|
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-07-017-006-04226700/4040-A
(Lakhaipur)
|
0507017000NRG24211120230741565
|
23/11/2023
|
gaurav samarth raj
|
0507017WL127483
|
gaurav samarth raj
|
00032
|
UTIB0003018
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004418375
|
|
gaurav samarth raj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-008-04153900/2890-A
(Khardih)
|
0507017000NRG24211120230744344
|
23/11/2023
|
puja kumari
|
0507017WL128079
|
puja kumari
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418264
|
|
puja kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-007-04226300/8808
(Siriawan)
|
0507017000NRG24221120230745667
|
23/11/2023
|
indu kumari
|
0507017WL128311
|
indu kumari
|
00354
|
PUNB0105320
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004418281
|
|
indu kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
4
|
MOHANPUR
|
BH-07-017-006-04226700/3405
(Lakhaipur)
|
0507017000NRG24221120230745613
|
23/11/2023
|
parvati devi
|
0507017WL128302
|
parvati devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418313
|
|
parvati devi
|
()
|
|
5
|
MOHANPUR
|
BH-07-017-007-04226300/8807
(Siriawan)
|
0507017000NRG24221120230745666
|
23/11/2023
|
shanti devi
|
0507017WL128311
|
shanti devi
|
00354
|
PUNB0120500
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004418283
|
|
shanti devi
|
()
|
|
6
|
MOHANPUR
|
BH-07-017-008-04170300/1467
(Khardih)
|
0507017000NRG24211120230744355
|
23/11/2023
|
SUNITA DEVI
|
0507017WL128087
|
SUNITA DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418286
|
|
SUNITA DEVI
|
()
|
|
7
|
MOHANPUR
|
BH-07-017-011-04216000/4875
(Dharhara)
|
0507017000NRG24211120230743566
|
23/11/2023
|
md jalaluddin
|
0507017WL127940
|
md jalaluddin
|
00354
|
PUNB0120500
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004418302
|
|
md jalaluddin
|
()
|
|
8
|
MOHANPUR
|
BH-07-017-011-04216000/4875
(Dharhara)
|
0507017000NRG24211120230743567
|
23/11/2023
|
shahjadi khatoon
|
0507017WL127940
|
shahjadi khatoon
|
00354
|
PUNB0120500
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004418282
|
|
shahjadi khatoon
|
()
|
|
9
|
MOHANPUR
|
BH-07-017-013-04196300/3864-A
(Sinduar)
|
0507017000NRG24221120230745341
|
23/11/2023
|
SATYAJEET KUMAR
|
0507017WL128243
|
SATYAJEET KUMAR
|
00354
|
PUNB0120500
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004418284
|
|
SATYAJEET KUMAR
|
()
|
|
10
|
MOHANPUR
|
BH-07-017-013-04196300/3864-A
(Sinduar)
|
0507017000NRG24221120230745887
|
23/11/2023
|
SATYAJEET KUMAR
|
0507017WL128362
|
SATYAJEET KUMAR
|
00354
|
PUNB0120500
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004418285
|
|
SATYAJEET KUMAR
|
()
|
|
11
|
MOHANPUR
|
BH-07-017-013-04221500/3236
(Sinduar)
|
0507017000NRG24221120230745889
|
23/11/2023
|
PUNIYA DEVI
|
0507017WL128363
|
PUNIYA DEVI
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004418312
|
|
PUNIYA DEVI
|
()
|
|
12
|
MOHANPUR
|
BH-07-017-013-04221500/3236
(Sinduar)
|
0507017000NRG24221120230745342
|
23/11/2023
|
PUNIYA DEVI
|
0507017WL128243
|
PUNIYA DEVI
|
00354
|
PUNB0120500
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004418311
|
|
PUNIYA DEVI
|
()
|
|
13
|
MOHANPUR
|
BH-07-017-013-04221800/4486
(Sinduar)
|
0507017000NRG24221120230745883
|
23/11/2023
|
MINA DEVI
|
0507017WL128360
|
MINA DEVI
|
00354
|
PUNB0120500
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9004418291
|
|
MINA DEVI
|
()
|
|
14
|
MOHANPUR
|
BH-07-017-013-04221800/8493-A
(Sinduar)
|
0507017000NRG24221120230745884
|
