|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONEPUR
|
BH-09-011-021-01733920/2651
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373620
|
07/11/2023
|
RENU DEVI
|
0509011WL027230
|
RENU DEVI
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991120066
|
|
RENU DEVI
|
()
|
|
2
|
SONEPUR
|
BH-09-011-021-01733920/2841
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386475
|
07/11/2023
|
SULEKHA KUMARI
|
0509011WL028533
|
SULEKHA KUMARI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991120065
|
|
SULEKHA KUMARI
|
()
|
|
3
|
SONEPUR
|
BH-09-011-021-01733920/3424
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384952
|
07/11/2023
|
RAMAVATI DEVI
|
0509011WL028399
|
RAMAVATI DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991120063
|
|
RAMAVATI DEVI
|
()
|
|
4
|
SONEPUR
|
BH-09-011-021-01733920/3425
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384953
|
07/11/2023
|
RINA DEVI
|
0509011WL028399
|
RINA DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991120064
|
|
RINA DEVI
|
()
|
|
5
|
SONEPUR
|
BH-09-011-021-01733920/3533
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386440
|
07/11/2023
|
SURESH RAY
|
0509011WL028532
|
SURESH RAY
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991120079
|
|
SURESH RAY
|
()
|
|
6
|
SONEPUR
|
BH-09-011-021-01733920/3923
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230374187
|
07/11/2023
|
SUMITRA DEVI
|
0509011WL027279
|
SUMITRA DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991120067
|
|
SUMITRA DEVI
|
()
|
|
7
|
SONEPUR
|
BH-09-011-021-01733920/3972
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384901
|
07/11/2023
|
ROHIT KUMAR
|
0509011WL028398
|
ROHIT KUMAR
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991120086
|
|
ROHIT KUMAR
|
()
|
|
8
|
SONEPUR
|
BH-09-011-021-01733920/4106
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386517
|
07/11/2023
|
SANJAY KUMAR
|
0509011WL028534
|
SANJAY KUMAR
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991120080
|
|
SANJAY KUMAR
|
()
|
|
9
|
SONEPUR
|
BH-09-011-021-01733920/4109
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386520
|
07/11/2023
|
CHANDRAKET SHAH
|
0509011WL028534
|
CHANDRAKET SHAH
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991120078
|
|
CHANDRAKET SHAH
|
()
|
|
10
|
SONEPUR
|
BH-09-011-021-01733920/4120
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386528
|
07/11/2023
|
GOAKH KUMAR
|
0509011WL028534
|
GOAKH KUMAR
|
00048
|
BKID0004684
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991120077
|
|
GOAKH KUMAR
|
()
|
|
11
|
SONEPUR
|
BH-09-011-021-01733920/4155
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386496
|
07/11/2023
|
AARTI KUMARI
|
0509011WL028533
|
AARTI KUMARI
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991120081
|
|
AARTI KUMARI
|
()
|
|
12
|
SONEPUR
|
BH-09-011-021-01733920/4172
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385618
|
07/11/2023
|
DIPAK KUMAR
|
0509011WL028451
|
DIPAK KUMAR
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991120082
|
|
DIPAK KUMAR
|
()
|
|
13
|
SONEPUR
|
BH-09-011-021-01733920/4173
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385619
|
07/11/2023
|
AARTI KUMARI
|
0509011WL028451
|
AARTI KUMARI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991120084
|
|
AARTI KUMARI
|
()
|
|
14
|
SONEPUR
|
BH-09-011-021-01733920/4184
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373643
|
07/11/2023
|
PUNAM KUMARI
|
0509011WL027230
|
PUNAM KUMARI
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991120083
|
|
PUNAM KUMARI
|
()
|
|
15
|
SONEPUR
|
BH-09-011-021-01733920/4207
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386449
|
07/11/2023
|
NITISH KUMAR
|
0509011WL028532
|
NITISH KUMAR
|
00048
|
BKID0004684
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991120085
|
|
NITISH KUMAR
|
()
|
|
16
|
SONEPUR
|
BH-09-011-021-01733920/4211
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386452
|
07/11/2023
|
GOLU KUMAR
|
0509011WL028532
|
GOLU KUMAR
|
00048
|
BKID0004684
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991120088
|
|
GOLU KUMAR
|
()
|
|
17
|
SONEPUR
|
BH-09-011-021-01733920/4212
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386453
|
07/11/2023
|
GITA DEVI
|
