|
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-09-011-021-01733910/96
(SAWALPUR PACHHIYARI)
|
0509011000NRG24030320240621174
|
04/03/2024
|
ZULAN DAS
|
0509011WL047849
|
ZULAN DAS
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043837958
|
|
JHULAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
SONEPUR
|
BH-09-011-021-01733920/1979
(SAWALPUR PACHHIYARI)
|
0509011000NRG24030320240621178
|
04/03/2024
|
CHANDRAVATI DEVI
|
0509011WL047849
|
CHANDRAVATI DEVI
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043837960
|
|
ARJUN RAY
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONEPUR
|
BH-09-011-021-01733920/3557
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020320240619718
|
04/03/2024
|
BUDHNI DEVI
|
0509011WL047771
|
BUDHNI DEVI
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043837959
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONEPUR
|
BH-09-011-021-01733920/4378
(SAWALPUR PACHHIYARI)
|
0509011000NRG24030320240621201
|
04/03/2024
|
SANTOSH KUMAR
|
0509011WL047849
|
SANTOSH KUMAR
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043837961
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
SONEPUR
|
BH-09-011-021-01863400/1909
(SAWALPUR PACHHIYARI)
|
0509011000NRG24030320240621204
|
04/03/2024
|
JHIMI SINGH
|
0509011WL047849
|
JHIMI SINGH
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043837962
|
|
JHIMI SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
6
|
SONEPUR
|
BH-09-011-021-01733920/1769
(SAWALPUR PACHHIYARI)
|
0509011000NRG24030320240621175
|
04/03/2024
|
GEETA DEVI
|
0509011WL047849
|
GEETA DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043837920
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
SONEPUR
|
BH-09-011-021-01733920/1798
(SAWALPUR PACHHIYARI)
|
0509011000NRG24030320240621176
|
04/03/2024
|
MUSAFIR DAS
|
0509011WL047849
|
MUSAFIR DAS
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043837900
|
|
MUSAFIR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONEPUR
|
BH-09-011-021-01733920/1817
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020320240619712
|
04/03/2024
|
RAMPANNI KUNWAR
|
0509011WL047771
|
RAMPANNI KUNWAR
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043837906
|
|
RAMPANNI KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
SONEPUR
|
BH-09-011-021-01733920/1977
(SAWALPUR PACHHIYARI)
|
0509011000NRG24030320240621177
|
04/03/2024
|
GANAUR DAS
|
0509011WL047849
|
GANAUR DAS
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043837904
|
|
MR GANAUR DAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
SONEPUR
|
BH-09-011-021-01733920/2657
(SAWALPUR PACHHIYARI)
|
0509011000NRG24030320240621179
|
04/03/2024
|
Amod ray
|
0509011WL047849
|
Amod ray
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043837893
|
|
AMOD RAI S/O LATE BHOLA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
SONEPUR
|
BH-09-011-021-01733920/2688
(SAWALPUR PACHHIYARI)
|
0509011000NRG24030320240621180
|
04/03/2024
|
Bhagmaniya devi
|
0509011WL047849
|
Bhagmaniya devi
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043837899
|
|
BHAGMANIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
SONEPUR
|
BH-09-011-021-01733920/2731
(SAWALPUR PACHHIYARI)
|
0509011000NRG24030320240621181
|
04/03/2024
|
gangiya devi
|
0509011WL047849
|
gangiya devi
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043837919
|
|
GANGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SONEPUR
|
BH-09-011-021-01733920/2758
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020320240619714
|
04/03/2024
|
RAM PRAVESH PASWAN
|
0509011WL047771
|
RAM PRAVESH PASWAN
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043837909
|
|
Mr. Ramapravesh Paswan
|
INDIAN BANK(607105)
|
|
14
|
SONEPUR
|
BH-09-011-021-01733920/2965
(SAWALPUR PACHHIYARI)
|
0509011000NRG24030320240621182
|
04/03/2024
|
soni devi
|
0509011WL047849
|
soni devi
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043837924
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONEPUR
|
BH-09-011-021-01733920/2967
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020320240619715
|
04/03/2024
|
sangita devi
|
0509011WL047771
|
sangita devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043837929
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
