|
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-07-017-001-04231700/7089
(Guriawan)
|
0507017000NRG24111220230811781
|
13/12/2023
|
kamlesh kumar
|
0507017WL141507
|
kamlesh kumar
|
00045
|
BARB0GAYAXX
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908854481
|
|
kamlesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MOHANPUR
|
BH-07-017-014-04222200/40644-A
(Bagula)
|
0507017000NRG24081220230801405
|
13/12/2023
|
pyari devi
|
0507017WL139822
|
pyari devi
|
00045
|
BARB0SHERGH
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908854482
|
|
pyari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-003-04212500/4142
(Dema)
|
0507017000NRG24081220230803638
|
13/12/2023
|
ramjeet kumar
|
0507017WL140175
|
ramjeet kumar
|
00048
|
BKID0004489
|
912
|
912
|
Processed
|
01/02/2024
|
|
9908854484
|
|
ramjeet kumar
|
()
|
|
4
|
MOHANPUR
|
BH-07-017-008-04214900/8847
(Khardih)
|
0507017000NRG24111220230810178
|
13/12/2023
|
kapil kumar
|
0507017WL141279
|
kapil kumar
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908854483
|
|
kapil kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
5
|
MOHANPUR
|
BH-07-017-014-04161000/40742
(Bagula)
|
0507017000NRG24081220230801409
|
13/12/2023
|
pinki devi
|
0507017WL139823
|
pinki devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908854476
|
|
pinki devi
|
()
|
|
6
|
MOHANPUR
|
BH-07-017-017-03997700/8833
(Kewla)
|
0507017000NRG24111220230811846
|
13/12/2023
|
soniya devi
|
0507017WL141524
|
soniya devi
|
00354
|
PUNB0120500
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908854494
|
|
soniya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
7
|
MOHANPUR
|
BH-07-017-017-04233500/3082
(Kewla)
|
0507017000NRG24111220230811809
|
13/12/2023
|
AASHA DEVI
|
0507017WL141514
|
AASHA DEVI
|
00354
|
PUNB0131300
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908854495
|
|
AASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
8
|
MOHANPUR
|
BH-07-017-001-04231700/2294
(Guriawan)
|
0507017000NRG24111220230811780
|
13/12/2023
|
SUFIYA SAHEB
|
0507017WL141507
|
SUFIYA SAHEB
|
00354
|
PUNB0161600
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9908854501
|
|
SUFIYA SAHEB
|
()
|
|
9
|
MOHANPUR
|
BH-07-017-001-04231900/2458
(Guriawan)
|
0507017000NRG24111220230811778
|
13/12/2023
|
RINA DEVI
|
0507017WL141506
|
RINA DEVI
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908854505
|
|
RINA DEVI
|
()
|
|
10
|
MOHANPUR
|
BH-07-017-001-04231900/7050
(Guriawan)
|
0507017000NRG24111220230811783
|
13/12/2023
|
satendra kumar
|
0507017WL141507
|
satendra kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908854474
|
|
satendra kumar
|
()
|
|
11
|
MOHANPUR
|
BH-07-017-003-04212500/4127
(Dema)
|
0507017000NRG24081220230801423
|
13/12/2023
|
Asha Devi
|
0507017WL139826
|
Asha Devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908854506
|
|
Asha Devi
|
()
|
|
12
|
MOHANPUR
|
BH-07-017-003-04212500/5462
(Dema)
|
0507017000NRG24081220230801424
|
13/12/2023
|
sonmanti devi
|
0507017WL139826
|
sonmanti devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908854473
|
|
sonmanti devi
|
()
|
|
13
|
MOHANPUR
|
BH-07-017-003-04213100/2532-A
(Dema)
|
0507017000NRG24081220230801430
|
13/12/2023
|
MOMTAJ MIYAN
|
0507017WL139827
|
MOMTAJ MIYAN
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908854502
|
|
MOMTAJ MIYAN
|
()
|
|
14
|
MOHANPUR
|
BH-07-017-004-04060400/4369
(Matihani)
|
0507017000NRG24111220230809013
|
13/12/2023
|
shushma kumari
|
0507017WL141119
|
shushma kumari
|
00354
|
PUNB0161600
|
3420
|
3420
|
Rejected
|
01/02/2024
|
|
9908854496
|
No Such Account
