|
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-07-017-009-04219400/1507
(Ladu)
|
0507017000NRG23180520231428083
|
21/05/2023
|
GAUTOM KUMAR SHUKLA
|
0507017WL0291000
|
GAUTOM KUMAR SHUKLA
|
00078
|
CNRB0000257
|
2940
|
2940
|
Processed
|
25/05/2023
|
|
1855968946
|
|
GAUTOM KUMAR SHUKLA
|
()
|
|
2
|
MOHANPUR
|
BH-07-017-009-04219400/1507
(Ladu)
|
0507017000NRG23180520231428084
|
21/05/2023
|
GAUTOM KUMAR SHUKLA
|
0507017WL0291000
|
GAUTOM KUMAR SHUKLA
|
00078
|
CNRB0000257
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1855968945
|
|
GAUTOM KUMAR SHUKLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
3
|
MOHANPUR
|
BH-07-017-004-04213600/5884
(Matihani)
|
0507017000NRG23180520231428094
|
21/05/2023
|
GUDIYA DEVI
|
0507017WL0291002
|
GUDIYA DEVI
|
00165
|
IBKL0000414
|
2730
|
2730
|
Rejected
|
25/05/2023
|
|
1855968865
|
No Such Account
|
|
|
|
4
|
MOHANPUR
|
BH-07-017-014-04217000/1774
(Bagula)
|
0507017000NRG23180520231427987
|
21/05/2023
|
kanti devi
|
0507017WL0290996
|
kanti devi
|
00165
|
IBKL0000414
|
3360
|
3360
|
Rejected
|
25/05/2023
|
|
1855968861
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
5
|
MOHANPUR
|
BH-07-017-013-04221500/3844
(Sinduar)
|
0507017000NRG23190520231428546
|
21/05/2023
|
kailash manjhi
|
0507017WL0291012
|
kailash manjhi
|
00165
|
IBKL0001249
|
210
|
210
|
Rejected
|
25/05/2023
|
|
1855968866
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
6
|
MOHANPUR
|
BH-07-017-011-04217200/2583
(Dharhara)
|
0507017000NRG23180520231427990
|
21/05/2023
|
malo devi
|
0507017WL0290997
|
malo devi
|
00354
|
PUNB0120500
|
2940
|
2940
|
Rejected
|
25/05/2023
|
|
1855968870
|
No Such Account
|
|
|
|
7
|
MOHANPUR
|
BH-07-017-014-04217000/2354
(Bagula)
|
0507017000NRG23190520231428412
|
21/05/2023
|
Munni Devi
|
0507017WL0291007
|
Munni Devi
|
00354
|
PUNB0120500
|
2940
|
2940
|
Processed
|
25/05/2023
|
|
1855968908
|
|
Munni Devi
|
()
|
|
8
|
MOHANPUR
|
BH-07-017-014-04217000/2354
(Bagula)
|
0507017000NRG23190520231428413
|
21/05/2023
|
Munni Devi
|
0507017WL0291007
|
Munni Devi
|
00354
|
PUNB0120500
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1855968910
|
|
Munni Devi
|
()
|
|
9
|
MOHANPUR
|
BH-07-017-014-04217000/2354
(Bagula)
|
0507017000NRG23190520231428437
|
21/05/2023
|
Munni Devi
|
0507017WL0291007
|
Munni Devi
|
00354
|
PUNB0120500
|
2310
|
2310
|
Processed
|
25/05/2023
|
|
1855968909
|
|
Munni Devi
|
()
|
|
10
|
MOHANPUR
|
BH-07-017-014-04217000/2356
(Bagula)
|
0507017000NRG23190520231428430
|
21/05/2023
|
Savita Devi
|
0507017WL0291007
|
Savita Devi
|
00354
|
PUNB0120500
|
2310
|
2310
|
Processed
|
25/05/2023
|
|
1855968905
|
|
Savita Devi
|
()
|
|
11
|
MOHANPUR
|
BH-07-017-014-04217000/2356
(Bagula)
|
0507017000NRG23190520231428431
|
21/05/2023
|
Savita Devi
|
0507017WL0291007
|
Savita Devi
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
25/05/2023
|
|
1855968907
|
|
Savita Devi
|
()
|
|
12
|
MOHANPUR
|
BH-07-017-014-04217000/2356
(Bagula)
|
0507017000NRG23190520231428414
|
21/05/2023
|
Savita Devi
|
0507017WL0291007
|
