|
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
|
MANPUR
|
BH-07-009-001-04030000/3331
(Nanauk)
|
0507009000NRG24021220230781208
|
02/12/2023
|
DUKHANI DEVI
|
0507009WL135723
|
DUKHANI DEVI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995629477
|
|
DUKHANI DEVI
|
()
|
|
2
|
MANPUR
|
BH-07-009-001-04030000/3331
(Nanauk)
|
0507009000NRG24021220230781209
|
02/12/2023
|
DUKHANI DEVI
|
0507009WL135723
|
DUKHANI DEVI
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995629476
|
|
DUKHANI DEVI
|
()
|
|
3
|
MANPUR
|
BH-07-009-001-04030000/3340
(Nanauk)
|
0507009000NRG24021220230781196
|
02/12/2023
|
ASHOK MANJHI
|
0507009WL135722
|
ASHOK MANJHI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629459
|
|
ASHOK MANJHI
|
()
|
|
4
|
MANPUR
|
BH-07-009-001-04030000/3340
(Nanauk)
|
0507009000NRG24021220230781197
|
02/12/2023
|
ASHOK MANJHI
|
0507009WL135722
|
ASHOK MANJHI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995629460
|
|
ASHOK MANJHI
|
()
|
|
5
|
MANPUR
|
BH-07-009-001-04030000/3341
(Nanauk)
|
0507009000NRG24021220230781198
|
02/12/2023
|
SUMAN KUMARI
|
0507009WL135722
|
SUMAN KUMARI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995629481
|
|
SUMAN KUMARI
|
()
|
|
6
|
MANPUR
|
BH-07-009-001-04030000/3341
(Nanauk)
|
0507009000NRG24021220230781199
|
02/12/2023
|
SUMAN KUMARI
|
0507009WL135722
|
SUMAN KUMARI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629480
|
|
SUMAN KUMARI
|
()
|
|
7
|
MANPUR
|
BH-07-009-001-04030000/3343
(Nanauk)
|
0507009000NRG24021220230781200
|
02/12/2023
|
DEEPAK KUMAR
|
0507009WL135722
|
DEEPAK KUMAR
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629475
|
|
DEEPAK KUMAR
|
()
|
|
8
|
MANPUR
|
BH-07-009-001-04030000/3343
(Nanauk)
|
0507009000NRG24021220230781201
|
02/12/2023
|
DEEPAK KUMAR
|
0507009WL135722
|
DEEPAK KUMAR
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995629474
|
|
DEEPAK KUMAR
|
()
|
|
9
|
MANPUR
|
BH-07-009-001-04030000/3344
(Nanauk)
|
0507009000NRG24021220230781202
|
02/12/2023
|
CHAMPA DEVI
|
0507009WL135722
|
CHAMPA DEVI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995629478
|
|
CHAMPA DEVI
|
()
|
|
10
|
MANPUR
|
BH-07-009-001-04030000/3344
(Nanauk)
|
0507009000NRG24021220230781203
|
02/12/2023
|
CHAMPA DEVI
|
0507009WL135722
|
CHAMPA DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629479
|
|
CHAMPA DEVI
|
()
|
|
11
|
MANPUR
|
BH-07-009-001-04030000/3375
(Nanauk)
|
0507009000NRG24021220230781188
|
02/12/2023
|
SHANTI DEVI
|
0507009WL135721
|
SHANTI DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629469
|
|
SHANTI DEVI
|
()
|
|
12
|
MANPUR
|
BH-07-009-001-04030000/3375
(Nanauk)
|
0507009000NRG24021220230781189
|
02/12/2023
|
SHANTI DEVI
|
0507009WL135721
|
SHANTI DEVI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995629468
|
|
SHANTI DEVI
|
()
|
|
13
|
MANPUR
|
BH-07-009-001-04030000/3391
(Nanauk)
|
0507009000NRG24021220230781192
|
02/12/2023
|
KANCHAN DEVI
|
0507009WL135721
|
KANCHAN DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629451
|
|
KANCHAN DEVI
|
()
|
|
14
|
MANPUR
|
BH-07-009-001-04030000/3391
(Nanauk)
|
0507009000NRG24021220230781193
|
02/12/2023
|
KANCHAN DEVI
|
0507009WL135721
|
KANCHAN DEVI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995629452
|
|
KANCHAN DEVI
|
()
|
|
15
|
MANPUR
|
BH-07-009-001-04030000/3410
(Nanauk)
|
0507009000NRG24021220230781258
|
02/12/2023
|
SAMMI KUMARI
|
0507009WL135730
|
SAMMI KUMARI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629504
|
|
SAMMI KUMARI
|
()
|
|
16
|
MANPUR
|
BH-07-009-001-04030000/3410
(Nanauk)
|
0507009000NRG24021220230781259
|
02/12/2023
|
SAMMI KUMARI
|
0507009WL135730
|
SAMMI KUMARI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995629503
|
|
SAMMI KUMARI
|
()
|
|
17
|
MANPUR
|
BH-07-009-001-04030000/3411
(Nanauk)
|
0507009000NRG24021220230781260
|
02/12/2023
|
CHANDAN YADAV
|
0507009WL135730
|
CHANDAN YADAV
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995629505
|
|
CHANDAN YADAV
|
()
|
|
18
|
MANPUR
|
BH-07-009-001-04030000/3411
(Nanauk)
|
0507009000NRG24021220230781261
|
02/12/2023
|
CHANDAN YADAV
|
0507009WL135730
|
CHANDAN YADAV
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629506
|
|
CHANDAN YADAV
|
()
|
|
19
|
MANPUR
|
BH-07-009-001-04030000/3413
(Nanauk)
|
0507009000NRG24021220230781262
|
02/12/2023
|
SHRAVAN MISTRI
|
0507009WL135730
|
SHRAVAN MISTRI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629453
|
|
SHRAVAN MISTRI
|
()
|
|
20
|
MANPUR
|
BH-07-009-001-04030000/3413
(Nanauk)
|
0507009000NRG24021220230781263
|
02/12/2023
|
SHRAVAN MISTRI
|
0507009WL135730
|
SHRAVAN MISTRI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995629454
|
|
SHRAVAN MISTRI
|
()
|
|
21
|
MANPUR
|
BH-07-009-001-04030000/3825
(Nanauk)
|
0507009000NRG24021220230781264
|
02/12/2023
|
NITISH KUMAR
|
0507009WL135730
|
NITISH KUMAR
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995629521
|
|
NITISH KUMAR
|
()
|
|
22
|
MANPUR
|
BH-07-009-001-04030000/3825
(Nanauk)
|
0507009000NRG24021220230781265
|
02/12/2023
|
NITISH KUMAR
|
0507009WL135730
|
NITISH KUMAR
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629522
|
|
NITISH KUMAR
|
()
|
|
23
|
MANPUR
|
BH-07-009-001-04030000/3826
(Nanauk)
|
0507009000NRG24021220230781236
|
02/12/2023
|
RANI KUMARI
|
0507009WL135727
|
RANI KUMARI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629523
|
|
RANI KUMARI
|
()
|
|
24
|
MANPUR
|
BH-07-009-001-04030000/3826
(Nanauk)
|
0507009000NRG24021220230781237
|
02/12/2023
|
RANI KUMARI
|
0507009WL135727
|
RANI KUMARI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995629524
|
|
RANI KUMARI
|
()
|
|
25
|
MANPUR
|
BH-07-009-001-04030000/3830
(Nanauk)
|
0507009000NRG24021220230781244
|
02/12/2023
|
RITA DEVI
|
0507009WL135728
|
RITA DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629525
|
|
RITA DEVI
|
()
|
|
26
|
MANPUR
|
BH-07-009-001-04030000/3830
(Nanauk)
|
0507009000NRG24021220230781245
|
02/12/2023
|
RITA DEVI
|
0507009WL135728
|
RITA DEVI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995629526
|
|
RITA DEVI
|
()
|
|
27
|
MANPUR
|
BH-07-009-001-04030000/3901
(Nanauk)
|
0507009000NRG24021220230781218
|
02/12/2023
|
CHINTA DEVI
|
0507009WL135724
|
CHINTA DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629485
|
|
CHINTA DEVI
|
()
|
|
28
|
MANPUR
|
BH-07-009-001-04030000/3901
(Nanauk)
|
0507009000NRG24021220230781219
|
02/12/2023
|
CHINTA DEVI
|
0507009WL135724
|
CHINTA DEVI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995629486
|
|
CHINTA DEVI
|
()
|
|
29
|
MANPUR
|
BH-07-009-001-04030000/3907
(Nanauk)
|
0507009000NRG24021220230781246
|
02/12/2023
|
MANISHA KUMARI
|
0507009WL135728
|
MANISHA KUMARI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995629483
