|
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)
|
0509011000NRG24201220230487753
|
22/12/2023
|
RENU DEVI
|
0509011WL037156
|
RENU DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544809196
|
|
RENU DEVI
|
()
|
|
2
|
SONEPUR
|
BH-09-011-021-01733920/2841
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487869
|
22/12/2023
|
SULEKHA KUMARI
|
0509011WL037162
|
SULEKHA KUMARI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809200
|
|
SULEKHA KUMARI
|
()
|
|
3
|
SONEPUR
|
BH-09-011-021-01733920/3533
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487904
|
22/12/2023
|
SURESH RAY
|
0509011WL037163
|
SURESH RAY
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544809179
|
|
SURESH RAY
|
()
|
|
4
|
SONEPUR
|
BH-09-011-021-01733920/3923
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487764
|
22/12/2023
|
SUMITRA DEVI
|
0509011WL037156
|
SUMITRA DEVI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544809181
|
|
SUMITRA DEVI
|
()
|
|
5
|
SONEPUR
|
BH-09-011-021-01733920/4106
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487924
|
22/12/2023
|
SANJAY KUMAR
|
0509011WL037165
|
SANJAY KUMAR
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809180
|
|
SANJAY KUMAR
|
()
|
|
6
|
SONEPUR
|
BH-09-011-021-01733920/4109
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487927
|
22/12/2023
|
CHANDRAKET SHAH
|
0509011WL037165
|
CHANDRAKET SHAH
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809289
|
|
CHANDRAKET SHAH
|
()
|
|
7
|
SONEPUR
|
BH-09-011-021-01733920/4120
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487935
|
22/12/2023
|
GOAKH KUMAR
|
0509011WL037165
|
GOAKH KUMAR
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809288
|
|
GOAKH KUMAR
|
()
|
|
8
|
SONEPUR
|
BH-09-011-021-01733920/4172
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487771
|
22/12/2023
|
DIPAK KUMAR
|
0509011WL037156
|
DIPAK KUMAR
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544809190
|
|
DIPAK KUMAR
|
()
|
|
9
|
SONEPUR
|
BH-09-011-021-01733920/4173
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487772
|
22/12/2023
|
AARTI KUMARI
|
0509011WL037156
|
AARTI KUMARI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544809194
|
|
AARTI KUMARI
|
()
|
|
10
|
SONEPUR
|
BH-09-011-021-01733920/4183
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487781
|
22/12/2023
|
VITTU KUMAR
|
0509011WL037156
|
VITTU KUMAR
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544809191
|
|
VITTU KUMAR
|
()
|
|
11
|
SONEPUR
|
BH-09-011-021-01733920/4184
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487782
|
22/12/2023
|
PUNAM KUMARI
|
0509011WL037156
|
PUNAM KUMARI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544809193
|
|
PUNAM KUMARI
|
()
|
|
12
|
SONEPUR
|
BH-09-011-021-01733920/4189
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487787
|
22/12/2023
|
SITA KUMARI
|
0509011WL037156
|
SITA KUMARI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544809184
|
|
SITA KUMARI
|
()
|
|
13
|
SONEPUR
|
BH-09-011-021-01733920/4190
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487788
|
22/12/2023
|
PRIYANKA KUMARI
|
0509011WL037156
|
PRIYANKA KUMARI
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544809185
|
|
PRIYANKA KUMARI
|
()
|
|
14
|
SONEPUR
|
BH-09-011-021-01733920/4234
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487939
|
22/12/2023
|
RAUSHAN KUMAR
|
0509011WL037165
|
RAUSHAN KUMAR
|
00048
|
BKID0004684
|
3192
|
3192
|
Rejected
|
09/03/2024
|
|
1544809183
|
Account closed
|
|
|
|
15
|
SONEPUR
|
BH-09-011-021-01733920/4251
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487953
|
22/12/2023
|
RANJANA KUMARI
|
0509011WL037165
|
RANJANA KUMARI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809195
|
|
RANJANA KUMARI
|
()
|
|
16
|
SONEPUR
|
BH-09-011-021-01733920/4253
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487955
|
22/12/2023
|
NIRAJ KUMAR
|
0509011WL037165
|
NIRAJ KUMAR
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809192
|
|
NIRAJ KUMAR
|
()
|
|
17
|
SONEPUR
|
BH-09-011-021-01733920/4254
