|
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-09-011-021-01733920/1067
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240652984
|
22/03/2024
|
RAMJI BHAGAT
|
0509011WL050593
|
RAMJI BHAGAT
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039566626
|
|
RAMJI BHAGAT
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-021-01733920/1283
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652556
|
22/03/2024
|
Ratan paswan
|
0509011WL050569
|
Ratan paswan
|
00048
|
BKID0004684
|
456
|
456
|
Processed
|
16/04/2024
|
|
3039566628
|
|
RATAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONEPUR
|
BH-09-011-021-01733920/1462
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652702
|
22/03/2024
|
Chandeshwar bhagat
|
0509011WL050572
|
Chandeshwar bhagat
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039566624
|
|
CHANDESHWAR BHAGAT
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-021-01733920/2275
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654088
|
22/03/2024
|
VIJAY KUMAR
|
0509011WL050723
|
VIJAY KUMAR
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039566634
|
|
VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-021-01733920/2334
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652757
|
22/03/2024
|
surendra ray
|
0509011WL050573
|
surendra ray
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039566637
|
|
SURENDRA RAY
|
BANK OF INDIA(508505)
|
|
6
|
SONEPUR
|
BH-09-011-021-01733920/2374
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652766
|
22/03/2024
|
awadhesh rai
|
0509011WL050573
|
awadhesh rai
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039566625
|
|
AWADHESH RAI
|
BANK OF INDIA(508505)
|
|
7
|
SONEPUR
|
BH-09-011-021-01733920/303
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652571
|
22/03/2024
|
Bharat paswan
|
0509011WL050569
|
Bharat paswan
|
00048
|
BKID0004684
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039566629
|
|
BHARAT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONEPUR
|
BH-09-011-021-01733920/3122
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654101
|
22/03/2024
|
sudha devi
|
0509011WL050723
|
sudha devi
|
00048
|
BKID0004684
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039566646
|
|
Sudha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SONEPUR
|
BH-09-011-021-01733920/3129
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654105
|
22/03/2024
|
ajay kumar
|
0509011WL050723
|
ajay kumar
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039566632
|
|
Ajay Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SONEPUR
|
BH-09-011-021-01733920/3133
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654106
|
22/03/2024
|
ajay kumar
|
0509011WL050723
|
ajay kumar
|
00048
|
BKID0004684
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039566641
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
SONEPUR
|
BH-09-011-021-01733920/3135
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654062
|
22/03/2024
|
gita devi
|
0509011WL050722
|
gita devi
|
00048
|
BKID0004684
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039566631
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONEPUR
|
BH-09-011-021-01733920/340
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652574
|
22/03/2024
|
Krishna paswan
|
0509011WL050569
|
Krishna paswan
|
00048
|
BKID0004684
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039566630
|
|
KRISHNA PASWAN
|
BANK OF INDIA(508505)
|
|
13
|
SONEPUR
|
BH-09-011-021-01733920/4026
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240650783
|
22/03/2024
|
MANTI DEVI
|
0509011WL050443
|
MANTI DEVI
|
00048
|
BKID0004684
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039566635
|
|
MANATI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONEPUR
|
BH-09-011-021-01733920/4423
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240652998
|
22/03/2024
|
SHAILESH KUMAR
|
0509011WL050593
|
SHAILESH KUMAR
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039566644
|
|
SHAILESH KUMAR S/O BUNNI LAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONEPUR
|
BH-09-011-021-01733920/4433
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652660
|
22/03/2024
|
RAHUL KUMAR
|
0509011WL050570
|
RAHUL KUMAR
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3039566645
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
SONEPUR
|
BH-09-011-021-01863400/1565
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652663
|
22/03/2024
|
Samali Singh
|
0509011WL050570
|
Samali Singh
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039566627
|
|
SAMALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONEPUR
|
BH-09-011-021-01863400/1913
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240653007
|
22/03/2024
|
PINKI DEVI
|
0509011WL050593
|
PINKI DEVI
|
00048
|
BKID0004684
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039566642
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONEPUR
|
BH-09-011-021-01863400/1914
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240653008
|
22/03/2024
|
SUNAM DEVI
|
0509011WL050593
|
SUNAM DEVI
|
00048
|
BKID0004684
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039566643
|
|
SUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONEPUR
|
BH-09-011-021-01863400/2091
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652664
|
22/03/2024
|
SHYAM BABU RAY
|
0509011WL050570
|
SHYAM BABU RAY
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039566638
|
|
SHYAMBABU RAY
|
BANK OF INDIA(508505)
|
|
20
|
SONEPUR
|
BH-09-011-021-01863400/2094
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652665
|
22/03/2024
|
SHANKAR RAY
|
0509011WL050570
|
SHANKAR RAY
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039566640
|
|
SANKAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONEPUR
|
BH-09-011-021-01863400/2105
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652666
|
22/03/2024
|
CHANDRADIP RAY
|
0509011WL050570
|
CHANDRADIP RAY
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039566636
|
|
CHANDRADEEP RAY
|
BANK OF INDIA(508505)
|
|
22
|
SONEPUR
|
BH-09-011-021-01863400/2129
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652667
|
22/03/2024
|
RAJKUMAR RAY
|
0509011WL050570
|
RAJKUMAR RAY
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039566639
|
|
RAJKUMAR RAY
|
BANK OF INDIA(508505)
|
|
23
|
SONEPUR
|
BH-09-011-021-01863400/2784
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652671
|
22/03/2024
|
MANJU DEVI
|
0509011WL050570
|
MANJU DEVI
|
00048
|
BKID0004684
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039566633
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67252
|
67252
|
|
|
|
|
|
|
|
|
24
|
SONEPUR
|
BH-09-011-021-01733920/4175
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240652994
|
22/03/2024
|
SAVITA DEVI
|
0509011WL050593
|
SAVITA DEVI
|
00089
|
CBIN0281772
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039566600
|
|
Mrs. SAVITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SONEPUR
|
BH-09-011-021-01863400/2206
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240653010
|
22/03/2024
|
SANJAY RAY
|
0509011WL050593
|
SANJAY RAY
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039566620
|
|
SANJAY RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6272
|
6272
|
|
|
|
|
|
|
|
|
26
|
SONEPUR
|
BH-09-011-021-01733920/2258
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654085
|
22/03/2024
|
KHUSHBU KUMARI
|
0509011WL050723
|
KHUSHBU KUMARI
|
00089
|
CBIN0282905
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039566622
|
|
Khushbu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
27
|
SONEPUR
|
BH-09-011-021-01733920/2257
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654084
|
22/03/2024
|
PUSHPA DEVI
|
0509011WL050723
|
PUSHPA DEVI
|
00165
|
IBKL0002075
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3039566596
|
|
PUSHPA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1760
|
1760
|
|
|
|
|
|
|
|
|
28
|
SONEPUR
|
BH-09-011-021-01733920/1091
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240652985
|
22/03/2024
|
TUNTUN PASWAN
|
0509011WL050593
|
TUNTUN PASWAN
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039566468
|
|
TUNTUN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SONEPUR
|
BH-09-011-021-01733920/1422
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652700
|
22/03/2024
|
pintu kumar
|
0509011WL050572
|
pintu kumar
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039566481
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SONEPUR
|
BH-09-011-021-01733920/1810
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652557
|
22/03/2024
|
LAGANI DEVI
|
0509011WL050569
|
LAGANI DEVI
|
00354
|
PUNB0088900
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039566495
|
|
LAGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SONEPUR
|
BH-09-011-021-01733920/1815
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652559
