|
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-07-017-012-04020000/1636
(Musaila)
|
0507017000NRG23171020220944276
|
23/11/2023
|
malo devi
|
0507017WL0199257
|
malo devi
|
00152
|
HDFC0009677
|
210
|
210
|
Rejected
|
01/01/2024
|
|
8998178836
|
No Such Account
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-012-04223500/4501
(Musaila)
|
0507017000NRG23171020220944277
|
23/11/2023
|
Sanjay Vishwakarma
|
0507017WL0199257
|
Sanjay Vishwakarma
|
00152
|
HDFC0009677
|
210
|
210
|
Rejected
|
01/01/2024
|
|
8998178807
|
No Such Account
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-012-04223500/5521
(Musaila)
|
0507017000NRG23171020220944278
|
23/11/2023
|
gunja devi
|
0507017WL0199257
|
gunja devi
|
00152
|
HDFC0009677
|
210
|
210
|
Rejected
|
01/01/2024
|
|
8998178809
|
No Such Account
|
|
|
|
4
|
MOHANPUR
|
BH-07-017-012-04224800/2521
(Musaila)
|
0507017000NRG23171020220944279
|
23/11/2023
|
vijay mandal
|
0507017WL0199257
|
vijay mandal
|
00152
|
HDFC0009677
|
210
|
210
|
Rejected
|
01/01/2024
|
|
8998178840
|
No Such Account
|
|
|
|
5
|
MOHANPUR
|
BH-07-017-012-04224800/3389
(Musaila)
|
0507017000NRG23171020220944280
|
23/11/2023
|
birendra kumar
|
0507017WL0199257
|
birendra kumar
|
00152
|
HDFC0009677
|
210
|
210
|
Rejected
|
01/01/2024
|
|
8998178806
|
No Such Account
|
|
|
|
6
|
MOHANPUR
|
BH-07-017-012-04224900/2015
(Musaila)
|
0507017000NRG23171020220944281
|
23/11/2023
|
yogendra manjhi
|
0507017WL0199257
|
yogendra manjhi
|
00152
|
HDFC0009677
|
210
|
210
|
Rejected
|
01/01/2024
|
|
8998178839
|
No Such Account
|
|
|
|
7
|
MOHANPUR
|
BH-07-017-012-04225400/3437
(Musaila)
|
0507017000NRG23171020220944282
|
23/11/2023
|
Chandan Kumar
|
0507017WL0199257
|
Chandan Kumar
|
00152
|
HDFC0009677
|
210
|
210
|
Rejected
|
01/01/2024
|
|
8998178837
|
No Such Account
|
|
|
|
8
|
MOHANPUR
|
BH-07-017-012-04225400/3439
(Musaila)
|
0507017000NRG23171020220944283
|
23/11/2023
|
basanti devi
|
0507017WL0199257
|
basanti devi
|
00152
|
HDFC0009677
|
210
|
210
|
Rejected
|
01/01/2024
|
|
8998178842
|
No Such Account
|
|
|
|
9
|
MOHANPUR
|
BH-07-017-012-04225400/3488
(Musaila)
|
0507017000NRG23171020220944284
|
23/11/2023
|
kamlesh manjhi
|
0507017WL0199257
|
kamlesh manjhi
|
00152
|
HDFC0009677
|
210
|
210
|
Rejected
|
01/01/2024
|
|
8998178810
|
No Such Account
|
|
|
|
10
|
MOHANPUR
|
BH-07-017-012-04225400/4533
(Musaila)
|
0507017000NRG23171020220944286
|
23/11/2023
|
santosh mandal
|
0507017WL0199257
|
santosh mandal
|
00152
|
HDFC0009677
|
210
|
210
|
Rejected
|
01/01/2024
|
|
8998178843
|
No Such Account
|
|
|
|
11
|
MOHANPUR
|
BH-07-017-012-04225400/6986
(Musaila)
|
0507017000NRG23171020220944287
|
23/11/2023
|
dyanti devi
|
0507017WL0199257
|
dyanti devi
|
00152
|
HDFC0009677
|
210
|
210
|
Rejected
|
01/01/2024
|
|
8998178841
|
No Such Account
|
|
|
|
12
|
MOHANPUR
|
BH-07-017-012-04225400/6992
(Musaila)
|
0507017000NRG23171020220944288
|
23/11/2023
|
virendra manjhi
|
0507017WL0199257
|
virendra manjhi
|
00152
|
HDFC0009677
|
210
|
210
|
Rejected
|
01/01/2024
|
|
8998178844
|
No Such Account
|
|
|