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487956
|
22/12/2023
|
TIJA KUMAR
|
0509011WL037165
|
TIJA KUMAR
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809198
|
|
TIJA KUMAR
|
()
|
|
18
|
SONEPUR
|
BH-09-011-021-01733920/4258
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487960
|
22/12/2023
|
KAVITA KUMARI
|
0509011WL037165
|
KAVITA KUMARI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809201
|
|
KAVITA KUMARI
|
()
|
|
19
|
SONEPUR
|
BH-09-011-021-01733920/4264
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487966
|
22/12/2023
|
RUBIYA DEVI
|
0509011WL037165
|
RUBIYA DEVI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809199
|
|
RUBIYA DEVI
|
()
|
|
20
|
SONEPUR
|
BH-09-011-021-01733920/4265
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487967
|
22/12/2023
|
NANDAN KUMAR
|
0509011WL037165
|
NANDAN KUMAR
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809197
|
|
NANDAN KUMAR
|
()
|
|
21
|
SONEPUR
|
BH-09-011-021-01733920/4321
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487990
|
22/12/2023
|
CHINKI KUMARI
|
0509011WL037167
|
CHINKI KUMARI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809189
|
|
CHINKI KUMARI
|
()
|
|
22
|
SONEPUR
|
BH-09-011-021-01733920/4322
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487991
|
22/12/2023
|
MANJU DEVI
|
0509011WL037167
|
MANJU DEVI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809287
|
|
MANJU DEVI
|
()
|
|
23
|
SONEPUR
|
BH-09-011-021-01733920/4324
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487992
|
22/12/2023
|
PUNAM KUMARI
|
0509011WL037167
|
PUNAM KUMARI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809186
|
|
PUNAM KUMARI
|
()
|
|
24
|
SONEPUR
|
BH-09-011-021-01733920/4325
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487993
|
22/12/2023
|
MANOJ KUMAR
|
0509011WL037167
|
MANOJ KUMAR
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809187
|
|
MANOJ KUMAR
|
()
|
|
25
|
SONEPUR
|
BH-09-011-021-01733920/4327
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487995
|
22/12/2023
|
AMAN KUMAR
|
0509011WL037167
|
AMAN KUMAR
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809182
|
|
AMAN KUMAR
|
()
|
|
26
|
SONEPUR
|
BH-09-011-021-01733920/4334
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487969
|
22/12/2023
|
KAJAL KUMARI
|
0509011WL037165
|
KAJAL KUMARI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809188
|
|
KAJAL KUMARI
|
()
|
|
27
|
SONEPUR
|
BH-09-011-021-01733920/942
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487789
|
22/12/2023
|
Pramanand singh
|
0509011WL037156
|
Pramanand singh
|
00048
|
BKID0004684
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544809286
|
|
Pramanand singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87552
|
87552
|
|
|
|
|
|
|
|
|
28
|
SONEPUR
|
BH-09-011-021-01733920/1757
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487858
|
22/12/2023
|
LAKHPATIYA DEVI
|
0509011WL037162
|
LAKHPATIYA DEVI
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809203
|
|
LAKHPATIYA DEVI
|
()
|
|
29
|
SONEPUR
|
BH-09-011-021-01733920/4175
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487774
|
22/12/2023
|
SAVITA DEVI
|
0509011WL037156
|
SAVITA DEVI
|
00089
|
CBIN0281772
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544809202
|
|
SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
30
|
SONEPUR
|
BH-09-011-021-01733920/4168
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487767
|
22/12/2023
|
KAJAL KIUMARI
|
0509011WL037156
|
KAJAL KIUMARI
|
00089
|
CBIN0282905
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544809204
|
|
KAJAL KIUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
31
|
SONEPUR
|
BH-09-011-021-01733920/4247
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487949
|
22/12/2023
|
PANKAJ KUMAR THAKUR
|
0509011WL037165
|
PANKAJ KUMAR THAKUR
|
00165
|
IBKL0002075
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809207
|
|
PANKAJ KUMAR THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
32
|
SONEPUR
|
BH-09-011-021-01733920/2061
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487862