Savita Devi
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
25/05/2023
|
|
1855968906
|
|
Savita Devi
|
()
|
|
13
|
MOHANPUR
|
BH-07-017-014-04222100/40118
(Bagula)
|
0507017000NRG23190520231428434
|
21/05/2023
|
aarti devi
|
0507017WL0291007
|
aarti devi
|
00354
|
PUNB0120500
|
2940
|
2940
|
Processed
|
25/05/2023
|
|
1855968930
|
|
aarti devi
|
()
|
|
14
|
MOHANPUR
|
BH-07-017-014-04222100/40118
(Bagula)
|
0507017000NRG23190520231428435
|
21/05/2023
|
aarti devi
|
0507017WL0291007
|
aarti devi
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
25/05/2023
|
|
1855968931
|
|
aarti devi
|
()
|
|
15
|
MOHANPUR
|
BH-07-017-014-04222100/40118
(Bagula)
|
0507017000NRG23190520231428436
|
21/05/2023
|
aarti devi
|
0507017WL0291007
|
aarti devi
|
00354
|
PUNB0120500
|
2310
|
2310
|
Processed
|
25/05/2023
|
|
1855968903
|
|
aarti devi
|
()
|
|
16
|
MOHANPUR
|
BH-07-017-014-04222100/40118
(Bagula)
|
0507017000NRG23190520231428402
|
21/05/2023
|
aarti devi
|
0507017WL0291007
|
aarti devi
|
00354
|
PUNB0120500
|
2940
|
2940
|
Processed
|
25/05/2023
|
|
1855968933
|
|
aarti devi
|
()
|
|
17
|
MOHANPUR
|
BH-07-017-014-04222100/40118
(Bagula)
|
0507017000NRG23190520231428403
|
21/05/2023
|
aarti devi
|
0507017WL0291007
|
aarti devi
|
00354
|
PUNB0120500
|
630
|
630
|
Processed
|
25/05/2023
|
|
1855968932
|
|
aarti devi
|
()
|
|
18
|
MOHANPUR
|
BH-07-017-014-04222100/40118
(Bagula)
|
0507017000NRG23190520231428404
|
21/05/2023
|
aarti devi
|
0507017WL0291007
|
aarti devi
|
00354
|
PUNB0120500
|
2940
|
2940
|
Processed
|
25/05/2023
|
|
1855968904
|
|
aarti devi
|
()
|
|
19
|
MOHANPUR
|
BH-07-017-014-04222200/40650
(Bagula)
|
0507017000NRG23190520231428405
|
21/05/2023
|
Rekha Devi
|
0507017WL0291007
|
Rekha Devi
|
00354
|
PUNB0120500
|
2940
|
2940
|
Processed
|
25/05/2023
|
|
1855968878
|
|
Rekha Devi
|
()
|
|
20
|
MOHANPUR
|
BH-07-017-014-04222200/40650
(Bagula)
|
0507017000NRG23190520231428429
|
21/05/2023
|
Rekha Devi
|
0507017WL0291007
|
Rekha Devi
|
00354
|
PUNB0120500
|
2310
|
2310
|
Processed
|
25/05/2023
|
|
1855968879
|
|
Rekha Devi
|
()
|
|
21
|
MOHANPUR
|
BH-07-017-014-04222400/40590
(Bagula)
|
0507017000NRG23190520231428432
|
21/05/2023
|
SUNITA DEVI
|
0507017WL0291007
|
SUNITA DEVI
|
00354
|
PUNB0120500
|
2310
|
2310
|
Processed
|
25/05/2023
|
|
1855968876
|
|
SUNITA DEVI
|
()
|
|
22
|
MOHANPUR
|
BH-07-017-014-04222400/40590
(Bagula)
|
0507017000NRG23190520231428433
|
21/05/2023
|
SUNITA DEVI
|
0507017WL0291007
|
SUNITA DEVI
|
00354
|
PUNB0120500
|
2730
|
2730
|
Processed
|
25/05/2023
|
|
1855968877
|
|
SUNITA DEVI
|
()
|
|
23
|
MOHANPUR
|
BH-07-017-014-04222400/40590
(Bagula)
|
0507017000NRG23190520231428407
|
21/05/2023
|
SUNITA DEVI
|
0507017WL0291007
|
SUNITA DEVI
|
00354
|
PUNB0120500
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1855968871
|
|
SUNITA DEVI
|
()
|
|
24
|
MOHANPUR
|
BH-07-017-014-04222400/40590
(Bagula)
|
0507017000NRG23190520231428408
|
21/05/2023
|
SUNITA DEVI
|
0507017WL0291007
|
SUNITA DEVI
|
00354
|
PUNB0120500
|
2730
|
2730
|
Processed
|
25/05/2023
|
|