23/11/2023
|
SONWA DEVI
|
0507017WL128360
|
SONWA DEVI
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004418305
|
|
SONWA DEVI
|
()
|
|
15
|
MOHANPUR
|
BH-07-017-014-04225300/7728
(Bagula)
|
0507017000NRG24181120230739236
|
23/11/2023
|
VASO MANJHI
|
0507017WL127001
|
VASO MANJHI
|
00354
|
PUNB0120500
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9004418324
|
|
VASO MANJHI
|
()
|
|
16
|
MOHANPUR
|
BH-07-017-016-04227300/1126
(Amkola)
|
0507017000NRG24211120230744164
|
23/11/2023
|
DIPU BHUIYAN
|
0507017WL128028
|
DIPU BHUIYAN
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418319
|
|
DIPU BHUIYAN
|
()
|
|
17
|
MOHANPUR
|
BH-07-017-016-04227300/1936-A
(Amkola)
|
0507017000NRG24211120230744308
|
23/11/2023
|
RITA DEVI
|
0507017WL128053
|
RITA DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418321
|
|
RITA DEVI
|
()
|
|
18
|
MOHANPUR
|
BH-07-017-016-04227300/2703
(Amkola)
|
0507017000NRG24211120230744197
|
23/11/2023
|
REKHA DEVI
|
0507017WL128032
|
REKHA DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418300
|
|
REKHA DEVI
|
()
|
|
19
|
MOHANPUR
|
BH-07-017-016-04227300/2794
(Amkola)
|
0507017000NRG24211120230744309
|
23/11/2023
|
DHANMANTI DEVI
|
0507017WL128054
|
DHANMANTI DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418320
|
|
DHANMANTI DEVI
|
()
|
|
20
|
MOHANPUR
|
BH-07-017-016-04227300/3899
(Amkola)
|
0507017000NRG24211120230744139
|
23/11/2023
|
dewanti devi
|
0507017WL128025
|
dewanti devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418288
|
|
dewanti devi
|
()
|
|
21
|
MOHANPUR
|
BH-07-017-016-04227300/4404
(Amkola)
|
0507017000NRG24211120230744140
|
23/11/2023
|
ruby devi
|
0507017WL128025
|
ruby devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418290
|
|
ruby devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
|
22
|
MOHANPUR
|
BH-07-017-016-04034430/1087-A
(Amkola)
|
0507017000NRG24211120230744228
|
23/11/2023
|
anil mandal
|
0507017WL128040
|
anil mandal
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418310
|
|
anil mandal
|
()
|
|
23
|
MOHANPUR
|
BH-07-017-016-04146700/5721-A
(Amkola)
|
0507017000NRG24211120230744327
|
23/11/2023
|
daulti devi
|
0507017WL128068
|
daulti devi
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418325
|
|
daulti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
24
|
MOHANPUR
|
BH-07-017-008-04220300/4897
(Khardih)
|
0507017000NRG24211120230744340
|
23/11/2023
|
HOLRI DEVI
|
0507017WL128075
|
HOLRI DEVI
|
00354
|
PUNB0157000
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004418295
|
|
HOLRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
25
|
MOHANPUR
|
BH-07-017-003-04212500/5462
(Dema)
|
0507017000NRG24221120230746117
|
23/11/2023
|
sonmanti devi
|
0507017WL128410
|
sonmanti devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418309
|
|
sonmanti devi
|
()
|
|
26
|
MOHANPUR
|
BH-07-017-003-04213100/2532-A
(Dema)
|
0507017000NRG24221120230746118
|
23/11/2023
|
MOMTAJ MIYAN
|
0507017WL128410
|
MOMTAJ MIYAN
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418303
|
|
MOMTAJ MIYAN
|
()
|
|
27
|
MOHANPUR
|
BH-07-017-006-04226700/3417
(Lakhaipur)
|
0507017000NRG24221120230745494
|
23/11/2023
|
kanti devi
|
0507017WL128285
|
kanti devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004418298
|
|
kanti devi
|
()
|
|
28
|
MOHANPUR
|
BH-07-017-006-04226700/8625
(Lakhaipur)
|
0507017000NRG24221120230745616
|
23/11/2023
|
VIJAY YADAV
|
0507017WL128305
|
VIJAY YADAV
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418327
