|
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
|
MOHANPUR
|
BH-07-017-017-04227800/3968
(Kewla)
|
0507017000NRG23071120221006612
|
20/12/2023
|
Rupa Devi
|
0507017WL0214042
|
Rupa Devi
|
00152
|
HDFC0009677
|
2940
|
2940
|
Rejected
|
08/03/2024
|
|
1524230371
|
No Such Account
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-017-04227800/3968
(Kewla)
|
0507017000NRG23071120221006611
|
20/12/2023
|
Rupa Devi
|
0507017WL0214042
|
Rupa Devi
|
00152
|
HDFC0009677
|
2310
|
2310
|
Rejected
|
08/03/2024
|
|
1524230370
|
No Such Account
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-017-04227800/3968
(Kewla)
|
0507017000NRG23071120221006610
|
20/12/2023
|
Rupa Devi
|
0507017WL0214042
|
Rupa Devi
|
00152
|
HDFC0009677
|
2940
|
2940
|
Rejected
|
08/03/2024
|
|
1524230369
|
No Such Account
|
|
|
|
4
|
MOHANPUR
|
BH-07-017-017-04227800/3968
(Kewla)
|
0507017000NRG23071120221006609
|
20/12/2023
|
Rupa Devi
|
0507017WL0214042
|
Rupa Devi
|
00152
|
HDFC0009677
|
2520
|
2520
|
Rejected
|
08/03/2024
|
|
1524230373
|
No Such Account
|
|
|
|
5
|
MOHANPUR
|
BH-07-017-017-04227800/3968
(Kewla)
|
0507017000NRG23071120221006608
|
20/12/2023
|
Rupa Devi
|
0507017WL0214042
|
Rupa Devi
|
00152
|
HDFC0009677
|
210
|
210
|
Rejected
|
08/03/2024
|
|
1524230372
|
No Such Account
|
|
|
|
6
|
MOHANPUR
|
BH-07-017-017-04227900/1108
(Kewla)
|
0507017000NRG23071120221006607
|
20/12/2023
|
nagina devi
|
0507017WL0214042
|
nagina devi
|
00152
|
HDFC0009677
|
2940
|
2940
|
Rejected
|
08/03/2024
|
|
1524230355
|
No Such Account
|
|
|
|
7
|
MOHANPUR
|
BH-07-017-017-04227900/1108
(Kewla)
|
0507017000NRG23071120221006606
|
20/12/2023
|
nagina devi
|
0507017WL0214042
|
nagina devi
|
00152
|
HDFC0009677
|
2940
|
2940
|
Rejected
|
08/03/2024
|
|
1524230356
|
No Such Account
|
|
|
|
8
|
MOHANPUR
|
BH-07-017-017-04227900/1108
(Kewla)
|
0507017000NRG23071120221006605
|
20/12/2023
|
nagina devi
|
0507017WL0214042
|
nagina devi
|
00152
|
HDFC0009677
|
1890
|
1890
|
Rejected
|
08/03/2024
|
|
1524230354
|
No Such Account
|
|
|
|
9
|
MOHANPUR
|
BH-07-017-017-04227900/1108
(Kewla)
|
0507017000NRG23071120221006604
|
20/12/2023
|
nagina devi
|
0507017WL0214042
|
nagina devi
|
00152
|
HDFC0009677
|
1890
|
1890
|
Rejected
|
08/03/2024
|
|
1524230353
|
No Such Account
|
|
|
|
10
|
MOHANPUR
|
BH-07-017-017-04227900/1108
(Kewla)
|
0507017000NRG23071120221006603
|
20/12/2023
|
nagina devi
|
0507017WL0214042
|
nagina devi
|
00152
|
HDFC0009677
|
2730
|
2730
|
Rejected
|
08/03/2024
|
|
1524230352
|
No Such Account
|
|
|
|
11
|
MOHANPUR
|
BH-07-017-017-04227900/1108
(Kewla)
|
0507017000NRG23071120221006602
|
20/12/2023
|
nagina devi
|
0507017WL0214042
|
nagina devi
|
00152
|
HDFC0009677
|
2940
|
2940
|
Rejected
|
08/03/2024
|
|
1524230351
|
No Such Account
|
|
|
|
12
|
MOHANPUR
|
BH-07-017-017-04227900/2161
(Kewla)
|
0507017000NRG23071120221006697
|
20/12/2023
|
Ramprasad Yadav
|
0507017WL0214042
|
Ramprasad Yadav
|
00152
|
HDFC0009677
|
3150
|
3150
|
Rejected
|
08/03/2024
|
|
1524230363
|
No Such Account
|
|
|
|
13
|
MOHANPUR
|
BH-07-017-017-04228160/3149
(Kewla)
|
0507017000NRG23071120221006703
|
20/12/2023
|
Ajay kumar
|
0507017WL0214042
|
Ajay kumar
|
00152
|
HDFC0009677
|
2100
|
2100
|
Rejected
|
08/03/2024
|
|
1524230378
|
No Such Account
|
|
|
|
14
|
MOHANPUR
|
BH-07-017-017-04233500/2870
(Kewla)
|
0507017000NRG23200120231193891
|
20/12/2023
|
BADHO YADAV
|
0507017WL0253789
|
BADHO YADAV
|
00152
|
HDFC0009677
|
2940
|
2940
|
Rejected
|
08/03/2024
|
|
1524230357
|
No Such Account
|
|
|
|
15
|
MOHANPUR
|
BH-07-017-017-04233500/4529
(Kewla)
|
0507017000NRG23071120221006689
|
20/12/2023
|
SHANTI DEVI
|
0507017WL0214042
|
SHANTI DEVI
|
00152
|
HDFC0009677
|
2940
|
2940
|
Rejected
|
08/03/2024
|
|
1524230361
|
No Such Account
|
|
|
|
16
|
MOHANPUR
|
BH-07-017-017-04233500/4529
(Kewla)
|
0507017000NRG23071120221006618
|
20/12/2023
|
SHANTI DEVI
|
0507017WL0214042
|
SHANTI DEVI
|
00152
|
HDFC0009677
|
840
|
840
|
Rejected
|
08/03/2024
|
|
1524230360
|
No Such Account
|
|
|
|
17
|
MOHANPUR
|
BH-07-017-017-04233500/4529
(Kewla)
|
0507017000NRG23071120221006617
|
20/12/2023
|
SHANTI DEVI
|
0507017WL0214042
|
SHANTI DEVI
|
00152
|
HDFC0009677
|
1890
|
1890
|
Rejected
|
08/03/2024
|
|
1524230359
|
No Such Account
|
|
|
|
18
|
MOHANPUR
|
BH-07-017-017-04233500/4529
(Kewla)
|
0507017000NRG23071120221006616
|
20/12/2023
|
