|
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-07-017-013-04220800/8426
(Sinduar)
|
0507017000NRG24191020230665590
|
21/10/2023
|
PRAMOD PASWAN
|
0507017WL109287
|
PRAMOD PASWAN
|
00045
|
BARB0SHERGH
|
3192
|
3192
|
Rejected
|
06/11/2023
|
|
7069086061
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-013-04216900/2309
(Sinduar)
|
0507017000NRG24181020230662130
|
21/10/2023
|
Ravindra Paswan
|
0507017WL108546
|
Ravindra Paswan
|
00354
|
PUNB0120500
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069086074
|
|
Ravindra Paswan
|
()
|
|
3
|
MOHANPUR
|
BH-07-017-013-04221800/199-A
(Sinduar)
|
0507017000NRG24191020230665353
|
21/10/2023
|
fulva devi
|
0507017WL109233
|
fulva devi
|
00354
|
PUNB0120500
|
228
|
228
|
Processed
|
06/11/2023
|
|
7069086075
|
|
fulva devi
|
()
|
|
4
|
MOHANPUR
|
BH-07-017-013-04221800/4486
(Sinduar)
|
0507017000NRG24181020230662240
|
21/10/2023
|
MINA DEVI
|
0507017WL108568
|
MINA DEVI
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069086148
|
|
MINA DEVI
|
()
|
|
5
|
MOHANPUR
|
BH-07-017-013-04221800/8479-A
(Sinduar)
|
0507017000NRG24181020230662241
|
21/10/2023
|
praya devi
|
0507017WL108568
|
praya devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Rejected
|
06/11/2023
|
|
7069086072
|
No Such Account
|
|
|
|
6
|
MOHANPUR
|
BH-07-017-013-04221800/8506
(Sinduar)
|
0507017000NRG24181020230662275
|
21/10/2023
|
MANITA DEVI
|
0507017WL108575
|
MANITA DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069086078
|
|
MANITA DEVI
|
()
|
|
7
|
MOHANPUR
|
BH-07-017-013-04221800/9902
(Sinduar)
|
0507017000NRG24181020230662150
|
21/10/2023
|
ANAND SHANKAR
|
0507017WL108551
|
ANAND SHANKAR
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069086073
|
|
ANAND SHANKAR
|
()
|
|
8
|
MOHANPUR
|
BH-07-017-013-04221800/9903
(Sinduar)
|
0507017000NRG24181020230662166
|
21/10/2023
|
KAMLA DEVI
|
0507017WL108554
|
KAMLA DEVI
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069086077
|
|
KAMLA DEVI
|
()
|
|
9
|
MOHANPUR
|
BH-07-017-013-04222000/8477-A
(Sinduar)
|
0507017000NRG24191020230665359
|
21/10/2023
|
putul devi
|
0507017WL109234
|
putul devi
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069086149
|
|
putul devi
|
()
|
|
10
|
MOHANPUR
|
BH-07-017-016-04223400/5404
(Amkola)
|
0507017000NRG24181020230662743
|
21/10/2023
|
afsana khatoon
|
0507017WL108693
|
afsana khatoon
|
00354
|
PUNB0120500
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7069086076
|
|
afsana khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
11
|
MOHANPUR
|
BH-07-017-013-04221800/2991-A
(Sinduar)
|
0507017000NRG24181020230662266
|
21/10/2023
|
VIJAY YADAV
|
0507017WL108573
|
VIJAY YADAV
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069086147
|
|
VIJAY YADAV
|
()
|
|
12
|
MOHANPUR
|
BH-07-017-016-04034430/1087-A
(Amkola)
|
0507017000NRG24201020230670180
|
21/10/2023
|
anil mandal
|
0507017WL110446
|
anil mandal
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069086079
|
|
anil mandal
|
()
|
|
13
|
MOHANPUR
|
BH-07-017-017-04233900/2287
(Kewla)
|
0507017000NRG24201020230670073
|
21/10/2023
|
MUKES KUMAR
|
0507017WL110422
|
MUKES KUMAR
|
00354
|
PUNB0131300
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069086080
|
|
