|
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-07-017-006-04226700/7780
(Lakhaipur)
|
0507017000NRG24261120230759841
|
26/11/2023
|
rahul kumr
|
0507017WL131450
|
rahul kumr
|
00032
|
UTIB0003018
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998175745
|
|
rahul kumr
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-017-04232500/8813
(Kewla)
|
0507017000NRG24251120230759355
|
26/11/2023
|
sanjay paswan
|
0507017WL131332
|
sanjay paswan
|
00078
|
CNRB0002894
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998175746
|
|
sanjay paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-018-04232800/6111
(Ambatari)
|
0507017000NRG24251120230758962
|
26/11/2023
|
Arjun Kumar
|
0507017WL131204
|
Arjun Kumar
|
00354
|
PUNB0065800
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998175759
|
|
Arjun Kumar
|
()
|
|
4
|
MOHANPUR
|
BH-07-017-018-04232800/9891
(Ambatari)
|
0507017000NRG24251120230758840
|
26/11/2023
|
POONAM DEVI
|
0507017WL131184
|
POONAM DEVI
|
00354
|
PUNB0065800
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998175760
|
|
POONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
MOHANPUR
|
BH-07-017-006-04226700/7773
(Lakhaipur)
|
0507017000NRG24261120230759807
|
26/11/2023
|
girdhari prasad
|
0507017WL131441
|
girdhari prasad
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998175761
|
|
girdhari prasad
|
()
|
|
6
|
MOHANPUR
|
BH-07-017-016-04223400/3795
(Amkola)
|
0507017000NRG24251120230757614
|
26/11/2023
|
vinesh yadav
|
0507017WL130908
|
vinesh yadav
|
00354
|
PUNB0120500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998175766
|
|
vinesh yadav
|
()
|
|
7
|
MOHANPUR
|
BH-07-017-016-04223400/4521
(Amkola)
|
0507017000NRG24251120230757456
|
26/11/2023
|
BACHU MANJHI
|
0507017WL130872
|
BACHU MANJHI
|
00354
|
PUNB0120500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998175765
|
|
BACHU MANJHI
|
()
|
|
8
|
MOHANPUR
|
BH-07-017-016-04223400/5404
(Amkola)
|
0507017000NRG24251120230757488
|
26/11/2023
|
afsana khatoon
|
0507017WL130880
|
afsana khatoon
|
00354
|
PUNB0120500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998175762
|
|
afsana khatoon
|
()
|
|
9
|
MOHANPUR
|
BH-07-017-016-04223400/7242
(Amkola)
|
0507017000NRG24251120230757501
|
26/11/2023
|
MD SARFARAJ
|
0507017WL130884
|
MD SARFARAJ
|
00354
|
PUNB0120500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998175764
|
|
MD SARFARAJ
|
()
|
|
10
|
MOHANPUR
|
BH-07-017-016-04223400/9167
(Amkola)
|
0507017000NRG24251120230757477
|
26/11/2023
|
sardha devi
|
0507017WL130877
|
sardha devi
|
00354
|
PUNB0120500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998175763
|
|
sardha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10686
|
10686
|
|
|
|
|
|
|
|
|
11
|
MOHANPUR
|
BH-07-017-016-04146700/2162
(Amkola)
|
0507017000NRG24221120230746543
|
26/11/2023
|
KISHUN YADAV
|
0507017WL128479
|
KISHUN YADAV
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998175771
|
|
KISHUN YADAV
|
()
|
|
12
|
MOHANPUR
|
BH-07-017-016-04146700/7901
(Amkola)
|
0507017000NRG24221120230746551
|
26/11/2023
|
adesh yadav
|
0507017WL128479
|
adesh yadav
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998175770
|
|
adesh yadav
|
()
|
|
13
|
MOHANPUR
|
BH-07-017-016-04146700/8704
(Amkola)
|
0507017000NRG24221120230746553
|
26/11/2023
|
rajesh kumar
|
0507017WL128479
|
rajesh kumar
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998175767
|
|
rajesh kumar
|
()
|
|
14
|
MOHANPUR
|
BH-07-017-016-04223300/1882
(Amkola)
|
0507017000NRG24251120230757427
|
26/11/2023
|
Shakunti Kumari
|
0507017WL130868
|
Shakunti Kumari
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998175775
|
|
Shakunti Kumari
|
()
|
|
15
|
MOHANPUR
|
BH-07-017-016-04223300/1886
(Amkola)
|
0507017000NRG24251120230757526
|
26/11/2023
|
Rekha Devi
|
0507017WL130891
|
Rekha Devi
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998175773
|
|
Rekha Devi
|
()
|
|
16
|
MOHANPUR
|
BH-07-017-016-04223300/6565
(Amkola)
|
0507017000NRG24251120230757527
|
26/11/2023
|
Pyari Devi
|
0507017WL130892
|
Pyari Devi
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998175774
|
|
Pyari Devi
|
()
|
|
17
|
MOHANPUR
|
BH-07-017-016-04223300/7422
(Amkola)
|
0507017000NRG24221120230746558
|
26/11/2023
|
RUDHA KUMARI
|
0507017WL128480
|
RUDHA KUMARI
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998175778
|
|
RUDHA KUMARI
|
()
|
|
18
|
MOHANPUR
|
BH-07-017-016-04223300/7424
(Amkola)
|
0507017000NRG24221120230746559
|
26/11/2023
|
SURENDRA SAW
|
0507017WL128480
|
SURENDRA SAW
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998175768
|
|
SURENDRA SAW
|
()
|
|
19
|
MOHANPUR
|
BH-07-017-016-04223300/7425
(Amkola)
|
0507017000NRG24221120230746560
|
26/11/2023
|
JAGLAL SAW
|
0507017WL128480
|
JAGLAL SAW
|
00354
|
PUNB0131300