1855968872
|
|
SUNITA DEVI
|
()
|
|
25
|
MOHANPUR
|
BH-07-017-014-04222400/40590
(Bagula)
|
0507017000NRG23190520231428409
|
21/05/2023
|
SUNITA DEVI
|
0507017WL0291007
|
SUNITA DEVI
|
00354
|
PUNB0120500
|
2730
|
2730
|
Processed
|
25/05/2023
|
|
1855968873
|
|
SUNITA DEVI
|
()
|
|
26
|
MOHANPUR
|
BH-07-017-014-04222400/40590
(Bagula)
|
0507017000NRG23190520231428410
|
21/05/2023
|
SUNITA DEVI
|
0507017WL0291007
|
SUNITA DEVI
|
00354
|
PUNB0120500
|
630
|
630
|
Processed
|
25/05/2023
|
|
1855968874
|
|
SUNITA DEVI
|
()
|
|
27
|
MOHANPUR
|
BH-07-017-014-04222400/40590
(Bagula)
|
0507017000NRG23190520231428411
|
21/05/2023
|
SUNITA DEVI
|
0507017WL0291007
|
SUNITA DEVI
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
25/05/2023
|
|
1855968875
|
|
SUNITA DEVI
|
()
|
|
28
|
MOHANPUR
|
BH-07-017-014-04225300/40323
(Bagula)
|
0507017000NRG23190520231428426
|
21/05/2023
|
sangita devi
|
0507017WL0291007
|
sangita devi
|
00354
|
PUNB0120500
|
3150
|
3150
|
Processed
|
25/05/2023
|
|
1855968914
|
|
sangita devi
|
()
|
|
29
|
MOHANPUR
|
BH-07-017-014-04225300/40323
(Bagula)
|
0507017000NRG23190520231428417
|
21/05/2023
|
sangita devi
|
0507017WL0291007
|
sangita devi
|
00354
|
PUNB0120500
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1855968911
|
|
sangita devi
|
()
|
|
30
|
MOHANPUR
|
BH-07-017-014-04225300/40323
(Bagula)
|
0507017000NRG23190520231428418
|
21/05/2023
|
sangita devi
|
0507017WL0291007
|
sangita devi
|
00354
|
PUNB0120500
|
2730
|
2730
|
Processed
|
25/05/2023
|
|
1855968912
|
|
sangita devi
|
()
|
|
31
|
MOHANPUR
|
BH-07-017-014-04225300/40323
(Bagula)
|
0507017000NRG23190520231428419
|
21/05/2023
|
sangita devi
|
0507017WL0291007
|
sangita devi
|
00354
|
PUNB0120500
|
2730
|
2730
|
Processed
|
25/05/2023
|
|
1855968913
|
|
sangita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67410
|
67410
|
|
|
|
|
|
|
|
|
32
|
MOHANPUR
|
BH-07-017-008-04220300/3742
(Khardih)
|
0507017000NRG23190520231428526
|
21/05/2023
|
kari devi
|
0507017WL0291011
|
kari devi
|
00354
|
PUNB0157000
|
2940
|
2940
|
Processed
|
25/05/2023
|
|
1855968916
|
|
kari devi
|
()
|
|
33
|
MOHANPUR
|
BH-07-017-008-04220300/3742
(Khardih)
|
0507017000NRG23190520231428529
|
21/05/2023
|
kari devi
|
0507017WL0291011
|
kari devi
|
00354
|
PUNB0157000
|
2730
|
2730
|
Processed
|
25/05/2023
|
|
1855968915
|
|
kari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
34
|
MOHANPUR
|
BH-07-017-007-04226500/2252
(Siriawan)
|
0507017000NRG23180520231428168
|
21/05/2023
|
Rajdev yadav
|
0507017WL0291004
|
Rajdev yadav
|
00354
|
PUNB0161600
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1855968920
|
|
Rajdev yadav
|
()
|
|
35
|
MOHANPUR
|
BH-07-017-007-04226500/2252
(Siriawan)
|
0507017000NRG23180520231428169
|
21/05/2023
|
Rajdev yadav
|
0507017WL0291004
|
Rajdev yadav
|
00354
|
PUNB0161600
|
3150
|
3150
|
Processed
|
25/05/2023
|
|
1855968918
|
|
Rajdev yadav
|
()
|
|
36
|
MOHANPUR
|
BH-07-017-007-04226500/2252
(Siriawan)
|
0507017000NRG23180520231428170
|
21/05/2023
|
Rajdev yadav
|
0507017WL0291004
|