|
|
|
|
15
|
MOHANPUR
|
BH-07-017-006-04226700/3400-A
(Lakhaipur)
|
0507017000NRG24111220230809007
|
13/12/2023
|
rohit kumar
|
0507017WL141115
|
rohit kumar
|
00354
|
PUNB0161600
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908854508
|
|
rohit kumar
|
()
|
|
16
|
MOHANPUR
|
BH-07-017-008-04214900/1051-A
(Khardih)
|
0507017000NRG24111220230810138
|
13/12/2023
|
preman das
|
0507017WL141279
|
preman das
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908854497
|
|
preman das
|
()
|
|
17
|
MOHANPUR
|
BH-07-017-008-04214900/2558
(Khardih)
|
0507017000NRG24111220230810140
|
13/12/2023
|
SUKDEV DAS
|
0507017WL141279
|
SUKDEV DAS
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908854499
|
|
SUKDEV DAS
|
()
|
|
18
|
MOHANPUR
|
BH-07-017-008-04214900/2701
(Khardih)
|
0507017000NRG24111220230810143
|
13/12/2023
|
kesar das
|
0507017WL141279
|
kesar das
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908854475
|
|
kesar das
|
()
|
|
19
|
MOHANPUR
|
BH-07-017-008-04214900/4734-A
(Khardih)
|
0507017000NRG24111220230810163
|
13/12/2023
|
budhan yadav
|
0507017WL141279
|
budhan yadav
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908854498
|
|
budhan yadav
|
()
|
|
20
|
MOHANPUR
|
BH-07-017-008-04214900/5611-A
(Khardih)
|
0507017000NRG24111220230810164
|
13/12/2023
|
lalu yadav
|
0507017WL141279
|
lalu yadav
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908854503
|
|
lalu yadav
|
()
|
|
21
|
MOHANPUR
|
BH-07-017-008-04214900/8835
(Khardih)
|
0507017000NRG24111220230810168
|
13/12/2023
|
rinku devi
|
0507017WL141279
|
rinku devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908854507
|
|
rinku devi
|
()
|
|
22
|
MOHANPUR
|
BH-07-017-008-04214900/8837
(Khardih)
|
0507017000NRG24111220230810170
|
13/12/2023
|
sita devi
|
0507017WL141279
|
sita devi
|
00354
|
PUNB0161600
|
3420
|
3420
|
Rejected
|
01/02/2024
|
|
9908854425
|
No Such Account
|
|
|
|
23
|
MOHANPUR
|
BH-07-017-008-04214900/8844
(Khardih)
|
0507017000NRG24111220230810175
|
13/12/2023
|
rakesh kumar
|
0507017WL141279
|
rakesh kumar
|
00354
|
PUNB0161600
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908854504
|
|
rakesh kumar
|
()
|
|
24
|
MOHANPUR
|
BH-07-017-008-04218200/2491
(Khardih)
|
0507017000NRG24121220230812642
|
13/12/2023
|
RABIYA DEVI
|
0507017WL141648
|
RABIYA DEVI
|
00354
|
PUNB0161600
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908854500
|
|
RABIYA DEVI
|
()
|
|
25
|
MOHANPUR
|
BH-07-017-017-04228160/3185-A
(Kewla)
|
0507017000NRG24111220230811794
|
13/12/2023
|
babita devi
|
0507017WL141511
|
babita devi
|
00354
|
PUNB0161600
|
3192
|
3192
|
Rejected
|
01/02/2024
|
|
9908854509
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58140
|
58140
|
|
|
|
|
|
|
|
|
26
|
MOHANPUR
|
BH-07-017-017-04227800/4403-A
(Kewla)
|
0507017000NRG24111220230811814
|
13/12/2023
|
koshliya devi
|
0507017WL141515
|
koshliya devi
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908854430
|
|
koshliya devi
|
()
|
|
27
|
MOHANPUR
|
BH-07-017-017-04227800/4485-A
(Kewla)
|
0507017000NRG24111220230811815
|
13/12/2023
|
BALI BHUIYAN
|
0507017WL141515
|
BALI BHUIYAN
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908854431
|
|
BALI BHUIYAN
|
()
|
|
28
|
MOHANPUR
|
BH-07-017-017-04232500/1132
(Kewla)
|
0507017000NRG24091220230806819
|
13/12/2023
|
CHINTA DEVI
|
0507017WL140727
|
CHINTA DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908854472
|
|
CHINTA DEVI
|
()
|
|
29
|
MOHANPUR
|
BH-07-017-017-04232500/7102
(Kewla)
|
0507017000NRG24111220230811816
|
13/12/2023
|
Mano Devi
|
0507017WL141515
|
Mano Devi