SHANTI DEVI
|
0507017WL0214042
|
SHANTI DEVI
|
00152
|
HDFC0009677
|
3150
|
3150
|
Rejected
|
08/03/2024
|
|
1524230358
|
No Such Account
|
|
|
|
19
|
MOHANPUR
|
BH-07-017-017-04233700/5134
(Kewla)
|
0507017000NRG23071120221006634
|
20/12/2023
|
Sunaina Devi
|
0507017WL0214042
|
Sunaina Devi
|
00152
|
HDFC0009677
|
2730
|
2730
|
Rejected
|
08/03/2024
|
|
1524230366
|
No Such Account
|
|
|
|
20
|
MOHANPUR
|
BH-07-017-017-04233700/5134
(Kewla)
|
0507017000NRG23071120221006633
|
20/12/2023
|
Sunaina Devi
|
0507017WL0214042
|
Sunaina Devi
|
00152
|
HDFC0009677
|
3150
|
3150
|
Rejected
|
08/03/2024
|
|
1524230365
|
No Such Account
|
|
|
|
21
|
MOHANPUR
|
BH-07-017-017-04233700/5134
(Kewla)
|
0507017000NRG23071120221006632
|
20/12/2023
|
Sunaina Devi
|
0507017WL0214042
|
Sunaina Devi
|
00152
|
HDFC0009677
|
2100
|
2100
|
Rejected
|
08/03/2024
|
|
1524230368
|
No Such Account
|
|
|
|
22
|
MOHANPUR
|
BH-07-017-017-04233700/5134
(Kewla)
|
0507017000NRG23071120221006631
|
20/12/2023
|
Sunaina Devi
|
0507017WL0214042
|
Sunaina Devi
|
00152
|
HDFC0009677
|
1890
|
1890
|
Rejected
|
08/03/2024
|
|
1524230367
|
No Such Account
|
|
|
|
23
|
MOHANPUR
|
BH-07-017-017-04233700/5231
(Kewla)
|
0507017000NRG23071120221006636
|
20/12/2023
|
fulmanti
|
0507017WL0214042
|
fulmanti
|
00152
|
HDFC0009677
|
2730
|
2730
|
Rejected
|
08/03/2024
|
|
1524230350
|
No Such Account
|
|
|
|
24
|
MOHANPUR
|
BH-07-017-017-04233700/5234
(Kewla)
|
0507017000NRG23071120221006637
|
20/12/2023
|
Bebi Devi
|
0507017WL0214042
|
Bebi Devi
|
00152
|
HDFC0009677
|
2520
|
2520
|
Rejected
|
08/03/2024
|
|
1524230362
|
No Such Account
|
|
|
|
25
|
MOHANPUR
|
BH-07-017-017-04233900/2212
(Kewla)
|
0507017000NRG23071120221006667
|
20/12/2023
|
R AJO DEVI
|
0507017WL0214042
|
R AJO DEVI
|
00152
|
HDFC0009677
|
2940
|
2940
|
Rejected
|
08/03/2024
|
|
1524230364
|
No Such Account
|
|
|
|
26
|
MOHANPUR
|
BH-07-017-017-04233900/4567
(Kewla)
|
0507017000NRG23071120221006653
|
20/12/2023
|
daulati devi
|
0507017WL0214042
|
daulati devi
|
00152
|
HDFC0009677
|
2940
|
2940
|
Rejected
|
08/03/2024
|
|
1524230377
|
No Such Account
|
|
|
|
27
|
MOHANPUR
|
BH-07-017-017-04233900/4567
(Kewla)
|
0507017000NRG23071120221006645
|
20/12/2023
|
daulati devi
|
0507017WL0214042
|
daulati devi
|
00152
|
HDFC0009677
|
840
|
840
|
Rejected
|
08/03/2024
|
|
1524230376
|
No Such Account
|
|
|
|
28
|
MOHANPUR
|
BH-07-017-017-04233900/4567
(Kewla)
|
0507017000NRG23071120221006644
|
20/12/2023
|
daulati devi
|
0507017WL0214042
|
daulati devi
|
00152
|
HDFC0009677
|
3150
|
3150
|
Rejected
|
08/03/2024
|
|
1524230375
|
No Such Account
|
|
|
|
29
|
MOHANPUR
|
BH-07-017-017-04233900/4567
(Kewla)
|
0507017000NRG23071120221006643
|
20/12/2023
|
daulati devi
|
0507017WL0214042
|
daulati devi
|
00152
|
HDFC0009677
|
3150
|
3150
|
Rejected
|
08/03/2024
|
|
1524230374
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71400
|
71400
|
|
|
|
|
|
|
|
|
30
|
MOHANPUR
|
BH-07-017-016-04080200/2245
(Amkola)
|
0507017000NRG23061220231432187
|
20/12/2023
|
Shankar Paswan
|
0507017WL0291644
|
Shankar Paswan
|
00176
|
IDIB000G028
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1524230379
|
|
Shankar Paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
31
|
MOHANPUR
|
BH-07-017-008-04215300/4754
(Khardih)
|
0507017000NRG23091220231432190
|
20/12/2023
|
MALI DEVI
|
0507017WL0291645
|
MALI DEVI
|
00354
|
PUNB0120500
|
420
|
420
|
Processed
|
08/03/2024
|
|
1524230416
|
|
MALI DEVI
|
()
|
|
32
|
MOHANPUR
|
BH-07-017-013-04196300/8463
(Sinduar)
|
0507017000NRG23061220231432181
|
20/12/2023
|
MIRA DEVI
|
0507017WL0291643
|
MIRA DEVI
|
00354
|
PUNB0120500
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1524230415
|
|
MIRA DEVI
|
()
|
|
33
|
MOHANPUR
|
BH-07-017-015-04223700/4346
(Gopal Keda)
|
0507017000NRG23041020220895673
|
20/12/2023
|
anita devi
|
0507017WL0187526
|
anita devi
|
00354
|
PUNB0120500
|
2940
|
2940
|
Rejected
|
08/03/2024
|
|
1524230422
|
No Such Account
|
|
|
|
34
|
MOHANPUR
|
BH-07-017-015-04223700/4346
(Gopal Keda)
|
0507017000NRG23101020220917040
|
20/12/2023
|
anita devi
|
0507017WL0192301
|
anita devi
|
00354
|
PUNB0120500
|
1680
|
1680
|
Rejected
|
08/03/2024
|
|
1524230423
|
No Such Account
|
|
|
|
35
|
MOHANPUR
|
BH-07-017-015-04223700/4346
(Gopal Keda)
|
0507017000NRG23210920220847083
|
20/12/2023
|
anita devi
|
0507017WL0176169
|
anita devi
|
00354
