01733920/2150
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178324
|
23/06/2023
|
SUMINTRA DEVI
|
0509011WL008837
|
SUMINTRA DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141810
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONEPUR
|
BH-09-011-021-01733920/2264
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178430
|
23/06/2023
|
USHA DEVI
|
0509011WL008840
|
USHA DEVI
|
00048
|
BKID0004684
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868141818
|
|
Usha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SONEPUR
|
BH-09-011-021-01733920/2275
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178433
|
23/06/2023
|
VIJAY KUMAR
|
0509011WL008840
|
VIJAY KUMAR
|
00048
|
BKID0004684
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868141814
|
|
VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
SONEPUR
|
BH-09-011-021-01733920/2330
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178392
|
23/06/2023
|
suman devi
|
0509011WL008839
|
suman devi
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868141678
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONEPUR
|
BH-09-011-021-01733920/2408
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178199
|
23/06/2023
|
sanyogita devi
|
0509011WL008832
|
sanyogita devi
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141677
|
|
SANYOGIA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONEPUR
|
BH-09-011-021-01733920/3122
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178451
|
23/06/2023
|
sudha devi
|
0509011WL008840
|
sudha devi
|
00048
|
BKID0004684
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868141819
|
|
Sudha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
SONEPUR
|
BH-09-011-021-01733920/3129
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178455
|
23/06/2023
|
ajay kumar
|
0509011WL008840
|
ajay kumar
|
00048
|
BKID0004684
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868141676
|
|
Ajay Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
SONEPUR
|
BH-09-011-021-01733920/3135
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178456
|
23/06/2023
|
gita devi
|
0509011WL008840
|
gita devi
|
00048
|
BKID0004684
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868141675
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONEPUR
|
BH-09-011-021-01863400/1515
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178328
|
23/06/2023
|
Rudal Singh
|
0509011WL008837
|
Rudal Singh
|
00048
|
BKID0004684
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868141670
|
|
RUDAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONEPUR
|
BH-09-011-021-01863400/1687
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178489
|
23/06/2023
|
PUNAM DEVI
|
0509011WL008841
|
PUNAM DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141681
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SONEPUR
|
BH-09-011-021-01863400/1690
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178491
|
23/06/2023
|
Arti devi
|
0509011WL008841
|
Arti devi
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141680
|
|
ARATI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONEPUR
|
BH-09-011-021-01863400/1909
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178367
|
23/06/2023
|
JHIMI SINGH
|
0509011WL008838
|
JHIMI SINGH
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868141813
|
|
JHIMI SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SONEPUR
|
BH-09-011-021-01863400/1993
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178329
|
23/06/2023
|
MAYA DEVI
|
0509011WL008837
|
MAYA DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141809
|
|
MAYA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONEPUR
|
BH-09-011-021-01863400/2091
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178330
|
23/06/2023
|
SHYAM BABU RAY
|
0509011WL008837
|
SHYAM BABU RAY
|
00048
|
BKID0004684
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868141815
|
|
SHYAMBABU RAY
|
BANK OF INDIA(508505)
|
|
20
|
SONEPUR
|
BH-09-011-021-01863400/2117
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178332
|
23/06/2023
|
CHANPARIYA DEVI
|
0509011WL008837
|
CHANPARIYA DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141811
|
|
CHANPARIYA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONEPUR
|
BH-09-011-021-01863400/2784
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178340
|
23/06/2023
|
MANJU DEVI
|
0509011WL008837
|
MANJU DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141812
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONEPUR
|
BH-09-011-021-01863400/3580
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178492
|
23/06/2023
|
REKHA KUMARI
|
0509011WL008841
|
REKHA KUMARI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141817
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59508
|
59508
|
|
|
|
|
|
|
|
|
23
|
SONEPUR
|
BH-09-011-021-01733920/2552
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178308
|
23/06/2023
|
BABUI DEVI
|
0509011WL008836
|
BABUI DEVI
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141649
|
|
Mrs. BABUI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SONEPUR
|
BH-09-011-021-01863400/2021
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178321
|
23/06/2023
|
SHYAM NATH RAY
|
0509011WL008836
|
SHYAM NATH RAY
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141652
|
|
Mr. SHYAM NATH RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
25
|
SONEPUR
|
BH-09-011-021-01733920/2258
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178427
|
23/06/2023
|
KHUSHBU KUMARI
|
0509011WL008840
|
KHUSHBU KUMARI
|
00089
|
CBIN0282905
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868141669
|
|
Khushbu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
SONEPUR
|
BH-09-011-021-01733920/2257
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178426
|
23/06/2023
|
PUSHPA DEVI
|
0509011WL008840
|
PUSHPA DEVI
|
00165
|
IBKL0002075
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868141647
|
|
PUSHPA DEVI
|
IDBI BANK(607095)
|
|
27
|
SONEPUR
|
BH-09-011-021-01733920/3104
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178447
|
23/06/2023
|
rinku devi
|
0509011WL008840
|
rinku devi
|
00165
|
IBKL0002075
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868141648
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
SONEPUR
|
BH-09-011-021-01733920/1091
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178464
|
23/06/2023
|
TUNTUN PASWAN
|
0509011WL008841
|
TUNTUN PASWAN
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141741
|
|
TUNTUN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SONEPUR
|
BH-09-011-021-01733920/1177
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178255
|
23/06/2023
|
SUNITA DEVI
|
0509011WL008834
|
SUNITA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141803
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SONEPUR
|
BH-09-011-021-01733920/1285
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178256
|
23/06/2023
|
RAMNATH RAY
|
0509011WL008834
|
RAMNATH RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141707
|
|
RAMNATH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SONEPUR
|
BH-09-011-021-01733920/1327
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178258
|
23/06/2023
|
THAKUR RAY
|
0509011WL008834
|
THAKUR RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141716
|
|
THAKUR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SONEPUR
|
BH-09-011-021-01733920/1330
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178259
|
23/06/2023
|
SUMAN DEVI
|
0509011WL008834
|
SUMAN DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141723
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SONEPUR
|
BH-09-011-021-01733920/1374
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178260
|
23/06/2023
|
LAKHO DEVI
|
0509011WL008834
|
LAKHO DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141733
|
|
LAKHO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SONEPUR
|
BH-09-011-021-01733920/1380
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178261
|
23/06/2023
|
HIRA DEVI
|
0509011WL008834
|
HIRA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141792
|
|
HIRA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SONEPUR
|
BH-09-011-021-01733920/1769
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178351
|
23/06/2023
|
GEETA DEVI
|
0509011WL008838
|
GEETA DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868141554
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SONEPUR
|
BH-09-011-021-01733920/1783
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178262
|
23/06/2023
|
SOBHA DEVI
|
0509011WL008834
|
SOBHA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141704
|
|
SHOBHA DEVI W/O DOMAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SONEPUR
|
BH-09-011-021-01733920/1786
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178263
|
23/06/2023
|
SHALIK RAY
|
0509011WL008834
|
SHALIK RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141755
|
|
SHALIK RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SONEPUR
|
BH-09-011-021-01733920/1787
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178264
|
23/06/2023
|
GAJENDRA RAY
|
0509011WL008834
|
GAJENDRA RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141754
|
|
GAJENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SONEPUR
|
BH-09-011-021-01733920/1789
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178265
|
23/06/2023
|
SHAKUNTALA DEVI
|
0509011WL008834
|
SHAKUNTALA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141734
|
|
SHAKUNTALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SONEPUR
|
BH-09-011-021-01733920/1790
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178266
|
23/06/2023
|
GUDDU KUMAR