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908854433
|
|
Mano Devi
|
()
|
|
30
|
MOHANPUR
|
BH-07-017-017-04233500/3452
(Kewla)
|
0507017000NRG24111220230811800
|
13/12/2023
|
supriya kumari
|
0507017WL141512
|
supriya kumari
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908854436
|
|
supriya kumari
|
()
|
|
31
|
MOHANPUR
|
BH-07-017-017-04233500/3466
(Kewla)
|
0507017000NRG24111220230811806
|
13/12/2023
|
Shivani kumari
|
0507017WL141513
|
Shivani kumari
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908854429
|
|
Shivani kumari
|
()
|
|
32
|
MOHANPUR
|
BH-07-017-017-04233500/4387
(Kewla)
|
0507017000NRG24081220230804955
|
13/12/2023
|
FULva DEVI
|
0507017WL140411
|
FULva DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908854438
|
|
FULva DEVI
|
()
|
|
33
|
MOHANPUR
|
BH-07-017-017-04233500/4574-A
(Kewla)
|
0507017000NRG24111220230811807
|
13/12/2023
|
BEBI DEVI
|
0507017WL141513
|
BEBI DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908854471
|
|
BEBI DEVI
|
()
|
|
34
|
MOHANPUR
|
BH-07-017-017-04233500/5539-A
(Kewla)
|
0507017000NRG24111220230811808
|
13/12/2023
|
santu devi
|
0507017WL141513
|
santu devi
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908854437
|
|
santu devi
|
()
|
|
35
|
MOHANPUR
|
BH-07-017-017-04233500/5562
(Kewla)
|
0507017000NRG24111220230811825
|
13/12/2023
|
UMA DEVI
|
0507017WL141517
|
UMA DEVI
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908854434
|
|
UMA DEVI
|
()
|
|
36
|
MOHANPUR
|
BH-07-017-017-04233500/8616
(Kewla)
|
0507017000NRG24081220230804954
|
13/12/2023
|
JUGNU DEVI
|
0507017WL140410
|
JUGNU DEVI
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908854427
|
|
JUGNU DEVI
|
()
|
|
37
|
MOHANPUR
|
BH-07-017-017-04233500/8617
(Kewla)
|
0507017000NRG24081220230804952
|
13/12/2023
|
DEEPAK KUMAR SINHA
|
0507017WL140408
|
DEEPAK KUMAR SINHA
|
00354
|
PUNB0168700
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908854435
|
|
DEEPAK KUMAR SINHA
|
()
|
|
38
|
MOHANPUR
|
BH-07-017-017-04233500/8620
(Kewla)
|
0507017000NRG24111220230811818
|
13/12/2023
|
SHANTI DEVI
|
0507017WL141515
|
SHANTI DEVI
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908854426
|
|
SHANTI DEVI
|
()
|
|
39
|
MOHANPUR
|
BH-07-017-017-04233700/1662
(Kewla)
|
0507017000NRG24111220230811831
|
13/12/2023
|
gulabi devi
|
0507017WL141522
|
gulabi devi
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908854428
|
|
gulabi devi
|
()
|
|
40
|
MOHANPUR
|
BH-07-017-017-04233700/5097
(Kewla)
|
0507017000NRG24111220230811830
|
13/12/2023
|
ASHOK CHAUDHARY
|
0507017WL141521
|
ASHOK CHAUDHARY
|
00354
|
PUNB0168700
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908854432
|
|
ASHOK CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49020
|
49020
|
|
|
|
|
|
|
|
|
41
|
MOHANPUR
|
BH-07-017-017-04233500/2809
(Kewla)
|
0507017000NRG24111220230811817
|
13/12/2023
|
gita devi
|
0507017WL141515
|
gita devi
|
00354
|
PUNB0178900
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908854439
|
|
gita devi
|
()
|
|
42
|
MOHANPUR
|
BH-07-017-017-04233500/5719
(Kewla)
|
0507017000NRG24111220230811812
|
13/12/2023
|
SITVIYA DEVI
|
0507017WL141514
|
SITVIYA DEVI
|
00354
|
PUNB0178900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908854441
|
|
SITVIYA DEVI
|
()
|
|
43
|
MOHANPUR
|
BH-07-017-017-04233700/5156-A
(Kewla)
|
0507017000NRG24111220230811826
|
13/12/2023
|
Rajiya Devi
|
0507017WL141517
|
Rajiya Devi
|
00354
|
PUNB0178900
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908854440
|
|
Rajiya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
44
|
MOHANPUR
|