|
22/03/2024
|
PARMESWAR MAHTO
|
0509011WL050569
|
PARMESWAR MAHTO
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039566478
|
|
PARMESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SONEPUR
|
BH-09-011-021-01733920/1816
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652560
|
22/03/2024
|
NARESH MAHTO
|
0509011WL050569
|
NARESH MAHTO
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039566480
|
|
NARESH MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SONEPUR
|
BH-09-011-021-01733920/1824
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652561
|
22/03/2024
|
VEENA DEVI
|
0509011WL050569
|
VEENA DEVI
|
00354
|
PUNB0088900
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039566447
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SONEPUR
|
BH-09-011-021-01733920/1825
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652562
|
22/03/2024
|
TUNTUN MAHTO
|
0509011WL050569
|
TUNTUN MAHTO
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039566479
|
|
TUNTUN MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SONEPUR
|
BH-09-011-021-01733920/1826
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652563
|
22/03/2024
|
PARAMSHILA DEVI
|
0509011WL050569
|
PARAMSHILA DEVI
|
00354
|
PUNB0088900
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039566454
|
|
PARAMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SONEPUR
|
BH-09-011-021-01733920/1830
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652565
|
22/03/2024
|
SURESH SINGH
|
0509011WL050569
|
SURESH SINGH
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039566476
|
|
SURESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SONEPUR
|
BH-09-011-021-01733920/1835
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652566
|
22/03/2024
|
KAMLESH PARMA PASWAN
|
0509011WL050569
|
KAMLESH PARMA PASWAN
|
00354
|
PUNB0088900
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039566469
|
|
KAMLESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SONEPUR
|
BH-09-011-021-01733920/1845
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652567
|
22/03/2024
|
ARUN PASWAN
|
0509011WL050569
|
ARUN PASWAN
|
00354
|
PUNB0088900
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039566472
|
|
ARUN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SONEPUR
|
BH-09-011-021-01733920/1848
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652568
|
22/03/2024
|
NARESH PASWAN
|
0509011WL050569
|
NARESH PASWAN
|
00354
|
PUNB0088900
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039566474
|
|
NARESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SONEPUR
|
BH-09-011-021-01733920/1850
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652569
|
22/03/2024
|
MAHESH PASWAN
|
0509011WL050569
|
MAHESH PASWAN
|
00354
|
PUNB0088900
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039566470
|
|
MAHESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SONEPUR
|
BH-09-011-021-01733920/1972
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240653030
|
22/03/2024
|
NITU DEVI
|
0509011WL050594
|
NITU DEVI
|
00354
|
PUNB0088900
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039566513
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SONEPUR
|
BH-09-011-021-01733920/1976
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240653031
|
22/03/2024
|
REKHA DEVI
|
0509011WL050594
|
REKHA DEVI
|
00354
|
PUNB0088900
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039566526
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SONEPUR
|
BH-09-011-021-01733920/199
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240652986
|
22/03/2024
|
DEVENDRA BHAGAT
|
0509011WL050593
|
DEVENDRA BHAGAT
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039566449
|
|
DEVENDRA BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SONEPUR
|
BH-09-011-021-01733920/2022
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240653032
|
22/03/2024
|
RINKU DEVI
|
0509011WL050594
|
RINKU DEVI
|
00354
|
PUNB0088900
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039566458
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SONEPUR
|
BH-09-011-021-01733920/2023
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240653033
|
22/03/2024
|
KISHOR RAY
|
0509011WL050594
|
KISHOR RAY
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039566487
|
|
KISHOR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SONEPUR
|
BH-09-011-021-01733920/2029
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652703
|
22/03/2024
|
chandradip ray
|
0509011WL050572
|
chandradip ray
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039566465
|
|
CHANDRADIP RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SONEPUR
|
BH-09-011-021-01733920/2039
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652704
|
22/03/2024
|
Gayatri devi
|
0509011WL050572
|
Gayatri devi
|
00354
|
PUNB0088900
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039566434
|
|
GAYATRI DEVI W/O CHANDRADIP RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SONEPUR
|
BH-09-011-021-01733920/2059
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240652987
|
22/03/2024
|
SUNITA DEVI
|
0509011WL050593
|
SUNITA DEVI
|
00354
|
PUNB0088900
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039566528
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SONEPUR
|
BH-09-011-021-01733920/2061
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652706
|
22/03/2024
|
RISHPA DEVI
|
0509011WL050572
|
RISHPA DEVI
|
00354
|
PUNB0088900
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039566502
|
|
RISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SONEPUR
|
BH-09-011-021-01733920/2067
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652707
|
22/03/2024
|
BACCHAN DEVI
|
0509011WL050572
|
BACCHAN DEVI
|
00354
|
PUNB0088900
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039566524
|
|
BACHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SONEPUR
|
BH-09-011-021-01733920/2069
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652708
|
22/03/2024
|
RAMDAYAL RAY
|
0509011WL050572
|
RAMDAYAL RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039566430
|
|
RAM DAYAL RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SONEPUR
|
BH-09-011-021-01733920/2161
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652647
|
22/03/2024
|
PARVATI KUAR
|
0509011WL050570
|
PARVATI KUAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039566455
|
|
PARWATI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SONEPUR
|
BH-09-011-021-01733920/2233
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654053
|
22/03/2024
|
AMAR NATH RAY
|
0509011WL050722
|
AMAR NATH RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039566466
|
|
MR AMARNATH RAY
|
STATE BANK OF INDIA(508548)
|
|
54
|
SONEPUR
|
BH-09-011-021-01733920/2237
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654077
|
22/03/2024
|
RIKI SAH
|
0509011WL050723
|
RIKI SAH
|
00354
|
PUNB0088900
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039566486
|
|
RIKI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SONEPUR
|
BH-09-011-021-01733920/2251
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654082
|
22/03/2024
|
MUKESH KUMAR
|
0509011WL050723
|
MUKESH KUMAR
|
00354
|
PUNB0088900
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3039566509
|
|
Mukesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
SONEPUR
|
BH-09-011-021-01733920/2254
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654083
|
22/03/2024
|
SURESH RAY
|
0509011WL050723
|
SURESH RAY
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039566429
|
|
SURESH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SONEPUR
|
BH-09-011-021-01733920/2265
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654055
|
22/03/2024
|
SHIV NATH RAY
|
0509011WL050722
|
SHIV NATH RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039566489
|
|
SHIV NATH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SONEPUR
|
BH-09-011-021-01733920/2268
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654056
|
22/03/2024
|
RAJWANTI DEVI
|
0509011WL050722
|
RAJWANTI DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039566435
|
|
Rajvanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
SONEPUR
|
BH-09-011-021-01733920/2270
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654086
|
22/03/2024
|
ABHINASH KUMAR
|
0509011WL050723
|
ABHINASH KUMAR
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039566497
|
|
MR ABHINASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SONEPUR
|
BH-09-011-021-01733920/2271
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654087
|
22/03/2024
|
SUNIL RAY
|
0509011WL050723
|
SUNIL RAY
|
00354
|
PUNB0088900
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039566503
|
|
SUNIL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SONEPUR
|
BH-09-011-021-01733920/2284
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654090
|
22/03/2024
|
UARMILA DEVI
|
0509011WL050723