|
0509011WL008834
|
GUDDU KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141720
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SONEPUR
|
BH-09-011-021-01733920/1791
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178267
|
23/06/2023
|
SUNIL KUMAR
|
0509011WL008834
|
SUNIL KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141790
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SONEPUR
|
BH-09-011-021-01733920/1792
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178294
|
23/06/2023
|
RAM BINOD RAY
|
0509011WL008836
|
RAM BINOD RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141682
|
|
RAM VINOD RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SONEPUR
|
BH-09-011-021-01733920/1797
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178295
|
23/06/2023
|
CHANDA DEVI
|
0509011WL008836
|
CHANDA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141706
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SONEPUR
|
BH-09-011-021-01733920/1798
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178352
|
23/06/2023
|
MUSAFIR DAS
|
0509011WL008838
|
MUSAFIR DAS
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868141718
|
|
MUSAFIR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SONEPUR
|
BH-09-011-021-01733920/1799
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178268
|
23/06/2023
|
MAMTA DEVI
|
0509011WL008834
|
MAMTA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141804
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SONEPUR
|
BH-09-011-021-01733920/1801
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178269
|
23/06/2023
|
PRAMILA DEVI
|
0509011WL008834
|
PRAMILA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141791
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SONEPUR
|
BH-09-011-021-01733920/1802
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178270
|
23/06/2023
|
SANJU DEVI
|
0509011WL008834
|
SANJU DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141731
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SONEPUR
|
BH-09-011-021-01733920/1808
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178222
|
23/06/2023
|
BIRJU SINGH
|
0509011WL008833
|
BIRJU SINGH
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868141753
|
|
BIRJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SONEPUR
|
BH-09-011-021-01733920/1811
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178224
|
23/06/2023
|
BINOD MAHTO
|
0509011WL008833
|
BINOD MAHTO
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868141763
|
|
BINOD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SONEPUR
|
BH-09-011-021-01733920/1813
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178226
|
23/06/2023
|
ANIL RAY
|
0509011WL008833
|
ANIL RAY
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868141757
|
|
ANIL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SONEPUR
|
BH-09-011-021-01733920/1819
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178228
|
23/06/2023
|
SUMITRA DEVI
|
0509011WL008833
|
SUMITRA DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868141694
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SONEPUR
|
BH-09-011-021-01733920/1822
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178229
|
23/06/2023
|
SIPAHI RAY
|
0509011WL008833
|
SIPAHI RAY
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868141762
|
|
SIPAHI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SONEPUR
|
BH-09-011-021-01733920/1829
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178232
|
23/06/2023
|
NIRU DEVI
|
0509011WL008833
|
NIRU DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868141563
|
|
NIRU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SONEPUR
|
BH-09-011-021-01733920/1831
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178233
|
23/06/2023
|
MANTU MAHATO
|
0509011WL008833
|
MANTU MAHATO
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868141750
|
|
MANTU MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SONEPUR
|
BH-09-011-021-01733920/1832
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178234
|
23/06/2023
|
SANTOSH PASWAN
|
0509011WL008833
|
SANTOSH PASWAN
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868141761
|
|
SANTOSH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SONEPUR
|
BH-09-011-021-01733920/1834
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178235
|
23/06/2023
|
MITHLESH PASWAN
|
0509011WL008833
|
MITHLESH PASWAN
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868141771
|
|
MITHLESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SONEPUR
|
BH-09-011-021-01733920/1839
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178237
|
23/06/2023
|
MANJU DEVI
|
0509011WL008833
|
MANJU DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868141778
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SONEPUR
|
BH-09-011-021-01733920/1841
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178238
|
23/06/2023
|
RAJDEV PASWAN
|
0509011WL008833
|
RAJDEV PASWAN
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868141787
|
|
RAJDEV PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SONEPUR
|
BH-09-011-021-01733920/1847
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178239
|
23/06/2023
|
UPENDRA PASWAN
|
0509011WL008833
|
UPENDRA PASWAN
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868141772
|
|
UPENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SONEPUR
|
BH-09-011-021-01733920/1854
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178240
|
23/06/2023
|
JITENDRA KUMAR
|
0509011WL008833
|
JITENDRA KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868141780
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SONEPUR
|
BH-09-011-021-01733920/1861
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178271
|
23/06/2023
|
GAUTAM KUMAR
|
0509011WL008834
|
GAUTAM KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141565
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SONEPUR
|
BH-09-011-021-01733920/1862
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178272
|
23/06/2023
|
SUNITA DEVI
|
0509011WL008834
|
SUNITA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141717
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SONEPUR
|
BH-09-011-021-01733920/1863
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178273
|
23/06/2023
|
RENU DEVI
|
0509011WL008834
|
RENU DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141807
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SONEPUR
|
BH-09-011-021-01733920/1880
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178274
|
23/06/2023
|
KAMAL DEVI
|
0509011WL008834
|
KAMAL DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141569
|
|
KAMLA DEVI
|
BANK OF INDIA(508505)
|
|
65
|
SONEPUR
|
BH-09-011-021-01733920/1882
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178275
|
23/06/2023
|
SANTOSH RAY
|
0509011WL008834
|
SANTOSH RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141767
|
|
SANTOSH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SONEPUR
|
BH-09-011-021-01733920/1970
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178276
|
23/06/2023
|
SANOJ KUMAR
|
0509011WL008834
|
SANOJ KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141579
|
|
SANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SONEPUR
|
BH-09-011-021-01733920/1972
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178277
|
23/06/2023
|
NITU DEVI
|
0509011WL008834
|
NITU DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141805
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SONEPUR
|
BH-09-011-021-01733920/1973
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178278
|
23/06/2023
|
SHIVATI DEVI
|
0509011WL008834
|
SHIVATI DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141684
|
|
SHIWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SONEPUR
|
BH-09-011-021-01733920/1974
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178279
|
23/06/2023
|
MAHAVEER RAY
|
0509011WL008834
|
MAHAVEER RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141712
|
|
Mr. MAHABIR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SONEPUR
|
BH-09-011-021-01733920/1976
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178280
|
23/06/2023
|
REKHA DEVI
|
0509011WL008834
|
REKHA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141571
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SONEPUR
|
BH-09-011-021-01733920/1977
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178297
|
23/06/2023
|
GANAUR DAS
|
0509011WL008836
|
GANAUR DAS
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141725
|
|
MR GANAUR DAS
|
STATE BANK OF INDIA(508548)
|
|
72
|
SONEPUR
|
BH-09-011-021-01733920/1978
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178298
|
23/06/2023
|
MISRI DAS
|
0509011WL008836
|
MISRI DAS
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141726
|
|
MISRI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SONEPUR
|
BH-09-011-021-01733920/2161
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178325
|
23/06/2023
|
PARVATI KUAR
|
0509011WL008837
|
PARVATI KUAR
|
00354
|
PUNB0088900
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2868141719
|
|
PARWATI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SONEPUR
|
BH-09-011-021-01733920/2162
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178326
|
23/06/2023
|
DINESH MAHTO
|
0509011WL008837
|
DINESH MAHTO
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141747
|
|
DINESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SONEPUR
|
BH-09-011-021-01733920/2231
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178414
|
23/06/2023
|
MACHHIYA DEVI
|
0509011WL008840
|
MACHHIYA DEVI
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868141737
|
|
MACHHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SONEPUR
|
BH-09-011-021-01733920/2233
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178415
|
23/06/2023
|
AMAR NATH RAY
|
0509011WL008840
|
AMAR NATH RAY
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868141740
|
|
MR AMARNATH RAY
|
STATE BANK OF INDIA(508548)
|
|
77
|
SONEPUR
|
BH-09-011-021-01733920/2235
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178416
|
23/06/2023
|
RUNI DEVI
|
0509011WL008840
|
RUNI DEVI
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868141798
|
|
MRS RUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
SONEPUR
|
BH-09-011-021-01733920/2236
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178417
|
23/06/2023
|
CHANAVA DEVI
|
0509011WL008840
|
CHANAVA DEVI
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868141770
|
|
MRS CHANAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
SONEPUR
|
BH-09-011-021-01733920/2251
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178423
|
23/06/2023
|
MUKESH KUMAR
|
0509011WL008840
|
MUKESH KUMAR
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868141802
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
SONEPUR
|
BH-09-011-021-01733920/2253
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178424
|
23/06/2023
|
RAMESHAR RAY
|
0509011WL008840
|
RAMESHAR RAY
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868141686
|
|
Rameshar Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
SONEPUR
|
BH-09-011-021-01733920/2254
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178425
|
23/06/2023
|
SURESH RAY
|
0509011WL008840
|
SURESH RAY
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868141685
|
|
SURESH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SONEPUR
|
BH-09-011-021-01733920/2259
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178428
|
23/06/2023
|
VISHWANATH RAY
|
0509011WL008840
|
VISHWANATH RAY
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868141749
|
|
VISHWANATH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SONEPUR
|
BH-09-011-021-01733920/2265
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178431
|
23/06/2023
|
SHIV NATH RAY
|
0509011WL008840
|
SHIV NATH RAY
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868141683
|
|
SHIV NATH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SONEPUR
|
BH-09-011-021-01733920/2270
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178432
|
23/06/2023
|
ABHINASH KUMAR
|
0509011WL008840
|
ABHINASH KUMAR
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868141789
|
|
MR ABHINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SONEPUR
|
BH-09-011-021-01733920/2277
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178434
|
23/06/2023
|
MUNNA DEVI
|
0509011WL008840
|
MUNNA DEVI
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868141806
|
|
MUNNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SONEPUR
|
BH-09-011-021-01733920/2282
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178436
|
23/06/2023
|
MUKUL RAJ
|
0509011WL008840
|
MUKUL RAJ
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868141687
|
|
MUKUL RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SONEPUR
|
BH-09-011-021-01733920/2287
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178439
|
23/06/2023
|
SUDHIR KUMAR
|
0509011WL008840
|
SUDHIR KUMAR
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868141795
|
|
SUDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SONEPUR
|
BH-09-011-021-01733920/2319
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178391
|
23/06/2023
|
santu kumar
|
0509011WL008839
|
santu kumar
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868141739
|
|
SANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SONEPUR
|
BH-09-011-021-01733920/2336
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178394
|
23/06/2023
|
gayatri devi
|
0509011WL008839
|
gayatri devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868141689
|
|
Gayatri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
SONEPUR
|
BH-09-011-021-01733920/2342
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178396
|
23/06/2023
|
janardan thakur
|
0509011WL008839
|
janardan thakur
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868141794
|
|
JANARDAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SONEPUR
|
BH-09-011-021-01733920/2343
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178397
|
23/06/2023
|
nikki devi
|
0509011WL008839
|
nikki devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868141788
|
|
NIKKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SONEPUR
|
BH-09-011-021-01733920/2344
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178398
|
23/06/2023
|
sunil kumar yadav
|
0509011WL008839
|
sunil kumar yadav
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868141774
|
|
Sunil Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
SONEPUR
|
BH-09-011-021-01733920/2348
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178399
|
23/06/2023
|
pramod kumar
|
0509011WL008839
|
pramod kumar
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868141690
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SONEPUR
|
BH-09-011-021-01733920/2349
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178400
|
23/06/2023
|
shyamnandan thakur
|
0509011WL008839
|
shyamnandan thakur
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868141692
|
|
SHYAM NANDAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SONEPUR
|
BH-09-011-021-01733920/2351
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178401
|
23/06/2023
|
punam devi
|
0509011WL008839
|
punam devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868141578
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SONEPUR
|
BH-09-011-021-01733920/2354
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178402
|
23/06/2023
|
sanjit ray
|
0509011WL008839
|
sanjit ray
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868141756
|
|
SANJIT RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SONEPUR
|
BH-09-011-021-01733920/2356
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178403
|
23/06/2023
|
akhilesh kumar
|
0509011WL008839
|
akhilesh kumar
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868141691
|
|
AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SONEPUR
|
BH-09-011-021-01733920/2357
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178404
|
23/06/2023
|
amit kumar
|
0509011WL008839
|
amit kumar
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868141722
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SONEPUR
|
BH-09-011-021-01733920/2361
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178405
|
23/06/2023
|
chaniya devi
|
0509011WL008839
|
chaniya devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868141713
|
|
CHANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SONEPUR
|
BH-09-011-021-01733920/2362
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178406
|
23/06/2023
|
niniya devi
|
0509011WL008839
|
niniya devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868141775
|
|
NINIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SONEPUR
|
BH-09-011-021-01733920/2363
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178407
|
23/06/2023
|
sunita devi
|
0509011WL008839
|
sunita devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868141768
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SONEPUR
|
BH-09-011-021-01733920/2364
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178408
|
23/06/2023
|
kamlesh kumar
|
0509011WL008839
|
kamlesh kumar
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868141769
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SONEPUR
|
BH-09-011-021-01733920/2367
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178409
|
23/06/2023
|
shiv pujan ray
|
0509011WL008839
|
shiv pujan ray
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868141760
|
|
SHIVPUJAN RAY
|
IDBI BANK(607095)
|
|
104
|
SONEPUR
|
BH-09-011-021-01733920/2369
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178410
|
23/06/2023
|
lalmuni devi
|
0509011WL008839
|
lalmuni devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868141800
|
|
LALMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SONEPUR
|
BH-09-011-021-01733920/2370
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178411
|
23/06/2023
|
nayak ray
|
0509011WL008839
|
nayak ray
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868141758
|
|
NAYAK RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SONEPUR
|
BH-09-011-021-01733920/2371
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178412
|
23/06/2023
|
kaushalya devi
|
0509011WL008839
|
kaushalya devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868141557
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SONEPUR
|
BH-09-011-021-01733920/2372
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178413
|
23/06/2023
|
sangita devi
|
0509011WL008839
|
sangita devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868141708
|
|
SANGITA DEVI W/O KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SONEPUR
|
BH-09-011-021-01733920/2384
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178189
|
23/06/2023
|
santosh mahto
|
0509011WL008832
|
santosh mahto
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141573
|
|
MR SANTOSH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
109
|
SONEPUR
|
BH-09-011-021-01733920/2386
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178190
|
23/06/2023
|
visunadayal singh
|
0509011WL008832
|
visunadayal singh
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141745
|
|
VISUNADAYAL SINGH
|
BANK OF INDIA(508505)
|
|
110
|
SONEPUR
|
BH-09-011-021-01733920/2388
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178191