MUKES KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
14
|
MOHANPUR
|
BH-07-017-001-04231700/1559
(Guriawan)
|
0507017000NRG24181020230663989
|
21/10/2023
|
MANJU DEVI
|
0507017WL108951
|
MANJU DEVI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069086145
|
|
MANJU DEVI
|
()
|
|
15
|
MOHANPUR
|
BH-07-017-001-04231700/2294
(Guriawan)
|
0507017000NRG24181020230663995
|
21/10/2023
|
SUFIYA SAHEB
|
0507017WL108952
|
SUFIYA SAHEB
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069086144
|
|
SUFIYA SAHEB
|
()
|
|
16
|
MOHANPUR
|
BH-07-017-001-04231800/2086
(Guriawan)
|
0507017000NRG24181020230663997
|
21/10/2023
|
puja kumari
|
0507017WL108952
|
puja kumari
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069086095
|
|
puja kumari
|
()
|
|
17
|
MOHANPUR
|
BH-07-017-001-04231900/7050
(Guriawan)
|
0507017000NRG24181020230664006
|
21/10/2023
|
satendra kumar
|
0507017WL108954
|
satendra kumar
|
00354
|
PUNB0161600
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069086088
|
|
satendra kumar
|
()
|
|
18
|
MOHANPUR
|
BH-07-017-004-04060400/4431-A
(Matihani)
|
0507017000NRG24181020230662630
|
21/10/2023
|
sundri devi
|
0507017WL108654
|
sundri devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069086143
|
|
sundri devi
|
()
|
|
19
|
MOHANPUR
|
BH-07-017-004-04060400/4443-A
(Matihani)
|
0507017000NRG24181020230661460
|
21/10/2023
|
shama parween
|
0507017WL108322
|
shama parween
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069086086
|
|
shama parween
|
()
|
|
20
|
MOHANPUR
|
BH-07-017-004-04060400/4466-A
(Matihani)
|
0507017000NRG24181020230662631
|
21/10/2023
|
shila devi
|
0507017WL108654
|
shila devi
|
00354
|
PUNB0161600
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069086097
|
|
shila devi
|
()
|
|
21
|
MOHANPUR
|
BH-07-017-004-04060400/6048-A
(Matihani)
|
0507017000NRG24181020230661457
|
21/10/2023
|
malti devi
|
0507017WL108321
|
malti devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069086094
|
|
malti devi
|
()
|
|
22
|
MOHANPUR
|
BH-07-017-004-04163300/8834
(Matihani)
|
0507017000NRG24181020230662689
|
21/10/2023
|
vikram kumar
|
0507017WL108676
|
vikram kumar
|
00354
|
PUNB0161600
|
1725
|
1725
|
Processed
|
06/11/2023
|
|
7069086093
|
|
vikram kumar
|
()
|
|
23
|
MOHANPUR
|
BH-07-017-004-04163300/8835
(Matihani)
|
0507017000NRG24181020230662690
|
21/10/2023
|
nysa kumari
|
0507017WL108676
|
nysa kumari
|
00354
|
PUNB0161600
|
1725
|
1725
|
Processed
|
06/11/2023
|
|
7069086096
|
|
nysa kumari
|
()
|
|
24
|
MOHANPUR
|
BH-07-017-004-04212700/620
(Matihani)
|
0507017000NRG24181020230662705
|
21/10/2023
|
lilawati devi
|
0507017WL108683
|
lilawati devi
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069086146
|
|
lilawati devi
|
()
|
|
25
|
MOHANPUR
|
BH-07-017-004-04213600/3836
(Matihani)
|
0507017000NRG24181020230662633
|
21/10/2023
|
SAKSONIYA DEVI
|
0507017WL108654
|
SAKSONIYA DEVI
|
00354
|
PUNB0161600
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069086092
|
|
SAKSONIYA DEVI
|
()
|
|
26
|
MOHANPUR
|
BH-07-017-004-04213600/5897-A
(Matihani)
|
0507017000NRG24181020230661462
|
21/10/2023
|
babita devi
|
0507017WL108322
|
babita devi
|
00354
|
PUNB0161600
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069086140
|
|
babita devi
|
()
|
|
27
|
MOHANPUR
|
