|
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-09-011-021-01733920/2841
(SAWALPUR PACHHIYARI)
|
0509011000NRG24181120230411832
|
22/11/2023
|
SULEKHA KUMARI
|
0509011WL031130
|
SULEKHA KUMARI
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995625207
|
|
SULEKHA KUMARI
|
()
|
|
2
|
SONEPUR
|
BH-09-011-021-01733920/3533
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414811
|
22/11/2023
|
SURESH RAY
|
0509011WL031290
|
SURESH RAY
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995625199
|
|
SURESH RAY
|
()
|
|
3
|
SONEPUR
|
BH-09-011-021-01733920/3923
(SAWALPUR PACHHIYARI)
|
0509011000NRG24181120230411690
|
22/11/2023
|
SUMITRA DEVI
|
0509011WL031125
|
SUMITRA DEVI
|
00048
|
BKID0004684
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995625198
|
|
SUMITRA DEVI
|
()
|
|
4
|
SONEPUR
|
BH-09-011-021-01733920/4106
(SAWALPUR PACHHIYARI)
|
0509011000NRG24181120230411871
|
22/11/2023
|
SANJAY KUMAR
|
0509011WL031131
|
SANJAY KUMAR
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995625203
|
|
SANJAY KUMAR
|
()
|
|
5
|
SONEPUR
|
BH-09-011-021-01733920/4109
(SAWALPUR PACHHIYARI)
|
0509011000NRG24181120230411874
|
22/11/2023
|
CHANDRAKET SHAH
|
0509011WL031131
|
CHANDRAKET SHAH
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995625202
|
|
CHANDRAKET SHAH
|
()
|
|
6
|
SONEPUR
|
BH-09-011-021-01733920/4120
(SAWALPUR PACHHIYARI)
|
0509011000NRG24181120230411882
|
22/11/2023
|
GOAKH KUMAR
|
0509011WL031131
|
GOAKH KUMAR
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995625201
|
|
GOAKH KUMAR
|
()
|
|
7
|
SONEPUR
|
BH-09-011-021-01733920/4140
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414856
|
22/11/2023
|
NITISH KUMAR
|
0509011WL031291
|
NITISH KUMAR
|
00048
|
BKID0004684
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8995625216
|
|
NITISH KUMAR
|
()
|
|
8
|
SONEPUR
|
BH-09-011-021-01733920/4155
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414870
|
22/11/2023
|
AARTI KUMARI
|
0509011WL031291
|
AARTI KUMARI
|
00048
|
BKID0004684
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8995625204
|
|
AARTI KUMARI
|
()
|
|
9
|
SONEPUR
|
BH-09-011-021-01733920/4207
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414820
|
22/11/2023
|
NITISH KUMAR
|
0509011WL031290
|
NITISH KUMAR
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995625210
|
|
NITISH KUMAR
|
()
|
|
10
|
SONEPUR
|
BH-09-011-021-01733920/4211
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414823
|
22/11/2023
|
GOLU KUMAR
|
0509011WL031290
|
GOLU KUMAR
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995625212
|
|
GOLU KUMAR
|
()
|
|
11
|
SONEPUR
|
BH-09-011-021-01733920/4212
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414824
|
22/11/2023
|
GITA DEVI
|
0509011WL031290
|
GITA DEVI
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995625200
|
|
GITA DEVI
|
()
|
|
12
|
SONEPUR
|
BH-09-011-021-01733920/4215
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414826
|
22/11/2023
|
MOTI KUMAR
|
0509011WL031290
|
MOTI KUMAR
|
00048
|
BKID0004684
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995625211
|
|
MOTI KUMAR
|
()
|
|
13
|
SONEPUR
|
BH-09-011-021-01733920/4234
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414747
|
22/11/2023
|
RAUSHAN KUMAR
|
0509011WL031288
|
RAUSHAN KUMAR
|
00048
|
BKID0004684
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995625205
|
|
RAUSHAN KUMAR
|
()
|
|
14
|
SONEPUR
|
BH-09-011-021-01733920/4251
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414759
|
22/11/2023
|
RANJANA KUMARI
|
0509011WL031288
|
RANJANA KUMARI
|
00048
|
BKID0004684
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8995625218
|
|
RANJANA KUMARI
|
()
|
|
15
|
SONEPUR
|
BH-09-011-021-01733920/4253
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414761
|
22/11/2023
|
NIRAJ KUMAR
|
0509011WL031288
|
NIRAJ KUMAR
|
00048
|
BKID0004684
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8995625217
|
|
NIRAJ KUMAR
|
()
|
|
16
|
SONEPUR
|
BH-09-011-021-01733920/4258
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414765
|
22/11/2023
|
KAVITA KUMARI
|
0509011WL031288
|
KAVITA KUMARI
|
00048
|
BKID0004684