|
13
|
MOHANPUR
|
BH-07-017-012-04225500/4293
(Musaila)
|
0507017000NRG23171020220944289
|
23/11/2023
|
Nageshwar Mandal
|
0507017WL0199257
|
Nageshwar Mandal
|
00152
|
HDFC0009677
|
210
|
210
|
Rejected
|
01/01/2024
|
|
8998178808
|
No Such Account
|
|
|
|
14
|
MOHANPUR
|
BH-07-017-012-04225600/1551
(Musaila)
|
0507017000NRG23171020220944290
|
23/11/2023
|
Shivnandan Mahto
|
0507017WL0199257
|
Shivnandan Mahto
|
00152
|
HDFC0009677
|
210
|
210
|
Rejected
|
01/01/2024
|
|
8998178845
|
No Such Account
|
|
|
|
15
|
MOHANPUR
|
BH-07-017-012-04225600/3627
(Musaila)
|
0507017000NRG23171020220944292
|
23/11/2023
|
Ganauri Manjhi
|
0507017WL0199257
|
Ganauri Manjhi
|
00152
|
HDFC0009677
|
210
|
210
|
Rejected
|
01/01/2024
|
|
8998178838
|
No Such Account
|
|
|
|
16
|
MOHANPUR
|
BH-07-017-012-04225600/3650
(Musaila)
|
0507017000NRG23171020220944293
|
23/11/2023
|
saroj devi
|
0507017WL0199257
|
saroj devi
|
00152
|
HDFC0009677
|
210
|
210
|
Rejected
|
01/01/2024
|
|
8998178813
|
No Such Account
|
|
|
|
17
|
MOHANPUR
|
BH-07-017-012-04225600/3704
(Musaila)
|
0507017000NRG23171020220944294
|
23/11/2023
|
kabutri devi
|
0507017WL0199257
|
kabutri devi
|
00152
|
HDFC0009677
|
210
|
210
|
Rejected
|
01/01/2024
|
|
8998178814
|
No Such Account
|
|
|
|
18
|
MOHANPUR
|
BH-07-017-012-04225600/4240
(Musaila)
|
0507017000NRG23171020220944296
|
23/11/2023
|
Chinta Devi
|
0507017WL0199257
|
Chinta Devi
|
00152
|
HDFC0009677
|
210
|
210
|
Rejected
|
01/01/2024
|
|
8998178811
|
No Such Account
|
|
|
|
19
|
MOHANPUR
|
BH-07-017-012-04225900/3466
(Musaila)
|
0507017000NRG23171020220944297
|
23/11/2023
|
Ramatar Manjhi
|
0507017WL0199257
|
Ramatar Manjhi
|
00152
|
HDFC0009677
|
210
|
210
|
Rejected
|
01/01/2024
|
|
8998178812
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
20
|
MOHANPUR
|
BH-07-017-013-04196300/4847
(Sinduar)
|
0507017000NRG23141120231432146
|
23/11/2023
|
SARITA DEVI
|
0507017WL0291635
|
SARITA DEVI
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
01/01/2024
|
|
8998178856
|
|
SARITA DEVI
|
()
|
|
21
|
MOHANPUR
|
BH-07-017-014-04222100/40187
(Bagula)
|
0507017000NRG23141120231432135
|
23/11/2023
|
Sunita Devi
|
0507017WL0291634
|
Sunita Devi
|
00354
|
PUNB0120500
|
2940
|
2940
|
Processed
|
01/01/2024
|
|
8998178800
|
|
Sunita Devi
|
()
|
|
22
|
MOHANPUR
|
BH-07-017-014-04222100/40187
(Bagula)
|
0507017000NRG23141120231432136
|
23/11/2023
|
Sunita Devi
|
0507017WL0291634
|
Sunita Devi
|
00354
|
PUNB0120500
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8998178799
|
|
Sunita Devi
|
()
|
|
23
|
MOHANPUR
|
BH-07-017-016-04223300/2679
(Amkola)
|
0507017000NRG23310820220774857
|
23/11/2023
|
munilal bhuiya
|
0507017WL0158462
|
munilal bhuiya
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
01/01/2024
|
|
8998178803
|
|
munilal bhuiya
|
()
|
|
24
|
MOHANPUR
|
BH-07-017-016-04223300/2679
(Amkola)
|
0507017000NRG23310820220774858
|
23/11/2023
|
munilal bhuiya
|
0507017WL0158462
|
munilal bhuiya
|
00354
|
PUNB0120500
|
1890
|
1890
|
Processed
|
01/01/2024
|
|
8998178802
|
|
munilal bhuiya
|
()
|
|
25
|
MOHANPUR
