|
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
|
Bagbahara
|
CH-15-003-041-002/10
(Bodarabandha)
|
3315003000NRG23160120230868032
|
16/01/2023
|
BARO BAI
|
3315003WL0032932
|
BARO BAI
|
00354
|
PUNB0105900
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128652930
|
|
BARO BAI
|
()
|
|
2
|
Bagbahara
|
CH-15-003-041-002/10
(Bodarabandha)
|
3315003000NRG23160120230868031
|
16/01/2023
|
MOHAN
|
3315003WL0032932
|
MOHAN
|
00354
|
PUNB0105900
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128652910
|
|
MOHAN
|
()
|
|
3
|
Bagbahara
|
CH-15-003-041-002/102
(Bodarabandha)
|
3315003000NRG23160120230868033
|
16/01/2023
|
PUNIYA
|
3315003WL0032932
|
PUNIYA
|
00354
|
PUNB0105900
|
1014
|
1014
|
Processed
|
24/01/2023
|
|
8128652893
|
|
PUNIYA
|
()
|
|
4
|
Bagbahara
|
CH-15-003-041-002/103
(Bodarabandha)
|
3315003000NRG23160120230868034
|
16/01/2023
|
BINA BAI
|
3315003WL0032932
|
BINA BAI
|
00354
|
PUNB0105900
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128652923
|
|
BINA BAI
|
()
|
|
5
|
Bagbahara
|
CH-15-003-041-002/103
(Bodarabandha)
|
3315003000NRG23160120230868035
|
16/01/2023
|
RAJ KUMAR
|
3315003WL0032932
|
RAJ KUMAR
|
00354
|
PUNB0105900
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128652883
|
|
RAJ KUMAR
|
()
|
|
6
|
Bagbahara
|
CH-15-003-041-002/104
(Bodarabandha)
|
3315003000NRG23160120230868036
|
16/01/2023
|
SEVAK RAM
|
3315003WL0032932
|
SEVAK RAM
|
00354
|
PUNB0105900
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128652884
|
|
SEVAK RAM
|
()
|
|
7
|
Bagbahara
|
CH-15-003-041-002/116
(Bodarabandha)
|
3315003000NRG23160120230868038
|
16/01/2023
|
DAYALU
|
3315003WL0032932
|
DAYALU
|
00354
|
PUNB0105900
|
1032
|
1032
|
Processed
|
24/01/2023
|
|
8128652905
|
|
DAYALU
|
()
|
|
8
|
Bagbahara
|
CH-15-003-041-002/116
(Bodarabandha)
|
3315003000NRG23160120230868039
|
16/01/2023
|
MANMOTIN
|
3315003WL0032932
|
MANMOTIN
|
00354
|
PUNB0105900
|
1032
|
1032
|
Processed
|
24/01/2023
|
|
8128652917
|
|
MANMOTIN
|
()
|
|
9
|
Bagbahara
|
CH-15-003-041-002/117
(Bodarabandha)
|
3315003000NRG23160120230868041
|
16/01/2023
|
DAMNI
|
3315003WL0032932
|
DAMNI
|
00354
|
PUNB0105900
|
534
|
534
|
Processed
|
24/01/2023
|
|
8128652912
|
|
DAMNI
|
()
|
|
10
|
Bagbahara
|
CH-15-003-041-002/117
(Bodarabandha)
|
3315003000NRG23160120230868040
|
16/01/2023
|
KAMTA
|
3315003WL0032932
|
KAMTA
|
00354
|
PUNB0105900
|
712
|
712
|
Processed
|
24/01/2023
|
|
8128652931
|
|
KAMTA
|
()
|
|
11
|
Bagbahara
|
CH-15-003-041-002/121
(Bodarabandha)
|
3315003000NRG23160120230868042
|
16/01/2023
|
BACHAAN
|
3315003WL0032932
|
BACHAAN
|
00354
|
PUNB0105900
|
890
|
890
|
Processed
|
24/01/2023
|
|
8128652952
|
|
BACHAAN
|
()
|
|
12
|
Bagbahara
|
CH-15-003-041-002/121
(Bodarabandha)
|
3315003000NRG23160120230868043
|
16/01/2023
|
MOTIN
|
3315003WL0032932
|
MOTIN
|
00354
|
PUNB0105900
|
890
|
890
|
Processed
|
24/01/2023
|
|
8128652959
|
|
MOTIN
|
()
|
|
13
|
Bagbahara
|
CH-15-003-041-002/131
(Bodarabandha)
|
3315003000NRG23160120230868044
|
16/01/2023
|
HARELIYA BAI
|
3315003WL0032932
|
HARELIYA BAI
|
00354
|
PUNB0105900
|
1068
|
1068
|
Processed
|
24/01/2023
|
|
8128652873
|
|
HARELIYA BAI
|
()
|
|
14
|
Bagbahara
|
CH-15-003-041-002/16