|
|
MANISHA KUMARI
|
()
|
|
30
|
MANPUR
|
BH-07-009-001-04030000/3907
(Nanauk)
|
0507009000NRG24021220230781247
|
02/12/2023
|
MANISHA KUMARI
|
0507009WL135728
|
MANISHA KUMARI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629484
|
|
MANISHA KUMARI
|
()
|
|
31
|
MANPUR
|
BH-07-009-001-04030000/3908
(Nanauk)
|
0507009000NRG24021220230781248
|
02/12/2023
|
GULABI DEVI
|
0507009WL135728
|
GULABI DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629490
|
|
GULABI DEVI
|
()
|
|
32
|
MANPUR
|
BH-07-009-001-04030000/3908
(Nanauk)
|
0507009000NRG24021220230781249
|
02/12/2023
|
GULABI DEVI
|
0507009WL135728
|
GULABI DEVI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995629489
|
|
GULABI DEVI
|
()
|
|
33
|
MANPUR
|
BH-07-009-001-04030000/3909
(Nanauk)
|
0507009000NRG24021220230781250
|
02/12/2023
|
VIJAY MANJHI
|
0507009WL135728
|
VIJAY MANJHI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995629448
|
|
VIJAY MANJHI
|
()
|
|
34
|
MANPUR
|
BH-07-009-001-04030000/3909
(Nanauk)
|
0507009000NRG24021220230781251
|
02/12/2023
|
VIJAY MANJHI
|
0507009WL135728
|
VIJAY MANJHI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629449
|
|
VIJAY MANJHI
|
()
|
|
35
|
MANPUR
|
BH-07-009-001-04030000/3910
(Nanauk)
|
0507009000NRG24021220230781180
|
02/12/2023
|
RAJMATI DEVI
|
0507009WL135720
|
RAJMATI DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629450
|
|
RAJMATI DEVI
|
()
|
|
36
|
MANPUR
|
BH-07-009-001-04030000/3910
(Nanauk)
|
0507009000NRG24021220230781181
|
02/12/2023
|
RAJMATI DEVI
|
0507009WL135720
|
RAJMATI DEVI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995629482
|
|
RAJMATI DEVI
|
()
|
|
37
|
MANPUR
|
BH-07-009-001-04030000/3911
(Nanauk)
|
0507009000NRG24021220230781182
|
02/12/2023
|
SUGIYA DEVI
|
0507009WL135720
|
SUGIYA DEVI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995629495
|
|
SUGIYA DEVI
|
()
|
|
38
|
MANPUR
|
BH-07-009-001-04030000/3911
(Nanauk)
|
0507009000NRG24021220230781183
|
02/12/2023
|
SUGIYA DEVI
|
0507009WL135720
|
SUGIYA DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629496
|
|
SUGIYA DEVI
|
()
|
|
39
|
MANPUR
|
BH-07-009-001-04030000/3938
(Nanauk)
|
0507009000NRG24021220230781172
|
02/12/2023
|
BHUSHAN MANJHI
|
0507009WL135719
|
BHUSHAN MANJHI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629492
|
|
BHUSHAN MANJHI
|
()
|
|
40
|
MANPUR
|
BH-07-009-001-04030000/3938
(Nanauk)
|
0507009000NRG24021220230781173
|
02/12/2023
|
BHUSHAN MANJHI
|
0507009WL135719
|
BHUSHAN MANJHI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995629491
|
|
BHUSHAN MANJHI
|
()
|
|
41
|
MANPUR
|
BH-07-009-001-04030000/3954
(Nanauk)
|
0507009000NRG24021220230781174
|
02/12/2023
|
KAMESHWAR SHARMA
|
0507009WL135719
|
KAMESHWAR SHARMA
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995629464
|
|
KAMESHWAR SHARMA
|
()
|
|
42
|
MANPUR
|
BH-07-009-001-04030000/3954
(Nanauk)
|
0507009000NRG24021220230781175
|
02/12/2023
|
KAMESHWAR SHARMA
|
0507009WL135719
|
KAMESHWAR SHARMA
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629465
|
|
KAMESHWAR SHARMA
|
()
|
|
43
|
MANPUR
|
BH-07-009-001-04030200/3917
(Nanauk)
|
0507009000NRG24021220230781160
|
02/12/2023
|
SANJU KUMARI
|
0507009WL135717
|
SANJU KUMARI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629488
|
|
SANJU KUMARI
|
()
|
|
44
|
MANPUR
|
BH-07-009-001-04030200/3917
(Nanauk)
|
0507009000NRG24021220230781161
|
02/12/2023
|
SANJU KUMARI
|
0507009WL135717
|
SANJU KUMARI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995629487
|
|
SANJU KUMARI
|
()
|
|
45
|
MANPUR
|
BH-07-009-001-04032000/1939
(Nanauk)
|
0507009000NRG24021220230781148
|
02/12/2023
|
n
|
0507009WL135716
|
n
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629447
|
|
n
|
()
|
|
46
|
MANPUR
|
BH-07-009-001-04032000/1939
(Nanauk)
|
0507009000NRG24021220230781149
|
02/12/2023
|
n
|
0507009WL135716
|
n
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995629446
|
|
n
|
()
|
|
47
|
MANPUR
|
BH-07-009-001-04032000/3240
(Nanauk)
|
0507009000NRG24021220230781154
|
02/12/2023
|
RAMJAY MANJHI
|
0507009WL135716
|
RAMJAY MANJHI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995629443
|
|
RAMJAY MANJHI
|
()
|
|
48
|
MANPUR
|
BH-07-009-001-04032000/3240
(Nanauk)
|
0507009000NRG24021220230781155
|
02/12/2023
|
RAMJAY MANJHI
|
0507009WL135716
|
RAMJAY MANJHI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629442
|
|
RAMJAY MANJHI
|
()
|
|
49
|
MANPUR
|
BH-07-009-001-04034400/2020
(Nanauk)
|
0507009000NRG24021220230781134
|
02/12/2023
|
ARVIND KUMAR
|
0507009WL135714
|
ARVIND KUMAR
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995629441
|
|
ARVIND KUMAR
|
()
|
|
50
|
MANPUR
|
BH-07-009-001-04034400/2020
(Nanauk)
|
0507009000NRG24021220230781136
|
02/12/2023
|
ARVIND KUMAR
|
0507009WL135714
|
ARVIND KUMAR
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629440
|
|
ARVIND KUMAR
|
()
|
|
51
|
MANPUR
|
BH-07-009-001-04196400/3253
(Nanauk)
|
0507009000NRG24021220230781126
|
02/12/2023
|
RUBI DEVI
|
0507009WL135713
|
RUBI DEVI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995629472
|
|
RUBI DEVI
|
()
|
|
52
|
MANPUR
|
BH-07-009-001-04196400/3253
(Nanauk)
|
0507009000NRG24021220230781127
|
02/12/2023
|
RUBI DEVI
|
0507009WL135713
|
RUBI DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629471
|
|
RUBI DEVI
|
()
|
|
53
|
MANPUR
|
BH-07-009-001-04196400/3365
(Nanauk)
|
0507009000NRG24021220230781100
|
02/12/2023
|
SANGITA DEVI
|
0507009WL135710
|
SANGITA DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629507
|
|
SANGITA DEVI
|
()
|
|
54
|
MANPUR
|
BH-07-009-001-04196400/3365
(Nanauk)
|
0507009000NRG24021220230781101
|
02/12/2023
|
SANGITA DEVI
|
0507009WL135710
|
SANGITA DEVI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995629508
|
|
SANGITA DEVI
|
()
|
|
55
|
MANPUR
|
BH-07-009-001-04196400/3660
(Nanauk)
|
0507009000NRG24021220230781106
|
02/12/2023
|
RITA DEVI
|
0507009WL135710
|
RITA DEVI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995629466
|
|
RITA DEVI
|
()
|
|
56
|
MANPUR
|
BH-07-009-001-04196400/3660
(Nanauk)
|
0507009000NRG24021220230781107
|
02/12/2023
|
RITA DEVI
|
0507009WL135710
|
RITA DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629467
|
|
RITA DEVI
|
()
|
|
57
|
MANPUR
|
BH-07-009-001-04196400/3933
(Nanauk)
|
0507009000NRG24021220230781119
|
02/12/2023
|
MALTI DEVI
|
0507009WL135712
|
MALTI DEVI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995629445
|
|
MALTI DEVI
|
()
|
|
58
|
MANPUR
|
BH-07-009-001-04196400/3933
(Nanauk)
|
0507009000NRG24021220230781121
|
02/12/2023
|
MALTI DEVI
|
0507009WL135712
|
MALTI DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629444
|
|
MALTI DEVI
|
()
|
|
59
|
MANPUR
|
BH-07-009-001-04196400/3946
(Nanauk)