|
BH-07-017-016-04223300/2679
(Amkola)
|
0507017000NRG23310820220774859
|
23/11/2023
|
munilal bhuiya
|
0507017WL0158462
|
munilal bhuiya
|
00354
|
PUNB0120500
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998178801
|
|
munilal bhuiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
26
|
MOHANPUR
|
BH-07-017-014-04222400/40453
(Bagula)
|
0507017000NRG23061020220896802
|
23/11/2023
|
babita devi
|
0507017WL0187762
|
babita devi
|
00354
|
PUNB0131300
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8998178793
|
|
babita devi
|
()
|
|
27
|
MOHANPUR
|
BH-07-017-014-04222400/40453
(Bagula)
|
0507017000NRG23220920220849176
|
23/11/2023
|
babita devi
|
0507017WL0176427
|
babita devi
|
00354
|
PUNB0131300
|
2940
|
2940
|
Processed
|
01/01/2024
|
|
8998178794
|
|
babita devi
|
()
|
|
28
|
MOHANPUR
|
BH-07-017-014-04222400/40453
(Bagula)
|
0507017000NRG23310820220775263
|
23/11/2023
|
babita devi
|
0507017WL0158505
|
babita devi
|
00354
|
PUNB0131300
|
2940
|
2940
|
Processed
|
01/01/2024
|
|
8998178798
|
|
babita devi
|
()
|
|
29
|
MOHANPUR
|
BH-07-017-014-04222400/40453
(Bagula)
|
0507017000NRG23310820220775264
|
23/11/2023
|
babita devi
|
0507017WL0158505
|
babita devi
|
00354
|
PUNB0131300
|
2940
|
2940
|
Processed
|
01/01/2024
|
|
8998178797
|
|
babita devi
|
()
|
|
30
|
MOHANPUR
|
BH-07-017-014-04222400/40453
(Bagula)
|
0507017000NRG23310820220775265
|
23/11/2023
|
babita devi
|
0507017WL0158505
|
babita devi
|
00354
|
PUNB0131300
|
630
|
630
|
Processed
|
01/01/2024
|
|
8998178796
|
|
babita devi
|
()
|
|
31
|
MOHANPUR
|
BH-07-017-014-04222400/40453
(Bagula)
|
0507017000NRG23310820220775283
|
23/11/2023
|
babita devi
|
0507017WL0158505
|
babita devi
|
00354
|
PUNB0131300
|
3150
|
3150
|
Processed
|
01/01/2024
|
|
8998178795
|
|
babita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
32
|
MOHANPUR
|
BH-07-017-013-04196300/892
(Sinduar)
|
0507017000NRG23310820220775173
|
23/11/2023
|
TALKESHAR PRASAD
|
0507017WL0158478
|
TALKESHAR PRASAD
|
00354
|
PUNB0157000
|
2730
|
2730
|
Processed
|
01/01/2024
|
|
8998178792
|
|
TALKESHAR PRASAD
|
()
|
|
33
|
MOHANPUR
|
BH-07-017-013-04196300/892
(Sinduar)
|
0507017000NRG23310820220775174
|
23/11/2023
|
TALKESHAR PRASAD
|
0507017WL0158478
|
TALKESHAR PRASAD
|
00354
|
PUNB0157000
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8998178791
|
|
TALKESHAR PRASAD
|
()
|
|
34
|
MOHANPUR
|
BH-07-017-013-04196300/892
(Sinduar)
|
0507017000NRG23220920220849974
|
23/11/2023
|
TALKESHAR PRASAD
|
0507017WL0176509
|
TALKESHAR PRASAD
|
00354
|
PUNB0157000
|
3150
|
3150
|
Processed
|
01/01/2024
|
|
8998178790
|
|
TALKESHAR PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
35
|
MOHANPUR
|
BH-07-017-017-04227800/4502
(Kewla)
|
0507017000NRG23200120231192038
|
23/11/2023
|
SUNITA DEVI
|
0507017WL0253538
|
SUNITA DEVI
|
00354
|
PUNB0168700
|
210
|
210
|
Processed
|
01/01/2024
|
|
8998178857
|
|
SUNITA DEVI
|
()
|
|
36
|
MOHANPUR
|
BH-07-017-018-04232800/3903
(Ambatari)
|
0507017000NRG23220920220849072
|
23/11/2023
|
PUJA DEVI
|
0507017WL0176409
|
PUJA DEVI
|
00354
|
PUNB0168700
