|
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-07-017-001-04231700/2317
(Guriawan)
|
0507017000NRG24210620230329220
|
23/06/2023
|
MUKESH KUMAR
|
0507017WL043982
|
MUKESH KUMAR
|
00078
|
CNRB0002894
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865703714
|
|
MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-001-04231700/724
(Guriawan)
|
0507017000NRG24210620230329265
|
23/06/2023
|
priyanka kumari
|
0507017WL043982
|
priyanka kumari
|
00354
|
PUNB0065800
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865703721
|
|
priyanka kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-011-04216100/3433
(Dharhara)
|
0507017000NRG24200620230320314
|
23/06/2023
|
URMILA DEVI
|
0507017WL043334
|
URMILA DEVI
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865703724
|
|
URMILA DEVI
|
()
|
|
4
|
MOHANPUR
|
BH-07-017-011-04216100/835
(Dharhara)
|
0507017000NRG24200620230320319
|
23/06/2023
|
nandelal yadav
|
0507017WL043334
|
nandelal yadav
|
00354
|
PUNB0120500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865703722
|
|
nandelal yadav
|
()
|
|
5
|
MOHANPUR
|
BH-07-017-011-04216600/4250
(Dharhara)
|
0507017000NRG24210620230327803
|
23/06/2023
|
SARJU THAKUR
|
0507017WL043906
|
SARJU THAKUR
|
00354
|
PUNB0120500
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865703723
|
|
SARJU THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
6
|
MOHANPUR
|
BH-07-017-016-04139400/6499
(Amkola)
|
0507017000NRG24220620230335672
|
23/06/2023
|
RAMBALI PASWAN
|
0507017WL044450
|
RAMBALI PASWAN
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865703725
|
|
RAMBALI PASWAN
|
()
|
|
7
|
MOHANPUR
|
BH-07-017-016-04223300/2657
(Amkola)
|
0507017000NRG24220620230335779
|
23/06/2023
|
KAMLESH PASWAN
|
0507017WL044467
|
KAMLESH PASWAN
|
00354
|
PUNB0131300
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2865703726
|
|
KAMLESH PASWAN
|
()
|
|
8
|
MOHANPUR
|
BH-07-017-016-04227400/1299
(Amkola)
|
0507017000NRG24230620230337154
|
23/06/2023
|
CHANDAN KUMAR
|
0507017WL044613
|
CHANDAN KUMAR
|
00354
|
PUNB0131300
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2865703781
|
|
CHANDAN KUMAR
|
()
|
|
9
|
MOHANPUR
|
BH-07-017-017-04233100/5314
(Kewla)
|
0507017000NRG24210620230327295
|
23/06/2023
|
FULIYA DEVI
|
0507017WL043880
|
FULIYA DEVI
|
00354
|
PUNB0131300
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865703727
|
|
FULIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
MOHANPUR
|
BH-07-017-004-04230600/4881
(Matihani)
|
0507017000NRG24230620230341102
|
23/06/2023
|
puja kumari
|
0507017WL044882
|
puja kumari
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865703731
|
|
puja kumari
|
()
|
|
11
|
MOHANPUR
|
BH-07-017-004-04230600/4888
(Matihani)
|
0507017000NRG24230620230341108
|
23/06/2023
|
premshila kumari
|
0507017WL044882
|
premshila kumari
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865703730
|
|
premshila kumari
|
()
|
|
12
|
MOHANPUR
|
BH-07-017-005-04229500/1930
(Erki)
|
0507017000NRG24230620230340907
|
23/06/2023
|
RAMSEWAK YADAV
|
0507017WL044873
|
RAMSEWAK YADAV
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865703780
|
|
RAMSEWAK YADAV
|
()
|
|
13
|
MOHANPUR
|
BH-07-017-005-04229600/1648
(Erki)
|
0507017000NRG24230620230340925
|
23/06/2023
|
RINKU DEVI
|
0507017WL044873
|
RINKU DEVI
|
00354
|
PUNB0161600
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865703779
|
|
RINKU DEVI
|
()
|
|
14
|
MOHANPUR
|
BH-07-017-008-04153900/2054
(Khardih)
|
0507017000NRG24230620230341608
|
23/06/2023
|
VINAY KUMAR
|
0507017WL044901
|
VINAY KUMAR
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865703728
|
|
VINAY KUMAR
|
()
|
|
15
|
MOHANPUR
|