(Bodarabandha)
|
3315003000NRG23160120230868047
|
16/01/2023
|
JHANAK LAL
|
3315003WL0032932
|
JHANAK LAL
|
00354
|
PUNB0105900
|
1104
|
1104
|
Processed
|
24/01/2023
|
|
8128652895
|
|
JHANAK LAL
|
()
|
|
15
|
Bagbahara
|
CH-15-003-041-002/16
(Bodarabandha)
|
3315003000NRG23160120230868048
|
16/01/2023
|
TIKESWARI
|
3315003WL0032932
|
TIKESWARI
|
00354
|
PUNB0105900
|
1104
|
1104
|
Processed
|
24/01/2023
|
|
8128652951
|
|
TIKESWARI
|
()
|
|
16
|
Bagbahara
|
CH-15-003-041-002/22
(Bodarabandha)
|
3315003000NRG23160120230868049
|
16/01/2023
|
SAMARIN BAI
|
3315003WL0032932
|
SAMARIN BAI
|
00354
|
PUNB0105900
|
890
|
890
|
Processed
|
24/01/2023
|
|
8128652918
|
|
SAMARIN BAI
|
()
|
|
17
|
Bagbahara
|
CH-15-003-041-002/25
(Bodarabandha)
|
3315003000NRG23160120230868052
|
16/01/2023
|
SHIMA
|
3315003WL0032932
|
SHIMA
|
00354
|
PUNB0105900
|
1014
|
1014
|
Processed
|
24/01/2023
|
|
8128652950
|
|
SHIMA
|
()
|
|
18
|
Bagbahara
|
CH-15-003-041-002/25
(Bodarabandha)
|
3315003000NRG23160120230868051
|
16/01/2023
|
SHTRUDN
|
3315003WL0032932
|
SHTRUDN
|
00354
|
PUNB0105900
|
1014
|
1014
|
Processed
|
24/01/2023
|
|
8128652904
|
|
SHTRUDN
|
()
|
|
19
|
Bagbahara
|
CH-15-003-041-002/26
(Bodarabandha)
|
3315003000NRG23160120230868053
|
16/01/2023
|
BIRAJHA BAI
|
3315003WL0032932
|
BIRAJHA BAI
|
00354
|
PUNB0105900
|
1032
|
1032
|
Processed
|
24/01/2023
|
|
8128652894
|
|
BIRAJHA BAI
|
()
|
|
20
|
Bagbahara
|
CH-15-003-041-002/28
(Bodarabandha)
|
3315003000NRG23160120230868056
|
16/01/2023
|
DHANESHWARI
|
3315003WL0032932
|
DHANESHWARI
|
00354
|
PUNB0105900
|
676
|
676
|
Processed
|
24/01/2023
|
|
8128652877
|
|
DHANESHWARI
|
()
|
|
21
|
Bagbahara
|
CH-15-003-041-002/28
(Bodarabandha)
|
3315003000NRG23160120230868055
|
16/01/2023
|
MADAN
|
3315003WL0032932
|
MADAN
|
00354
|
PUNB0105900
|
860
|
860
|
Processed
|
24/01/2023
|
|
8128652962
|
|
MADAN
|
()
|
|
22
|
Bagbahara
|
CH-15-003-041-002/28
(Bodarabandha)
|
3315003000NRG23160120230868054
|
16/01/2023
|
VIDYA
|
3315003WL0032932
|
VIDYA
|
00354
|
PUNB0105900
|
1032
|
1032
|
Processed
|
24/01/2023
|
|
8128652896
|
|
VIDYA
|
()
|
|
23
|
Bagbahara
|
CH-15-003-041-002/33
(Bodarabandha)
|
3315003000NRG23160120230868059
|
16/01/2023
|
CHAINSING
|
3315003WL0032932
|
CHAINSING
|
00354
|
PUNB0105900
|
1044
|
1044
|
Processed
|
24/01/2023
|
|
8128652961
|
|
CHAINSING
|
()
|
|
24
|
Bagbahara
|
CH-15-003-041-002/33
(Bodarabandha)
|
3315003000NRG23160120230868060
|
16/01/2023
|
LALITA
|
3315003WL0032932
|
LALITA
|
00354
|
PUNB0105900
|
1044
|
1044
|
Processed
|
24/01/2023
|
|
8128652972
|
|
LALITA
|
()
|
|
25
|
Bagbahara
|
CH-15-003-041-002/35
(Bodarabandha)
|
3315003000NRG23160120230868061
|
16/01/2023
|
padamani
|
3315003WL0032932
|
padamani
|
00354
|
PUNB0105900
|
360
|
360
|
Processed
|
24/01/2023
|
|
8128652936
|
|
padamani
|
()
|
|
26
|
Bagbahara
|
CH-15-003-041-002/37
(Bodarabandha)
|
3315003000NRG23160120230868064
|
16/01/2023
|
jay prakash
|
3315003WL0032932
|
jay prakash
|
00354
|
PUNB0105900
|
1050
|
1050
|
Processed
|
24/01/2023
|
|
8128652957
|
|
jay prakash
|
()
|
|
27
|
Bagbahara
|
CH-15-003-041-002/37
(Bodarabandha)
|
3315003000NRG23160120230868062
|
16/01/2023
|
khelsing
|