Rajdev yadav
|
00354
|
PUNB0161600
|
2940
|
2940
|
Processed
|
25/05/2023
|
|
1855968919
|
|
Rajdev yadav
|
()
|
|
37
|
MOHANPUR
|
BH-07-017-007-04226500/5113
(Siriawan)
|
0507017000NRG23180520231428297
|
21/05/2023
|
Munni Devi
|
0507017WL0291004
|
Munni Devi
|
00354
|
PUNB0161600
|
3360
|
3360
|
Rejected
|
25/05/2023
|
|
1855968917
|
No Such Account
|
|
|
|
38
|
MOHANPUR
|
BH-07-017-008-04153900/2652
(Khardih)
|
0507017000NRG23190520231428514
|
21/05/2023
|
LILA DEVI
|
0507017WL0291011
|
LILA DEVI
|
00354
|
PUNB0161600
|
210
|
210
|
Rejected
|
25/05/2023
|
|
1855968922
|
No Such Account
|
|
|
|
39
|
MOHANPUR
|
BH-07-017-008-04153900/2652
(Khardih)
|
0507017000NRG23190520231428515
|
21/05/2023
|
LILA DEVI
|
0507017WL0291011
|
LILA DEVI
|
00354
|
PUNB0161600
|
3150
|
3150
|
Rejected
|
25/05/2023
|
|
1855968923
|
No Such Account
|
|
|
|
40
|
MOHANPUR
|
BH-07-017-008-04153900/2652
(Khardih)
|
0507017000NRG23190520231428516
|
21/05/2023
|
LILA DEVI
|
0507017WL0291011
|
LILA DEVI
|
00354
|
PUNB0161600
|
420
|
420
|
Rejected
|
25/05/2023
|
|
1855968924
|
No Such Account
|
|
|
|
41
|
MOHANPUR
|
BH-07-017-008-04214900/2560
(Khardih)
|
0507017000NRG23190520231428518
|
21/05/2023
|
KHUSHBU DEVI
|
0507017WL0291011
|
KHUSHBU DEVI
|
00354
|
PUNB0161600
|
3150
|
3150
|
Rejected
|
25/05/2023
|
|
1855968927
|
No Such Account
|
|
|
|
42
|
MOHANPUR
|
BH-07-017-008-04215000/1618
(Khardih)
|
0507017000NRG23190520231428520
|
21/05/2023
|
SATIYA DEVI
|
0507017WL0291011
|
SATIYA DEVI
|
00354
|
PUNB0161600
|
3150
|
3150
|
Processed
|
25/05/2023
|
|
1855968902
|
|
SATIYA DEVI
|
()
|
|
43
|
MOHANPUR
|
BH-07-017-008-04215000/1618
(Khardih)
|
0507017000NRG23190520231428521
|
21/05/2023
|
SATIYA DEVI
|
0507017WL0291011
|
SATIYA DEVI
|
00354
|
PUNB0161600
|
3150
|
3150
|
Processed
|
25/05/2023
|
|
1855968901
|
|
SATIYA DEVI
|
()
|
|
44
|
MOHANPUR
|
BH-07-017-008-04218200/3383
(Khardih)
|
0507017000NRG23190520231428524
|
21/05/2023
|
KANCHAN DEVI
|
0507017WL0291011
|
KANCHAN DEVI
|
00354
|
PUNB0161600
|
2940
|
2940
|
Processed
|
25/05/2023
|
|
1855968926
|
|
KANCHAN DEVI
|
()
|
|
45
|
MOHANPUR
|
BH-07-017-008-04218200/3383
(Khardih)
|
0507017000NRG23190520231428525
|
21/05/2023
|
KANCHAN DEVI
|
0507017WL0291011
|
KANCHAN DEVI
|
00354
|
PUNB0161600
|
3150
|
3150
|
Processed
|
25/05/2023
|
|
1855968925
|
|
KANCHAN DEVI
|
()
|
|
46
|
MOHANPUR
|
BH-07-017-008-04220300/6329
(Khardih)
|
0507017000NRG23190520231428527
|
21/05/2023
|
malti devi
|
0507017WL0291011
|
malti devi
|
00354
|
PUNB0161600
|
2940
|
2940
|
Processed
|
25/05/2023
|
|
1855968921
|
|
malti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35070
|
35070
|
|
|
|
|
|
|
|
|
47
|
MOHANPUR
|
BH-07-017-001-04231700/607
(Guriawan)
|
0507017000NRG23190520231428511
|
21/05/2023
|
rekha devi
|
0507017WL0291009
|
rekha devi
|
00415
|
SBIN0002739
|
210
|
210
|
Processed
|
25/05/2023
|
|
1855968895
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
48
|
MOHANPUR
|
BH-07-017-011-04088210/4075
(Dharhara)
|
0507017000NRG23180520231427988
|
21/05/2023
|
gayanti devi
|