|
PUNB0120500
|
3150
|
3150
|
Rejected
|
08/03/2024
|
|
1524230419
|
No Such Account
|
|
|
|
36
|
MOHANPUR
|
BH-07-017-015-04223700/4346
(Gopal Keda)
|
0507017000NRG23210920220847082
|
20/12/2023
|
anita devi
|
0507017WL0176169
|
anita devi
|
00354
|
PUNB0120500
|
3150
|
3150
|
Rejected
|
08/03/2024
|
|
1524230418
|
No Such Account
|
|
|
|
37
|
MOHANPUR
|
BH-07-017-015-04223700/4346
(Gopal Keda)
|
0507017000NRG23210920220847081
|
20/12/2023
|
anita devi
|
0507017WL0176169
|
anita devi
|
00354
|
PUNB0120500
|
2730
|
2730
|
Rejected
|
08/03/2024
|
|
1524230421
|
No Such Account
|
|
|
|
38
|
MOHANPUR
|
BH-07-017-015-04223700/4346
(Gopal Keda)
|
0507017000NRG23210920220847080
|
20/12/2023
|
anita devi
|
0507017WL0176169
|
anita devi
|
00354
|
PUNB0120500
|
2940
|
2940
|
Rejected
|
08/03/2024
|
|
1524230420
|
No Such Account
|
|
|
|
39
|
MOHANPUR
|
BH-07-017-015-04223700/4346
(Gopal Keda)
|
0507017000NRG23310820220775026
|
20/12/2023
|
anita devi
|
0507017WL0158467
|
anita devi
|
00354
|
PUNB0120500
|
210
|
210
|
Rejected
|
08/03/2024
|
|
1524230417
|
No Such Account
|
|
|
|
40
|
MOHANPUR
|
BH-07-017-017-04233700/5234
(Kewla)
|
0507017000NRG23101220231432206
|
20/12/2023
|
Bebi Devi
|
0507017WL0291646
|
Bebi Devi
|
00354
|
PUNB0120500
|
630
|
630
|
Processed
|
08/03/2024
|
|
1524230414
|
|
Bebi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
41
|
MOHANPUR
|
BH-07-017-017-04233500/5330
(Kewla)
|
0507017000NRG23101220231432202
|
20/12/2023
|
Jitendra manjhi
|
0507017WL0291646
|
Jitendra manjhi
|
00354
|
PUNB0131300
|
2940
|
2940
|
Processed
|
08/03/2024
|
|
1524230427
|
|
Jitendra manjhi
|
()
|
|
42
|
MOHANPUR
|
BH-07-017-017-04233500/5330
(Kewla)
|
0507017000NRG23101220231432201
|
20/12/2023
|
Jitendra manjhi
|
0507017WL0291646
|
Jitendra manjhi
|
00354
|
PUNB0131300
|
2940
|
2940
|
Processed
|
08/03/2024
|
|
1524230426
|
|
Jitendra manjhi
|
()
|
|
43
|
MOHANPUR
|
BH-07-017-017-04233500/5330
(Kewla)
|
0507017000NRG23101220231432200
|
20/12/2023
|
Jitendra manjhi
|
0507017WL0291646
|
Jitendra manjhi
|
00354
|
PUNB0131300
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1524230424
|
|
Jitendra manjhi
|
()
|
|
44
|
MOHANPUR
|
BH-07-017-017-04233500/5330
(Kewla)
|
0507017000NRG23101220231432199
|
20/12/2023
|
Jitendra manjhi
|
0507017WL0291646
|
Jitendra manjhi
|
00354
|
PUNB0131300
|
1890
|
1890
|
Processed
|
08/03/2024
|
|
1524230425
|
|
Jitendra manjhi
|
()
|
|
45
|
MOHANPUR
|
BH-07-017-017-04233900/2300
(Kewla)
|
0507017000NRG23101220231432195
|
20/12/2023
|
rita devi
|
0507017WL0291646
|
rita devi
|
00354
|
PUNB0131300
|
2940
|
2940
|
Rejected
|
08/03/2024
|
|
1524230428
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
46
|
MOHANPUR
|
BH-07-017-006-04226700/1063
(Lakhaipur)
|
0507017000NRG23061020220897148
|
20/12/2023
|
pramod kumar
|
0507017WL0187800
|
pramod kumar
|
00354
|
PUNB0161600
|
420
|
420
|
Processed
|
08/03/2024
|
|
1524230430
|
|
pramod kumar
|
()
|
|
47
|
MOHANPUR
|
BH-07-017-006-04226700/1063
(Lakhaipur)
|
0507017000NRG23061020220897137
|
20/12/2023
|
pramod kumar
|
0507017WL0187800
|
pramod kumar
|
00354
|
PUNB0161600
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1524230429
|
|
pramod kumar
|
()
|
|
48
|
MOHANPUR
|
BH-07-017-006-04226700/1073
(Lakhaipur)
|
0507017000NRG23041020220895888
|
20/12/2023
|
saurabh das
|
0507017WL0187535
|
saurabh das
|
00354
|
PUNB0161600
|
420
|
420
|
Rejected
|
08/03/2024
|
|
1524230432
|
No Such Account
|
|
|
|
49
|
MOHANPUR
|
BH-07-017-006-04226700/1073
(Lakhaipur)
|
0507017000NRG23220920220854615
|
20/12/2023
|
saurabh das
|
0507017WL0177520
|
saurabh das
|
00354
|
PUNB0161600
|
2940
|
2940
|
Rejected
|
08/03/2024
|
|
1524230431
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
50
|
MOHANPUR
|
BH-07-017-008-04215300/6381
(Khardih)
|
0507017000NRG23091220231432191
|
20/12/2023
|
pinki kumari
|
0507017WL0291645
|
pinki kumari
|
00354
|
PUNB0168700
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1524230301
|
|
pinki kumari
|
()
|
|
51
|
MOHANPUR
|
BH-07-017-017-04233700/5148
(Kewla)
|
0507017000NRG23101220231432203
|
20/12/2023
|
Gita Debi
|
0507017WL0291646
|
Gita Debi
|
00354
|
PUNB0168700
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1524230300
|
|
Gita Debi
|
()
|
|
52
|
MOHANPUR
|
BH-07-017-017-04233700/5236
(Kewla)
|
0507017000NRG23200120231192103
|
20/12/2023
|
RINKU DEVI
|
0507017WL0253538