BH-07-017-008-04214900/2786
(Khardih)
|
0507017000NRG24111220230810153
|
13/12/2023
|
PUNAM DAS
|
0507017WL141279
|
PUNAM DAS
|
00354
|
PUNB0492200
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908854442
|
|
PUNAM DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
45
|
MOHANPUR
|
BH-07-017-008-04076800/6023
(Khardih)
|
0507017000NRG24091220230807487
|
13/12/2023
|
sunil kumar
|
0507017WL140792
|
sunil kumar
|
00354
|
PUNB0586000
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908854470
|
|
sunil kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
46
|
MOHANPUR
|
BH-07-017-008-04214100/369-A
(Khardih)
|
0507017000NRG24091220230807507
|
13/12/2023
|
DHARMSHILA DEVI
|
0507017WL140792
|
DHARMSHILA DEVI
|
00415
|
SBIN0002739
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908854459
|
|
MRS DHARAM SHILA DEVI
|
()
|
|
47
|
MOHANPUR
|
BH-07-017-008-04214300/2456
(Khardih)
|
0507017000NRG24111220230810135
|
13/12/2023
|
mera devi
|
0507017WL141279
|
mera devi
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908854468
|
|
MRS MIRA DEVI
|
()
|
|
48
|
MOHANPUR
|
BH-07-017-008-04218200/3373
(Khardih)
|
0507017000NRG24121220230812648
|
13/12/2023
|
RUPA DEVI
|
0507017WL141648
|
RUPA DEVI
|
00415
|
SBIN0002739
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908854467
|
|
MRS RUPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
49
|
MOHANPUR
|
BH-07-017-017-04233500/5631
(Kewla)
|
0507017000NRG24111220230811789
|
13/12/2023
|
INDU DEVI
|
0507017WL141510
|
INDU DEVI
|
00415
|
SBIN0003584
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908854466
|
|
MS INDU DEVI
|
()
|
|
50
|
MOHANPUR
|
BH-07-017-017-04233500/8619
(Kewla)
|
0507017000NRG24081220230804953
|
13/12/2023
|
CHAMELA DEVI
|
0507017WL140409
|
CHAMELA DEVI
|
00415
|
SBIN0003584
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908854460
|
|
MRS CHAMELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
51
|
MOHANPUR
|
BH-07-017-008-04214900/8845
(Khardih)
|
0507017000NRG24111220230810176
|
13/12/2023
|
uday kumar
|
0507017WL141279
|
uday kumar
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908854462
|
|
MR UDAY KUMAR
|
()
|
|
52
|
MOHANPUR
|
BH-07-017-008-04214900/8846
(Khardih)
|
0507017000NRG24111220230810177
|
13/12/2023
|
kavindra kumar
|
0507017WL141279
|
kavindra kumar
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908854463
|
|
MR KAVINDRA KUMAR
|
()
|
|
53
|
MOHANPUR
|
BH-07-017-014-04217000/2100
(Bagula)
|
0507017000NRG24081220230801417
|
13/12/2023
|
Safiya Begam
|
0507017WL139825
|
Safiya Begam
|
00415
|
SBIN0014317
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908854461
|
|
MS SAFIYA BEGAM
|
()
|
|
54
|
MOHANPUR
|
BH-07-017-014-04222100/3338
(Bagula)
|
0507017000NRG24081220230801411
|
13/12/2023
|
SABITA DEVI
|
0507017WL139823
|
SABITA DEVI
|
00415
|
SBIN0014317
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908854478
|
|
MRS SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
55
|
MOHANPUR
|
BH-07-017-001-04231900/683
(Guriawan)
|
0507017000NRG24111220230811782
|
13/12/2023
|
pramod yadav
|
0507017WL141507
|
pramod yadav
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908854464
|
|
MR PRAMOD YADAV
|
()
|
|
56
|
MOHANPUR
|
BH-07-017-017-04232500/6015
(Kewla)
|
0507017000NRG24091220230806837
|
13/12/2023
|
soni kumari
|
0507017WL140727
|
soni kumari
|
00415
|
SBIN0014323
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908854465
|
|
MS SONI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
57
|
MOHANPUR
|
BH-07-017-017-04232500/6971
(Kewla)
|
0507017000NRG24091220230806844
|
13/12/2023
|
sonam kumari