|
22/12/2023
|
RISHPA DEVI
|
0509011WL037162
|
RISHPA DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809233
|
|
RISHPA DEVI
|
()
|
|
33
|
SONEPUR
|
BH-09-011-021-01733920/2331
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487889
|
22/12/2023
|
susheela devi
|
0509011WL037163
|
susheela devi
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544809276
|
|
susheela devi
|
()
|
|
34
|
SONEPUR
|
BH-09-011-021-01733920/2734
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487916
|
22/12/2023
|
raju sah
|
0509011WL037165
|
raju sah
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809212
|
|
raju sah
|
()
|
|
35
|
SONEPUR
|
BH-09-011-021-01733920/2930
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487871
|
22/12/2023
|
ruby devi
|
0509011WL037162
|
ruby devi
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809275
|
|
ruby devi
|
()
|
|
36
|
SONEPUR
|
BH-09-011-021-01733920/3400
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230488011
|
22/12/2023
|
GEETA DEVI
|
0509011WL037174
|
GEETA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544809264
|
|
GEETA DEVI
|
()
|
|
37
|
SONEPUR
|
BH-09-011-021-01733920/3524
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487901
|
22/12/2023
|
MEENA DEVI
|
0509011WL037163
|
MEENA DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544809251
|
|
MEENA DEVI
|
()
|
|
38
|
SONEPUR
|
BH-09-011-021-01733920/4107
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487925
|
22/12/2023
|
SHOBHA DEVI
|
0509011WL037165
|
SHOBHA DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809234
|
|
SHOBHA DEVI
|
()
|
|
39
|
SONEPUR
|
BH-09-011-021-01733920/4110
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487928
|
22/12/2023
|
MINA DEVI
|
0509011WL037165
|
MINA DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809244
|
|
MINA DEVI
|
()
|
|
40
|
SONEPUR
|
BH-09-011-021-01733920/4111
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487929
|
22/12/2023
|
DINESHWAR SAH
|
0509011WL037165
|
DINESHWAR SAH
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809226
|
|
DINESHWAR SAH
|
()
|
|
41
|
SONEPUR
|
BH-09-011-021-01733920/4112
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487930
|
22/12/2023
|
VASANTI DEVI
|
0509011WL037165
|
VASANTI DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809232
|
|
VASANTI DEVI
|
()
|
|
42
|
SONEPUR
|
BH-09-011-021-01733920/4113
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487931
|
22/12/2023
|
SHITAL SAH
|
0509011WL037165
|
SHITAL SAH
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809213
|
|
SHITAL SAH
|
()
|
|
43
|
SONEPUR
|
BH-09-011-021-01733920/4114
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487932
|
22/12/2023
|
KANCHAN DEVI
|
0509011WL037165
|
KANCHAN DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809247
|
|
KANCHAN DEVI
|
()
|
|
44
|
SONEPUR
|
BH-09-011-021-01733920/4117
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487933
|
22/12/2023
|
JITENDRA MAHTO
|
0509011WL037165
|
JITENDRA MAHTO
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809243
|
|
JITENDRA MAHTO
|
()
|
|
45
|
SONEPUR
|
BH-09-011-021-01733920/4119
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487934
|
22/12/2023
|
CHANDRAWATI DEVI
|
0509011WL037165
|
CHANDRAWATI DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809252
|
|
CHANDRAWATI DEVI
|
()
|
|
46
|
SONEPUR
|
BH-09-011-021-01733920/4121
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487936
|
22/12/2023
|
LILAWATI DEVI
|
0509011WL037165
|
LILAWATI DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809241
|
|
LILAWATI DEVI
|
()
|
|
47
|
SONEPUR
|
BH-09-011-021-01733920/4122
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487937
|
22/12/2023
|
NITISH KUMAR
|
0509011WL037165
|
NITISH KUMAR
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809272
|
|
NITISH KUMAR
|
()
|
|
48
|
SONEPUR
|
BH-09-011-021-01733920/4123
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487938
|
22/12/2023
|
SURAJ KUMAR
|
0509011WL037165
|
SURAJ KUMAR
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809269
|
|