|
|
VIJAY YADAV
|
()
|
|
29
|
MOHANPUR
|
BH-07-017-006-04228400/3285
(Lakhaipur)
|
0507017000NRG24221120230745509
|
23/11/2023
|
PAPPU KUMAR
|
0507017WL128287
|
PAPPU KUMAR
|
00354
|
PUNB0161600
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004418307
|
|
PAPPU KUMAR
|
()
|
|
30
|
MOHANPUR
|
BH-07-017-007-04226300/1540
(Siriawan)
|
0507017000NRG24221120230745987
|
23/11/2023
|
Paro devi
|
0507017WL128384
|
Paro devi
|
00354
|
PUNB0161600
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004418289
|
|
Paro devi
|
()
|
|
31
|
MOHANPUR
|
BH-07-017-008-04241800/5787
(Khardih)
|
0507017000NRG24211120230744337
|
23/11/2023
|
BABITA DEVI
|
0507017WL128072
|
BABITA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418294
|
|
BABITA DEVI
|
()
|
|
32
|
MOHANPUR
|
BH-07-017-016-04080200/7326-A
(Amkola)
|
0507017000NRG24211120230744163
|
23/11/2023
|
DINESH YADAV
|
0507017WL128028
|
DINESH YADAV
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418322
|
|
DINESH YADAV
|
()
|
|
33
|
MOHANPUR
|
BH-07-017-016-04139400/6496-A
(Amkola)
|
0507017000NRG24211120230744319
|
23/11/2023
|
soni devi
|
0507017WL128060
|
soni devi
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9004418304
|
|
soni devi
|
()
|
|
34
|
MOHANPUR
|
BH-07-017-017-04227800/3123-A
(Kewla)
|
0507017000NRG24211120230744395
|
23/11/2023
|
babita devi
|
0507017WL128114
|
babita devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Rejected
|
01/01/2024
|
|
9004418326
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29868
|
29868
|
|
|
|
|
|
|
|
|
35
|
MOHANPUR
|
BH-07-017-017-04233500/4370
(Kewla)
|
0507017000NRG24211120230744394
|
23/11/2023
|
ANJU DEVI
|
0507017WL128113
|
ANJU DEVI
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004418301
|
|
ANJU DEVI
|
()
|
|
36
|
MOHANPUR
|
BH-07-017-017-04233500/4387
(Kewla)
|
0507017000NRG24211120230744377
|
23/11/2023
|
FULva DEVI
|
0507017WL128096
|
FULva DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418317
|
|
FULva DEVI
|
()
|
|
37
|
MOHANPUR
|
BH-07-017-017-04233500/4574-A
(Kewla)
|
0507017000NRG24211120230744389
|
23/11/2023
|
BEBI DEVI
|
0507017WL128108
|
BEBI DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418306
|
|
BEBI DEVI
|
()
|
|
38
|
MOHANPUR
|
BH-07-017-017-04233500/5684-A
(Kewla)
|
0507017000NRG24211120230744390
|
23/11/2023
|
SUNAINA DEVI
|
0507017WL128109
|
SUNAINA DEVI
|
00354
|
PUNB0168700
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004418297
|
|
SUNAINA DEVI
|
()
|
|
39
|
MOHANPUR
|
BH-07-017-017-04233500/8616
(Kewla)
|
0507017000NRG24211120230744378
|
23/11/2023
|
JUGNU DEVI
|
0507017WL128097
|
JUGNU DEVI
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004418315
|
|
JUGNU DEVI
|
()
|
|
40
|
MOHANPUR
|
BH-07-017-017-04233500/8617
(Kewla)
|
0507017000NRG24211120230744381
|
23/11/2023
|
DEEPAK KUMAR SINHA
|
0507017WL128100
|
DEEPAK KUMAR SINHA
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004418316
|
|
DEEPAK KUMAR SINHA
|
()
|
|
41
|
MOHANPUR
|
BH-07-017-017-04233500/8620
(Kewla)
|
0507017000NRG24211120230744392
|
23/11/2023
|
SHANTI DEVI
|
0507017WL128111
|
SHANTI DEVI
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004418314
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21204
|
21204
|
|
|
|
|
|
|
|
|
42
|
MOHANPUR
|
BH-07-017-017-04233500/45300
(Kewla)
|
0507017000NRG24211120230744388
|
23/11/2023
|
CHANDAN KUMAR
|
0507017WL128107
|
CHANDAN KUMAR
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418318
|
|
CHANDAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