|
23/06/2023
|
dasai ray
|
0509011WL008832
|
dasai ray
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141699
|
|
DASAI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SONEPUR
|
BH-09-011-021-01733920/2392
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178192
|
23/06/2023
|
janakiya devi
|
0509011WL008832
|
janakiya devi
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141701
|
|
JANKIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SONEPUR
|
BH-09-011-021-01733920/2395
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178193
|
23/06/2023
|
rita devi
|
0509011WL008832
|
rita devi
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141570
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SONEPUR
|
BH-09-011-021-01733920/2396
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178194
|
23/06/2023
|
radhika devi
|
0509011WL008832
|
radhika devi
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141714
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SONEPUR
|
BH-09-011-021-01733920/2397
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178195
|
23/06/2023
|
manjay ray
|
0509011WL008832
|
manjay ray
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141746
|
|
MANJAY RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SONEPUR
|
BH-09-011-021-01733920/2400
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178196
|
23/06/2023
|
anil ray
|
0509011WL008832
|
anil ray
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141751
|
|
ANIL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SONEPUR
|
BH-09-011-021-01733920/2402
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178197
|
23/06/2023
|
babita devi
|
0509011WL008832
|
babita devi
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141574
|
|
BABITA DEVI WO MANISH MAHTO
|
BANK OF BARODA(606985)
|
|
117
|
SONEPUR
|
BH-09-011-021-01733920/2403
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178198
|
23/06/2023
|
manti devi
|
0509011WL008832
|
manti devi
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141581
|
|
Mrs. MANTI DEVI W/O RAMBABU SINGH
|
INDIAN BANK(607105)
|
|
118
|
SONEPUR
|
BH-09-011-021-01733920/2410
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178200
|
23/06/2023
|
runa devi
|
0509011WL008832
|
runa devi
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141572
|
|
RUNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SONEPUR
|
BH-09-011-021-01733920/2514
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178299
|
23/06/2023
|
BEBI DEVI
|
0509011WL008836
|
BEBI DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141700
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SONEPUR
|
BH-09-011-021-01733920/2520
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178300
|
23/06/2023
|
CHANDMUNI DEVI
|
0509011WL008836
|
CHANDMUNI DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141566
|
|
CHANDMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SONEPUR
|
BH-09-011-021-01733920/2523
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178301
|
23/06/2023
|
GITA DEVI
|
0509011WL008836
|
GITA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141709
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SONEPUR
|
BH-09-011-021-01733920/2524
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178302
|
23/06/2023
|
KALIKA RAY
|
0509011WL008836
|
KALIKA RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141777
|
|
KALIKA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SONEPUR
|
BH-09-011-021-01733920/2527
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178303
|
23/06/2023
|
SACHINDRA RAY
|
0509011WL008836
|
SACHINDRA RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141784
|
|
SACHINDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SONEPUR
|
BH-09-011-021-01733920/2529
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178304
|
23/06/2023
|
PUJA DEVI
|
0509011WL008836
|
PUJA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141575
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SONEPUR
|
BH-09-011-021-01733920/2530
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178305
|
23/06/2023
|
RITA DEVI
|
0509011WL008836
|
RITA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141710
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SONEPUR
|
BH-09-011-021-01733920/2533
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178306
|
23/06/2023
|
SUNIL RAY
|
0509011WL008836
|
SUNIL RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141779
|
|
SUNIL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SONEPUR
|
BH-09-011-021-01733920/2542
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178307
|
23/06/2023
|
RINKI DEVI
|
0509011WL008836
|
RINKI DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141556
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SONEPUR
|
BH-09-011-021-01733920/2549
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178353
|
23/06/2023
|
NITESH KUMAR
|
0509011WL008838
|
NITESH KUMAR
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868141595
|
|
NITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SONEPUR
|
BH-09-011-021-01733920/2564
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178310
|
23/06/2023
|
KAJAL KUMARI
|
0509011WL008836
|
KAJAL KUMARI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141645
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SONEPUR
|
BH-09-011-021-01733920/2567
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178465
|
23/06/2023
|
anita devi
|
0509011WL008841
|
anita devi
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141703
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SONEPUR
|
BH-09-011-021-01733920/2678
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178466
|
23/06/2023
|
Anita devi
|
0509011WL008841
|
Anita devi
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141736
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SONEPUR
|
BH-09-011-021-01733920/2688
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178355
|
23/06/2023
|
Bhagmaniya devi
|
0509011WL008838
|
Bhagmaniya devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868141711
|
|
BHAGMANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SONEPUR
|
BH-09-011-021-01733920/2692
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178467
|
23/06/2023
|
RAM NATH SHARMA
|
0509011WL008841
|
RAM NATH SHARMA
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141631
|
|
MR RAMNATH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
134
|
SONEPUR
|
BH-09-011-021-01733920/2731
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178356
|
23/06/2023
|
gangiya devi
|
0509011WL008838
|
gangiya devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868141797
|
|
GANGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SONEPUR
|
BH-09-011-021-01733920/2753
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178201
|
23/06/2023
|
PUSHPA DEVI
|
0509011WL008832
|
PUSHPA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141644
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SONEPUR
|
BH-09-011-021-01733920/2754
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178202
|
23/06/2023
|
BABITA DEVI
|
0509011WL008832
|
BABITA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141702
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SONEPUR
|
BH-09-011-021-01733920/2755
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178203
|
23/06/2023
|
MANISH PASWAN
|
0509011WL008832
|
MANISH PASWAN
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141612
|
|
MANISH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SONEPUR
|
BH-09-011-021-01733920/2756
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178204
|
23/06/2023
|
AMIT KUMAR
|
0509011WL008832
|
AMIT KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141610
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SONEPUR
|
BH-09-011-021-01733920/2759
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178205
|
23/06/2023
|
DUKHAN PASWAN
|
0509011WL008832
|
DUKHAN PASWAN
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141576
|
|
DUKHAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SONEPUR
|
BH-09-011-021-01733920/2762
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178206
|
23/06/2023
|
GURIYA KUMARI
|
0509011WL008832
|
GURIYA KUMARI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141559
|
|
GURIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SONEPUR
|
BH-09-011-021-01733920/2763
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178207
|
23/06/2023
|
MAYA DEVI
|
0509011WL008832
|
MAYA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141598
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SONEPUR
|
BH-09-011-021-01733920/2765
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178208
|
23/06/2023
|
SUSHMA DEVI
|
0509011WL008832
|
SUSHMA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141568
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SONEPUR
|
BH-09-011-021-01733920/2767
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178209
|
23/06/2023
|
AJAY PASWAN
|
0509011WL008832
|
AJAY PASWAN
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868141744
|
|
AJAY PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SONEPUR
|
BH-09-011-021-01733920/2769
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178210
|
23/06/2023
|
BUDHIYA DEVI
|
0509011WL008832
|
BUDHIYA DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868141582
|
|
BUDHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SONEPUR
|
BH-09-011-021-01733920/2770
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178211
|
23/06/2023
|
RAJWANTI DEVI
|
0509011WL008832
|
RAJWANTI DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868141799
|
|
RAJWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SONEPUR
|
BH-09-011-021-01733920/2771
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178212
|
23/06/2023
|
AMIR RAY
|
0509011WL008832
|
AMIR RAY
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868141688
|
|
AMIR RAY S/O JUDAGI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SONEPUR
|
BH-09-011-021-01733920/2772
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178213
|
23/06/2023
|
GUDDU PASWAN
|
0509011WL008832
|
GUDDU PASWAN
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868141591
|
|
GUDDU PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SONEPUR
|
BH-09-011-021-01733920/2823
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178441
|
23/06/2023
|
DHARMENDRA KUMAR
|
0509011WL008840
|
DHARMENDRA KUMAR
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868141564
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SONEPUR
|
BH-09-011-021-01733920/2827
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178444
|
23/06/2023
|
SUNAINA DEVI
|
0509011WL008840
|
SUNAINA DEVI
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868141823
|
|
Sunaina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
SONEPUR
|
BH-09-011-021-01733920/2892
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178214
|
23/06/2023
|
GAUTAM KUMAR
|
0509011WL008832
|
GAUTAM KUMAR
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868141600
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SONEPUR
|
BH-09-011-021-01733920/3015
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178312
|
23/06/2023
|
jaymangal ray
|
0509011WL008836
|
jaymangal ray
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141728
|
|
JAYAMANGAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SONEPUR
|
BH-09-011-021-01733920/3016
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178313
|
23/06/2023
|
mantu ray
|
0509011WL008836
|
mantu ray
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141742
|
|
MANTU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SONEPUR
|
BH-09-011-021-01733920/3018
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178314
|
23/06/2023
|
asha devi
|
0509011WL008836
|
asha devi
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141558
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SONEPUR
|
BH-09-011-021-01733920/3020
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178316
|
23/06/2023
|
rekha devi
|
0509011WL008836
|
rekha devi
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141583
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SONEPUR
|
BH-09-011-021-01733920/3084
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178357
|
23/06/2023
|
sarita devi
|
0509011WL008838
|
sarita devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868141637
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SONEPUR
|
BH-09-011-021-01733920/3123
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178452
|
23/06/2023
|
akash kumar
|
0509011WL008840
|
akash kumar
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868141616
|
|
AKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SONEPUR
|
BH-09-011-021-01733920/3124
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178453
|
23/06/2023
|
karan kumar
|
0509011WL008840
|
karan kumar
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868141617
|
|
KARAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SONEPUR
|
BH-09-011-021-01733920/3255
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178358
|
23/06/2023
|
SIMA KUMARI
|
0509011WL008838
|
SIMA KUMARI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868141638
|
|
SIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SONEPUR
|
BH-09-011-021-01733920/3256
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178359
|
23/06/2023
|
RANI KUMARI
|
0509011WL008838
|
RANI KUMARI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868141611
|
|
RANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
160
|
SONEPUR
|
BH-09-011-021-01733920/3260
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178360
|
23/06/2023
|
NILAM KUMARI
|
0509011WL008838
|
NILAM KUMARI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868141697
|
|
NILAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SONEPUR
|
BH-09-011-021-01733920/3262
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178361
|
23/06/2023
|
USHA DEVI
|
0509011WL008838
|
USHA DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868141606
|
|
Mrs. USHA DEVI
|
INDIAN BANK(607105)
|
|
162
|
SONEPUR
|
BH-09-011-021-01733920/3264
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178362
|
23/06/2023
|
DHARMENDRA KUMAR
|
0509011WL008838
|
DHARMENDRA KUMAR
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868141639
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SONEPUR
|
BH-09-011-021-01733920/3447
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178468
|
23/06/2023
|
MEERA DEVI
|
0509011WL008841
|
MEERA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141567
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SONEPUR
|
BH-09-011-021-01733920/3484
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178317
|
23/06/2023
|
FAGUN SINGH
|
0509011WL008836
|
FAGUN SINGH
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141560
|
|
FAGUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SONEPUR
|
BH-09-011-021-01733920/3486
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178216
|
23/06/2023
|
UPENDRA PASWAN
|
0509011WL008832
|
UPENDRA PASWAN
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868141590
|
|
UPENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SONEPUR
|
BH-09-011-021-01733920/3492
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178217
|
23/06/2023
|
PRAMILA DEVI
|
0509011WL008832
|
PRAMILA DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868141609
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SONEPUR
|
BH-09-011-021-01733920/3496
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178363
|
23/06/2023
|
DOMAN RAY
|
0509011WL008838
|
DOMAN RAY
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868141765
|
|
DOMAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SONEPUR
|
BH-09-011-021-01733920/3497
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178364
|
23/06/2023
|
PUNAM DEVI
|
0509011WL008838
|
PUNAM DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868141642
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SONEPUR
|
BH-09-011-021-01733920/3500
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178365
|
23/06/2023
|
RAJESH KUMAR
|
0509011WL008838
|
RAJESH KUMAR
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868141643
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SONEPUR
|
BH-09-011-021-01733920/3575
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178469
|
23/06/2023
|
MUKESH RAY
|
0509011WL008841
|
MUKESH RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141679
|
|
MUKESH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SONEPUR
|
BH-09-011-021-01733920/3582
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178471
|
23/06/2023
|
BHOLI DEVI
|
0509011WL008841
|
BHOLI DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141593
|
|
BHOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SONEPUR
|
BH-09-011-021-01733920/3583
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178472
|
23/06/2023
|
SANJAY SINGH
|
0509011WL008841
|
SANJAY SINGH
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141793
|
|
SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SONEPUR
|
BH-09-011-021-01733920/3584
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178473
|
23/06/2023
|
MINTU KUMAR
|
0509011WL008841
|
MINTU KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141743
|
|
MR MINTU KUMAR X X
|
STATE BANK OF INDIA(508548)
|
|
174
|
SONEPUR
|
BH-09-011-021-01733920/3585
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178474
|
23/06/2023
|
SARITA DEVI
|
0509011WL008841
|
SARITA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141730
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SONEPUR
|
BH-09-011-021-01733920/3587
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178475
|
23/06/2023
|
MINA DEVI
|
0509011WL008841
|
MINA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141782
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SONEPUR
|
BH-09-011-021-01733920/3589
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178476
|
23/06/2023
|
PAPPU KUMAR
|
0509011WL008841
|
PAPPU KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141729
|
|
PAPPU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SONEPUR
|
BH-09-011-021-01733920/3592
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178477
|
23/06/2023
|
LALBABU RAY
|
0509011WL008841
|
LALBABU RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141783
|
|
LALBABU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SONEPUR
|
BH-09-011-021-01733920/3594
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178478
|
23/06/2023
|
NIBHA DEVI
|
0509011WL008841
|
NIBHA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141580
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
SONEPUR
|
BH-09-011-021-01733920/3617
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178479
|
23/06/2023
|
SIMA DEVI
|
0509011WL008841
|
SIMA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141588
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SONEPUR
|
BH-09-011-021-01733920/3618
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178480
|
23/06/2023
|
ANITA DEVI
|
0509011WL008841
|
ANITA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141695
|
|
ANITA DEVI WO MUKESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
SONEPUR
|
BH-09-011-021-01733920/3620