BH-07-017-008-04170300/430-A
(Khardih)
|
0507017000NRG24150620230292160
|
23/06/2023
|
Karu Manjhi
|
0507017WL040652
|
Karu Manjhi
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865703729
|
|
Karu Manjhi
|
()
|
|
16
|
MOHANPUR
|
BH-07-017-008-04214100/6988
(Khardih)
|
0507017000NRG24220620230334114
|
23/06/2023
|
akash kumar
|
0507017WL044346
|
akash kumar
|
00354
|
PUNB0161600
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865703778
|
|
akash kumar
|
()
|
|
17
|
MOHANPUR
|
BH-07-017-016-04227600/3774
(Amkola)
|
0507017000NRG24220620230335756
|
23/06/2023
|
shatrudhan mahto
|
0507017WL044457
|
shatrudhan mahto
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865703783
|
|
shatrudhan mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
18
|
MOHANPUR
|
BH-07-017-006-04226700/2737
(Lakhaipur)
|
0507017000NRG24230620230340295
|
23/06/2023
|
RAMESH KUMAR
|
0507017WL044843
|
RAMESH KUMAR
|
00354
|
PUNB0168700
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2865703734
|
|
RAMESH KUMAR
|
()
|
|
19
|
MOHANPUR
|
BH-07-017-006-04232100/2554
(Lakhaipur)
|
0507017000NRG24230620230340317
|
23/06/2023
|
INDRA DEVI
|
0507017WL044843
|
INDRA DEVI
|
00354
|
PUNB0168700
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2865703733
|
|
INDRA DEVI
|
()
|
|
20
|
MOHANPUR
|
BH-07-017-006-04232100/2562
(Lakhaipur)
|
0507017000NRG24230620230340321
|
23/06/2023
|
PARMILA DEVI
|
0507017WL044843
|
PARMILA DEVI
|
00354
|
PUNB0168700
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2865703732
|
|
PARMILA DEVI
|
()
|
|
21
|
MOHANPUR
|
BH-07-017-017-04233100/5312
(Kewla)
|
0507017000NRG24210620230327293
|
23/06/2023
|
KAMLESH KUMAR
|
0507017WL043880
|
KAMLESH KUMAR
|
00354
|
PUNB0168700
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865703736
|
|
KAMLESH KUMAR
|
()
|
|
22
|
MOHANPUR
|
BH-07-017-017-04233500/2020
(Kewla)
|
0507017000NRG24210620230323960
|
23/06/2023
|
NANKA MANJHI
|
0507017WL043661
|
NANKA MANJHI
|
00354
|
PUNB0168700
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2865703737
|
|
NANKA MANJHI
|
()
|
|
23
|
MOHANPUR
|
BH-07-017-017-04233500/45277
(Kewla)
|
0507017000NRG24210620230327312
|
23/06/2023
|
REKHA DEVI
|
0507017WL043880
|
REKHA DEVI
|
00354
|
PUNB0168700
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865703735
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
24
|
MOHANPUR
|
BH-07-017-006-04242200/3035
(Lakhaipur)
|
0507017000NRG24230620230339485
|
23/06/2023
|
Chanda
|
0507017WL044802
|
Chanda
|
00354
|
PUNB0178900
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865703777
|
|
Chanda
|
()
|
|
25
|
MOHANPUR
|
BH-07-017-017-04233500/1406
(Kewla)
|
0507017000NRG24210620230323942
|
23/06/2023
|
KARI DEVI
|
0507017WL043661
|
KARI DEVI
|
00354
|
PUNB0178900
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2865703776
|
|
KARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
26
|
MOHANPUR
|
BH-07-017-006-04226700/6081-A
(Lakhaipur)
|
0507017000NRG24230620230340229
|
23/06/2023
|
raju paswan
|
0507017WL044840
|
raju paswan
|
00354
|
PUNB0274500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865703738
|
|
raju paswan
|
()
|
|
27
|
MOHANPUR
|
BH-07-017-011-04215800/3305
(Dharhara)
|
0507017000NRG24210620230327761
|
23/06/2023
|
kunti devi
|
0507017WL043900
|
kunti devi
|
00354
|
PUNB0274500
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865703775
|
|
kunti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
28
|
MOHANPUR
|
BH-07-017-008-04170300/5507
(Khardih)
|
0507017000NRG24150620230292163
|
23/06/2023
|
GUDDU SINGH
|
0507017WL040652
|
GUDDU SINGH
|
00354
|
PUNB0749100
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865703739