|
0507009000NRG24021220230781110
|
02/12/2023
|
SHANTI DEVI
|
0507009WL135711
|
SHANTI DEVI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995629494
|
|
SHANTI DEVI
|
()
|
|
60
|
MANPUR
|
BH-07-009-001-04196400/3946
(Nanauk)
|
0507009000NRG24021220230781111
|
02/12/2023
|
SHANTI DEVI
|
0507009WL135711
|
SHANTI DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629493
|
|
SHANTI DEVI
|
()
|
|
61
|
MANPUR
|
BH-07-009-010-04128900/3572
(Kaiya)
|
0507009000NRG24021220230777800
|
02/12/2023
|
RAJMANTI DEVI
|
0507009WL135042
|
RAJMANTI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629513
|
|
RAJMANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56316
|
56316
|
|
|
|
|
|
|
|
|
62
|
MANPUR
|
BH-07-009-010-04033700/2753-A
(Kaiya)
|
0507009000NRG24021220230777743
|
02/12/2023
|
PRATIMA DEVI
|
0507009WL135028
|
PRATIMA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629470
|
|
PRATIMA DEVI
|
()
|
|
63
|
MANPUR
|
BH-07-009-010-04033700/3035
(Kaiya)
|
0507009000NRG24021220230777796
|
02/12/2023
|
RAJIV RANJAN RAKESH
|
0507009WL135041
|
RAJIV RANJAN RAKESH
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629509
|
|
RAJIV RANJAN RAKESH
|
()
|
|
64
|
MANPUR
|
BH-07-009-010-04033700/3266
(Kaiya)
|
0507009000NRG24021220230777894
|
02/12/2023
|
FARHAD KHAN
|
0507009WL135056
|
FARHAD KHAN
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629498
|
|
FARHAD KHAN
|
()
|
|
65
|
MANPUR
|
BH-07-009-010-04033700/3276
(Kaiya)
|
0507009000NRG24021220230777798
|
02/12/2023
|
RAUSHAN KUMAR
|
0507009WL135041
|
RAUSHAN KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629512
|
|
RAUSHAN KUMAR
|
()
|
|
66
|
MANPUR
|
BH-07-009-010-04033700/3277
(Kaiya)
|
0507009000NRG24021220230777799
|
02/12/2023
|
MAHJAVI PRAVIN
|
0507009WL135041
|
MAHJAVI PRAVIN
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629510
|
|
MAHJAVI PRAVIN
|
()
|
|
67
|
MANPUR
|
BH-07-009-010-04033700/3278
(Kaiya)
|
0507009000NRG24021220230777793
|
02/12/2023
|
NITISH KUMAR
|
0507009WL135040
|
NITISH KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629511
|
|
NITISH KUMAR
|
()
|
|
68
|
MANPUR
|
BH-07-009-010-04033700/3526
(Kaiya)
|
0507009000NRG24021220230777872
|
02/12/2023
|
RAJESH KUMAR
|
0507009WL135051
|
RAJESH KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629473
|
|
RAJESH KUMAR
|
()
|
|
69
|
MANPUR
|
BH-07-009-010-04033700/3567
(Kaiya)
|
0507009000NRG24021220230777897
|
02/12/2023
|
VIKKI KUMAR
|
0507009WL135056
|
VIKKI KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629326
|
|
VIKKI KUMAR
|
()
|
|
70
|
MANPUR
|
BH-07-009-010-04033700/3576
(Kaiya)
|
0507009000NRG24021220230777739
|
02/12/2023
|
EKARAMUL HAK
|
0507009WL135027
|
EKARAMUL HAK
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629366
|
|
EKARAMUL HAK
|
()
|
|
71
|
MANPUR
|
BH-07-009-010-04033700/3576
(Kaiya)
|
0507009000NRG24021220230777740
|
02/12/2023
|
MOINA KHATOON
|
0507009WL135027
|
MOINA KHATOON
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629516
|
|
MOINA KHATOON
|
()
|
|
72
|
MANPUR
|
BH-07-009-010-04033700/3581
(Kaiya)
|
0507009000NRG24021220230777853
|
02/12/2023
|
DEEPAK KUMAR
|
0507009WL135045
|
DEEPAK KUMAR
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629517
|
|
DEEPAK KUMAR
|
()
|
|
73
|
MANPUR
|
BH-07-009-010-04033700/3582
(Kaiya)
|
0507009000NRG24021220230777857
|
02/12/2023
|
JYOTI ADITYA
|
0507009WL135046
|
JYOTI ADITYA
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629364
|
|
JYOTI ADITYA
|
()
|
|
74
|
MANPUR
|
BH-07-009-010-04033700/3584
(Kaiya)
|
0507009000NRG24021220230777854
|
02/12/2023
|
KUNDAN VISHWAKARMA
|
0507009WL135045
|
KUNDAN VISHWAKARMA
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629365
|
|
KUNDAN VISHWAKARMA
|
()
|
|
75
|
MANPUR
|
BH-07-009-010-04033700/3589
(Kaiya)
|
0507009000NRG24021220230777808
|
02/12/2023
|
NUSARAT KHATUN
|
0507009WL135044
|
NUSARAT KHATUN
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995629528
|
|
NUSARAT KHATUN
|
()
|
|
76
|
MANPUR
|
BH-07-009-010-04033700/3590
(Kaiya)
|
0507009000NRG24021220230777855
|
02/12/2023
|
SAWANT KUMAR
|
0507009WL135045
|
SAWANT KUMAR
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629529
|
|
SAWANT KUMAR
|
()
|
|
77
|
MANPUR
|
BH-07-009-010-04033700/3591
(Kaiya)
|
0507009000NRG24021220230777809
|
02/12/2023
|
JAYWARDHAN PANDEY
|
0507009WL135044
|
JAYWARDHAN PANDEY
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995629396
|
|
JAYWARDHAN PANDEY
|
()
|
|
78
|
MANPUR
|
BH-07-009-010-04033700/4504
(Kaiya)
|
0507009000NRG24021220230777866
|
02/12/2023
|
BEBY DEVI
|
0507009WL135048
|
BEBY DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629393
|
|
BEBY DEVI
|
()
|
|
79
|
MANPUR
|
BH-07-009-010-04033700/4747
(Kaiya)
|
0507009000NRG24021220230777795
|
02/12/2023
|
SANTOSH PASWAN
|
0507009WL135040
|
SANTOSH PASWAN
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629519
|
|
SANTOSH PASWAN
|
()
|
|
80
|
MANPUR
|
BH-07-009-010-04033700/6235
(Kaiya)
|
0507009000NRG24021220230777744
|
02/12/2023
|
DHARMENDRA KUMAR
|
0507009WL135028
|
DHARMENDRA KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629500
|
|
DHARMENDRA KUMAR
|
()
|
|
81
|
MANPUR
|
BH-07-009-010-04033700/6237
(Kaiya)
|
0507009000NRG24021220230777745
|
02/12/2023
|
KESHO YADAV
|
0507009WL135028
|
KESHO YADAV
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629497
|
|
KESHO YADAV
|
()
|
|
82
|
MANPUR
|
BH-07-009-010-04033700/6237
(Kaiya)
|
0507009000NRG24021220230777746
|
02/12/2023
|
PUNIYA DEVI
|
0507009WL135028
|
PUNIYA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629327
|
|
PUNIYA DEVI
|
()
|
|
83
|
MANPUR
|
BH-07-009-010-04033700/6240
(Kaiya)
|
0507009000NRG24021220230777870
|
02/12/2023
|
SYAMPARAI DEVI
|
0507009WL135049
|
SYAMPARAI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629392
|
|
SYAMPARAI DEVI
|
()
|
|
84
|
MANPUR
|
BH-07-009-010-04034700/2522
(Kaiya)
|
0507009000NRG24021220230777899
|
02/12/2023
|
BABITA KUMARI
|
0507009WL135057
|
BABITA KUMARI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629362
|
|
BABITA KUMARI
|
()
|
|
85
|
MANPUR
|
BH-07-009-010-04034700/3269
(Kaiya)
|
0507009000NRG24021220230777646
|
02/12/2023
|
PRAKASH KUMAR
|
0507009WL135015
|
PRAKASH KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629501
|
|
PRAKASH KUMAR
|
()
|
|
86
|
MANPUR
|
BH-07-009-010-04034700/3270
(Kaiya)
|
0507009000NRG24021220230777767
|
02/12/2023
|
GULAVASO DEVI
|
0507009WL135034
|
GULAVASO DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629520
|
|
GULAVASO DEVI
|
()
|
|
87
|
MANPUR
|
BH-07-009-010-04034700/3271
(Kaiya)
|
0507009000NRG24021220230777648
|
02/12/2023
|
SONA DEVI
|
0507009WL135015
|
SONA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629328
|
|
SONA DEVI
|
()
|
|