|
RINKU DEVI
|
00354
|
PUNB0168700
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1524230299
|
|
RINKU DEVI
|
()
|
|
53
|
MOHANPUR
|
BH-07-017-017-04233700/5236
(Kewla)
|
0507017000NRG23220920220849527
|
20/12/2023
|
RINKU DEVI
|
0507017WL0176460
|
RINKU DEVI
|
00354
|
PUNB0168700
|
2940
|
2940
|
Processed
|
08/03/2024
|
|
1524230298
|
|
RINKU DEVI
|
()
|
|
54
|
MOHANPUR
|
BH-07-017-017-04233700/5236
(Kewla)
|
0507017000NRG23220920220849526
|
20/12/2023
|
RINKU DEVI
|
0507017WL0176460
|
RINKU DEVI
|
00354
|
PUNB0168700
|
3360
|
3360
|
Processed
|
08/03/2024
|
|
1524230297
|
|
RINKU DEVI
|
()
|
|
55
|
MOHANPUR
|
BH-07-017-017-04233700/5236
(Kewla)
|
0507017000NRG23040920220790973
|
20/12/2023
|
RINKU DEVI
|
0507017WL0162165
|
RINKU DEVI
|
00354
|
PUNB0168700
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1524230296
|
|
RINKU DEVI
|
()
|
|
56
|
MOHANPUR
|
BH-07-017-017-04233700/5236
(Kewla)
|
0507017000NRG23040920220790972
|
20/12/2023
|
RINKU DEVI
|
0507017WL0162165
|
RINKU DEVI
|
00354
|
PUNB0168700
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1524230295
|
|
RINKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
57
|
MOHANPUR
|
BH-07-017-017-04233700/5122
(Kewla)
|
0507017000NRG23220920220854598
|
20/12/2023
|
saroj devi
|
0507017WL0177518
|
saroj devi
|
00354
|
PUNB0178900
|
1890
|
1890
|
Processed
|
08/03/2024
|
|
1524230304
|
|
saroj devi
|
()
|
|
58
|
MOHANPUR
|
BH-07-017-017-04233700/5122
(Kewla)
|
0507017000NRG23220920220854597
|
20/12/2023
|
saroj devi
|
0507017WL0177518
|
saroj devi
|
00354
|
PUNB0178900
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1524230303
|
|
saroj devi
|
()
|
|
59
|
MOHANPUR
|
BH-07-017-017-04233700/5122
(Kewla)
|
0507017000NRG23220920220854596
|
20/12/2023
|
saroj devi
|
0507017WL0177518
|
saroj devi
|
00354
|
PUNB0178900
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1524230302
|
|
saroj devi
|
()
|
|
60
|
MOHANPUR
|
BH-07-017-017-04233700/5122
(Kewla)
|
0507017000NRG23200120231192090
|
20/12/2023
|
saroj devi
|
0507017WL0253538
|
saroj devi
|
00354
|
PUNB0178900
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1524230305
|
|
saroj devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
61
|
MOHANPUR
|
BH-07-017-006-04226700/1060
(Lakhaipur)
|
0507017000NRG23061020220897147
|
20/12/2023
|
sima kumari
|
0507017WL0187800
|
sima kumari
|
00415
|
SBIN0014323
|
420
|
420
|
Processed
|
08/03/2024
|
|
1524230333
|
|
MS SIMA KUMARI
|
()
|
|
62
|
MOHANPUR
|
BH-07-017-006-04226700/1060
(Lakhaipur)
|
0507017000NRG23061020220897138
|
20/12/2023
|
sima kumari
|
0507017WL0187800
|
sima kumari
|
00415
|
SBIN0014323
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1524230332
|
|
MS SIMA KUMARI
|
()
|
|
63
|
MOHANPUR
|
BH-07-017-017-04232500/4352
(Kewla)
|
0507017000NRG23101220231432207
|
20/12/2023
|
KOSLIYA DEVI
|
0507017WL0291646
|
KOSLIYA DEVI
|
00415
|
SBIN0014323
|
2940
|
2940
|
Processed
|
08/03/2024
|
|
1524230331
|
|
MS KAJAL KUMARI
|
()
|
|
64
|
MOHANPUR
|
BH-07-017-017-04233700/5231
(Kewla)
|
0507017000NRG23101220231432205
|
20/12/2023
|
fulmanti devi
|
0507017WL0291646
|
fulmanti devi
|
00415
|
SBIN0014323
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1524230330
|
|
MR BIKASH KUMAR
|
()
|
|
65
|
MOHANPUR
|
BH-07-017-017-04233700/5231
(Kewla)
|
0507017000NRG23101220231432204
|
20/12/2023
|
fulmanti devi
|
0507017WL0291646
|
fulmanti devi
|
00415
|
SBIN0014323
|
2940
|
2940
|
Processed
|
08/03/2024
|
|
1524230329
|
|
MR BIKASH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
66
|
MOHANPUR
|
BH-07-017-013-04196300/8463
(Sinduar)
|
0507017000NRG23220920220849968
|
20/12/2023
|
MIRA DEVI
|
0507017WL0176509
|
MIRA DEVI
|
00688
|
FINO0001448
|
1890
|
1890
|
Rejected
|
08/03/2024
|
|
1524230349
|
No Such Account
|
|
|
|
67
|
MOHANPUR
|
BH-07-017-013-04196300/8463
(Sinduar)
|
0507017000NRG23220920220849967
|
20/12/2023
|
MIRA DEVI
|
0507017WL0176509
|
MIRA DEVI
|
00688
|
FINO0001448
|
2520
|
2520
|
Rejected
|
08/03/2024
|
|
1524230348
|
No Such Account
|
|
|
|
68
|
MOHANPUR
|
BH-07-017-013-04196300/8463
(Sinduar)
|
0507017000NRG23310820220775176
|
20/12/2023
|
MIRA DEVI
|
0507017WL0158478
|
MIRA DEVI
|
00688
|
FINO0001448
|
3150
|
3150
|
Rejected
|
08/03/2024
|
|
1524230347
|
No Such Account
|
|
|
|
69
|
MOHANPUR
|
BH-07-017-013-04216900/3782
(Sinduar)
|
0507017000NRG23220920220849979
|
20/12/2023
|