|
UARMILA DEVI
|
00354
|
PUNB0088900
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3039566436
|
|
Uarmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
SONEPUR
|
BH-09-011-021-01733920/2287
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654091
|
22/03/2024
|
SUDHIR KUMAR
|
0509011WL050723
|
SUDHIR KUMAR
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039566501
|
|
SUDHIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SONEPUR
|
BH-09-011-021-01733920/2292
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654057
|
22/03/2024
|
matuk ray
|
0509011WL050722
|
matuk ray
|
00354
|
PUNB0088900
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039566433
|
|
Matuk Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
SONEPUR
|
BH-09-011-021-01733920/2314
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652752
|
22/03/2024
|
parwati devi
|
0509011WL050573
|
parwati devi
|
00354
|
PUNB0088900
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039566525
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SONEPUR
|
BH-09-011-021-01733920/2315
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652753
|
22/03/2024
|
munna ray
|
0509011WL050573
|
munna ray
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039566473
|
|
MUNNA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SONEPUR
|
BH-09-011-021-01733920/2328
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652755
|
22/03/2024
|
khushboo devi
|
0509011WL050573
|
khushboo devi
|
00354
|
PUNB0088900
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039566496
|
|
KHUSHBOO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SONEPUR
|
BH-09-011-021-01733920/2339
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652759
|
22/03/2024
|
rinki kumari
|
0509011WL050573
|
rinki kumari
|
00354
|
PUNB0088900
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039566510
|
|
RINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SONEPUR
|
BH-09-011-021-01733920/2342
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652760
|
22/03/2024
|
janardan thakur
|
0509011WL050573
|
janardan thakur
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039566500
|
|
JANARDAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SONEPUR
|
BH-09-011-021-01733920/2344
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652761
|
22/03/2024
|
sunil kumar yadav
|
0509011WL050573
|
sunil kumar yadav
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039566491
|
|
Sunil Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
SONEPUR
|
BH-09-011-021-01733920/2347
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652762
|
22/03/2024
|
vikash kumar
|
0509011WL050573
|
vikash kumar
|
00354
|
PUNB0088900
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039566492
|
|
VIKAS KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SONEPUR
|
BH-09-011-021-01733920/2358
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652763
|
22/03/2024
|
bhawani devi
|
0509011WL050573
|
bhawani devi
|
00354
|
PUNB0088900
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3039566457
|
|
BHVANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SONEPUR
|
BH-09-011-021-01733920/2365
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652764
|
22/03/2024
|
shatrudhan kuamr
|
0509011WL050573
|
shatrudhan kuamr
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039566438
|
|
SHATRUGHAN KUMAR S/O MANOJ RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SONEPUR
|
BH-09-011-021-01733920/2375
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652767
|
22/03/2024
|
manoj ray
|
0509011WL050573
|
manoj ray
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039566477
|
|
MANOJ RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SONEPUR
|
BH-09-011-021-01733920/2490
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240652988
|
22/03/2024
|
rina devi
|
0509011WL050593
|
rina devi
|
00354
|
PUNB0088900
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039566537
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
75
|
SONEPUR
|
BH-09-011-021-01733920/2500
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652648
|
22/03/2024
|
pinki devi
|
0509011WL050570
|
pinki devi
|
00354
|
PUNB0088900
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039566527
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SONEPUR
|
BH-09-011-021-01733920/2514
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240653034
|
22/03/2024
|
BEBI DEVI
|
0509011WL050594
|
BEBI DEVI
|
00354
|
PUNB0088900
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039566446
|
|
BEBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SONEPUR
|
BH-09-011-021-01733920/2538
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240653035
|
22/03/2024
|
NEHA DEVI
|
0509011WL050594
|
NEHA DEVI
|
00354
|
PUNB0088900
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039566542
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SONEPUR
|
BH-09-011-021-01733920/2549
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240653036
|
22/03/2024
|
NITESH KUMAR
|
0509011WL050594
|
NITESH KUMAR
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039566554
|
|
NITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SONEPUR
|
BH-09-011-021-01733920/2684
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652770
|
22/03/2024
|
Suman devi
|
0509011WL050573
|
Suman devi
|
00354
|
PUNB0088900
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039566505
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SONEPUR
|
BH-09-011-021-01733920/2738
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652649
|
22/03/2024
|
gita devi
|
0509011WL050570
|
gita devi
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039566484
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SONEPUR
|
BH-09-011-021-01733920/2827
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654058
|
22/03/2024
|
SUNAINA DEVI
|
0509011WL050722
|
SUNAINA DEVI
|
00354
|
PUNB0088900
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039566655
|
|
Sunaina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
SONEPUR
|
BH-09-011-021-01733920/2883
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652650
|
22/03/2024
|
BABITA DEVI
|
0509011WL050570
|
BABITA DEVI
|
00354
|
PUNB0088900
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3039566490
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SONEPUR
|
BH-09-011-021-01733920/2932
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652709
|
22/03/2024
|
bipin kumar
|
0509011WL050572
|
bipin kumar
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039566565
|
|
VIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SONEPUR
|
BH-09-011-021-01733920/2952
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240652989
|
22/03/2024
|
bihari kumar
|
0509011WL050593
|
bihari kumar
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039566534
|
|
Bihari Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
SONEPUR
|
BH-09-011-021-01733920/2954
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240652990
|
22/03/2024
|
rekha devi
|
0509011WL050593
|
rekha devi
|
00354
|
PUNB0088900
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039566517
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SONEPUR
|
BH-09-011-021-01733920/2955
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240652991
|
22/03/2024
|
lalamunni devi
|
0509011WL050593
|
lalamunni devi
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039566518
|
|
MRS LALAMUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SONEPUR
|
BH-09-011-021-01733920/2971
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652570
|
22/03/2024
|
mithun kumar
|
0509011WL050569
|
mithun kumar
|
00354
|
PUNB0088900
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039566555
|
|
MITHUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SONEPUR
|
BH-09-011-021-01733920/3018
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652532
|
22/03/2024
|
asha devi
|
0509011WL050568
|
asha devi
|
00354
|
PUNB0088900
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039566521
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SONEPUR
|
BH-09-011-021-01733920/3052
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652533
|
22/03/2024
|
sanju kumari
|
0509011WL050568
|
sanju kumari
|
00354
|
PUNB0088900
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039566578
|
|
SANJU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SONEPUR
|
BH-09-011-021-01733920/3053
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652534
|
22/03/2024
|
kajal devi
|
0509011WL050568
|
kajal devi
|
00354
|
PUNB0088900
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039566574
|
|
KAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SONEPUR
|
BH-09-011-021-01733920/3054
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652535
|
22/03/2024
|
sindhu dvi
|
0509011WL050568
|
sindhu dvi
|
00354
|
PUNB0088900