|
3150
|
3150
|
Processed
|
01/01/2024
|
|
8998178858
|
|
PUJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
37
|
MOHANPUR
|
BH-07-017-018-04232700/403
(Ambatari)
|
0507017000NRG23061020220896759
|
23/11/2023
|
lalita devi
|
0507017WL0187760
|
lalita devi
|
00354
|
PUNB0768800
|
3150
|
3150
|
Processed
|
01/01/2024
|
|
8998178788
|
|
lalita devi
|
()
|
|
38
|
MOHANPUR
|
BH-07-017-018-04232700/403
(Ambatari)
|
0507017000NRG23220920220849071
|
23/11/2023
|
lalita devi
|
0507017WL0176409
|
lalita devi
|
00354
|
PUNB0768800
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8998178789
|
|
lalita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6510
|
6510
|
|
|
|
|
|
|
|
|
39
|
MOHANPUR
|
BH-07-017-002-04211700/1548
(Teshbar)
|
0507017000NRG23141120231432148
|
23/11/2023
|
Raghunandan parsad
|
0507017WL0291636
|
Raghunandan parsad
|
00415
|
SBIN0002739
|
3150
|
3150
|
Processed
|
01/01/2024
|
|
8998178866
|
|
MR RAGHUNANDAN PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
40
|
MOHANPUR
|
BH-07-017-013-04196300/2734
(Sinduar)
|
0507017000NRG23220920220849952
|
23/11/2023
|
MUNNI DEVI
|
0507017WL0176509
|
MUNNI DEVI
|
00415
|
SBIN0009618
|
3150
|
3150
|
Processed
|
01/01/2024
|
|
8998178867
|
|
MRS MUNI DEVI
|
()
|
|
41
|
MOHANPUR
|
BH-07-017-013-04196300/2734
(Sinduar)
|
0507017000NRG23220920220849953
|
23/11/2023
|
MUNNI DEVI
|
0507017WL0176509
|
MUNNI DEVI
|
00415
|
SBIN0009618
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8998178868
|
|
MRS MUNI DEVI
|
()
|
|
42
|
MOHANPUR
|
BH-07-017-013-04196300/2734
(Sinduar)
|
0507017000NRG23220920220849954
|
23/11/2023
|
MUNNI DEVI
|
0507017WL0176509
|
MUNNI DEVI
|
00415
|
SBIN0009618
|
1890
|
1890
|
Processed
|
01/01/2024
|
|
8998178869
|
|
MRS MUNI DEVI
|
()
|
|
43
|
MOHANPUR
|
BH-07-017-013-04196300/2734
(Sinduar)
|
0507017000NRG23220920220849955
|
23/11/2023
|
MUNNI DEVI
|
0507017WL0176509
|
MUNNI DEVI
|
00415
|
SBIN0009618
|
1050
|
1050
|
Processed
|
01/01/2024
|
|
8998178870
|
|
MRS MUNI DEVI
|
()
|
|
44
|
MOHANPUR
|
BH-07-017-013-04221600/8328
(Sinduar)
|
0507017000NRG23220920220850029
|
23/11/2023
|
ANIL RAVIDAS
|
0507017WL0176509
|
ANIL RAVIDAS
|
00415
|
SBIN0009618
|
3150
|
3150
|
Processed
|
01/01/2024
|
|
8998178871
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
45
|
MOHANPUR
|
BH-07-017-013-04221800/8489
(Sinduar)
|
0507017000NRG23141120231432144
|
23/11/2023
|
REKHA DEVI
|
0507017WL0291635
|
REKHA DEVI
|
00415
|
SBIN0014317
|
1890
|
1890
|
Rejected
|
01/01/2024
|
|
8998178872
|
No Such Account
|
|
|
|
46
|
MOHANPUR
|
BH-07-017-013-04222000/3749
(Sinduar)
|
0507017000NRG23220920220850059
|
23/11/2023
|
asmin khatoon
|
0507017WL0176509
|
asmin khatoon
|
00415
|
SBIN0014317
|
210
|
210
|
Processed
|
01/01/2024
|
|
8998178873
|
|
MRS ASMIN KHATOON
|
()
|
|
47
|
MOHANPUR
|
BH-07-017-013-04222000/3749
(Sinduar)
|
0507017000NRG23220920220850060
|
23/11/2023
|
asmin khatoon
|
0507017WL0176509
|
asmin khatoon
|
00415
|
SBIN0014317
|
3150
|
3150
|
Processed
|
01/01/2024
|
|
8998178874
|
|
MRS ASMIN KHATOON
|
()
|
|
48
|
MOHANPUR
|