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8995625221
|
|
KAVITA KUMARI
|
()
|
|
17
|
SONEPUR
|
BH-09-011-021-01733920/4264
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414771
|
22/11/2023
|
RUBIYA DEVI
|
0509011WL031288
|
RUBIYA DEVI
|
00048
|
BKID0004684
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8995625220
|
|
RUBIYA DEVI
|
()
|
|
18
|
SONEPUR
|
BH-09-011-021-01733920/4265
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414772
|
22/11/2023
|
NANDAN KUMAR
|
0509011WL031288
|
NANDAN KUMAR
|
00048
|
BKID0004684
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8995625219
|
|
NANDAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
19
|
SONEPUR
|
BH-09-011-021-01733920/4201
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414816
|
22/11/2023
|
RAUSHANI KUMARI
|
0509011WL031290
|
RAUSHANI KUMARI
|
00089
|
CBIN0281565
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995625213
|
|
RAUSHANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
20
|
SONEPUR
|
BH-09-011-021-01733920/1757
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414828
|
22/11/2023
|
LAKHPATIYA DEVI
|
0509011WL031291
|
LAKHPATIYA DEVI
|
00089
|
CBIN0281772
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8995625206
|
|
LAKHPATIYA DEVI
|
()
|
|
21
|
SONEPUR
|
BH-09-011-021-01733920/2830
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414904
|
22/11/2023
|
ARCHNA KUMARI
|
0509011WL031292
|
ARCHNA KUMARI
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995625208
|
|
ARCHNA KUMARI
|
()
|
|
22
|
SONEPUR
|
BH-09-011-021-01733920/3038
(SAWALPUR PACHHIYARI)
|
0509011000NRG24181120230411667
|
22/11/2023
|
kiran devi
|
0509011WL031125
|
kiran devi
|
00089
|
CBIN0281772
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995625209
|
|
kiran devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
23
|
SONEPUR
|
BH-09-011-021-01733920/4247
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414755
|
22/11/2023
|
PANKAJ KUMAR THAKUR
|
0509011WL031288
|
PANKAJ KUMAR THAKUR
|
00165
|
IBKL0002075
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8995625241
|
|
PANKAJ KUMAR THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
24
|
SONEPUR
|
BH-09-011-021-01733920/1887
(SAWALPUR PACHHIYARI)
|
0509011000NRG24181120230411628
|
22/11/2023
|
JAGDISH SAH
|
0509011WL031124
|
JAGDISH SAH
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995625223
|
|
JAGDISH SAH
|
()
|
|
25
|
SONEPUR
|
BH-09-011-021-01733920/1897
(SAWALPUR PACHHIYARI)
|
0509011000NRG24181120230411653
|
22/11/2023
|
MANOJ SINGH
|
0509011WL031125
|
MANOJ SINGH
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995625222
|
|
MANOJ SINGH
|
()
|
|
26
|
SONEPUR
|
BH-09-011-021-01733920/2066
(SAWALPUR PACHHIYARI)
|
0509011000NRG24181120230411822
|
22/11/2023
|
RAMNATH RAY
|
0509011WL031130
|
RAMNATH RAY
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995625224
|
|
RAMNATH RAY
|
()
|
|
27
|
SONEPUR
|
BH-09-011-021-01733920/2252
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414891
|
22/11/2023
|
HARKESHWAR RAY
|
0509011WL031292
|
HARKESHWAR RAY
|
00354
|
PUNB0088900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995625225
|
|
HARKESHWAR RAY
|
()
|
|
28
|
SONEPUR
|
BH-09-011-021-01733920/2331
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414788
|
22/11/2023
|
susheela devi
|
0509011WL031290
|
susheela devi
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995625226
|
|
susheela devi
|
()
|
|
29
|
SONEPUR
|
BH-09-011-021-01733920/2734
(SAWALPUR PACHHIYARI)
|
0509011000NRG24181120230411869
|
22/11/2023
|
raju sah
|
0509011WL031131
|
raju sah
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995625228
|
|
raju sah
|
()
|
|
30
|
SONEPUR
|
BH-09-011-021-01733920/2930
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414840
|
22/11/2023
|
ruby devi
|
0509011WL031291
|
ruby devi
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995625258
|
|
ruby devi
|
()
|
|
31
|
SONEPUR
|
BH-09-011-021-01733920/3019
(SAWALPUR PACHHIYARI)
|
0509011000NRG24181120230411932
|
22/11/2023
|
gautam ray
|
0509011WL031133
|
gautam ray
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995625260
|
|
gautam ray
|
()
|
|
32
|
SONEPUR
|