88
|
MANPUR
|
BH-07-009-010-04034700/3272
(Kaiya)
|
0507009000NRG24021220230777649
|
02/12/2023
|
MUKESH KUMAR
|
0507009WL135015
|
MUKESH KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629502
|
|
MUKESH KUMAR
|
()
|
|
89
|
MANPUR
|
BH-07-009-010-04034700/3588
(Kaiya)
|
0507009000NRG24021220230777636
|
02/12/2023
|
JITENDRA KUMAR SINGH
|
0507009WL135012
|
JITENDRA KUMAR SINGH
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629527
|
|
JITENDRA KUMAR SINGH
|
()
|
|
90
|
MANPUR
|
BH-07-009-010-04034700/4464
(Kaiya)
|
0507009000NRG24021220230777644
|
02/12/2023
|
BRIJ NANDAN YADAV
|
0507009WL135014
|
BRIJ NANDAN YADAV
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629499
|
|
BRIJ NANDAN YADAV
|
()
|
|
91
|
MANPUR
|
BH-07-009-010-04034700/6296
(Kaiya)
|
0507009000NRG24021220230777909
|
02/12/2023
|
AMIT KUMAR
|
0507009WL135059
|
AMIT KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629345
|
|
AMIT KUMAR
|
()
|
|
92
|
MANPUR
|
BH-07-009-010-04034700/6297
(Kaiya)
|
0507009000NRG24021220230777762
|
02/12/2023
|
VIRANJA DEVI
|
0507009WL135033
|
VIRANJA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629347
|
|
VIRANJA DEVI
|
()
|
|
93
|
MANPUR
|
BH-07-009-010-04128900/3172
(Kaiya)
|
0507009000NRG24021220230777789
|
02/12/2023
|
KUMARI PUJA SINGH
|
0507009WL135039
|
KUMARI PUJA SINGH
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629348
|
|
KUMARI PUJA SINGH
|
()
|
|
94
|
MANPUR
|
BH-07-009-010-04128900/3575
(Kaiya)
|
0507009000NRG24021220230777791
|
02/12/2023
|
AKSHAY KUMAR
|
0507009WL135039
|
AKSHAY KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629515
|
|
AKSHAY KUMAR
|
()
|
|
95
|
MANPUR
|
BH-07-009-010-04128900/3575
(Kaiya)
|
0507009000NRG24021220230777790
|
02/12/2023
|
ARTI DEVI
|
0507009WL135039
|
ARTI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629346
|
|
ARTI DEVI
|
()
|
|
96
|
MANPUR
|
BH-07-009-010-04128900/4257
(Kaiya)
|
0507009000NRG24021220230777803
|
02/12/2023
|
ARBIND KUMAR SINGH
|
0507009WL135042
|
ARBIND KUMAR SINGH
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629514
|
|
ARBIND KUMAR SINGH
|
()
|
|
97
|
MANPUR
|
BH-07-009-010-04128900/4273
(Kaiya)
|
0507009000NRG24021220230777777
|
02/12/2023
|
SANJU DEVI
|
0507009WL135036
|
SANJU DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629349
|
|
SANJU DEVI
|
()
|
|
98
|
MANPUR
|
BH-07-009-012-04035600/2346
(Sohaipur)
|
0507009000NRG24021220230779718
|
02/12/2023
|
SABITA DEVI
|
0507009WL135384
|
SABITA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629518
|
|
SABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65664
|
65664
|
|
|
|
|
|
|
|
|
99
|
MANPUR
|
BH-07-009-001-04030000/2945
(Nanauk)
|
0507009000NRG24021220230781225
|
02/12/2023
|
KHUSBU KUMARI
|
0507009WL135725
|
KHUSBU KUMARI
|
00045
|
BARB0MANPUR
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995629313
|
|
KHUSBU KUMARI
|
()
|
|
100
|
MANPUR
|
BH-07-009-001-04030000/2945
(Nanauk)
|
0507009000NRG24021220230781227
|
02/12/2023
|
KHUSBU KUMARI
|
0507009WL135725
|
KHUSBU KUMARI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629312
|
|
KHUSBU KUMARI
|
()
|
|
101
|
MANPUR
|
BH-07-009-010-04034700/3273
(Kaiya)
|
0507009000NRG24021220230777642
|
02/12/2023
|
GOVINDA KUMAR
|
0507009WL135014
|
GOVINDA KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629329
|
|
GOVINDA KUMAR
|
()
|
|
102
|
MANPUR
|
BH-07-009-010-04034700/3587
(Kaiya)
|
0507009000NRG24021220230777634
|
02/12/2023
|
RAVI KUMAR
|
0507009WL135012
|
RAVI KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629398
|
|
RAVI KUMAR
|
()
|
|
103
|
MANPUR
|
BH-07-009-010-04034700/3587
(Kaiya)
|
0507009000NRG24021220230777635
|
02/12/2023
|
SANEHA BHARTI
|
0507009WL135012
|
SANEHA BHARTI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629399
|
|
SANEHA BHARTI
|
()
|
|
104
|
MANPUR
|
BH-07-009-010-04034700/6051
(Kaiya)
|
0507009000NRG24021220230777769
|
02/12/2023
|
NAGIYA DEVI
|
0507009WL135034
|
NAGIYA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629394
|
|
NAGIYA DEVI
|
()
|
|
105
|
MANPUR
|
BH-07-009-010-04034700/6053
(Kaiya)
|
0507009000NRG24021220230777645
|
02/12/2023
|
RITA DEVI
|
0507009WL135014
|
RITA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629330
|
|
RITA DEVI
|
()
|
|
106
|
MANPUR
|
BH-07-009-010-04034700/6305
(Kaiya)
|
0507009000NRG24021220230777773
|
02/12/2023
|
RANI KUMARI
|
0507009WL135035
|
RANI KUMARI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629350
|
|
RANI KUMARI
|
()
|
|
107
|
MANPUR
|
BH-07-009-011-04036200/4246
(Bhadeja)
|
0507009000NRG24021220230779571
|
02/12/2023
|
RAMESH KUMAR
|
0507009WL135347
|
RAMESH KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629533
|
|
RAMESH KUMAR
|
()
|
|
108
|
MANPUR
|
BH-07-009-011-04036200/4505
(Bhadeja)
|
0507009000NRG24021220230779591
|
02/12/2023
|
PAPPU KUMAR
|
0507009WL135351
|
PAPPU KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629369
|
|
PAPPU KUMAR
|
()
|
|
109
|
MANPUR
|
BH-07-009-012-03974100/4911
(Sohaipur)
|
0507009000NRG24021220230777932
|
02/12/2023
|
JITESH KUMAR
|
0507009WL135064
|
JITESH KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629395
|
|
JITESH KUMAR
|
()
|
|
110
|
MANPUR
|
BH-07-009-012-03974100/4913
(Sohaipur)
|
0507009000NRG24021220230779717
|
02/12/2023
|
KUNDAN KUMAR
|
0507009WL135384
|
KUNDAN KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629384
|
|
KUNDAN KUMAR
|
()
|
|
111
|
MANPUR
|
BH-07-009-012-04035400/664
(Sohaipur)
|
0507009000NRG24021220230779634
|
02/12/2023
|
Geeta Devi
|
0507009WL135364
|
Geeta Devi
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629383
|
|
Geeta Devi
|
()
|
|
112
|
MANPUR
|
BH-07-009-012-04035600/3526
(Sohaipur)
|
0507009000NRG24021220230779719
|
02/12/2023
|
PUTUN DEVI
|
0507009WL135384
|
PUTUN DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629386
|
|
PUTUN DEVI
|
()
|
|
113
|
MANPUR
|
BH-07-009-012-04035600/3542
(Sohaipur)
|
0507009000NRG24021220230779714
|
02/12/2023
|
GAYA PASWAN
|
0507009WL135383
|
GAYA PASWAN
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629339
|
|
GAYA PASWAN
|
()
|
|
114
|
MANPUR
|
BH-07-009-012-04035600/4595
(Sohaipur)
|
0507009000NRG24021220230779720
|
02/12/2023
|
RAJNISH KUMAR
|
0507009WL135384
|
RAJNISH KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629388
|
|
RAJNISH KUMAR
|
()
|
|
115
|
MANPUR
|
BH-07-009-012-04035800/6064
(Sohaipur)
|
0507009000NRG24021220230779675
|
02/12/2023
|
SAROJ DEVI
|
0507009WL135374
|
SAROJ DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629385
|
|
SAROJ DEVI
|
()
|
|
116
|
MANPUR
|
BH-07-009-012-04035800/6065
(Sohaipur)
|
0507009000NRG24021220230779676
|
02/12/2023
|
BANTI KUMAR
|
0507009WL135374
|
BANTI KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629387