0507017WL0290997
|
gayanti devi
|
00415
|
SBIN0009618
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1855968953
|
|
MRS FULMANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
49
|
MOHANPUR
|
BH-07-017-008-04222800/309
(Khardih)
|
0507017000NRG23190520231428528
|
21/05/2023
|
chita devi
|
0507017WL0291011
|
chita devi
|
00468
|
UBIN0570982
|
2940
|
2940
|
Processed
|
25/05/2023
|
|
1855968896
|
|
chita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
50
|
MOHANPUR
|
BH-07-017-007-04226500/4989
(Siriawan)
|
0507017000NRG23180520231428189
|
21/05/2023
|
Munesar Chaudhary
|
0507017WL0291004
|
Munesar Chaudhary
|
00691
|
IPOS0000001
|
2520
|
2520
|
Processed
|
25/05/2023
|
|
1855968939
|
|
Munesar Chaudhary
|
()
|
|
51
|
MOHANPUR
|
BH-07-017-007-04226500/4989
(Siriawan)
|
0507017000NRG23180520231428190
|
21/05/2023
|
Munesar Chaudhary
|
0507017WL0291004
|
Munesar Chaudhary
|
00691
|
IPOS0000001
|
2310
|
2310
|
Processed
|
25/05/2023
|
|
1855968938
|
|
Munesar Chaudhary
|
()
|
|
52
|
MOHANPUR
|
BH-07-017-007-04226500/4989
(Siriawan)
|
0507017000NRG23180520231428191
|
21/05/2023
|
Munesar Chaudhary
|
0507017WL0291004
|
Munesar Chaudhary
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
25/05/2023
|
|
1855968937
|
|
Munesar Chaudhary
|
()
|
|
53
|
MOHANPUR
|
BH-07-017-007-04226500/5095
(Siriawan)
|
0507017000NRG23180520231428207
|
21/05/2023
|
Sarita Devi
|
0507017WL0291004
|
Sarita Devi
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
25/05/2023
|
|
1855968936
|
|
Sarita Devi
|
()
|
|
54
|
MOHANPUR
|
BH-07-017-011-04088210/4088
(Dharhara)
|
0507017000NRG23180520231427989
|
21/05/2023
|
anita devi
|
0507017WL0290997
|
anita devi
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
25/05/2023
|
|
1855968869
|
|
anita devi
|
()
|
|
55
|
MOHANPUR
|
BH-07-017-017-04233500/5357
(Kewla)
|
0507017000NRG23190520231428512
|
21/05/2023
|
mamtta devi
|
0507017WL0291010
|
mamtta devi
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
25/05/2023
|
|
1855968935
|
|
mamtta devi
|
()
|
|
56
|
MOHANPUR
|
BH-07-017-017-04233500/5357
(Kewla)
|
0507017000NRG23190520231428513
|
21/05/2023
|
mamtta devi
|
0507017WL0291010
|
mamtta devi
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
25/05/2023
|
|
1855968934
|
|
mamtta devi
|
()
|
|
57
|
MOHANPUR
|
BH-07-017-017-04233700/5204
(Kewla)
|
0507017000NRG23170520231427942
|
21/05/2023
|
lila devi
|
0507017WL0290988
|
lila devi
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
25/05/2023
|
|
1855968942
|
|
lila devi
|
()
|
|
58
|
MOHANPUR
|
BH-07-017-017-04233700/5204
(Kewla)
|
0507017000NRG23170520231427943
|
21/05/2023
|
lila devi
|
0507017WL0290988
|
lila devi
|
00691
|
IPOS0000001
|
2730
|
2730
|
Processed
|
25/05/2023
|
|
1855968867
|
|
lila devi
|
()
|
|
59
|
MOHANPUR
|
BH-07-017-017-04233700/5204
(Kewla)
|
0507017000NRG23170520231427944
|
21/05/2023
|
lila devi
|
0507017WL0290988
|
lila devi
|
00691
|
IPOS0000001
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1855968941
|
|
lila devi
|
()
|
|
60
|
MOHANPUR
|
BH-07-017-017-04233700/5204