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039566531
|
|
SINDHU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SONEPUR
|
BH-09-011-021-01733920/3083
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652536
|
22/03/2024
|
shambhu ray
|
0509011WL050568
|
shambhu ray
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039566462
|
|
SHAMBHU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SONEPUR
|
BH-09-011-021-01733920/3084
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652537
|
22/03/2024
|
sarita devi
|
0509011WL050568
|
sarita devi
|
00354
|
PUNB0088900
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039566581
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SONEPUR
|
BH-09-011-021-01733920/3086
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652538
|
22/03/2024
|
lalti devi
|
0509011WL050568
|
lalti devi
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039566488
|
|
LALTI DEVI S/O SHIVJEE RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SONEPUR
|
BH-09-011-021-01733920/3087
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652539
|
22/03/2024
|
ramkali devi
|
0509011WL050568
|
ramkali devi
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039566582
|
|
RAMAKALI DEVI
|
BANK OF INDIA(508505)
|
|
96
|
SONEPUR
|
BH-09-011-021-01733920/3088
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652540
|
22/03/2024
|
parvati devi
|
0509011WL050568
|
parvati devi
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039566548
|
|
PARVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SONEPUR
|
BH-09-011-021-01733920/3089
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652541
|
22/03/2024
|
kavita devi
|
0509011WL050568
|
kavita devi
|
00354
|
PUNB0088900
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039566494
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SONEPUR
|
BH-09-011-021-01733920/3090
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652542
|
22/03/2024
|
gudiya devi
|
0509011WL050568
|
gudiya devi
|
00354
|
PUNB0088900
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039566460
|
|
GURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SONEPUR
|
BH-09-011-021-01733920/3095
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654095
|
22/03/2024
|
basanti devi
|
0509011WL050723
|
basanti devi
|
00354
|
PUNB0088900
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3039566580
|
|
MRS BASANTI DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
100
|
SONEPUR
|
BH-09-011-021-01733920/3103
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654098
|
22/03/2024
|
babu kumar
|
0509011WL050723
|
babu kumar
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039566508
|
|
BABLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SONEPUR
|
BH-09-011-021-01733920/3119
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654099
|
22/03/2024
|
tuntun ray
|
0509011WL050723
|
tuntun ray
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039566558
|
|
TUNTUN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SONEPUR
|
BH-09-011-021-01733920/3121
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654100
|
22/03/2024
|
sanjay kumar
|
0509011WL050723
|
sanjay kumar
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039566577
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SONEPUR
|
BH-09-011-021-01733920/3123
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654102
|
22/03/2024
|
akash kumar
|
0509011WL050723
|
akash kumar
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039566566
|
|
AKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SONEPUR
|
BH-09-011-021-01733920/3124
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654103
|
22/03/2024
|
karan kumar
|
0509011WL050723
|
karan kumar
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039566567
|
|
KARAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SONEPUR
|
BH-09-011-021-01733920/3136
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654107
|
22/03/2024
|
randheer kumar
|
0509011WL050723
|
randheer kumar
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039566556
|
|
RANDHEER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SONEPUR
|
BH-09-011-021-01733920/3206
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652651
|
22/03/2024
|
PAPPU SAH
|
0509011WL050570
|
PAPPU SAH
|
00354
|
PUNB0088900
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039566437
|
|
PAPPU SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SONEPUR
|
BH-09-011-021-01733920/3261
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652572
|
22/03/2024
|
GANESH KUMAR
|
0509011WL050569
|
GANESH KUMAR
|
00354
|
PUNB0088900
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039566561
|
|
GANESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SONEPUR
|
BH-09-011-021-01733920/3263
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652573
|
22/03/2024
|
RANGILA KUMAR
|
0509011WL050569
|
RANGILA KUMAR
|
00354
|
PUNB0088900
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039566583
|
|
RANGILA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SONEPUR
|
BH-09-011-021-01733920/3406
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240652992
|
22/03/2024
|
GURIYA DEVI
|
0509011WL050593
|
GURIYA DEVI
|
00354
|
PUNB0088900
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039566573
|
|
GURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SONEPUR
|
BH-09-011-021-01733920/3513
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240652993
|
22/03/2024
|
MUKESH PASWAN
|
0509011WL050593
|
MUKESH PASWAN
|
00354
|
PUNB0088900
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039566576
|
|
MUKESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SONEPUR
|
BH-09-011-021-01733920/3524
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652772
|
22/03/2024
|
MEENA DEVI
|
0509011WL050573
|
MEENA DEVI
|
00354
|
PUNB0088900
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039566552
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SONEPUR
|
BH-09-011-021-01733920/3526
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652773
|
22/03/2024
|
RINA DEVI
|
0509011WL050573
|
RINA DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039566545
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SONEPUR
|
BH-09-011-021-01733920/3529
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652774
|
22/03/2024
|
SANOJ KUMAR
|
0509011WL050573
|
SANOJ KUMAR
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039566461
|
|
SANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SONEPUR
|
BH-09-011-021-01733920/3537
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652710
|
22/03/2024
|
SUNITA DEVI
|
0509011WL050572
|
SUNITA DEVI
|
00354
|
PUNB0088900
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039566499
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
SONEPUR
|
BH-09-011-021-01733920/3538
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652711
|
22/03/2024
|
SURESH SAH
|
0509011WL050572
|
SURESH SAH
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039566432
|
|
SURESH SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SONEPUR
|
BH-09-011-021-01733920/3539
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240650769
|
22/03/2024
|
REKHA DEVI
|
0509011WL050443
|
REKHA DEVI
|
00354
|
PUNB0088900
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039566538
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SONEPUR
|
BH-09-011-021-01733920/3540
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240650770
|
22/03/2024
|
GOLU KUMAR
|
0509011WL050443
|
GOLU KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039566564
|
|
GOLU KUAMR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SONEPUR
|
BH-09-011-021-01733920/3541
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240650771
|
22/03/2024
|
KALAVARI DEVI
|
0509011WL050443
|
KALAVARI DEVI
|
00354
|
PUNB0088900
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039566451
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SONEPUR
|
BH-09-011-021-01733920/3542
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240650772
|
22/03/2024
|
SUSHILA DEVI
|
0509011WL050443
|
SUSHILA DEVI
|
00354
|
PUNB0088900
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039566464
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SONEPUR
|
BH-09-011-021-01733920/3545
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240650773
|
22/03/2024
|
KUNTI DEVI
|
0509011WL050443
|
KUNTI DEVI
|
00354
|
PUNB0088900
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039566439
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SONEPUR
|
BH-09-011-021-01733920/3549
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240650774
|
22/03/2024
|
NIRAJ KUMAR
|
0509011WL050443
|
NIRAJ KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039566520
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SONEPUR
|
BH-09-011-021-01733920/3560
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240650775