3315003WL0032932
|
khelsing
|
00354
|
PUNB0105900
|
1050
|
1050
|
Processed
|
24/01/2023
|
|
8128652909
|
|
khelsing
|
()
|
|
28
|
Bagbahara
|
CH-15-003-041-002/37
(Bodarabandha)
|
3315003000NRG23160120230868063
|
16/01/2023
|
umabai
|
3315003WL0032932
|
umabai
|
00354
|
PUNB0105900
|
1050
|
1050
|
Processed
|
24/01/2023
|
|
8128652914
|
|
umabai
|
()
|
|
29
|
Bagbahara
|
CH-15-003-041-002/40
(Bodarabandha)
|
3315003000NRG23160120230868066
|
16/01/2023
|
dashanibai
|
3315003WL0032932
|
dashanibai
|
00354
|
PUNB0105900
|
1032
|
1032
|
Processed
|
24/01/2023
|
|
8128652913
|
|
dashanibai
|
()
|
|
30
|
Bagbahara
|
CH-15-003-041-002/40
(Bodarabandha)
|
3315003000NRG23160120230868065
|
16/01/2023
|
harkharaqm
|
3315003WL0032932
|
harkharaqm
|
00354
|
PUNB0105900
|
1032
|
1032
|
Processed
|
24/01/2023
|
|
8128652908
|
|
harkharaqm
|
()
|
|
31
|
Bagbahara
|
CH-15-003-041-002/41
(Bodarabandha)
|
3315003000NRG23160120230868069
|
16/01/2023
|
DILIP
|
3315003WL0032932
|
DILIP
|
00354
|
PUNB0105900
|
920
|
920
|
Processed
|
24/01/2023
|
|
8128652882
|
|
DILIP
|
()
|
|
32
|
Bagbahara
|
CH-15-003-041-002/41
(Bodarabandha)
|
3315003000NRG23160120230868067
|
16/01/2023
|
NAGESHWARI
|
3315003WL0032932
|
NAGESHWARI
|
00354
|
PUNB0105900
|
920
|
920
|
Processed
|
24/01/2023
|
|
8128652922
|
|
NAGESHWARI
|
()
|
|
33
|
Bagbahara
|
CH-15-003-041-002/41
(Bodarabandha)
|
3315003000NRG23160120230868068
|
16/01/2023
|
NAND KUMAR
|
3315003WL0032932
|
NAND KUMAR
|
00354
|
PUNB0105900
|
920
|
920
|
Processed
|
24/01/2023
|
|
8128652907
|
|
NAND KUMAR
|
()
|
|
34
|
Bagbahara
|
CH-15-003-041-002/48
(Bodarabandha)
|
3315003000NRG23160120230868071
|
16/01/2023
|
benuram
|
3315003WL0032932
|
benuram
|
00354
|
PUNB0105900
|
920
|
920
|
Processed
|
24/01/2023
|
|
8128652906
|
|
benuram
|
()
|
|
35
|
Bagbahara
|
CH-15-003-041-002/48
(Bodarabandha)
|
3315003000NRG23160120230868072
|
16/01/2023
|
umabai
|
3315003WL0032932
|
umabai
|
00354
|
PUNB0105900
|
920
|
920
|
Processed
|
24/01/2023
|
|
8128652919
|
|
umabai
|
()
|
|
36
|
Bagbahara
|
CH-15-003-041-002/50
(Bodarabandha)
|
3315003000NRG23160120230868075
|
16/01/2023
|
BHOLA RAM
|
3315003WL0032932
|
BHOLA RAM
|
00354
|
PUNB0105900
|
1014
|
1014
|
Processed
|
24/01/2023
|
|
8128652887
|
|
BHOLA RAM
|
()
|
|
37
|
Bagbahara
|
CH-15-003-041-002/50
(Bodarabandha)
|
3315003000NRG23160120230868073
|
16/01/2023
|
MOTI BAI
|
3315003WL0032932
|
MOTI BAI
|
00354
|
PUNB0105900
|
1014
|
1014
|
Processed
|
24/01/2023
|
|
8128652921
|
|
MOTI BAI
|
()
|
|
38
|
Bagbahara
|
CH-15-003-041-002/50
(Bodarabandha)
|
3315003000NRG23160120230868074
|
16/01/2023
|
PARMESHWAR
|
3315003WL0032932
|
PARMESHWAR
|
00354
|
PUNB0105900
|
1014
|
1014
|
Processed
|
24/01/2023
|
|
8128652960
|
|
PARMESHWAR
|
()
|
|
39
|
Bagbahara
|
CH-15-003-041-002/50
(Bodarabandha)
|
3315003000NRG23160120230868076
|
16/01/2023
|
SULOCHNA BAI
|
3315003WL0032932
|
SULOCHNA BAI
|
00354
|
PUNB0105900
|
1014
|
1014
|
Processed
|
24/01/2023
|
|
8128652875
|
|
SULOCHNA BAI
|
()
|
|
40
|
Bagbahara
|
CH-15-003-041-002/52
(Bodarabandha)
|
3315003000NRG23160120230868077
|
16/01/2023
|
MIRCHAND
|
3315003WL0032932
|
MIRCHAND
|
00354
|
PUNB0105900
|
910
|
910
|
Processed
|