|
0507017WL140727
|
sonam kumari
|
00688
|
FINO0001220
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908854485
|
|
sonam kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
58
|
MOHANPUR
|
BH-07-017-017-04233500/1726
(Kewla)
|
0507017000NRG24111220230811822
|
13/12/2023
|
usha devi
|
0507017WL141516
|
usha devi
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908854486
|
|
usha devi
|
()
|
|
59
|
MOHANPUR
|
BH-07-017-017-04233500/3477-A
(Kewla)
|
0507017000NRG24111220230811795
|
13/12/2023
|
muniya devi
|
0507017WL141511
|
muniya devi
|
00688
|
FINO0001448
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908854487
|
|
muniya devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6612
|
6612
|
|
|
|
|
|
|
|
|
60
|
MOHANPUR
|
BH-07-017-001-04231700/1026-B
(Guriawan)
|
0507017000NRG24111220230811779
|
13/12/2023
|
chinta devi
|
0507017WL141507
|
chinta devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908854493
|
|
chinta devi
|
()
|
|
61
|
MOHANPUR
|
BH-07-017-008-04214300/2456
(Khardih)
|
0507017000NRG24111220230810136
|
13/12/2023
|
manish das
|
0507017WL141279
|
manish das
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908854488
|
|
manish das
|
()
|
|
62
|
MOHANPUR
|
BH-07-017-008-04214900/8842
(Khardih)
|
0507017000NRG24111220230810173
|
13/12/2023
|
rahul kumar
|
0507017WL141279
|
rahul kumar
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908854492
|
|
rahul kumar
|
()
|
|
63
|
MOHANPUR
|
BH-07-017-017-04233500/4645-A
(Kewla)
|
0507017000NRG24081220230804950
|
13/12/2023
|
biga devi
|
0507017WL140406
|
biga devi
|
00691
|
IPOS0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908854491
|
|
biga devi
|
()
|
|
64
|
MOHANPUR
|
BH-07-017-017-04233500/8622
(Kewla)
|
0507017000NRG24111220230811819
|
13/12/2023
|
koshlya devi
|
0507017WL141515
|
koshlya devi
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908854489
|
|
koshlya devi
|
()
|
|
65
|
MOHANPUR
|
BH-07-017-017-04233500/8624
(Kewla)
|
0507017000NRG24081220230804949
|
13/12/2023
|
madhav devi
|
0507017WL140405
|
madhav devi
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9908854490
|
|
madhav devi
|
()
|
|
66
|
MOHANPUR
|
BH-07-017-017-04233700/7221
(Kewla)
|
0507017000NRG24111220230811790
|
13/12/2023
|
adit paswan
|
0507017WL141510
|
adit paswan
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908854477
|
|
adit paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
67
|
MOHANPUR
|
BH-07-017-006-04226700/3248-A
(Lakhaipur)
|
0507017000NRG24111220230809004
|
13/12/2023
|
shahavana khatun
|
0507017WL141112
|
shahavana khatun
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908854450
|
|
shahavana khatun
|
()
|
|
68
|
MOHANPUR
|
BH-07-017-006-04226700/40356
(Lakhaipur)
|
0507017000NRG24111220230809003
|
13/12/2023
|
sitbiya devi
|
0507017WL141111
|
sitbiya devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908854449
|
|
sitbiya devi
|
()
|
|
69
|
MOHANPUR
|
BH-07-017-008-04214900/2738
(Khardih)
|
0507017000NRG24111220230810149
|
13/12/2023
|
kalawati devi
|
0507017WL141279
|
kalawati devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908854479
|
|
kalawati devi
|
()
|
|
70
|
MOHANPUR
|
BH-07-017-008-04214900/2767-A
(Khardih)
|
0507017000NRG24111220230810152
|
13/12/2023
|
karu yadav
|
0507017WL141279
|
karu yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
01/02/2024
|
|
9908854451
|
No Such Account
|
|
|
|
71
|
MOHANPUR
|
BH-07-017-008-04214900/2966-A
(Khardih)
|
0507017000NRG24111220230810162
|
13/12/2023
|
kunti devi
|
0507017WL141279
|
kunti devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
