|
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-09-011-021-01733920/2150
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100975
|
22/05/2023
|
SUMINTRA DEVI
|
0509011WL004642
|
SUMINTRA DEVI
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
27/05/2023
|
|
1905437994
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
SONEPUR
|
BH-09-011-021-01733920/2583
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100919
|
22/05/2023
|
SONELAL SINGH
|
0509011WL004641
|
SONELAL SINGH
|
00048
|
BKID0004684
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437988
|
|
SONELAL SINGH JT
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-021-01733920/2596
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100925
|
22/05/2023
|
PRAMILA DEVI
|
0509011WL004641
|
PRAMILA DEVI
|
00048
|
BKID0004684
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437993
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-021-01733920/2598
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100926
|
22/05/2023
|
SUMAN DEVI
|
0509011WL004641
|
SUMAN DEVI
|
00048
|
BKID0004684
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905438005
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-021-01733920/2599
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100927
|
22/05/2023
|
PRIYANKA DEVI
|
0509011WL004641
|
PRIYANKA DEVI
|
00048
|
BKID0004684
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905438006
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONEPUR
|
BH-09-011-021-01733920/3048
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100937
|
22/05/2023
|
dinesh kumar
|
0509011WL004641
|
dinesh kumar
|
00048
|
BKID0004684
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905438001
|
|
DINESH KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
SONEPUR
|
BH-09-011-021-01733920/3476
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100945
|
22/05/2023
|
SITA DEVI
|
0509011WL004641
|
SITA DEVI
|
00048
|
BKID0004684
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437991
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONEPUR
|
BH-09-011-021-01733920/3482
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100950
|
22/05/2023
|
SANJAY SAH
|
0509011WL004641
|
SANJAY SAH
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
27/05/2023
|
|
1905438007
|
|
SANJAY SAH
|
BANK OF INDIA(508505)
|
|
9
|
SONEPUR
|
BH-09-011-021-01733920/3975
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220520230118093
|
22/05/2023
|
AJAY KUMAR
|
0509011WL005711
|
AJAY KUMAR
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905438010
|
|
AJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
SONEPUR
|
BH-09-011-021-01733920/3997
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230101003
|
22/05/2023
|
UPENDRA KUMAR
|
0509011WL004643
|
UPENDRA KUMAR
|
00048
|
BKID0004684
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905438004
|
|
UPENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
SONEPUR
|
BH-09-011-021-01733920/4071
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230101008
|
22/05/2023
|
HEMAN KUMAR
|
0509011WL004643
|
HEMAN KUMAR
|
00048
|
BKID0004684
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905438011
|
|
HEMAN KUMAR
|
IDBI BANK(607095)
|
|
12
|
SONEPUR
|
BH-09-011-021-01733920/4074
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230101010
|
22/05/2023
|
RANJAN KUMAR
|
0509011WL004643
|
RANJAN KUMAR
|
00048
|
BKID0004684
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1905438008
|
|
RANJAN KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
SONEPUR
|
BH-09-011-021-01863400/1691
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220520230117779
|
22/05/2023
|
Binod singh
|
0509011WL005693
|
Binod singh
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
27/05/2023
|
|
1905437990
|
|
BINOD SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SONEPUR
|
BH-09-011-021-01863400/1993
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100978
|
22/05/2023
|
MAYA DEVI
|
0509011WL004642
|
MAYA DEVI
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
27/05/2023
|
|
1905437992
|
|
MAYA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONEPUR
|
BH-09-011-021-01863400/1997
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100966
|
22/05/2023
|
AARTI DEVI
|
0509011WL004641
|
AARTI DEVI
|
00048
|
BKID0004684
|
684
|
684
|
Processed
|
27/05/2023
|
|
1905437997
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONEPUR
|
BH-09-011-021-01863400/1999
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100968
|
22/05/2023
|
CHAMPA DEVI
|
0509011WL004641
|
CHAMPA DEVI
|
00048
|
BKID0004684
|
684
|
684
|
Processed
|
27/05/2023
|
|
1905437998
|
|
CHAMPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
SONEPUR
|
BH-09-011-021-01863400/2003
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100969
|
22/05/2023
|
BABITA DEVI
|
0509011WL004641
|
BABITA DEVI
|
00048
|
BKID0004684
|
684
|
684
|
Processed
|
27/05/2023
|
|
1905437989
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONEPUR
|
BH-09-011-021-01863400/2009
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100970
|
22/05/2023
|
UMESH RAY
|
0509011WL004641
|
UMESH RAY
|
00048
|
BKID0004684
|
684
|
684
|
Processed
|
27/05/2023
|
|
1905438000
|
|
UMESH RAY
|
BANK OF INDIA(508505)
|
|
19
|
SONEPUR
|
BH-09-011-021-01863400/2011
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220520230118086
|
22/05/2023
|
ARUN KUMAR RAY
|
0509011WL005710
|
ARUN KUMAR RAY
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905437999
|
|
ARUNKUMAR RAY
|
BANK OF INDIA(508505)
|
|
20
|
SONEPUR
|
BH-09-011-021-01863400/2117
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100980
|
22/05/2023
|
CHANPARIYA DEVI
|
0509011WL004642
|
CHANPARIYA DEVI
|
00048
|
BKID0004684
|
912
|
912
|
Processed
|
27/05/2023
|
|
1905437995
|
|
CHANPARIYA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONEPUR
|
BH-09-011-021-01863400/2193
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220520230118087
|
22/05/2023
|
PAPPU KUMAR
|
0509011WL005710
|
PAPPU KUMAR
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905438003
|
|
PAPPU KUMAR
|
BANK OF INDIA(508505)
|
|
22
|
SONEPUR
|
BH-09-011-021-01863400/2212
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100971
|
22/05/2023
|
DEEPAK KUMAR
|
0509011WL004641
|
DEEPAK KUMAR
|
00048
|
BKID0004684
|
456
|
456
|
Processed
|
27/05/2023
|
|
1905438002
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
23
|
SONEPUR
|
BH-09-011-021-01863400/2213
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100972
|
22/05/2023
|
PUJA DEVI
|
0509011WL004641
|
PUJA DEVI
|
00048
|
BKID0004684
|
456
|
456
|
Processed
|
27/05/2023
|
|
1905438009
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONEPUR
|
BH-09-011-021-01863400/2784
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100989
|
22/05/2023
|
MANJU DEVI
|
0509011WL004642
|
MANJU DEVI
|
00048
|
BKID0004684
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437996
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
|
25
|
SONEPUR
|