RANI DEVI
|
0507017WL0176509
|
RANI DEVI
|
00688
|
FINO0001448
|
1890
|
1890
|
Processed
|
08/03/2024
|
|
1524230346
|
|
RANI DEVI
|
()
|
|
70
|
MOHANPUR
|
BH-07-017-013-04216900/3782
(Sinduar)
|
0507017000NRG23220920220849978
|
20/12/2023
|
RANI DEVI
|
0507017WL0176509
|
RANI DEVI
|
00688
|
FINO0001448
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1524230345
|
|
RANI DEVI
|
()
|
|
71
|
MOHANPUR
|
BH-07-017-013-04216900/3782
(Sinduar)
|
0507017000NRG23220920220849977
|
20/12/2023
|
RANI DEVI
|
0507017WL0176509
|
RANI DEVI
|
00688
|
FINO0001448
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1524230344
|
|
RANI DEVI
|
()
|
|
72
|
MOHANPUR
|
BH-07-017-013-04221600/3804
(Sinduar)
|
0507017000NRG23310820220775179
|
20/12/2023
|
UPENDRA KUMAR
|
0507017WL0158478
|
UPENDRA KUMAR
|
00688
|
FINO0001448
|
210
|
210
|
Processed
|
08/03/2024
|
|
1524230336
|
|
UPENDRA KUMAR
|
()
|
|
73
|
MOHANPUR
|
BH-07-017-013-04221600/8358
(Sinduar)
|
0507017000NRG23220920220850031
|
20/12/2023
|
rumi khanam
|
0507017WL0176509
|
rumi khanam
|
00688
|
FINO0001448
|
3150
|
3150
|
Rejected
|
08/03/2024
|
|
1524230335
|
No Such Account
|
|
|
|
74
|
MOHANPUR
|
BH-07-017-013-04221600/8358
(Sinduar)
|
0507017000NRG23220920220850030
|
20/12/2023
|
rumi khanam
|
0507017WL0176509
|
rumi khanam
|
00688
|
FINO0001448
|
210
|
210
|
Rejected
|
08/03/2024
|
|
1524230334
|
No Such Account
|
|
|
|
75
|
MOHANPUR
|
BH-07-017-013-04221800/4504
(Sinduar)
|
0507017000NRG23220920220850041
|
20/12/2023
|
sarita devi
|
0507017WL0176509
|
sarita devi
|
00688
|
FINO0001448
|
210
|
210
|
Processed
|
08/03/2024
|
|
1524230337
|
|
sarita devi
|
()
|
|
76
|
MOHANPUR
|
BH-07-017-013-04221800/4504
(Sinduar)
|
0507017000NRG23220920220850040
|
20/12/2023
|
sarita devi
|
0507017WL0176509
|
sarita devi
|
00688
|
FINO0001448
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1524230338
|
|
sarita devi
|
()
|
|
77
|
MOHANPUR
|
BH-07-017-013-04221800/8495
(Sinduar)
|
0507017000NRG23310820220775182
|
20/12/2023
|
gunjan kumari
|
0507017WL0158478
|
gunjan kumari
|
00688
|
FINO0001448
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1524230343
|
|
gunjan kumari
|
()
|
|
78
|
MOHANPUR
|
BH-07-017-013-04221800/8495
(Sinduar)
|
0507017000NRG23310820220775181
|
20/12/2023
|
gunjan kumari
|
0507017WL0158478
|
gunjan kumari
|
00688
|
FINO0001448
|
210
|
210
|
Processed
|
08/03/2024
|
|
1524230342
|
|
gunjan kumari
|
()
|
|
79
|
MOHANPUR
|
BH-07-017-013-04221800/8503
(Sinduar)
|
0507017000NRG23310820220775167
|
20/12/2023
|
MUNIYA DEVI
|
0507017WL0158478
|
MUNIYA DEVI
|
00688
|
FINO0001448
|
1050
|
1050
|
Rejected
|
08/03/2024
|
|
1524230339
|
A/c Blocked or Frozen
|
|
|
|
80
|
MOHANPUR
|
BH-07-017-013-04221800/8503
(Sinduar)
|
0507017000NRG23220920220850050
|
20/12/2023
|
MUNIYA DEVI
|
0507017WL0176509
|
MUNIYA DEVI
|
00688
|
FINO0001448
|
1890
|
1890
|
Rejected
|
08/03/2024
|
|
1524230341
|
A/c Blocked or Frozen
|
|
|
|
81
|
MOHANPUR
|
BH-07-017-013-04221800/8503
(Sinduar)
|
0507017000NRG23220920220850049
|
20/12/2023
|
MUNIYA DEVI
|
0507017WL0176509
|
MUNIYA DEVI
|
00688
|
FINO0001448
|
2520
|
2520
|
Rejected
|
08/03/2024
|
|
1524230340
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30870
|
30870
|
|
|
|
|
|
|
|
|
82
|
MOHANPUR
|
BH-07-017-004-04163300/2160
(Matihani)
|
0507017000NRG23101020220917866
|
20/12/2023
|
BABITA DEVI
|
0507017WL0192453
|
BABITA DEVI
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
08/03/2024
|
|
1524230408
|
|
BABITA DEVI
|
()
|
|
83
|
MOHANPUR
|
BH-07-017-004-04163300/2160
(Matihani)
|
0507017000NRG23101020220917865
|
20/12/2023
|
BABITA DEVI
|
0507017WL0192453
|
BABITA DEVI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
08/03/2024
|
|
1524230407
|
|
BABITA DEVI
|
()
|
|
84
|
MOHANPUR
|
BH-07-017-004-04163300/2160
(Matihani)
|
0507017000NRG23101020220917864
|
20/12/2023
|
BABITA DEVI
|
0507017WL0192453
|
BABITA DEVI
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1524230406
|
|
BABITA DEVI
|
()
|
|
85
|
MOHANPUR
|
BH-07-017-015-04206000/7679
(Gopal Keda)
|
0507017000NRG23310820220775042
|
20/12/2023
|
MANOJ CHAUDHARY
|
0507017WL0158467
|
MANOJ CHAUDHARY
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1524230381
|
|
MANOJ CHAUDHARY
|
()
|
|
86
|
MOHANPUR
|
BH-07-017-015-04206000/7679
(Gopal Keda)
|
0507017000NRG23041020220895657
|
20/12/2023
|
MANOJ CHAUDHARY
|
0507017WL0187526