|
|
BANTI KUMAR
|
()
|
|
117
|
MANPUR
|
BH-07-009-012-04218900/2807
(Sohaipur)
|
0507009000NRG24021220230779685
|
02/12/2023
|
MANOJ SINGH
|
0507009WL135377
|
MANOJ SINGH
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629307
|
|
MANOJ SINGH
|
()
|
|
118
|
MANPUR
|
BH-07-009-012-04218900/2880
(Sohaipur)
|
0507009000NRG24021220230779686
|
02/12/2023
|
KALAWATI DEVI
|
0507009WL135377
|
KALAWATI DEVI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629310
|
|
KALAWATI DEVI
|
()
|
|
119
|
MANPUR
|
BH-07-009-012-04218900/2896
(Sohaipur)
|
0507009000NRG24021220230779681
|
02/12/2023
|
GURIYA DEVI
|
0507009WL135376
|
GURIYA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629308
|
|
GURIYA DEVI
|
()
|
|
120
|
MANPUR
|
BH-07-009-012-04218900/2899
(Sohaipur)
|
0507009000NRG24021220230779682
|
02/12/2023
|
MUNNI DEVI
|
0507009WL135376
|
MUNNI DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629309
|
|
MUNNI DEVI
|
()
|
|
121
|
MANPUR
|
BH-07-009-012-04218900/3239
(Sohaipur)
|
0507009000NRG24021220230779687
|
02/12/2023
|
ANJALI KUMARI
|
0507009WL135377
|
ANJALI KUMARI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629397
|
|
ANJALI KUMARI
|
()
|
|
122
|
MANPUR
|
BH-07-009-012-04218900/4384
(Sohaipur)
|
0507009000NRG24021220230779684
|
02/12/2023
|
SHARADA DEVI
|
0507009WL135376
|
SHARADA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629381
|
|
SHARADA DEVI
|
()
|
|
123
|
MANPUR
|
BH-07-009-012-04218900/4385
(Sohaipur)
|
0507009000NRG24021220230779688
|
02/12/2023
|
RENU DEVI
|
0507009WL135377
|
RENU DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629380
|
|
RENU DEVI
|
()
|
|
124
|
MANPUR
|
BH-07-009-012-04218900/4387
(Sohaipur)
|
0507009000NRG24021220230779692
|
02/12/2023
|
SWEETY DEVI
|
0507009WL135378
|
SWEETY DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629382
|
|
SWEETY DEVI
|
()
|
|
125
|
MANPUR
|
BH-07-009-012-04218900/4909
(Sohaipur)
|
0507009000NRG24021220230779680
|
02/12/2023
|
ASHUTOSH KUMAR
|
0507009WL135375
|
ASHUTOSH KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629311
|
|
ASHUTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47196
|
47196
|
|
|
|
|
|
|
|
|
126
|
MANPUR
|
BH-07-009-010-04034700/6295
(Kaiya)
|
0507009000NRG24021220230777908
|
02/12/2023
|
RANJAN KUMAR
|
0507009WL135059
|
RANJAN KUMAR
|
00048
|
BKID0004475
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629352
|
|
RANJAN KUMAR
|
()
|
|
127
|
MANPUR
|
BH-07-009-010-04034700/6299
(Kaiya)
|
0507009000NRG24021220230777763
|
02/12/2023
|
GAUTAM KUMAR
|
0507009WL135033
|
GAUTAM KUMAR
|
00048
|
BKID0004475
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629351
|
|
GAUTAM KUMAR
|
()
|
|
128
|
MANPUR
|
BH-07-009-010-04034700/6301
(Kaiya)
|
0507009000NRG24021220230777765
|
02/12/2023
|
ARVIND KUMAR
|
0507009WL135033
|
ARVIND KUMAR
|
00048
|
BKID0004475
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629353
|
|
ARVIND KUMAR
|
()
|
|
129
|
MANPUR
|
BH-07-009-012-04035200/5024
(Sohaipur)
|
0507009000NRG24021220230779602
|
02/12/2023
|
RANJAN KUMAR
|
0507009WL135355
|
RANJAN KUMAR
|
00048
|
BKID0004475
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629378
|
|
RANJAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
130
|
MANPUR
|
BH-07-009-010-04128900/3286
(Kaiya)
|
0507009000NRG24021220230777775
|
02/12/2023
|
MANOHAR SHARMA
|
0507009WL135036
|
MANOHAR SHARMA
|
00078
|
CNRB0002894
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629354
|
|
MANOHAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
131
|
MANPUR
|
BH-07-009-012-03974100/4909
(Sohaipur)
|
0507009000NRG24021220230777925
|
02/12/2023
|
KARUNESH KUMAR SINGH
|
0507009WL135062
|
KARUNESH KUMAR SINGH
|
00078
|
CNRB0005622
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629370
|
|
KARUNESH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
132
|
MANPUR
|
BH-07-009-010-04033700/3267
(Kaiya)
|
0507009000NRG24021220230777748
|
02/12/2023
|
SONMANTI DEVI
|
0507009WL135029
|
SONMANTI DEVI
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629332
|
|
SONMANTI DEVI
|
()
|
|
133
|
MANPUR
|
BH-07-009-010-04033700/3268
(Kaiya)
|
0507009000NRG24021220230777749
|
02/12/2023
|
GORELAL MANJHI
|
0507009WL135029
|
GORELAL MANJHI
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629331
|
|
GORELAL MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
134
|
MANPUR
|
BH-07-009-012-04218900/2580
(Sohaipur)
|
0507009000NRG24021220230779689
|
02/12/2023
|
gita devi
|
0507009WL135378
|
gita devi
|
00165
|
IBKL0000414
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629314
|
|
gita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
135
|
MANPUR
|
BH-07-009-010-04034700/6298
(Kaiya)
|
0507009000NRG24021220230777910
|
02/12/2023
|
KUMAR RAJIV RANJAN
|
0507009WL135059
|
KUMAR RAJIV RANJAN
|
00176
|
IDIB000M630
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629355
|
|
KUMAR RAJIV RANJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
136
|
MANPUR
|
BH-07-009-010-04034700/4464
(Kaiya)
|
0507009000NRG24021220230777643
|
02/12/2023
|
SHARDA DEVI
|
0507009WL135014
|
SHARDA DEVI
|
00354
|
PUNB0060000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629333
|
|
SHARDA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
137
|
MANPUR
|
BH-07-009-010-04034700/6302
(Kaiya)
|
0507009000NRG24021220230777770
|
02/12/2023
|
MUKESH KUMAR
|
0507009WL135035
|
MUKESH KUMAR
|
00354
|
PUNB0105320
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629356
|
|
MUKESH KUMAR
|
()
|
|
138
|
MANPUR
|
BH-07-009-010-04034700/6303
(Kaiya)
|
0507009000NRG24021220230777771
|
02/12/2023
|
SONALI KUMARI
|
0507009WL135035
|
SONALI KUMARI
|
00354
|
PUNB0105320
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629357
|
|
SONALI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
139
|
MANPUR
|
BH-07-009-012-04035200/5024
(Sohaipur)
|
0507009000NRG24021220230779603
|
02/12/2023
|
BEBI KUMARI
|
0507009WL135355
|
BEBI KUMARI
|
00354
|
PUNB0119900
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629379
|
|
BEBI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
140
|
MANPUR
|
BH-07-009-012-04035700/4368
(Sohaipur)
|
0507009000NRG24021220230777952
|
02/12/2023
|
RAJAL KUMARI
|
0507009WL135067
|
RAJAL KUMARI
|
00354
|
PUNB0282600
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629371
|
|
RAJAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
141
|
MANPUR
|
BH-07-009-001-07450306/3776
(Nanauk)
|
0507009000NRG24021220230781114
|
02/12/2023
|
BEAUTY KUMARI
|
0507009WL135711
|
BEAUTY KUMARI
|
00354
|
PUNB0332500
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995629400
|
|
BEAUTY KUMARI
|
()
|
|
142
|
MANPUR
|
BH-07-009-001-07450306/3776
(Nanauk)
|
0507009000NRG24021220230781115
|
02/12/2023
|