|
22/03/2024
|
NITU DEVI
|
0509011WL050443
|
NITU DEVI
|
00354
|
PUNB0088900
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039566539
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SONEPUR
|
BH-09-011-021-01733920/3562
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240650776
|
22/03/2024
|
SANJAY KUMAR
|
0509011WL050443
|
SANJAY KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039566453
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SONEPUR
|
BH-09-011-021-01733920/3564
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240650777
|
22/03/2024
|
SHATRUDHAN RAY
|
0509011WL050443
|
SHATRUDHAN RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039566443
|
|
SHATRUDHAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SONEPUR
|
BH-09-011-021-01733920/3565
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240650778
|
22/03/2024
|
JAYA DEVI
|
0509011WL050443
|
JAYA DEVI
|
00354
|
PUNB0088900
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039566529
|
|
JAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SONEPUR
|
BH-09-011-021-01733920/3570
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240650779
|
22/03/2024
|
DHIRAJ KUMAR
|
0509011WL050443
|
DHIRAJ KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039566575
|
|
DHIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SONEPUR
|
BH-09-011-021-01733920/3572
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240650780
|
22/03/2024
|
JITU SINGH
|
0509011WL050443
|
JITU SINGH
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039566483
|
|
JITU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SONEPUR
|
BH-09-011-021-01733920/374
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652543
|
22/03/2024
|
RAMESH KUMAR
|
0509011WL050568
|
RAMESH KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039566452
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SONEPUR
|
BH-09-011-021-01733920/386
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652544
|
22/03/2024
|
SURENDRA RAY
|
0509011WL050568
|
SURENDRA RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039566485
|
|
SURENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SONEPUR
|
BH-09-011-021-01733920/3912
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652652
|
22/03/2024
|
AKHILESH KUMAR
|
0509011WL050570
|
AKHILESH KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039566546
|
|
AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SONEPUR
|
BH-09-011-021-01733920/4020
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240650781
|
22/03/2024
|
LALITA DEVI
|
0509011WL050443
|
LALITA DEVI
|
00354
|
PUNB0088900
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039566512
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SONEPUR
|
BH-09-011-021-01733920/4023
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240650782
|
22/03/2024
|
RAM NANDAN RAY
|
0509011WL050443
|
RAM NANDAN RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039566572
|
|
KESHARI RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SONEPUR
|
BH-09-011-021-01733920/4047
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654063
|
22/03/2024
|
DULARI DEVI
|
0509011WL050722
|
DULARI DEVI
|
00354
|
PUNB0088900
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039566506
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SONEPUR
|
BH-09-011-021-01733920/4055
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654065
|
22/03/2024
|
ARVIND KUMAR
|
0509011WL050722
|
ARVIND KUMAR
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039566442
|
|
ARVIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SONEPUR
|
BH-09-011-021-01733920/4056
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654115
|
22/03/2024
|
RAKESH KUMAR
|
0509011WL050723
|
RAKESH KUMAR
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039566456
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SONEPUR
|
BH-09-011-021-01733920/4059
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654116
|
22/03/2024
|
RANDHAIR KUMAR
|
0509011WL050723
|
RANDHAIR KUMAR
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039566459
|
|
RANDHAIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SONEPUR
|
BH-09-011-021-01733920/4067
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654066
|
22/03/2024
|
NISHA DEVI
|
0509011WL050722
|
NISHA DEVI
|
00354
|
PUNB0088900
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039566588
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SONEPUR
|
BH-09-011-021-01733920/4136
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240650792
|
22/03/2024
|
DEVANATI DEVI
|
0509011WL050443
|
DEVANATI DEVI
|
00354
|
PUNB0088900
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039566450
|
|
Devanati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
139
|
SONEPUR
|
BH-09-011-021-01733920/4191
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652575
|
22/03/2024
|
CHOTU KUMAR
|
0509011WL050569
|
CHOTU KUMAR
|
00354
|
PUNB0088900
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039566562
|
|
CHOTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SONEPUR
|
BH-09-011-021-01733920/4192
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652576
|
22/03/2024
|
VINAY KUMAR
|
0509011WL050569
|
VINAY KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039566560
|
|
VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SONEPUR
|
BH-09-011-021-01733920/4194
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652577
|
22/03/2024
|
JITENDRA KUMAR
|
0509011WL050569
|
JITENDRA KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039566586
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SONEPUR
|
BH-09-011-021-01733920/4195
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652578
|
22/03/2024
|
VIKASH KUMAR
|
0509011WL050569
|
VIKASH KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039566579
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SONEPUR
|
BH-09-011-021-01733920/4196
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652579
|
22/03/2024
|
SHAIL DEVI
|
0509011WL050569
|
SHAIL DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039566445
|
|
SHALL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SONEPUR
|
BH-09-011-021-01733920/4223
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652653
|
22/03/2024
|
ANITA DEVI
|
0509011WL050570
|
ANITA DEVI
|
00354
|
PUNB0088900
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039566585
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SONEPUR
|
BH-09-011-021-01733920/4225
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652655
|
22/03/2024
|
DHARMENDRA KUMAR
|
0509011WL050570
|
DHARMENDRA KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039566516
|
|
DHARMENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SONEPUR
|
BH-09-011-021-01733920/4226
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652656
|
22/03/2024
|
SARITA DEVI
|
0509011WL050570
|
SARITA DEVI
|
00354
|
PUNB0088900
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039566589
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
147
|
SONEPUR
|
BH-09-011-021-01733920/4228
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652658
|
22/03/2024
|
RADHA DEVI
|
0509011WL050570
|
RADHA DEVI
|
00354
|
PUNB0088900
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039566536
|
|
VEENA DEVI
|
BANK OF INDIA(508505)
|
|
148
|
SONEPUR
|
BH-09-011-021-01733920/4229
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652659
|
22/03/2024
|
RENU DEVI
|
0509011WL050570
|
RENU DEVI
|
00354
|
PUNB0088900
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039566522
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SONEPUR
|
BH-09-011-021-01733920/4417
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652580
|
22/03/2024
|
ESO KUMAR
|
0509011WL050569
|
ESO KUMAR
|
00354
|
PUNB0088900
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039566592
|
|
ESO KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SONEPUR
|
BH-09-011-021-01733920/4418
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652581
|
22/03/2024
|
TEJAN KUMAR
|
0509011WL050569
|
TEJAN KUMAR
|
00354
|
PUNB0088900
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039566591
|
|
TEJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SONEPUR
|
BH-09-011-021-01733920/4419
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652582
|
22/03/2024
|
BASULI KUMAR
|
0509011WL050569
|
BASULI KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039566590
|
|
BASULI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SONEPUR
|
BH-09-011-021-01733920/4421
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240652996
|
22/03/2024
|
DILIP BHAGAT
|
0509011WL050593
|
DILIP BHAGAT
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039566467
|
|
DILIP BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SONEPUR
|
BH-09-011-021-01733920/4422
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240652997
|
22/03/2024