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998175769
|
|
JAGLAL SAW
|
()
|
|
20
|
MOHANPUR
|
BH-07-017-016-04223400/4520
(Amkola)
|
0507017000NRG24251120230757474
|
26/11/2023
|
krishan kumar chaudhary
|
0507017WL130877
|
krishan kumar chaudhary
|
00354
|
PUNB0131300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998175772
|
|
krishan kumar chaudhary
|
()
|
|
21
|
MOHANPUR
|
BH-07-017-017-04233500/2908
(Kewla)
|
0507017000NRG24251120230759304
|
26/11/2023
|
KRISHNA KUMAR
|
0507017WL131312
|
KRISHNA KUMAR
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998175777
|
|
KRISHNA KUMAR
|
()
|
|
22
|
MOHANPUR
|
BH-07-017-017-04233500/3082
(Kewla)
|
0507017000NRG24251120230759332
|
26/11/2023
|
AASHA DEVI
|
0507017WL131316
|
AASHA DEVI
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998175776
|
|
AASHA DEVI
|
()
|
|
23
|
MOHANPUR
|
BH-07-017-017-04233900/4582
(Kewla)
|
0507017000NRG24251120230759347
|
26/11/2023
|
SAVITA KUMARI
|
0507017WL131326
|
SAVITA KUMARI
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998175779
|
|
SAVITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32598
|
32598
|
|
|
|
|
|
|
|
|
24
|
MOHANPUR
|
BH-07-017-006-04226700/7784
(Lakhaipur)
|
0507017000NRG24261120230759842
|
26/11/2023
|
RENU DEVI
|
0507017WL131450
|
RENU DEVI
|
00354
|
PUNB0157000
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998175780
|
|
RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
MOHANPUR
|
BH-07-017-004-04060400/228
(Matihani)
|
0507017000NRG24231120230749285
|
26/11/2023
|
kaili devi
|
0507017WL129131
|
kaili devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998175796
|
|
kaili devi
|
()
|
|
26
|
MOHANPUR
|
BH-07-017-004-04060400/228
(Matihani)
|
0507017000NRG24231120230749286
|
26/11/2023
|
kaili devi
|
0507017WL129131
|
kaili devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998175797
|
|
kaili devi
|
()
|
|
27
|
MOHANPUR
|
BH-07-017-004-04060400/2415
(Matihani)
|
0507017000NRG24231120230749287
|
26/11/2023
|
PHULBA DEVI
|
0507017WL129131
|
PHULBA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998175788
|
|
PHULBA DEVI
|
()
|
|
28
|
MOHANPUR
|
BH-07-017-004-04060400/2415
(Matihani)
|
0507017000NRG24231120230749288
|
26/11/2023
|
PHULBA DEVI
|
0507017WL129131
|
PHULBA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998175789
|
|
PHULBA DEVI
|
()
|
|
29
|
MOHANPUR
|
BH-07-017-004-04060400/2418
(Matihani)
|
0507017000NRG24231120230749289
|
26/11/2023
|
SONTA DEVI
|
0507017WL129131
|
SONTA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998175839
|
|
SONTA DEVI
|
()
|
|
30
|
MOHANPUR
|
BH-07-017-004-04060400/2418
(Matihani)
|
0507017000NRG24231120230749290
|
26/11/2023
|
SONTA DEVI
|
0507017WL129131
|
SONTA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998175840
|
|
SONTA DEVI
|
()
|
|
31
|
MOHANPUR
|
BH-07-017-004-04060400/4369
(Matihani)
|
0507017000NRG24231120230749330
|
26/11/2023
|
shushma kumari
|
0507017WL129148
|
shushma kumari
|
00354
|
PUNB0161600
|
3420
|
3420
|
Rejected
|
01/01/2024
|
|
8998175784
|
No Such Account
|
|
|
|
32
|
MOHANPUR
|
BH-07-017-004-04060400/4443-A
(Matihani)
|
0507017000NRG24231120230749275
|
26/11/2023
|
shama parween
|
0507017WL129129
|
shama parween
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998175827
|
|
shama parween
|
()
|
|
33
|
MOHANPUR
|
BH-07-017-004-04060400/6045-A
(Matihani)
|
0507017000NRG24231120230749282
|
26/11/2023
|
sweta kumari
|
0507017WL129130
|
sweta kumari
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998175834
|
|
sweta kumari
|
()
|
|
34
|
MOHANPUR
|
BH-07-017-004-04060400/6048-A
(Matihani)
|
0507017000NRG24231120230749277
|
26/11/2023
|
malti devi
|
0507017WL129129
|
malti devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998175828
|
|
malti devi
|
()
|
|
35
|
MOHANPUR
|
BH-07-017-004-04060400/702
(Matihani)
|
0507017000NRG24231120230749266
|
26/11/2023
|
sugiya devi
|
0507017WL129128
|
sugiya devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998175843
|
|
sugiya devi
|
()
|
|
36
|
MOHANPUR
|
BH-07-017-004-04163300/4802
(Matihani)
|
0507017000NRG24231120230749331
|
26/11/2023
|
MINA DEVI
|
0507017WL129148
|
MINA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998175842
|
|
MINA DEVI
|
()
|
|
37
|
MOHANPUR
|
BH-07-017-004-04213600/2528
(Matihani)
|
0507017000NRG24231120230749283
|
26/11/2023
|
isarat khatoon
|
0507017WL129130
|
isarat khatoon
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998175833
|
|
isarat khatoon
|
()
|
|
38
|
MOHANPUR
|
BH-07-017-004-04213600/3840-A
(Matihani)
|
0507017000NRG24231120230749292
|
26/11/2023
|
USHA DEVI
|
0507017WL129131
|
USHA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Rejected
|
01/01/2024
|
|
8998175781
|
No Such Account
|
|
|
|
39
|
MOHANPUR
|
BH-07-017-004-04213600/4732
(Matihani)
|
0507017000NRG24231120230749267
|
26/11/2023
|
