|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONEPUR
|
BH-09-011-021-01733910/1247
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451978
|
06/12/2023
|
Rohit paswan
|
0509011WL034104
|
Rohit paswan
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907884145
|
|
ROHIT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SONEPUR
|
BH-09-011-021-01733920/1283
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451980
|
06/12/2023
|
Ratan paswan
|
0509011WL034104
|
Ratan paswan
|
00048
|
BKID0004684
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9907884144
|
|
RATAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
SONEPUR
|
BH-09-011-021-01733920/1308
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451756
|
06/12/2023
|
Sanjay kumar ray
|
0509011WL034096
|
Sanjay kumar ray
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907884146
|
|
SANJAY RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
SONEPUR
|
BH-09-011-021-01733920/1402
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452195
|
06/12/2023
|
Lila Devi
|
0509011WL034118
|
Lila Devi
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907884142
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SONEPUR
|
BH-09-011-021-01733920/1462
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452149
|
06/12/2023
|
Chandeshwar bhagat
|
0509011WL034117
|
Chandeshwar bhagat
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884139
|
|
CHANDESHWAR BHAGAT
|
BANK OF INDIA(508505)
|
|
6
|
SONEPUR
|
BH-09-011-021-01733920/1805
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451760
|
06/12/2023
|
SUSHILA DEVI
|
0509011WL034096
|
SUSHILA DEVI
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907884157
|
|
SUSILA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONEPUR
|
BH-09-011-021-01733920/2286
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452116
|
06/12/2023
|
RAJNISH KUMAR SINGH
|
0509011WL034116
|
RAJNISH KUMAR SINGH
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884150
|
|
RAJNISH KUMAR RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONEPUR
|
BH-09-011-021-01733920/2299
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452053
|
06/12/2023
|
gulbabi devi
|
0509011WL034114
|
gulbabi devi
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907884140
|
|
GULABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONEPUR
|
BH-09-011-021-01733920/2330
(SAWALPUR PACHHIYARI)
|
0509011000NRG24051220230456771
|
06/12/2023
|
suman devi
|
0509011WL034452
|
suman devi
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884153
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONEPUR
|
BH-09-011-021-01733920/2596
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452062
|
06/12/2023
|
PRAMILA DEVI
|
0509011WL034114
|
PRAMILA DEVI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907884155
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONEPUR
|
BH-09-011-021-01733920/2598
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452063
|
06/12/2023
|
SUMAN DEVI
|
0509011WL034114
|
SUMAN DEVI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907884158
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONEPUR
|
BH-09-011-021-01733920/2599
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452064
|
06/12/2023
|
PRIYANKA DEVI
|
0509011WL034114
|
PRIYANKA DEVI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907884159
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONEPUR
|
BH-09-011-021-01733920/2929
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452175
|
06/12/2023
|
chaniya devi
|
0509011WL034117
|
chaniya devi
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884152
|
|
CHANIYA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONEPUR
|
BH-09-011-021-01733920/303
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451989
|
06/12/2023
|
Bharat paswan
|
0509011WL034104
|
Bharat paswan
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907884147
|
|
BHARAT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONEPUR
|
BH-09-011-021-01733920/3129
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452128
|
06/12/2023
|
ajay kumar
|
0509011WL034116
|
ajay kumar
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884151
|
|
Ajay Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
SONEPUR
|
BH-09-011-021-01733920/3133
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452129
|
06/12/2023
|
ajay kumar
|
0509011WL034116
|
ajay kumar
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884160
|
|
AJAY KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
SONEPUR
|
BH-09-011-021-01733920/3135
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452130
|
06/12/2023
|
gita devi
|
0509011WL034116
|
gita devi
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884149
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONEPUR
|
BH-09-011-021-01733920/340
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451990
|
06/12/2023
|
Krishna paswan
|
0509011WL034104
|
Krishna paswan
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907884148
|
|
KRISHNA PASWAN
|
BANK OF INDIA(508505)
|
|
19
|
SONEPUR
|
BH-09-011-021-01733920/3474
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452074
|
06/12/2023
|
BIJENDRA SINGH MANJHI
|
0509011WL034114
|
BIJENDRA SINGH MANJHI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884141
|
|
Bijendra Singh Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
SONEPUR
|
BH-09-011-021-01733920/3556
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451941
|
06/12/2023
|
SANJU DEVI
|
0509011WL034103
|
SANJU DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884154
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONEPUR
|
BH-09-011-021-01733920/3557
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451942
|
06/12/2023
|
BUDHNI DEVI
|
0509011WL034103
|
BUDHNI DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884143
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONEPUR
|
BH-09-011-021-01733920/3995
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452079
|
06/12/2023
|
SARITA KUMARI
|
0509011WL034115
|
SARITA KUMARI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907884161
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
23
|
SONEPUR
|
BH-09-011-021-01733920/4026
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451949
|
06/12/2023
|
MANTI DEVI
|
0509011WL034103
|
MANTI DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884156
|
|
MANATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72960
|
72960
|
|
|
|
|
|
|
|
|
24
|
SONEPUR
|
BH-09-011-021-01733920/2552
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451774
|
06/12/2023
|
BABUI DEVI
|
0509011WL034096
|
BABUI DEVI
|
00089
|
CBIN0281772
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907884122
|
|
Mrs. BABUI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SONEPUR
|
BH-09-011-021-01733920/2568
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452056
|
06/12/2023
|
Ramkali devi
|
0509011WL034114
|
Ramkali devi
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907884127
|
|
Mrs. RAMKALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
26
|
SONEPUR
|
BH-09-011-021-01733920/1053
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451979
|
06/12/2023
|
HARENDRA DAS
|
0509011WL034104
|
HARENDRA DAS
|
00354
|
PUNB0088900
|
1368
|
1368
|
Processed
|
01/02/2024
|
|
9907884249
|
|
HARENDRA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SONEPUR
|
BH-09-011-021-01733920/1422
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451938
|
06/12/2023
|
pintu kumar
|
0509011WL034103
|
pintu kumar
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884247
|
|
PINTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SONEPUR
|
BH-09-011-021-01733920/1743
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451868
|
06/12/2023
|
RITA DEVI
|
0509011WL034100
|
RITA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884227
|
|
RITA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
SONEPUR
|
BH-09-011-021-01733920/1744
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451869
|
06/12/2023
|
RABATI DEVI
|
0509011WL034100
|
RABATI DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884228
|
|
RABATI DEVI
|
BANK OF BARODA(606985)
|
|
30
|
SONEPUR
|
BH-09-011-021-01733920/1794