SURAJ KUMAR
|
()
|
|
49
|
SONEPUR
|
BH-09-011-021-01733920/4169
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487768
|
22/12/2023
|
FULAVANTI DEVI
|
0509011WL037156
|
FULAVANTI DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Rejected
|
09/03/2024
|
|
1544809248
|
No Such Account
|
|
|
|
50
|
SONEPUR
|
BH-09-011-021-01733920/4170
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487769
|
22/12/2023
|
SHEELA DEVI
|
0509011WL037156
|
SHEELA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544809229
|
|
SHEELA DEVI
|
()
|
|
51
|
SONEPUR
|
BH-09-011-021-01733920/4171
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487770
|
22/12/2023
|
PUNAM DEVI
|
0509011WL037156
|
PUNAM DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Rejected
|
09/03/2024
|
|
1544809231
|
No Such Account
|
|
|
|
52
|
SONEPUR
|
BH-09-011-021-01733920/4174
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487773
|
22/12/2023
|
VIKASH KUMAR
|
0509011WL037156
|
VIKASH KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544809260
|
|
VIKASH KUMAR
|
()
|
|
53
|
SONEPUR
|
BH-09-011-021-01733920/4176
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487775
|
22/12/2023
|
KABITA KUMARI
|
0509011WL037156
|
KABITA KUMARI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544809236
|
|
KABITA KUMARI
|
()
|
|
54
|
SONEPUR
|
BH-09-011-021-01733920/4177
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487776
|
22/12/2023
|
DINA SINGH
|
0509011WL037156
|
DINA SINGH
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544809230
|
|
DINA SINGH
|
()
|
|
55
|
SONEPUR
|
BH-09-011-021-01733920/4178
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487777
|
22/12/2023
|
RAHUL KUMAR
|
0509011WL037156
|
RAHUL KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544809266
|
|
RAHUL KUMAR
|
()
|
|
56
|
SONEPUR
|
BH-09-011-021-01733920/4179
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487778
|
22/12/2023
|
PINTU DEVI
|
0509011WL037156
|
PINTU DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544809240
|
|
PINTU DEVI
|
()
|
|
57
|
SONEPUR
|
BH-09-011-021-01733920/4181
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487779
|
22/12/2023
|
GANITA DEVI
|
0509011WL037156
|
GANITA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544809237
|
|
GANITA DEVI
|
()
|
|
58
|
SONEPUR
|
BH-09-011-021-01733920/4182
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487780
|
22/12/2023
|
DASHRATH SINGH
|
0509011WL037156
|
DASHRATH SINGH
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544809238
|
|
DASHRATH SINGH
|
()
|
|
59
|
SONEPUR
|
BH-09-011-021-01733920/4186
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487784
|
22/12/2023
|
ARVIND KUMAR
|
0509011WL037156
|
ARVIND KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544809215
|
|
ARVIND KUMAR
|
()
|
|
60
|
SONEPUR
|
BH-09-011-021-01733920/4187
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487785
|
22/12/2023
|
MINTA DEVI
|
0509011WL037156
|
MINTA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544809258
|
|
MINTA DEVI
|
()
|
|
61
|
SONEPUR
|
BH-09-011-021-01733920/4188
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487786
|
22/12/2023
|
SHARADA DEVI
|
0509011WL037156
|
SHARADA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544809218
|
|
SHARADA DEVI
|
()
|
|
62
|
SONEPUR
|
BH-09-011-021-01733920/4191
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487834
|
22/12/2023
|
CHOTU KUMAR
|
0509011WL037159
|
CHOTU KUMAR
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544809255
|
|
CHOTU KUMAR
|
()
|
|
63
|
SONEPUR
|
BH-09-011-021-01733920/4192
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487835
|
22/12/2023
|
VINAY KUMAR
|
0509011WL037159
|
VINAY KUMAR
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544809254
|
|
VINAY KUMAR
|
()
|
|
64
|
SONEPUR
|
BH-09-011-021-01733920/4193
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487836
|
22/12/2023
|
SURENDRA SINGH
|
0509011WL037159
|
SURENDRA SINGH
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544809261
|
|
SURENDRA SINGH
|
()
|
|
65
|
SONEPUR
|
BH-09-011-021-01733920/4194