0509011WL028532
|
GITA DEVI
|
00048
|
BKID0004684
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991120076
|
|
GITA DEVI
|
()
|
|
18
|
SONEPUR
|
BH-09-011-021-01733920/4215
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386455
|
07/11/2023
|
MOTI KUMAR
|
0509011WL028532
|
MOTI KUMAR
|
00048
|
BKID0004684
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991120087
|
|
MOTI KUMAR
|
()
|
|
19
|
SONEPUR
|
BH-09-011-021-01733920/942
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373646
|
07/11/2023
|
Pramanand singh
|
0509011WL027230
|
Pramanand singh
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991120075
|
|
Pramanand singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53124
|
53124
|
|
|
|
|
|
|
|
|
20
|
SONEPUR
|
BH-09-011-021-01733920/4201
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386445
|
07/11/2023
|
RAUSHANI KUMARI
|
0509011WL028532
|
RAUSHANI KUMARI
|
00089
|
CBIN0281565
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991120089
|
|
RAUSHANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
21
|
SONEPUR
|
BH-09-011-021-01733920/1757
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385641
|
07/11/2023
|
LAKHPATIYA DEVI
|
0509011WL028467
|
LAKHPATIYA DEVI
|
00089
|
CBIN0281772
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991120071
|
|
LAKHPATIYA DEVI
|
()
|
|
22
|
SONEPUR
|
BH-09-011-021-01733920/2830
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385015
|
07/11/2023
|
ARCHNA KUMARI
|
0509011WL028401
|
ARCHNA KUMARI
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991120061
|
|
ARCHNA KUMARI
|
()
|
|
23
|
SONEPUR
|
BH-09-011-021-01733920/3038
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230374173
|
07/11/2023
|
kiran devi
|
0509011WL027279
|
kiran devi
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991120062
|
|
kiran devi
|
()
|
|
24
|
SONEPUR
|
BH-09-011-021-01733920/4175
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385621
|
07/11/2023
|
SAVITA DEVI
|
0509011WL028451
|
SAVITA DEVI
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991120090
|
|
SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
25
|
SONEPUR
|
BH-09-011-021-01733920/4168
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385614
|
07/11/2023
|
KAJAL KIUMARI
|
0509011WL028451
|
KAJAL KIUMARI
|
00089
|
CBIN0282905
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991120091
|
|
KAJAL KIUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
26
|
SONEPUR
|
BH-09-011-021-01733920/1887
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373602
|
07/11/2023
|
JAGDISH SAH
|
0509011WL027230
|
JAGDISH SAH
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991120059
|
|
JAGDISH SAH
|
()
|
|
27
|
SONEPUR
|
BH-09-011-021-01733920/1897
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230374168
|
07/11/2023
|
MANOJ SINGH
|
0509011WL027279
|
MANOJ SINGH
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991120060
|
|
MANOJ SINGH
|
()
|
|
28
|
SONEPUR
|
BH-09-011-021-01733920/2066
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386461
|
07/11/2023
|
RAMNATH RAY
|
0509011WL028533
|
RAMNATH RAY
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991120068
|
|
RAMNATH RAY
|
()
|
|
29
|
SONEPUR
|
BH-09-011-021-01733920/2252
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385000
|
07/11/2023
|
HARKESHWAR RAY
|
0509011WL028401
|
HARKESHWAR RAY
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991120070
|
|
HARKESHWAR RAY
|
()
|
|
30
|
SONEPUR
|
BH-09-011-021-01733920/2331
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386417
|
07/11/2023
|
susheela devi
|
0509011WL028532
|
susheela devi
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991120069
|
|
susheela devi
|
()
|
|
31
|
SONEPUR
|
BH-09-011-021-01733920/2734
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386511
|
07/11/2023
|
raju sah
|
0509011WL028534
|
raju sah
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991120096
|
|
raju sah
|
()
|
|
32
|
SONEPUR
|
BH-09-011-021-01733920/2930
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384985
|
07/11/2023
|
ruby devi
|
0509011WL028400
|
ruby devi
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991120024
|
|
ruby devi
|
()
|
|
33
|
SONEPUR
|
BH-09-011-021-01733920/3019