BH-07-017-004-04213600/6032
(Matihani)
|
0507017000NRG24181020230661459
|
21/10/2023
|
ROBAIDA KHATOON
|
0507017WL108321
|
ROBAIDA KHATOON
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069086084
|
|
ROBAIDA KHATOON
|
()
|
|
28
|
MOHANPUR
|
BH-07-017-004-04214400/3202-A
(Matihani)
|
0507017000NRG24181020230661471
|
21/10/2023
|
ramkishun yadav
|
0507017WL108323
|
ramkishun yadav
|
00354
|
PUNB0161600
|
3420
|
3420
|
Rejected
|
06/11/2023
|
|
7069086082
|
No Such Account
|
|
|
|
29
|
MOHANPUR
|
BH-07-017-004-04214400/3202-A
(Matihani)
|
0507017000NRG24181020230661472
|
21/10/2023
|
ramkishun yadav
|
0507017WL108323
|
ramkishun yadav
|
00354
|
PUNB0161600
|
3420
|
3420
|
Rejected
|
06/11/2023
|
|
7069086083
|
No Such Account
|
|
|
|
30
|
MOHANPUR
|
BH-07-017-004-04230100/3703
(Matihani)
|
0507017000NRG24181020230661463
|
21/10/2023
|
BALDEV YADAV
|
0507017WL108322
|
BALDEV YADAV
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069086087
|
|
BALDEV YADAV
|
()
|
|
31
|
MOHANPUR
|
BH-07-017-004-04230700/2774
(Matihani)
|
0507017000NRG24181020230662676
|
21/10/2023
|
PUJA KUMARI
|
0507017WL108673
|
PUJA KUMARI
|
00354
|
PUNB0161600
|
1725
|
1725
|
Processed
|
06/11/2023
|
|
7069086142
|
|
PUJA KUMARI
|
()
|
|
32
|
MOHANPUR
|
BH-07-017-004-04230700/2775
(Matihani)
|
0507017000NRG24181020230662677
|
21/10/2023
|
PUNAM KUMARI
|
0507017WL108673
|
PUNAM KUMARI
|
00354
|
PUNB0161600
|
1725
|
1725
|
Processed
|
06/11/2023
|
|
7069086141
|
|
PUNAM KUMARI
|
()
|
|
33
|
MOHANPUR
|
BH-07-017-004-04230700/9044
(Matihani)
|
0507017000NRG24181020230662684
|
21/10/2023
|
ritesh agrawal
|
0507017WL108675
|
ritesh agrawal
|
00354
|
PUNB0161600
|
1725
|
1725
|
Processed
|
06/11/2023
|
|
7069086090
|
|
ritesh agrawal
|
()
|
|
34
|
MOHANPUR
|
BH-07-017-004-04230700/9046
(Matihani)
|
0507017000NRG24181020230662685
|
21/10/2023
|
asha kumari
|
0507017WL108675
|
asha kumari
|
00354
|
PUNB0161600
|
1725
|
1725
|
Processed
|
06/11/2023
|
|
7069086089
|
|
asha kumari
|
()
|
|
35
|
MOHANPUR
|
BH-07-017-004-04230700/9047
(Matihani)
|
0507017000NRG24181020230662686
|
21/10/2023
|
rajesh kumar
|
0507017WL108675
|
rajesh kumar
|
00354
|
PUNB0161600
|
1725
|
1725
|
Processed
|
06/11/2023
|
|
7069086091
|
|
rajesh kumar
|
()
|
|
36
|
MOHANPUR
|
BH-07-017-004-04230700/9049
(Matihani)
|
0507017000NRG24181020230662687
|
21/10/2023
|
urmila devi
|
0507017WL108675
|
urmila devi
|
00354
|
PUNB0161600
|
1725
|
1725
|
Processed
|
06/11/2023
|
|
7069086085
|
|
urmila devi
|
()
|
|
37
|
MOHANPUR
|
BH-07-017-013-04196300/3000
(Sinduar)
|
0507017000NRG24181020230662221
|
21/10/2023
|
rekha devi
|
0507017WL108566
|
rekha devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069086081
|
|
rekha devi
|
()
|
|
38
|
MOHANPUR
|
BH-07-017-017-04227900/3852
(Kewla)
|
0507017000NRG24201020230670051
|
21/10/2023
|
RAJU BHUIYAN
|
0507017WL110419
|
RAJU BHUIYAN
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069086139
|
|
RAJU BHUIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59856
|
59856
|
|
|
|
|
|
|
|
|
39
|
MOHANPUR
|
BH-07-017-004-04213600/3853
(Matihani)
|
0507017000NRG24181020230661458
|
21/10/2023
|
SONI PRAWEEN
|
0507017WL108321
|
SONI PRAWEEN
|
00354
|
PUNB0168600
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069086098