SONEPUR
|
BH-09-011-021-01733920/2972
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020320240619716
|
04/03/2024
|
vinita devi
|
0509011WL047771
|
vinita devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043837933
|
|
VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
SONEPUR
|
BH-09-011-021-01733920/3255
(SAWALPUR PACHHIYARI)
|
0509011000NRG24030320240621183
|
04/03/2024
|
SIMA KUMARI
|
0509011WL047849
|
SIMA KUMARI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043837946
|
|
SIMA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
SONEPUR
|
BH-09-011-021-01733920/3256
(SAWALPUR PACHHIYARI)
|
0509011000NRG24030320240621184
|
04/03/2024
|
RANI KUMARI
|
0509011WL047849
|
RANI KUMARI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043837935
|
|
RANI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
SONEPUR
|
BH-09-011-021-01733920/3257
(SAWALPUR PACHHIYARI)
|
0509011000NRG24030320240621185
|
04/03/2024
|
RINA KUMARI
|
0509011WL047849
|
RINA KUMARI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043837948
|
|
REENA KUMARI
|
BANK OF BARODA(606985)
|
|
20
|
SONEPUR
|
BH-09-011-021-01733920/3259
(SAWALPUR PACHHIYARI)
|
0509011000NRG24030320240621186
|
04/03/2024
|
CHHATI DEVI
|
0509011WL047849
|
CHHATI DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043837945
|
|
CHHATHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
SONEPUR
|
BH-09-011-021-01733920/3260
(SAWALPUR PACHHIYARI)
|
0509011000NRG24030320240621187
|
04/03/2024
|
NILAM KUMARI
|
0509011WL047849
|
NILAM KUMARI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043837897
|
|
NILAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SONEPUR
|
BH-09-011-021-01733920/3264
(SAWALPUR PACHHIYARI)
|
0509011000NRG24030320240621188
|
04/03/2024
|
DHARMENDRA KUMAR
|
0509011WL047849
|
DHARMENDRA KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043837947
|
|
DHARMENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
SONEPUR
|
BH-09-011-021-01733920/3445
(SAWALPUR PACHHIYARI)
|
0509011000NRG24030320240621189
|
04/03/2024
|
PINKI DEVI
|
0509011WL047849
|
PINKI DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043837917
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
SONEPUR
|
BH-09-011-021-01733920/3461
(SAWALPUR PACHHIYARI)
|
0509011000NRG24030320240621190
|
04/03/2024
|
LALDEV RAY
|
0509011WL047849
|
LALDEV RAY
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043837894
|
|
LALDEO RAY S/O RAMRUP RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
SONEPUR
|
BH-09-011-021-01733920/3496
(SAWALPUR PACHHIYARI)
|
0509011000NRG24030320240621191
|
04/03/2024
|
DOMAN RAY
|
0509011WL047849
|
DOMAN RAY
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043837912
|
|
DOMAN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
SONEPUR
|
BH-09-011-021-01733920/3497
(SAWALPUR PACHHIYARI)
|
0509011000NRG24030320240621192
|
04/03/2024
|
PUNAM DEVI
|
0509011WL047849
|
PUNAM DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043837951
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
SONEPUR
|
BH-09-011-021-01733920/3500
(SAWALPUR PACHHIYARI)
|
0509011000NRG24030320240621193
|
04/03/2024
|
RAJESH KUMAR
|
0509011WL047849
|
RAJESH KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043837952
|
|
RAJESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
SONEPUR
|
BH-09-011-021-01733920/3548
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020320240619717
|
04/03/2024
|
MATRU RAY
|
0509011WL047771
|
MATRU RAY
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043837908
|
|
MATRU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SONEPUR
|
BH-09-011-021-01733920/3567
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020320240619719
|
04/03/2024
|
DILIP RAY
|
0509011WL047771
|
DILIP RAY
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043837916
|
|
DILIP RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SONEPUR
|
BH-09-011-021-01733920/3905
(SAWALPUR PACHHIYARI)
|
0509011000NRG24030320240621194
|
04/03/2024
|
ROHIT KUMAR
|
0509011WL047849
|
ROHIT KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043837949
|
|
ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SONEPUR
|
BH-09-011-021-01733920/3907
(SAWALPUR PACHHIYARI)
|
0509011000NRG24030320240621195
|
04/03/2024
|