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384889
|
07/11/2023
|
gautam ray
|
0509011WL028397
|
gautam ray
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991120034
|
|
gautam ray
|
()
|
|
34
|
SONEPUR
|
BH-09-011-021-01733920/3524
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386437
|
07/11/2023
|
MEENA DEVI
|
0509011WL028532
|
MEENA DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991120032
|
|
MEENA DEVI
|
()
|
|
35
|
SONEPUR
|
BH-09-011-021-01733920/4022
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385664
|
07/11/2023
|
SANOJ RAY
|
0509011WL028467
|
SANOJ RAY
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991120033
|
|
SANOJ RAY
|
()
|
|
36
|
SONEPUR
|
BH-09-011-021-01733920/4030
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385668
|
07/11/2023
|
RINKI DEVI
|
0509011WL028467
|
RINKI DEVI
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991120038
|
|
RINKI DEVI
|
()
|
|
37
|
SONEPUR
|
BH-09-011-021-01733920/4089
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384920
|
07/11/2023
|
VINOD RAY
|
0509011WL028398
|
VINOD RAY
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991120099
|
|
VINOD RAY
|
()
|
|
38
|
SONEPUR
|
BH-09-011-021-01733920/4107
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386518
|
07/11/2023
|
SHOBHA DEVI
|
0509011WL028534
|
SHOBHA DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991120017
|
|
SHOBHA DEVI
|
()
|
|
39
|
SONEPUR
|
BH-09-011-021-01733920/4110
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386521
|
07/11/2023
|
MINA DEVI
|
0509011WL028534
|
MINA DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991120026
|
|
MINA DEVI
|
()
|
|
40
|
SONEPUR
|
BH-09-011-021-01733920/4111
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386522
|
07/11/2023
|
DINESHWAR SAH
|
0509011WL028534
|
DINESHWAR SAH
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991120104
|
|
DINESHWAR SAH
|
()
|
|
41
|
SONEPUR
|
BH-09-011-021-01733920/4112
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386523
|
07/11/2023
|
VASANTI DEVI
|
0509011WL028534
|
VASANTI DEVI
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991120015
|
|
VASANTI DEVI
|
()
|
|
42
|
SONEPUR
|
BH-09-011-021-01733920/4113
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386524
|
07/11/2023
|
SHITAL SAH
|
0509011WL028534
|
SHITAL SAH
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991120097
|
|
SHITAL SAH
|
()
|
|
43
|
SONEPUR
|
BH-09-011-021-01733920/4114
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386525
|
07/11/2023
|
KANCHAN DEVI
|
0509011WL028534
|
KANCHAN DEVI
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991120027
|
|
KANCHAN DEVI
|
()
|
|
44
|
SONEPUR
|
BH-09-011-021-01733920/4117
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386526
|
07/11/2023
|
JITENDRA MAHTO
|
0509011WL028534
|
JITENDRA MAHTO
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991120025
|
|
JITENDRA MAHTO
|
()
|
|
45
|
SONEPUR
|
BH-09-011-021-01733920/4119
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386527
|
07/11/2023
|
CHANDRAWATI DEVI
|
0509011WL028534
|
CHANDRAWATI DEVI
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991120035
|
|
CHANDRAWATI DEVI
|
()
|
|
46
|
SONEPUR
|
BH-09-011-021-01733920/4121
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386529
|
07/11/2023
|
LILAWATI DEVI
|
0509011WL028534
|
LILAWATI DEVI
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991120022
|
|
LILAWATI DEVI
|
()
|
|
47
|
SONEPUR
|
BH-09-011-021-01733920/4122
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386530
|
07/11/2023
|
NITISH KUMAR
|
0509011WL028534
|
NITISH KUMAR
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991120048
|
|
NITISH KUMAR
|
()
|
|
48
|
SONEPUR
|
BH-09-011-021-01733920/4126
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385670
|
07/11/2023
|
RAM ISHABAR RAY
|
0509011WL028467
|
RAM ISHABAR RAY
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991120103
|
|
RAM ISHABAR RAY
|
()
|
|
49
|
SONEPUR
|
BH-09-011-021-01733920/4127
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385671
|
07/11/2023
|
PUJA KUMARI
|
0509011WL028467
|
PUJA KUMARI
|
00354
|
PUNB0088900
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991120042
|
|
PUJA KUMARI
|
()
|
|
50
|
SONEPUR
