|
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-09-011-023-01863500/2117
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654222
|
23/03/2024
|
HEVANTI DEVI
|
0509011WL050736
|
HEVANTI DEVI
|
00045
|
BARB0AGRHAJ
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041270273
|
|
HEVANTI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
SONEPUR
|
BH-09-011-023-01863500/1932
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654300
|
23/03/2024
|
RAGHUWANSH RAY
|
0509011WL050740
|
RAGHUWANSH RAY
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041270277
|
|
RAGHUVANSH RAY
|
BANK OF INDIA(508505)
|
|
3
|
SONEPUR
|
BH-09-011-023-01863500/2018
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654214
|
23/03/2024
|
RAKHI DEVI
|
0509011WL050736
|
RAKHI DEVI
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041270270
|
|
RAKHI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-023-01863500/2105
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654219
|
23/03/2024
|
ANARSI KUMARI
|
0509011WL050736
|
ANARSI KUMARI
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041270278
|
|
ANARSI KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-023-01863500/2175
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654229
|
23/03/2024
|
MINA DEVI
|
0509011WL050736
|
MINA DEVI
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041270271
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONEPUR
|
BH-09-011-023-01863500/2177
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654230
|
23/03/2024
|
RINA DEVI
|
0509011WL050736
|
RINA DEVI
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041270263
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONEPUR
|
BH-09-011-023-01863500/2309
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654235
|
23/03/2024
|
PARDHUMAN KUMAR
|
0509011WL050736
|
PARDHUMAN KUMAR
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041270272
|
|
Pardhuman Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
SONEPUR
|
BH-09-011-023-01863500/2549
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654246
|
23/03/2024
|
JAYCHAND KUMAR
|
0509011WL050736
|
JAYCHAND KUMAR
|
00048
|
BKID0004684
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3041270260
|
|
Jaychand Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
SONEPUR
|
BH-09-011-023-01863500/2683
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654257
|
23/03/2024
|
KALPNA KUMARI
|
0509011WL050736
|
KALPNA KUMARI
|
00048
|
BKID0004684
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041270316
|
|
KALPNA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23056
|
23056
|
|
|
|
|
|
|
|
|
10
|
SONEPUR
|
BH-09-011-023-01863500/2130
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654225
|
23/03/2024
|
DHARMENDRA RAY
|
0509011WL050736
|
DHARMENDRA RAY
|
00089
|
CBIN0281774
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041270314
|
|
DHARMENDRA RAY W/O SOHRAI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
11
|
SONEPUR
|
BH-09-011-023-01863500/1822
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654207
|
23/03/2024
|
BINOD KUMAR RAY
|
0509011WL050736
|
BINOD KUMAR RAY
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041270254
|
|
BINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONEPUR
|
BH-09-011-023-01863500/1838
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654208
|
23/03/2024
|
SAMUNDRI DEVI
|
0509011WL050736
|
SAMUNDRI DEVI
|
00354
|
PUNB0088900
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041270288
|
|
SAMUNDRI DEVI W/O RAM SAGAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONEPUR
|
BH-09-011-023-01863500/1884
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654209
|
23/03/2024
|
PUNAM KUMARI
|
0509011WL050736
|
PUNAM KUMARI
|
00354
|
PUNB0088900
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041270285
|
|
PUNAM DEVI W/O RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
SONEPUR
|
BH-09-011-023-01863500/1902
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654210
|
23/03/2024
|
KAUSHALYA DEVI
|
0509011WL050736
|
KAUSHALYA DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041270297
|
|
KAUSHALAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
SONEPUR
|
BH-09-011-023-01863500/1911
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654211
|
23/03/2024
|
RAM SAGAR RAY
|
0509011WL050736
|
RAM SAGAR RAY
|
00354
|
PUNB0088900
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041270300
|
|
RAMSAGAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONEPUR
|
BH-09-011-023-01863500/1921
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654212
|
23/03/2024
|
PUJA KUMARI
|
0509011WL050736
|
PUJA KUMARI
|
00354
|
PUNB0088900
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041270287
|
|
POOJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONEPUR
|