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451757
|
06/12/2023
|
CHUNCHUN KUMAR
|
0509011WL034096
|
CHUNCHUN KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907884212
|
|
CHUNCHUN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SONEPUR
|
BH-09-011-021-01733920/1795
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451758
|
06/12/2023
|
SONALAL RAY
|
0509011WL034096
|
SONALAL RAY
|
00354
|
PUNB0088900
|
228
|
228
|
Processed
|
01/02/2024
|
|
9907884222
|
|
SONALAL RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SONEPUR
|
BH-09-011-021-01733920/1802
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451759
|
06/12/2023
|
SANJU DEVI
|
0509011WL034096
|
SANJU DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907884218
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SONEPUR
|
BH-09-011-021-01733920/1810
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451981
|
06/12/2023
|
LAGANI DEVI
|
0509011WL034104
|
LAGANI DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907884273
|
|
LAGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SONEPUR
|
BH-09-011-021-01733920/1816
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451982
|
06/12/2023
|
NARESH MAHTO
|
0509011WL034104
|
NARESH MAHTO
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907884243
|
|
NARESH MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SONEPUR
|
BH-09-011-021-01733920/1824
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451983
|
06/12/2023
|
VEENA DEVI
|
0509011WL034104
|
VEENA DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907884197
|
|
VEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SONEPUR
|
BH-09-011-021-01733920/1825
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451984
|
06/12/2023
|
TUNTUN MAHTO
|
0509011WL034104
|
TUNTUN MAHTO
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907884242
|
|
TUNTUN MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SONEPUR
|
BH-09-011-021-01733920/1826
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451985
|
06/12/2023
|
PARAMSHILA DEVI
|
0509011WL034104
|
PARAMSHILA DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907884209
|
|
PARAMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SONEPUR
|
BH-09-011-021-01733920/1835
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451987
|
06/12/2023
|
KAMLESH PARMA PASWAN
|
0509011WL034104
|
KAMLESH PARMA PASWAN
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907884236
|
|
KAMLESH PARMA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SONEPUR
|
BH-09-011-021-01733920/1850
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451988
|
06/12/2023
|
MAHESH PASWAN
|
0509011WL034104
|
MAHESH PASWAN
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907884237
|
|
MAHESH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SONEPUR
|
BH-09-011-021-01733920/1862
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451761
|
06/12/2023
|
SUNITA DEVI
|
0509011WL034096
|
SUNITA DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907884208
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SONEPUR
|
BH-09-011-021-01733920/1890
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452051
|
06/12/2023
|
REKHA DEVI
|
0509011WL034114
|
REKHA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884195
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SONEPUR
|
BH-09-011-021-01733920/1973
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451762
|
06/12/2023
|
SHIVATI DEVI
|
0509011WL034096
|
SHIVATI DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907884179
|
|
SHIWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SONEPUR
|
BH-09-011-021-01733920/1974
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451763
|
06/12/2023
|
MAHAVEER RAY
|
0509011WL034096
|
MAHAVEER RAY
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907884204
|
|
Mr. MAHABIR RAI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SONEPUR
|
BH-09-011-021-01733920/2029
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452151
|
06/12/2023
|
chandradip ray
|
0509011WL034117
|
chandradip ray
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884226
|
|
CHANDRADIP RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SONEPUR
|
BH-09-011-021-01733920/2033
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452197
|
06/12/2023
|
Shyambabu kumar
|
0509011WL034118
|
Shyambabu kumar
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884074
|
|
SHYAMBABU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SONEPUR
|
BH-09-011-021-01733920/2039
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452152
|
06/12/2023
|
Gayatri devi
|
0509011WL034117
|
Gayatri devi
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884183
|
|
GAYATRI DEVI W/O CHANDRADIP RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SONEPUR
|
BH-09-011-021-01733920/2059
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451848
|
06/12/2023
|
SUNITA DEVI
|
0509011WL034099
|
SUNITA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884067
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
SONEPUR
|
BH-09-011-021-01733920/2067
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452156
|
06/12/2023
|
BACCHAN DEVI
|
0509011WL034117
|
BACCHAN DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884065
|
|
BACHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SONEPUR
|
BH-09-011-021-01733920/2070
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452157
|
06/12/2023
|
FULA DEVI
|
0509011WL034117
|
FULA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884070
|
|
FULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SONEPUR
|
BH-09-011-021-01733920/2217
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452159
|
06/12/2023
|
PHULJHARIYA DEVI
|
0509011WL034117
|
PHULJHARIYA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884260
|
|
PHULJHARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SONEPUR
|
BH-09-011-021-01733920/2218
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452160
|
06/12/2023
|
BABLOO RAY
|
0509011WL034117
|
BABLOO RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884071
|
|
BBLOO RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SONEPUR
|
BH-09-011-021-01733920/2229
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452161
|
06/12/2023
|
BASAMATI DEVI
|
0509011WL034117
|
BASAMATI DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884239
|
|
BASAMATI KURVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SONEPUR
|
BH-09-011-021-01733920/2231
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452107
|
06/12/2023
|
MACHHIYA DEVI
|
0509011WL034116
|
MACHHIYA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884225
|
|
MACHHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SONEPUR
|
BH-09-011-021-01733920/2268
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452112
|
06/12/2023
|
RAJWANTI DEVI
|
0509011WL034116
|
RAJWANTI DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884184
|
|
Rajvanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
SONEPUR
|
BH-09-011-021-01733920/2271
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452114
|
06/12/2023
|
SUNIL RAY
|
0509011WL034116
|
SUNIL RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884046
|
|
SUNIL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SONEPUR
|
BH-09-011-021-01733920/2277
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452115
|
06/12/2023
|
MUNNA DEVI
|
0509011WL034116
|
MUNNA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884053
|
|
MUNNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SONEPUR
|
BH-09-011-021-01733920/2292
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452117
|
06/12/2023
|
matuk ray
|
0509011WL034116
|
matuk ray
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884182
|
|
Matuk Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
SONEPUR
|
BH-09-011-021-01733920/2300
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452054
|
06/12/2023
|
birju kumar
|
0509011WL034114
|
birju kumar
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907884078
|
|
BIRJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SONEPUR
|
BH-09-011-021-01733920/2308
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452055
|
06/12/2023
|
Nawal kumar singh
|
0509011WL034114
|
Nawal kumar singh