|
|
SONI PRAWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
40
|
MOHANPUR
|
BH-07-017-017-03997700/4013
(Kewla)
|
0507017000NRG24201020230670104
|
21/10/2023
|
Sitbiya devi
|
0507017WL110428
|
Sitbiya devi
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069086099
|
|
Sitbiya devi
|
()
|
|
41
|
MOHANPUR
|
BH-07-017-017-04232500/3573
(Kewla)
|
0507017000NRG24201020230670098
|
21/10/2023
|
SARITA DEVI
|
0507017WL110427
|
SARITA DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069086138
|
|
SARITA DEVI
|
()
|
|
42
|
MOHANPUR
|
BH-07-017-017-04233100/5312
(Kewla)
|
0507017000NRG24201020230670011
|
21/10/2023
|
KAMLESH KUMAR
|
0507017WL110412
|
KAMLESH KUMAR
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069086134
|
|
KAMLESH KUMAR
|
()
|
|
43
|
MOHANPUR
|
BH-07-017-017-04233500/2966
(Kewla)
|
0507017000NRG24201020230670052
|
21/10/2023
|
SANTU BHUIYAN
|
0507017WL110419
|
SANTU BHUIYAN
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069086104
|
|
SANTU BHUIYAN
|
()
|
|
44
|
MOHANPUR
|
BH-07-017-017-04233500/45299
(Kewla)
|
0507017000NRG24201020230670006
|
21/10/2023
|
SHIMPU KUMARI
|
0507017WL110411
|
SHIMPU KUMARI
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069086100
|
|
SHIMPU KUMARI
|
()
|
|
45
|
MOHANPUR
|
BH-07-017-017-04233500/5331
(Kewla)
|
0507017000NRG24201020230670077
|
21/10/2023
|
DAHAN MANJHI
|
0507017WL110423
|
DAHAN MANJHI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069086131
|
|
DAHAN MANJHI
|
()
|
|
46
|
MOHANPUR
|
BH-07-017-017-04233500/5478
(Kewla)
|
0507017000NRG24201020230669994
|
21/10/2023
|
RAJIYA DEVI
|
0507017WL110410
|
RAJIYA DEVI
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069086109
|
|
RAJIYA DEVI
|
()
|
|
47
|
MOHANPUR
|
BH-07-017-017-04233500/5675-A
(Kewla)
|
0507017000NRG24201020230670037
|
21/10/2023
|
ranjeet kumar
|
0507017WL110416
|
ranjeet kumar
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069086117
|
|
ranjeet kumar
|
()
|
|
48
|
MOHANPUR
|
BH-07-017-017-04233500/5691
(Kewla)
|
0507017000NRG24201020230670028
|
21/10/2023
|
CHANDO DEVI
|
0507017WL110414
|
CHANDO DEVI
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069086110
|
|
CHANDO DEVI
|
()
|
|
49
|
MOHANPUR
|
BH-07-017-017-04233500/5696
(Kewla)
|
0507017000NRG24201020230670029
|
21/10/2023
|
VIFIYA DEVI
|
0507017WL110414
|
VIFIYA DEVI
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069086108
|
|
VIFIYA DEVI
|
()
|
|
50
|
MOHANPUR
|
BH-07-017-017-04233700/1510
(Kewla)
|
0507017000NRG24201020230670008
|
21/10/2023
|
UPENDRA PASWAN
|
0507017WL110411
|
UPENDRA PASWAN
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069086136
|
|
UPENDRA PASWAN
|
()
|
|
51
|
MOHANPUR
|
BH-07-017-017-04233700/5097
(Kewla)
|
0507017000NRG24201020230670166
|
21/10/2023
|
ASHOK CHAUDHARY
|
0507017WL110438
|
ASHOK CHAUDHARY
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069086118
|
|
ASHOK CHAUDHARY
|
()
|
|
52
|
MOHANPUR
|
BH-07-017-017-04233700/5097
(Kewla)
|
0507017000NRG24201020230670167
|
21/10/2023
|
ASHOK CHAUDHARY
|
0507017WL110438
|
ASHOK CHAUDHARY
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069086119
|
|
ASHOK CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42636
|
42636
|
|
|
|
|
|
|
|
|
53
|
MOHANPUR
|
BH-07-017-017-04232500/6119