BH-07-017-014-04222400/40536
(Bagula)
|
0507017000NRG23141120231432137
|
23/11/2023
|
Pushpa Devi
|
0507017WL0291634
|
Pushpa Devi
|
00415
|
SBIN0014317
|
3150
|
3150
|
Processed
|
01/01/2024
|
|
8998178875
|
|
MRS PUSPA KUMARI
|
()
|
|
49
|
MOHANPUR
|
BH-07-017-014-04222400/40536
(Bagula)
|
0507017000NRG23141120231432138
|
23/11/2023
|
Pushpa Devi
|
0507017WL0291634
|
Pushpa Devi
|
00415
|
SBIN0014317
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8998178876
|
|
MRS PUSPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
50
|
MOHANPUR
|
BH-07-017-013-04221800/8503
(Sinduar)
|
0507017000NRG23141120231432145
|
23/11/2023
|
MUNIYA DEVI
|
0507017WL0291635
|
MUNIYA DEVI
|
00688
|
FINO0001448
|
3150
|
3150
|
Rejected
|
01/01/2024
|
|
8998178835
|
A/c Blocked or Frozen
|
|
|
|
51
|
MOHANPUR
|
BH-07-017-013-04222000/4578
(Sinduar)
|
0507017000NRG23220920220854630
|
23/11/2023
|
gitanjali kumari
|
0507017WL0177522
|
gitanjali kumari
|
00688
|
FINO0001448
|
210
|
210
|
Processed
|
01/01/2024
|
|
8998178833
|
|
gitanjali kumari
|
()
|
|
52
|
MOHANPUR
|
BH-07-017-013-04222000/4578
(Sinduar)
|
0507017000NRG23220920220854631
|
23/11/2023
|
gitanjali kumari
|
0507017WL0177522
|
gitanjali kumari
|
00688
|
FINO0001448
|
2730
|
2730
|
Processed
|
01/01/2024
|
|
8998178834
|
|
gitanjali kumari
|
()
|
|
53
|
MOHANPUR
|
BH-07-017-018-04233300/3747
(Ambatari)
|
0507017000NRG23310820220774835
|
23/11/2023
|
Abdul Rahman
|
0507017WL0158460
|
Abdul Rahman
|
00688
|
FINO0001448
|
1680
|
1680
|
Processed
|
01/01/2024
|
|
8998178817
|
|
Abdul Rahman
|
()
|
|
54
|
MOHANPUR
|
BH-07-017-018-04233300/3747
(Ambatari)
|
0507017000NRG23310820220774836
|
23/11/2023
|
Abdul Rahman
|
0507017WL0158460
|
Abdul Rahman
|
00688
|
FINO0001448
|
3150
|
3150
|
Processed
|
01/01/2024
|
|
8998178818
|
|
Abdul Rahman
|
()
|
|
55
|
MOHANPUR
|
BH-07-017-018-04233300/3747
(Ambatari)
|
0507017000NRG23220920220849103
|
23/11/2023
|
Abdul Rahman
|
0507017WL0176409
|
Abdul Rahman
|
00688
|
FINO0001448
|
3150
|
3150
|
Processed
|
01/01/2024
|
|
8998178816
|
|
Abdul Rahman
|
()
|
|
56
|
MOHANPUR
|
BH-07-017-018-04233300/3747
(Ambatari)
|
0507017000NRG23220920220849104
|
23/11/2023
|
Abdul Rahman
|
0507017WL0176409
|
Abdul Rahman
|
00688
|
FINO0001448
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8998178815
|
|
Abdul Rahman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
57
|
MOHANPUR
|
BH-07-017-008-04214100/7028
(Khardih)
|
0507017000NRG23310820220775072
|
23/11/2023
|
rina devi
|
0507017WL0158472
|
rina devi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
01/01/2024
|
|
8998178805
|
|
rina devi
|
()
|
|
58
|
MOHANPUR
|
BH-07-017-008-04214100/7028
(Khardih)
|
0507017000NRG23310820220775076
|
23/11/2023
|
rina devi
|
0507017WL0158472
|
rina devi
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
01/01/2024
|
|
8998178804
|
|
rina devi
|
()
|
|
59
|
MOHANPUR
|
BH-07-017-012-04223500/5521
(Musaila)
|
0507017000NRG23200120231192123
|
23/11/2023
|
gunja devi
|
0507017WL0253539
|
gunja devi
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
01/01/2024
|
|