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884231
|
|
NAWAL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SONEPUR
|
BH-09-011-021-01733920/2316
(SAWALPUR PACHHIYARI)
|
0509011000NRG24051220230456768
|
06/12/2023
|
vidhan kumar
|
0509011WL034452
|
vidhan kumar
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884267
|
|
VIDHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
SONEPUR
|
BH-09-011-021-01733920/2319
(SAWALPUR PACHHIYARI)
|
0509011000NRG24051220230456769
|
06/12/2023
|
santu kumar
|
0509011WL034452
|
santu kumar
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884233
|
|
SANTU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SONEPUR
|
BH-09-011-021-01733920/2327
(SAWALPUR PACHHIYARI)
|
0509011000NRG24051220230456770
|
06/12/2023
|
kanti devi
|
0509011WL034452
|
kanti devi
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884268
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SONEPUR
|
BH-09-011-021-01733920/2332
(SAWALPUR PACHHIYARI)
|
0509011000NRG24051220230456773
|
06/12/2023
|
indu devi
|
0509011WL034452
|
indu devi
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884075
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SONEPUR
|
BH-09-011-021-01733920/2336
(SAWALPUR PACHHIYARI)
|
0509011000NRG24051220230456774
|
06/12/2023
|
gayatri devi
|
0509011WL034452
|
gayatri devi
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884187
|
|
Gayatri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
SONEPUR
|
BH-09-011-021-01733920/2338
(SAWALPUR PACHHIYARI)
|
0509011000NRG24051220230456775
|
06/12/2023
|
keshav thakur
|
0509011WL034452
|
keshav thakur
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884043
|
|
KESHAV THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SONEPUR
|
BH-09-011-021-01733920/2343
(SAWALPUR PACHHIYARI)
|
0509011000NRG24051220230456777
|
06/12/2023
|
nikki devi
|
0509011WL034452
|
nikki devi
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907884274
|
|
NIKKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SONEPUR
|
BH-09-011-021-01733920/2348
(SAWALPUR PACHHIYARI)
|
0509011000NRG24051220230456778
|
06/12/2023
|
pramod kumar
|
0509011WL034452
|
pramod kumar
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884188
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SONEPUR
|
BH-09-011-021-01733920/2349
(SAWALPUR PACHHIYARI)
|
0509011000NRG24051220230456779
|
06/12/2023
|
shyam nandan thakur
|
0509011WL034452
|
shyam nandan thakur
|
00354
|
PUNB0088900
|
3420
|
3420
|
Rejected
|
01/02/2024
|
|
9907884190
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
SONEPUR
|
BH-09-011-021-01733920/2354
(SAWALPUR PACHHIYARI)
|
0509011000NRG24051220230456780
|
06/12/2023
|
sanjit ray
|
0509011WL034452
|
sanjit ray
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884251
|
|
SANJIT RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
SONEPUR
|
BH-09-011-021-01733920/2356
(SAWALPUR PACHHIYARI)
|
0509011000NRG24051220230456781
|
06/12/2023
|
akhilesh kumar
|
0509011WL034452
|
akhilesh kumar
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884189
|
|
AKHILESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SONEPUR
|
BH-09-011-021-01733920/2357
(SAWALPUR PACHHIYARI)
|
0509011000NRG24051220230456782
|
06/12/2023
|
amit kumar
|
0509011WL034452
|
amit kumar
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884211
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
SONEPUR
|
BH-09-011-021-01733920/2361
(SAWALPUR PACHHIYARI)
|
0509011000NRG24051220230456783
|
06/12/2023
|
chaniya devi
|
0509011WL034452
|
chaniya devi
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884205
|
|
CHANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SONEPUR
|
BH-09-011-021-01733920/2362
(SAWALPUR PACHHIYARI)
|
0509011000NRG24051220230456784
|
06/12/2023
|
niniya devi
|
0509011WL034452
|
niniya devi
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884263
|
|
NINIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
SONEPUR
|
BH-09-011-021-01733920/2363
(SAWALPUR PACHHIYARI)
|
0509011000NRG24051220230456785
|
06/12/2023
|
sunita devi
|
0509011WL034452
|
sunita devi
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884258
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
SONEPUR
|
BH-09-011-021-01733920/2364
(SAWALPUR PACHHIYARI)
|
0509011000NRG24051220230456786
|
06/12/2023
|
kamlesh kumar
|
0509011WL034452
|
kamlesh kumar
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884259
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
SONEPUR
|
BH-09-011-021-01733920/2369
(SAWALPUR PACHHIYARI)
|
0509011000NRG24051220230456787
|
06/12/2023
|
lalmuni devi
|
0509011WL034452
|
lalmuni devi
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884048
|
|
LALMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
SONEPUR
|
BH-09-011-021-01733920/2370
(SAWALPUR PACHHIYARI)
|
0509011000NRG24051220230456788
|
06/12/2023
|
nayak ray
|
0509011WL034452
|
nayak ray
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884252
|
|
NAYAK RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
SONEPUR
|
BH-09-011-021-01733920/2372
(SAWALPUR PACHHIYARI)
|
0509011000NRG24051220230456789
|
06/12/2023
|
sangita devi
|
0509011WL034452
|
sangita devi
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884199
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
SONEPUR
|
BH-09-011-021-01733920/2387
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451886
|
06/12/2023
|
pinku kumar
|
0509011WL034101
|
pinku kumar
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907884241
|
|
PINKU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
SONEPUR
|
BH-09-011-021-01733920/2391
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451887
|
06/12/2023
|
punam devi
|
0509011WL034101
|
punam devi
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907884246
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
SONEPUR
|
BH-09-011-021-01733920/2398
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451888
|
06/12/2023
|
dhanya ray
|
0509011WL034101
|
dhanya ray
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907884248
|
|
DHANYE RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SONEPUR
|
BH-09-011-021-01733920/2407
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451889
|
06/12/2023
|
shiv janki devi
|
0509011WL034101
|
shiv janki devi
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907884081
|
|
Mrs. Shiv Janki Devi
|
INDIAN BANK(607105)
|
|
83
|
SONEPUR
|
BH-09-011-021-01733920/2411
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451890
|
06/12/2023
|
binay kumar
|
0509011WL034101
|
binay kumar
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907884079
|
|
VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
SONEPUR
|
BH-09-011-021-01733920/2523
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451764
|
06/12/2023
|
GITA DEVI
|
0509011WL034096
|
GITA DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907884200
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
SONEPUR
|
BH-09-011-021-01733920/2524
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451765
|
06/12/2023
|
KALIKA RAY
|
0509011WL034096
|
KALIKA RAY
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907884264
|
|
KALIKA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
SONEPUR
|
BH-09-011-021-01733920/2526
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451766
|
06/12/2023
|
KINTI DEVI
|
0509011WL034096
|
KINTI DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907884250
|
|
KINTU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
SONEPUR
|
BH-09-011-021-01733920/2527
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451767
|
06/12/2023
|
SACHINDRA RAY
|
0509011WL034096
|
SACHINDRA RAY
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907884271
|
|
SACHINDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
SONEPUR
|
BH-09-011-021-01733920/2529
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451768
|
06/12/2023
|
PUJA DEVI
|
0509011WL034096
|
PUJA DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907884072
|
|
PUJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
SONEPUR
|
BH-09-011-021-01733920/2530
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451769
|
06/12/2023
|
RITA DEVI
|
0509011WL034096
|
RITA DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907884203