|
|
GUDDU SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
29
|
MOHANPUR
|
BH-07-017-017-04233100/5768
(Kewla)
|
0507017000NRG24210620230327298
|
23/06/2023
|
GULABI DEVI
|
0507017WL043880
|
GULABI DEVI
|
00354
|
PUNB0768800
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865703740
|
|
GULABI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
30
|
MOHANPUR
|
BH-07-017-001-04231700/2949
(Guriawan)
|
0507017000NRG24210620230329234
|
23/06/2023
|
umesh yadav
|
0507017WL043982
|
umesh yadav
|
00415
|
SBIN0002739
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865703765
|
|
MR UMESH YADAV
|
()
|
|
31
|
MOHANPUR
|
BH-07-017-001-04231700/2956
(Guriawan)
|
0507017000NRG24210620230329240
|
23/06/2023
|
shivani devi
|
0507017WL043982
|
shivani devi
|
00415
|
SBIN0002739
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865703767
|
|
MRS SHIVANI DEVI
|
()
|
|
32
|
MOHANPUR
|
BH-07-017-001-04231700/2959
(Guriawan)
|
0507017000NRG24210620230329243
|
23/06/2023
|
munni devi
|
0507017WL043982
|
munni devi
|
00415
|
SBIN0002739
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865703766
|
|
MRS MUNNI DEVI
|
()
|
|
33
|
MOHANPUR
|
BH-07-017-001-04231700/3359
(Guriawan)
|
0507017000NRG24210620230329248
|
23/06/2023
|
Sima Devi
|
0507017WL043982
|
Sima Devi
|
00415
|
SBIN0002739
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865703768
|
|
MRS SIMA DEVI
|
()
|
|
34
|
MOHANPUR
|
BH-07-017-001-04231700/3919
(Guriawan)
|
0507017000NRG24210620230329256
|
23/06/2023
|
RANJAN KUMAR
|
0507017WL043982
|
RANJAN KUMAR
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865703747
|
|
MR RANJAN KUMAR
|
()
|
|
35
|
MOHANPUR
|
BH-07-017-008-04215000/1682
(Khardih)
|
0507017000NRG24220620230333972
|
23/06/2023
|
DEVNANDAN MANJHI
|
0507017WL044341
|
DEVNANDAN MANJHI
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2865703769
|
|
MR DEVNANDAN MANJHI
|
()
|
|
36
|
MOHANPUR
|
BH-07-017-008-04215000/5610
(Khardih)
|
0507017000NRG24220620230333999
|
23/06/2023
|
manoj kumar
|
0507017WL044341
|
manoj kumar
|
00415
|
SBIN0002739
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2865703746
|
|
MR MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
37
|
MOHANPUR
|
BH-07-017-010-04193100/2911
(Bumuar)
|
0507017000NRG24230620230336833
|
23/06/2023
|
RINKI DEVI
|
0507017WL044569
|
RINKI DEVI
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865703762
|
|
MRS RINKI KUMARI
|
()
|
|
38
|
MOHANPUR
|
BH-07-017-010-04221000/2381
(Bumuar)
|
0507017000NRG24230620230336740
|
23/06/2023
|
MAHBOOB ANSARI
|
0507017WL044567
|
MAHBOOB ANSARI
|
00415
|
SBIN0009618
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865703764
|
|
MR MAHBOOB ANSARI
|
()
|
|
39
|
MOHANPUR
|
BH-07-017-010-04221400/2450
(Bumuar)
|
0507017000NRG24230620230336927
|
23/06/2023
|
AJAY YADAV
|
0507017WL044577
|
AJAY YADAV
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865703782
|
|
MR AJAY YADAV
|
()
|
|
40
|
MOHANPUR
|
BH-07-017-010-04221400/4003
(Bumuar)
|
0507017000NRG24230620230336939
|
23/06/2023
|
sangeeta devi
|
0507017WL044577
|
sangeeta devi
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865703748
|
|
MS SANGEETA DEVI
|
()
|
|
41
|
MOHANPUR
|
BH-07-017-010-04221400/9974
(Bumuar)
|
0507017000NRG24230620230336949
|
23/06/2023
|
sona devi
|
0507017WL044577
|
sona devi
|
00415
|
SBIN0009618
|
3420
|
3420
|
Processed
|
30/06/2023
|
|
2865703763
|
|
MRS SONA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16872
|
16872
|
|
|
|
|
|
|
|
|
42
|
MOHANPUR
|
BH-07-017-008-04170300/3339
(Khardih)
|
0507017000NRG24150620230292134
|
23/06/2023
|
JITENDRA KUMAR
|
0507017WL040652
|
JITENDRA KUMAR
|
00415
|
SBIN0014317