(Kewla)
|
0507017000NRG24201020230670039
|
21/10/2023
|
saroj devi
|
0507017WL110417
|
saroj devi
|
00354
|
PUNB0178900
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069086135
|
|
saroj devi
|
()
|
|
54
|
MOHANPUR
|
BH-07-017-017-04233500/45302
(Kewla)
|
0507017000NRG24201020230670027
|
21/10/2023
|
MUNNI KUMARI
|
0507017WL110414
|
MUNNI KUMARI
|
00354
|
PUNB0178900
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069086106
|
|
MUNNI KUMARI
|
()
|
|
55
|
MOHANPUR
|
BH-07-017-017-04233500/5344
(Kewla)
|
0507017000NRG24201020230670013
|
21/10/2023
|
SAVITRI DEVI
|
0507017WL110412
|
SAVITRI DEVI
|
00354
|
PUNB0178900
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069086105
|
|
SAVITRI DEVI
|
()
|
|
56
|
MOHANPUR
|
BH-07-017-017-04233700/5156-A
(Kewla)
|
0507017000NRG24201020230670168
|
21/10/2023
|
Rajiya Devi
|
0507017WL110439
|
Rajiya Devi
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069086120
|
|
Rajiya Devi
|
()
|
|
57
|
MOHANPUR
|
BH-07-017-017-04233700/5156-A
(Kewla)
|
0507017000NRG24201020230670169
|
21/10/2023
|
Rajiya Devi
|
0507017WL110439
|
Rajiya Devi
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069086121
|
|
Rajiya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
58
|
MOHANPUR
|
BH-07-017-013-04221500/3254
(Sinduar)
|
0507017000NRG24191020230665351
|
21/10/2023
|
SUJIT KUMAR
|
0507017WL109233
|
SUJIT KUMAR
|
00354
|
PUNB0274500
|
2280
|
2280
|
Processed
|
06/11/2023
|
|
7069086101
|
|
SUJIT KUMAR
|
()
|
|
59
|
MOHANPUR
|
BH-07-017-016-04223400/7245
(Amkola)
|
0507017000NRG24181020230662744
|
21/10/2023
|
HASBUL NISHA
|
0507017WL108693
|
HASBUL NISHA
|
00354
|
PUNB0274500
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7069086122
|
|
HASBUL NISHA
|
()
|
|
60
|
MOHANPUR
|
BH-07-017-016-04223400/851
(Amkola)
|
0507017000NRG24181020230662715
|
21/10/2023
|
PARMESHWAR BHUIYA
|
0507017WL108686
|
PARMESHWAR BHUIYA
|
00354
|
PUNB0274500
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069086137
|
|
PARMESHWAR BHUIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
61
|
MOHANPUR
|
BH-07-017-017-04233500/5369
(Kewla)
|
0507017000NRG24201020230670083
|
21/10/2023
|
KRISHNA CHAUDHRY
|
0507017WL110424
|
KRISHNA CHAUDHRY
|
00354
|
PUNB0768800
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069086130
|
|
KRISHNA CHAUDHRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
62
|
MOHANPUR
|
BH-07-017-004-04212700/7314
(Matihani)
|
0507017000NRG24181020230662708
|
21/10/2023
|
pintu kumar
|
0507017WL108683
|
pintu kumar
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069086127
|
|
MR PINTU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
63
|
MOHANPUR
|
BH-07-017-017-04233500/3445
(Kewla)
|
0507017000NRG24201020230670047
|
21/10/2023
|
suresh manjhi
|
0507017WL110418
|
suresh manjhi
|
00415
|
SBIN0003584
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069086133
|
|
MISS MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
64
|
MOHANPUR
|
BH-07-017-013-04196300/4834-A
(Sinduar)
|
0507017000NRG24191020230665355
|
21/10/2023
|
alimuddin miyan
|
0507017WL109234
|
alimuddin miyan
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069086115
|
|
MR ALINUUDDIN ANSARI
|
()
|
|
65
|
MOHANPUR
|
BH-07-017-013-04220800/2252-A
(Sinduar)