BH-09-011-021-01863400/1889
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220520230118083
|
22/05/2023
|
GUDIYA DEVI
|
0509011WL005710
|
GUDIYA DEVI
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905437987
|
|
GUDIYA DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
26
|
SONEPUR
|
BH-09-011-021-01733920/4094
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230102313
|
22/05/2023
|
RINA KUMARI
|
0509011WL004716
|
RINA KUMARI
|
00089
|
CBIN0282667
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437986
|
|
Mr. RINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
27
|
SONEPUR
|
BH-09-011-021-01733920/4070
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230101007
|
22/05/2023
|
SUDAMA KUMAR
|
0509011WL004643
|
SUDAMA KUMAR
|
00165
|
IBKL0002075
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437970
|
|
SUDAMA KUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
28
|
SONEPUR
|
BH-09-011-021-01733920/1808
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100877
|
22/05/2023
|
BIRJU SINGH
|
0509011WL004640
|
BIRJU SINGH
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1905437865
|
|
BIRJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SONEPUR
|
BH-09-011-021-01733920/1811
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100879
|
22/05/2023
|
BINOD MAHTO
|
0509011WL004640
|
BINOD MAHTO
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1905437871
|
|
BINOD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SONEPUR
|
BH-09-011-021-01733920/1813
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100881
|
22/05/2023
|
ANIL RAY
|
0509011WL004640
|
ANIL RAY
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1905437867
|
|
ANIL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SONEPUR
|
BH-09-011-021-01733920/1819
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100883
|
22/05/2023
|
SUMITRA DEVI
|
0509011WL004640
|
SUMITRA DEVI
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1905437835
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SONEPUR
|
BH-09-011-021-01733920/1822
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100884
|
22/05/2023
|
SIPAHI RAY
|
0509011WL004640
|
SIPAHI RAY
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1905437870
|
|
SIPAHI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SONEPUR
|
BH-09-011-021-01733920/1829
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100887
|
22/05/2023
|
NIRU DEVI
|
0509011WL004640
|
NIRU DEVI
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1905437909
|
|
NIRU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SONEPUR
|
BH-09-011-021-01733920/1831
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100888
|
22/05/2023
|
MANTU MAHATO
|
0509011WL004640
|
MANTU MAHATO
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1905437864
|
|
MANTU MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SONEPUR
|
BH-09-011-021-01733920/1832
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100889
|
22/05/2023
|
SANTOSH PASWAN
|
0509011WL004640
|
SANTOSH PASWAN
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1905437869
|
|
SANTOSH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SONEPUR
|
BH-09-011-021-01733920/1834
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100890
|
22/05/2023
|
MITHLESH PASWAN
|
0509011WL004640
|
MITHLESH PASWAN
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1905437875
|
|
MITHLESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SONEPUR
|
BH-09-011-021-01733920/1839
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100892
|
22/05/2023
|
MANJU DEVI
|
0509011WL004640
|
MANJU DEVI
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1905437879
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SONEPUR
|
BH-09-011-021-01733920/1840
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220520230117751
|
22/05/2023
|
RANGITA DEVI
|
0509011WL005691
|
RANGITA DEVI
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
27/05/2023
|
|
1905437905
|
|
RANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SONEPUR
|
BH-09-011-021-01733920/1841
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100893
|
22/05/2023
|
RAJDEV PASWAN
|
0509011WL004640
|
RAJDEV PASWAN
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1905437890
|
|
RAJDEV PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SONEPUR
|
BH-09-011-021-01733920/1847
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100894
|
22/05/2023
|
UPENDRA PASWAN
|
0509011WL004640
|
UPENDRA PASWAN
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1905437876
|
|
UPENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SONEPUR
|
BH-09-011-021-01733920/1854
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100895
|
22/05/2023
|
JITENDRA KUMAR
|
0509011WL004640
|
JITENDRA KUMAR
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1905437881
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SONEPUR
|
BH-09-011-021-01733920/1890
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220520230118062
|
22/05/2023
|
REKHA DEVI
|
0509011WL005710
|
REKHA DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905437842
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SONEPUR
|
BH-09-011-021-01733920/1891
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100910
|
22/05/2023
|
DHURPATI DEVI
|
0509011WL004641
|
DHURPATI DEVI
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437884
|
|
DHURPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SONEPUR
|
BH-09-011-021-01733920/1892
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100911
|
22/05/2023
|
SHRI RAY
|
0509011WL004641
|
SHRI RAY
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437845
|
|
SHRI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SONEPUR
|
BH-09-011-021-01733920/1893
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100912
|
22/05/2023
|
RAMESH SAH
|
0509011WL004641
|
RAMESH SAH
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437841
|
|
RAMESH SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SONEPUR
|
BH-09-011-021-01733920/2030
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100914
|
22/05/2023
|
Mina devi
|
0509011WL004641
|
Mina devi
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437852
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SONEPUR
|
BH-09-011-021-01733920/2162
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100976
|
22/05/2023
|
DINESH MAHTO
|
0509011WL004642
|
DINESH MAHTO
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
27/05/2023
|
|
1905437862
|
|
DINESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SONEPUR
|
BH-09-011-021-01733920/2304
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220520230118063
|
22/05/2023
|
babita devi
|
0509011WL005710
|
babita devi
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905437880
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SONEPUR
|
BH-09-011-021-01733920/2352
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230101000
|
22/05/2023
|
madhu devi
|
0509011WL004643
|
madhu devi
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437926