RAKESH KUMAR
|
0509011WL047849
|
RAKESH KUMAR
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043837954
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SONEPUR
|
BH-09-011-021-01733920/3949
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020320240619720
|
04/03/2024
|
SURESH KUMAR
|
0509011WL047771
|
SURESH KUMAR
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043837928
|
|
SURESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SONEPUR
|
BH-09-011-021-01733920/4016
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020320240619721
|
04/03/2024
|
SATYENDRA SINGH
|
0509011WL047771
|
SATYENDRA SINGH
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043837925
|
|
MR SATYENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
SONEPUR
|
BH-09-011-021-01733920/4025
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020320240619722
|
04/03/2024
|
KRISHNA RAY
|
0509011WL047771
|
KRISHNA RAY
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043837941
|
|
KRISHNA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SONEPUR
|
BH-09-011-021-01733920/4154
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020320240619724
|
04/03/2024
|
PUNAM DEVI
|
0509011WL047771
|
PUNAM DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043837930
|
|
PUNAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
SONEPUR
|
BH-09-011-021-01733920/4160
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020320240619727
|
04/03/2024
|
PINKI DEVI
|
0509011WL047771
|
PINKI DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043837914
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONEPUR
|
BH-09-011-021-01733920/4161
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020320240619728
|
04/03/2024
|
HARINDRA RAY
|
0509011WL047771
|
HARINDRA RAY
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043837898
|
|
MR HARINDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
38
|
SONEPUR
|
BH-09-011-021-01733920/4233
(SAWALPUR PACHHIYARI)
|
0509011000NRG24030320240621196
|
04/03/2024
|
KRISHNA RAY
|
0509011WL047849
|
KRISHNA RAY
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043837895
|
|
KRISHNA RAY S/O DINESHWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SONEPUR
|
BH-09-011-021-01733920/4374
(SAWALPUR PACHHIYARI)
|
0509011000NRG24030320240621197
|
04/03/2024
|
SAPANA DEVI
|
0509011WL047849
|
SAPANA DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043837907
|
|
SAPANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SONEPUR
|
BH-09-011-021-01733920/4375
(SAWALPUR PACHHIYARI)
|
0509011000NRG24030320240621198
|
04/03/2024
|
CHINTA DEVI
|
0509011WL047849
|
CHINTA DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043837922
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SONEPUR
|
BH-09-011-021-01733920/4376
(SAWALPUR PACHHIYARI)
|
0509011000NRG24030320240621199
|
04/03/2024
|
KAJAL KUMARI
|
0509011WL047849
|
KAJAL KUMARI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043837965
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
SONEPUR
|
BH-09-011-021-01733920/4377
(SAWALPUR PACHHIYARI)
|
0509011000NRG24030320240621200
|
04/03/2024
|
RANJEET RAY
|
0509011WL047849
|
RANJEET RAY
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043837964
|
|
RANJEET RAY S/O RAMAKANT RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SONEPUR
|
BH-09-011-021-01733920/4379
(SAWALPUR PACHHIYARI)
|
0509011000NRG24030320240621202
|
04/03/2024
|
KAMESHWAR RAY
|
0509011WL047849
|
KAMESHWAR RAY
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043837902
|
|
KAMESHWAR RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
SONEPUR
|
BH-09-011-021-01733920/4381
(SAWALPUR PACHHIYARI)
|
0509011000NRG24030320240621203
|
04/03/2024
|
RUPA KUMARI
|
0509011WL047849
|
RUPA KUMARI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043837956
|
|
RUPA KUMARI
|
BANK OF BARODA(606985)
|
|
45
|
SONEPUR
|
BH-09-011-021-01733920/4401
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020320240619729
|
04/03/2024
|
GITA DEVI
|
0509011WL047771
|
GITA DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043837943
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SONEPUR
|
BH-09-011-021-01733920/4402
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020320240619730
|
04/03/2024
|
NITISH RAY
|