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2865703750
|
|
MR JITENDRA KUMAR
|
()
|
|
43
|
MOHANPUR
|
BH-07-017-011-04216300/3718
(Dharhara)
|
0507017000NRG24200620230320412
|
23/06/2023
|
mana kumari
|
0507017WL043338
|
mana kumari
|
00415
|
SBIN0014317
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865703760
|
|
MRS MANA KUMARI
|
()
|
|
44
|
MOHANPUR
|
BH-07-017-011-04216600/5114
(Dharhara)
|
0507017000NRG24210620230327806
|
23/06/2023
|
munni devi
|
0507017WL043906
|
munni devi
|
00415
|
SBIN0014317
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865703761
|
|
MRS MUNNI DEVI
|
()
|
|
45
|
MOHANPUR
|
BH-07-017-016-04223300/2675
(Amkola)
|
0507017000NRG24220620230335780
|
23/06/2023
|
soniya devi
|
0507017WL044467
|
soniya devi
|
00415
|
SBIN0014317
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2865703751
|
|
MRS SONIYA DEVI
|
()
|
|
46
|
MOHANPUR
|
BH-07-017-016-04223300/2678
(Amkola)
|
0507017000NRG24220620230335772
|
23/06/2023
|
SANJAY PASWAN
|
0507017WL044463
|
SANJAY PASWAN
|
00415
|
SBIN0014317
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2865703749
|
|
MR SANJAY KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
47
|
MOHANPUR
|
BH-07-017-006-04226700/40339
(Lakhaipur)
|
0507017000NRG24210620230328541
|
23/06/2023
|
shrishant kumar
|
0507017WL043932
|
shrishant kumar
|
00415
|
SBIN0014323
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865703755
|
|
MR SHRISANT KUMAR
|
()
|
|
48
|
MOHANPUR
|
BH-07-017-006-04226700/6085-A
(Lakhaipur)
|
0507017000NRG24230620230340232
|
23/06/2023
|
fulva devi
|
0507017WL044840
|
fulva devi
|
00415
|
SBIN0014323
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865703757
|
|
MS FULVA DEVI
|
()
|
|
49
|
MOHANPUR
|
BH-07-017-006-04228500/2610
(Lakhaipur)
|
0507017000NRG24190620230311337
|
23/06/2023
|
Darunba devi
|
0507017WL042638
|
Darunba devi
|
00415
|
SBIN0014323
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865703759
|
|
MS DARUNWA DEVI
|
()
|
|
50
|
MOHANPUR
|
BH-07-017-006-04232100/2540
(Lakhaipur)
|
0507017000NRG24230620230340307
|
23/06/2023
|
Pinki Devi
|
0507017WL044843
|
Pinki Devi
|
00415
|
SBIN0014323
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2865703752
|
|
MRS PINKI DEVI DEVI
|
()
|
|
51
|
MOHANPUR
|
BH-07-017-006-04242200/3048
(Lakhaipur)
|
0507017000NRG24230620230339489
|
23/06/2023
|
Mahaveer yadav
|
0507017WL044802
|
Mahaveer yadav
|
00415
|
SBIN0014323
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865703753
|
|
MR MAHAVEER YADAV
|
()
|
|
52
|
MOHANPUR
|
BH-07-017-006-04242200/3049
(Lakhaipur)
|
0507017000NRG24230620230339490
|
23/06/2023
|
Shanti devi
|
0507017WL044802
|
Shanti devi
|
00415
|
SBIN0014323
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865703754
|
|
MRS SHANTI DEVI
|
()
|
|
53
|
MOHANPUR
|
BH-07-017-017-04233100/5309
(Kewla)
|
0507017000NRG24210620230327292
|
23/06/2023
|
PUSPA DEVI
|
0507017WL043880
|
PUSPA DEVI
|
00415
|
SBIN0014323
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865703756
|
|
MRS PUSPA DEVI
|
()
|
|
54
|
MOHANPUR
|
BH-07-017-017-04233100/6623
(Kewla)
|
0507017000NRG24210620230327304
|
23/06/2023
|
kuleshwar manjhi
|
0507017WL043880
|
kuleshwar manjhi
|
00415
|
SBIN0014323
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2865703758
|
|
MR KAMLESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
55
|
MOHANPUR
|
BH-07-017-008-04170300/3334
(Khardih)
|
0507017000NRG24150620230292130
|
23/06/2023
|
soni kumari
|
0507017WL040652
|
soni kumari
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2865703717
|
|
soni kumari
|
()
|
|
56
|
MOHANPUR
|
BH-07-017-008-04170300/3346
(Khardih)
|
0507017000NRG24150620230292140
|
23/06/2023