|
0507017000NRG24181020230662137
|
21/10/2023
|
gudiya devi
|
0507017WL108548
|
gudiya devi
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069086114
|
|
MRS GUDIYA DEVI
|
()
|
|
66
|
MOHANPUR
|
BH-07-017-013-04220800/3129-A
(Sinduar)
|
0507017000NRG24181020230662134
|
21/10/2023
|
Khiru Yadav
|
0507017WL108547
|
Khiru Yadav
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069086111
|
|
MR KHIRU YADAV
|
()
|
|
67
|
MOHANPUR
|
BH-07-017-013-04221800/8514-A
(Sinduar)
|
0507017000NRG24181020230662224
|
21/10/2023
|
soni devi
|
0507017WL108566
|
soni devi
|
00415
|
SBIN0009618
|
3420
|
3420
|
Rejected
|
06/11/2023
|
|
7069086128
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13452
|
13452
|
|
|
|
|
|
|
|
|
68
|
MOHANPUR
|
BH-07-017-013-04221600/8910
(Sinduar)
|
0507017000NRG24191020230665494
|
21/10/2023
|
NASIMA KHATOON
|
0507017WL109270
|
NASIMA KHATOON
|
00415
|
SBIN0014317
|
228
|
228
|
Processed
|
06/11/2023
|
|
7069086132
|
|
MRS NASEEMA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
69
|
MOHANPUR
|
BH-07-017-017-04233500/3667
(Kewla)
|
0507017000NRG24201020230670059
|
21/10/2023
|
PRAVILA DEVI
|
0507017WL110420
|
PRAVILA DEVI
|
00415
|
SBIN0014323
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069086102
|
|
MRS PRAVILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
70
|
MOHANPUR
|
BH-07-017-013-04216900/3784-A
(Sinduar)
|
0507017000NRG24181020230662270
|
21/10/2023
|
Sunaina Devi
|
0507017WL108575
|
Sunaina Devi
|
00688
|
FINO0001220
|
228
|
228
|
Processed
|
06/11/2023
|
|
7069086062
|
|
Sunaina Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
71
|
MOHANPUR
|
BH-07-017-013-04221600/9701
(Sinduar)
|
0507017000NRG24201020230667886
|
21/10/2023
|
gulnaz khanam
|
0507017WL109886
|
gulnaz khanam
|
00688
|
FINO0001448
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069086063
|
|
gulnaz khanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
72
|
MOHANPUR
|
BH-07-017-004-04060400/9937
(Matihani)
|
0507017000NRG24181020230661469
|
21/10/2023
|
parvatiya devi
|
0507017WL108323
|
parvatiya devi
|
00691
|
IPOS0000001
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069086064
|
|
parvatiya devi
|
()
|
|
73
|
MOHANPUR
|
BH-07-017-004-04163300/8832
(Matihani)
|
0507017000NRG24181020230662688
|
21/10/2023
|
golu kumar
|
0507017WL108676
|
golu kumar
|
00691
|
IPOS0000001
|
1725
|
1725
|
Processed
|
06/11/2023
|
|
7069086066
|
|
golu kumar
|
()
|
|
74
|
MOHANPUR
|
BH-07-017-004-04212700/621-B
(Matihani)
|
0507017000NRG24181020230662706
|
21/10/2023
|
vasudev yadav
|
0507017WL108683
|
vasudev yadav
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069086071
|
|
vasudev yadav
|
()
|
|
75
|
MOHANPUR
|
BH-07-017-015-04206000/9171
(Gopal Keda)
|
0507017000NRG24191020230667854
|
21/10/2023
|
Reena Devi
|
0507017WL109872
|
Reena Devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069086068
|
|
Reena Devi
|
()
|
|
76
|
MOHANPUR
|
BH-07-017-017-03997700/3335-A
(Kewla)
|
0507017000NRG24201020230670068
|
21/10/2023
|
Ranju Devi
|
0507017WL110422
|
Ranju Devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069086065
|
|
Ranju Devi
|
()
|
|
77
|
MOHANPUR
|
BH-07-017-017-04227800/4494-A
(Kewla)
|
0507017000NRG24201020230670063
|
21/10/2023
|
SHOBHA DEVI
|