24/01/2023
|
|
8128652903
|
|
MIRCHAND
|
()
|
|
41
|
Bagbahara
|
CH-15-003-041-002/52
(Bodarabandha)
|
3315003000NRG23160120230868078
|
16/01/2023
|
SANTOSHI
|
3315003WL0032932
|
SANTOSHI
|
00354
|
PUNB0105900
|
910
|
910
|
Processed
|
24/01/2023
|
|
8128652874
|
|
SANTOSHI
|
()
|
|
42
|
Bagbahara
|
CH-15-003-041-002/56
(Bodarabandha)
|
3315003000NRG23160120230868079
|
16/01/2023
|
boloram
|
3315003WL0032932
|
boloram
|
00354
|
PUNB0105900
|
728
|
728
|
Processed
|
24/01/2023
|
|
8128652902
|
|
boloram
|
()
|
|
43
|
Bagbahara
|
CH-15-003-041-002/56
(Bodarabandha)
|
3315003000NRG23160120230868080
|
16/01/2023
|
MAAN BAI
|
3315003WL0032932
|
MAAN BAI
|
00354
|
PUNB0105900
|
728
|
728
|
Processed
|
24/01/2023
|
|
8128652915
|
|
MAAN BAI
|
()
|
|
44
|
Bagbahara
|
CH-15-003-041-002/59
(Bodarabandha)
|
3315003000NRG23160120230868083
|
16/01/2023
|
DILESHWAR
|
3315003WL0032932
|
DILESHWAR
|
00354
|
PUNB0105900
|
1032
|
1032
|
Processed
|
24/01/2023
|
|
8128652974
|
|
DILESHWAR
|
()
|
|
45
|
Bagbahara
|
CH-15-003-041-002/59
(Bodarabandha)
|
3315003000NRG23160120230868082
|
16/01/2023
|
SUMITARA
|
3315003WL0032932
|
SUMITARA
|
00354
|
PUNB0105900
|
1032
|
1032
|
Processed
|
24/01/2023
|
|
8128652920
|
|
SUMITARA
|
()
|
|
46
|
Bagbahara
|
CH-15-003-041-002/60
(Bodarabandha)
|
3315003000NRG23160120230868085
|
16/01/2023
|
REWATI BAI
|
3315003WL0032932
|
REWATI BAI
|
00354
|
PUNB0105900
|
1074
|
1074
|
Processed
|
24/01/2023
|
|
8128652916
|
|
REWATI BAI
|
()
|
|
47
|
Bagbahara
|
CH-15-003-041-002/61
(Bodarabandha)
|
3315003000NRG23160120230868086
|
16/01/2023
|
SUNDAR BAI
|
3315003WL0032932
|
SUNDAR BAI
|
00354
|
PUNB0105900
|
716
|
716
|
Processed
|
24/01/2023
|
|
8128652935
|
|
SUNDAR BAI
|
()
|
|
48
|
Bagbahara
|
CH-15-003-041-002/74
(Bodarabandha)
|
3315003000NRG23160120230868087
|
16/01/2023
|
NAND KUMAR
|
3315003WL0032932
|
NAND KUMAR
|
00354
|
PUNB0105900
|
1014
|
1014
|
Processed
|
24/01/2023
|
|
8128652888
|
|
NAND KUMAR
|
()
|
|
49
|
Bagbahara
|
CH-15-003-041-002/74
(Bodarabandha)
|
3315003000NRG23160120230868088
|
16/01/2023
|
PUNIYABAI
|
3315003WL0032932
|
PUNIYABAI
|
00354
|
PUNB0105900
|
1014
|
1014
|
Processed
|
24/01/2023
|
|
8128652911
|
|
PUNIYABAI
|
()
|
|
50
|
Bagbahara
|
CH-15-003-041-005/1
(Bodarabandha)
|
3315003000NRG23160120230868090
|
16/01/2023
|
NARSING
|
3315003WL0032933
|
NARSING
|
00354
|
PUNB0105900
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8128652926
|
|
NARSING
|
()
|
|
51
|
Bagbahara
|
CH-15-003-041-005/11
(Bodarabandha)
|
3315003000NRG23160120230868092
|
16/01/2023
|
ANJANSING
|
3315003WL0032933
|
ANJANSING
|
00354
|
PUNB0105900
|
1032
|
1032
|
Processed
|
24/01/2023
|
|
8128652941
|
|
ANJANSING
|
()
|
|
52
|
Bagbahara
|
CH-15-003-041-005/11
(Bodarabandha)
|
3315003000NRG23160120230868091
|
16/01/2023
|
LAGNI BAI
|
3315003WL0032933
|
LAGNI BAI
|
00354
|
PUNB0105900
|
1032
|
1032
|
Processed
|
24/01/2023
|
|
8128652938
|
|
LAGNI BAI
|
()
|
|
53
|
Bagbahara
|
CH-15-003-041-005/13
(Bodarabandha)
|
3315003000NRG23160120230868093
|
16/01/2023
|
GHASIYA KUMHAR
|
3315003WL0032933
|
GHASIYA KUMHAR
|
00354
|
PUNB0105900
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128652939
|
|
GHASIYA KUMHAR