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487837
|
22/12/2023
|
JITENDRA KUMAR
|
0509011WL037159
|
JITENDRA KUMAR
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544809267
|
|
JITENDRA KUMAR
|
()
|
|
66
|
SONEPUR
|
BH-09-011-021-01733920/4195
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487838
|
22/12/2023
|
VIKASH KUMAR
|
0509011WL037159
|
VIKASH KUMAR
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544809262
|
|
VIKASH KUMAR
|
()
|
|
67
|
SONEPUR
|
BH-09-011-021-01733920/4196
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487839
|
22/12/2023
|
SHAIL DEVI
|
0509011WL037159
|
SHAIL DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544809216
|
|
SHAIL DEVI
|
()
|
|
68
|
SONEPUR
|
BH-09-011-021-01733920/4197
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487906
|
22/12/2023
|
PARMA RAY
|
0509011WL037163
|
PARMA RAY
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544809228
|
|
PARMA RAY
|
()
|
|
69
|
SONEPUR
|
BH-09-011-021-01733920/4235
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487940
|
22/12/2023
|
SIMA KUMARI
|
0509011WL037165
|
SIMA KUMARI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809265
|
|
SIMA KUMARI
|
()
|
|
70
|
SONEPUR
|
BH-09-011-021-01733920/4240
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487944
|
22/12/2023
|
RAJU RAY
|
0509011WL037165
|
RAJU RAY
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809222
|
|
RAJU RAY
|
()
|
|
71
|
SONEPUR
|
BH-09-011-021-01733920/4241
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487945
|
22/12/2023
|
MAMTA DEVI
|
0509011WL037165
|
MAMTA DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809223
|
|
MAMTA DEVI
|
()
|
|
72
|
SONEPUR
|
BH-09-011-021-01733920/4243
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487946
|
22/12/2023
|
VIKASH KUMAR
|
0509011WL037165
|
VIKASH KUMAR
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809259
|
|
VIKASH KUMAR
|
()
|
|
73
|
SONEPUR
|
BH-09-011-021-01733920/4244
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487947
|
22/12/2023
|
GYANTI KUMARI
|
0509011WL037165
|
GYANTI KUMARI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809270
|
|
GYANTI KUMARI
|
()
|
|
74
|
SONEPUR
|
BH-09-011-021-01733920/4248
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487950
|
22/12/2023
|
AJIT THAKUR
|
0509011WL037165
|
AJIT THAKUR
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809256
|
|
AJIT THAKUR
|
()
|
|
75
|
SONEPUR
|
BH-09-011-021-01733920/4250
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487952
|
22/12/2023
|
GUDDU KUMAR
|
0509011WL037165
|
GUDDU KUMAR
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809249
|
|
GUDDU KUMAR
|
()
|
|
76
|
SONEPUR
|
BH-09-011-021-01733920/4252
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487954
|
22/12/2023
|
SONI DEVI
|
0509011WL037165
|
SONI DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809253
|
|
SONI DEVI
|
()
|
|
77
|
SONEPUR
|
BH-09-011-021-01733920/4255
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487957
|
22/12/2023
|
CHANDRAWATI DEVI
|
0509011WL037165
|
CHANDRAWATI DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809224
|
|
CHANDRAWATI DEVI
|
()
|
|
78
|
SONEPUR
|
BH-09-011-021-01733920/4256
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487958
|
22/12/2023
|
LAKSHMI DEVI
|
0509011WL037165
|
LAKSHMI DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809227
|
|
LAKSHMI DEVI
|
()
|
|
79
|
SONEPUR
|
BH-09-011-021-01733920/4257
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487959
|
22/12/2023
|
ASHOK RAY
|
0509011WL037165
|
ASHOK RAY
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809245
|
|
ASHOK RAY
|
()
|
|
80
|
SONEPUR
|
BH-09-011-021-01733920/4259
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487961
|
22/12/2023
|
KALI DEVI
|
0509011WL037165
|
KALI DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809239
|
|
KALI DEVI
|
()
|
|
81
|
SONEPUR
|
BH-09-011-021-01733920/4260
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487962
|
22/12/2023
|
GABBAR SINGH
|
0509011WL037165
|
GABBAR SINGH