|
BH-09-011-021-01733920/4128
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385672
|
07/11/2023
|
MUNNI DEVI
|
0509011WL028467
|
MUNNI DEVI
|
00354
|
PUNB0088900
|
1824
|
1824
|
Rejected
|
01/01/2024
|
|
8991120021
|
No Such Account
|
|
|
|
51
|
SONEPUR
|
BH-09-011-021-01733920/4144
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386486
|
07/11/2023
|
KUSHUM DEVI
|
0509011WL028533
|
KUSHUM DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991120037
|
|
KUSHUM DEVI
|
()
|
|
52
|
SONEPUR
|
BH-09-011-021-01733920/4145
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386487
|
07/11/2023
|
SONU KUMAR
|
0509011WL028533
|
SONU KUMAR
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991120023
|
|
SONU KUMAR
|
()
|
|
53
|
SONEPUR
|
BH-09-011-021-01733920/4146
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386488
|
07/11/2023
|
BADELAL KUMAR YADA
|
0509011WL028533
|
BADELAL KUMAR YADA
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991120010
|
|
BADELAL KUMAR YADA
|
()
|
|
54
|
SONEPUR
|
BH-09-011-021-01733920/4147
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386489
|
07/11/2023
|
SHYAM BABU RAY
|
0509011WL028533
|
SHYAM BABU RAY
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991120011
|
|
SHYAM BABU RAY
|
()
|
|
55
|
SONEPUR
|
BH-09-011-021-01733920/4150
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386491
|
07/11/2023
|
PAWAN KUMAR
|
0509011WL028533
|
PAWAN KUMAR
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991120030
|
|
PAWAN KUMAR
|
()
|
|
56
|
SONEPUR
|
BH-09-011-021-01733920/4151
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386492
|
07/11/2023
|
MONI DEVI
|
0509011WL028533
|
MONI DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991120040
|
|
MONI DEVI
|
()
|
|
57
|
SONEPUR
|
BH-09-011-021-01733920/4153
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386494
|
07/11/2023
|
MUNNA KUMAR
|
0509011WL028533
|
MUNNA KUMAR
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991120098
|
|
MUNNA KUMAR
|
()
|
|
58
|
SONEPUR
|
BH-09-011-021-01733920/4154
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386495
|
07/11/2023
|
PUNAM DEVI
|
0509011WL028533
|
PUNAM DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991120036
|
|
PUNAM DEVI
|
()
|
|
59
|
SONEPUR
|
BH-09-011-021-01733920/4158
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386499
|
07/11/2023
|
SARITA DEVI
|
0509011WL028533
|
SARITA DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991120044
|
|
SARITA DEVI
|
()
|
|
60
|
SONEPUR
|
BH-09-011-021-01733920/4160
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386501
|
07/11/2023
|
PINKI DEVI
|
0509011WL028533
|
PINKI DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991120106
|
|
PINKI DEVI
|
()
|
|
61
|
SONEPUR
|
BH-09-011-021-01733920/4161
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386502
|
07/11/2023
|
HARINDRA RAY
|
0509011WL028533
|
HARINDRA RAY
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991120101
|
|
HARINDRA RAY
|
()
|
|
62
|
SONEPUR
|
BH-09-011-021-01733920/4162
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386503
|
07/11/2023
|
RINKI DEVI
|
0509011WL028533
|
RINKI DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991120102
|
|
RINKI DEVI
|
()
|
|
63
|
SONEPUR
|
BH-09-011-021-01733920/4163
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386504
|
07/11/2023
|
PUJA KUMARI
|
0509011WL028533
|
PUJA KUMARI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991120047
|
|
PUJA KUMARI
|
()
|
|
64
|
SONEPUR
|
BH-09-011-021-01733920/4165
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386506
|
07/11/2023
|
GAYTRI KUMARI
|
0509011WL028533
|
GAYTRI KUMARI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991120020
|
|
GAYTRI KUMARI
|
()
|
|
65
|
SONEPUR
|
BH-09-011-021-01733920/4166
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386507
|
07/11/2023
|
MANOHAR KUMAR
|
0509011WL028533
|
MANOHAR KUMAR
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991120009
|
|
MANOHAR KUMAR
|
()
|
|
66
|
SONEPUR
|
BH-09-011-021-01733920/4169
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385615
|
07/11/2023
|
FULAVANTI DEVI
|
0509011WL028451
|
FULAVANTI DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Rejected
|
01/01/2024
|
|
8991120029