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178481
|
23/06/2023
|
INDU DEVI
|
0509011WL008841
|
INDU DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141586
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SONEPUR
|
BH-09-011-021-01733920/3886
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178482
|
23/06/2023
|
CHUNNU SINGH
|
0509011WL008841
|
CHUNNU SINGH
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141786
|
|
CHUNNU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SONEPUR
|
BH-09-011-021-01733920/3905
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178366
|
23/06/2023
|
ROHIT KUMAR
|
0509011WL008838
|
ROHIT KUMAR
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868141641
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SONEPUR
|
BH-09-011-021-01733920/3906
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178318
|
23/06/2023
|
SUKUL RAY
|
0509011WL008836
|
SUKUL RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141715
|
|
SUKUL RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SONEPUR
|
BH-09-011-021-01733920/3930
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178484
|
23/06/2023
|
DINESH KUMAR
|
0509011WL008841
|
DINESH KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141785
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SONEPUR
|
BH-09-011-021-01733920/3931
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178485
|
23/06/2023
|
BINDU DEVI
|
0509011WL008841
|
BINDU DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141633
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SONEPUR
|
BH-09-011-021-01733920/3934
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178486
|
23/06/2023
|
PRATIBHA KUMARI
|
0509011WL008841
|
PRATIBHA KUMARI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141693
|
|
PARTIBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SONEPUR
|
BH-09-011-021-01733920/3935
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178487
|
23/06/2023
|
UDAY RAY
|
0509011WL008841
|
UDAY RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141752
|
|
UDAY RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SONEPUR
|
BH-09-011-021-01733920/3936
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178488
|
23/06/2023
|
ANITA DEVI
|
0509011WL008841
|
ANITA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141735
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SONEPUR
|
BH-09-011-021-01733920/4055
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178460
|
23/06/2023
|
ARVIND KUMAR
|
0509011WL008840
|
ARVIND KUMAR
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868141698
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SONEPUR
|
BH-09-011-021-01733920/750
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178281
|
23/06/2023
|
BALESHWER RAY
|
0509011WL008834
|
BALESHWER RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141727
|
|
BALESHWAR RAY
|
BANK OF INDIA(508505)
|
|
192
|
SONEPUR
|
BH-09-011-021-01863400/1867
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178241
|
23/06/2023
|
BHOLA RAY
|
0509011WL008833
|
BHOLA RAY
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868141808
|
|
BHOLA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SONEPUR
|
BH-09-011-021-01863400/1868
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178242
|
23/06/2023
|
DEVANTI DEVI
|
0509011WL008833
|
DEVANTI DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868141562
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SONEPUR
|
BH-09-011-021-01863400/1876
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178244
|
23/06/2023
|
NEPALI SINGH
|
0509011WL008833
|
NEPALI SINGH
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868141759
|
|
NEPALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SONEPUR
|
BH-09-011-021-01863400/2014
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178319
|
23/06/2023
|
RADHIKA DEVI
|
0509011WL008836
|
RADHIKA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141801
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
SONEPUR
|
BH-09-011-021-01863400/2019
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178320
|
23/06/2023
|
PINKI DEVI
|
0509011WL008836
|
PINKI DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141553
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SONEPUR
|
BH-09-011-021-01863400/2106
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178331
|
23/06/2023
|
MANJU DEVI
|
0509011WL008837
|
MANJU DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141748
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
SONEPUR
|
BH-09-011-021-01863400/2120
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178333
|
23/06/2023
|
DHANWANTI DEVI
|
0509011WL008837
|
DHANWANTI DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141738
|
|
DHANWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
SONEPUR
|
BH-09-011-021-01863400/2180
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178246
|
23/06/2023
|
DHARMENDRA KUMAR
|
0509011WL008833
|
DHARMENDRA KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868141781
|
|
DHAMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
SONEPUR
|
BH-09-011-021-01863400/2186
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178247
|
23/06/2023
|
KARI DEVI
|
0509011WL008833
|
KARI DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868141577
|
|
KARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SONEPUR
|
BH-09-011-021-01863400/2205
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178368
|
23/06/2023
|
MANJU DEVI
|
0509011WL008838
|
MANJU DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868141773
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
202
|
SONEPUR
|
BH-09-011-021-01863400/2499
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178334
|
23/06/2023
|
ABHIRAJ KUMAR
|
0509011WL008837
|
ABHIRAJ KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141620
|
|
Mr. Abhiraj Kumar
|
INDIAN BANK(607105)
|
|
203
|
SONEPUR
|
BH-09-011-021-01863400/2500
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178335
|
23/06/2023
|
SUNITA DEVI
|
0509011WL008837
|
SUNITA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141621
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
204
|
SONEPUR
|
BH-09-011-021-01863400/2777
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178336
|
23/06/2023
|
MANOJ KUMAR
|
0509011WL008837
|
MANOJ KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141627
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
SONEPUR
|
BH-09-011-021-01863400/2778
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178218
|
23/06/2023
|
CHANDMUNI DEVI
|
0509011WL008832
|
CHANDMUNI DEVI
|
00354
|
PUNB0088900
|
456
|
456
|
Processed
|
30/06/2023
|
|
2868141624
|
|
CHANDMUNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
206
|
SONEPUR
|
BH-09-011-021-01863400/2781
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178337
|
23/06/2023
|
RUBI KUMARI
|
0509011WL008837
|
RUBI KUMARI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141625
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
SONEPUR
|
BH-09-011-021-01863400/2782
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178338
|
23/06/2023
|
BITTU KUMAR
|
0509011WL008837
|
BITTU KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141629
|
|
MR BITTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
SONEPUR
|
BH-09-011-021-01863400/2783
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178339
|
23/06/2023
|
LAKSHMAN SINGH
|
0509011WL008837
|
LAKSHMAN SINGH
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141585
|
|
LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SONEPUR
|
BH-09-011-021-01863400/2786
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178341
|
23/06/2023
|
KANTI DEVI
|
0509011WL008837
|
KANTI DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141623
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
210
|
SONEPUR
|
BH-09-011-021-01863400/2787
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178342
|
23/06/2023
|
SANTOSH KUMAR RAY
|
0509011WL008837
|
SANTOSH KUMAR RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141626
|
|
SANTOSH KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
SONEPUR
|
BH-09-011-021-01863400/2788
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178343
|
23/06/2023
|
SUMAN REAJ
|
0509011WL008837
|
SUMAN REAJ
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141619
|
|
SUMAN REAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
SONEPUR
|
BH-09-011-021-01863400/2789
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178344
|
23/06/2023
|
NICKY KUMARI
|
0509011WL008837
|
NICKY KUMARI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141628
|
|
NICKY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
SONEPUR
|
BH-09-011-021-01863400/2790
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178345
|
23/06/2023
|
MANJU DEVI
|
0509011WL008837
|
MANJU DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141622
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
SONEPUR
|
BH-09-011-021-01863400/2794
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178347
|
23/06/2023
|
SATISH RAJ
|
0509011WL008837
|
SATISH RAJ
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141603
|
|
SATISH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
SONEPUR
|
BH-09-011-021-01863400/2795
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178348
|
23/06/2023
|
SANJIT RAJ
|
0509011WL008837
|
SANJIT RAJ
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141630
|
|
SANJIT RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
SONEPUR
|
BH-09-011-021-01863400/2800
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178349
|
23/06/2023
|
MANJU DEVI
|
0509011WL008837
|