|
()
|
|
54
|
Bagbahara
|
CH-15-003-041-005/15
(Bodarabandha)
|
3315003000NRG23160120230868095
|
16/01/2023
|
SUMIYA
|
3315003WL0032933
|
SUMIYA
|
00354
|
PUNB0105900
|
1068
|
1068
|
Processed
|
24/01/2023
|
|
8128652899
|
|
SUMIYA
|
()
|
|
55
|
Bagbahara
|
CH-15-003-041-005/16
(Bodarabandha)
|
3315003000NRG23160120230868096
|
16/01/2023
|
PARDESHI
|
3315003WL0032933
|
PARDESHI
|
00354
|
PUNB0105900
|
890
|
890
|
Processed
|
24/01/2023
|
|
8128652881
|
|
PARDESHI
|
()
|
|
56
|
Bagbahara
|
CH-15-003-041-005/18-A
(Bodarabandha)
|
3315003000NRG23160120230868099
|
16/01/2023
|
HIRA RAM
|
3315003WL0032933
|
HIRA RAM
|
00354
|
PUNB0105900
|
180
|
180
|
Processed
|
24/01/2023
|
|
8128652885
|
|
HIRA RAM
|
()
|
|
57
|
Bagbahara
|
CH-15-003-041-005/18-A
(Bodarabandha)
|
3315003000NRG23160120230868097
|
16/01/2023
|
KAUSHAL
|
3315003WL0032933
|
KAUSHAL
|
00354
|
PUNB0105900
|
1050
|
1050
|
Processed
|
24/01/2023
|
|
8128652892
|
|
KAUSHAL
|
()
|
|
58
|
Bagbahara
|
CH-15-003-041-005/18-A
(Bodarabandha)
|
3315003000NRG23160120230868098
|
16/01/2023
|
RUKHAMANI
|
3315003WL0032933
|
RUKHAMANI
|
00354
|
PUNB0105900
|
875
|
875
|
Processed
|
24/01/2023
|
|
8128652949
|
|
RUKHAMANI
|
()
|
|
59
|
Bagbahara
|
CH-15-003-041-005/20
(Bodarabandha)
|
3315003000NRG23160120230868103
|
16/01/2023
|
BHUNESHWARI
|
3315003WL0032933
|
BHUNESHWARI
|
00354
|
PUNB0105900
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128652971
|
|
BHUNESHWARI
|
()
|
|
60
|
Bagbahara
|
CH-15-003-041-005/20
(Bodarabandha)
|
3315003000NRG23160120230868102
|
16/01/2023
|
BHUSHAN LAL
|
3315003WL0032933
|
BHUSHAN LAL
|
00354
|
PUNB0105900
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128652934
|
|
BHUSHAN LAL
|
()
|
|
61
|
Bagbahara
|
CH-15-003-041-005/20
(Bodarabandha)
|
3315003000NRG23160120230868101
|
16/01/2023
|
KEJA BAI
|
3315003WL0032933
|
KEJA BAI
|
00354
|
PUNB0105900
|
1104
|
1104
|
Processed
|
24/01/2023
|
|
8128652929
|
|
KEJA BAI
|
()
|
|
62
|
Bagbahara
|
CH-15-003-041-005/21
(Bodarabandha)
|
3315003000NRG23160120230868105
|
16/01/2023
|
RAMPRASAD
|
3315003WL0032933
|
RAMPRASAD
|
00354
|
PUNB0105900
|
1068
|
1068
|
Processed
|
24/01/2023
|
|
8128652925
|
|
RAMPRASAD
|
()
|
|
63
|
Bagbahara
|
CH-15-003-041-005/22
(Bodarabandha)
|
3315003000NRG23160120230868107
|
16/01/2023
|
SONIYA
|
3315003WL0032933
|
SONIYA
|
00354
|
PUNB0105900
|
1014
|
1014
|
Processed
|
24/01/2023
|
|
8128652965
|
|
SONIYA
|
()
|
|
64
|
Bagbahara
|
CH-15-003-041-005/25
(Bodarabandha)
|
3315003000NRG23160120230868110
|
16/01/2023
|
KAMAL
|
3315003WL0032933
|
KAMAL
|
00354
|
PUNB0105900
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128652927
|
|
KAMAL
|
()
|
|
65
|
Bagbahara
|
CH-15-003-041-005/25
(Bodarabandha)
|
3315003000NRG23160120230868108
|
16/01/2023
|
KRISHNA BAI
|
3315003WL0032933
|
KRISHNA BAI
|
00354
|
PUNB0105900
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128652900
|
|
KRISHNA BAI
|
()
|
|
66
|
Bagbahara
|
CH-15-003-041-005/25
(Bodarabandha)
|
3315003000NRG23160120230868111
|
16/01/2023
|
KUNTI
|
3315003WL0032933
|
KUNTI
|
00354
|
PUNB0105900
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128652878
|
|
KUNTI
|
()
|
|
67
|
Bagbahara
|
CH-15-003-041-005/25