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
SONEPUR
|
BH-09-011-021-01733920/2533
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451770
|
06/12/2023
|
SUNIL RAY
|
0509011WL034096
|
SUNIL RAY
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907884266
|
|
SUNIL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
SONEPUR
|
BH-09-011-021-01733920/2538
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451771
|
06/12/2023
|
NEHA DEVI
|
0509011WL034096
|
NEHA DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907884085
|
|
NEHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
SONEPUR
|
BH-09-011-021-01733920/2542
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451772
|
06/12/2023
|
RINKI DEVI
|
0509011WL034096
|
RINKI DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907884061
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SONEPUR
|
BH-09-011-021-01733920/2549
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451773
|
06/12/2023
|
NITESH KUMAR
|
0509011WL034096
|
NITESH KUMAR
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907884090
|
|
NITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
SONEPUR
|
BH-09-011-021-01733920/2564
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451776
|
06/12/2023
|
KAJAL KUMARI
|
0509011WL034096
|
KAJAL KUMARI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907884117
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
SONEPUR
|
BH-09-011-021-01733920/2582
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452057
|
06/12/2023
|
SANJU SINGH
|
0509011WL034114
|
SANJU SINGH
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907884089
|
|
SANJU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SONEPUR
|
BH-09-011-021-01733920/2588
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452059
|
06/12/2023
|
SHANKAR RAY
|
0509011WL034114
|
SHANKAR RAY
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907884255
|
|
SHANKAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SONEPUR
|
BH-09-011-021-01733920/2595
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452061
|
06/12/2023
|
KHUSHBOO KUMARI
|
0509011WL034114
|
KHUSHBOO KUMARI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907884082
|
|
KHUSHBOO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
SONEPUR
|
BH-09-011-021-01733920/2609
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452162
|
06/12/2023
|
MINA DEVI
|
0509011WL034117
|
MINA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884223
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
SONEPUR
|
BH-09-011-021-01733920/2615
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452163
|
06/12/2023
|
VASAVAN RAY
|
0509011WL034117
|
VASAVAN RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884235
|
|
VASAVAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
SONEPUR
|
BH-09-011-021-01733920/2653
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452066
|
06/12/2023
|
AMALI DEVI
|
0509011WL034114
|
AMALI DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907884080
|
|
AMALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SONEPUR
|
BH-09-011-021-01733920/2698
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452067
|
06/12/2023
|
KRISHNA DEVI
|
0509011WL034114
|
KRISHNA DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907884220
|
|
KRISHNA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
SONEPUR
|
BH-09-011-021-01733920/2699
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452068
|
06/12/2023
|
PUNAM DEVI
|
0509011WL034114
|
PUNAM DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907884232
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
SONEPUR
|
BH-09-011-021-01733920/2703
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452164
|
06/12/2023
|
DEVANTI DEVI
|
0509011WL034117
|
DEVANTI DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884224
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SONEPUR
|
BH-09-011-021-01733920/2705
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452069
|
06/12/2023
|
SHANTI DEVI
|
0509011WL034114
|
SHANTI DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907884229
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
SONEPUR
|
BH-09-011-021-01733920/2710
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452070
|
06/12/2023
|
RAMKALI DEVI
|
0509011WL034114
|
RAMKALI DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907884276
|
|
RAMKALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
SONEPUR
|
BH-09-011-021-01733920/2730
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452071
|
06/12/2023
|
rina devi
|
0509011WL034114
|
rina devi
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884066
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
SONEPUR
|
BH-09-011-021-01733920/2756
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451891
|
06/12/2023
|
AMIT KUMAR
|
0509011WL034101
|
AMIT KUMAR
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907884099
|
|
AMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
SONEPUR
|
BH-09-011-021-01733920/2758
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451892
|
06/12/2023
|
RAM PRAVESH PASWAN
|
0509011WL034101
|
RAM PRAVESH PASWAN
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907884245
|
|
Mr. Ramapravesh Paswan
|
INDIAN BANK(607105)
|
|
109
|
SONEPUR
|
BH-09-011-021-01733920/2762
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451893
|
06/12/2023
|
GURIYA KUMARI
|
0509011WL034101
|
GURIYA KUMARI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907884063
|
|
GURIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
SONEPUR
|
BH-09-011-021-01733920/2766
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451894
|
06/12/2023
|
PHULVANTI DEVI
|
0509011WL034101
|
PHULVANTI DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907884230
|
|
PHULVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
SONEPUR
|
BH-09-011-021-01733920/2769
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451895
|
06/12/2023
|
BUDHIYA DEVI
|
0509011WL034101
|
BUDHIYA DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907884083
|
|
BUDHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
SONEPUR
|
BH-09-011-021-01733920/2770
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451896
|
06/12/2023
|
RAJWANTI DEVI
|
0509011WL034101
|
RAJWANTI DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907884047
|
|
RAJWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
SONEPUR
|
BH-09-011-021-01733920/2771
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451897
|
06/12/2023
|
AMIR RAY
|
0509011WL034101
|
AMIR RAY
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907884186
|
|
AMIR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
SONEPUR
|
BH-09-011-021-01733920/2809
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452198
|
06/12/2023
|
SUMAN DEVI
|
0509011WL034118
|
SUMAN DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884056
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
SONEPUR
|
BH-09-011-021-01733920/2811
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452165
|
06/12/2023
|
AKHILESH KUMAR RAY
|
0509011WL034117
|
AKHILESH KUMAR RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884240
|
|
AKHILESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
SONEPUR
|
BH-09-011-021-01733920/2823
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452119
|
06/12/2023
|
DHARMENDRA KUMAR
|
0509011WL034116
|
DHARMENDRA KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884064
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
SONEPUR
|
BH-09-011-021-01733920/2908
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452168
|
06/12/2023
|
tetari devi
|
0509011WL034117
|
tetari devi
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884088
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
SONEPUR
|
BH-09-011-021-01733920/2910
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452169
|
06/12/2023
|
ramjhari devi
|
0509011WL034117
|
ramjhari devi
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884213
|
|
RAMJHRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
SONEPUR
|
BH-09-011-021-01733920/2922
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452170
|
06/12/2023
|
chanapatiya devi
|
0509011WL034117
|
chanapatiya devi
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884269