MANJU DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141766
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
SONEPUR
|
BH-09-011-021-01863400/2987
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178370
|
23/06/2023
|
guddu kumar
|
0509011WL008838
|
guddu kumar
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868141615
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
SONEPUR
|
BH-09-011-021-01863400/2988
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178371
|
23/06/2023
|
lalan paswan
|
0509011WL008838
|
lalan paswan
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868141614
|
|
LALAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
SONEPUR
|
BH-09-011-021-01863400/2990
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178372
|
23/06/2023
|
shobha devi
|
0509011WL008838
|
shobha devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868141597
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
SONEPUR
|
BH-09-011-021-01863400/2991
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178373
|
23/06/2023
|
rita devi
|
0509011WL008838
|
rita devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868141596
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
SONEPUR
|
BH-09-011-021-01863400/2992
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178374
|
23/06/2023
|
rekha kumari
|
0509011WL008838
|
rekha kumari
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868141721
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
222
|
SONEPUR
|
BH-09-011-021-01863400/2993
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178375
|
23/06/2023
|
ranju devi
|
0509011WL008838
|
ranju devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868141613
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
223
|
SONEPUR
|
BH-09-011-021-01863400/2994
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178376
|
23/06/2023
|
kaushalya devi
|
0509011WL008838
|
kaushalya devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868141776
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
SONEPUR
|
BH-09-011-021-01863400/2995
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178377
|
23/06/2023
|
pratima devi
|
0509011WL008838
|
pratima devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868141618
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
SONEPUR
|
BH-09-011-021-01863400/2997
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178378
|
23/06/2023
|
chhathiya devi
|
0509011WL008838
|
chhathiya devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868141732
|
|
CHHATHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
SONEPUR
|
BH-09-011-021-01863400/2998
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178379
|
23/06/2023
|
sarita kumar
|
0509011WL008838
|
sarita kumar
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868141592
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
SONEPUR
|
BH-09-011-021-01863400/2999
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178380
|
23/06/2023
|
nirma kumari
|
0509011WL008838
|
nirma kumari
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868141696
|
|
NIRMA KUMARI WO RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
SONEPUR
|
BH-09-011-021-01863400/3000
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178381
|
23/06/2023
|
janki kumari
|
0509011WL008838
|
janki kumari
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868141587
|
|
JANKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
SONEPUR
|
BH-09-011-021-01863400/3001
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178382
|
23/06/2023
|
kishan kumar
|
0509011WL008838
|
kishan kumar
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868141555
|
|
KISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
SONEPUR
|
BH-09-011-021-01863400/3002
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178383
|
23/06/2023
|
suresh ray
|
0509011WL008838
|
suresh ray
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868141764
|
|
SURESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
SONEPUR
|
BH-09-011-021-01863400/3004
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178384
|
23/06/2023
|
kanti devi
|
0509011WL008838
|
kanti devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868141605
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
SONEPUR
|
BH-09-011-021-01863400/3005
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178385
|
23/06/2023
|
samiti devi
|
0509011WL008838
|
samiti devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868141608
|
|
SAMITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
SONEPUR
|
BH-09-011-021-01863400/3006
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178386
|
23/06/2023
|
sita devi
|
0509011WL008838
|
sita devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868141604
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
234
|
SONEPUR
|
BH-09-011-021-01863400/3007
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178387
|
23/06/2023
|
rajgati kuwar
|
0509011WL008838
|
rajgati kuwar
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868141724
|
|
RAJPATI KUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
SONEPUR
|
BH-09-011-021-01863400/3011
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178388
|
23/06/2023
|
vikku kumar
|
0509011WL008838
|
vikku kumar
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868141594
|
|
VIKKU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
SONEPUR
|
BH-09-011-021-01863400/3012
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178322
|
23/06/2023
|
poonam kumari
|
0509011WL008836
|
poonam kumari
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141584
|
|
POONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
SONEPUR
|
BH-09-011-021-01863400/3056
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178389
|
23/06/2023
|
priyanka devi
|
0509011WL008838
|
priyanka devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868141561
|
|
PRIYANKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
SONEPUR
|
BH-09-011-021-01863400/3058
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178323
|
23/06/2023
|
rajan ray
|
0509011WL008836
|
rajan ray
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141636
|
|
RAJAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
SONEPUR
|
BH-09-011-021-01863400/3059
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178390
|
23/06/2023
|
sudhan ray
|
0509011WL008838
|
sudhan ray
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868141705
|
|
SUDHAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
SONEPUR
|
BH-09-011-021-01863400/3292
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178248
|
23/06/2023
|
RAMESH KUMAR
|
0509011WL008833
|
RAMESH KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868141632
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
SONEPUR
|
BH-09-011-021-01863400/3293
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178249
|
23/06/2023
|
RANJU KUMARI
|
0509011WL008833
|
RANJU KUMARI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868141646
|
|
RANJU KUMARI D/O BAALESHVAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
SONEPUR
|
BH-09-011-021-01863400/3295
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178250
|
23/06/2023
|
GOLU KUMAR
|
0509011WL008833
|
GOLU KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868141602
|
|
GOLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
SONEPUR
|
BH-09-011-021-01863400/3296
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178251
|
23/06/2023
|
VICKY KUMAR
|
0509011WL008833
|
VICKY KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868141601
|
|
VICKY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
SONEPUR
|
BH-09-011-021-01863400/3300
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178252
|
23/06/2023
|
RUKMANI DEVI
|
0509011WL008833
|
RUKMANI DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868141599
|
|
RUKAMANI DEVI
|
BANK OF INDIA(508505)
|
|
245
|
SONEPUR
|
BH-09-011-021-01863400/3302
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178253
|
23/06/2023
|
RAMESH KUMAR PASWAN
|
0509011WL008833
|
RAMESH KUMAR PASWAN
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868141589
|
|
MR RAMESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
246
|
SONEPUR
|
BH-09-011-021-01863400/3308
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178219
|
23/06/2023
|
PARVATI DEVI
|
0509011WL008832
|
PARVATI DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868141607
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
SONEPUR
|
BH-09-011-021-01863400/3488
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178220
|
23/06/2023
|
CHANDAN KUMAR
|
0509011WL008832
|
CHANDAN KUMAR
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868141635
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
SONEPUR
|
BH-09-011-021-01863400/3490
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178221
|
23/06/2023
|
DASHARATH RAY
|
0509011WL008832
|
DASHARATH RAY
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868141634
|
|
DASHARATH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
SONEPUR
|
BH-09-011-021-01863400/3503
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178350
|
23/06/2023
|
DHARMU RAY
|
0509011WL008837
|
DHARMU RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141640
|
|
DHARMU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
646608
|
646608
|
|
|
|
|
|
|
|
|
250
|
SONEPUR
|
BH-09-011-021-01733920/2239
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178418
|
23/06/2023
|
KRISHNA DEVI
|
0509011WL008840
|
KRISHNA DEVI
|
00354
|
PUNB0755500
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868141822
|
|
Krishna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
SONEPUR
|
BH-09-011-021-01733920/2242