BH-09-011-023-01863500/1998
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654213
|
23/03/2024
|
SUGGA DEVI
|
0509011WL050736
|
SUGGA DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041270301
|
|
SUGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONEPUR
|
BH-09-011-023-01863500/2074
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654217
|
23/03/2024
|
USHA DEVI
|
0509011WL050736
|
USHA DEVI
|
00354
|
PUNB0088900
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041270299
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
SONEPUR
|
BH-09-011-023-01863500/2103
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654218
|
23/03/2024
|
LALITA DEVI
|
0509011WL050736
|
LALITA DEVI
|
00354
|
PUNB0088900
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041270298
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONEPUR
|
BH-09-011-023-01863500/2116
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654221
|
23/03/2024
|
SHANTI DEVI
|
0509011WL050736
|
SHANTI DEVI
|
00354
|
PUNB0088900
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041270294
|
|
MR SUNIL RAI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SONEPUR
|
BH-09-011-023-01863500/2119
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654223
|
23/03/2024
|
RAJU KUMAR
|
0509011WL050736
|
RAJU KUMAR
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041270261
|
|
RAJU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SONEPUR
|
BH-09-011-023-01863500/2120
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654224
|
23/03/2024
|
SUNIL KUMAR
|
0509011WL050736
|
SUNIL KUMAR
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041270257
|
|
SUNIL KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
SONEPUR
|
BH-09-011-023-01863500/2154
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654227
|
23/03/2024
|
ARVIND KUMAR SINGH
|
0509011WL050736
|
ARVIND KUMAR SINGH
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041270292
|
|
ARVIND KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONEPUR
|
BH-09-011-023-01863500/2156
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654301
|
23/03/2024
|
KANCHAN DEVI
|
0509011WL050740
|
KANCHAN DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041270266
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SONEPUR
|
BH-09-011-023-01863500/2165
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654228
|
23/03/2024
|
ANU DEVI
|
0509011WL050736
|
ANU DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041270284
|
|
ANU DEVI W/O RAHUL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SONEPUR
|
BH-09-011-023-01863500/2181
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654231
|
23/03/2024
|
MANIYA DEVI
|
0509011WL050736
|
MANIYA DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041270293
|
|
MANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SONEPUR
|
BH-09-011-023-01863500/2183
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654302
|
23/03/2024
|
ANSHU KUMARI
|
0509011WL050740
|
ANSHU KUMARI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041270286
|
|
ANSHU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SONEPUR
|
BH-09-011-023-01863500/2186
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654232
|
23/03/2024
|
PRATIMA DEVI
|
0509011WL050736
|
PRATIMA DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041270265
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SONEPUR
|
BH-09-011-023-01863500/2196
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654233
|
23/03/2024
|
MAMTA DEVI
|
0509011WL050736
|
MAMTA DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041270275
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SONEPUR
|
BH-09-011-023-01863500/2201
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654234
|
23/03/2024
|
MEERA DEVI
|
0509011WL050736
|
MEERA DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041270262
|
|
MEERA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SONEPUR
|
BH-09-011-023-01863500/2208
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654303
|
23/03/2024
|
PINKI DEVI
|
0509011WL050740
|
PINKI DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041270280
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SONEPUR
|
BH-09-011-023-01863500/2515
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654236
|
23/03/2024
|
MALTI DEVI
|
0509011WL050736
|
MALTI DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041270295
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SONEPUR
|
BH-09-011-023-01863500/2516
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654237
|
23/03/2024
|
DINESHWAR THAKUR
|
0509011WL050736
|
DINESHWAR THAKUR
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041270252
|
|
DINESHWAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SONEPUR
|
BH-09-011-023-01863500/2524