|
|
CHANAPATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
SONEPUR
|
BH-09-011-021-01733920/2923
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452171
|
06/12/2023
|
Lalu ray
|
0509011WL034117
|
Lalu ray
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884181
|
|
LALU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
SONEPUR
|
BH-09-011-021-01733920/2926
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452172
|
06/12/2023
|
manoj ray
|
0509011WL034117
|
manoj ray
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884261
|
|
MANOJ RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
SONEPUR
|
BH-09-011-021-01733920/2927
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452173
|
06/12/2023
|
mukesh kumar
|
0509011WL034117
|
mukesh kumar
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884102
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
SONEPUR
|
BH-09-011-021-01733920/2928
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452174
|
06/12/2023
|
sarita devi
|
0509011WL034117
|
sarita devi
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884058
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
SONEPUR
|
BH-09-011-021-01733920/2931
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452177
|
06/12/2023
|
sipahi ray
|
0509011WL034117
|
sipahi ray
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884253
|
|
SIPAHI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
SONEPUR
|
BH-09-011-021-01733920/2932
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452178
|
06/12/2023
|
bipin kumar
|
0509011WL034117
|
bipin kumar
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884103
|
|
VIPIN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SONEPUR
|
BH-09-011-021-01733920/2940
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452179
|
06/12/2023
|
rajkumar ray
|
0509011WL034117
|
rajkumar ray
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884094
|
|
RAJKUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
SONEPUR
|
BH-09-011-021-01733920/2947
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452181
|
06/12/2023
|
MINTA DEVI
|
0509011WL034117
|
MINTA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884120
|
|
Vimli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
SONEPUR
|
BH-09-011-021-01733920/2949
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452182
|
06/12/2023
|
rekha devi
|
0509011WL034117
|
rekha devi
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884055
|
|
Rekha Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
129
|
SONEPUR
|
BH-09-011-021-01733920/2967
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451898
|
06/12/2023
|
sangita devi
|
0509011WL034101
|
sangita devi
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9907884093
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
SONEPUR
|
BH-09-011-021-01733920/3015
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451778
|
06/12/2023
|
jaymangal ray
|
0509011WL034096
|
jaymangal ray
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907884215
|
|
JAYMANGAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
SONEPUR
|
BH-09-011-021-01733920/3016
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451779
|
06/12/2023
|
mantu ray
|
0509011WL034096
|
mantu ray
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907884234
|
|
MANTU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
SONEPUR
|
BH-09-011-021-01733920/3020
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451781
|
06/12/2023
|
rekha devi
|
0509011WL034096
|
rekha devi
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907884084
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
SONEPUR
|
BH-09-011-021-01733920/3036
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452072
|
06/12/2023
|
jai prakash sah
|
0509011WL034114
|
jai prakash sah
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884119
|
|
JAI PRAKASH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
SONEPUR
|
BH-09-011-021-01733920/3039
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452078
|
06/12/2023
|
babita devi
|
0509011WL034115
|
babita devi
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907884270
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
SONEPUR
|
BH-09-011-021-01733920/3083
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451782
|
06/12/2023
|
shambhu ray
|
0509011WL034096
|
shambhu ray
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907884219
|
|
SHAMBHU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
SONEPUR
|
BH-09-011-021-01733920/3086
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451783
|
06/12/2023
|
lalti devi
|
0509011WL034096
|
lalti devi
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907884191
|
|
LALTI DEVI S/O SHIVJEE RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
SONEPUR
|
BH-09-011-021-01733920/3090
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451784
|
06/12/2023
|
gudiya devi
|
0509011WL034096
|
gudiya devi
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907884217
|
|
GURIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
SONEPUR
|
BH-09-011-021-01733920/3092
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452120
|
06/12/2023
|
kunti devi
|
0509011WL034116
|
kunti devi
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884112
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
SONEPUR
|
BH-09-011-021-01733920/3095
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452122
|
06/12/2023
|
basanti devi
|
0509011WL034116
|
basanti devi
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884116
|
|
MRS BASANTI DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
140
|
SONEPUR
|
BH-09-011-021-01733920/3103
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452123
|
06/12/2023
|
babu kumar
|
0509011WL034116
|
babu kumar
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884050
|
|
BABLU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
SONEPUR
|
BH-09-011-021-01733920/3123
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452125
|
06/12/2023
|
akash kumar
|
0509011WL034116
|
akash kumar
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884104
|
|
AKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
SONEPUR
|
BH-09-011-021-01733920/3124
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452126
|
06/12/2023
|
karan kumar
|
0509011WL034116
|
karan kumar
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884105
|
|
KARAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
SONEPUR
|
BH-09-011-021-01733920/3136
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452131
|
06/12/2023
|
randheer kumar
|
0509011WL034116
|
randheer kumar
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884091
|
|
RANDHEER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SONEPUR
|
BH-09-011-021-01733920/3240
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452073
|
06/12/2023
|
GARIBAN DAS
|
0509011WL034114
|
GARIBAN DAS
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9907884198
|
|
GARIBAN DAS S/O CHULHAI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
SONEPUR
|
BH-09-011-021-01733920/3397
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451849
|
06/12/2023
|
REETA DEVI
|
0509011WL034099
|
REETA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884051
|
|
REETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SONEPUR
|
BH-09-011-021-01733920/3411
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451850
|
06/12/2023
|
PHULKUMARI DEVI
|
0509011WL034099
|
PHULKUMARI DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884052
|
|
PHULKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SONEPUR
|
BH-09-011-021-01733920/3412
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451871
|
06/12/2023
|
GYANTI DEVI
|
0509011WL034100
|
GYANTI DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884059
|
|
GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
SONEPUR
|
BH-09-011-021-01733920/3483
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451900
|
06/12/2023
|
BINDESHWAR PASWAN
|
0509011WL034101
|
BINDESHWAR PASWAN
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907884106
|
|
VINDESHWAR PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SONEPUR
|
BH-09-011-021-01733920/3492