(Bodarabandha)
|
3315003000NRG23160120230868109
|
16/01/2023
|
RUPRAM
|
3315003WL0032933
|
RUPRAM
|
00354
|
PUNB0105900
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128652898
|
|
RUPRAM
|
()
|
|
68
|
Bagbahara
|
CH-15-003-041-005/26
(Bodarabandha)
|
3315003000NRG23160120230868113
|
16/01/2023
|
LAXMINARAYAN
|
3315003WL0032933
|
LAXMINARAYAN
|
00354
|
PUNB0105900
|
1044
|
1044
|
Processed
|
24/01/2023
|
|
8128652928
|
|
LAXMINARAYAN
|
()
|
|
69
|
Bagbahara
|
CH-15-003-041-005/27
(Bodarabandha)
|
3315003000NRG23160120230868114
|
16/01/2023
|
HULASH RAM
|
3315003WL0032933
|
HULASH RAM
|
00354
|
PUNB0105900
|
1056
|
1056
|
Processed
|
24/01/2023
|
|
8128652963
|
|
HULASH RAM
|
()
|
|
70
|
Bagbahara
|
CH-15-003-041-005/27
(Bodarabandha)
|
3315003000NRG23160120230868115
|
16/01/2023
|
tuleshwari
|
3315003WL0032933
|
tuleshwari
|
00354
|
PUNB0105900
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128652976
|
|
tuleshwari
|
()
|
|
71
|
Bagbahara
|
CH-15-003-041-005/3
(Bodarabandha)
|
3315003000NRG23160120230868117
|
16/01/2023
|
KESHAR BAI
|
3315003WL0032933
|
KESHAR BAI
|
00354
|
PUNB0105900
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8128652937
|
|
KESHAR BAI
|
()
|
|
72
|
Bagbahara
|
CH-15-003-041-005/3
(Bodarabandha)
|
3315003000NRG23160120230868118
|
16/01/2023
|
MEGHU RAM
|
3315003WL0032933
|
MEGHU RAM
|
00354
|
PUNB0105900
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128652932
|
|
MEGHU RAM
|
()
|
|
73
|
Bagbahara
|
CH-15-003-041-005/3
(Bodarabandha)
|
3315003000NRG23160120230868119
|
16/01/2023
|
VISHANU
|
3315003WL0032933
|
VISHANU
|
00354
|
PUNB0105900
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8128652886
|
|
VISHANU
|
()
|
|
74
|
Bagbahara
|
CH-15-003-041-005/30
(Bodarabandha)
|
3315003000NRG23160120230868122
|
16/01/2023
|
DEVENDRA
|
3315003WL0032933
|
DEVENDRA
|
00354
|
PUNB0105900
|
910
|
910
|
Processed
|
24/01/2023
|
|
8128652967
|
|
DEVENDRA
|
()
|
|
75
|
Bagbahara
|
CH-15-003-041-005/30
(Bodarabandha)
|
3315003000NRG23160120230868121
|
16/01/2023
|
HIRA BAI
|
3315003WL0032933
|
HIRA BAI
|
00354
|
PUNB0105900
|
910
|
910
|
Processed
|
24/01/2023
|
|
8128652945
|
|
HIRA BAI
|
()
|
|
76
|
Bagbahara
|
CH-15-003-041-005/30
(Bodarabandha)
|
3315003000NRG23160120230868120
|
16/01/2023
|
HOMAN PRASAD
|
3315003WL0032933
|
HOMAN PRASAD
|
00354
|
PUNB0105900
|
910
|
910
|
Processed
|
24/01/2023
|
|
8128652948
|
|
HOMAN PRASAD
|
()
|
|
77
|
Bagbahara
|
CH-15-003-041-005/30
(Bodarabandha)
|
3315003000NRG23160120230868123
|
16/01/2023
|
yashoda
|
3315003WL0032933
|
yashoda
|
00354
|
PUNB0105900
|
910
|
910
|
Processed
|
24/01/2023
|
|
8128652973
|
|
yashoda
|
()
|
|
78
|
Bagbahara
|
CH-15-003-041-005/31
(Bodarabandha)
|
3315003000NRG23160120230868124
|
16/01/2023
|
GAURI BAI
|
3315003WL0032933
|
GAURI BAI
|
00354
|
PUNB0105900
|
1014
|
1014
|
Processed
|
24/01/2023
|
|
8128652901
|
|
GAURI BAI
|
()
|
|
79
|
Bagbahara
|
CH-15-003-041-005/35
(Bodarabandha)
|
3315003000NRG23160120230868125
|
16/01/2023
|
KAMHIN
|
3315003WL0032933
|
KAMHIN
|
00354
|
PUNB0105900
|
1014
|
1014
|
Processed
|
24/01/2023
|
|
8128652890
|
|
KAMHIN
|
()
|
|
80
|
Bagbahara
|
CH-15-003-041-005/4-A
(Bodarabandha)
|