BH-09-011-021-01733920/3524
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414808
|
22/11/2023
|
MEENA DEVI
|
0509011WL031290
|
MEENA DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995625265
|
|
MEENA DEVI
|
()
|
|
33
|
SONEPUR
|
BH-09-011-021-01733920/4022
(SAWALPUR PACHHIYARI)
|
0509011000NRG24181120230411862
|
22/11/2023
|
SANOJ RAY
|
0509011WL031130
|
SANOJ RAY
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995625279
|
|
SANOJ RAY
|
()
|
|
34
|
SONEPUR
|
BH-09-011-021-01733920/4030
(SAWALPUR PACHHIYARI)
|
0509011000NRG24181120230411866
|
22/11/2023
|
RINKI DEVI
|
0509011WL031130
|
RINKI DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995625266
|
|
RINKI DEVI
|
()
|
|
35
|
SONEPUR
|
BH-09-011-021-01733920/4089
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414733
|
22/11/2023
|
VINOD RAY
|
0509011WL031288
|
VINOD RAY
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995625227
|
|
VINOD RAY
|
()
|
|
36
|
SONEPUR
|
BH-09-011-021-01733920/4107
(SAWALPUR PACHHIYARI)
|
0509011000NRG24181120230411872
|
22/11/2023
|
SHOBHA DEVI
|
0509011WL031131
|
SHOBHA DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995625267
|
|
SHOBHA DEVI
|
()
|
|
37
|
SONEPUR
|
BH-09-011-021-01733920/4110
(SAWALPUR PACHHIYARI)
|
0509011000NRG24181120230411875
|
22/11/2023
|
MINA DEVI
|
0509011WL031131
|
MINA DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995625274
|
|
MINA DEVI
|
()
|
|
38
|
SONEPUR
|
BH-09-011-021-01733920/4111
(SAWALPUR PACHHIYARI)
|
0509011000NRG24181120230411876
|
22/11/2023
|
DINESHWAR SAH
|
0509011WL031131
|
DINESHWAR SAH
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995625234
|
|
DINESHWAR SAH
|
()
|
|
39
|
SONEPUR
|
BH-09-011-021-01733920/4112
(SAWALPUR PACHHIYARI)
|
0509011000NRG24181120230411877
|
22/11/2023
|
VASANTI DEVI
|
0509011WL031131
|
VASANTI DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995625239
|
|
VASANTI DEVI
|
()
|
|
40
|
SONEPUR
|
BH-09-011-021-01733920/4113
(SAWALPUR PACHHIYARI)
|
0509011000NRG24181120230411878
|
22/11/2023
|
SHITAL SAH
|
0509011WL031131
|
SHITAL SAH
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995625229
|
|
SHITAL SAH
|
()
|
|
41
|
SONEPUR
|
BH-09-011-021-01733920/4114
(SAWALPUR PACHHIYARI)
|
0509011000NRG24181120230411879
|
22/11/2023
|
KANCHAN DEVI
|
0509011WL031131
|
KANCHAN DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995625275
|
|
KANCHAN DEVI
|
()
|
|
42
|
SONEPUR
|
BH-09-011-021-01733920/4117
(SAWALPUR PACHHIYARI)
|
0509011000NRG24181120230411880
|
22/11/2023
|
JITENDRA MAHTO
|
0509011WL031131
|
JITENDRA MAHTO
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995625273
|
|
JITENDRA MAHTO
|
()
|
|
43
|
SONEPUR
|
BH-09-011-021-01733920/4119
(SAWALPUR PACHHIYARI)
|
0509011000NRG24181120230411881
|
22/11/2023
|
CHANDRAWATI DEVI
|
0509011WL031131
|
CHANDRAWATI DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995625280
|
|
CHANDRAWATI DEVI
|
()
|
|
44
|
SONEPUR
|
BH-09-011-021-01733920/4121
(SAWALPUR PACHHIYARI)
|
0509011000NRG24181120230411883
|
22/11/2023
|
LILAWATI DEVI
|
0509011WL031131
|
LILAWATI DEVI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995625271
|
|
LILAWATI DEVI
|
()
|
|
45
|
SONEPUR
|
BH-09-011-021-01733920/4122
(SAWALPUR PACHHIYARI)
|
0509011000NRG24181120230411884
|
22/11/2023
|
NITISH KUMAR
|
0509011WL031131
|
NITISH KUMAR
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995625291
|
|
NITISH KUMAR
|
()
|
|
46
|
SONEPUR
|
BH-09-011-021-01733920/4123
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414746
|
22/11/2023
|
SURAJ KUMAR
|
0509011WL031288
|
SURAJ KUMAR
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8995625313
|
|
SURAJ KUMAR
|
()
|
|
47
|
SONEPUR
|
BH-09-011-021-01733920/4126
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414844
|
22/11/2023
|
RAM ISHABAR RAY
|
0509011WL031291
|
RAM ISHABAR RAY
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8995625233
|
|
RAM ISHABAR RAY
|
()
|
|
48
|
SONEPUR
|
BH-09-011-021-01733920/4127
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414845
|
22/11/2023
|
PUJA KUMARI
|
0509011WL031291
|
PUJA KUMARI
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8995625285
|
|
PUJA KUMARI
|
()
|