43
|
MOHANPUR
|
BH-07-017-016-04227300/2668-A
(Amkola)
|
0507017000NRG24211120230744266
|
23/11/2023
|
ANJU TIWARI
|
0507017WL128049
|
ANJU TIWARI
|
00354
|
PUNB0196700
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418328
|
|
ANJU TIWARI
|
()
|
|
44
|
MOHANPUR
|
BH-07-017-016-04227300/2668-A
(Amkola)
|
0507017000NRG24211120230744267
|
23/11/2023
|
ANJU TIWARI
|
0507017WL128049
|
ANJU TIWARI
|
00354
|
PUNB0196700
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418329
|
|
ANJU TIWARI
|
()
|
|
45
|
MOHANPUR
|
BH-07-017-016-04227300/3524-A
(Amkola)
|
0507017000NRG24211120230744165
|
23/11/2023
|
JITENDRA BHUIYAN
|
0507017WL128028
|
JITENDRA BHUIYAN
|
00354
|
PUNB0196700
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418323
|
|
JITENDRA BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
46
|
MOHANPUR
|
BH-07-017-008-04217920/2604
(Khardih)
|
0507017000NRG24211120230744338
|
23/11/2023
|
DEWANTI DEVI
|
0507017WL128073
|
DEWANTI DEVI
|
00354
|
PUNB0274500
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004418287
|
|
DEWANTI DEVI
|
()
|
|
47
|
MOHANPUR
|
BH-07-017-008-04220400/4764
(Khardih)
|
0507017000NRG24211120230744342
|
23/11/2023
|
MITHALESH MANJHI
|
0507017WL128077
|
MITHALESH MANJHI
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418296
|
|
MITHALESH MANJHI
|
()
|
|
48
|
MOHANPUR
|
BH-07-017-016-04227600/5744
(Amkola)
|
0507017000NRG24211120230744324
|
23/11/2023
|
sanju devi
|
0507017WL128065
|
sanju devi
|
00354
|
PUNB0274500
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418292
|
|
sanju devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
49
|
MOHANPUR
|
BH-07-017-011-04216000/6047
(Dharhara)
|
0507017000NRG24211120230743569
|
23/11/2023
|
Nagima Khatoon
|
0507017WL127940
|
Nagima Khatoon
|
00354
|
PUNB0282400
|
912
|
912
|
Processed
|
01/01/2024
|
|
9004418293
|
|
Nagima Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
50
|
MOHANPUR
|
BH-07-017-005-04014400/8415
(Erki)
|
0507017000NRG24171120230733853
|
23/11/2023
|
pinku devi
|
0507017WL126058
|
pinku devi
|
00415
|
SBIN0003584
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418338
|
|
MISS PIKU DEVI
|
()
|
|
51
|
MOHANPUR
|
BH-07-017-017-04233500/8619
(Kewla)
|
0507017000NRG24211120230744379
|
23/11/2023
|
CHAMELA DEVI
|
0507017WL128098
|
CHAMELA DEVI
|
00415
|
SBIN0003584
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004418365
|
|
MRS CHAMELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
52
|
MOHANPUR
|
BH-07-017-013-04221800/3871-A
(Sinduar)
|
0507017000NRG24221120230745344
|
23/11/2023
|
RITA DEVI
|
0507017WL128243
|
RITA DEVI
|
00415
|
SBIN0014317
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004418357
|
|
MRS RITA DEVI
|
()
|
|
53
|
MOHANPUR
|
BH-07-017-013-04221800/3871-A
(Sinduar)
|
0507017000NRG24221120230745890
|
23/11/2023
|
RITA DEVI
|
0507017WL128363
|
RITA DEVI
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
9004418358
|
|
MRS RITA DEVI
|
()
|
|
54
|
MOHANPUR
|
BH-07-017-016-04227300/7224-A
(Amkola)
|
0507017000NRG24211120230744166
|
23/11/2023
|
SURAJ RAVIDAS
|
0507017WL128028
|
SURAJ RAVIDAS
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418367
|
|
MR SURAJ RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
55
|
MOHANPUR
|
BH-07-017-005-04014400/2207
(Erki)
|
0507017000NRG24171120230733852
|
23/11/2023
|
SHOBHA DEVI
|
0507017WL126058
|
SHOBHA DEVI
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418333
|
|
MISS SHOBHA DEVI
|
()
|
|
56
|
MOHANPUR
|