punam devi
|
0507017WL129128
|
punam devi
|
00354
|
PUNB0161600
|
3648
|
3648
|
Processed
|
01/01/2024
|
|
8998175844
|
|
punam devi
|
()
|
|
40
|
MOHANPUR
|
BH-07-017-004-04213600/5897-A
(Matihani)
|
0507017000NRG24231120230749268
|
26/11/2023
|
babita devi
|
0507017WL129128
|
babita devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998175814
|
|
babita devi
|
()
|
|
41
|
MOHANPUR
|
BH-07-017-004-04213600/6008
(Matihani)
|
0507017000NRG24231120230749269
|
26/11/2023
|
SHAHIN AFROZ
|
0507017WL129128
|
SHAHIN AFROZ
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998175785
|
|
SHAHIN AFROZ
|
()
|
|
42
|
MOHANPUR
|
BH-07-017-004-04213600/6033
(Matihani)
|
0507017000NRG24231120230749270
|
26/11/2023
|
SHABNAM KHATUN
|
0507017WL129128
|
SHABNAM KHATUN
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998175832
|
|
SHABNAM KHATUN
|
()
|
|
43
|
MOHANPUR
|
BH-07-017-004-04214400/3202-A
(Matihani)
|
0507017000NRG24231120230749284
|
26/11/2023
|
ramkishun yadav
|
0507017WL129130
|
ramkishun yadav
|
00354
|
PUNB0161600
|
3420
|
3420
|
Rejected
|
01/01/2024
|
|
8998175782
|
No Such Account
|
|
|
|
44
|
MOHANPUR
|
BH-07-017-004-04214400/3202-A
(Matihani)
|
0507017000NRG24231120230749332
|
26/11/2023
|
ramkishun yadav
|
0507017WL129148
|
ramkishun yadav
|
00354
|
PUNB0161600
|
3420
|
3420
|
Rejected
|
01/01/2024
|
|
8998175783
|
No Such Account
|
|
|
|
45
|
MOHANPUR
|
BH-07-017-006-04226700/8625
(Lakhaipur)
|
0507017000NRG24231120230749352
|
26/11/2023
|
VIJAY YADAV
|
0507017WL129160
|
VIJAY YADAV
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
8998175838
|
|
VIJAY YADAV
|
()
|
|
46
|
MOHANPUR
|
BH-07-017-006-04226700/9651
(Lakhaipur)
|
0507017000NRG24261120230759793
|
26/11/2023
|
ribha kumari
|
0507017WL131438
|
ribha kumari
|
00354
|
PUNB0161600
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998175841
|
|
ribha kumari
|
()
|
|
47
|
MOHANPUR
|
BH-07-017-006-04226700/9753
(Lakhaipur)
|
0507017000NRG24261120230759845
|
26/11/2023
|
ravindra rikiyasan
|
0507017WL131451
|
ravindra rikiyasan
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998175846
|
|
ravindra rikiyasan
|
()
|
|
48
|
MOHANPUR
|
BH-07-017-006-04226700/9760
(Lakhaipur)
|
0507017000NRG24261120230759850
|
26/11/2023
|
anita devi
|
0507017WL131452
|
anita devi
|
00354
|
PUNB0161600
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998175845
|
|
anita devi
|
()
|
|
49
|
MOHANPUR
|
BH-07-017-017-04228160/3185-A
(Kewla)
|
0507017000NRG24251120230759353
|
26/11/2023
|
babita devi
|
0507017WL131332
|
babita devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Rejected
|
01/01/2024
|
|
8998175847
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78534
|
78534
|
|
|
|
|
|
|
|
|
50
|
MOHANPUR
|
BH-07-017-017-04227800/4403-A
(Kewla)
|
0507017000NRG24251120230759329
|
26/11/2023
|
koshliya devi
|
0507017WL131316
|
koshliya devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998175835
|
|
koshliya devi
|
()
|
|
51
|
MOHANPUR
|
BH-07-017-017-04227800/4485-A
(Kewla)
|
0507017000NRG24251120230759330
|
26/11/2023
|
BALI BHUIYAN
|
0507017WL131316
|
BALI BHUIYAN
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998175813
|
|
BALI BHUIYAN
|
()
|
|
52
|
MOHANPUR
|
BH-07-017-017-04232500/7102
(Kewla)
|
0507017000NRG24251120230759349
|
26/11/2023
|
Mano Devi
|
0507017WL131328
|
Mano Devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998175836
|
|
Mano Devi
|
()
|
|
53
|
MOHANPUR
|
BH-07-017-017-04233500/2966
(Kewla)
|
0507017000NRG24251120230759305
|
26/11/2023
|
SANTU BHUIYAN
|
0507017WL131312
|
SANTU BHUIYAN
|
00354
|
PUNB0168700
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998175801
|
|
SANTU BHUIYAN
|
()
|
|
54
|
MOHANPUR
|
BH-07-017-017-04233500/3452
(Kewla)
|
0507017000NRG24251120230759319
|
26/11/2023
|
supriya kumari
|
0507017WL131314
|
supriya kumari
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998175825
|
|
supriya kumari
|
()
|
|
55
|
MOHANPUR
|
BH-07-017-017-04233500/3466
(Kewla)
|
0507017000NRG24251120230759325
|
26/11/2023
|
Shivani kumari
|
0507017WL131315
|
Shivani kumari
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998175821
|
|
Shivani kumari
|
()
|
|
56
|
MOHANPUR
|
BH-07-017-017-04233500/3706
(Kewla)
|
0507017000NRG24251120230759313
|
26/11/2023
|
SUMA DEVI
|
0507017WL131313
|
SUMA DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998175805
|
|
SUMA DEVI
|
()
|
|
57
|
MOHANPUR
|
BH-07-017-017-04233500/5331
(Kewla)
|
0507017000NRG24251120230759303
|
26/11/2023
|
DAHAN MANJHI
|
0507017WL131311
|
DAHAN MANJHI
|
00354
|
PUNB0168700
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
8998175800
|
|
DAHAN MANJHI
|
()
|
|
58
|
MOHANPUR
|
BH-07-017-017-04233500/5539-A
(Kewla)
|
0507017000NRG24251120230759327
|
26/11/2023
|
santu devi
|
0507017WL131315
|
santu devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998175810