|
49
|
SONEPUR
|
BH-09-011-021-01733920/4128
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414846
|
22/11/2023
|
MUNNI DEVI
|
0509011WL031291
|
MUNNI DEVI
|
00354
|
PUNB0088900
|
2052
|
2052
|
Rejected
|
01/01/2024
|
|
8995625270
|
No Such Account
|
|
|
|
50
|
SONEPUR
|
BH-09-011-021-01733920/4129
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414847
|
22/11/2023
|
SONI KUMARI
|
0509011WL031291
|
SONI KUMARI
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8995625312
|
|
SONI KUMARI
|
()
|
|
51
|
SONEPUR
|
BH-09-011-021-01733920/4130
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414848
|
22/11/2023
|
RAJKUMARI DEVI
|
0509011WL031291
|
RAJKUMARI DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8995625296
|
|
RAJKUMARI DEVI
|
()
|
|
52
|
SONEPUR
|
BH-09-011-021-01733920/4132
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414849
|
22/11/2023
|
SADHU SINGH
|
0509011WL031291
|
SADHU SINGH
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8995625300
|
|
SADHU SINGH
|
()
|
|
53
|
SONEPUR
|
BH-09-011-021-01733920/4133
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414850
|
22/11/2023
|
PINKI DEVI
|
0509011WL031291
|
PINKI DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8995625247
|
|
PINKI DEVI
|
()
|
|
54
|
SONEPUR
|
BH-09-011-021-01733920/4134
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414851
|
22/11/2023
|
PINKI DEVI
|
0509011WL031291
|
PINKI DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8995625298
|
|
PINKI DEVI
|
()
|
|
55
|
SONEPUR
|
BH-09-011-021-01733920/4136
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414852
|
22/11/2023
|
DEVANATI DEVI
|
0509011WL031291
|
DEVANATI DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8995625246
|
|
DEVANATI DEVI
|
()
|
|
56
|
SONEPUR
|
BH-09-011-021-01733920/4137
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414853
|
22/11/2023
|
DINESH RAY
|
0509011WL031291
|
DINESH RAY
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8995625250
|
|
DINESH RAY
|
()
|
|
57
|
SONEPUR
|
BH-09-011-021-01733920/4138
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414854
|
22/11/2023
|
ARUN RAY
|
0509011WL031291
|
ARUN RAY
|
00354
|
PUNB0088900
|
2508
|
2508
|
Rejected
|
01/01/2024
|
|
8995625253
|
No Such Account
|
|
|
|
58
|
SONEPUR
|
BH-09-011-021-01733920/4139
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414855
|
22/11/2023
|
LALITA KUMARI
|
0509011WL031291
|
LALITA KUMARI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8995625301
|
|
LALITA KUMARI
|
()
|
|
59
|
SONEPUR
|
BH-09-011-021-01733920/4142
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414858
|
22/11/2023
|
RUBI DEVI
|
0509011WL031291
|
RUBI DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8995625311
|
|
RUBI DEVI
|
()
|
|
60
|
SONEPUR
|
BH-09-011-021-01733920/4144
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414860
|
22/11/2023
|
KUSHUM DEVI
|
0509011WL031291
|
KUSHUM DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8995625282
|
|
KUSHUM DEVI
|
()
|
|
61
|
SONEPUR
|
BH-09-011-021-01733920/4145
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414861
|
22/11/2023
|
SONU KUMAR
|
0509011WL031291
|
SONU KUMAR
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8995625272
|
|
SONU KUMAR
|
()
|
|
62
|
SONEPUR
|
BH-09-011-021-01733920/4146
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414862
|
22/11/2023
|
BADELAL KUMAR YADA
|
0509011WL031291
|
BADELAL KUMAR YADA
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8995625237
|
|
BADELAL KUMAR YADA
|
()
|
|
63
|
SONEPUR
|
BH-09-011-021-01733920/4147
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414863
|
22/11/2023
|
SHYAM BABU RAY
|
0509011WL031291
|
SHYAM BABU RAY
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8995625238
|
|
SHYAM BABU RAY
|
()
|
|
64
|
SONEPUR
|
BH-09-011-021-01733920/4150
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414865
|
22/11/2023
|
PAWAN KUMAR
|
0509011WL031291
|
PAWAN KUMAR
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8995625277
|
|
PAWAN KUMAR
|
()
|
|
65
|
SONEPUR
|
BH-09-011-021-01733920/4151
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414866
|
22/11/2023
|
MONI DEVI