BH-07-017-006-04074100/2975-A
(Lakhaipur)
|
0507017000NRG24221120230745553
|
23/11/2023
|
pramod kumar
|
0507017WL128292
|
pramod kumar
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418366
|
|
MR PRAMOD KUMAR YADAV
|
()
|
|
57
|
MOHANPUR
|
BH-07-017-006-04227100/1128
(Lakhaipur)
|
0507017000NRG24221120230745525
|
23/11/2023
|
VEDMIYA DEVI
|
0507017WL128291
|
VEDMIYA DEVI
|
00415
|
SBIN0014323
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004418346
|
|
MS VEDMIYA DEVI
|
()
|
|
58
|
MOHANPUR
|
BH-07-017-006-04227200/1590
(Lakhaipur)
|
0507017000NRG24221120230745610
|
23/11/2023
|
ANCHAL DEVI
|
0507017WL128299
|
ANCHAL DEVI
|
00415
|
SBIN0014323
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004418334
|
|
MRS ANCHAL DEVI
|
()
|
|
59
|
MOHANPUR
|
BH-07-017-006-04228300/2777
(Lakhaipur)
|
0507017000NRG24221120230745612
|
23/11/2023
|
Munarik Mandal
|
0507017WL128301
|
Munarik Mandal
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418341
|
|
MS GORI DEVI
|
()
|
|
60
|
MOHANPUR
|
BH-07-017-016-04227300/6853
(Amkola)
|
0507017000NRG24211120230744198
|
23/11/2023
|
sarita kumari
|
0507017WL128032
|
sarita kumari
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418337
|
|
MS SARETA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18696
|
18696
|
|
|
|
|
|
|
|
|
61
|
MOHANPUR
|
BH-07-017-007-04226300/8804
(Siriawan)
|
0507017000NRG24221120230745682
|
23/11/2023
|
sanoj kumar
|
0507017WL128315
|
sanoj kumar
|
00468
|
UBIN0570982
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004418374
|
|
sanoj kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
62
|
MOHANPUR
|
BH-07-017-017-04232500/6971
(Kewla)
|
0507017000NRG24211120230744405
|
23/11/2023
|
sonam kumari
|
0507017WL128118
|
sonam kumari
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418265
|
|
sonam kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
63
|
MOHANPUR
|
BH-07-017-005-04229700/2403-A
(Erki)
|
0507017000NRG24171120230733838
|
23/11/2023
|
dukhani devi
|
0507017WL126054
|
dukhani devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418279
|
|
dukhani devi
|
()
|
|
64
|
MOHANPUR
|
BH-07-017-005-04229700/7061-A
(Erki)
|
0507017000NRG24171120230733839
|
23/11/2023
|
parvati devi
|
0507017WL126054
|
parvati devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418278
|
|
parvati devi
|
()
|
|
65
|
MOHANPUR
|
BH-07-017-006-04226700/1087
(Lakhaipur)
|
0507017000NRG24221120230745520
|
23/11/2023
|
rajesh das
|
0507017WL128291
|
rajesh das
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418269
|
|
rajesh das
|
()
|
|
66
|
MOHANPUR
|
BH-07-017-006-04226700/1943
(Lakhaipur)
|
0507017000NRG24211120230741566
|
23/11/2023
|
SHRIKANT PRASAD
|
0507017WL127484
|
SHRIKANT PRASAD
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
9004418273
|
|
SHRIKANT PRASAD
|
()
|
|
67
|
MOHANPUR
|
BH-07-017-007-04226900/5798
(Siriawan)
|
0507017000NRG24221120230749011
|
23/11/2023
|
USHA DEVI
|
0507017WL129020
|
USHA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004418277
|
|
USHA DEVI
|
()
|
|
68
|
MOHANPUR
|
BH-07-017-007-04226900/5850
(Siriawan)
|
0507017000NRG24221120230749007
|
23/11/2023
|
Gita Devi
|
0507017WL129016
|
Gita Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418280
|
|
Gita Devi
|
()
|
|
69
|
MOHANPUR
|
BH-07-017-016-04034430/1090-A
(Amkola)
|
0507017000NRG24211120230744325
|
23/11/2023
|
vinod mandal
|
0507017WL128066
|
vinod mandal
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
01/01/2024
|
|
9004418272
|
|
vinod mandal