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654238
|
23/03/2024
|
VRAJ MOHAN KUMAR
|
0509011WL050736
|
VRAJ MOHAN KUMAR
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041270253
|
|
BRAJMOHAN KUMAR S/O SURESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SONEPUR
|
BH-09-011-023-01863500/2536
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654239
|
23/03/2024
|
SHIV KUMAR SINGH
|
0509011WL050736
|
SHIV KUMAR SINGH
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041270290
|
|
SHIV KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SONEPUR
|
BH-09-011-023-01863500/2537
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654240
|
23/03/2024
|
ANJALI DEVI
|
0509011WL050736
|
ANJALI DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041270255
|
|
ANJALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SONEPUR
|
BH-09-011-023-01863500/2538
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654241
|
23/03/2024
|
SHYAM BABU SINGH
|
0509011WL050736
|
SHYAM BABU SINGH
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041270289
|
|
SHYAM BABU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SONEPUR
|
BH-09-011-023-01863500/2539
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654242
|
23/03/2024
|
SUNENA DEVI
|
0509011WL050736
|
SUNENA DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041270256
|
|
SUNENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SONEPUR
|
BH-09-011-023-01863500/2541
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654243
|
23/03/2024
|
VINAL DEVI
|
0509011WL050736
|
VINAL DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041270251
|
|
VINAL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SONEPUR
|
BH-09-011-023-01863500/2544
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654244
|
23/03/2024
|
PRIYANKA KUMARI
|
0509011WL050736
|
PRIYANKA KUMARI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041270302
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SONEPUR
|
BH-09-011-023-01863500/2545
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654245
|
23/03/2024
|
ANITA DEVI
|
0509011WL050736
|
ANITA DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041270267
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SONEPUR
|
BH-09-011-023-01863500/2553
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654247
|
23/03/2024
|
BABITA DEVI
|
0509011WL050736
|
BABITA DEVI
|
00354
|
PUNB0088900
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3041270309
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SONEPUR
|
BH-09-011-023-01863500/2601
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654248
|
23/03/2024
|
ABHAY KUMAR
|
0509011WL050736
|
ABHAY KUMAR
|
00354
|
PUNB0088900
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3041270291
|
|
UPENDRA KUMAR
|
BANK OF BARODA(606985)
|
|
44
|
SONEPUR
|
BH-09-011-023-01863500/2604
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654249
|
23/03/2024
|
ARJUAN RAY
|
0509011WL050736
|
ARJUAN RAY
|
00354
|
PUNB0088900
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3041270258
|
|
ARJUAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SONEPUR
|
BH-09-011-023-01863500/2606
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654250
|
23/03/2024
|
SANGEETA DEVI
|
0509011WL050736
|
SANGEETA DEVI
|
00354
|
PUNB0088900
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3041270296
|
|
SANGEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SONEPUR
|
BH-09-011-023-01863500/2649
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654251
|
23/03/2024
|
JHULAN RAY
|
0509011WL050736
|
JHULAN RAY
|
00354
|
PUNB0088900
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3041270268
|
|
JHULAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SONEPUR
|
BH-09-011-023-01863500/2650
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654252
|
23/03/2024
|
AWADHESH RAY
|
0509011WL050736
|
AWADHESH RAY
|
00354
|
PUNB0088900
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3041270274
|
|
AWADHESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SONEPUR
|
BH-09-011-023-01863500/2679
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654253
|
23/03/2024
|
RINKI DEVI
|
0509011WL050736
|
RINKI DEVI
|
00354
|
PUNB0088900
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041270281
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
SONEPUR
|
BH-09-011-023-01863500/2680
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654254
|
23/03/2024
|
BIRKHI DEVI
|
0509011WL050736
|
BIRKHI DEVI
|
00354
|
PUNB0088900
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041270313
|
|
BIRKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SONEPUR
|
BH-09-011-023-01863500/2681
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654255
|
23/03/2024
|
SWETA KUMARI
|
0509011WL050736
|
SWETA KUMARI
|
00354
|
PUNB0088900