|
0509011WL031291
|
MONI DEVI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8995625283
|
|
MONI DEVI
|
()
|
|
66
|
SONEPUR
|
BH-09-011-021-01733920/4153
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414868
|
22/11/2023
|
MUNNA KUMAR
|
0509011WL031291
|
MUNNA KUMAR
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8995625230
|
|
MUNNA KUMAR
|
()
|
|
67
|
SONEPUR
|
BH-09-011-021-01733920/4154
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414869
|
22/11/2023
|
PUNAM DEVI
|
0509011WL031291
|
PUNAM DEVI
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8995625281
|
|
PUNAM DEVI
|
()
|
|
68
|
SONEPUR
|
BH-09-011-021-01733920/4158
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414872
|
22/11/2023
|
SARITA DEVI
|
0509011WL031291
|
SARITA DEVI
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8995625287
|
|
SARITA DEVI
|
()
|
|
69
|
SONEPUR
|
BH-09-011-021-01733920/4160
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414874
|
22/11/2023
|
PINKI DEVI
|
0509011WL031291
|
PINKI DEVI
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8995625236
|
|
PINKI DEVI
|
()
|
|
70
|
SONEPUR
|
BH-09-011-021-01733920/4161
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414875
|
22/11/2023
|
HARINDRA RAY
|
0509011WL031291
|
HARINDRA RAY
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8995625231
|
|
HARINDRA RAY
|
()
|
|
71
|
SONEPUR
|
BH-09-011-021-01733920/4162
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414876
|
22/11/2023
|
RINKI DEVI
|
0509011WL031291
|
RINKI DEVI
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8995625232
|
|
RINKI DEVI
|
()
|
|
72
|
SONEPUR
|
BH-09-011-021-01733920/4163
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414877
|
22/11/2023
|
PUJA KUMARI
|
0509011WL031291
|
PUJA KUMARI
|
00354
|
PUNB0088900
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8995625290
|
|
PUJA KUMARI
|
()
|
|
73
|
SONEPUR
|
BH-09-011-021-01733920/4165
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414879
|
22/11/2023
|
GAYTRI KUMARI
|
0509011WL031291
|
GAYTRI KUMARI
|
00354
|
PUNB0088900
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8995625269
|
|
GAYTRI KUMARI
|
()
|
|
74
|
SONEPUR
|
BH-09-011-021-01733920/4191
(SAWALPUR PACHHIYARI)
|
0509011000NRG24181120230411718
|
22/11/2023
|
CHOTU KUMAR
|
0509011WL031126
|
CHOTU KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995625304
|
|
CHOTU KUMAR
|
()
|
|
75
|
SONEPUR
|
BH-09-011-021-01733920/4192
(SAWALPUR PACHHIYARI)
|
0509011000NRG24181120230411719
|
22/11/2023
|
VINAY KUMAR
|
0509011WL031126
|
VINAY KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995625303
|
|
VINAY KUMAR
|
()
|
|
76
|
SONEPUR
|
BH-09-011-021-01733920/4193
(SAWALPUR PACHHIYARI)
|
0509011000NRG24181120230411720
|
22/11/2023
|
SURENDRA SINGH
|
0509011WL031126
|
SURENDRA SINGH
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995625307
|
|
SURENDRA SINGH
|
()
|
|
77
|
SONEPUR
|
BH-09-011-021-01733920/4194
(SAWALPUR PACHHIYARI)
|
0509011000NRG24181120230411721
|
22/11/2023
|
JITENDRA KUMAR
|
0509011WL031126
|
JITENDRA KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995625310
|
|
JITENDRA KUMAR
|
()
|
|
78
|
SONEPUR
|
BH-09-011-021-01733920/4195
(SAWALPUR PACHHIYARI)
|
0509011000NRG24181120230411722
|
22/11/2023
|
VIKASH KUMAR
|
0509011WL031126
|
VIKASH KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995625308
|
|
VIKASH KUMAR
|
()
|
|
79
|
SONEPUR
|
BH-09-011-021-01733920/4196
(SAWALPUR PACHHIYARI)
|
0509011000NRG24181120230411723
|
22/11/2023
|
SHAIL DEVI
|
0509011WL031126
|
SHAIL DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995625245
|
|
SHAIL DEVI
|
()
|
|
80
|
SONEPUR
|
BH-09-011-021-01733920/4197
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414813
|
22/11/2023
|
PARMA RAY
|
0509011WL031290
|
PARMA RAY
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995625235
|
|
PARMA RAY
|
()
|
|
81
|
SONEPUR
|
BH-09-011-021-01733920/4198
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414814
|
22/11/2023
|
SUSHILA DEVI
|
0509011WL031290
|
SUSHILA DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995625276
|
|
SUSHILA DEVI
|
()
|
|
82
|
SONEPUR
|
BH-09-011-021-01733920/4200