|
|
santu devi
|
()
|
|
59
|
MOHANPUR
|
BH-07-017-017-04233500/5562
(Kewla)
|
0507017000NRG24251120230759336
|
26/11/2023
|
UMA DEVI
|
0507017WL131317
|
UMA DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998175807
|
|
UMA DEVI
|
()
|
|
60
|
MOHANPUR
|
BH-07-017-017-04233700/1662
(Kewla)
|
0507017000NRG24251120230759296
|
26/11/2023
|
gulabi devi
|
0507017WL131310
|
gulabi devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998175787
|
|
gulabi devi
|
()
|
|
61
|
MOHANPUR
|
BH-07-017-017-04233700/5097
(Kewla)
|
0507017000NRG24251120230759291
|
26/11/2023
|
ASHOK CHAUDHARY
|
0507017WL131309
|
ASHOK CHAUDHARY
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998175829
|
|
ASHOK CHAUDHARY
|
()
|
|
62
|
MOHANPUR
|
BH-07-017-018-04232800/2341
(Ambatari)
|
0507017000NRG24251120230759185
|
26/11/2023
|
manita kumari
|
0507017WL131281
|
manita kumari
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998175812
|
|
manita kumari
|
()
|
|
63
|
MOHANPUR
|
BH-07-017-018-04232800/6057
(Ambatari)
|
0507017000NRG24251120230758971
|
26/11/2023
|
SUNITA DEVI
|
0507017WL131212
|
SUNITA DEVI
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998175795
|
|
SUNITA DEVI
|
()
|
|
64
|
MOHANPUR
|
BH-07-017-018-04232800/6101
(Ambatari)
|
0507017000NRG24251120230758904
|
26/11/2023
|
SUNITA DEVI
|
0507017WL131200
|
SUNITA DEVI
|
00354
|
PUNB0168700
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
8998175803
|
|
SUNITA DEVI
|
()
|
|
65
|
MOHANPUR
|
BH-07-017-018-04232800/6102
(Ambatari)
|
0507017000NRG24251120230758895
|
26/11/2023
|
DAKHIYA DEVI
|
0507017WL131196
|
DAKHIYA DEVI
|
00354
|
PUNB0168700
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998175802
|
|
DAKHIYA DEVI
|
()
|
|
66
|
MOHANPUR
|
BH-07-017-018-04232800/6110
(Ambatari)
|
0507017000NRG24251120230758964
|
26/11/2023
|
Sarita Kumari
|
0507017WL131206
|
Sarita Kumari
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998175806
|
|
Sarita Kumari
|
()
|
|
67
|
MOHANPUR
|
BH-07-017-018-04232800/6122
(Ambatari)
|
0507017000NRG24251120230758834
|
26/11/2023
|
Parwatiya Devi
|
0507017WL131178
|
Parwatiya Devi
|
00354
|
PUNB0168700
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998175804
|
|
Parwatiya Devi
|
()
|
|
68
|
MOHANPUR
|
BH-07-017-018-04233000/1264
(Ambatari)
|
0507017000NRG24251120230759099
|
26/11/2023
|
fulwa devi
|
0507017WL131238
|
fulwa devi
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998175822
|
|
fulwa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58824
|
58824
|
|
|
|
|
|
|
|
|
69
|
MOHANPUR
|
BH-07-017-017-04233500/2809
(Kewla)
|
0507017000NRG24251120230759331
|
26/11/2023
|
gita devi
|
0507017WL131316
|
gita devi
|
00354
|
PUNB0178900
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998175826
|
|
gita devi
|
()
|
|
70
|
MOHANPUR
|
BH-07-017-017-04233500/5719
(Kewla)
|
0507017000NRG24251120230759334
|
26/11/2023
|
SITVIYA DEVI
|
0507017WL131316
|
SITVIYA DEVI
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998175809
|
|
SITVIYA DEVI
|
()
|
|
71
|
MOHANPUR
|
BH-07-017-017-04233700/5156-A
(Kewla)
|
0507017000NRG24251120230759338
|
26/11/2023
|
Rajiya Devi
|
0507017WL131317
|
Rajiya Devi
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998175830
|
|
Rajiya Devi
|
()
|
|
72
|
MOHANPUR
|
BH-07-017-018-04232700/3835
(Ambatari)
|
0507017000NRG24251120230758991
|
26/11/2023
|
MATVA DEVI
|
0507017WL131216
|
MATVA DEVI
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998175823
|
|
MATVA DEVI
|
()
|
|
73
|
MOHANPUR
|
BH-07-017-018-04232800/6117
(Ambatari)
|
0507017000NRG24251120230758968
|
26/11/2023
|
Kameshwar Yadav
|
0507017WL131209
|
Kameshwar Yadav
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998175816
|
|
Kameshwar Yadav
|
()
|
|
74
|
MOHANPUR
|
BH-07-017-018-04232800/9917
(Ambatari)
|
0507017000NRG24251120230758940
|
26/11/2023
|
Sanjay Manjhi
|
0507017WL131202
|
Sanjay Manjhi
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998175815
|
|
Sanjay Manjhi
|
()
|
|
75
|
MOHANPUR
|
BH-07-017-018-04232900/6118
(Ambatari)
|
0507017000NRG24251120230759097
|
26/11/2023
|
Sita Ram Chaudhari
|
0507017WL131236
|
Sita Ram Chaudhari
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998175808
|
|
Sita Ram Chaudhari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
76
|
MOHANPUR
|
BH-07-017-016-04223100/1822
(Amkola)
|
0507017000NRG24251120230757537
|
26/11/2023
|
lalita kumari
|
0507017WL130895
|
lalita kumari
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998175793
|
|
lalita kumari
|
()
|
|
77
|
MOHANPUR
|
BH-07-017-016-04223100/1824
(Amkola)
|
0507017000NRG24251120230757536
|
26/11/2023
|
lalu kumar
|
0507017WL130894
|
lalu kumar
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998175792
|
|
lalu kumar
|
()
|
|
78
|
MOHANPUR
|
BH-07-017-016-04223300/7421