|
|
MADHU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SONEPUR
|
BH-09-011-021-01733920/2355
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230101001
|
22/05/2023
|
chandan ray
|
0509011WL004643
|
chandan ray
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437877
|
|
CHANDAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SONEPUR
|
BH-09-011-021-01733920/2470
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220520230117815
|
22/05/2023
|
kanti devi
|
0509011WL005698
|
kanti devi
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
27/05/2023
|
|
1905437896
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SONEPUR
|
BH-09-011-021-01733920/2487
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220520230117781
|
22/05/2023
|
kalo devi
|
0509011WL005695
|
kalo devi
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
27/05/2023
|
|
1905437895
|
|
KALO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SONEPUR
|
BH-09-011-021-01733920/2581
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100917
|
22/05/2023
|
BINDIYA DEVI
|
0509011WL004641
|
BINDIYA DEVI
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437904
|
|
BINDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SONEPUR
|
BH-09-011-021-01733920/2582
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100918
|
22/05/2023
|
SANJU SINGH
|
0509011WL004641
|
SANJU SINGH
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437928
|
|
SANJU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SONEPUR
|
BH-09-011-021-01733920/2586
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100921
|
22/05/2023
|
ASHA DEVI
|
0509011WL004641
|
ASHA DEVI
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437878
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SONEPUR
|
BH-09-011-021-01733920/2588
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220520230118064
|
22/05/2023
|
SHANKAR RAY
|
0509011WL005710
|
SHANKAR RAY
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905437872
|
|
SHANKAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SONEPUR
|
BH-09-011-021-01733920/2590
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100922
|
22/05/2023
|
DINESH KUMAR
|
0509011WL004641
|
DINESH KUMAR
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437837
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SONEPUR
|
BH-09-011-021-01733920/2595
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100924
|
22/05/2023
|
KHUSHBOO KUMARI
|
0509011WL004641
|
KHUSHBOO KUMARI
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437921
|
|
KHUSHBOO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SONEPUR
|
BH-09-011-021-01733920/2861
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100928
|
22/05/2023
|
KEDULI DEVI
|
0509011WL004641
|
KEDULI DEVI
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437894
|
|
KEDULI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SONEPUR
|
BH-09-011-021-01733920/2898
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220520230118056
|
22/05/2023
|
RAJKUMAR RAY
|
0509011WL005709
|
RAJKUMAR RAY
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
27/05/2023
|
|
1905437829
|
|
RAJKUMAR RAY S/O BHUNESHWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SONEPUR
|
BH-09-011-021-01733920/2901
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220520230118057
|
22/05/2023
|
LAKHI DEVI
|
0509011WL005709
|
LAKHI DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905437917
|
|
LAKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SONEPUR
|
BH-09-011-021-01733920/2905
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220520230118058
|
22/05/2023
|
ARVIND KUMAR
|
0509011WL005709
|
ARVIND KUMAR
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905437913
|
|
ARVIND KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SONEPUR
|
BH-09-011-021-01733920/2913
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100929
|
22/05/2023
|
sunita devi
|
0509011WL004641
|
sunita devi
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437897
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SONEPUR
|
BH-09-011-021-01733920/2962
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220520230117818
|
22/05/2023
|
avdhesh kumar
|
0509011WL005701
|
avdhesh kumar
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
27/05/2023
|
|
1905437938
|
|
AVDHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SONEPUR
|
BH-09-011-021-01733920/3036
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100930
|
22/05/2023
|
jai prakash sah
|
0509011WL004641
|
jai prakash sah
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437924
|
|
JAI PRAKASH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SONEPUR
|
BH-09-011-021-01733920/3039
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100932
|
22/05/2023
|
babita devi
|
0509011WL004641
|
babita devi
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437886
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SONEPUR
|
BH-09-011-021-01733920/3040
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100933
|
22/05/2023
|
kavita devi
|
0509011WL004641
|
kavita devi
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437898
|
|
KAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SONEPUR
|
BH-09-011-021-01733920/3042
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100934
|
22/05/2023
|
rinku devi
|
0509011WL004641
|
rinku devi
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437856
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SONEPUR
|
BH-09-011-021-01733920/3045
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100935
|
22/05/2023
|
anita devi
|
0509011WL004641
|
anita devi
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437844
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SONEPUR
|
BH-09-011-021-01733920/3049
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220520230118066
|
22/05/2023
|
akriti kumari
|
0509011WL005710
|
akriti kumari
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905437888
|
|
AKRITI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SONEPUR
|
BH-09-011-021-01733920/3050
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100938
|
22/05/2023
|
khitablal ray
|
0509011WL004641
|
khitablal ray
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437846
|
|
KITABALAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SONEPUR
|
BH-09-011-021-01733920/3078
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220520230118067
|
22/05/2023
|
mukesh kumar
|
0509011WL005710
|
mukesh kumar
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905437893
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SONEPUR
|
BH-09-011-021-01733920/3079
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220520230118068
|
22/05/2023
|
rmavati devi
|
0509011WL005710
|
rmavati devi
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905437889
|
|
RMAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SONEPUR
|
BH-09-011-021-01733920/3081
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100939
|
22/05/2023
|
guddu kumar