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414815
|
22/11/2023
|
MANJU DEVI
|
0509011WL031290
|
MANJU DEVI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995625268
|
|
MANJU DEVI
|
()
|
|
83
|
SONEPUR
|
BH-09-011-021-01733920/4202
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414817
|
22/11/2023
|
UMESH RAY
|
0509011WL031290
|
UMESH RAY
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995625286
|
|
UMESH RAY
|
()
|
|
84
|
SONEPUR
|
BH-09-011-021-01733920/4203
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414818
|
22/11/2023
|
DEEPAK KUMAR
|
0509011WL031290
|
DEEPAK KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995625278
|
|
DEEPAK KUMAR
|
()
|
|
85
|
SONEPUR
|
BH-09-011-021-01733920/4205
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414819
|
22/11/2023
|
RAJAN RAY
|
0509011WL031290
|
RAJAN RAY
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995625289
|
|
RAJAN RAY
|
()
|
|
86
|
SONEPUR
|
BH-09-011-021-01733920/4208
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414821
|
22/11/2023
|
RAJU MAHTO
|
0509011WL031290
|
RAJU MAHTO
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995625240
|
|
RAJU MAHTO
|
()
|
|
87
|
SONEPUR
|
BH-09-011-021-01733920/4213
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414825
|
22/11/2023
|
SUNITA KUMARI
|
0509011WL031290
|
SUNITA KUMARI
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995625284
|
|
SUNITA KUMARI
|
()
|
|
88
|
SONEPUR
|
BH-09-011-021-01733920/4217
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414827
|
22/11/2023
|
RAHUL KUMAR
|
0509011WL031290
|
RAHUL KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995625288
|
|
RAHUL KUMAR
|
()
|
|
89
|
SONEPUR
|
BH-09-011-021-01733920/4235
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414748
|
22/11/2023
|
SIMA KUMARI
|
0509011WL031288
|
SIMA KUMARI
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995625309
|
|
SIMA KUMARI
|
()
|
|
90
|
SONEPUR
|
BH-09-011-021-01733920/4240
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414750
|
22/11/2023
|
RAJU RAY
|
0509011WL031288
|
RAJU RAY
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8995625248
|
|
RAJU RAY
|
()
|
|
91
|
SONEPUR
|
BH-09-011-021-01733920/4241
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414751
|
22/11/2023
|
MAMTA DEVI
|
0509011WL031288
|
MAMTA DEVI
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8995625249
|
|
MAMTA DEVI
|
()
|
|
92
|
SONEPUR
|
BH-09-011-021-01733920/4243
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414752
|
22/11/2023
|
VIKASH KUMAR
|
0509011WL031288
|
VIKASH KUMAR
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8995625306
|
|
VIKASH KUMAR
|
()
|
|
93
|
SONEPUR
|
BH-09-011-021-01733920/4244
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414753
|
22/11/2023
|
GYANTI KUMARI
|
0509011WL031288
|
GYANTI KUMARI
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8995625314
|
|
GYANTI KUMARI
|
()
|
|
94
|
SONEPUR
|
BH-09-011-021-01733920/4248
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414756
|
22/11/2023
|
AJIT THAKUR
|
0509011WL031288
|
AJIT THAKUR
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8995625305
|
|
AJIT THAKUR
|
()
|
|
95
|
SONEPUR
|
BH-09-011-021-01733920/4250
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414758
|
22/11/2023
|
GUDDU KUMAR
|
0509011WL031288
|
GUDDU KUMAR
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8995625299
|
|
GUDDU KUMAR
|
()
|
|
96
|
SONEPUR
|
BH-09-011-021-01733920/4252
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414760
|
22/11/2023
|
SONI DEVI
|
0509011WL031288
|
SONI DEVI
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8995625302
|
|
SONI DEVI
|
()
|
|
97
|
SONEPUR
|
BH-09-011-021-01733920/4255
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414762
|
22/11/2023
|
CHANDRAWATI DEVI
|
0509011WL031288
|
CHANDRAWATI DEVI
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8995625251
|
|
CHANDRAWATI DEVI
|
()
|
|
98
|
SONEPUR
|
BH-09-011-021-01733920/4256
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414763
|
22/11/2023
|
LAKSHMI DEVI
|
0509011WL031288
|
LAKSHMI DEVI
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8995625252