|
MANOJ CHAUDHARY
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1524230382
|
|
MANOJ CHAUDHARY
|
()
|
|
87
|
MOHANPUR
|
BH-07-017-015-04223600/5242
(Gopal Keda)
|
0507017000NRG23101020220917013
|
20/12/2023
|
UMESH PRASAD
|
0507017WL0192301
|
UMESH PRASAD
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
08/03/2024
|
|
1524230405
|
|
UMESH PRASAD
|
()
|
|
88
|
MOHANPUR
|
BH-07-017-015-04223700/4322
(Gopal Keda)
|
0507017000NRG23210920220847068
|
20/12/2023
|
KUNTI DEVI
|
0507017WL0176169
|
KUNTI DEVI
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1524230401
|
|
KUNTI DEVI
|
()
|
|
89
|
MOHANPUR
|
BH-07-017-015-04223700/4337
(Gopal Keda)
|
0507017000NRG23310820220775024
|
20/12/2023
|
KAPIL KUMAR
|
0507017WL0158467
|
KAPIL KUMAR
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1524230409
|
|
KAPIL KUMAR
|
()
|
|
90
|
MOHANPUR
|
BH-07-017-015-04223700/4345
(Gopal Keda)
|
0507017000NRG23041020220895672
|
20/12/2023
|
SAILESH KUMAR
|
0507017WL0187526
|
SAILESH KUMAR
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
08/03/2024
|
|
1524230402
|
|
SAILESH KUMAR
|
()
|
|
91
|
MOHANPUR
|
BH-07-017-015-04223700/4361
(Gopal Keda)
|
0507017000NRG23210920220847093
|
20/12/2023
|
sakunti devi
|
0507017WL0176169
|
sakunti devi
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1524230403
|
|
sakunti devi
|
()
|
|
92
|
MOHANPUR
|
BH-07-017-015-04223700/4361
(Gopal Keda)
|
0507017000NRG23101020220917045
|
20/12/2023
|
sakunti devi
|
0507017WL0192301
|
sakunti devi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
08/03/2024
|
|
1524230404
|
|
sakunti devi
|
()
|
|
93
|
MOHANPUR
|
BH-07-017-015-04224500/7686
(Gopal Keda)
|
0507017000NRG23041020220895881
|
20/12/2023
|
RINKU DEVI
|
0507017WL0187534
|
RINKU DEVI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
08/03/2024
|
|
1524230380
|
|
RINKU DEVI
|
()
|
|
94
|
MOHANPUR
|
BH-07-017-017-04227800/4455
(Kewla)
|
0507017000NRG23220920220854525
|
20/12/2023
|
dilip kumar
|
0507017WL0177518
|
dilip kumar
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
08/03/2024
|
|
1524230386
|
|
dilip kumar
|
()
|
|
95
|
MOHANPUR
|
BH-07-017-017-04227800/4455
(Kewla)
|
0507017000NRG23220920220854524
|
20/12/2023
|
dilip kumar
|
0507017WL0177518
|
dilip kumar
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
08/03/2024
|
|
1524230385
|
|
dilip kumar
|
()
|
|
96
|
MOHANPUR
|
BH-07-017-017-04227800/4455
(Kewla)
|
0507017000NRG23220920220854523
|
20/12/2023
|
dilip kumar
|
0507017WL0177518
|
dilip kumar
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
08/03/2024
|
|
1524230384
|
|
dilip kumar
|
()
|
|
97
|
MOHANPUR
|
BH-07-017-017-04227800/4455
(Kewla)
|
0507017000NRG23101020220917069
|
20/12/2023
|
dilip kumar
|
0507017WL0192303
|
dilip kumar
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
08/03/2024
|
|
1524230383
|
|
dilip kumar
|
()
|
|
98
|
MOHANPUR
|
BH-07-017-017-04227800/4455
(Kewla)
|
0507017000NRG23200120231193886
|
20/12/2023
|
dilip kumar
|
0507017WL0253789
|
dilip kumar
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
08/03/2024
|
|
1524230387
|
|
dilip kumar
|
()
|
|
99
|
MOHANPUR
|
BH-07-017-017-04233500/5439
(Kewla)
|
0507017000NRG23220920220854562
|
20/12/2023
|
rita devi
|
0507017WL0177518
|
rita devi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
08/03/2024
|
|
1524230412
|
|
rita devi
|
()
|
|
100
|
MOHANPUR
|
BH-07-017-017-04233500/5439
(Kewla)
|
0507017000NRG23220920220854561
|
20/12/2023
|
rita devi
|
0507017WL0177518
|
rita devi
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
08/03/2024
|
|
1524230411
|
|
rita devi
|
()
|
|
101
|
MOHANPUR
|
BH-07-017-017-04233500/5439
(Kewla)
|
0507017000NRG23220920220854560
|
20/12/2023
|
rita devi
|
0507017WL0177518
|
rita devi
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1524230410
|
|
rita devi
|
()
|
|
102
|
MOHANPUR
|
BH-07-017-017-04233500/5439
(Kewla)
|
0507017000NRG23200120231192067
|
20/12/2023
|
rita devi
|
0507017WL0253538
|
rita devi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
08/03/2024
|
|
1524230413
|
|
rita devi
|
()
|
|
103
|
MOHANPUR
|
BH-07-017-017-04233700/5233
(Kewla)
|
0507017000NRG23200120231192102
|
20/12/2023
|
kiran devi
|
0507017WL0253538
|
kiran devi
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1524230400
|
|
kiran devi
|
()
|
|
104
|
MOHANPUR
|
BH-07-017-017-04233700/5233
(Kewla)
|