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041270307
|
|
SWETA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SONEPUR
|
BH-09-011-023-01863500/2685
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654258
|
23/03/2024
|
RAJNI DEVI
|
0509011WL050736
|
RAJNI DEVI
|
00354
|
PUNB0088900
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041270279
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SONEPUR
|
BH-09-011-023-01863500/2686
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654259
|
23/03/2024
|
RAJU SINGH
|
0509011WL050736
|
RAJU SINGH
|
00354
|
PUNB0088900
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041270306
|
|
RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SONEPUR
|
BH-09-011-023-01863500/2687
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654260
|
23/03/2024
|
RITA DEVI
|
0509011WL050736
|
RITA DEVI
|
00354
|
PUNB0088900
|
2860
|
2860
|
Processed
|
16/04/2024
|
|
3041270304
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SONEPUR
|
BH-09-011-023-01863500/2691
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654304
|
23/03/2024
|
NANHAK SINGH
|
0509011WL050740
|
NANHAK SINGH
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041270305
|
|
NANHAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
SONEPUR
|
BH-09-011-023-01863500/2693
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654305
|
23/03/2024
|
PUJA KUMARI
|
0509011WL050740
|
PUJA KUMARI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041270312
|
|
PUJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SONEPUR
|
BH-09-011-023-01863500/2694
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654306
|
23/03/2024
|
SATENDRA SINGH
|
0509011WL050740
|
SATENDRA SINGH
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041270310
|
|
SATENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SONEPUR
|
BH-09-011-023-01863500/2696
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654307
|
23/03/2024
|
NANDLAL SINGH
|
0509011WL050740
|
NANDLAL SINGH
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041270282
|
|
NANDLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SONEPUR
|
BH-09-011-023-01863500/2697
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654308
|
23/03/2024
|
SHEELA DEVI
|
0509011WL050740
|
SHEELA DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041270311
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SONEPUR
|
BH-09-011-023-01863500/2699
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654309
|
23/03/2024
|
KAMLESH KUMAR
|
0509011WL050740
|
KAMLESH KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041270303
|
|
KAMLESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
SONEPUR
|
BH-09-011-023-01863500/2700
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654310
|
23/03/2024
|
RAHUL KUMAR
|
0509011WL050740
|
RAHUL KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041270283
|
|
RAHUL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141304
|
141304
|
|
|
|
|
|
|
|
|
61
|
SONEPUR
|
BH-09-011-023-01863500/2042
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654215
|
23/03/2024
|
RAUSHAN KUMAR
|
0509011WL050736
|
RAUSHAN KUMAR
|
00354
|
PUNB0755500
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041270264
|
|
RAUSHAN KUMAR SO DINDAYAL RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
62
|
SONEPUR
|
BH-09-011-023-01863500/1216
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654206
|
23/03/2024
|
UMESH SINGH
|
0509011WL050736
|
UMESH SINGH
|
00415
|
SBIN0004446
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041270308
|
|
UMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SONEPUR
|
BH-09-011-023-01863500/2070
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654216
|
23/03/2024
|
RANJIT KUMAR
|
0509011WL050736
|
RANJIT KUMAR
|
00415
|
SBIN0004446
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041270269
|
|
RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SONEPUR
|
BH-09-011-023-01863500/2109
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654220
|
23/03/2024
|
RAJNISH KUMAR
|
0509011WL050736
|
RAJNISH KUMAR
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041270259
|
|
RAJNISH KUMAR
|
BANK OF INDIA(508505)
|
|
65
|
SONEPUR
|
BH-09-011-023-01863500/2141
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654226
|
23/03/2024
|
SUMITRA DEVI
|
0509011WL050736
|
SUMITRA DEVI
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041270276
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11208
|
11208
|
|
|
|
|
|
|
|
|
66
|
SONEPUR
|
BH-09-011-023-01863500/2682
(SAWALPUR EASTERN)
|
0509011000NRG24200320240654256
|
23/03/2024
|
SARITA KUMARI
|
0509011WL050736
|
SARITA KUMARI
|
00415
|
SBIN0004862
|
2640
|
2640
|
Processed
|
16/04/2024
|
|
3041270315
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186128
|
186128
|
|
|
|
|
|
|
|