(Kewla)
|
0507017000NRG23170520231427945
|
21/05/2023
|
lila devi
|
0507017WL0290988
|
lila devi
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1855968868
|
|
lila devi
|
()
|
|
61
|
MOHANPUR
|
BH-07-017-017-04233700/5204
(Kewla)
|
0507017000NRG23170520231427946
|
21/05/2023
|
lila devi
|
0507017WL0290988
|
lila devi
|
00691
|
IPOS0000001
|
3150
|
3150
|
Processed
|
25/05/2023
|
|
1855968940
|
|
lila devi
|
()
|
|
62
|
MOHANPUR
|
BH-07-017-018-04233300/3587
(Ambatari)
|
0507017000NRG23180520231427977
|
21/05/2023
|
paro devi
|
0507017WL0290994
|
paro devi
|
00691
|
IPOS0000001
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1855968944
|
|
paro devi
|
()
|
|
63
|
MOHANPUR
|
BH-07-017-018-04233300/3587
(Ambatari)
|
0507017000NRG23180520231427978
|
21/05/2023
|
paro devi
|
0507017WL0290994
|
paro devi
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
25/05/2023
|
|
1855968943
|
|
paro devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30660
|
30660
|
|
|
|
|
|
|
|
|
64
|
MOHANPUR
|
BH-07-017-007-04226500/6094
(Siriawan)
|
0507017000NRG23180520231428251
|
21/05/2023
|
kedar paswan
|
0507017WL0291004
|
kedar paswan
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Rejected
|
25/05/2023
|
|
1855968893
|
No Such Account
|
|
|
|
65
|
MOHANPUR
|
BH-07-017-007-04226500/6094
(Siriawan)
|
0507017000NRG23180520231428252
|
21/05/2023
|
kedar paswan
|
0507017WL0291004
|
kedar paswan
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Rejected
|
25/05/2023
|
|
1855968894
|
No Such Account
|
|
|
|
66
|
MOHANPUR
|
BH-07-017-008-04170300/921
(Khardih)
|
0507017000NRG23190520231428517
|
21/05/2023
|
Kumari Sima Yadav
|
0507017WL0291011
|
Kumari Sima Yadav
|
00696
|
PUNB0MBGB06
|
2100
|
2100
|
Processed
|
25/05/2023
|
|
1855968954
|
|
Kumari Sima Yadav
|
()
|
|
67
|
MOHANPUR
|
BH-07-017-013-04196300/4835
(Sinduar)
|
0507017000NRG23190520231428530
|
21/05/2023
|
suresh chaudhari
|
0507017WL0291012
|
suresh chaudhari
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
25/05/2023
|
|
1855968884
|
|
suresh chaudhari
|
()
|
|
68
|
MOHANPUR
|
BH-07-017-013-04196300/4835
(Sinduar)
|
0507017000NRG23190520231428531
|
21/05/2023
|
suresh chaudhari
|
0507017WL0291012
|
suresh chaudhari
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
25/05/2023
|
|
1855968885
|
|
suresh chaudhari
|
()
|
|
69
|
MOHANPUR
|
BH-07-017-013-04196300/4835
(Sinduar)
|
0507017000NRG23190520231428532
|
21/05/2023
|
suresh chaudhari
|
0507017WL0291012
|
suresh chaudhari
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1855968886
|
|
suresh chaudhari
|
()
|
|
70
|
MOHANPUR
|
BH-07-017-013-04196300/4835
(Sinduar)
|
0507017000NRG23190520231428533
|
21/05/2023
|
suresh chaudhari
|
0507017WL0291012
|
suresh chaudhari
|
00696
|
PUNB0MBGB06
|
210
|
210
|
Processed
|
25/05/2023
|
|
1855968887
|
|
suresh chaudhari
|
()
|
|
71
|
MOHANPUR
|
BH-07-017-013-04196300/4835
(Sinduar)
|
0507017000NRG23190520231428534
|
21/05/2023
|
suresh chaudhari
|
0507017WL0291012
|
suresh chaudhari
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