|
No Such Account
|
|
|
|
67
|
SONEPUR
|
BH-09-011-021-01733920/4170
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385616
|
07/11/2023
|
SHEELA DEVI
|
0509011WL028451
|
SHEELA DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991120012
|
|
SHEELA DEVI
|
()
|
|
68
|
SONEPUR
|
BH-09-011-021-01733920/4171
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385617
|
07/11/2023
|
PUNAM DEVI
|
0509011WL028451
|
PUNAM DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Rejected
|
01/01/2024
|
|
8991120014
|
No Such Account
|
|
|
|
69
|
SONEPUR
|
BH-09-011-021-01733920/4174
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385620
|
07/11/2023
|
VIKASH KUMAR
|
0509011WL028451
|
VIKASH KUMAR
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991120039
|
|
VIKASH KUMAR
|
()
|
|
70
|
SONEPUR
|
BH-09-011-021-01733920/4176
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385622
|
07/11/2023
|
KABITA KUMARI
|
0509011WL028451
|
KABITA KUMARI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991120018
|
|
KABITA KUMARI
|
()
|
|
71
|
SONEPUR
|
BH-09-011-021-01733920/4177
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385623
|
07/11/2023
|
DINA SINGH
|
0509011WL028451
|
DINA SINGH
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991120013
|
|
DINA SINGH
|
()
|
|
72
|
SONEPUR
|
BH-09-011-021-01733920/4186
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373645
|
07/11/2023
|
ARVIND KUMAR
|
0509011WL027230
|
ARVIND KUMAR
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991120100
|
|
ARVIND KUMAR
|
()
|
|
73
|
SONEPUR
|
BH-09-011-021-01733920/4197
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386442
|
07/11/2023
|
PARMA RAY
|
0509011WL028532
|
PARMA RAY
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991120105
|
|
PARMA RAY
|
()
|
|
74
|
SONEPUR
|
BH-09-011-021-01733920/4198
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386443
|
07/11/2023
|
SUSHILA DEVI
|
0509011WL028532
|
SUSHILA DEVI
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991120028
|
|
SUSHILA DEVI
|
()
|
|
75
|
SONEPUR
|
BH-09-011-021-01733920/4200
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386444
|
07/11/2023
|
MANJU DEVI
|
0509011WL028532
|
MANJU DEVI
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991120019
|
|
MANJU DEVI
|
()
|
|
76
|
SONEPUR
|
BH-09-011-021-01733920/4202
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386446
|
07/11/2023
|
UMESH RAY
|
0509011WL028532
|
UMESH RAY
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991120043
|
|
UMESH RAY
|
()
|
|
77
|
SONEPUR
|
BH-09-011-021-01733920/4203
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386447
|
07/11/2023
|
DEEPAK KUMAR
|
0509011WL028532
|
DEEPAK KUMAR
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991120031
|
|
DEEPAK KUMAR
|
()
|
|
78
|
SONEPUR
|
BH-09-011-021-01733920/4205
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386448
|
07/11/2023
|
RAJAN RAY
|
0509011WL028532
|
RAJAN RAY
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8991120046
|
|
RAJAN RAY
|
()
|
|
79
|
SONEPUR
|
BH-09-011-021-01733920/4208
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386450
|
07/11/2023
|
RAJU MAHTO
|
0509011WL028532
|
RAJU MAHTO
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991120016
|
|
RAJU MAHTO
|
()
|
|
80
|
SONEPUR
|
BH-09-011-021-01733920/4213
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386454
|
07/11/2023
|
SUNITA KUMARI
|
0509011WL028532
|
SUNITA KUMARI
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991120041
|
|
SUNITA KUMARI
|
()
|
|
81
|
SONEPUR
|
BH-09-011-021-01733920/4217
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386456
|
07/11/2023
|
RAHUL KUMAR
|
0509011WL028532
|
RAHUL KUMAR
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8991120045
|
|
RAHUL KUMAR
|
()
|
|
82
|
SONEPUR
|
BH-09-011-021-01863400/2793
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385070
|
07/11/2023
|
LALIT RAY
|
0509011WL028403
|
LALIT RAY
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8991120058
|
|
LALIT RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152988
|
152988
|
|
|
|
|
|
|
|
|
83
|
SONEPUR
|
BH-09-011-021-01733920/2837
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230384983
|
07/11/2023
|
MINTU KUMAR
|