BEAUTY KUMARI
|
0507009WL135711
|
BEAUTY KUMARI
|
00354
|
PUNB0332500
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629401
|
|
BEAUTY KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
143
|
MANPUR
|
BH-07-009-010-04034700/3571
(Kaiya)
|
0507009000NRG24021220230777901
|
02/12/2023
|
SATYAM KUMAR
|
0507009WL135057
|
SATYAM KUMAR
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629363
|
|
SATYAM KUMAR
|
()
|
|
144
|
MANPUR
|
BH-07-009-010-04034700/6298
(Kaiya)
|
0507009000NRG24021220230777911
|
02/12/2023
|
NILAM KUMARI
|
0507009WL135059
|
NILAM KUMARI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629359
|
|
NILAM KUMARI
|
()
|
|
145
|
MANPUR
|
BH-07-009-010-04034700/6300
(Kaiya)
|
0507009000NRG24021220230777764
|
02/12/2023
|
BIRANJAN KUMAR
|
0507009WL135033
|
BIRANJAN KUMAR
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629358
|
|
BIRANJAN KUMAR
|
()
|
|
146
|
MANPUR
|
BH-07-009-011-04036200/4252
(Bhadeja)
|
0507009000NRG24021220230779586
|
02/12/2023
|
RAVI KUMAR
|
0507009WL135350
|
RAVI KUMAR
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629535
|
|
RAVI KUMAR
|
()
|
|
147
|
MANPUR
|
BH-07-009-011-04036200/4254
(Bhadeja)
|
0507009000NRG24021220230779572
|
02/12/2023
|
ARJUN YADAV
|
0507009WL135347
|
ARJUN YADAV
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629534
|
|
ARJUN YADAV
|
()
|
|
148
|
MANPUR
|
BH-07-009-011-04036200/4501
(Bhadeja)
|
0507009000NRG24021220230779587
|
02/12/2023
|
VIKASH KUMAR
|
0507009WL135350
|
VIKASH KUMAR
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629375
|
|
VIKASH KUMAR
|
()
|
|
149
|
MANPUR
|
BH-07-009-011-04036200/4502
(Bhadeja)
|
0507009000NRG24021220230779588
|
02/12/2023
|
CHANDAN KUMAR
|
0507009WL135350
|
CHANDAN KUMAR
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629374
|
|
CHANDAN KUMAR
|
()
|
|
150
|
MANPUR
|
BH-07-009-011-04036200/4503
(Bhadeja)
|
0507009000NRG24021220230779589
|
02/12/2023
|
RANJAY KUMAR
|
0507009WL135350
|
RANJAY KUMAR
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629372
|
|
RANJAY KUMAR
|
()
|
|
151
|
MANPUR
|
BH-07-009-011-04036200/4504
(Bhadeja)
|
0507009000NRG24021220230779590
|
02/12/2023
|
NANDU KUMAR
|
0507009WL135351
|
NANDU KUMAR
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629376
|
|
NANDU KUMAR
|
()
|
|
152
|
MANPUR
|
BH-07-009-011-04036200/4506
(Bhadeja)
|
0507009000NRG24021220230779592
|
02/12/2023
|
NIPU KUMAR
|
0507009WL135351
|
NIPU KUMAR
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629373
|
|
NIPU KUMAR
|
()
|
|
153
|
MANPUR
|
BH-07-009-011-04036200/4619
(Bhadeja)
|
0507009000NRG24021220230779575
|
02/12/2023
|
AJIT KUMAR
|
0507009WL135347
|
AJIT KUMAR
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629539
|
|
AJIT KUMAR
|
()
|
|
154
|
MANPUR
|
BH-07-009-011-04036200/4620
(Bhadeja)
|
0507009000NRG24021220230779593
|
02/12/2023
|
UDAY YADAV
|
0507009WL135351
|
UDAY YADAV
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629538
|
|
UDAY YADAV
|
()
|
|
155
|
MANPUR
|
BH-07-009-012-03974100/4914
(Sohaipur)
|
0507009000NRG24021220230777934
|
02/12/2023
|
SANTOSH RAM
|
0507009WL135064
|
SANTOSH RAM
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629402
|
|
SANTOSH RAM
|
()
|
|
156
|
MANPUR
|
BH-07-009-012-04035700/4367
(Sohaipur)
|
0507009000NRG24021220230777951
|
02/12/2023
|
SARITA DEVI
|
0507009WL135067
|
SARITA DEVI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629540
|
|
SARITA DEVI
|
()
|
|
157
|
MANPUR
|
BH-07-009-012-04218900/2805
(Sohaipur)
|
0507009000NRG24021220230779690
|
02/12/2023
|
SUDHIR SINGH
|
0507009WL135378
|
SUDHIR SINGH
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629315
|
|
SUDHIR SINGH
|
()
|
|
158
|
MANPUR
|
BH-07-009-012-04218900/2815
(Sohaipur)
|
0507009000NRG24021220230779691
|
02/12/2023
|
ANITA DEVI
|
0507009WL135378
|
ANITA DEVI
|
00354
|
PUNB0586000
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995629316
|
|
ANITA DEVI
|
()
|
|
159
|
MANPUR
|
BH-07-009-012-04218900/2832
(Sohaipur)
|
0507009000NRG24021220230779678
|
02/12/2023
|
PAPPU CHAUDHARY
|
0507009WL135375
|
PAPPU CHAUDHARY
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629317
|
|
PAPPU CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30552
|
30552
|
|
|
|
|
|
|
|
|
160
|
MANPUR
|
BH-07-009-010-04034700/3586
(Kaiya)
|
0507009000NRG24021220230777620
|
02/12/2023
|
RITA DEVI
|
0507009WL135008
|
RITA DEVI
|
00354
|
PUNB0768800
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629403
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
161
|
MANPUR
|
BH-07-009-001-04030000/3294
(Nanauk)
|
0507009000NRG24021220230781204
|
02/12/2023
|
UDAL MANJHI
|
0507009WL135723
|
UDAL MANJHI
|
00415
|
SBIN0005611
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995629417
|
|
MR UDAL MANJHI
|
()
|
|
162
|
MANPUR
|
BH-07-009-001-04030000/3294
(Nanauk)
|
0507009000NRG24021220230781206
|
02/12/2023
|
UDAL MANJHI
|
0507009WL135723
|
UDAL MANJHI
|
00415
|
SBIN0005611
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995629416
|
|
MR UDAL MANJHI
|
()
|
|
163
|
MANPUR
|
BH-07-009-001-04030000/3332
(Nanauk)
|
0507009000NRG24021220230781210
|
02/12/2023
|
PRAMOD MANJHI
|
0507009WL135723
|
PRAMOD MANJHI
|
00415
|
SBIN0005611
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995629415
|
|
MR PRAMOD MANJHI
|
()
|
|
164
|
MANPUR
|
BH-07-009-001-04030000/3332
(Nanauk)
|
0507009000NRG24021220230781211
|
02/12/2023
|
PRAMOD MANJHI
|
0507009WL135723
|
PRAMOD MANJHI
|
00415
|
SBIN0005611
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995629414
|
|
MR PRAMOD MANJHI
|
()
|
|
165
|
MANPUR
|
BH-07-009-001-04030000/3828
(Nanauk)
|
0507009000NRG24021220230781240
|
02/12/2023
|
USHA DEVI
|
0507009WL135727
|
USHA DEVI
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629411
|
|
MRS USHA DEVI
|
()
|
|
166
|
MANPUR
|
BH-07-009-001-04030000/3828
(Nanauk)
|
0507009000NRG24021220230781241
|
02/12/2023
|
USHA DEVI
|
0507009WL135727
|
USHA DEVI
|
00415
|
SBIN0005611
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995629412
|
|
MRS USHA DEVI
|
()
|
|
167
|
MANPUR
|
BH-07-009-001-04030000/3920
(Nanauk)
|
0507009000NRG24021220230781186
|
02/12/2023
|
RANI KUMARI
|
0507009WL135720
|
RANI KUMARI
|
00415
|
SBIN0005611
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995629419
|
|
MRS RANI KUMARI
|
()
|
|
168
|
MANPUR
|
BH-07-009-001-04030000/3920
(Nanauk)
|
0507009000NRG24021220230781187
|
02/12/2023
|
RANI KUMARI
|
0507009WL135720
|
RANI KUMARI
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629418
|
|
MRS RANI KUMARI
|
()
|
|
169
|
MANPUR
|
BH-07-009-001-04030000/3967
(Nanauk)
|
0507009000NRG24021220230781168
|
02/12/2023
|
SATYENDRA MANJHI
|
0507009WL135718
|
SATYENDRA MANJHI
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629420