|
0509011WL004641
|
guddu kumar
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437925
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SONEPUR
|
BH-09-011-021-01733920/3160
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230101002
|
22/05/2023
|
LILA DEVI
|
0509011WL004643
|
LILA DEVI
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437874
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SONEPUR
|
BH-09-011-021-01733920/3231
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220520230118069
|
22/05/2023
|
KAJAL DEVI
|
0509011WL005710
|
KAJAL DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905437955
|
|
KAJAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SONEPUR
|
BH-09-011-021-01733920/3232
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220520230118070
|
22/05/2023
|
DHARMENDRA KUMAR SINGH
|
0509011WL005710
|
DHARMENDRA KUMAR SINGH
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905437910
|
|
DHARMENDRA KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SONEPUR
|
BH-09-011-021-01733920/3235
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220520230118071
|
22/05/2023
|
VINAY KUMAR RAY
|
0509011WL005710
|
VINAY KUMAR RAY
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905437828
|
|
BINAY KUMAR RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SONEPUR
|
BH-09-011-021-01733920/3236
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220520230118072
|
22/05/2023
|
ASHOK KUMAR
|
0509011WL005710
|
ASHOK KUMAR
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905437937
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SONEPUR
|
BH-09-011-021-01733920/3239
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100940
|
22/05/2023
|
AJAY RAY
|
0509011WL004641
|
AJAY RAY
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437882
|
|
AJAY RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SONEPUR
|
BH-09-011-021-01733920/3240
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100941
|
22/05/2023
|
GARIBAN DAS
|
0509011WL004641
|
GARIBAN DAS
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437843
|
|
GARIBAN DAS S/O CHULHAI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SONEPUR
|
BH-09-011-021-01733920/3241
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220520230118073
|
22/05/2023
|
RENU DEVI
|
0509011WL005710
|
RENU DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905437918
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
SONEPUR
|
BH-09-011-021-01733920/3242
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220520230118074
|
22/05/2023
|
SITA DEVI
|
0509011WL005710
|
SITA DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905437907
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SONEPUR
|
BH-09-011-021-01733920/3243
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220520230118075
|
22/05/2023
|
LALBAHADUR DAS
|
0509011WL005710
|
LALBAHADUR DAS
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905437833
|
|
MR LALBAHADUR DAS
|
STATE BANK OF INDIA(508548)
|
|
85
|
SONEPUR
|
BH-09-011-021-01733920/3249
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220520230118076
|
22/05/2023
|
CHANDAN DAS
|
0509011WL005710
|
CHANDAN DAS
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905437936
|
|
CHANDAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SONEPUR
|
BH-09-011-021-01733920/3250
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220520230118077
|
22/05/2023
|
KANTI DEVI
|
0509011WL005710
|
KANTI DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905437850
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SONEPUR
|
BH-09-011-021-01733920/3251
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220520230118078
|
22/05/2023
|
AJAY DAS
|
0509011WL005710
|
AJAY DAS
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905437957
|
|
AJAY DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SONEPUR
|
BH-09-011-021-01733920/3252
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220520230118079
|
22/05/2023
|
AJIT DAS
|
0509011WL005710
|
AJIT DAS
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905437866
|
|
AJIT DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SONEPUR
|
BH-09-011-021-01733920/3254
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220520230118080
|
22/05/2023
|
SURESH DAS
|
0509011WL005710
|
SURESH DAS
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905437857
|
|
SURESH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SONEPUR
|
BH-09-011-021-01733920/3398
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100942
|
22/05/2023
|
SWETA DEVI
|
0509011WL004641
|
SWETA DEVI
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437923
|
|
SAWETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SONEPUR
|
BH-09-011-021-01733920/3419
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220520230118060
|
22/05/2023
|
JUNARAVI RAY
|
0509011WL005709
|
JUNARAVI RAY
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905437838
|
|
JUNARAVI RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SONEPUR
|
BH-09-011-021-01733920/3423
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220520230118061
|
22/05/2023
|
PRABHA DEVI
|
0509011WL005709
|
PRABHA DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905437953
|
|
PRABHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SONEPUR
|
BH-09-011-021-01733920/3426
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220520230118091
|
22/05/2023
|
ASHOK RAY
|
0509011WL005711
|
ASHOK RAY
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905437827
|
|
MR ASHOK RAY
|
STATE BANK OF INDIA(508548)
|
|
94
|
SONEPUR
|
BH-09-011-021-01733920/3472
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100943
|
22/05/2023
|
URMILA DEVI
|
0509011WL004641
|
URMILA DEVI
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437920
|
|
Mrs. URMILA DEVI
|
INDIAN BANK(607105)
|
|
95
|
SONEPUR
|
BH-09-011-021-01733920/3478
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220520230118081
|
22/05/2023
|
CHANDA DEVI
|
0509011WL005710
|
CHANDA DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905437902
|
|
CHANDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SONEPUR
|
BH-09-011-021-01733920/3479
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100947
|
22/05/2023
|
RAJESH KUMAR
|
0509011WL004641
|
RAJESH KUMAR
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437960
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SONEPUR
|
BH-09-011-021-01733920/3480
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100948
|
22/05/2023
|
MANTU KUMAR
|
0509011WL004641
|
MANTU KUMAR
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437961
|
|
MANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SONEPUR
|
BH-09-011-021-01733920/3900
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220520230118082
|
22/05/2023
|
PANNA DEVI
|
0509011WL005710
|
PANNA DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905437900
|
|
PANNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SONEPUR
|
BH-09-011-021-01733920/3901
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100951