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809271
|
|
GABBAR SINGH
|
()
|
|
82
|
SONEPUR
|
BH-09-011-021-01733920/4261
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487963
|
22/12/2023
|
RANJU DEVI
|
0509011WL037165
|
RANJU DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809235
|
|
RANJU DEVI
|
()
|
|
83
|
SONEPUR
|
BH-09-011-021-01733920/4262
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487964
|
22/12/2023
|
RAJKUMAR RAY
|
0509011WL037165
|
RAJKUMAR RAY
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809211
|
|
RAJKUMAR RAY
|
()
|
|
84
|
SONEPUR
|
BH-09-011-021-01733920/4263
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487965
|
22/12/2023
|
NIBHA KUMARI
|
0509011WL037165
|
NIBHA KUMARI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809214
|
|
NIBHA KUMARI
|
()
|
|
85
|
SONEPUR
|
BH-09-011-021-01733920/4266
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230488012
|
22/12/2023
|
CHANARIK PASWAN
|
0509011WL037174
|
CHANARIK PASWAN
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544809250
|
|
CHANARIK PASWAN
|
()
|
|
86
|
SONEPUR
|
BH-09-011-021-01733920/4267
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230488013
|
22/12/2023
|
RUPA DEVI
|
0509011WL037174
|
RUPA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544809246
|
|
RUPA DEVI
|
()
|
|
87
|
SONEPUR
|
BH-09-011-021-01733920/4268
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230488014
|
22/12/2023
|
BABULAL PASWAN
|
0509011WL037174
|
BABULAL PASWAN
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544809219
|
|
BABULAL PASWAN
|
()
|
|
88
|
SONEPUR
|
BH-09-011-021-01733920/4269
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230488015
|
22/12/2023
|
NISHA DEVI
|
0509011WL037174
|
NISHA DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544809225
|
|
NISHA DEVI
|
()
|
|
89
|
SONEPUR
|
BH-09-011-021-01733920/4270
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230488016
|
22/12/2023
|
GYANTI DEVI
|
0509011WL037174
|
GYANTI DEVI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544809217
|
|
GYANTI DEVI
|
()
|
|
90
|
SONEPUR
|
BH-09-011-021-01733920/4272
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230488017
|
22/12/2023
|
SARVAN KUMAR
|
0509011WL037174
|
SARVAN KUMAR
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544809221
|
|
SARVAN KUMAR
|
()
|
|
91
|
SONEPUR
|
BH-09-011-021-01733920/4273
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230488018
|
22/12/2023
|
KAJAL KUMARI
|
0509011WL037174
|
KAJAL KUMARI
|
00354
|
PUNB0088900
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544809268
|
|
KAJAL KUMARI
|
()
|
|
92
|
SONEPUR
|
BH-09-011-021-01733920/4317
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487986
|
22/12/2023
|
ABHISHEK KUMAR
|
0509011WL037167
|
ABHISHEK KUMAR
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809242
|
|
ABHISHEK KUMAR
|
()
|
|
93
|
SONEPUR
|
BH-09-011-021-01733920/4320
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487989
|
22/12/2023
|
GAURI DEVI
|
0509011WL037167
|
GAURI DEVI
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809220
|
|
GAURI DEVI
|
()
|
|
94
|
SONEPUR
|
BH-09-011-021-01733920/4331
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487998
|
22/12/2023
|
ASHWANI KUMAR
|
0509011WL037167
|
ASHWANI KUMAR
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809263
|
|
ASHWANI KUMAR
|
()
|
|
95
|
SONEPUR
|
BH-09-011-021-01863400/3306
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487850
|
22/12/2023
|
NITISH KUMAR
|
0509011WL037159
|
NITISH KUMAR
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
09/03/2024
|
|
1544809257
|
|
NITISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202236
|
202236
|
|
|
|
|
|
|
|
|
96
|
SONEPUR
|
BH-09-011-021-01733920/4246
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487948
|
22/12/2023
|
AVADHESH RAY
|
0509011WL037165
|
AVADHESH RAY
|
00354
|
PUNB0755500
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809279
|
|
AVADHESH RAY
|
()
|
|
97
|
SONEPUR
|
BH-09-011-021-01733920/4249
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487951