|
|
LAKSHMI DEVI
|
()
|
|
99
|
SONEPUR
|
BH-09-011-021-01733920/4257
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414764
|
22/11/2023
|
ASHOK RAY
|
0509011WL031288
|
ASHOK RAY
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8995625297
|
|
ASHOK RAY
|
()
|
|
100
|
SONEPUR
|
BH-09-011-021-01733920/4259
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414766
|
22/11/2023
|
KALI DEVI
|
0509011WL031288
|
KALI DEVI
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8995625295
|
|
KALI DEVI
|
()
|
|
101
|
SONEPUR
|
BH-09-011-021-01733920/4260
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414767
|
22/11/2023
|
GABBAR SINGH
|
0509011WL031288
|
GABBAR SINGH
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8995625187
|
|
GABBAR SINGH
|
()
|
|
102
|
SONEPUR
|
BH-09-011-021-01733920/4261
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414768
|
22/11/2023
|
RANJU DEVI
|
0509011WL031288
|
RANJU DEVI
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8995625294
|
|
RANJU DEVI
|
()
|
|
103
|
SONEPUR
|
BH-09-011-021-01733920/4262
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414769
|
22/11/2023
|
RAJKUMAR RAY
|
0509011WL031288
|
RAJKUMAR RAY
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8995625243
|
|
RAJKUMAR RAY
|
()
|
|
104
|
SONEPUR
|
BH-09-011-021-01733920/4263
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414770
|
22/11/2023
|
NIBHA KUMARI
|
0509011WL031288
|
NIBHA KUMARI
|
00354
|
PUNB0088900
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8995625244
|
|
NIBHA KUMARI
|
()
|
|
105
|
SONEPUR
|
BH-09-011-021-01863400/2793
(SAWALPUR PACHHIYARI)
|
0509011000NRG24181120230411808
|
22/11/2023
|
LALIT RAY
|
0509011WL031129
|
LALIT RAY
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995625257
|
|
LALIT RAY
|
()
|
|
106
|
SONEPUR
|
BH-09-011-021-01863400/3306
(SAWALPUR PACHHIYARI)
|
0509011000NRG24181120230411744
|
22/11/2023
|
NITISH KUMAR
|
0509011WL031126
|
NITISH KUMAR
|
00354
|
PUNB0088900
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995625262
|
|
NITISH KUMAR
|
()
|
|
107
|
SONEPUR
|
BH-09-011-021-01863400/3306
(SAWALPUR PACHHIYARI)
|
0509011000NRG24181120230411745
|
22/11/2023
|
NITISH KUMAR
|
0509011WL031126
|
NITISH KUMAR
|
00354
|
PUNB0088900
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995625263
|
|
NITISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215004
|
215004
|
|
|
|
|
|
|
|
|
108
|
SONEPUR
|
BH-09-011-021-01733920/2280
(SAWALPUR PACHHIYARI)
|
0509011000NRG24181120230411827
|
22/11/2023
|
CHANDAN KUMAR
|
0509011WL031130
|
CHANDAN KUMAR
|
00354
|
PUNB0755500
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995625255
|
|
CHANDAN KUMAR
|
()
|
|
109
|
SONEPUR
|
BH-09-011-021-01733920/2837
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414839
|
22/11/2023
|
MINTU KUMAR
|
0509011WL031291
|
MINTU KUMAR
|
00354
|
PUNB0755500
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995625256
|
|
MINTU KUMAR
|
()
|
|
110
|
SONEPUR
|
BH-09-011-021-01733920/3481
(SAWALPUR PACHHIYARI)
|
0509011000NRG24181120230411688
|
22/11/2023
|
RAJESH KUMAR RAY
|
0509011WL031125
|
RAJESH KUMAR RAY
|
00354
|
PUNB0755500
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8995625264
|
|
RAJESH KUMAR RAY
|
()
|
|
111
|
SONEPUR
|
BH-09-011-021-01733920/4164
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414878
|
22/11/2023
|
SUKESHWAR RAY
|
0509011WL031291
|
SUKESHWAR RAY
|
00354
|
PUNB0755500
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8995625292
|
|
SUKESHWAR RAY
|
()
|
|
112
|
SONEPUR
|
BH-09-011-021-01733920/4246
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414754
|
22/11/2023
|
AVADHESH RAY
|
0509011WL031288
|
AVADHESH RAY
|
00354
|
PUNB0755500
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8995625188
|
|
AVADHESH RAY
|
()
|
|
113
|
SONEPUR
|
BH-09-011-021-01733920/4249
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414757
|
22/11/2023
|
TRIBHUWAN KUMAR
|
0509011WL031288
|
TRIBHUWAN KUMAR
|
00354
|
PUNB0755500
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8995625189
|
|
TRIBHUWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15504
|
15504
|
|
|
|
|
|
|
|
|
114
|