0509011WL047771
|
NITISH RAY
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043837944
|
|
NITISH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
SONEPUR
|
BH-09-011-021-01733920/4403
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020320240619731
|
04/03/2024
|
GANDHI KUMAR
|
0509011WL047771
|
GANDHI KUMAR
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043837938
|
|
GANDHI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SONEPUR
|
BH-09-011-021-01733920/4404
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020320240619732
|
04/03/2024
|
SANGITA KUMARI
|
0509011WL047771
|
SANGITA KUMARI
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043837955
|
|
MS MINTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SONEPUR
|
BH-09-011-021-01733920/4405
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020320240619733
|
04/03/2024
|
RAKESH KUMAR
|
0509011WL047771
|
RAKESH KUMAR
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043837953
|
|
RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
SONEPUR
|
BH-09-011-021-01733920/4406
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020320240619734
|
04/03/2024
|
SEEMA DEVI
|
0509011WL047771
|
SEEMA DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043837923
|
|
SIMA KUMARI DO ASHOK PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
SONEPUR
|
BH-09-011-021-01733920/4407
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020320240619735
|
04/03/2024
|
MUKESH KUMAR
|
0509011WL047771
|
MUKESH KUMAR
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
16/04/2024
|
|
3043837942
|
|
MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
SONEPUR
|
BH-09-011-021-01733920/4408
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020320240619736
|
04/03/2024
|
RAVI KUMAR
|
0509011WL047771
|
RAVI KUMAR
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043837950
|
|
RAVI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
SONEPUR
|
BH-09-011-021-01733920/556
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020320240619737
|
04/03/2024
|
HARVANSH RAY
|
0509011WL047771
|
HARVANSH RAY
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
16/04/2024
|
|
3043837918
|
|
HARVANSH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SONEPUR
|
BH-09-011-021-01863400/2205
(SAWALPUR PACHHIYARI)
|
0509011000NRG24030320240621205
|
04/03/2024
|
MANJU DEVI
|
0509011WL047849
|
MANJU DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043837913
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
55
|
SONEPUR
|
BH-09-011-021-01863400/2987
(SAWALPUR PACHHIYARI)
|
0509011000NRG24030320240621206
|
04/03/2024
|
guddu kumar
|
0509011WL047849
|
guddu kumar
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043837939
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SONEPUR
|
BH-09-011-021-01863400/2988
(SAWALPUR PACHHIYARI)
|
0509011000NRG24030320240621207
|
04/03/2024
|
lalan paswan
|
0509011WL047849
|
lalan paswan
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043837937
|
|
LALAN PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
SONEPUR
|
BH-09-011-021-01863400/2990
(SAWALPUR PACHHIYARI)
|
0509011000NRG24030320240621208
|
04/03/2024
|
shobha devi
|
0509011WL047849
|
shobha devi
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043837927
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
SONEPUR
|
BH-09-011-021-01863400/2991
(SAWALPUR PACHHIYARI)
|
0509011000NRG24030320240621209
|
04/03/2024
|
rita devi
|
0509011WL047849
|
rita devi
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043837926
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
SONEPUR
|
BH-09-011-021-01863400/2992
(SAWALPUR PACHHIYARI)
|
0509011000NRG24030320240621210
|
04/03/2024
|
rekha kumari
|
0509011WL047849
|
rekha kumari
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043837901
|
|
MRS REKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
SONEPUR
|
BH-09-011-021-01863400/2993
(SAWALPUR PACHHIYARI)
|
0509011000NRG24030320240621211
|
04/03/2024
|
ranju devi
|
0509011WL047849
|
ranju devi
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043837936
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SONEPUR
|
BH-09-011-021-01863400/2994
(SAWALPUR PACHHIYARI)
|
0509011000NRG24030320240621212
|
04/03/2024
|
kaushalya devi