3315003000NRG23160120230868129
|
16/01/2023
|
SAGINI BAI
|
3315003WL0032933
|
SAGINI BAI
|
00354
|
PUNB0105900
|
1014
|
1014
|
Processed
|
24/01/2023
|
|
8128652889
|
|
SAGINI BAI
|
()
|
|
81
|
Bagbahara
|
CH-15-003-041-005/44
(Bodarabandha)
|
3315003000NRG23160120230868131
|
16/01/2023
|
MANJU
|
3315003WL0032933
|
MANJU
|
00354
|
PUNB0105900
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128652955
|
|
MANJU
|
()
|
|
82
|
Bagbahara
|
CH-15-003-041-005/44
(Bodarabandha)
|
3315003000NRG23160120230868130
|
16/01/2023
|
PRAKASH
|
3315003WL0032933
|
PRAKASH
|
00354
|
PUNB0105900
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128652956
|
|
PRAKASH
|
()
|
|
83
|
Bagbahara
|
CH-15-003-041-005/46
(Bodarabandha)
|
3315003000NRG23160120230868132
|
16/01/2023
|
BEADRAM
|
3315003WL0032933
|
BEADRAM
|
00354
|
PUNB0105900
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8128652944
|
|
BEADRAM
|
()
|
|
84
|
Bagbahara
|
CH-15-003-041-005/46
(Bodarabandha)
|
3315003000NRG23160120230868133
|
16/01/2023
|
PYARI BAI
|
3315003WL0032933
|
PYARI BAI
|
00354
|
PUNB0105900
|
1080
|
1080
|
Rejected
|
24/01/2023
|
|
8128652946
|
Account closed
|
|
|
|
85
|
Bagbahara
|
CH-15-003-041-005/47-A
(Bodarabandha)
|
3315003000NRG23160120230868134
|
16/01/2023
|
NIRANJAN
|
3315003WL0032933
|
NIRANJAN
|
00354
|
PUNB0105900
|
1062
|
1062
|
Processed
|
24/01/2023
|
|
8128652954
|
|
NIRANJAN
|
()
|
|
86
|
Bagbahara
|
CH-15-003-041-005/47-A
(Bodarabandha)
|
3315003000NRG23160120230868135
|
16/01/2023
|
NIRASHA
|
3315003WL0032933
|
NIRASHA
|
00354
|
PUNB0105900
|
177
|
177
|
Processed
|
24/01/2023
|
|
8128652966
|
|
NIRASHA
|
()
|
|
87
|
Bagbahara
|
CH-15-003-041-005/49
(Bodarabandha)
|
3315003000NRG23160120230868136
|
16/01/2023
|
DEELIP
|
3315003WL0032933
|
DEELIP
|
00354
|
PUNB0105900
|
885
|
885
|
Processed
|
24/01/2023
|
|
8128652891
|
|
DEELIP
|
()
|
|
88
|
Bagbahara
|
CH-15-003-041-005/49
(Bodarabandha)
|
3315003000NRG23160120230868137
|
16/01/2023
|
REWATI
|
3315003WL0032933
|
REWATI
|
00354
|
PUNB0105900
|
1062
|
1062
|
Processed
|
24/01/2023
|
|
8128652958
|
|
REWATI
|
()
|
|
89
|
Bagbahara
|
CH-15-003-041-005/53
(Bodarabandha)
|
3315003000NRG23160120230868139
|
16/01/2023
|
kamlesh
|
3315003WL0032933
|
kamlesh
|
00354
|
PUNB0105900
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128652940
|
|
kamlesh
|
()
|
|
90
|
Bagbahara
|
CH-15-003-041-005/53
(Bodarabandha)
|
3315003000NRG23160120230868138
|
16/01/2023
|
POOJA
|
3315003WL0032933
|
POOJA
|
00354
|
PUNB0105900
|
1200
|
1200
|
Processed
|
24/01/2023
|
|
8128652964
|
|
POOJA
|
()
|
|
91
|
Bagbahara
|
CH-15-003-041-005/55
(Bodarabandha)
|
3315003000NRG23160120230868140
|
16/01/2023
|
narrotam
|
3315003WL0032933
|
narrotam
|
00354
|
PUNB0105900
|
1020
|
1020
|
Processed
|
24/01/2023
|
|
8128652970
|
|
narrotam
|
()
|
|
92
|
Bagbahara
|
CH-15-003-041-005/63
(Bodarabandha)
|
3315003000NRG23160120230868143
|
16/01/2023
|
ARUN SAHU
|
3315003WL0032933
|
ARUN SAHU
|
00354
|
PUNB0105900
|
920
|
920
|
Processed
|
24/01/2023
|
|
8128652942
|
|
ARUN SAHU
|
()
|
|
93
|
Bagbahara
|
CH-15-003-041-005/63
(Bodarabandha)
|
3315003000NRG23160120230868145
|
16/01/2023
|
kumari
|
3315003WL0032933
|
kumari