|
22/05/2023
|
MANOJ SAW
|
0509011WL004641
|
MANOJ SAW
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
27/05/2023
|
|
1905437915
|
|
MANOJ SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SONEPUR
|
BH-09-011-021-01733920/3904
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100952
|
22/05/2023
|
RAJESH SAH
|
0509011WL004641
|
RAJESH SAH
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
27/05/2023
|
|
1905437956
|
|
RAJESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SONEPUR
|
BH-09-011-021-01733920/3920
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100953
|
22/05/2023
|
AAKASH KUMAR
|
0509011WL004641
|
AAKASH KUMAR
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
27/05/2023
|
|
1905437963
|
|
AAKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SONEPUR
|
BH-09-011-021-01733920/3926
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100954
|
22/05/2023
|
VIKASH KUMAR
|
0509011WL004641
|
VIKASH KUMAR
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
27/05/2023
|
|
1905437940
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
SONEPUR
|
BH-09-011-021-01733920/3967
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220520230118092
|
22/05/2023
|
MUSKAN DEVI
|
0509011WL005711
|
MUSKAN DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905437965
|
|
MUSKAN DEVI
|
BANK OF INDIA(508505)
|
|
104
|
SONEPUR
|
BH-09-011-021-01733920/3977
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220520230118094
|
22/05/2023
|
CHINTA DEVI
|
0509011WL005711
|
CHINTA DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905437959
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
105
|
SONEPUR
|
BH-09-011-021-01733920/3983
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100955
|
22/05/2023
|
SANJAY SINGH
|
0509011WL004641
|
SANJAY SINGH
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
27/05/2023
|
|
1905437859
|
|
SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SONEPUR
|
BH-09-011-021-01733920/3984
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100956
|
22/05/2023
|
INDU DEVI
|
0509011WL004641
|
INDU DEVI
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
27/05/2023
|
|
1905437854
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SONEPUR
|
BH-09-011-021-01733920/3985
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100957
|
22/05/2023
|
SANJAY KUMAR
|
0509011WL004641
|
SANJAY KUMAR
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
27/05/2023
|
|
1905437914
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SONEPUR
|
BH-09-011-021-01733920/3987
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100958
|
22/05/2023
|
TARA DEVI
|
0509011WL004641
|
TARA DEVI
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
27/05/2023
|
|
1905437901
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
SONEPUR
|
BH-09-011-021-01733920/3989
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100960
|
22/05/2023
|
SUNAINA DEVI
|
0509011WL004641
|
SUNAINA DEVI
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
27/05/2023
|
|
1905437887
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SONEPUR
|
BH-09-011-021-01733920/3991
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100961
|
22/05/2023
|
JIRA DEVI
|
0509011WL004641
|
JIRA DEVI
|
00354
|
PUNB0088900
|
684
|
684
|
Processed
|
27/05/2023
|
|
1905437899
|
|
JIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SONEPUR
|
BH-09-011-021-01733920/3998
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230101004
|
22/05/2023
|
RAJKISHOR RAY
|
0509011WL004643
|
RAJKISHOR RAY
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437966
|
|
MR RAJKISHOR RAY
|
STATE BANK OF INDIA(508548)
|
|
112
|
SONEPUR
|
BH-09-011-021-01733920/4000
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220520230118095
|
22/05/2023
|
KABITA DEVI
|
0509011WL005711
|
KABITA DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905437906
|
|
KABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SONEPUR
|
BH-09-011-021-01733920/4004
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220520230118096
|
22/05/2023
|
AVDHESH KUMAR
|
0509011WL005711
|
AVDHESH KUMAR
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905437939
|
|
AVDHESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SONEPUR
|
BH-09-011-021-01733920/4010
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230101005
|
22/05/2023
|
PRATIMA KUMARI
|
0509011WL004643
|
PRATIMA KUMARI
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437930
|
|
MISS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SONEPUR
|
BH-09-011-021-01733920/4011
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230101006
|
22/05/2023
|
RAJU DEVI
|
0509011WL004643
|
RAJU DEVI
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437847
|
|
RAJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SONEPUR
|
BH-09-011-021-01733920/4072
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230101009
|
22/05/2023
|
BIRENDRA RAY
|
0509011WL004643
|
BIRENDRA RAY
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437860
|
|
BIRENDRA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SONEPUR
|
BH-09-011-021-01733920/4076
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230101012
|
22/05/2023
|
SARITA KUMARI
|
0509011WL004643
|
SARITA KUMARI
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1905437964
|
|
SARITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
SONEPUR
|
BH-09-011-021-01733920/4078
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230101014
|
22/05/2023
|
PRIYANKA KUMARI
|
0509011WL004643
|
PRIYANKA KUMARI
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1905438014
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SONEPUR
|
BH-09-011-021-01733920/4080
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230101016
|
22/05/2023
|
RAMPUKAR RAY
|
0509011WL004643
|
RAMPUKAR RAY
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1905437934
|
|
RAMPUKAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SONEPUR
|
BH-09-011-021-01733920/4081
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230101017
|
22/05/2023
|
CHANAKANTI DEVIN
|
0509011WL004643
|
CHANAKANTI DEVIN
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1905437851
|
|
CHANAKANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SONEPUR
|
BH-09-011-021-01733920/4084
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230102304
|
22/05/2023
|
BABITA DEVI
|
0509011WL004716
|
BABITA DEVI
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437891
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
SONEPUR
|
BH-09-011-021-01733920/4090
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230102310
|
22/05/2023
|
URMILA DEVI
|
0509011WL004716
|
URMILA DEVI
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437929
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SONEPUR
|
BH-09-011-021-01733920/4091
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230102311
|
22/05/2023
|
AJAY KUMAR
|
0509011WL004716
|
AJAY KUMAR
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437836