|
SUNITA DEVI
|
0509011WL050593
|
SUNITA DEVI
|
00354
|
PUNB0088900
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039566504
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
SONEPUR
|
BH-09-011-021-01733920/4427
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240653001
|
22/03/2024
|
JAMUN KUMAR
|
0509011WL050593
|
JAMUN KUMAR
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039566587
|
|
Jamun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
SONEPUR
|
BH-09-011-021-01733920/4428
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240653002
|
22/03/2024
|
RAM ASHISH KUMAR
|
0509011WL050593
|
RAM ASHISH KUMAR
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039566584
|
|
RAM ASHISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SONEPUR
|
BH-09-011-021-01733920/4429
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240653003
|
22/03/2024
|
AMARJEET KUMAR
|
0509011WL050593
|
AMARJEET KUMAR
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039566563
|
|
AMARJEET KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SONEPUR
|
BH-09-011-021-01733920/4430
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240653004
|
22/03/2024
|
BHUKHAL SINGH
|
0509011WL050593
|
BHUKHAL SINGH
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039566475
|
|
MR BHUKHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
SONEPUR
|
BH-09-011-021-01733920/4431
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240653005
|
22/03/2024
|
DINA RAY
|
0509011WL050593
|
DINA RAY
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039566541
|
|
DINA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SONEPUR
|
BH-09-011-021-01733920/4432
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240653006
|
22/03/2024
|
MANJU DEVI
|
0509011WL050593
|
MANJU DEVI
|
00354
|
PUNB0088900
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039566530
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SONEPUR
|
BH-09-011-021-01733920/4435
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652661
|
22/03/2024
|
RANJU DEVI
|
0509011WL050570
|
RANJU DEVI
|
00354
|
PUNB0088900
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3039566463
|
|
RANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SONEPUR
|
BH-09-011-021-01733920/4436
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652662
|
22/03/2024
|
KAVITA KUMARI
|
0509011WL050570
|
KAVITA KUMARI
|
00354
|
PUNB0088900
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3039566441
|
|
KAVITA KUMARI DO RAMPRAVESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SONEPUR
|
BH-09-011-021-01733920/645
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654067
|
22/03/2024
|
NANDLAL RAY
|
0509011WL050722
|
NANDLAL RAY
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039566426
|
|
MR NANDLAL RAY
|
STATE BANK OF INDIA(508548)
|
|
163
|
SONEPUR
|
BH-09-011-021-01733920/720
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654118
|
22/03/2024
|
KAMESHWAR RAI
|
0509011WL050723
|
KAMESHWAR RAI
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039566427
|
|
Kameshwar Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
SONEPUR
|
BH-09-011-021-01733920/728
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654068
|
22/03/2024
|
RAMESHAWAR RAY
|
0509011WL050722
|
RAMESHAWAR RAY
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039566431
|
|
RAMESHWAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
SONEPUR
|
BH-09-011-021-01733920/758
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652546
|
22/03/2024
|
VEDU RAY
|
0509011WL050568
|
VEDU RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039566482
|
|
NEDU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SONEPUR
|
BH-09-011-021-01733920/797
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652547
|
22/03/2024
|
SHUSHILA DEVI
|
0509011WL050568
|
SHUSHILA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039566440
|
|
SHOSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SONEPUR
|
BH-09-011-021-01863400/1872
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652583
|
22/03/2024
|
SANTU KUMAR
|
0509011WL050569
|
SANTU KUMAR
|
00354
|
PUNB0088900
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039566532
|
|
SANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SONEPUR
|
BH-09-011-021-01863400/1918
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240653009
|
22/03/2024
|
SANGITA DEVI
|
0509011WL050593
|
SANGITA DEVI
|
00354
|
PUNB0088900
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039566523
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SONEPUR
|
BH-09-011-021-01863400/2013
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652548
|
22/03/2024
|
CHANDRA SEKH RAI
|
0509011WL050568
|
CHANDRA SEKH RAI
|
00354
|
PUNB0088900
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039566428
|
|
CHANDRA SEKH RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SONEPUR
|
BH-09-011-021-01863400/2014
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652549
|
22/03/2024
|
RADHIKA DEVI
|
0509011WL050568
|
RADHIKA DEVI
|
00354
|
PUNB0088900
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039566507
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SONEPUR
|
BH-09-011-021-01863400/2019
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652550
|
22/03/2024
|
PINKI DEVI
|
0509011WL050568
|
PINKI DEVI
|
00354
|
PUNB0088900
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039566519
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SONEPUR
|
BH-09-011-021-01863400/2170
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652585
|
22/03/2024
|
BHADAI PASWAN
|
0509011WL050569
|
BHADAI PASWAN
|
00354
|
PUNB0088900
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039566533
|
|
BHADAI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SONEPUR
|
BH-09-011-021-01863400/2171
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652586
|
22/03/2024
|
PRAMOD KUMAR
|
0509011WL050569
|
PRAMOD KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039566540
|
|
PARMOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SONEPUR
|
BH-09-011-021-01863400/2179
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652589
|
22/03/2024
|
KISUN MAHTO
|
0509011WL050569
|
KISUN MAHTO
|
00354
|
PUNB0088900
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039566471
|
|
KISUN MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SONEPUR
|
BH-09-011-021-01863400/2181
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652590
|
22/03/2024
|
KHUSHBOO DEVI
|
0509011WL050569
|
KHUSHBOO DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039566515
|
|
KHUSHABU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SONEPUR
|
BH-09-011-021-01863400/2184
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652591
|
22/03/2024
|
PATIYA DEVI
|
0509011WL050569
|
PATIYA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039566498
|
|
PATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SONEPUR
|
BH-09-011-021-01863400/2190
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652592
|
22/03/2024
|
BIHARI MAHTO
|
0509011WL050569
|
BIHARI MAHTO
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039566448
|
|
BIHARI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
SONEPUR
|
BH-09-011-021-01863400/2192
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652593
|
22/03/2024
|
RITA DEVI
|
0509011WL050569
|
RITA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039566444
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
179
|
SONEPUR
|
BH-09-011-021-01863400/2777
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652668
|
22/03/2024
|
MANOJ KUMAR
|
0509011WL050570
|
MANOJ KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039566571
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
SONEPUR
|
BH-09-011-021-01863400/2778
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652669
|
22/03/2024
|
CHANDMUNI DEVI
|
0509011WL050570
|
CHANDMUNI DEVI
|
00354
|
PUNB0088900
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039566568
|
|
CHANDMUNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
181
|
SONEPUR
|
BH-09-011-021-01863400/2781
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652670
|
22/03/2024
|
RUBI KUMARI
|
0509011WL050570
|
RUBI KUMARI
|
00354
|
PUNB0088900
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039566569
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SONEPUR
|
BH-09-011-021-01863400/2785
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652672
|
22/03/2024
|
RAJDEV SINGH
|
0509011WL050570
|
RAJDEV SINGH
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039566493
|
|
RAJDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SONEPUR
|
BH-09-011-021-01863400/2789
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652673
|
22/03/2024
|
NICKY KUMARI
|
0509011WL050570
|
NICKY KUMARI
|
00354
|
PUNB0088900
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039566570
|
|