|
22/12/2023
|
TRIBHUWAN KUMAR
|
0509011WL037165
|
TRIBHUWAN KUMAR
|
00354
|
PUNB0755500
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809282
|
|
TRIBHUWAN KUMAR
|
()
|
|
98
|
SONEPUR
|
BH-09-011-021-01733920/4318
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487987
|
22/12/2023
|
SEEMA DEVI
|
0509011WL037167
|
SEEMA DEVI
|
00354
|
PUNB0755500
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809280
|
|
SEEMA DEVI
|
()
|
|
99
|
SONEPUR
|
BH-09-011-021-01733920/4319
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487988
|
22/12/2023
|
ANURADHA DEVI
|
0509011WL037167
|
ANURADHA DEVI
|
00354
|
PUNB0755500
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809281
|
|
ANURADHA DEVI
|
()
|
|
100
|
SONEPUR
|
BH-09-011-021-01733920/4326
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487994
|
22/12/2023
|
AASHA KUMARI
|
0509011WL037167
|
AASHA KUMARI
|
00354
|
PUNB0755500
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809277
|
|
AASHA KUMARI
|
()
|
|
101
|
SONEPUR
|
BH-09-011-021-01733920/4328
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487996
|
22/12/2023
|
TITU KUMAR
|
0509011WL037167
|
TITU KUMAR
|
00354
|
PUNB0755500
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809273
|
|
TITU KUMAR
|
()
|
|
102
|
SONEPUR
|
BH-09-011-021-01733920/4330
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487997
|
22/12/2023
|
PAVAN DEVI
|
0509011WL037167
|
PAVAN DEVI
|
00354
|
PUNB0755500
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809278
|
|
PAVAN DEVI
|
()
|
|
103
|
SONEPUR
|
BH-09-011-021-01733920/4333
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487968
|
22/12/2023
|
GUDDU KUMAR
|
0509011WL037165
|
GUDDU KUMAR
|
00354
|
PUNB0755500
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809274
|
|
GUDDU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25536
|
25536
|
|
|
|
|
|
|
|
|
104
|
SONEPUR
|
BH-09-011-021-01733920/2044
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487861
|
22/12/2023
|
Ajay kumar
|
0509011WL037162
|
Ajay kumar
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809285
|
|
MR AJAY KUMAR
|
()
|
|
105
|
SONEPUR
|
BH-09-011-021-01733920/2326
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487915
|
22/12/2023
|
reshmi devi
|
0509011WL037165
|
reshmi devi
|
00415
|
SBIN0004446
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809284
|
|
MRS RESHMI DEVI
|
()
|
|
106
|
SONEPUR
|
BH-09-011-021-01863400/2215
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487801
|
22/12/2023
|
MONIKA DEVI
|
0509011WL037156
|
MONIKA DEVI
|
00415
|
SBIN0004446
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544809283
|
|
MRS MONIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
107
|
SONEPUR
|
BH-09-011-021-01733920/4108
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487926
|
22/12/2023
|
RINA KUMARI
|
0509011WL037165
|
RINA KUMARI
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809205
|
|
RINA KUMARI
|
()
|
|
108
|
SONEPUR
|
BH-09-011-021-01733920/4185
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487783
|
22/12/2023
|
SONI KUMARI
|
0509011WL037156
|
SONI KUMARI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1544809206
|
|
SONI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
109
|
SONEPUR
|
BH-09-011-021-01733920/4237
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487941
|
22/12/2023
|
BINDYACHAL RAY
|
0509011WL037165
|
BINDYACHAL RAY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809209
|
|
BINDYACHAL RAY
|
()
|
|
110
|
SONEPUR
|
BH-09-011-021-01733920/4238
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487942
|
22/12/2023
|
MITHLESH RAY
|
0509011WL037165
|
MITHLESH RAY
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809208
|
|
MITHLESH RAY
|
()
|
|
111
|
SONEPUR
|
BH-09-011-021-01733920/4239
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201220230487943
|
22/12/2023
|
RAMESH KUMAR
|
0509011WL037165
|
RAMESH KUMAR
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1544809210
|
|
RAMESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354540
|
354540
|
|
|
|
|
|
|
|