|
()
|
|
70
|
MOHANPUR
|
BH-07-017-016-04034430/1091-A
(Amkola)
|
0507017000NRG24211120230744138
|
23/11/2023
|
MALO DEVI
|
0507017WL128025
|
MALO DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418271
|
|
MALO DEVI
|
()
|
|
71
|
MOHANPUR
|
BH-07-017-016-04080200/2870
(Amkola)
|
0507017000NRG24211120230744320
|
23/11/2023
|
MANGAR yadav
|
0507017WL128061
|
MANGAR yadav
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418267
|
|
MANGAR yadav
|
()
|
|
72
|
MOHANPUR
|
BH-07-017-016-04227300/2657
(Amkola)
|
0507017000NRG24211120230744321
|
23/11/2023
|
RAMJATAN bhuiyan
|
0507017WL128062
|
RAMJATAN bhuiyan
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418266
|
|
RAMJATAN bhuiyan
|
()
|
|
73
|
MOHANPUR
|
BH-07-017-016-04227300/6570
(Amkola)
|
0507017000NRG24211120230744315
|
23/11/2023
|
BABITA DEVI
|
0507017WL128056
|
BABITA DEVI
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
01/01/2024
|
|
9004418274
|
|
BABITA DEVI
|
()
|
|
74
|
MOHANPUR
|
BH-07-017-017-04233500/4645-A
(Kewla)
|
0507017000NRG24211120230744385
|
23/11/2023
|
biga devi
|
0507017WL128104
|
biga devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418275
|
|
biga devi
|
()
|
|
75
|
MOHANPUR
|
BH-07-017-017-04233500/5376
(Kewla)
|
0507017000NRG24211120230744380
|
23/11/2023
|
sarswati devi
|
0507017WL128099
|
sarswati devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418276
|
|
sarswati devi
|
()
|
|
76
|
MOHANPUR
|
BH-07-017-017-04233500/8622
(Kewla)
|
0507017000NRG24211120230744391
|
23/11/2023
|
koshlya devi
|
0507017WL128110
|
koshlya devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004418268
|
|
koshlya devi
|
()
|
|
77
|
MOHANPUR
|
BH-07-017-017-04233500/8624
(Kewla)
|
0507017000NRG24211120230744387
|
23/11/2023
|
madhav devi
|
0507017WL128106
|
madhav devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418270
|
|
madhav devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42408
|
42408
|
|
|
|
|
|
|
|
|
78
|
MOHANPUR
|
BH-07-017-005-04228700/3061
(Erki)
|
0507017000NRG24171120230733859
|
23/11/2023
|
puspa devi
|
0507017WL126060
|
puspa devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418359
|
|
puspa devi
|
()
|
|
79
|
MOHANPUR
|
BH-07-017-005-04229200/4206-A
(Erki)
|
0507017000NRG24171120230733860
|
23/11/2023
|
shardha devi
|
0507017WL126060
|
shardha devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418362
|
|
shardha devi
|
()
|
|
80
|
MOHANPUR
|
BH-07-017-005-04229200/4208-A
(Erki)
|
0507017000NRG24171120230733861
|
23/11/2023
|
Rinku Devi
|
0507017WL126060
|
Rinku Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418361
|
|
Rinku Devi
|
()
|
|
81
|
MOHANPUR
|
BH-07-017-005-04229200/4218-A
(Erki)
|
0507017000NRG24171120230733837
|
23/11/2023
|
putul kumari
|
0507017WL126054
|
putul kumari
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418353
|
|
putul kumari
|
()
|
|
82
|
MOHANPUR
|
BH-07-017-006-04226700/2860-A
(Lakhaipur)
|
0507017000NRG24221120230745521
|
23/11/2023
|
vijay prasad sharma
|
0507017WL128291
|
vijay prasad sharma
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004418354
|
|
vijay prasad sharma
|
()
|
|
83
|
MOHANPUR
|
BH-07-017-006-04226700/3206
(Lakhaipur)
|
0507017000NRG24221120230745555
|
23/11/2023
|
mina devi
|
0507017WL128292
|
mina devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418363
|
|
mina devi
|
()
|
|
84
|
MOHANPUR
|
BH-07-017-006-04226700/3225
(Lakhaipur)
|
0507017000NRG24221120230745523
|
23/11/2023
|
rina devi
|
0507017WL128291
|