0509011WL028400
|
MINTU KUMAR
|
00354
|
PUNB0755500
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991120050
|
|
MINTU KUMAR
|
()
|
|
84
|
SONEPUR
|
BH-09-011-021-01733920/3481
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230374183
|
07/11/2023
|
RAJESH KUMAR RAY
|
0509011WL027279
|
RAJESH KUMAR RAY
|
00354
|
PUNB0755500
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991120057
|
|
RAJESH KUMAR RAY
|
()
|
|
85
|
SONEPUR
|
BH-09-011-021-01733920/4164
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386505
|
07/11/2023
|
SUKESHWAR RAY
|
0509011WL028533
|
SUKESHWAR RAY
|
00354
|
PUNB0755500
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991120049
|
|
SUKESHWAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
86
|
SONEPUR
|
BH-09-011-021-01733920/2044
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385642
|
07/11/2023
|
Ajay kumar
|
0509011WL028467
|
Ajay kumar
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991120055
|
|
MR AJAY KUMAR
|
()
|
|
87
|
SONEPUR
|
BH-09-011-021-01733920/2584
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373611
|
07/11/2023
|
JITENDRA SINGH
|
0509011WL027230
|
JITENDRA SINGH
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991120054
|
|
MR JITENDRA SINGH
|
()
|
|
88
|
SONEPUR
|
BH-09-011-021-01733920/4125
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385669
|
07/11/2023
|
MANOJ RAY
|
0509011WL028467
|
MANOJ RAY
|
00415
|
SBIN0004446
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991120053
|
|
MR MANOJ RAY
|
()
|
|
89
|
SONEPUR
|
BH-09-011-021-01733920/4159
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386500
|
07/11/2023
|
MUNNA RAY
|
0509011WL028533
|
MUNNA RAY
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991120052
|
|
MR MUNNA KUMAR X
|
()
|
|
90
|
SONEPUR
|
BH-09-011-021-01733920/4209
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386451
|
07/11/2023
|
SURESH MAHTO
|
0509011WL028532
|
SURESH MAHTO
|
00415
|
SBIN0004446
|
2280
|
2280
|
Rejected
|
01/01/2024
|
|
8991120051
|
No Such Account
|
|
|
|
91
|
SONEPUR
|
BH-09-011-021-01863400/2215
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373665
|
07/11/2023
|
MONIKA DEVI
|
0509011WL027230
|
MONIKA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991120056
|
|
MRS MONIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
92
|
SONEPUR
|
BH-09-011-021-01733920/4108
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386519
|
07/11/2023
|
RINA KUMARI
|
0509011WL028534
|
RINA KUMARI
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991120092
|
|
RINA KUMARI
|
()
|
|
93
|
SONEPUR
|
BH-09-011-021-01733920/4157
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386498
|
07/11/2023
|
RAM KUMAR DIVANA
|
0509011WL028533
|
RAM KUMAR DIVANA
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991120093
|
|
RAM KUMAR DIVANA
|
()
|
|
94
|
SONEPUR
|
BH-09-011-021-01733920/4185
(SAWALPUR PACHHIYARI)
|
0509011000NRG24021120230373644
|
07/11/2023
|
SONI KUMARI
|
0509011WL027230
|
SONI KUMARI
|
00688
|
FINO0001448
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8991120094
|
|
SONI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
95
|
SONEPUR
|
BH-09-011-021-01733920/4156
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386497
|
07/11/2023
|
GUDDU KUMAR
|
0509011WL028533
|
GUDDU KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991120095
|
|
GUDDU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
96
|
SONEPUR
|
BH-09-011-021-01733920/4063
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230385039
|
07/11/2023
|
ARJUN ROY
|
0509011WL028401
|
ARJUN ROY
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8991120072
|
|
ARJUN ROY
|
()
|
|
97
|
SONEPUR
|
BH-09-011-021-01733920/4149
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386490
|
07/11/2023
|
VIKKI KUMAR
|
0509011WL028533
|
VIKKI KUMAR
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991120074
|
|
VIKKI KUMAR
|
()
|
|
98
|
SONEPUR
|
BH-09-011-021-01733920/4152
(SAWALPUR PACHHIYARI)
|
0509011000NRG24041120230386493
|
07/11/2023
|
KHUSHBOO KUMARI
|
0509011WL028533
|
KHUSHBOO KUMARI
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8991120073
|
|
KHUSHBOO KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267672
|
267672
|
|
|
|
|
|
|
|