|
0509011WL047849
|
kaushalya devi
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043837915
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
SONEPUR
|
BH-09-011-021-01863400/2995
(SAWALPUR PACHHIYARI)
|
0509011000NRG24030320240621213
|
04/03/2024
|
pratima devi
|
0509011WL047849
|
pratima devi
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043837940
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SONEPUR
|
BH-09-011-021-01863400/2997
(SAWALPUR PACHHIYARI)
|
0509011000NRG24030320240621214
|
04/03/2024
|
chhathiya devi
|
0509011WL047849
|
chhathiya devi
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043837905
|
|
CHHATHIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SONEPUR
|
BH-09-011-021-01863400/2999
(SAWALPUR PACHHIYARI)
|
0509011000NRG24030320240621215
|
04/03/2024
|
nirma kumari
|
0509011WL047849
|
nirma kumari
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043837896
|
|
NIRMA KUMARI WO RANJAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
SONEPUR
|
BH-09-011-021-01863400/3001
(SAWALPUR PACHHIYARI)
|
0509011000NRG24030320240621216
|
04/03/2024
|
kishan kumar
|
0509011WL047849
|
kishan kumar
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043837921
|
|
KISHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
SONEPUR
|
BH-09-011-021-01863400/3002
(SAWALPUR PACHHIYARI)
|
0509011000NRG24030320240621217
|
04/03/2024
|
suresh ray
|
0509011WL047849
|
suresh ray
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043837911
|
|
SURESH RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SONEPUR
|
BH-09-011-021-01863400/3004
(SAWALPUR PACHHIYARI)
|
0509011000NRG24030320240621218
|
04/03/2024
|
kanti devi
|
0509011WL047849
|
kanti devi
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043837932
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
SONEPUR
|
BH-09-011-021-01863400/3005
(SAWALPUR PACHHIYARI)
|
0509011000NRG24030320240621219
|
04/03/2024
|
samiti devi
|
0509011WL047849
|
samiti devi
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043837934
|
|
SAMITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SONEPUR
|
BH-09-011-021-01863400/3006
(SAWALPUR PACHHIYARI)
|
0509011000NRG24030320240621220
|
04/03/2024
|
sita devi
|
0509011WL047849
|
sita devi
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043837931
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SONEPUR
|
BH-09-011-021-01863400/3007
(SAWALPUR PACHHIYARI)
|
0509011000NRG24030320240621221
|
04/03/2024
|
rajgati kuwar
|
0509011WL047849
|
rajgati kuwar
|
00354
|
PUNB0088900
|
1140
|
1140
|
Processed
|
16/04/2024
|
|
3043837903
|
|
RAJPATI KUWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SONEPUR
|
BH-09-011-021-01863400/3010
(SAWALPUR PACHHIYARI)
|
0509011000NRG24030320240621222
|
04/03/2024
|
nagendra ray
|
0509011WL047849
|
nagendra ray
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3043837910
|
|
NAGENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
147744
|
147744
|
|
|
|
|
|
|
|
|
72
|
SONEPUR
|
BH-09-011-021-01733920/2082
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020320240619713
|
04/03/2024
|
PAPPU KUMAR
|
0509011WL047771
|
PAPPU KUMAR
|
00354
|
PUNB0755500
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043837963
|
|
PAPPU KUMAR SO SATYA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
73
|
SONEPUR
|
BH-09-011-021-01733920/4157
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020320240619726
|
04/03/2024
|
RAM KUMAR DIVANA
|
0509011WL047771
|
RAM KUMAR DIVANA
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043837957
|
|
Ram Kumar Divana
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
74
|
SONEPUR
|
BH-09-011-021-01733920/4156
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020320240619725
|
04/03/2024
|
GUDDU KUMAR
|
0509011WL047771
|
GUDDU KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043837892
|
|
GUDDU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
75
|
SONEPUR
|
BH-09-011-021-01733920/4152
(SAWALPUR PACHHIYARI)
|
0509011000NRG24020320240619723
|
04/03/2024
|
KHUSHBOO KUMARI
|
0509011WL047771
|
KHUSHBOO KUMARI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
16/04/2024
|
|
3043837966
|
|
KHUSHBOO KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
171228
|
171228
|
|
|
|
|
|
|
|