(Amkola)
|
0507017000NRG24221120230746557
|
26/11/2023
|
FULAWA DEVI
|
0507017WL128480
|
FULAWA DEVI
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998175848
|
|
FULAWA DEVI
|
()
|
|
79
|
MOHANPUR
|
BH-07-017-016-04223400/3425
(Amkola)
|
0507017000NRG24251120230757491
|
26/11/2023
|
virendra kumar
|
0507017WL130882
|
virendra kumar
|
00354
|
PUNB0274500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998175786
|
|
virendra kumar
|
()
|
|
80
|
MOHANPUR
|
BH-07-017-016-04223400/5397
(Amkola)
|
0507017000NRG24251120230757494
|
26/11/2023
|
md alauddin
|
0507017WL130882
|
md alauddin
|
00354
|
PUNB0274500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998175818
|
|
md alauddin
|
()
|
|
81
|
MOHANPUR
|
BH-07-017-016-04223400/5398
(Amkola)
|
0507017000NRG24251120230757499
|
26/11/2023
|
sultan khatoon
|
0507017WL130884
|
sultan khatoon
|
00354
|
PUNB0274500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998175820
|
|
sultan khatoon
|
()
|
|
82
|
MOHANPUR
|
BH-07-017-016-04223400/6066
(Amkola)
|
0507017000NRG24251120230757452
|
26/11/2023
|
sunita kumari
|
0507017WL130871
|
sunita kumari
|
00354
|
PUNB0274500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998175794
|
|
sunita kumari
|
()
|
|
83
|
MOHANPUR
|
BH-07-017-016-04223400/7240
(Amkola)
|
0507017000NRG24251120230757500
|
26/11/2023
|
MD NASIM HAWARI
|
0507017WL130884
|
MD NASIM HAWARI
|
00354
|
PUNB0274500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998175817
|
|
MD NASIM HAWARI
|
()
|
|
84
|
MOHANPUR
|
BH-07-017-016-04223400/7244
(Amkola)
|
0507017000NRG24251120230757502
|
26/11/2023
|
SHAIBUN KHATUN
|
0507017WL130884
|
SHAIBUN KHATUN
|
00354
|
PUNB0274500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998175819
|
|
SHAIBUN KHATUN
|
()
|
|
85
|
MOHANPUR
|
BH-07-017-016-04223400/7245
(Amkola)
|
0507017000NRG24251120230757489
|
26/11/2023
|
HASBUL NISHA
|
0507017WL130880
|
HASBUL NISHA
|
00354
|
PUNB0274500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998175831
|
|
HASBUL NISHA
|
()
|
|
86
|
MOHANPUR
|
BH-07-017-016-04233800/4989
(Amkola)
|
0507017000NRG24231120230752423
|
26/11/2023
|
sanoj yadav
|
0507017WL129709
|
sanoj yadav
|
00354
|
PUNB0274500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998175790
|
|
sanoj yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20016
|
20016
|
|
|
|
|
|
|
|
|
87
|
MOHANPUR
|
BH-07-017-017-04233500/3554
(Kewla)
|
0507017000NRG24251120230759302
|
26/11/2023
|
RAJU YADAV
|
0507017WL131311
|
RAJU YADAV
|
00354
|
PUNB0768800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998175791
|
|
RAJU YADAV
|
()
|
|
88
|
MOHANPUR
|
BH-07-017-018-04232700/403
(Ambatari)
|
0507017000NRG24221120230749019
|
26/11/2023
|
lalita devi
|
0507017WL129028
|
lalita devi
|
00354
|
PUNB0768800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998175798
|
|
lalita devi
|
()
|
|
89
|
MOHANPUR
|
BH-07-017-018-04232900/6123
(Ambatari)
|
0507017000NRG24251120230758837
|
26/11/2023
|
Chinta Devi
|
0507017WL131181
|
Chinta Devi
|
00354
|
PUNB0768800
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998175811
|
|
Chinta Devi
|
()
|
|
90
|
MOHANPUR
|
BH-07-017-018-04233000/9915
(Ambatari)
|
0507017000NRG24251120230758833
|
26/11/2023
|
REKHA DEVI
|
0507017WL131177
|
REKHA DEVI
|
00354
|
PUNB0768800
|
2280
|
2280
|
Processed
|
01/01/2024
|
|
8998175824
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
91
|
MOHANPUR
|
BH-07-017-004-04213600/8727
(Matihani)
|
0507017000NRG24231120230749271
|
26/11/2023
|
RUKSANA PRAVEEN
|
0507017WL129128
|
RUKSANA PRAVEEN
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998175734
|
|
MRS RUKHASHANA PRAVIN
|
()
|
|
92
|
MOHANPUR
|
BH-07-017-006-04226700/9704
(Lakhaipur)
|
0507017000NRG24261120230759812
|
26/11/2023
|
kalawati devi
|
0507017WL131443
|
kalawati devi
|
00415
|
SBIN0002739
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998175733
|
|
MRS KALO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
93
|
MOHANPUR
|
BH-07-017-017-04233500/5631
(Kewla)
|
0507017000NRG24251120230759295
|
26/11/2023
|
INDU DEVI
|
0507017WL131310
|
INDU DEVI
|
00415
|
SBIN0003584
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998175869
|
|
MS INDU DEVI
|
()
|
|
94
|
MOHANPUR
|
BH-07-017-018-04232800/6109
(Ambatari)
|
0507017000NRG24251120230758967
|
26/11/2023
|
MALO DEVI
|
0507017WL131208
|
MALO DEVI
|
00415
|
SBIN0003584
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998175870
|
|
MRS MALO DEVI
|
()
|
|
95
|
MOHANPUR
|
BH-07-017-018-04232900/6119
(Ambatari)
|
0507017000NRG24251120230758875
|
26/11/2023
|
Rabisha Khatoon
|
0507017WL131192
|
Rabisha Khatoon
|
00415
|
SBIN0003584
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998175874
|
|
MRS RABISHA KHATOON
|
()
|
|
96
|
MOHANPUR
|
BH-07-017-018-04232900/722
(Ambatari)
|
0507017000NRG24251120230758829
|