|
|
AJAY KUMAR SO VINOD RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SONEPUR
|
BH-09-011-021-01733920/4092
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230102312
|
22/05/2023
|
SITTU KUMAR
|
0509011WL004716
|
SITTU KUMAR
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437958
|
|
SITTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SONEPUR
|
BH-09-011-021-01733920/4095
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230102314
|
22/05/2023
|
INDU DEVI
|
0509011WL004716
|
INDU DEVI
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437832
|
|
INDU DEVI W/O ANIL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SONEPUR
|
BH-09-011-021-01733920/4098
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230102317
|
22/05/2023
|
raj kumari devi
|
0509011WL004716
|
raj kumari devi
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437892
|
|
RAJ KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SONEPUR
|
BH-09-011-021-01863400/1864
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220520230117816
|
22/05/2023
|
DHOLAN PASWAN
|
0509011WL005699
|
DHOLAN PASWAN
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
27/05/2023
|
|
1905437883
|
|
DHOLAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SONEPUR
|
BH-09-011-021-01863400/1866
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220520230117707
|
22/05/2023
|
DEVNARAYAN MAHATO
|
0509011WL005688
|
DEVNARAYAN MAHATO
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
27/05/2023
|
|
1905437861
|
|
DEVNARAYAN MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
SONEPUR
|
BH-09-011-021-01863400/1867
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100896
|
22/05/2023
|
BHOLA RAY
|
0509011WL004640
|
BHOLA RAY
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1905437903
|
|
BHOLA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SONEPUR
|
BH-09-011-021-01863400/1868
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100897
|
22/05/2023
|
DEVANTI DEVI
|
0509011WL004640
|
DEVANTI DEVI
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437908
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SONEPUR
|
BH-09-011-021-01863400/1876
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100899
|
22/05/2023
|
NEPALI SINGH
|
0509011WL004640
|
NEPALI SINGH
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437868
|
|
NEPALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SONEPUR
|
BH-09-011-021-01863400/1888
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100962
|
22/05/2023
|
USHA DEVI
|
0509011WL004641
|
USHA DEVI
|
00354
|
PUNB0088900
|
684
|
684
|
Processed
|
27/05/2023
|
|
1905437916
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SONEPUR
|
BH-09-011-021-01863400/1901
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220520230118084
|
22/05/2023
|
RAJKISHOR SINGH
|
0509011WL005710
|
RAJKISHOR SINGH
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905437830
|
|
RAJ KISHOR SINGH SO GIRADHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SONEPUR
|
BH-09-011-021-01863400/1987
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100963
|
22/05/2023
|
GEETA DEVI
|
0509011WL004641
|
GEETA DEVI
|
00354
|
PUNB0088900
|
684
|
684
|
Processed
|
27/05/2023
|
|
1905437840
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SONEPUR
|
BH-09-011-021-01863400/1996
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100965
|
22/05/2023
|
SHOBHA KUMARI
|
0509011WL004641
|
SHOBHA KUMARI
|
00354
|
PUNB0088900
|
684
|
684
|
Processed
|
27/05/2023
|
|
1905437848
|
|
SHOBHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SONEPUR
|
BH-09-011-021-01863400/2010
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220520230118085
|
22/05/2023
|
bidhan kumar
|
0509011WL005710
|
bidhan kumar
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905437831
|
|
BIDHAN KUMAR S/O RAMPRAVESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SONEPUR
|
BH-09-011-021-01863400/2106
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100979
|
22/05/2023
|
MANJU DEVI
|
0509011WL004642
|
MANJU DEVI
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
27/05/2023
|
|
1905437863
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SONEPUR
|
BH-09-011-021-01863400/2120
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100981
|
22/05/2023
|
DHANWANTI DEVI
|
0509011WL004642
|
DHANWANTI DEVI
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
27/05/2023
|
|
1905437855
|
|
DHANWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SONEPUR
|
BH-09-011-021-01863400/2180
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100901
|
22/05/2023
|
DHARMENDRA KUMAR
|
0509011WL004640
|
DHARMENDRA KUMAR
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437885
|
|
DHAMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
SONEPUR
|
BH-09-011-021-01863400/2183
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220520230117780
|
22/05/2023
|
GURIYA DEVI
|
0509011WL005694
|
GURIYA DEVI
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
27/05/2023
|
|
1905437911
|
|
GURIYA DEVI
|
BANK OF BARODA(606985)
|
|
141
|
SONEPUR
|
BH-09-011-021-01863400/2186
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100902
|
22/05/2023
|
KARI DEVI
|
0509011WL004640
|
KARI DEVI
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437919
|
|
KARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SONEPUR
|
BH-09-011-021-01863400/2196
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220520230118088
|
22/05/2023
|
MUNGA DEVI
|
0509011WL005710
|
MUNGA DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905437853
|
|
MUNGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SONEPUR
|
BH-09-011-021-01863400/2200
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220520230118089
|
22/05/2023
|
MINA DEVI
|
0509011WL005710
|
MINA DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905437834
|
|
MINA DEVI W/O BIJENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SONEPUR
|
BH-09-011-021-01863400/2499
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100982
|
22/05/2023
|
ABHIRAJ KUMAR
|
0509011WL004642
|
ABHIRAJ KUMAR
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
27/05/2023
|
|
1905437942
|
|
Mr. Abhiraj Kumar
|
INDIAN BANK(607105)
|
|
145
|
SONEPUR
|
BH-09-011-021-01863400/2500
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100983
|
22/05/2023
|
SUNITA DEVI
|
0509011WL004642
|
SUNITA DEVI
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
27/05/2023
|
|
1905437943
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
146
|
SONEPUR
|
BH-09-011-021-01863400/2507
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220520230117708
|
22/05/2023
|
MULAR RAY
|
0509011WL005689
|
MULAR RAY
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
27/05/2023
|
|
1905437858
|
|
MULAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SONEPUR
|
BH-09-011-021-01863400/2777
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100984
|
22/05/2023
|
MANOJ KUMAR
|
0509011WL004642
|
MANOJ KUMAR
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
27/05/2023