8998178848
|
|
gunja devi
|
()
|
|
60
|
MOHANPUR
|
BH-07-017-012-04223500/5521
(Musaila)
|
0507017000NRG23200120231192124
|
23/11/2023
|
gunja devi
|
0507017WL0253539
|
gunja devi
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8998178849
|
|
gunja devi
|
()
|
|
61
|
MOHANPUR
|
BH-07-017-012-04223500/5521
(Musaila)
|
0507017000NRG23111020220923073
|
23/11/2023
|
gunja devi
|
0507017WL0194042
|
gunja devi
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
01/01/2024
|
|
8998178847
|
|
gunja devi
|
()
|
|
62
|
MOHANPUR
|
BH-07-017-012-04223500/5521
(Musaila)
|
0507017000NRG23041020220895692
|
23/11/2023
|
gunja devi
|
0507017WL0187528
|
gunja devi
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
01/01/2024
|
|
8998178846
|
|
gunja devi
|
()
|
|
63
|
MOHANPUR
|
BH-07-017-017-03997700/3336
(Kewla)
|
0507017000NRG23040220231219149
|
23/11/2023
|
URMiLA DEVI
|
0507017WL0258314
|
URMiLA DEVI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8998178850
|
|
URMiLA DEVI
|
()
|
|
64
|
MOHANPUR
|
BH-07-017-017-03997700/3336
(Kewla)
|
0507017000NRG23040220231219150
|
23/11/2023
|
URMiLA DEVI
|
0507017WL0258314
|
URMiLA DEVI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8998178851
|
|
URMiLA DEVI
|
()
|
|
65
|
MOHANPUR
|
BH-07-017-017-03997700/3336
(Kewla)
|
0507017000NRG23040220231219151
|
23/11/2023
|
URMiLA DEVI
|
0507017WL0258314
|
URMiLA DEVI
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
01/01/2024
|
|
8998178852
|
|
URMiLA DEVI
|
()
|
|
66
|
MOHANPUR
|
BH-07-017-017-03997700/3336
(Kewla)
|
0507017000NRG23040220231219152
|
23/11/2023
|
URMiLA DEVI
|
0507017WL0258314
|
URMiLA DEVI
|
00691
|
IPOS0000001
|
2940
|
2940
|
Processed
|
01/01/2024
|
|
8998178853
|
|
URMiLA DEVI
|
()
|
|
67
|
MOHANPUR
|
BH-07-017-017-04233900/1713
(Kewla)
|
0507017000NRG23200120231192104
|
23/11/2023
|
KAILI DEVI
|
0507017WL0253538
|
KAILI DEVI
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
01/01/2024
|
|
8998178855
|
|
KAILI DEVI
|
()
|
|
68
|
MOHANPUR
|
BH-07-017-017-04233900/1713
(Kewla)
|
0507017000NRG23200120231192105
|
23/11/2023
|
KAILI DEVI
|
0507017WL0253538
|
KAILI DEVI
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8998178854
|
|
KAILI DEVI
|
()
|
|
69
|
MOHANPUR
|
BH-07-017-017-04233900/4546
(Kewla)
|
0507017000NRG23200120231192117
|
23/11/2023
|
lalita devi
|
0507017WL0253538
|
lalita devi
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8998178820
|
|
lalita devi
|
()
|
|
70
|
MOHANPUR
|
BH-07-017-017-04233900/4546
(Kewla)
|
0507017000NRG23040920220790975
|
23/11/2023
|
lalita devi
|
0507017WL0162165
|
lalita devi
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8998178821
|
|
lalita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37380
|
37380
|
|
|
|
|
|
|
|
|
71
|
MOHANPUR
|
BH-07-017-013-04196300/2698
(Sinduar)
|
0507017000NRG23220920220854628
|
23/11/2023
|
ajmeri khatoon
|
0507017WL0177522
|
ajmeri khatoon
|
00696
|
PUNB0MBGB06
|
210
|
210
|
Processed
|
01/01/2024
|
|
8998178878
|
|
ajmeri khatoon
|
()
|
|
72
|
MOHANPUR
|
BH-07-017-013-04196300/2698
(Sinduar)
|
0507017000NRG23220920220854629