|
RAJA KUMAR
|
0507017WL040652
|
RAJA KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2865703720
|
|
RAJA KUMAR
|
()
|
|
57
|
MOHANPUR
|
BH-07-017-016-04034430/2174-A
(Amkola)
|
0507017000NRG24220620230335667
|
23/06/2023
|
sanjay bhuiya
|
0507017WL044449
|
sanjay bhuiya
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
30/06/2023
|
|
2865703719
|
|
sanjay bhuiya
|
()
|
|
58
|
MOHANPUR
|
BH-07-017-016-04227400/5490
(Amkola)
|
0507017000NRG24230620230337186
|
23/06/2023
|
RAMOTAR DAS
|
0507017WL044613
|
RAMOTAR DAS
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2865703715
|
|
RAMOTAR DAS
|
()
|
|
59
|
MOHANPUR
|
BH-07-017-016-04227400/5812
(Amkola)
|
0507017000NRG24230620230337198
|
23/06/2023
|
ajay yadav
|
0507017WL044613
|
ajay yadav
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2865703716
|
|
ajay yadav
|
()
|
|
60
|
MOHANPUR
|
BH-07-017-016-04233800/2889
(Amkola)
|
0507017000NRG24220620230335767
|
23/06/2023
|
CHANDESHWAR DAS
|
0507017WL044461
|
CHANDESHWAR DAS
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2865703718
|
|
CHANDESHWAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
61
|
MOHANPUR
|
BH-07-017-005-04229600/1283
(Erki)
|
0507017000NRG24230620230340923
|
23/06/2023
|
vandhu mahtto
|
0507017WL044873
|
vandhu mahtto
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865703772
|
|
vandhu mahtto
|
()
|
|
62
|
MOHANPUR
|
BH-07-017-006-04014600/2876
(Lakhaipur)
|
0507017000NRG24230620230339684
|
23/06/2023
|
saroj devi
|
0507017WL044814
|
saroj devi
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2865703742
|
|
saroj devi
|
()
|
|
63
|
MOHANPUR
|
BH-07-017-006-04074100/5672
(Lakhaipur)
|
0507017000NRG24190620230311315
|
23/06/2023
|
KAMLESH KUMAR
|
0507017WL042638
|
KAMLESH KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865703743
|
|
KAMLESH KUMAR
|
()
|
|
64
|
MOHANPUR
|
BH-07-017-006-04226700/40345
(Lakhaipur)
|
0507017000NRG24210620230328544
|
23/06/2023
|
anamika kumari
|
0507017WL043932
|
anamika kumari
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2865703745
|
|
anamika kumari
|
()
|
|
65
|
MOHANPUR
|
BH-07-017-006-04226700/6059-A
(Lakhaipur)
|
0507017000NRG24230620230340209
|
23/06/2023
|
minta kumari
|
0507017WL044840
|
minta kumari
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
30/06/2023
|
|
2865703744
|
|
minta kumari
|
()
|
|
66
|
MOHANPUR
|
BH-07-017-006-04242200/3213
(Lakhaipur)
|
0507017000NRG24230620230339494
|
23/06/2023
|
ramashish kumar
|
0507017WL044802
|
ramashish kumar
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Rejected
|
30/06/2023
|
|
2865703741
|
No Such Account
|
|
|
|
67
|
MOHANPUR
|
BH-07-017-007-04226200/3329
(Siriawan)
|
0507017000NRG24170620230303712
|
23/06/2023
|
vikash yadav
|
0507017WL041806
|
vikash yadav
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2865703770
|
|
vikash yadav
|
()
|
|
68
|
MOHANPUR
|
BH-07-017-014-04225200/2131
(Bagula)
|
0507017000NRG24190620230308592
|
23/06/2023
|
RINKU DEVI
|
0507017WL042407
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
30/06/2023
|
|
2865703774
|
|
RINKU DEVI
|
()
|
|
69
|
MOHANPUR
|
BH-07-017-016-04223300/2646
(Amkola)
|
0507017000NRG24220620230335778
|
23/06/2023
|
sangita kumari
|
0507017WL044466
|
sangita kumari
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
30/06/2023
|
|
2865703771
|
|
sangita kumari
|
()
|
|
70
|
MOHANPUR
|
BH-07-017-017-04232500/7652
(Kewla)
|
0507017000NRG24170620230300603
|
23/06/2023
|
rupa kumari
|
0507017WL041448
|
rupa kumari
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2865703773
|
|
rupa kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147972
|
147972
|
|
|
|
|
|
|
|