NICKY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SONEPUR
|
BH-09-011-021-01863400/2793
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652674
|
22/03/2024
|
LALIT RAY
|
0509011WL050570
|
LALIT RAY
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039566535
|
|
LALIT RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
SONEPUR
|
BH-09-011-021-01863400/2996
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652551
|
22/03/2024
|
tuntun ray
|
0509011WL050568
|
tuntun ray
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039566557
|
|
TUNTUN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SONEPUR
|
BH-09-011-021-01863400/2998
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652552
|
22/03/2024
|
sarita kumar
|
0509011WL050568
|
sarita kumar
|
00354
|
PUNB0088900
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039566551
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SONEPUR
|
BH-09-011-021-01863400/3000
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652553
|
22/03/2024
|
janki kumari
|
0509011WL050568
|
janki kumari
|
00354
|
PUNB0088900
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039566547
|
|
JANKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SONEPUR
|
BH-09-011-021-01863400/3011
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652554
|
22/03/2024
|
vikku kumar
|
0509011WL050568
|
vikku kumar
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039566553
|
|
VIKKU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
SONEPUR
|
BH-09-011-021-01863400/3012
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652555
|
22/03/2024
|
poonam kumari
|
0509011WL050568
|
poonam kumari
|
00354
|
PUNB0088900
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039566543
|
|
POONAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SONEPUR
|
BH-09-011-021-01863400/3290
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652594
|
22/03/2024
|
JAMUN PASWAN
|
0509011WL050569
|
JAMUN PASWAN
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039566544
|
|
MR JAMUN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
191
|
SONEPUR
|
BH-09-011-021-01863400/3298
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652595
|
22/03/2024
|
SONI DEVI
|
0509011WL050569
|
SONI DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039566514
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SONEPUR
|
BH-09-011-021-01863400/3304
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652596
|
22/03/2024
|
NANDAN KUMAR
|
0509011WL050569
|
NANDAN KUMAR
|
00354
|
PUNB0088900
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039566559
|
|
NANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
SONEPUR
|
BH-09-011-021-01863400/3307
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652597
|
22/03/2024
|
CHANDAN KUMAR
|
0509011WL050569
|
CHANDAN KUMAR
|
00354
|
PUNB0088900
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039566550
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SONEPUR
|
BH-09-011-021-01863400/4032
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652598
|
22/03/2024
|
RAMESH KUMAR
|
0509011WL050569
|
RAMESH KUMAR
|
00354
|
PUNB0088900
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039566549
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
530396
|
530396
|
|
|
|
|
|
|
|
|
195
|
SONEPUR
|
BH-09-011-021-01733920/2232
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654076
|
22/03/2024
|
PANKAJ KUMAR
|
0509011WL050723
|
PANKAJ KUMAR
|
00354
|
PUNB0755500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039566653
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SONEPUR
|
BH-09-011-021-01733920/2239
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654078
|
22/03/2024
|
KRISHNA DEVI
|
0509011WL050723
|
KRISHNA DEVI
|
00354
|
PUNB0755500
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3039566654
|
|
Krishna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
SONEPUR
|
BH-09-011-021-01733920/2242
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654080
|
22/03/2024
|
JAIRAM RAY
|
0509011WL050723
|
JAIRAM RAY
|
00354
|
PUNB0755500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039566657
|
|
Jairam Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
SONEPUR
|
BH-09-011-021-01733920/2243
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654081
|
22/03/2024
|
SURYAMALA DEVI
|
0509011WL050723
|
SURYAMALA DEVI
|
00354
|
PUNB0755500
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3039566658
|
|
Suryamala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
SONEPUR
|
BH-09-011-021-01733920/2822
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654092
|
22/03/2024
|
KUMARI NAMITA
|
0509011WL050723
|
KUMARI NAMITA
|
00354
|
PUNB0755500
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039566652
|
|
KUMARI NAMITA DO YADAV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
SONEPUR
|
BH-09-011-021-01733920/2824
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654093
|
22/03/2024
|
ARJUN KUMAR
|
0509011WL050723
|
ARJUN KUMAR
|
00354
|
PUNB0755500
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039566661
|
|
Arjun Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
SONEPUR
|
BH-09-011-021-01733920/3101
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654096
|
22/03/2024
|
shobha devi
|
0509011WL050723
|
shobha devi
|
00354
|
PUNB0755500
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3039566660
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
SONEPUR
|
BH-09-011-021-01733920/3102
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654097
|
22/03/2024
|
babita devi
|
0509011WL050723
|
babita devi
|
00354
|
PUNB0755500
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3039566663
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
SONEPUR
|
BH-09-011-021-01733920/3128
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654104
|
22/03/2024
|
ranjan kumari
|
0509011WL050723
|
ranjan kumari
|
00354
|
PUNB0755500
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3039566662
|
|
RANJAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
SONEPUR
|
BH-09-011-021-01733920/3139
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654109
|
22/03/2024
|
chanchal devi
|
0509011WL050723
|
chanchal devi
|
00354
|
PUNB0755500
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039566659
|
|
CHANCHAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
SONEPUR
|
BH-09-011-021-01733920/3915
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652545
|
22/03/2024
|
BIJENDRA RAY
|
0509011WL050568
|
BIJENDRA RAY
|
00354
|
PUNB0755500
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039566656
|
|
BIJENDRA KUMAR S/O MAHAVIR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
SONEPUR
|
BH-09-011-021-01733920/4424
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240652999
|
22/03/2024
|
SUDHIR KUMAR PASAWAN
|
0509011WL050593
|
SUDHIR KUMAR PASAWAN
|
00354
|
PUNB0755500
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039566651
|
|
SUDHIR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
SONEPUR
|
BH-09-011-021-01733920/4425
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240653000
|
22/03/2024
|
PRAMILA DEVI
|
0509011WL050593
|
PRAMILA DEVI
|
00354
|
PUNB0755500
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039566511
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32860
|
32860
|
|
|
|
|
|
|
|
|
208
|
SONEPUR
|
BH-09-011-021-01733920/2278
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654089
|
22/03/2024
|
JAYMALA KUMARI
|
0509011WL050723
|
JAYMALA KUMARI
|
00415
|
SBIN0002939
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039566604
|
|
MISS JAYMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
209
|
SONEPUR
|
BH-09-011-021-01733910/72
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654070
|
22/03/2024
|
RAJESHWER RAY
|
0509011WL050723
|
RAJESHWER RAY
|
00415
|
SBIN0004446
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3039566615
|
|
MR RAJESHWAR RAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
SONEPUR
|
BH-09-011-021-01733920/1018
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654071
|
22/03/2024
|
VIJENDRA RAY
|
0509011WL050723
|
VIJENDRA RAY
|
00415
|
SBIN0004446
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3039566613
|
|
MR VIRENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
211
|
SONEPUR
|
BH-09-011-021-01733920/1020
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654072
|
22/03/2024
|
VINOD RAY
|
0509011WL050723
|
VINOD RAY
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039566618
|
|
MR BINOD RAY
|
STATE BANK OF INDIA(508548)
|
|
212
|
SONEPUR
|
BH-09-011-021-01733920/1021
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654073
|
22/03/2024
|
MANOJ RAY
|
0509011WL050723
|
MANOJ RAY
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039566617
|
|
MR MANOJ RAY
|
STATE BANK OF INDIA(508548)
|
|
213
|
SONEPUR
|
BH-09-011-021-01733920/1026
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654074