25/05/2023
|
|
1855968888
|
|
suresh chaudhari
|
()
|
|
72
|
MOHANPUR
|
BH-07-017-013-04221500/8452
(Sinduar)
|
0507017000NRG23190520231428547
|
21/05/2023
|
RAJENDRA MANJHI
|
0507017WL0291012
|
RAJENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
210
|
210
|
Rejected
|
25/05/2023
|
|
1855968899
|
No Such Account
|
|
|
|
73
|
MOHANPUR
|
BH-07-017-013-04221600/8371
(Sinduar)
|
0507017000NRG23190520231428550
|
21/05/2023
|
GAZIYA PARWEEN
|
0507017WL0291012
|
GAZIYA PARWEEN
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Rejected
|
25/05/2023
|
|
1855968898
|
No Such Account
|
|
|
|
74
|
MOHANPUR
|
BH-07-017-014-04222100/1903
(Bagula)
|
0507017000NRG23190520231428398
|
21/05/2023
|
REKHA DEVI
|
0507017WL0291007
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
25/05/2023
|
|
1855968883
|
|
REKHA DEVI
|
()
|
|
75
|
MOHANPUR
|
BH-07-017-014-04222100/1903
(Bagula)
|
0507017000NRG23190520231428399
|
21/05/2023
|
REKHA DEVI
|
0507017WL0291007
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2520
|
2520
|
Processed
|
25/05/2023
|
|
1855968929
|
|
REKHA DEVI
|
()
|
|
76
|
MOHANPUR
|
BH-07-017-014-04222100/1903
(Bagula)
|
0507017000NRG23190520231428400
|
21/05/2023
|
REKHA DEVI
|
0507017WL0291007
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
25/05/2023
|
|
1855968881
|
|
REKHA DEVI
|
()
|
|
77
|
MOHANPUR
|
BH-07-017-014-04222100/1903
(Bagula)
|
0507017000NRG23190520231428401
|
21/05/2023
|
REKHA DEVI
|
0507017WL0291007
|
REKHA DEVI
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
25/05/2023
|
|
1855968882
|
|
REKHA DEVI
|
()
|
|
78
|
MOHANPUR
|
BH-07-017-014-04222100/5013
(Bagula)
|
0507017000NRG23190520231428415
|
21/05/2023
|
DHANJAY KUMAR
|
0507017WL0291007
|
DHANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
2940
|
2940
|
Processed
|
25/05/2023
|
|
1855968889
|
|
DHANJAY KUMAR
|
()
|
|
79
|
MOHANPUR
|
BH-07-017-014-04222300/2109
(Bagula)
|
0507017000NRG23190520231428406
|
21/05/2023
|
AAMNA KHATUN
|
0507017WL0291007
|
AAMNA KHATUN
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
1855968880
|
|
AAMNA KHATUN
|
()
|
|
80
|
MOHANPUR
|
BH-07-017-014-04225300/2693
(Bagula)
|
0507017000NRG23190520231428416
|
21/05/2023
|
Sunita Devi
|
0507017WL0291007
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
3360
|
3360
|
Processed
|
25/05/2023
|
|
1855968892
|
|
Sunita Devi
|
()
|
|
81
|
MOHANPUR
|
BH-07-017-014-04225300/2693
(Bagula)
|
0507017000NRG23190520231428427
|
21/05/2023
|
Sunita Devi
|
0507017WL0291007
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
3150
|
3150
|
Processed
|
25/05/2023
|
|
1855968890
|
|
Sunita Devi
|
()
|
|
82
|
MOHANPUR
|
BH-07-017-014-04225300/2693
(Bagula)
|
0507017000NRG23190520231428428
|
21/05/2023
|
Sunita Devi
|
0507017WL0291007
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
2730
|
2730
|
Processed
|
25/05/2023
|
|
1855968891
|
|
Sunita Devi
|
()
|
|
83
|
MOHANPUR
|
BH-07-017-015-04224500/2402
(Gopal Keda)
|
0507017000NRG23190520231428472
|
21/05/2023
|
MAHENDRA MANJHI
|
0507017WL0291008
|