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178420
|
23/06/2023
|
JAIRAM RAY
|
0509011WL008840
|
JAIRAM RAY
|
00354
|
PUNB0755500
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868141827
|
|
Jairam Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
SONEPUR
|
BH-09-011-021-01733920/2243
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178421
|
23/06/2023
|
SURYAMALA DEVI
|
0509011WL008840
|
SURYAMALA DEVI
|
00354
|
PUNB0755500
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868141828
|
|
Suryamala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
253
|
SONEPUR
|
BH-09-011-021-01733920/2283
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178437
|
23/06/2023
|
RAJEEV KUMAR
|
0509011WL008840
|
RAJEEV KUMAR
|
00354
|
PUNB0755500
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868141825
|
|
Rajeev Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
254
|
SONEPUR
|
BH-09-011-021-01733920/2560
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178309
|
23/06/2023
|
MUNNA KUMAR
|
0509011WL008836
|
MUNNA KUMAR
|
00354
|
PUNB0755500
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141826
|
|
MUNNA KUMAR SO SUNIL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
SONEPUR
|
BH-09-011-021-01733920/2822
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178440
|
23/06/2023
|
KUMARI NAMITA
|
0509011WL008840
|
KUMARI NAMITA
|
00354
|
PUNB0755500
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868141821
|
|
KUMARI NAMITA DO YADAV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
SONEPUR
|
BH-09-011-021-01733920/2824
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178442
|
23/06/2023
|
ARJUN KUMAR
|
0509011WL008840
|
ARJUN KUMAR
|
00354
|
PUNB0755500
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868141830
|
|
Arjun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
SONEPUR
|
BH-09-011-021-01733920/2825
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178443
|
23/06/2023
|
MITHALESH KUMAR
|
0509011WL008840
|
MITHALESH KUMAR
|
00354
|
PUNB0755500
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868141824
|
|
Mithalesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
SONEPUR
|
BH-09-011-021-01733920/3014
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178311
|
23/06/2023
|
vijay kumar ray
|
0509011WL008836
|
vijay kumar ray
|
00354
|
PUNB0755500
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141820
|
|
VIJAY KUMAR RAY S O JAIMANGAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
259
|
SONEPUR
|
BH-09-011-021-01733920/3102
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178446
|
23/06/2023
|
babita devi
|
0509011WL008840
|
babita devi
|
00354
|
PUNB0755500
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868141833
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
SONEPUR
|
BH-09-011-021-01733920/3128
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178454
|
23/06/2023
|
ranjan kumari
|
0509011WL008840
|
ranjan kumari
|
00354
|
PUNB0755500
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868141832
|
|
RANJAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
261
|
SONEPUR
|
BH-09-011-021-01733920/3139
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178457
|
23/06/2023
|
chanchal devi
|
0509011WL008840
|
chanchal devi
|
00354
|
PUNB0755500
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868141829
|
|
CHANCHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
SONEPUR
|
BH-09-011-021-01733920/3140
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178458
|
23/06/2023
|
nibha kumari
|
0509011WL008840
|
nibha kumari
|
00354
|
PUNB0755500
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868141831
|
|
Mrs. Nibha Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
SONEPUR
|
BH-09-011-021-01733920/3469
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178215
|
23/06/2023
|
VIBHA DEVI
|
0509011WL008832
|
VIBHA DEVI
|
00354
|
PUNB0755500
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2868141796
|
|
VIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
264
|
SONEPUR
|
BH-09-011-021-01733920/2278
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178435
|
23/06/2023
|
JAYMALA KUMARI
|
0509011WL008840
|
JAYMALA KUMARI
|
00415
|
SBIN0002939
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868141657
|
|
MISS JAYMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
265
|
SONEPUR
|
BH-09-011-021-01733920/1809
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178223
|
23/06/2023
|
SUNIL RAY
|
0509011WL008833
|
SUNIL RAY
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868141664
|
|
MR SUNIL RAY
|
STATE BANK OF INDIA(508548)
|
|
266
|
SONEPUR
|
BH-09-011-021-01733920/1812
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178225
|
23/06/2023
|
RAM EKAVAL RAY
|
0509011WL008833
|
RAM EKAVAL RAY
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868141659
|
|
MR RAM EKAVAL RAY
|
STATE BANK OF INDIA(508548)
|
|
267
|
SONEPUR
|
BH-09-011-021-01733920/1818
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178227
|
23/06/2023
|
MOHAN MAHTO
|
0509011WL008833
|
MOHAN MAHTO
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868141662
|
|
MOHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
SONEPUR
|
BH-09-011-021-01733920/1823
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178230
|
23/06/2023
|
SANGITA DEVI
|
0509011WL008833
|
SANGITA DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868141660
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
269
|
SONEPUR
|
BH-09-011-021-01733920/1827
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178231
|
23/06/2023
|
VISHWANATH RAI
|
0509011WL008833
|
VISHWANATH RAI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868141658
|
|
MRS VISHWANTH RAY
|
STATE BANK OF INDIA(508548)
|
|
270
|
SONEPUR
|
BH-09-011-021-01733920/1838
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178236
|
23/06/2023
|
SAROJ PASWAN
|
0509011WL008833
|
SAROJ PASWAN
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868141661
|
|
MR SAROJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
271
|
SONEPUR
|
BH-09-011-021-01733920/2241
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178419
|
23/06/2023
|
SHEELA DEVI
|
0509011WL008840
|
SHEELA DEVI
|
00415
|
SBIN0004446
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868141650
|
|
Sheela Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
272
|
SONEPUR
|
BH-09-011-021-01733920/2260
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178429
|
23/06/2023
|
MINA DEVI
|
0509011WL008840
|
MINA DEVI
|
00415
|
SBIN0004446
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868141653
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
SONEPUR
|
BH-09-011-021-01733920/2340
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178395
|
23/06/2023
|
kalasiya devi
|
0509011WL008839
|
kalasiya devi
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2868141667
|
|
MRS KALASIYA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
274
|
SONEPUR
|
BH-09-011-021-01733920/3107
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178448
|
23/06/2023
|
mina devi
|
0509011WL008840
|
mina devi
|
00415
|
SBIN0004446
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868141654
|
|
Mina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
275
|
SONEPUR
|
BH-09-011-021-01733920/3108
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178449
|
23/06/2023
|
rakesh ray
|
0509011WL008840
|
rakesh ray
|
00415
|
SBIN0004446
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868141663
|
|
MR RAKESH RAY
|
STATE BANK OF INDIA(508548)
|
|
276
|
SONEPUR
|
BH-09-011-021-01733920/3120
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178450
|
23/06/2023
|
sundri devi
|
0509011WL008840
|
sundri devi
|
00415
|
SBIN0004446
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868141655
|
|
Sundri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
SONEPUR
|
BH-09-011-021-01733920/3141
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178459
|
23/06/2023
|
arvind kumar ray
|
0509011WL008840
|
arvind kumar ray
|
00415
|
SBIN0004446
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868141656
|
|
MR ARVIND KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
278
|
SONEPUR
|
BH-09-011-021-01863400/1688
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178490
|
23/06/2023
|
Munarik paswan
|
0509011WL008841
|
Munarik paswan
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2868141666
|
|
MR MUNARIK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
279
|
SONEPUR
|
BH-09-011-021-01863400/1869
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178243
|
23/06/2023
|
CHANDESWAR SINGH
|
0509011WL008833
|
CHANDESWAR SINGH
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868141665
|
|
MR CHANDESHWAR SINH
|
STATE BANK OF INDIA(508548)
|
|
280
|
SONEPUR
|
BH-09-011-021-01863400/1878
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178245
|
23/06/2023
|
SHILA DEVI
|
0509011WL008833
|
SHILA DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2868141651
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36024
|
36024
|
|
|
|
|
|
|
|
|
281
|
SONEPUR
|
BH-09-011-021-01733920/2244
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178422
|
23/06/2023
|
MANJU DEVI
|
0509011WL008840
|
MANJU DEVI
|
00415
|
SBIN0010083
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868141668
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
282
|
SONEPUR
|
BH-09-011-021-01733920/4066
(SAWALPUR PACHHIYARI)
|
0509011000NRG24170620230178461
|
23/06/2023
|
SUJIT KUMAR RAY
|
0509011WL008840
|
SUJIT KUMAR RAY
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868141834
|
|
SUJITH KUMAR RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
782268
|
782268
|
|
|
|
|
|
|
|