|
23/11/2023
|
ajmeri khatoon
|
0507017WL0177522
|
ajmeri khatoon
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
01/01/2024
|
|
8998178877
|
|
ajmeri khatoon
|
()
|
|
73
|
MOHANPUR
|
BH-07-017-013-04196300/5225
(Sinduar)
|
0507017000NRG23141120231432147
|
23/11/2023
|
PARWATI DEVI
|
0507017WL0291635
|
PARWATI DEVI
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
01/01/2024
|
|
8998178787
|
|
PARWATI DEVI
|
()
|
|
74
|
MOHANPUR
|
BH-07-017-014-04217000/2533
(Bagula)
|
0507017000NRG23310820220775228
|
23/11/2023
|
ANJUM ARA
|
0507017WL0158505
|
ANJUM ARA
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Rejected
|
01/01/2024
|
|
8998178863
|
No Such Account
|
|
|
|
75
|
MOHANPUR
|
BH-07-017-014-04222100/2421
(Bagula)
|
0507017000NRG23310820220775231
|
23/11/2023
|
RANDHIR KUMAR
|
0507017WL0158505
|
RANDHIR KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Rejected
|
01/01/2024
|
|
8998178860
|
No Such Account
|
|
|
|
76
|
MOHANPUR
|
BH-07-017-014-04222100/2421
(Bagula)
|
0507017000NRG23310820220775233
|
23/11/2023
|
RANDHIR KUMAR
|
0507017WL0158505
|
RANDHIR KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Rejected
|
01/01/2024
|
|
8998178859
|
No Such Account
|
|
|
|
77
|
MOHANPUR
|
BH-07-017-014-04222100/2421
(Bagula)
|
0507017000NRG23310820220775254
|
23/11/2023
|
RANDHIR KUMAR
|
0507017WL0158505
|
RANDHIR KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Rejected
|
01/01/2024
|
|
8998178861
|
No Such Account
|
|
|
|
78
|
MOHANPUR
|
BH-07-017-014-04222300/2742
(Bagula)
|
0507017000NRG23310820220775229
|
23/11/2023
|
MD SADIK MIYA
|
0507017WL0158505
|
MD SADIK MIYA
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Rejected
|
01/01/2024
|
|
8998178862
|
No Such Account
|
|
|
|
79
|
MOHANPUR
|
BH-07-017-014-04222400/40478
(Bagula)
|
0507017000NRG23061020220896805
|
23/11/2023
|
jagdish manjhi
|
0507017WL0187762
|
jagdish manjhi
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8998178864
|
|
jagdish manjhi
|
()
|
|
80
|
MOHANPUR
|
BH-07-017-014-04225300/40276
(Bagula)
|
0507017000NRG23141120231432141
|
23/11/2023
|
munni devi
|
0507017WL0291634
|
munni devi
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
01/01/2024
|
|
8998178784
|
|
munni devi
|
()
|
|
81
|
MOHANPUR
|
BH-07-017-014-04225300/40276
(Bagula)
|
0507017000NRG23141120231432142
|
23/11/2023
|
munni devi
|
0507017WL0291634
|
munni devi
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
01/01/2024
|
|
8998178786
|
|
munni devi
|
()
|
|
82
|
MOHANPUR
|
BH-07-017-014-04225300/40276
(Bagula)
|
0507017000NRG23141120231432143
|
23/11/2023
|
munni devi
|
0507017WL0291634
|
munni devi
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
01/01/2024
|
|
8998178785
|
|
munni devi
|
()
|
|
83
|
MOHANPUR
|
BH-07-017-017-04227800/4503
(Kewla)
|
0507017000NRG23200120231192039
|
23/11/2023
|
GAYATRI DEVI
|
0507017WL0253538
|
GAYATRI DEVI
|
00696
|
PUNB0MBGB06
|
210
|
210
|
Processed
|
01/01/2024
|
|
8998178865
|
|
GAYATRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32130
|
32130
|
|
|
|
|
|
|
|
|
84
|
MOHANPUR
|