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451901
|
06/12/2023
|
PRAMILA DEVI
|
0509011WL034101
|
PRAMILA DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907884098
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SONEPUR
|
BH-09-011-021-01733920/3522
(SAWALPUR PACHHIYARI)
|
0509011000NRG24051220230456791
|
06/12/2023
|
MAHADEVI
|
0509011WL034452
|
MAHADEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884256
|
|
MAHADEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SONEPUR
|
BH-09-011-021-01733920/3525
(SAWALPUR PACHHIYARI)
|
0509011000NRG24051220230456793
|
06/12/2023
|
RAVI RAY
|
0509011WL034452
|
RAVI RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884272
|
|
RAVI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
SONEPUR
|
BH-09-011-021-01733920/3531
(SAWALPUR PACHHIYARI)
|
0509011000NRG24051220230456794
|
06/12/2023
|
SONA DEVI
|
0509011WL034452
|
SONA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884097
|
|
SONA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SONEPUR
|
BH-09-011-021-01733920/3537
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452183
|
06/12/2023
|
SUNITA DEVI
|
0509011WL034117
|
SUNITA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884277
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SONEPUR
|
BH-09-011-021-01733920/3539
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452184
|
06/12/2023
|
REKHA DEVI
|
0509011WL034117
|
REKHA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884076
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
SONEPUR
|
BH-09-011-021-01733920/3540
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452185
|
06/12/2023
|
GOLU KUMAR
|
0509011WL034117
|
GOLU KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884101
|
|
GOLU KUAMR
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SONEPUR
|
BH-09-011-021-01733920/3541
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451939
|
06/12/2023
|
KALAVARI DEVI
|
0509011WL034103
|
KALAVARI DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884201
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
SONEPUR
|
BH-09-011-021-01733920/3542
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452186
|
06/12/2023
|
SUSHILA DEVI
|
0509011WL034117
|
SUSHILA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884221
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SONEPUR
|
BH-09-011-021-01733920/3545
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451940
|
06/12/2023
|
KUNTI DEVI
|
0509011WL034103
|
KUNTI DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884192
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SONEPUR
|
BH-09-011-021-01733920/3548
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452187
|
06/12/2023
|
MATRU RAY
|
0509011WL034117
|
MATRU RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884244
|
|
MATRU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SONEPUR
|
BH-09-011-021-01733920/3549
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452188
|
06/12/2023
|
NIRAJ KUMAR
|
0509011WL034117
|
NIRAJ KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884062
|
|
NIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SONEPUR
|
BH-09-011-021-01733920/3553
(SAWALPUR PACHHIYARI)
|
0509011000NRG24051220230456796
|
06/12/2023
|
JAY KUMAR
|
0509011WL034452
|
JAY KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884107
|
|
JAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SONEPUR
|
BH-09-011-021-01733920/3560
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452189
|
06/12/2023
|
NITU DEVI
|
0509011WL034117
|
NITU DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884077
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
163
|
SONEPUR
|
BH-09-011-021-01733920/3562
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451943
|
06/12/2023
|
SANJAY KUMAR
|
0509011WL034103
|
SANJAY KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884207
|
|
SANJAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
SONEPUR
|
BH-09-011-021-01733920/3564
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451944
|
06/12/2023
|
SHATRUDHAN RAY
|
0509011WL034103
|
SHATRUDHAN RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Rejected
|
01/02/2024
|
|
9907884194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
SONEPUR
|
BH-09-011-021-01733920/3565
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452190
|
06/12/2023
|
JAYA DEVI
|
0509011WL034117
|
JAYA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884068
|
|
JAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SONEPUR
|
BH-09-011-021-01733920/3567
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452191
|
06/12/2023
|
DILIP RAY
|
0509011WL034117
|
DILIP RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884265
|
|
DILIP RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SONEPUR
|
BH-09-011-021-01733920/3570
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452192
|
06/12/2023
|
DHIRAJ KUMAR
|
0509011WL034117
|
DHIRAJ KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884111
|
|
DHIRAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SONEPUR
|
BH-09-011-021-01733920/3572
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452193
|
06/12/2023
|
JITU SINGH
|
0509011WL034117
|
JITU SINGH
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884254
|
|
JITU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SONEPUR
|
BH-09-011-021-01733920/3578
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452200
|
06/12/2023
|
NAND KISHOR KUMAR
|
0509011WL034118
|
NAND KISHOR KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884278
|
|
NANDKISHOR KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
SONEPUR
|
BH-09-011-021-01733920/3591
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452201
|
06/12/2023
|
FULESHWAR SINGH
|
0509011WL034118
|
FULESHWAR SINGH
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884257
|
|
FULESHWAR KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
SONEPUR
|
BH-09-011-021-01733920/374
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451785
|
06/12/2023
|
RAMESH KUMAR
|
0509011WL034096
|
RAMESH KUMAR
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907884202
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SONEPUR
|
BH-09-011-021-01733920/3886
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452202
|
06/12/2023
|
CHUNNU SINGH
|
0509011WL034118
|
CHUNNU SINGH
|
00354
|
PUNB0088900
|
3420
|
3420
|
Rejected
|
01/02/2024
|
|
9907884180
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
173
|
SONEPUR
|
BH-09-011-021-01733920/3902
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452203
|
06/12/2023
|
RAKESH KUMAR RAY
|
0509011WL034118
|
RAKESH KUMAR RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884262
|
|
RAKESH KUMAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
SONEPUR
|
BH-09-011-021-01733920/3906
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451786
|
06/12/2023
|
SUKUL RAY
|
0509011WL034096
|
SUKUL RAY
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907884206
|
|
SUKUL RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
SONEPUR
|
BH-09-011-021-01733920/3926
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452075
|
06/12/2023
|
VIKASH KUMAR
|
0509011WL034114
|
VIKASH KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884100
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
SONEPUR
|
BH-09-011-021-01733920/3949
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451945
|
06/12/2023
|
SURESH KUMAR
|
0509011WL034103
|
SURESH KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884092
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SONEPUR
|
BH-09-011-021-01733920/4000
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452080
|
06/12/2023
|
KABITA DEVI
|
0509011WL034115
|
KABITA DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907884060
|
|
KABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SONEPUR
|
BH-09-011-021-01733920/4003
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452081
|
06/12/2023
|
PINKI DEVI
|
0509011WL034115
|
PINKI DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907884057
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SONEPUR
|
BH-09-011-021-01733920/4015
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452082
|
06/12/2023
|
SARITA DEVI
|
0509011WL034115