|
|
MR SATYENDRA MANJHI
|
()
|
|
170
|
MANPUR
|
BH-07-009-001-04030000/3967
(Nanauk)
|
0507009000NRG24021220230781169
|
02/12/2023
|
SATYENDRA MANJHI
|
0507009WL135718
|
SATYENDRA MANJHI
|
00415
|
SBIN0005611
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995629421
|
|
MR SATYENDRA MANJHI
|
()
|
|
171
|
MANPUR
|
BH-07-009-001-04030000/3968
(Nanauk)
|
0507009000NRG24021220230781170
|
02/12/2023
|
KARA MANJHI
|
0507009WL135718
|
KARA MANJHI
|
00415
|
SBIN0005611
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995629422
|
|
MR KARA MANJHI
|
()
|
|
172
|
MANPUR
|
BH-07-009-001-04030000/3968
(Nanauk)
|
0507009000NRG24021220230781171
|
02/12/2023
|
KARA MANJHI
|
0507009WL135718
|
KARA MANJHI
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629423
|
|
MR KARA MANJHI
|
()
|
|
173
|
MANPUR
|
BH-07-009-001-04196400/1685
(Nanauk)
|
0507009000NRG24021220230781138
|
02/12/2023
|
INDRADEV YADAV
|
0507009WL135714
|
INDRADEV YADAV
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629531
|
|
MR INDRADEV YADAV
|
()
|
|
174
|
MANPUR
|
BH-07-009-001-04196400/1685
(Nanauk)
|
0507009000NRG24021220230781139
|
02/12/2023
|
INDRADEV YADAV
|
0507009WL135714
|
INDRADEV YADAV
|
00415
|
SBIN0005611
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995629530
|
|
MR INDRADEV YADAV
|
()
|
|
175
|
MANPUR
|
BH-07-009-001-04196400/3347
(Nanauk)
|
0507009000NRG24021220230781130
|
02/12/2023
|
DULARI DEVI
|
0507009WL135713
|
DULARI DEVI
|
00415
|
SBIN0005611
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995629542
|
|
MRS DULARI DEVI
|
()
|
|
176
|
MANPUR
|
BH-07-009-001-04196400/3347
(Nanauk)
|
0507009000NRG24021220230781131
|
02/12/2023
|
DULARI DEVI
|
0507009WL135713
|
DULARI DEVI
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629543
|
|
MRS DULARI DEVI
|
()
|
|
177
|
MANPUR
|
BH-07-009-001-04196400/3397
(Nanauk)
|
0507009000NRG24021220230781102
|
02/12/2023
|
SATYENDRA YADAV
|
0507009WL135710
|
SATYENDRA YADAV
|
00415
|
SBIN0005611
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995629342
|
|
MR SATENDRA YADAV X
|
()
|
|
178
|
MANPUR
|
BH-07-009-001-04196400/3397
(Nanauk)
|
0507009000NRG24021220230781103
|
02/12/2023
|
SATYENDRA YADAV
|
0507009WL135710
|
SATYENDRA YADAV
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629343
|
|
MR SATENDRA YADAV X
|
()
|
|
179
|
MANPUR
|
BH-07-009-001-04196400/3933
(Nanauk)
|
0507009000NRG24021220230781118
|
02/12/2023
|
SURYADEV PANDIT
|
0507009WL135712
|
SURYADEV PANDIT
|
00415
|
SBIN0005611
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995629322
|
|
MR SURYA DEV PANDIT
|
()
|
|
180
|
MANPUR
|
BH-07-009-001-04196400/3933
(Nanauk)
|
0507009000NRG24021220230781120
|
02/12/2023
|
SURYADEV PANDIT
|
0507009WL135712
|
SURYADEV PANDIT
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629323
|
|
MR SURYA DEV PANDIT
|
()
|
|
181
|
MANPUR
|
BH-07-009-001-04196400/3943
(Nanauk)
|
0507009000NRG24021220230781122
|
02/12/2023
|
PACHIYA DEVI
|
0507009WL135712
|
PACHIYA DEVI
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629321
|
|
MRS PACHIYA DEVI
|
()
|
|
182
|
MANPUR
|
BH-07-009-001-04196400/3943
(Nanauk)
|
0507009000NRG24021220230781123
|
02/12/2023
|
PACHIYA DEVI
|
0507009WL135712
|
PACHIYA DEVI
|
00415
|
SBIN0005611
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995629320
|
|
MRS PACHIYA DEVI
|
()
|
|
183
|
MANPUR
|
BH-07-009-001-04196400/3943
(Nanauk)
|
0507009000NRG24021220230781108
|
02/12/2023
|
RAJDEV PANDIT
|
0507009WL135711
|
RAJDEV PANDIT
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629324
|
|
MRS RAJDEV PANDIT
|
()
|
|
184
|
MANPUR
|
BH-07-009-001-04196400/3943
(Nanauk)
|
0507009000NRG24021220230781109
|
02/12/2023
|
RAJDEV PANDIT
|
0507009WL135711
|
RAJDEV PANDIT
|
00415
|
SBIN0005611
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995629325
|
|
MRS RAJDEV PANDIT
|
()
|
|
185
|
MANPUR
|
BH-07-009-010-04033700/3279
(Kaiya)
|
0507009000NRG24021220230777794
|
02/12/2023
|
ABHAY NARAYAN
|
0507009WL135040
|
ABHAY NARAYAN
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629344
|
|
MR ABHAY NARAYAN
|
()
|
|
186
|
MANPUR
|
BH-07-009-010-04033700/3526
(Kaiya)
|
0507009000NRG24021220230777896
|
02/12/2023
|
PUJA KUMARI
|
0507009WL135056
|
PUJA KUMARI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629336
|
|
MRS PUJA KUMARI
|
()
|
|
187
|
MANPUR
|
BH-07-009-010-04033700/3589
(Kaiya)
|
0507009000NRG24021220230777759
|
02/12/2023
|
JAMIL AHMAD
|
0507009WL135032
|
JAMIL AHMAD
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629410
|
|
MR JAMIL AHMAD
|
()
|
|
188
|
MANPUR
|
BH-07-009-010-04034700/3188
(Kaiya)
|
0507009000NRG24021220230777766
|
02/12/2023
|
MUKESH KUMAR
|
0507009WL135034
|
MUKESH KUMAR
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629413
|
|
MR MUKESH KUMAR
|
()
|
|
189
|
MANPUR
|
BH-07-009-010-04034700/6304
(Kaiya)
|
0507009000NRG24021220230777772
|
02/12/2023
|
RANJEET KUMAR
|
0507009WL135035
|
RANJEET KUMAR
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629361
|
|
MR RANJEET KUMAR
|
()
|
|
190
|
MANPUR
|
BH-07-009-010-04128900/3573
(Kaiya)
|
0507009000NRG24021220230777801
|
02/12/2023
|
SHYAM MURARI
|
0507009WL135042
|
SHYAM MURARI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629360
|
|
MR SHYAM MURARI
|
()
|
|
191
|
MANPUR
|
BH-07-009-012-03974100/4912
(Sohaipur)
|
0507009000NRG24021220230777933
|
02/12/2023
|
SIKANDAR KUMAR
|
0507009WL135064
|
SIKANDAR KUMAR
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629391
|
|
MR SIKANDAR KUMAR
|
()
|
|
192
|
MANPUR
|
BH-07-009-012-04035700/3911
(Sohaipur)
|
0507009000NRG24021220230779645
|
02/12/2023
|
RANJANI KUMARI
|
0507009WL135367
|
RANJANI KUMARI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629532
|
|
MISS RAJANI KUMARI
|
()
|
|
193
|
MANPUR
|
BH-07-009-012-04035700/3959
(Sohaipur)
|
0507009000NRG24021220230779695
|
02/12/2023
|
VINOD DAS
|
0507009WL135379
|
VINOD DAS
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629537
|
|
MR VINOD DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37848
|
37848
|
|
|
|
|
|
|
|
|
194
|
MANPUR
|
BH-07-009-006-04030900/5146
(Gere)
|
0507009000NRG24021220230777507
|
02/12/2023
|
RAJKUMAR MANJHI
|
0507009WL134985
|
RAJKUMAR MANJHI
|
00468
|
UBIN0530042
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8995629424
|
|
RAJKUMAR MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
195
|
MANPUR
|
BH-07-009-001-04030000/2943
(Nanauk)
|
0507009000NRG24021220230781221
|
02/12/2023
|
FAKIR MANJHI
|
0507009WL135725
|
FAKIR MANJHI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629338
|
|
FAKIR MANJHI
|
()
|
|
196
|
MANPUR
|
BH-07-009-001-04030000/2943
(Nanauk)
|
0507009000NRG24021220230781223
|
02/12/2023
|
FAKIR MANJHI
|
0507009WL135725
|