0507017WL110421
|
SHOBHA DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069086070
|
|
SHOBHA DEVI
|
()
|
|
78
|
MOHANPUR
|
BH-07-017-017-04233500/3413-A
(Kewla)
|
0507017000NRG24201020230670082
|
21/10/2023
|
RINKU DEVI
|
0507017WL110424
|
RINKU DEVI
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069086069
|
|
RINKU DEVI
|
()
|
|
79
|
MOHANPUR
|
BH-07-017-017-04233500/9702
(Kewla)
|
0507017000NRG24201020230669995
|
21/10/2023
|
sugiya devi
|
0507017WL110410
|
sugiya devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069086067
|
|
sugiya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21105
|
21105
|
|
|
|
|
|
|
|
|
80
|
MOHANPUR
|
BH-07-017-001-04231700/3681
(Guriawan)
|
0507017000NRG24181020230663990
|
21/10/2023
|
VIJAY PASWAN
|
0507017WL108951
|
VIJAY PASWAN
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Rejected
|
06/11/2023
|
|
7069086116
|
No Such Account
|
|
|
|
81
|
MOHANPUR
|
BH-07-017-001-04231900/7000
(Guriawan)
|
0507017000NRG24181020230663993
|
21/10/2023
|
babita devi
|
0507017WL108951
|
babita devi
|
00696
|
PUNB0MBGB06
|
684
|
684
|
Rejected
|
06/11/2023
|
|
7069086123
|
No Such Account
|
|
|
|
82
|
MOHANPUR
|
BH-07-017-013-04196300/2734-A
(Sinduar)
|
0507017000NRG24191020230665375
|
21/10/2023
|
rajo manjhi
|
0507017WL109239
|
rajo manjhi
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
06/11/2023
|
|
7069086112
|
|
rajo manjhi
|
()
|
|
83
|
MOHANPUR
|
BH-07-017-013-04221500/8441-A
(Sinduar)
|
0507017000NRG24191020230665591
|
21/10/2023
|
gujur devi
|
0507017WL109287
|
gujur devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069086125
|
|
gujur devi
|
()
|
|
84
|
MOHANPUR
|
BH-07-017-013-04221600/4805
(Sinduar)
|
0507017000NRG24181020230662149
|
21/10/2023
|
REHANA KHATOON
|
0507017WL108551
|
REHANA KHATOON
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069086129
|
|
REHANA KHATOON
|
()
|
|
85
|
MOHANPUR
|
BH-07-017-013-04221600/9700
(Sinduar)
|
0507017000NRG24201020230667885
|
21/10/2023
|
guddu kumar
|
0507017WL109886
|
guddu kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069086107
|
|
guddu kumar
|
()
|
|
86
|
MOHANPUR
|
BH-07-017-013-04221800/8506-A
(Sinduar)
|
0507017000NRG24181020230662276
|
21/10/2023
|
JAGDISH MANJHI
|
0507017WL108575
|
JAGDISH MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
06/11/2023
|
|
7069086124
|
No Such Account
|
|
|
|
87
|
MOHANPUR
|
BH-07-017-013-04221900/3109
(Sinduar)
|
0507017000NRG24181020230662185
|
21/10/2023
|
GOPAL GUPTA
|
0507017WL108558
|
GOPAL GUPTA
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069086113
|
|
GOPAL GUPTA
|
()
|
|
88
|
MOHANPUR
|
BH-07-017-013-04222000/4843
(Sinduar)
|
0507017000NRG24191020230665592
|
21/10/2023
|
UPENDRA PRASAD
|
0507017WL109287
|
UPENDRA PRASAD
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069086103
|
|
UPENDRA PRASAD
|
()
|
|
89
|
MOHANPUR
|
BH-07-017-015-04206000/9172
(Gopal Keda)
|
0507017000NRG24191020230667853
|
21/10/2023
|
Satyendra Ravidas
|
0507017WL109871
|
Satyendra Ravidas
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
06/11/2023
|
|
7069086126
|
|
Satyendra Ravidas
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23484
|
23484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
236685
|
236685
|
|
|
|
|
|
|
|