BH-07-017-014-04222300/3637
(Bagula)
|
0507017000NRG23061020220896800
|
23/11/2023
|
Rubi Khatun
|
0507017WL0187762
|
Rubi Khatun
|
00703
|
AIRP0000001
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8998178828
|
|
Rubi Khatun
|
()
|
|
85
|
MOHANPUR
|
BH-07-017-014-04222300/3637
(Bagula)
|
0507017000NRG23220920220849173
|
23/11/2023
|
Rubi Khatun
|
0507017WL0176427
|
Rubi Khatun
|
00703
|
AIRP0000001
|
3150
|
3150
|
Processed
|
01/01/2024
|
|
8998178827
|
|
Rubi Khatun
|
()
|
|
86
|
MOHANPUR
|
BH-07-017-014-04222400/151-A
(Bagula)
|
0507017000NRG23220920220849174
|
23/11/2023
|
RAMBILASH MANJHI
|
0507017WL0176427
|
RAMBILASH MANJHI
|
00703
|
AIRP0000001
|
2940
|
2940
|
Processed
|
01/01/2024
|
|
8998178826
|
|
RAMBILASH MANJHI
|
()
|
|
87
|
MOHANPUR
|
BH-07-017-014-04222400/40470
(Bagula)
|
0507017000NRG23061020220896803
|
23/11/2023
|
Nausad Alam
|
0507017WL0187762
|
Nausad Alam
|
00703
|
AIRP0000001
|
2520
|
2520
|
Processed
|
01/01/2024
|
|
8998178830
|
|
Nausad Alam
|
()
|
|
88
|
MOHANPUR
|
BH-07-017-014-04222400/40470
(Bagula)
|
0507017000NRG23220920220849177
|
23/11/2023
|
Nausad Alam
|
0507017WL0176427
|
Nausad Alam
|
00703
|
AIRP0000001
|
3150
|
3150
|
Processed
|
01/01/2024
|
|
8998178829
|
|
Nausad Alam
|
()
|
|
89
|
MOHANPUR
|
BH-07-017-014-04225100/40813
(Bagula)
|
0507017000NRG23310820220775280
|
23/11/2023
|
Bagdi Devi
|
0507017WL0158505
|
Bagdi Devi
|
00703
|
AIRP0000001
|
2940
|
2940
|
Processed
|
01/01/2024
|
|
8998178823
|
|
Bagdi Devi
|
()
|
|
90
|
MOHANPUR
|
BH-07-017-014-04225100/40813
(Bagula)
|
0507017000NRG23061020220896818
|
23/11/2023
|
Bagdi Devi
|
0507017WL0187762
|
Bagdi Devi
|
00703
|
AIRP0000001
|
2310
|
2310
|
Processed
|
01/01/2024
|
|
8998178824
|
|
Bagdi Devi
|
()
|
|
91
|
MOHANPUR
|
BH-07-017-014-04225100/40813
(Bagula)
|
0507017000NRG23101020220916770
|
23/11/2023
|
Bagdi Devi
|
0507017WL0192282
|
Bagdi Devi
|
00703
|
AIRP0000001
|
3150
|
3150
|
Processed
|
01/01/2024
|
|
8998178825
|
|
Bagdi Devi
|
()
|
|
92
|
MOHANPUR
|
BH-07-017-014-04225100/40817
(Bagula)
|
0507017000NRG23220920220849191
|
23/11/2023
|
GUDIYA DEVI
|
0507017WL0176427
|
GUDIYA DEVI
|
00703
|
AIRP0000001
|
2940
|
2940
|
Processed
|
01/01/2024
|
|
8998178822
|
|
GUDIYA DEVI
|
()
|
|
93
|
MOHANPUR
|
BH-07-017-014-04225300/40226
(Bagula)
|
0507017000NRG23141120231432139
|
23/11/2023
|
dharmendra sharma
|
0507017WL0291634
|
dharmendra sharma
|
00703
|
AIRP0000001
|
2730
|
2730
|
Processed
|
01/01/2024
|
|
8998178831
|
|
dharmendra sharma
|
()
|
|
94
|
MOHANPUR
|
BH-07-017-014-04225300/40226
(Bagula)
|
0507017000NRG23141120231432140
|
23/11/2023
|
dharmendra sharma
|
0507017WL0291634
|
dharmendra sharma
|
00703
|
AIRP0000001
|
2730
|
2730
|
Processed
|
01/01/2024
|
|
8998178832
|
|
dharmendra sharma
|
()
|
|
95
|
MOHANPUR
|
BH-07-017-017-03997700/3337
(Kewla)
|
0507017000NRG23040220231219153
|
23/11/2023
|
jamni devi
|
0507017WL0258314
|
jamni devi
|
00703
|
AIRP0000001
|
2940
|
2940
|
Processed
|
01/01/2024
|
|
8998178819
|
|
jamni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201810
|
201810
|
|
|
|
|
|
|
|