0507017000NRG23200120231192101
|
20/12/2023
|
kiran devi
|
0507017WL0253538
|
kiran devi
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1524230396
|
|
kiran devi
|
()
|
|
105
|
MOHANPUR
|
BH-07-017-017-04233700/5233
(Kewla)
|
0507017000NRG23220920220849663
|
20/12/2023
|
kiran devi
|
0507017WL0176468
|
kiran devi
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
08/03/2024
|
|
1524230399
|
|
kiran devi
|
()
|
|
106
|
MOHANPUR
|
BH-07-017-017-04233700/5233
(Kewla)
|
0507017000NRG23220920220849662
|
20/12/2023
|
kiran devi
|
0507017WL0176468
|
kiran devi
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1524230398
|
|
kiran devi
|
()
|
|
107
|
MOHANPUR
|
BH-07-017-017-04233700/5233
(Kewla)
|
0507017000NRG23220920220849661
|
20/12/2023
|
kiran devi
|
0507017WL0176468
|
kiran devi
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1524230397
|
|
kiran devi
|
()
|
|
108
|
MOHANPUR
|
BH-07-017-017-04233900/2308
(Kewla)
|
0507017000NRG23220920220849688
|
20/12/2023
|
chinta devi
|
0507017WL0176468
|
chinta devi
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
08/03/2024
|
|
1524230389
|
|
chinta devi
|
()
|
|
109
|
MOHANPUR
|
BH-07-017-017-04233900/2308
(Kewla)
|
0507017000NRG23220920220849687
|
20/12/2023
|
chinta devi
|
0507017WL0176468
|
chinta devi
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1524230388
|
|
chinta devi
|
()
|
|
110
|
MOHANPUR
|
BH-07-017-017-04233900/2308
(Kewla)
|
0507017000NRG23220920220849689
|
20/12/2023
|
chinta devi
|
0507017WL0176468
|
chinta devi
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1524230390
|
|
chinta devi
|
()
|
|
111
|
MOHANPUR
|
BH-07-017-017-04233900/2308
(Kewla)
|
0507017000NRG23200120231192111
|
20/12/2023
|
chinta devi
|
0507017WL0253538
|
chinta devi
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1524230391
|
|
chinta devi
|
()
|
|
112
|
MOHANPUR
|
BH-07-017-017-04233900/2329
(Kewla)
|
0507017000NRG23220920220849559
|
20/12/2023
|
geeta devi
|
0507017WL0176460
|
geeta devi
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
08/03/2024
|
|
1524230394
|
|
geeta devi
|
()
|
|
113
|
MOHANPUR
|
BH-07-017-017-04233900/2329
(Kewla)
|
0507017000NRG23220920220849558
|
20/12/2023
|
geeta devi
|
0507017WL0176460
|
geeta devi
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
08/03/2024
|
|
1524230393
|
|
geeta devi
|
()
|
|
114
|
MOHANPUR
|
BH-07-017-017-04233900/2329
(Kewla)
|
0507017000NRG23200120231192112
|
20/12/2023
|
geeta devi
|
0507017WL0253538
|
geeta devi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
08/03/2024
|
|
1524230395
|
|
geeta devi
|
()
|
|
115
|
MOHANPUR
|
BH-07-017-017-04233900/2329
(Kewla)
|
0507017000NRG23040920220790978
|
20/12/2023
|
geeta devi
|
0507017WL0162165
|
geeta devi
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
08/03/2024
|
|
1524230392
|
|
geeta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85050
|
85050
|
|
|
|
|
|
|
|
|
116
|
MOHANPUR
|
BH-07-017-006-04226700/8811
(Lakhaipur)
|
0507017000NRG23310820220775106
|
20/12/2023
|
kunti devi
|
0507017WL0158474
|
kunti devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Rejected
|
08/03/2024
|
|
1524230316
|
No Such Account
|
|
|
|
117
|
MOHANPUR
|
BH-07-017-006-04226700/8811
(Lakhaipur)
|
0507017000NRG23310820220775108
|
20/12/2023
|
kunti devi
|
0507017WL0158474
|
kunti devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Rejected
|
08/03/2024
|
|
1524230315
|
No Such Account
|
|
|
|
118
|
MOHANPUR
|
BH-07-017-006-04226700/8811
(Lakhaipur)
|
0507017000NRG23310820220775107
|
20/12/2023
|
kunti devi
|
0507017WL0158474
|
kunti devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Rejected
|
08/03/2024
|
|
1524230317
|
No Such Account
|
|
|
|
119
|
MOHANPUR
|
BH-07-017-006-04228500/159-A
(Lakhaipur)
|
0507017000NRG23310820220775103
|
20/12/2023
|
chandrika bhuiyan
|
0507017WL0158474
|
chandrika bhuiyan
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/03/2024
|
|
1524230328
|
|
chandrika bhuiyan
|
()
|
|
120
|
MOHANPUR
|
BH-07-017-013-04222000/4594
(Sinduar)
|
0507017000NRG23061220231432186
|
20/12/2023
|
KIRAN DEVI
|
0507017WL0291643
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1524230307
|
|
KIRAN DEVI
|
()
|
|
121
|
MOHANPUR
|
BH-07-017-013-04222000/4594
(Sinduar)
|
0507017000NRG23061220231432185
|
20/12/2023
|
KIRAN DEVI
|
0507017WL0291643
|
KIRAN DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1524230306