|
|
1905437952
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SONEPUR
|
BH-09-011-021-01863400/2778
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100985
|
22/05/2023
|
CHANDMUNI DEVI
|
0509011WL004642
|
CHANDMUNI DEVI
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437946
|
|
CHANDMUNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
149
|
SONEPUR
|
BH-09-011-021-01863400/2781
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100986
|
22/05/2023
|
RUBI KUMARI
|
0509011WL004642
|
RUBI KUMARI
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437947
|
|
RUBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SONEPUR
|
BH-09-011-021-01863400/2782
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100987
|
22/05/2023
|
BITTU KUMAR
|
0509011WL004642
|
BITTU KUMAR
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437950
|
|
MR BITTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SONEPUR
|
BH-09-011-021-01863400/2783
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100988
|
22/05/2023
|
LAKSHMAN SINGH
|
0509011WL004642
|
LAKSHMAN SINGH
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437922
|
|
LAKSHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SONEPUR
|
BH-09-011-021-01863400/2786
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100990
|
22/05/2023
|
KANTI DEVI
|
0509011WL004642
|
KANTI DEVI
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437945
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
153
|
SONEPUR
|
BH-09-011-021-01863400/2787
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100991
|
22/05/2023
|
SANTOSH KUMAR RAY
|
0509011WL004642
|
SANTOSH KUMAR RAY
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437948
|
|
SANTOSH KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SONEPUR
|
BH-09-011-021-01863400/2788
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100992
|
22/05/2023
|
SUMAN REAJ
|
0509011WL004642
|
SUMAN REAJ
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437941
|
|
SUMAN REAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SONEPUR
|
BH-09-011-021-01863400/2789
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100993
|
22/05/2023
|
NICKY KUMARI
|
0509011WL004642
|
NICKY KUMARI
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437949
|
|
NICKY KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SONEPUR
|
BH-09-011-021-01863400/2790
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100994
|
22/05/2023
|
MANJU DEVI
|
0509011WL004642
|
MANJU DEVI
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437944
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SONEPUR
|
BH-09-011-021-01863400/2794
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100996
|
22/05/2023
|
SATISH RAJ
|
0509011WL004642
|
SATISH RAJ
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437935
|
|
SATISH RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SONEPUR
|
BH-09-011-021-01863400/2795
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100997
|
22/05/2023
|
SANJIT RAJ
|
0509011WL004642
|
SANJIT RAJ
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437951
|
|
SANJIT RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SONEPUR
|
BH-09-011-021-01863400/2800
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100998
|
22/05/2023
|
MANJU DEVI
|
0509011WL004642
|
MANJU DEVI
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437873
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SONEPUR
|
BH-09-011-021-01863400/2814
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100974
|
22/05/2023
|
SANJU DEVI
|
0509011WL004641
|
SANJU DEVI
|
00354
|
PUNB0088900
|
456
|
456
|
Processed
|
27/05/2023
|
|
1905437849
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SONEPUR
|
BH-09-011-021-01863400/3291
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220520230117817
|
22/05/2023
|
GUDDU KUMAR
|
0509011WL005700
|
GUDDU KUMAR
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
27/05/2023
|
|
1905437912
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SONEPUR
|
BH-09-011-021-01863400/3292
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100903
|
22/05/2023
|
RAMESH KUMAR
|
0509011WL004640
|
RAMESH KUMAR
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437954
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SONEPUR
|
BH-09-011-021-01863400/3293
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100904
|
22/05/2023
|
RANJU KUMARI
|
0509011WL004640
|
RANJU KUMARI
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437968
|
|
RANJU KUMARI D/O BAALESHVAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SONEPUR
|
BH-09-011-021-01863400/3295
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100905
|
22/05/2023
|
GOLU KUMAR
|
0509011WL004640
|
GOLU KUMAR
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437933
|
|
GOLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
SONEPUR
|
BH-09-011-021-01863400/3296
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100906
|
22/05/2023
|
VICKY KUMAR
|
0509011WL004640
|
VICKY KUMAR
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437932
|
|
VICKY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SONEPUR
|
BH-09-011-021-01863400/3300
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100907
|
22/05/2023
|
RUKMANI DEVI
|
0509011WL004640
|
RUKMANI DEVI
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
27/05/2023
|
|
1905437931
|
|
RUKAMANI DEVI
|
BANK OF INDIA(508505)
|
|
167
|
SONEPUR
|
BH-09-011-021-01863400/3302
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100908
|
22/05/2023
|
RAMESH KUMAR PASWAN
|
0509011WL004640
|
RAMESH KUMAR PASWAN
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
27/05/2023
|
|
1905437927
|
|
MR RAMESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
168
|
SONEPUR
|
BH-09-011-021-01863400/3503
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100999
|
22/05/2023
|
DHARMU RAY
|
0509011WL004642
|
DHARMU RAY
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437962
|
|
DHARMU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SONEPUR
|
BH-09-011-021-01863400/3581
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220520230117782
|
22/05/2023
|
BACCHU RAY
|
0509011WL005696
|
BACCHU RAY
|
00354
|
PUNB0088900
|
912
|
912
|
Processed
|
27/05/2023
|
|
1905437839
|
|
BACHHU RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
238260
|
238260
|
|
|
|
|
|
|
|
|
170
|
SONEPUR
|
BH-09-011-021-01733920/4075
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230101011
|
22/05/2023
|
RAJU RAY
|
0509011WL004643
|
RAJU RAY
|
00354
|
PUNB0755500
|
1368
|
1368
|
Processed
|
27/05/2023
|
|
1905438012
|
|
RAJU RAY S/O LAL BABU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SONEPUR
|
BH-09-011-021-01733920/4085
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230102305
|
22/05/2023
|
GUDDU KUMAR
|
0509011WL004716
|
GUDDU KUMAR
|
00354
|
PUNB0755500
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905438015
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SONEPUR
|
BH-09-011-021-01733920/4087