|
SARITA DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907884193
|
|
SARITA DEVI
|
IDBI BANK(607095)
|
|
180
|
SONEPUR
|
BH-09-011-021-01733920/4023
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451947
|
06/12/2023
|
RAM NANDAN RAY
|
0509011WL034103
|
RAM NANDAN RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Rejected
|
01/02/2024
|
|
9907884110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
SONEPUR
|
BH-09-011-021-01733920/4025
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451948
|
06/12/2023
|
KRISHNA RAY
|
0509011WL034103
|
KRISHNA RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884108
|
|
KRISHNA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
SONEPUR
|
BH-09-011-021-01733920/4047
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452138
|
06/12/2023
|
DULARI DEVI
|
0509011WL034116
|
DULARI DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884049
|
|
DULARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
SONEPUR
|
BH-09-011-021-01733920/4056
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452141
|
06/12/2023
|
RAKESH KUMAR
|
0509011WL034116
|
RAKESH KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884210
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
SONEPUR
|
BH-09-011-021-01733920/4059
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452142
|
06/12/2023
|
RANDHAIR KUMAR
|
0509011WL034116
|
RANDHAIR KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884216
|
|
RANDHAIR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SONEPUR
|
BH-09-011-021-01733920/4067
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452145
|
06/12/2023
|
NISHA DEVI
|
0509011WL034116
|
NISHA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884118
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
SONEPUR
|
BH-09-011-021-01733920/4103
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451851
|
06/12/2023
|
MANGAL KUMAR
|
0509011WL034099
|
MANGAL KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884109
|
|
MANGAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
SONEPUR
|
BH-09-011-021-01733920/556
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452194
|
06/12/2023
|
HARVANSH RAY
|
0509011WL034117
|
HARVANSH RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884045
|
|
HARVANSH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
SONEPUR
|
BH-09-011-021-01733920/750
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451787
|
06/12/2023
|
BALESHWER RAY
|
0509011WL034096
|
BALESHWER RAY
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907884214
|
|
BALESHWAR RAY
|
BANK OF INDIA(508505)
|
|
189
|
SONEPUR
|
BH-09-011-021-01863400/2170
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451997
|
06/12/2023
|
BHADAI PASWAN
|
0509011WL034104
|
BHADAI PASWAN
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907884073
|
|
BHADAI PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
SONEPUR
|
BH-09-011-021-01863400/2179
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451998
|
06/12/2023
|
KISUN MAHTO
|
0509011WL034104
|
KISUN MAHTO
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907884238
|
|
KISUN MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
SONEPUR
|
BH-09-011-021-01863400/2181
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451999
|
06/12/2023
|
KHUSHBOO DEVI
|
0509011WL034104
|
KHUSHBOO DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907884054
|
|
KHUSHABU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
SONEPUR
|
BH-09-011-021-01863400/2183
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452000
|
06/12/2023
|
GURIYA DEVI
|
0509011WL034104
|
GURIYA DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907884069
|
|
GURIYA DEVI
|
BANK OF BARODA(606985)
|
|
193
|
SONEPUR
|
BH-09-011-021-01863400/2184
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452001
|
06/12/2023
|
PATIYA DEVI
|
0509011WL034104
|
PATIYA DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907884275
|
|
PATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
SONEPUR
|
BH-09-011-021-01863400/2187
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452002
|
06/12/2023
|
LALITA DEVI
|
0509011WL034104
|
LALITA DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907884185
|
|
LALITA DEVI W/O JAGDISH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
SONEPUR
|
BH-09-011-021-01863400/2192
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452003
|
06/12/2023
|
RITA DEVI
|
0509011WL034104
|
RITA DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907884196
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
196
|
SONEPUR
|
BH-09-011-021-01863400/2812
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452004
|
06/12/2023
|
LAGANDEV MAHTO
|
0509011WL034104
|
LAGANDEV MAHTO
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907884096
|
|
LAGAN DEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
SONEPUR
|
BH-09-011-021-01863400/3290
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452005
|
06/12/2023
|
JAMUN PASWAN
|
0509011WL034104
|
JAMUN PASWAN
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907884086
|
|
MR JAMUN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
SONEPUR
|
BH-09-011-021-01863400/3304
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452006
|
06/12/2023
|
NANDAN KUMAR
|
0509011WL034104
|
NANDAN KUMAR
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907884095
|
|
NANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
SONEPUR
|
BH-09-011-021-01863400/3489
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451902
|
06/12/2023
|
GUDDOO KUMAR
|
0509011WL034101
|
GUDDOO KUMAR
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907884114
|
|
GUDDOO KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
SONEPUR
|
BH-09-011-021-01863400/3490
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451903
|
06/12/2023
|
DASHARATH RAY
|
0509011WL034101
|
DASHARATH RAY
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9907884113
|
|
DASHARATH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
SONEPUR
|
BH-09-011-021-01863400/3491
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451904
|
06/12/2023
|
MAHADEI DEVI
|
0509011WL034101
|
MAHADEI DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907884115
|
|
MAHADEI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
SONEPUR
|
BH-09-011-021-01863400/4032
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452008
|
06/12/2023
|
RAMESH KUMAR
|
0509011WL034104
|
RAMESH KUMAR
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907884087
|
|
RAMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
572280
|
572280
|
|
|
|
|
|
|
|
|
203
|
SONEPUR
|
BH-09-011-021-01733920/2269
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452113
|
06/12/2023
|
ANIL RAY
|
0509011WL034116
|
ANIL RAY
|
00354
|
PUNB0623600
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884163
|
|
ANIL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
204
|
SONEPUR
|
BH-09-011-021-01733920/2082
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452158
|
06/12/2023
|
PAPPU KUMAR
|
0509011WL034117
|
PAPPU KUMAR
|
00354
|
PUNB0755500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884168
|
|
PAPPU KUMAR SO SATYA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
SONEPUR
|
BH-09-011-021-01733920/2239
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452108
|
06/12/2023
|
KRISHNA DEVI
|
0509011WL034116
|
KRISHNA DEVI
|
00354
|
PUNB0755500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884167
|
|
Krishna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
SONEPUR
|
BH-09-011-021-01733920/2242
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452110
|
06/12/2023
|
JAIRAM RAY
|
0509011WL034116
|
JAIRAM RAY
|
00354
|
PUNB0755500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884171
|
|
Jairam Ray
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
207
|
SONEPUR
|
BH-09-011-021-01733920/2560
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451775
|
06/12/2023
|
MUNNA KUMAR
|
0509011WL034096
|
MUNNA KUMAR
|
00354
|
PUNB0755500
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907884170
|
|
MUNNA KUMAR SO SUNIL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
SONEPUR
|
BH-09-011-021-01733920/2822
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452118
|
06/12/2023