26/11/2023
|
KANTI DEV I
|
0507017WL131173
|
KANTI DEV I
|
00415
|
SBIN0003584
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998175871
|
|
MR RITU PRASAD YADAV
|
()
|
|
97
|
MOHANPUR
|
BH-07-017-018-04233000/1885
(Ambatari)
|
0507017000NRG24251120230758903
|
26/11/2023
|
RAJMANTI DEVI
|
0507017WL131199
|
RAJMANTI DEVI
|
00415
|
SBIN0003584
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998175866
|
|
MRS RAJMANTI DEVI
|
()
|
|
98
|
MOHANPUR
|
BH-07-017-018-04233000/9913
(Ambatari)
|
0507017000NRG24251120230759102
|
26/11/2023
|
GAURI DEVI
|
0507017WL131241
|
GAURI DEVI
|
00415
|
SBIN0003584
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998175873
|
|
MRS GOURI DEVI
|
()
|
|
99
|
MOHANPUR
|
BH-07-017-018-04233000/9916
(Ambatari)
|
0507017000NRG24251120230759104
|
26/11/2023
|
SARBILA DEVI
|
0507017WL131243
|
SARBILA DEVI
|
00415
|
SBIN0003584
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998175872
|
|
MISS SARBILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
100
|
MOHANPUR
|
BH-07-017-006-04226700/7775
(Lakhaipur)
|
0507017000NRG24261120230759840
|
26/11/2023
|
aklesh kumar
|
0507017WL131450
|
aklesh kumar
|
00415
|
SBIN0014317
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998175735
|
|
MR AKLESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
101
|
MOHANPUR
|
BH-07-017-006-04226700/3931
(Lakhaipur)
|
0507017000NRG24261120230759805
|
26/11/2023
|
bulu devi
|
0507017WL131441
|
bulu devi
|
00415
|
SBIN0014323
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998175867
|
|
MS BULU DEVI
|
()
|
|
102
|
MOHANPUR
|
BH-07-017-006-04226700/3933
(Lakhaipur)
|
0507017000NRG24261120230759806
|
26/11/2023
|
suman devi
|
0507017WL131441
|
suman devi
|
00415
|
SBIN0014323
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998175868
|
|
MS SUMAN DEVI
|
()
|
|
103
|
MOHANPUR
|
BH-07-017-006-04226700/7788
(Lakhaipur)
|
0507017000NRG24261120230759843
|
26/11/2023
|
NARESH KUMAR
|
0507017WL131450
|
NARESH KUMAR
|
00415
|
SBIN0014323
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998175736
|
|
MR NARESH KUMAR
|
()
|
|
104
|
MOHANPUR
|
BH-07-017-006-04226700/9641
(Lakhaipur)
|
0507017000NRG24261120230759801
|
26/11/2023
|
indrajeet paswan
|
0507017WL131440
|
indrajeet paswan
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998175737
|
|
MR INDRAJEET PASWAN
|
()
|
|
105
|
MOHANPUR
|
BH-07-017-006-04226700/9642
(Lakhaipur)
|
0507017000NRG24261120230759802
|
26/11/2023
|
chamela devi
|
0507017WL131440
|
chamela devi
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998175743
|
|
MS CHAMELA DEVI
|
()
|
|
106
|
MOHANPUR
|
BH-07-017-006-04226700/9643
(Lakhaipur)
|
0507017000NRG24261120230759803
|
26/11/2023
|
rinki kumari
|
0507017WL131440
|
rinki kumari
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998175742
|
|
MS RINKI KUMARI
|
()
|
|
107
|
MOHANPUR
|
BH-07-017-006-04226700/9718
(Lakhaipur)
|
0507017000NRG24261120230759839
|
26/11/2023
|
kalawati devi
|
0507017WL131449
|
kalawati devi
|
00415
|
SBIN0014323
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998175738
|
|
MS KALAWATI DEVI
|
()
|
|
108
|
MOHANPUR
|
BH-07-017-006-04226700/9721
(Lakhaipur)
|
0507017000NRG24261120230759810
|
26/11/2023
|
SUNITA DEVI
|
0507017WL131442
|
SUNITA DEVI
|
00415
|
SBIN0014323
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998175739
|
|
MS SUNITA DEVI
|
()
|
|
109
|
MOHANPUR
|
BH-07-017-006-04226700/9755
(Lakhaipur)
|
0507017000NRG24261120230759848
|
26/11/2023
|
sangita devi
|
0507017WL131452
|
sangita devi
|
00415
|
SBIN0014323
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998175741
|
|
MS SANGITA KUMARI
|
()
|
|
110
|
MOHANPUR
|
BH-07-017-006-04226700/9756
(Lakhaipur)
|
0507017000NRG24261120230759849
|
26/11/2023
|
ranjan kumar
|
0507017WL131452
|
ranjan kumar
|
00415
|
SBIN0014323
|
1470
|
1470
|
Processed
|
01/01/2024
|
|
8998175740
|
|
MR RANJAN KUMAR
|
()
|
|
111
|
MOHANPUR
|
BH-07-017-006-04226700/9759
(Lakhaipur)
|
0507017000NRG24261120230759846
|
26/11/2023
|
sanju devi
|
0507017WL131451
|
sanju devi
|
00415
|
SBIN0014323
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998175744
|
|
MS SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16848
|
16848
|
|
|
|
|
|
|
|
|
112
|
MOHANPUR
|
BH-07-017-017-04233500/1726
(Kewla)
|
0507017000NRG24251120230759350
|
26/11/2023
|
usha devi
|
0507017WL131329
|
usha devi
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
8998175747
|
|
usha devi
|
()
|
|
113
|
MOHANPUR
|
BH-07-017-017-04233500/3477-A
(Kewla)
|
0507017000NRG24251120230759343
|
26/11/2023
|
muniya devi
|
0507017WL131322
|
muniya devi
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998175748
|
|
muniya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
114
|
MOHANPUR
|
BH-07-017-006-04226700/9761
(Lakhaipur)
|
0507017000NRG24261120230759847
|