MAHENDRA MANJHI
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Processed
|
25/05/2023
|
|
1855968897
|
|
MAHENDRA MANJHI
|
()
|
|
84
|
MOHANPUR
|
BH-07-017-016-04223300/2652
(Amkola)
|
0507017000NRG23180520231427985
|
21/05/2023
|
arvind bhuiya
|
0507017WL0290995
|
arvind bhuiya
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Rejected
|
25/05/2023
|
|
1855968900
|
No Such Account
|
|
|
|
85
|
MOHANPUR
|
BH-07-017-017-04233100/5310
(Kewla)
|
0507017000NRG23170520231427928
|
21/05/2023
|
HARI YADAV
|
0507017WL0290988
|
HARI YADAV
|
00696
|
PUNB0MBGB06
|
1470
|
1470
|
Rejected
|
25/05/2023
|
|
1855968928
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53550
|
53550
|
|
|
|
|
|
|
|
|
86
|
MOHANPUR
|
BH-07-017-014-04225300/40360
(Bagula)
|
0507017000NRG23190520231428420
|
21/05/2023
|
upendra prasad
|
0507017WL0291007
|
upendra prasad
|
00703
|
AIRP0000001
|
2730
|
2730
|
Processed
|
25/05/2023
|
|
1855968952
|
|
upendra prasad
|
()
|
|
87
|
MOHANPUR
|
BH-07-017-014-04225300/40360
(Bagula)
|
0507017000NRG23190520231428421
|
21/05/2023
|
upendra prasad
|
0507017WL0291007
|
upendra prasad
|
00703
|
AIRP0000001
|
2730
|
2730
|
Processed
|
25/05/2023
|
|
1855968951
|
|
upendra prasad
|
()
|
|
88
|
MOHANPUR
|
BH-07-017-014-04225300/40360
(Bagula)
|
0507017000NRG23190520231428422
|
21/05/2023
|
upendra prasad
|
0507017WL0291007
|
upendra prasad
|
00703
|
AIRP0000001
|
2730
|
2730
|
Processed
|
25/05/2023
|
|
1855968950
|
|
upendra prasad
|
()
|
|
89
|
MOHANPUR
|
BH-07-017-014-04225300/40360
(Bagula)
|
0507017000NRG23190520231428423
|
21/05/2023
|
upendra prasad
|
0507017WL0291007
|
upendra prasad
|
00703
|
AIRP0000001
|
630
|
630
|
Processed
|
25/05/2023
|
|
1855968949
|
|
upendra prasad
|
()
|
|
90
|
MOHANPUR
|
BH-07-017-014-04225300/40360
(Bagula)
|
0507017000NRG23190520231428424
|
21/05/2023
|
upendra prasad
|
0507017WL0291007
|
upendra prasad
|
00703
|
AIRP0000001
|
2730
|
2730
|
Processed
|
25/05/2023
|
|
1855968948
|
|
upendra prasad
|
()
|
|
91
|
MOHANPUR
|
BH-07-017-014-04225300/40360
(Bagula)
|
0507017000NRG23190520231428425
|
21/05/2023
|
upendra prasad
|
0507017WL0291007
|
upendra prasad
|
00703
|
AIRP0000001
|
3150
|
3150
|
Processed
|
25/05/2023
|
|
1855968947
|
|
upendra prasad
|
()
|
|
92
|
MOHANPUR
|
BH-07-017-016-04139400/6518
(Amkola)
|
0507017000NRG23180520231427979
|
21/05/2023
|
Anita Devi
|
0507017WL0290995
|
Anita Devi
|
00703
|
AIRP0000001
|
3150
|
3150
|
Processed
|
25/05/2023
|
|
1855968862
|
|
Anita Devi
|
()
|
|
93
|
MOHANPUR
|
BH-07-017-016-04139400/6518
(Amkola)
|
0507017000NRG23180520231427980
|
21/05/2023
|
Anita Devi
|
0507017WL0290995
|
Anita Devi
|
00703
|
AIRP0000001
|
1890
|
1890
|
Processed
|
25/05/2023
|
|
1855968863
|
|
Anita Devi
|
()
|
|
94
|
MOHANPUR
|
BH-07-017-016-04139400/6518
(Amkola)
|
0507017000NRG23180520231427981
|
21/05/2023
|
Anita Devi
|
0507017WL0290995
|
Anita Devi
|
00703
|
AIRP0000001
|
1680
|
1680
|
Processed
|
25/05/2023
|
|
1855968864
|
|
Anita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
232890
|
232890
|
|
|
|
|
|
|
|