|
|
KIRAN DEVI
|
()
|
|
122
|
MOHANPUR
|
BH-07-017-015-04115300/3395
(Gopal Keda)
|
0507017000NRG23151220231432216
|
20/12/2023
|
RAJMANTI DEVI
|
0507017WL0291648
|
RAJMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/03/2024
|
|
1524230314
|
|
RAJMANTI DEVI
|
()
|
|
123
|
MOHANPUR
|
BH-07-017-015-04115300/3395
(Gopal Keda)
|
0507017000NRG23151220231432215
|
20/12/2023
|
RAJMANTI DEVI
|
0507017WL0291648
|
RAJMANTI DEVI
|
00696
|
PUNB0MBGB06
|
420
|
420
|
Processed
|
08/03/2024
|
|
1524230313
|
|
RAJMANTI DEVI
|
()
|
|
124
|
MOHANPUR
|
BH-07-017-015-04115300/3395
(Gopal Keda)
|
0507017000NRG23151220231432214
|
20/12/2023
|
RAJMANTI DEVI
|
0507017WL0291648
|
RAJMANTI DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1524230312
|
|
RAJMANTI DEVI
|
()
|
|
125
|
MOHANPUR
|
BH-07-017-015-04115300/3395
(Gopal Keda)
|
0507017000NRG23151220231432213
|
20/12/2023
|
RAJMANTI DEVI
|
0507017WL0291648
|
RAJMANTI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/03/2024
|
|
1524230311
|
|
RAJMANTI DEVI
|
()
|
|
126
|
MOHANPUR
|
BH-07-017-015-04206000/7676
(Gopal Keda)
|
0507017000NRG23310820220775041
|
20/12/2023
|
Uday Prasad
|
0507017WL0158467
|
Uday Prasad
|
00696
|
PUNB0MBGB06
|
210
|
210
|
Processed
|
08/03/2024
|
|
1524230310
|
|
Uday Prasad
|
()
|
|
127
|
MOHANPUR
|
BH-07-017-015-04223700/4304
(Gopal Keda)
|
0507017000NRG23310820220775023
|
20/12/2023
|
renu devi
|
0507017WL0158467
|
renu devi
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1524230309
|
|
renu devi
|
()
|
|
128
|
MOHANPUR
|
BH-07-017-015-04223700/4355
(Gopal Keda)
|
0507017000NRG23310820220775027
|
20/12/2023
|
sunita devi
|
0507017WL0158467
|
sunita devi
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1524230308
|
|
sunita devi
|
()
|
|
129
|
MOHANPUR
|
BH-07-017-016-04233800/6096
(Amkola)
|
0507017000NRG23250920220862626
|
20/12/2023
|
ravinder prasad singh
|
0507017WL0179273
|
ravinder prasad singh
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/03/2024
|
|
1524230319
|
|
ravinder prasad singh
|
()
|
|
130
|
MOHANPUR
|
BH-07-017-017-04227800/3956
(Kewla)
|
0507017000NRG23101220231432198
|
20/12/2023
|
MUNNI DEVI
|
0507017WL0291646
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/03/2024
|
|
1524230325
|
|
MUNNI DEVI
|
()
|
|
131
|
MOHANPUR
|
BH-07-017-017-04227800/3956
(Kewla)
|
0507017000NRG23101220231432197
|
20/12/2023
|
MUNNI DEVI
|
0507017WL0291646
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2310
|
2310
|
Processed
|
08/03/2024
|
|
1524230324
|
|
MUNNI DEVI
|
()
|
|
132
|
MOHANPUR
|
BH-07-017-017-04227800/3956
(Kewla)
|
0507017000NRG23101220231432196
|
20/12/2023
|
MUNNI DEVI
|
0507017WL0291646
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/03/2024
|
|
1524230323
|
|
MUNNI DEVI
|
()
|
|
133
|
MOHANPUR
|
BH-07-017-017-04227900/3873
(Kewla)
|
0507017000NRG23200120231192042
|
20/12/2023
|
SAMUNDRI DEVI
|
0507017WL0253538
|
SAMUNDRI DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Rejected
|
08/03/2024
|
|
1524230318
|
No Such Account
|
|
|
|
134
|
MOHANPUR
|
BH-07-017-017-04228160/3148
(Kewla)
|
0507017000NRG23200120231192045
|
20/12/2023
|
kiran devi
|
0507017WL0253538
|
kiran devi
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
08/03/2024
|
|
1524230322
|
|
kiran devi
|
()
|
|
135
|
MOHANPUR
|
BH-07-017-017-04228160/3148
(Kewla)
|
0507017000NRG23200120231192044
|
20/12/2023
|
kiran devi
|
0507017WL0253538
|
kiran devi
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1524230321
|
|
kiran devi
|
()
|
|
136
|
MOHANPUR
|
BH-07-017-017-04233500/5657
(Kewla)
|
0507017000NRG23200120231192071
|
20/12/2023
|
RENU DEVI
|
0507017WL0253538
|
RENU DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
08/03/2024
|
|
1524230320
|
|
RENU DEVI
|
()
|
|
137
|
MOHANPUR
|
BH-07-017-017-04233700/5123
(Kewla)
|
0507017000NRG23200120231192092
|
20/12/2023
|
ARTI DEVI
|
0507017WL0253538
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1524230327
|
|
ARTI DEVI
|
()
|
|
138
|
MOHANPUR
|
BH-07-017-017-04233700/5123
(Kewla)
|
0507017000NRG23200120231192091
|
20/12/2023
|
ARTI DEVI
|
0507017WL0253538
|
ARTI DEVI
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
08/03/2024
|
|
1524230326
|
|
ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60060
|
60060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332640
|
332640
|
|
|
|
|
|
|
|