26/11/2023
|
sunil bhuiyan
|
0507017WL131451
|
sunil bhuiyan
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998175750
|
|
sunil bhuiyan
|
()
|
|
115
|
MOHANPUR
|
BH-07-017-016-04223400/3796
(Amkola)
|
0507017000NRG24251120230757615
|
26/11/2023
|
munni devi
|
0507017WL130908
|
munni devi
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998175751
|
|
munni devi
|
()
|
|
116
|
MOHANPUR
|
BH-07-017-016-04223400/8700
(Amkola)
|
0507017000NRG24251120230757699
|
26/11/2023
|
maheshwari devi
|
0507017WL130928
|
maheshwari devi
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998175758
|
|
maheshwari devi
|
()
|
|
117
|
MOHANPUR
|
BH-07-017-016-04223400/8701
(Amkola)
|
0507017000NRG24251120230757700
|
26/11/2023
|
ramdhani yadav
|
0507017WL130928
|
ramdhani yadav
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998175757
|
|
ramdhani yadav
|
()
|
|
118
|
MOHANPUR
|
BH-07-017-016-04227400/10201
(Amkola)
|
0507017000NRG24251120230757431
|
26/11/2023
|
guddu yadav
|
0507017WL130869
|
guddu yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998175755
|
|
guddu yadav
|
()
|
|
119
|
MOHANPUR
|
BH-07-017-017-04233500/5627
(Kewla)
|
0507017000NRG24251120230759314
|
26/11/2023
|
KARU YADAV
|
0507017WL131313
|
KARU YADAV
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998175749
|
|
KARU YADAV
|
()
|
|
120
|
MOHANPUR
|
BH-07-017-017-04233500/6620
(Kewla)
|
0507017000NRG24251120230759346
|
26/11/2023
|
SARITA DEVI
|
0507017WL131325
|
SARITA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998175756
|
|
SARITA DEVI
|
()
|
|
121
|
MOHANPUR
|
BH-07-017-017-04233700/5244
(Kewla)
|
0507017000NRG24251120230759315
|
26/11/2023
|
chinta devi
|
0507017WL131313
|
chinta devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998175753
|
|
chinta devi
|
()
|
|
122
|
MOHANPUR
|
BH-07-017-017-04233700/7221
(Kewla)
|
0507017000NRG24251120230759297
|
26/11/2023
|
adit paswan
|
0507017WL131310
|
adit paswan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998175752
|
|
adit paswan
|
()
|
|
123
|
MOHANPUR
|
BH-07-017-018-04233300/3726-A
(Ambatari)
|
0507017000NRG24251120230759182
|
26/11/2023
|
Asha devi
|
0507017WL131279
|
Asha devi
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
01/01/2024
|
|
8998175754
|
|
Asha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23010
|
23010
|
|
|
|
|
|
|
|
|
124
|
MOHANPUR
|
BH-07-017-005-04229200/1987
(Erki)
|
0507017000NRG24231120230749264
|
26/11/2023
|
SMT DEVMANTI DEVI
|
0507017WL129127
|
SMT DEVMANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Rejected
|
01/01/2024
|
|
8998175837
|
No Such Account
|
|
|
|
125
|
MOHANPUR
|
BH-07-017-006-04226700/7771
(Lakhaipur)
|
0507017000NRG24261120230759832
|
26/11/2023
|
kiran kumari
|
0507017WL131447
|
kiran kumari
|
00696
|
PUNB0MBGB06
|
1456
|
1456
|
Processed
|
01/01/2024
|
|
8998175856
|
|
kiran kumari
|
()
|
|
126
|
MOHANPUR
|
BH-07-017-006-04226700/9648
(Lakhaipur)
|
0507017000NRG24261120230759791
|
26/11/2023
|
riya keshari
|
0507017WL131438
|
riya keshari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998175855
|
|
riya keshari
|
()
|
|
127
|
MOHANPUR
|
BH-07-017-006-04226700/9650
(Lakhaipur)
|
0507017000NRG24261120230759792
|
26/11/2023
|
nitish kumar
|
0507017WL131438
|
nitish kumar
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998175862
|
|
nitish kumar
|
()
|
|
128
|
MOHANPUR
|
BH-07-017-006-04226700/9652
(Lakhaipur)
|
0507017000NRG24261120230759794
|
26/11/2023
|
anu kumari
|
0507017WL131438
|
anu kumari
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8998175850
|
|
anu kumari
|
()
|
|
129
|
MOHANPUR
|
BH-07-017-006-04226700/9686
(Lakhaipur)
|
0507017000NRG24261120230759823
|
26/11/2023
|
Tileshwar paswan
|
0507017WL131445
|
Tileshwar paswan
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998175726
|
|
Tileshwar paswan
|
()
|
|
130
|
MOHANPUR
|
BH-07-017-006-04226700/9690
(Lakhaipur)
|
0507017000NRG24261120230759824
|
26/11/2023
|
Puja kumari
|
0507017WL131445
|
Puja kumari
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8998175864
|
|
Puja kumari
|
()
|
|
131
|
MOHANPUR
|
BH-07-017-006-04226700/9693
(Lakhaipur)
|
0507017000NRG24261120230759825
|
26/11/2023
|
Soni devi
|
0507017WL131446
|
Soni devi
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Rejected
|
01/01/2024
|
|
8998175857
|
No Such Account
|
|
|
|
132
|
MOHANPUR
|
BH-07-017-006-04226700/9695
(Lakhaipur)
|
0507017000NRG24261120230759826
|
26/11/2023
|
Bikash paswan
|
0507017WL131446
|
Bikash paswan
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998175728
|
|
Bikash paswan
|
()
|
|
133
|
MOHANPUR
|
BH-07-017-006-04226700/9697
(Lakhaipur)
|
0507017000NRG24261120230759834
|
26/11/2023
|
Suraydev paswan
|
0507017WL131448
|
Suraydev paswan
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998175861
|
|
Suraydev paswan