|
00354
|
PUNB0105900
|
920
|
920
|
Processed
|
24/01/2023
|
|
8128652975
|
|
kumari
|
()
|
|
94
|
Bagbahara
|
CH-15-003-041-005/63
(Bodarabandha)
|
3315003000NRG23160120230868144
|
16/01/2023
|
SEWATI BAI
|
3315003WL0032933
|
SEWATI BAI
|
00354
|
PUNB0105900
|
920
|
920
|
Processed
|
24/01/2023
|
|
8128652969
|
|
SEWATI BAI
|
()
|
|
95
|
Bagbahara
|
CH-15-003-041-005/64-A
(Bodarabandha)
|
3315003000NRG23160120230868146
|
16/01/2023
|
GANGA RAM
|
3315003WL0032933
|
GANGA RAM
|
00354
|
PUNB0105900
|
1050
|
1050
|
Processed
|
24/01/2023
|
|
8128652933
|
|
GANGA RAM
|
()
|
|
96
|
Bagbahara
|
CH-15-003-041-005/64-A
(Bodarabandha)
|
3315003000NRG23160120230868147
|
16/01/2023
|
KHEMIN
|
3315003WL0032933
|
KHEMIN
|
00354
|
PUNB0105900
|
1050
|
1050
|
Processed
|
24/01/2023
|
|
8128652876
|
|
KHEMIN
|
()
|
|
97
|
Bagbahara
|
CH-15-003-041-005/66
(Bodarabandha)
|
3315003000NRG23160120230868148
|
16/01/2023
|
JITENDRA
|
3315003WL0032933
|
JITENDRA
|
00354
|
PUNB0105900
|
1050
|
1050
|
Processed
|
24/01/2023
|
|
8128652943
|
|
JITENDRA
|
()
|
|
98
|
Bagbahara
|
CH-15-003-041-005/66
(Bodarabandha)
|
3315003000NRG23160120230868149
|
16/01/2023
|
MAMTA BAI
|
3315003WL0032933
|
MAMTA BAI
|
00354
|
PUNB0105900
|
1050
|
1050
|
Processed
|
24/01/2023
|
|
8128652968
|
|
MAMTA BAI
|
()
|
|
99
|
Bagbahara
|
CH-15-003-041-005/67
(Bodarabandha)
|
3315003000NRG23160120230868150
|
16/01/2023
|
parmeshwar
|
3315003WL0032933
|
parmeshwar
|
00354
|
PUNB0105900
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8128652879
|
|
parmeshwar
|
()
|
|
100
|
Bagbahara
|
CH-15-003-041-005/67
(Bodarabandha)
|
3315003000NRG23160120230868151
|
16/01/2023
|
sita moti
|
3315003WL0032933
|
sita moti
|
00354
|
PUNB0105900
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128652880
|
|
sita moti
|
()
|
|
101
|
Bagbahara
|
CH-15-003-041-005/8
(Bodarabandha)
|
3315003000NRG23160120230868153
|
16/01/2023
|
AALEKH
|
3315003WL0032933
|
AALEKH
|
00354
|
PUNB0105900
|
1080
|
1080
|
Processed
|
24/01/2023
|
|
8128652924
|
|
AALEKH
|
()
|
|
102
|
Bagbahara
|
CH-15-003-041-005/8
(Bodarabandha)
|
3315003000NRG23160120230868154
|
16/01/2023
|
JAINTRI
|
3315003WL0032933
|
JAINTRI
|
00354
|
PUNB0105900
|
900
|
900
|
Processed
|
24/01/2023
|
|
8128652897
|
|
JAINTRI
|
()
|
|
103
|
Bagbahara
|
CH-15-003-041-005/8
(Bodarabandha)
|
3315003000NRG23160120230868152
|
16/01/2023
|
TIJAI BAIU
|
3315003WL0032933
|
TIJAI BAIU
|
00354
|
PUNB0105900
|
1014
|
1014
|
Processed
|
24/01/2023
|
|
8128652947
|
|
TIJAI BAIU
|
()
|
|
104
|
Bagbahara
|
CH-15-003-041-005/9
(Bodarabandha)
|
3315003000NRG23160120230868155
|
16/01/2023
|
MEHATTARIN
|
3315003WL0032933
|
MEHATTARIN
|
00354
|
PUNB0105900
|
1014
|
1014
|
Rejected
|
24/01/2023
|
|
8128652953
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100863
|
100863
|
|
|
|
|
|
|
|
|
105
|
Bagbahara
|
CH-15-003-041-005/15
(Bodarabandha)
|
3315003000NRG23160120230868094
|
16/01/2023
|
BUKHAU
|
3315003WL0032933
|
BUKHAU
|
00354
|
PUNB0215000
|
1068
|
1068
|
Processed
|
24/01/2023
|
|
8128652977
|
|
BUKHAU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1068
|
1068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101931
|
101931
|
|
|
|
|
|
|
|