rina devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418339
|
|
rina devi
|
()
|
|
85
|
MOHANPUR
|
BH-07-017-006-04226700/3248-A
(Lakhaipur)
|
0507017000NRG24221120230745556
|
23/11/2023
|
shahavana khatun
|
0507017WL128292
|
shahavana khatun
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418360
|
|
shahavana khatun
|
()
|
|
86
|
MOHANPUR
|
BH-07-017-006-04226700/3398-A
(Lakhaipur)
|
0507017000NRG24221120230745609
|
23/11/2023
|
sikandra kumar
|
0507017WL128298
|
sikandra kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Rejected
|
01/01/2024
|
|
9004418308
|
No Such Account
|
|
|
|
87
|
MOHANPUR
|
BH-07-017-006-04226700/3410-A
(Lakhaipur)
|
0507017000NRG24221120230745414
|
23/11/2023
|
pankaj kumar
|
0507017WL128273
|
pankaj kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418352
|
|
pankaj kumar
|
()
|
|
88
|
MOHANPUR
|
BH-07-017-006-04226700/4059
(Lakhaipur)
|
0507017000NRG24221120230745495
|
23/11/2023
|
koshmi devi
|
0507017WL128285
|
koshmi devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418345
|
|
koshmi devi
|
()
|
|
89
|
MOHANPUR
|
BH-07-017-006-04228300/528-A
(Lakhaipur)
|
0507017000NRG24221120230745496
|
23/11/2023
|
Theghu Bhuiya
|
0507017WL128285
|
Theghu Bhuiya
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418342
|
|
Theghu Bhuiya
|
()
|
|
90
|
MOHANPUR
|
BH-07-017-006-04228300/546-A
(Lakhaipur)
|
0507017000NRG24221120230745497
|
23/11/2023
|
Sohan Bhuiyan
|
0507017WL128285
|
Sohan Bhuiyan
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
01/01/2024
|
|
9004418299
|
No Such Account
|
|
|
|
91
|
MOHANPUR
|
BH-07-017-006-04232100/2505
(Lakhaipur)
|
0507017000NRG24221120230745517
|
23/11/2023
|
Santosh Manjhi
|
0507017WL128289
|
Santosh Manjhi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418343
|
|
Santosh Manjhi
|
()
|
|
92
|
MOHANPUR
|
BH-07-017-007-04226300/1056-A
(Siriawan)
|
0507017000NRG24221120230745983
|
23/11/2023
|
DEEPAK KUMAR
|
0507017WL128382
|
DEEPAK KUMAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Rejected
|
01/01/2024
|
|
9004418331
|
No Such Account
|
|
|
|
93
|
MOHANPUR
|
BH-07-017-007-04226300/1056-A
(Siriawan)
|
0507017000NRG24221120230745984
|
23/11/2023
|
Vimla Devi
|
0507017WL128382
|
Vimla Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Rejected
|
01/01/2024
|
|
9004418371
|
No Such Account
|
|
|
|
94
|
MOHANPUR
|
BH-07-017-007-04226300/1607
(Siriawan)
|
0507017000NRG24221120230745988
|
23/11/2023
|
SHOBHA DEVI
|
0507017WL128384
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004418372
|
|
SHOBHA DEVI
|
()
|
|
95
|
MOHANPUR
|
BH-07-017-007-04226300/2156-A
(Siriawan)
|
0507017000NRG24221120230745681
|
23/11/2023
|
ramjeet manjhi
|
0507017WL128315
|
ramjeet manjhi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Rejected
|
01/01/2024
|
|
9004418370
|
No Such Account
|
|
|
|
96
|
MOHANPUR
|
BH-07-017-007-04226300/2329
(Siriawan)
|
0507017000NRG24221120230749013
|
23/11/2023
|
ankit kumar
|
0507017WL129022
|
ankit kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004418348
|
|
ankit kumar
|
()
|
|
97
|
MOHANPUR
|
BH-07-017-007-04226300/2919-A
(Siriawan)
|
0507017000NRG24221120230749017
|
23/11/2023
|
kanti devi
|
0507017WL129026
|
kanti devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004418350
|
|
kanti devi
|
()
|
|
98
|
MOHANPUR
|
BH-07-017-007-04226300/2926
(Siriawan)
|
0507017000NRG24221120230749016
|
23/11/2023
|
Gulavi devi
|
0507017WL129025
|
Gulavi devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004418349
|
|
Gulavi devi
|
()
|