|
()
|
|
134
|
MOHANPUR
|
BH-07-017-006-04226700/9698
(Lakhaipur)
|
0507017000NRG24261120230759835
|
26/11/2023
|
Rekha devi
|
0507017WL131448
|
Rekha devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998175854
|
|
Rekha devi
|
()
|
|
135
|
MOHANPUR
|
BH-07-017-006-04226700/9699
(Lakhaipur)
|
0507017000NRG24261120230759836
|
26/11/2023
|
Malti devi
|
0507017WL131448
|
Malti devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Rejected
|
01/01/2024
|
|
8998175865
|
No Such Account
|
|
|
|
136
|
MOHANPUR
|
BH-07-017-006-04226700/9700
(Lakhaipur)
|
0507017000NRG24261120230759827
|
26/11/2023
|
Vivek kumaR
|
0507017WL131446
|
Vivek kumaR
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Rejected
|
01/01/2024
|
|
8998175863
|
No Such Account
|
|
|
|
137
|
MOHANPUR
|
BH-07-017-006-04226700/9705
(Lakhaipur)
|
0507017000NRG24261120230759828
|
26/11/2023
|
babita kumari
|
0507017WL131446
|
babita kumari
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
01/01/2024
|
|
8998175853
|
|
babita kumari
|
()
|
|
138
|
MOHANPUR
|
BH-07-017-006-04226700/9716
(Lakhaipur)
|
0507017000NRG24261120230759808
|
26/11/2023
|
sumanti devi
|
0507017WL131442
|
sumanti devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998175859
|
|
sumanti devi
|
()
|
|
139
|
MOHANPUR
|
BH-07-017-006-04226700/9717
(Lakhaipur)
|
0507017000NRG24261120230759809
|
26/11/2023
|
janu rawani
|
0507017WL131442
|
janu rawani
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998175729
|
|
janu rawani
|
()
|
|
140
|
MOHANPUR
|
BH-07-017-006-04226700/9719
(Lakhaipur)
|
0507017000NRG24261120230759813
|
26/11/2023
|
ruby devi
|
0507017WL131443
|
ruby devi
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Rejected
|
01/01/2024
|
|
8998175849
|
No Such Account
|
|
|
|
141
|
MOHANPUR
|
BH-07-017-006-04226700/9720
(Lakhaipur)
|
0507017000NRG24261120230759814
|
26/11/2023
|
PUNAM KUMARI
|
0507017WL131443
|
PUNAM KUMARI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998175860
|
|
PUNAM KUMARI
|
()
|
|
142
|
MOHANPUR
|
BH-07-017-006-04226700/9722
(Lakhaipur)
|
0507017000NRG24261120230759811
|
26/11/2023
|
KARINA KUMARI
|
0507017WL131442
|
KARINA KUMARI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Rejected
|
01/01/2024
|
|
8998175725
|
No Such Account
|
|
|
|
143
|
MOHANPUR
|
BH-07-017-006-04226700/9723
(Lakhaipur)
|
0507017000NRG24261120230759815
|
26/11/2023
|
GUDIYA KUMARI
|
0507017WL131443
|
GUDIYA KUMARI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8998175858
|
|
GUDIYA KUMARI
|
()
|
|
144
|
MOHANPUR
|
BH-07-017-006-04226700/9764
(Lakhaipur)
|
0507017000NRG24261120230759851
|
26/11/2023
|
gori devi
|
0507017WL131452
|
gori devi
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Rejected
|
01/01/2024
|
|
8998175727
|
No Such Account
|
|
|
|
145
|
MOHANPUR
|
BH-07-017-015-04224000/7969
(Gopal Keda)
|
0507017000NRG24221120230745154
|
26/11/2023
|
sobha kumari
|
0507017WL128195
|
sobha kumari
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998175732
|
|
sobha kumari
|
()
|
|
146
|
MOHANPUR
|
BH-07-017-016-04227400/3368
(Amkola)
|
0507017000NRG24231120230750303
|
26/11/2023
|
rampravesh kumar
|
0507017WL129332
|
rampravesh kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8998175730
|
|
rampravesh kumar
|
()
|
|
147
|
MOHANPUR
|
BH-07-017-017-04228160/3175-A
(Kewla)
|
0507017000NRG24251120230759310
|
26/11/2023
|
rina devi
|
0507017WL131313
|
rina devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998175723
|
|
rina devi
|
()
|
|
148
|
MOHANPUR
|
BH-07-017-017-04228160/3183-A
(Kewla)
|
0507017000NRG24251120230759311
|
26/11/2023
|
rambali bhuiyan
|
0507017WL131313
|
rambali bhuiyan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998175724
|
|
rambali bhuiyan
|
()
|
|
149
|
MOHANPUR
|
BH-07-017-018-04232900/5541
(Ambatari)
|
0507017000NRG24251120230758882
|
26/11/2023
|
KAJAL DEVI
|
0507017WL131193
|
KAJAL DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998175799
|
|
KAJAL DEVI
|
()
|
|
150
|
MOHANPUR
|
BH-07-017-018-04232900/9940
(Ambatari)
|
0507017000NRG24251120230759175
|
26/11/2023
|
NITU SHARMA
|
0507017WL131275
|
NITU SHARMA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Rejected
|
01/01/2024
|
|
8998175731
|
No Such Account
|
|
|
|
151
|
MOHANPUR
|
BH-07-017-018-04233400/498
(Ambatari)
|
0507017000NRG24251120230759178
|
26/11/2023
|
SANJAY KUMAR
|
0507017WL131277
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998175851
|
|
SANJAY KUMAR
|
()
|
|
152
|
MOHANPUR
|
BH-07-017-018-04233400/498
(Ambatari)
|
0507017000NRG24251120230759179
|
26/11/2023
|
SANJAY KUMAR
|
0507017WL131277
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8998175852
|
|
SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48754
|
48754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372262
|
372262
|
|
|
|
|
|
|
|