SONEPUR
|
BH-09-011-021-01733920/2044
(SAWALPUR PACHHIYARI)
|
0509011000NRG24181120230411819
|
22/11/2023
|
Ajay kumar
|
0509011WL031130
|
Ajay kumar
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995625254
|
|
MR AJAY KUMAR
|
()
|
|
115
|
SONEPUR
|
BH-09-011-021-01733920/2303
(SAWALPUR PACHHIYARI)
|
0509011000NRG24181120230411654
|
22/11/2023
|
jayaram singh
|
0509011WL031125
|
jayaram singh
|
00415
|
SBIN0004446
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8995625259
|
|
MR JAYARAM SINGH
|
()
|
|
116
|
SONEPUR
|
BH-09-011-021-01733920/2326
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414722
|
22/11/2023
|
reshmi devi
|
0509011WL031288
|
reshmi devi
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995625261
|
|
MRS RESHMI DEVI
|
()
|
|
117
|
SONEPUR
|
BH-09-011-021-01733920/2584
(SAWALPUR PACHHIYARI)
|
0509011000NRG24181120230411632
|
22/11/2023
|
JITENDRA SINGH
|
0509011WL031124
|
JITENDRA SINGH
|
00415
|
SBIN0004446
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995625190
|
|
MR JITENDRA SINGH
|
()
|
|
118
|
SONEPUR
|
BH-09-011-021-01733920/4125
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414843
|
22/11/2023
|
MANOJ RAY
|
0509011WL031291
|
MANOJ RAY
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8995625192
|
|
MR MANOJ RAY
|
()
|
|
119
|
SONEPUR
|
BH-09-011-021-01733920/4141
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414857
|
22/11/2023
|
SANTOSH KUMAR
|
0509011WL031291
|
SANTOSH KUMAR
|
00415
|
SBIN0004446
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8995625193
|
|
MR SANTOSH KUMAR
|
()
|
|
120
|
SONEPUR
|
BH-09-011-021-01733920/4159
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414873
|
22/11/2023
|
MUNNA RAY
|
0509011WL031291
|
MUNNA RAY
|
00415
|
SBIN0004446
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8995625191
|
|
MR MUNNA KUMAR X
|
()
|
|
121
|
SONEPUR
|
BH-09-011-021-01733920/4209
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414822
|
22/11/2023
|
SURESH MAHTO
|
0509011WL031290
|
SURESH MAHTO
|
00415
|
SBIN0004446
|
2736
|
2736
|
Rejected
|
01/01/2024
|
|
8995625293
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
122
|
SONEPUR
|
BH-09-011-021-01733920/4108
(SAWALPUR PACHHIYARI)
|
0509011000NRG24181120230411873
|
22/11/2023
|
RINA KUMARI
|
0509011WL031131
|
RINA KUMARI
|
00688
|
FINO0001448
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995625214
|
|
RINA KUMARI
|
()
|
|
123
|
SONEPUR
|
BH-09-011-021-01733920/4157
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414871
|
22/11/2023
|
RAM KUMAR DIVANA
|
0509011WL031291
|
RAM KUMAR DIVANA
|
00688
|
FINO0001448
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8995625215
|
|
RAM KUMAR DIVANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
124
|
SONEPUR
|
BH-09-011-021-01733920/4238
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414749
|
22/11/2023
|
MITHLESH RAY
|
0509011WL031288
|
MITHLESH RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995625242
|
|
MITHLESH RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
125
|
SONEPUR
|
BH-09-011-021-01733920/4063
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414932
|
22/11/2023
|
ARJUN ROY
|
0509011WL031292
|
ARJUN ROY
|
00703
|
AIRP0000001
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
8995625195
|
|
ARJUN ROY
|
()
|
|
126
|
SONEPUR
|
BH-09-011-021-01733920/4143
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414859
|
22/11/2023
|
AVINASH KUMAR
|
0509011WL031291
|
AVINASH KUMAR
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8995625194
|
|
AVINASH KUMAR
|
()
|
|
127
|
SONEPUR
|
BH-09-011-021-01733920/4149
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414864
|
22/11/2023
|
VIKKI KUMAR
|
0509011WL031291
|
VIKKI KUMAR
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8995625197
|
|
VIKKI KUMAR
|
()
|
|
128
|
SONEPUR
|
BH-09-011-021-01733920/4152
(SAWALPUR PACHHIYARI)
|
0509011000NRG24201120230414867
|
22/11/2023
|
KHUSHBOO KUMARI
|
0509011WL031291
|
KHUSHBOO KUMARI
|
00703
|
AIRP0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8995625196
|
|
KHUSHBOO KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
330372
|
330372
|
|
|
|
|
|
|
|