|
22/03/2024
|
SHIV PRASAD RAY
|
0509011WL050723
|
SHIV PRASAD RAY
|
00415
|
SBIN0004446
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3039566616
|
|
MR SHIV PRASAD RAY
|
STATE BANK OF INDIA(508548)
|
|
214
|
SONEPUR
|
BH-09-011-021-01733920/1027
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654075
|
22/03/2024
|
sunil kumar
|
0509011WL050723
|
sunil kumar
|
00415
|
SBIN0004446
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039566614
|
|
MR SUNIL RAY
|
STATE BANK OF INDIA(508548)
|
|
215
|
SONEPUR
|
BH-09-011-021-01733920/1304
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652698
|
22/03/2024
|
LALPARI DEVI
|
0509011WL050572
|
LALPARI DEVI
|
00415
|
SBIN0004446
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039566611
|
|
MRS LALPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
SONEPUR
|
BH-09-011-021-01733920/1366
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652699
|
22/03/2024
|
MAMTA DEVI
|
0509011WL050572
|
MAMTA DEVI
|
00415
|
SBIN0004446
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039566612
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
SONEPUR
|
BH-09-011-021-01733920/1424
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652701
|
22/03/2024
|
raju ray
|
0509011WL050572
|
raju ray
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039566610
|
|
MR RAJU RAY
|
STATE BANK OF INDIA(508548)
|
|
218
|
SONEPUR
|
BH-09-011-021-01733920/1814
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652558
|
22/03/2024
|
KAILASH MAHTO
|
0509011WL050569
|
KAILASH MAHTO
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039566608
|
|
MR KAILASH MAHATO
|
STATE BANK OF INDIA(508548)
|
|
219
|
SONEPUR
|
BH-09-011-021-01733920/1828
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652564
|
22/03/2024
|
SANTOSH KUMAR
|
0509011WL050569
|
SANTOSH KUMAR
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039566606
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
SONEPUR
|
BH-09-011-021-01733920/2046
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652705
|
22/03/2024
|
Sita devi
|
0509011WL050572
|
Sita devi
|
00415
|
SBIN0004446
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039566595
|
|
Sita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
SONEPUR
|
BH-09-011-021-01733920/2241
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654079
|
22/03/2024
|
SHEELA DEVI
|
0509011WL050723
|
SHEELA DEVI
|
00415
|
SBIN0004446
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3039566597
|
|
Sheela Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
222
|
SONEPUR
|
BH-09-011-021-01733920/3107
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654059
|
22/03/2024
|
mina devi
|
0509011WL050722
|
mina devi
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039566603
|
|
Mina Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
SONEPUR
|
BH-09-011-021-01733920/3120
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654061
|
22/03/2024
|
sundri devi
|
0509011WL050722
|
sundri devi
|
00415
|
SBIN0004446
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039566599
|
|
SUNDRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SONEPUR
|
BH-09-011-021-01733920/3138
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654108
|
22/03/2024
|
soni kumari
|
0509011WL050723
|
soni kumari
|
00415
|
SBIN0004446
|
1760
|
1760
|
Rejected
|
16/04/2024
|
|
3039566623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
225
|
SONEPUR
|
BH-09-011-021-01733920/3141
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654110
|
22/03/2024
|
arvind kumar ray
|
0509011WL050723
|
arvind kumar ray
|
00415
|
SBIN0004446
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039566602
|
|
MR ARVIND KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
226
|
SONEPUR
|
BH-09-011-021-01733920/4224
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652654
|
22/03/2024
|
BEBI DEVI
|
0509011WL050570
|
BEBI DEVI
|
00415
|
SBIN0004446
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039566598
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
227
|
SONEPUR
|
BH-09-011-021-01733920/4227
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652657
|
22/03/2024
|
RAJRAMO DEVI
|
0509011WL050570
|
RAJRAMO DEVI
|
00415
|
SBIN0004446
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039566601
|
|
MRS RAJARAMO DEVI
|
STATE BANK OF INDIA(508548)
|
|
228
|
SONEPUR
|
BH-09-011-021-01733920/630
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654117
|
22/03/2024
|
shiv prasad ray
|
0509011WL050723
|
shiv prasad ray
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039566619
|
|
MR SHIV PRASAD RAY
|
STATE BANK OF INDIA(508548)
|
|
229
|
SONEPUR
|
BH-09-011-021-01863400/1903
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652584
|
22/03/2024
|
VIKASH PASWAN
|
0509011WL050569
|
VIKASH PASWAN
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039566609
|
|
MR VIKASH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
230
|
SONEPUR
|
BH-09-011-021-01863400/2176
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652587
|
22/03/2024
|
ANIL PASWAN
|
0509011WL050569
|
ANIL PASWAN
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039566607
|
|
MR ANIL PASWAN
|
STATE BANK OF INDIA(508548)
|
|
231
|
SONEPUR
|
BH-09-011-021-01863400/2177
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652588
|
22/03/2024
|
KAMAL PASWAN
|
0509011WL050569
|
KAMAL PASWAN
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039566605
|
|
KAMAL PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66688
|
66688
|
|
|
|
|
|
|
|
|
232
|
SONEPUR
|
BH-09-011-021-01733920/2244
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654054
|
22/03/2024
|
MANJU DEVI
|
0509011WL050722
|
MANJU DEVI
|
00415
|
SBIN0010083
|
3300
|
3300
|
Processed
|
16/04/2024
|
|
3039566621
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
233
|
SONEPUR
|
BH-09-011-021-01733920/4420
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240652995
|
22/03/2024
|
BABITA DEVI
|
0509011WL050593
|
BABITA DEVI
|
00688
|
FINO0001306
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039566594
|
|
Babita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3080
|
3080
|
|
|
|
|
|
|
|
|
234
|
SONEPUR
|
BH-09-011-021-01733920/4048
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654064
|
22/03/2024
|
RANJEET KUMAR
|
0509011WL050722
|
RANJEET KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039566425
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
235
|
SONEPUR
|
BH-09-011-021-01733920/2368
(SAWALPUR PACHHIYARI)
|
0509011000NRG24190320240652765
|
22/03/2024
|
shailesh kumar
|
0509011WL050573
|
shailesh kumar
|
00703
|
AIRP0000001
|
3080
|
3080
|
Processed
|
16/04/2024
|
|
3039566650
|
|
SHAILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
SONEPUR
|
BH-09-011-021-01733920/3093
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654094
|
22/03/2024
|
muntun kumar
|
0509011WL050723
|
muntun kumar
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039566664
|
|
Muntun Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
237
|
SONEPUR
|
BH-09-011-021-01733920/3112
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654060
|
22/03/2024
|
baban kumar
|
0509011WL050722
|
baban kumar
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
16/04/2024
|
|
3039566648
|
|
Baban Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
SONEPUR
|
BH-09-011-021-01733920/4040
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654111
|
22/03/2024
|
MUNNA KUMAR
|
0509011WL050723
|
MUNNA KUMAR
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039566665
|
|
MUNNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
SONEPUR
|
BH-09-011-021-01733920/4041
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654112
|
22/03/2024
|
SIYARAM RAI
|
0509011WL050723
|
SIYARAM RAI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039566666
|
|
MR SIYARAM RAI
|
STATE BANK OF INDIA(508548)
|
|
240
|
SONEPUR
|
BH-09-011-021-01733920/4042
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654113
|
22/03/2024
|
RAJAPATIYA DEVI
|
0509011WL050723
|
RAJAPATIYA DEVI
|
00703
|
AIRP0000001
|
1760
|
1760
|
Processed
|
16/04/2024
|
|
3039566647
|
|
MRS RAJAPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
241
|
SONEPUR
|
BH-09-011-021-01733920/4043
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240654114
|
22/03/2024
|
BHUNESHVAR RAY
|
0509011WL050723
|
BHUNESHVAR RAY
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
16/04/2024
|
|
3039566649
|
|
MR BHUNESHVAR RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15556
|
15556
|
|
|
|
|
|
|
|
|
242
|
SONEPUR
|
BH-09-011-021-01863400/4037
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200320240653011
|
22/03/2024
|
GUDDU KUMAR
|
0509011WL050593
|
GUDDU KUMAR
|
638
|
INDB0000447
|
3192
|
3192
|
Processed
|
16/04/2024
|
|
3039566593
|
|
GUDDU KUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
739708
|
739708
|
|
|
|
|
|
|
|