|
KUMARI NAMITA
|
0509011WL034116
|
KUMARI NAMITA
|
00354
|
PUNB0755500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884166
|
|
KUMARI NAMITA DO YADAV PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
SONEPUR
|
BH-09-011-021-01733920/3014
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451777
|
06/12/2023
|
vijay kumar ray
|
0509011WL034096
|
vijay kumar ray
|
00354
|
PUNB0755500
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9907884165
|
|
VIJAY KUMAR RAY S O JAIMANGAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
SONEPUR
|
BH-09-011-021-01733920/3128
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452127
|
06/12/2023
|
ranjan kumari
|
0509011WL034116
|
ranjan kumari
|
00354
|
PUNB0755500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884172
|
|
RANJAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
SONEPUR
|
BH-09-011-021-01733920/3138
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452132
|
06/12/2023
|
soni kumari
|
0509011WL034116
|
soni kumari
|
00354
|
PUNB0755500
|
3420
|
3420
|
Rejected
|
01/02/2024
|
|
9907884169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
SONEPUR
|
BH-09-011-021-01733920/3469
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451899
|
06/12/2023
|
VIBHA DEVI
|
0509011WL034101
|
VIBHA DEVI
|
00354
|
PUNB0755500
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907884044
|
|
VIBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
213
|
SONEPUR
|
BH-09-011-021-01733920/1018
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452105
|
06/12/2023
|
VIJENDRA RAY
|
0509011WL034116
|
VIJENDRA RAY
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884135
|
|
MR VIRENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
214
|
SONEPUR
|
BH-09-011-021-01733920/1020
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452106
|
06/12/2023
|
VINOD RAY
|
0509011WL034116
|
VINOD RAY
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884136
|
|
MR BINOD RAY
|
STATE BANK OF INDIA(508548)
|
|
215
|
SONEPUR
|
BH-09-011-021-01733920/1304
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452147
|
06/12/2023
|
LALPARI DEVI
|
0509011WL034117
|
LALPARI DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884133
|
|
MRS LALPARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
216
|
SONEPUR
|
BH-09-011-021-01733920/1366
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451937
|
06/12/2023
|
MAMTA DEVI
|
0509011WL034103
|
MAMTA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884134
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
217
|
SONEPUR
|
BH-09-011-021-01733920/1424
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452148
|
06/12/2023
|
raju ray
|
0509011WL034117
|
raju ray
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884132
|
|
MR RAJU RAY
|
STATE BANK OF INDIA(508548)
|
|
218
|
SONEPUR
|
BH-09-011-021-01733920/1828
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230451986
|
06/12/2023
|
SANTOSH KUMAR
|
0509011WL034104
|
SANTOSH KUMAR
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907884129
|
|
SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
SONEPUR
|
BH-09-011-021-01733920/1898
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452052
|
06/12/2023
|
MUNDRIKA SINGH
|
0509011WL034114
|
MUNDRIKA SINGH
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907884131
|
|
MR MUNDRIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
SONEPUR
|
BH-09-011-021-01733920/2241
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452109
|
06/12/2023
|
SHEELA DEVI
|
0509011WL034116
|
SHEELA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884124
|
|
Sheela Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
SONEPUR
|
BH-09-011-021-01733920/2340
(SAWALPUR PACHHIYARI)
|
0509011000NRG24051220230456776
|
06/12/2023
|
kalasiya devi
|
0509011WL034452
|
kalasiya devi
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884137
|
|
MRS KALASIYA DEVI LTI
|
STATE BANK OF INDIA(508548)
|
|
222
|
SONEPUR
|
BH-09-011-021-01733920/2594
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452060
|
06/12/2023
|
ANIL KUMAR
|
0509011WL034114
|
ANIL KUMAR
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9907884138
|
|
ANIL KUMAR
|
UNION BANK OF INDIA(508500)
|
|
223
|
SONEPUR
|
BH-09-011-021-01733920/2674
(SAWALPUR PACHHIYARI)
|
0509011000NRG24051220230456790
|
06/12/2023
|
Nirjala devi
|
0509011WL034452
|
Nirjala devi
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884123
|
|
MR JITENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
224
|
SONEPUR
|
BH-09-011-021-01733920/2941
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452180
|
06/12/2023
|
mahesh ray
|
0509011WL034117
|
mahesh ray
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884121
|
|
MR MAHESH ROY
|
STATE BANK OF INDIA(508548)
|
|
225
|
SONEPUR
|
BH-09-011-021-01733920/3108
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452124
|
06/12/2023
|
rakesh ray
|
0509011WL034116
|
rakesh ray
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884130
|
|
MR RAKESH RAY
|
STATE BANK OF INDIA(508548)
|
|
226
|
SONEPUR
|
BH-09-011-021-01733920/3141
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452133
|
06/12/2023
|
arvind kumar ray
|
0509011WL034116
|
arvind kumar ray
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884128
|
|
MR ARVIND KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
227
|
SONEPUR
|
BH-09-011-021-01733920/3927
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452204
|
06/12/2023
|
RAJVANSHI RAY
|
0509011WL034118
|
RAJVANSHI RAY
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884126
|
|
MR RAJAVANSHI RAY
|
STATE BANK OF INDIA(508548)
|
|
228
|
SONEPUR
|
BH-09-011-021-01733920/3933
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452205
|
06/12/2023
|
LAKSHMINI DEVI
|
0509011WL034118
|
LAKSHMINI DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884125
|
|
LAKSHMINI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54036
|
54036
|
|
|
|
|
|
|
|
|
229
|
SONEPUR
|
BH-09-011-021-01733920/4048
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452139
|
06/12/2023
|
RANJEET KUMAR
|
0509011WL034116
|
RANJEET KUMAR
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884177
|
|
RANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SONEPUR
|
BH-09-011-021-01733920/4049
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452140
|
06/12/2023
|
MAMTA KUMARI
|
0509011WL034116
|
MAMTA KUMARI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884178
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
231
|
SONEPUR
|
BH-09-011-021-01733920/3093
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452121
|
06/12/2023
|
muntun kumar
|
0509011WL034116
|
muntun kumar
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884173
|
|
Muntun Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
SONEPUR
|
BH-09-011-021-01733920/4040
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452134
|
06/12/2023
|
MUNNA KUMAR
|
0509011WL034116
|
MUNNA KUMAR
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884175
|
|
MUNNA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
SONEPUR
|
BH-09-011-021-01733920/4041
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452135
|
06/12/2023
|
SIYARAM RAI
|
0509011WL034116
|
SIYARAM RAI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884176
|
|
MR SIYARAM RAI
|
STATE BANK OF INDIA(508548)
|
|
234
|
SONEPUR
|
BH-09-011-021-01733920/4042
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452136
|
06/12/2023
|
RAJAPATIYA DEVI
|
0509011WL034116
|
RAJAPATIYA DEVI
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884162
|
|
MRS RAJAPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
SONEPUR
|
BH-09-011-021-01733920/4043
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452137
|
06/12/2023
|
BHUNESHVAR RAY
|
0509011WL034116
|
BHUNESHVAR RAY
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884164
|
|
MR BHUNESHVAR RAY
|
STATE BANK OF INDIA(508548)
|
|
236
|
SONEPUR
|
BH-09-011-021-01733920/4066
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041220230452144
|
06/12/2023
|
SUJIT KUMAR RAY
|
0509011WL034116
|
SUJIT KUMAR RAY
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9907884174
|
|
SUJITH KUMAR RAY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
765852
|
765852
|
|
|
|
|
|
|
|