01/02/2024
|
|
9908854453
|
No Such Account
|
|
|
|
72
|
MOHANPUR
|
BH-07-017-008-04214900/5710-A
(Khardih)
|
0507017000NRG24111220230810165
|
13/12/2023
|
sonwa devi
|
0507017WL141279
|
sonwa devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908854452
|
|
sonwa devi
|
()
|
|
73
|
MOHANPUR
|
BH-07-017-008-04214900/5711-A
(Khardih)
|
0507017000NRG24111220230810166
|
13/12/2023
|
chaurasi devi
|
0507017WL141279
|
chaurasi devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908854455
|
|
chaurasi devi
|
()
|
|
74
|
MOHANPUR
|
BH-07-017-008-04214900/8836
(Khardih)
|
0507017000NRG24111220230810169
|
13/12/2023
|
mohan das
|
0507017WL141279
|
mohan das
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908854444
|
|
mohan das
|
()
|
|
75
|
MOHANPUR
|
BH-07-017-008-04214900/8840
(Khardih)
|
0507017000NRG24111220230810171
|
13/12/2023
|
sunil yadav
|
0507017WL141279
|
sunil yadav
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Rejected
|
01/02/2024
|
|
9908854443
|
No Such Account
|
|
|
|
76
|
MOHANPUR
|
BH-07-017-008-04214900/8841
(Khardih)
|
0507017000NRG24111220230810172
|
13/12/2023
|
gita devi
|
0507017WL141279
|
gita devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908854456
|
|
gita devi
|
()
|
|
77
|
MOHANPUR
|
BH-07-017-008-04214900/8843
(Khardih)
|
0507017000NRG24111220230810174
|
13/12/2023
|
kumari mamta
|
0507017WL141279
|
kumari mamta
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908854454
|
|
kumari mamta
|
()
|
|
78
|
MOHANPUR
|
BH-07-017-008-04218200/6479
(Khardih)
|
0507017000NRG24121220230812680
|
13/12/2023
|
satendra kumar
|
0507017WL141648
|
satendra kumar
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908854457
|
|
satendra kumar
|
()
|
|
79
|
MOHANPUR
|
BH-07-017-014-04217000/40405-A
(Bagula)
|
0507017000NRG24081220230801414
|
13/12/2023
|
rajesh mandal
|
0507017WL139824
|
rajesh mandal
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/02/2024
|
|
9908854447
|
|
rajesh mandal
|
()
|
|
80
|
MOHANPUR
|
BH-07-017-014-04222100/2418-A
(Bagula)
|
0507017000NRG24081220230801415
|
13/12/2023
|
sunil kumar
|
0507017WL139824
|
sunil kumar
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908854469
|
|
sunil kumar
|
()
|
|
81
|
MOHANPUR
|
BH-07-017-014-04222300/40697-A
(Bagula)
|
0507017000NRG24081220230801406
|
13/12/2023
|
md shahanewaj
|
0507017WL139822
|
md shahanewaj
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908854446
|
|
md shahanewaj
|
()
|
|
82
|
MOHANPUR
|
BH-07-017-014-04222400/183-A
(Bagula)
|
0507017000NRG24081220230801413
|
13/12/2023
|
NINDAWA DEVI
|
0507017WL139823
|
NINDAWA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908854448
|
|
NINDAWA DEVI
|
()
|
|
83
|
MOHANPUR
|
BH-07-017-014-04225300/2684-A
(Bagula)
|
0507017000NRG24081220230801420
|
13/12/2023
|
SATY BHAMA DEVI
|
0507017WL139825
|
SATY BHAMA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
01/02/2024
|
|
9908854445
|
|
SATY BHAMA DEVI
|
()
|
|
84
|
MOHANPUR
|
BH-07-017-016-04080200/6315
(Amkola)
|
0507017000NRG24121220230813975
|
13/12/2023
|
seeta yadav
|
0507017WL141900
|
seeta yadav
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Rejected
|
01/02/2024
|
|
9908854458
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55404
|
55404
|
|
|
|
|
|
|
|
|
85
|
MOHANPUR
|
BH-07-017-017-03997700/8833
(Kewla)
|
0507017000NRG24111220230811845
|
13/12/2023
|
madan mandal
|
0507017WL141524
|
madan mandal
|
00703
|
AIRP0000001
|
3420
|
3420
|
Processed
|
01/02/2024
|
|
9908854480
|
|
madan mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272232
|
272232
|
|
|
|
|
|
|
|