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230102307
|
22/05/2023
|
SANGITA DEVI
|
0509011WL004716
|
SANGITA DEVI
|
00354
|
PUNB0755500
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905438013
|
|
SANGITA DEVI WO RAJU KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
173
|
SONEPUR
|
BH-09-011-021-01733920/1809
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100878
|
22/05/2023
|
SUNIL RAY
|
0509011WL004640
|
SUNIL RAY
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1905437980
|
|
MR SUNIL RAY
|
STATE BANK OF INDIA(508548)
|
|
174
|
SONEPUR
|
BH-09-011-021-01733920/1812
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100880
|
22/05/2023
|
RAM EKAVAL RAY
|
0509011WL004640
|
RAM EKAVAL RAY
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1905437976
|
|
MR RAM EKAVAL RAY
|
STATE BANK OF INDIA(508548)
|
|
175
|
SONEPUR
|
BH-09-011-021-01733920/1818
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100882
|
22/05/2023
|
MOHAN MAHTO
|
0509011WL004640
|
MOHAN MAHTO
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1905437979
|
|
MOHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SONEPUR
|
BH-09-011-021-01733920/1823
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100885
|
22/05/2023
|
SANGITA DEVI
|
0509011WL004640
|
SANGITA DEVI
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1905437977
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
SONEPUR
|
BH-09-011-021-01733920/1827
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100886
|
22/05/2023
|
VISHWANATH RAI
|
0509011WL004640
|
VISHWANATH RAI
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1905437974
|
|
MRS VISHWANTH RAY
|
STATE BANK OF INDIA(508548)
|
|
178
|
SONEPUR
|
BH-09-011-021-01733920/1837
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220520230117706
|
22/05/2023
|
RADHE PASWAN
|
0509011WL005687
|
RADHE PASWAN
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
27/05/2023
|
|
1905437975
|
|
MR RADHE PASWAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
SONEPUR
|
BH-09-011-021-01733920/1838
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100891
|
22/05/2023
|
SAROJ PASWAN
|
0509011WL004640
|
SAROJ PASWAN
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
27/05/2023
|
|
1905437978
|
|
MR SAROJ PASWAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
SONEPUR
|
BH-09-011-021-01733920/2086
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220520230118090
|
22/05/2023
|
NANDKISHOR PRASAD
|
0509011WL005711
|
NANDKISHOR PRASAD
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905437982
|
|
NANDKISHOR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SONEPUR
|
BH-09-011-021-01733920/2350
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220520230118055
|
22/05/2023
|
praveen kumar
|
0509011WL005709
|
praveen kumar
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
27/05/2023
|
|
1905437971
|
|
PRAVIN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SONEPUR
|
BH-09-011-021-01733920/2594
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100923
|
22/05/2023
|
ANIL KUMAR
|
0509011WL004641
|
ANIL KUMAR
|
00415
|
SBIN0004446
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437985
|
|
ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
183
|
SONEPUR
|
BH-09-011-021-01733920/3415
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220520230118059
|
22/05/2023
|
CHINTA DEVI
|
0509011WL005709
|
CHINTA DEVI
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
27/05/2023
|
|
1905437984
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
184
|
SONEPUR
|
BH-09-011-021-01733920/3988
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100959
|
22/05/2023
|
GEETA DEVI
|
0509011WL004641
|
GEETA DEVI
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
27/05/2023
|
|
1905437967
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
185
|
SONEPUR
|
BH-09-011-021-01733920/4083
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230102303
|
22/05/2023
|
MUKESH RAY
|
0509011WL004716
|
MUKESH RAY
|
00415
|
SBIN0004446
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437983
|
|
MR MUKESH RAY
|
STATE BANK OF INDIA(508548)
|
|
186
|
SONEPUR
|
BH-09-011-021-01863400/1865
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220520230117705
|
22/05/2023
|
CHANDRA BRIJ PASWAN
|
0509011WL005686
|
CHANDRA BRIJ PASWAN
|
00415
|
SBIN0004446
|
912
|
912
|
Processed
|
27/05/2023
|
|
1905437973
|
|
CHANDRABRIJ PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SONEPUR
|
BH-09-011-021-01863400/1869
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100898
|
22/05/2023
|
CHANDESWAR SINGH
|
0509011WL004640
|
CHANDESWAR SINGH
|
00415
|
SBIN0004446
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437981
|
|
MR CHANDESHWAR SINH
|
STATE BANK OF INDIA(508548)
|
|
188
|
SONEPUR
|
BH-09-011-021-01863400/1878
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230100900
|
22/05/2023
|
SHILA DEVI
|
0509011WL004640
|
SHILA DEVI
|
00415
|
SBIN0004446
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437972
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
189
|
SONEPUR
|
BH-09-011-021-01733920/2959
(SAWALPUR PACHHIYARI)
|
0509011000NRG24220520230117819
|
22/05/2023
|
arvind kumar
|
0509011WL005702
|
arvind kumar
|
00688
|
FINO0001448
|
912
|
912
|
Processed
|
27/05/2023
|
|
1905437969
|
|
ARABINDA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
190
|
SONEPUR
|
BH-09-011-021-01733920/4088
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230102308
|
22/05/2023
|
NARESH RAY
|
0509011WL004716
|
NARESH RAY
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437826
|
|
MR NARESH RAI
|
STATE BANK OF INDIA(508548)
|
|
191
|
SONEPUR
|
BH-09-011-021-01733920/4096
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230102315
|
22/05/2023
|
AMARITA KUMARI
|
0509011WL004716
|
AMARITA KUMARI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437825
|
|
AMRITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SONEPUR
|
BH-09-011-021-01733920/4097
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230102316
|
22/05/2023
|
PUJA KUMAR
|
0509011WL004716
|
PUJA KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437824
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SONEPUR
|
BH-09-011-021-01733920/4099
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230102318
|
22/05/2023
|
ranju devi
|
0509011WL004716
|
ranju devi
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437822
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SONEPUR
|
BH-09-011-021-01733920/4100
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230102319
|
22/05/2023
|
gautam kumar
|
0509011WL004716
|
gautam kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437823
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SONEPUR
|
BH-09-011-021-01733920/4101
(SAWALPUR PACHHIYARI)
|
0509011000NRG24200520230102320
|
22/05/2023
|
kunal kumar
|
0509011WL004716
|
kunal kumar
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
27/05/2023
|
|
1905437821
|
|
KUNAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314640
|
314640
|
|
|
|
|
|
|
|