|
99
|
MOHANPUR
|
BH-07-017-007-04226300/3059
(Siriawan)
|
0507017000NRG24221120230749014
|
23/11/2023
|
sarita devi
|
0507017WL129023
|
sarita devi
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
01/01/2024
|
|
9004418347
|
|
sarita devi
|
()
|
|
100
|
MOHANPUR
|
BH-07-017-007-04226300/5431
(Siriawan)
|
0507017000NRG24221120230745985
|
23/11/2023
|
maniya devi
|
0507017WL128383
|
maniya devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004418369
|
|
maniya devi
|
()
|
|
101
|
MOHANPUR
|
BH-07-017-007-04226300/5432
(Siriawan)
|
0507017000NRG24221120230745986
|
23/11/2023
|
Ruby Devi
|
0507017WL128383
|
Ruby Devi
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004418368
|
|
Ruby Devi
|
()
|
|
102
|
MOHANPUR
|
BH-07-017-007-04226500/4245
(Siriawan)
|
0507017000NRG24171120230736579
|
23/11/2023
|
MANTI DEVI
|
0507017WL126466
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004418373
|
|
MANTI DEVI
|
()
|
|
103
|
MOHANPUR
|
BH-07-017-007-04226800/5847
(Siriawan)
|
0507017000NRG24221120230748997
|
23/11/2023
|
Munna Kumar
|
0507017WL129009
|
Munna Kumar
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004418344
|
|
Munna Kumar
|
()
|
|
104
|
MOHANPUR
|
BH-07-017-007-04226800/5850
(Siriawan)
|
0507017000NRG24221120230748996
|
23/11/2023
|
Prabha Devi
|
0507017WL129008
|
Prabha Devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418340
|
|
Prabha Devi
|
()
|
|
105
|
MOHANPUR
|
BH-07-017-007-04226900/2852
(Siriawan)
|
0507017000NRG24221120230749008
|
23/11/2023
|
bhuvneshwar yadav
|
0507017WL129017
|
bhuvneshwar yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9004418336
|
|
bhuvneshwar yadav
|
()
|
|
106
|
MOHANPUR
|
BH-07-017-008-04094700/2880
(Khardih)
|
0507017000NRG24211120230744354
|
23/11/2023
|
koshila devi
|
0507017WL128086
|
koshila devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
01/01/2024
|
|
9004418332
|
No Such Account
|
|
|
|
107
|
MOHANPUR
|
BH-07-017-008-04214300/2454
(Khardih)
|
0507017000NRG24211120230744351
|
23/11/2023
|
kailli devi
|
0507017WL128083
|
kailli devi
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/01/2024
|
|
9004418335
|
|
kailli devi
|
()
|
|
108
|
MOHANPUR
|
BH-07-017-008-04214300/8702
(Khardih)
|
0507017000NRG24211120230744336
|
23/11/2023
|
deepak kumar
|
0507017WL128071
|
deepak kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418364
|
|
deepak kumar
|
()
|
|
109
|
MOHANPUR
|
BH-07-017-008-04214900/2760
(Khardih)
|
0507017000NRG24211120230744346
|
23/11/2023
|
KABITA DEVI
|
0507017WL128081
|
KABITA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
9004418351
|
|
KABITA DEVI
|
()
|
|
110
|
MOHANPUR
|
BH-07-017-013-04221800/3870-A
(Sinduar)
|
0507017000NRG24221120230745343
|
23/11/2023
|
RINKI KUMARI
|
0507017WL128243
|
RINKI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/01/2024
|
|
9004418355
|
|
RINKI KUMARI
|
()
|
|
111
|
MOHANPUR
|
BH-07-017-013-04221800/3870-A
(Sinduar)
|
0507017000NRG24221120230745885
|
23/11/2023
|
RINKI KUMARI
|
0507017WL128361
|
RINKI KUMARI
|
00696
|
PUNB0MBGB06
|
456
|
456
|
Processed
|
01/01/2024
|
|
9004418356
|
|
RINKI KUMARI
|
()
|
|
112
|
MOHANPUR
|
BH-07-017-016-04146700/3355-A
(Amkola)
|
0507017000NRG24211120230744326
|
23/11/2023
|
bhagirath yadav
|
0507017WL128067
|
bhagirath yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
01/01/2024
|
|
9004418330
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106476
|
106476
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
323760
|
323760
|
|
|
|
|
|
|
|