FAKIR MANJHI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995629337
|
|
FAKIR MANJHI
|
()
|
|
197
|
MANPUR
|
BH-07-009-001-04030000/3395
(Nanauk)
|
0507009000NRG24021220230781194
|
02/12/2023
|
USHA DEVI
|
0507009WL135721
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995629341
|
|
USHA DEVI
|
()
|
|
198
|
MANPUR
|
BH-07-009-001-04030000/3395
(Nanauk)
|
0507009000NRG24021220230781195
|
02/12/2023
|
USHA DEVI
|
0507009WL135721
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629340
|
|
USHA DEVI
|
()
|
|
199
|
MANPUR
|
BH-07-009-001-04030000/3827
(Nanauk)
|
0507009000NRG24021220230781238
|
02/12/2023
|
MADAN MANJHI
|
0507009WL135727
|
MADAN MANJHI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995629408
|
|
MADAN MANJHI
|
()
|
|
200
|
MANPUR
|
BH-07-009-001-04030000/3827
(Nanauk)
|
0507009000NRG24021220230781239
|
02/12/2023
|
MADAN MANJHI
|
0507009WL135727
|
MADAN MANJHI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629409
|
|
MADAN MANJHI
|
()
|
|
201
|
MANPUR
|
BH-07-009-001-04030000/3829
(Nanauk)
|
0507009000NRG24021220230781242
|
02/12/2023
|
SHOBHA DEVI
|
0507009WL135727
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995629406
|
|
SHOBHA DEVI
|
()
|
|
202
|
MANPUR
|
BH-07-009-001-04030000/3829
(Nanauk)
|
0507009000NRG24021220230781243
|
02/12/2023
|
SHOBHA DEVI
|
0507009WL135727
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629407
|
|
SHOBHA DEVI
|
()
|
|
203
|
MANPUR
|
BH-07-009-001-04030000/3955
(Nanauk)
|
0507009000NRG24021220230781176
|
02/12/2023
|
NARESH MANJHI
|
0507009WL135719
|
NARESH MANJHI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629390
|
|
NARESH MANJHI
|
()
|
|
204
|
MANPUR
|
BH-07-009-001-04030000/3955
(Nanauk)
|
0507009000NRG24021220230781177
|
02/12/2023
|
NARESH MANJHI
|
0507009WL135719
|
NARESH MANJHI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995629389
|
|
NARESH MANJHI
|
()
|
|
205
|
MANPUR
|
BH-07-009-001-04034400/2020
(Nanauk)
|
0507009000NRG24021220230781135
|
02/12/2023
|
SUNAINA KUMARI
|
0507009WL135714
|
SUNAINA KUMARI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995629318
|
|
SUNAINA KUMARI
|
()
|
|
206
|
MANPUR
|
BH-07-009-001-04034400/2020
(Nanauk)
|
0507009000NRG24021220230781137
|
02/12/2023
|
SUNAINA KUMARI
|
0507009WL135714
|
SUNAINA KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629319
|
|
SUNAINA KUMARI
|
()
|
|
207
|
MANPUR
|
BH-07-009-001-04196400/3661
(Nanauk)
|
0507009000NRG24021220230781116
|
02/12/2023
|
MANISHA DEVI
|
0507009WL135712
|
MANISHA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629404
|
|
MANISHA DEVI
|
()
|
|
208
|
MANPUR
|
BH-07-009-001-04196400/3661
(Nanauk)
|
0507009000NRG24021220230781117
|
02/12/2023
|
MANISHA DEVI
|
0507009WL135712
|
MANISHA DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995629405
|
|
MANISHA DEVI
|
()
|
|
209
|
MANPUR
|
BH-07-009-010-04033700/3577
(Kaiya)
|
0507009000NRG24021220230777741
|
02/12/2023
|
SHOBHA DEVI
|
0507009WL135027
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629367
|
|
SHOBHA DEVI
|
()
|
|
210
|
MANPUR
|
BH-07-009-010-04033700/3580
(Kaiya)
|
0507009000NRG24021220230777807
|
02/12/2023
|
SANGITA GUPTA
|
0507009WL135044
|
SANGITA GUPTA
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8995629368
|
|
SANGITA GUPTA
|
()
|
|
211
|
MANPUR
|
BH-07-009-010-04033700/3700
(Kaiya)
|
0507009000NRG24021220230777864
|
02/12/2023
|
MANJAY MISTRI
|
0507009WL135048
|
MANJAY MISTRI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629377
|
|
MANJAY MISTRI
|
()
|
|
212
|
MANPUR
|
BH-07-009-010-04033700/4599
(Kaiya)
|
0507009000NRG24021220230777714
|
02/12/2023
|
BIPAT CHOUDHRY
|
0507009WL135022
|
BIPAT CHOUDHRY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629335
|
|
BIPAT CHOUDHRY
|
()
|
|
213
|
MANPUR
|
BH-07-009-010-04033700/6234
(Kaiya)
|
0507009000NRG24021220230777742
|
02/12/2023
|
LALITA DEVI
|
0507009WL135027
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629536
|
|
LALITA DEVI
|
()
|
|
214
|
MANPUR
|
BH-07-009-010-04034700/3269
(Kaiya)
|
0507009000NRG24021220230777647
|
02/12/2023
|
SANJU KUMARI
|
0507009WL135015
|
SANJU KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629334
|
|
SANJU KUMARI
|
()
|
|
215
|
MANPUR
|
BH-07-009-010-04034700/705
(Kaiya)
|
0507009000NRG24021220230777625
|
02/12/2023
|
SUNITA DEVI
|
0507009WL135009
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8995629541
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24852
|
24852
|
|
|
|
|
|
|
|
|
216
|
MANPUR
|
BH-07-009-001-04029800/3859
(Nanauk)
|
0507009000NRG24021220230781228
|
02/12/2023
|
CHOTE LAL MANJHI
|
0507009WL135726
|
CHOTE LAL MANJHI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629458
|
|
CHOTE LAL MANJHI
|
()
|
|
217
|
MANPUR
|
BH-07-009-001-04029800/3859
(Nanauk)
|
0507009000NRG24021220230781229
|
02/12/2023
|
CHOTE LAL MANJHI
|
0507009WL135726
|
CHOTE LAL MANJHI
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995629457
|
|
CHOTE LAL MANJHI
|
()
|
|
218
|
MANPUR
|
BH-07-009-001-04029800/3860
(Nanauk)
|
0507009000NRG24021220230781230
|
02/12/2023
|
AJAY KUMAR
|
0507009WL135726
|
AJAY KUMAR
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995629436
|
|
AJAY KUMAR
|
()
|
|
219
|
MANPUR
|
BH-07-009-001-04029800/3860
(Nanauk)
|
0507009000NRG24021220230781231
|
02/12/2023
|
AJAY KUMAR
|
0507009WL135726
|
AJAY KUMAR
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629435
|
|
AJAY KUMAR
|
()
|
|
220
|
MANPUR
|
BH-07-009-001-04029800/3861
(Nanauk)
|
0507009000NRG24021220230781232
|
02/12/2023
|
SHIVARATH MANJHI
|
0507009WL135726
|
SHIVARATH MANJHI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629456
|
|
SHIVARATH MANJHI
|
()
|
|
221
|
MANPUR
|
BH-07-009-001-04029800/3861
(Nanauk)
|
0507009000NRG24021220230781233
|
02/12/2023
|
SHIVARATH MANJHI
|
0507009WL135726
|
SHIVARATH MANJHI
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995629455
|
|
SHIVARATH MANJHI
|
()
|
|
222
|
MANPUR
|
BH-07-009-001-04030000/3390
(Nanauk)
|
0507009000NRG24021220230781190
|
02/12/2023
|
BIKRAM KUMAR
|
0507009WL135721
|
BIKRAM KUMAR
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995629434
|
|
BIKRAM KUMAR
|
()
|
|
223
|
MANPUR
|
BH-07-009-001-04030000/3390
(Nanauk)
|
0507009000NRG24021220230781191
|
02/12/2023
|
BIKRAM KUMAR
|
0507009WL135721
|
BIKRAM KUMAR
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629433
|
|
BIKRAM KUMAR
|
()
|
|
224
|
MANPUR
|
BH-07-009-001-04030000/3916
(Nanauk)
|
0507009000NRG24021220230781184
|
02/12/2023
|
PIYARIYA DEVI
|
0507009WL135720
|
PIYARIYA DEVI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629437
|
|
PIYARIYA DEVI
|
()
|
|
225
|
MANPUR
|
BH-07-009-001-04030000/3916
(Nanauk)
|
0507009000NRG24021220230781185
|
02/12/2023
|
PIYARIYA DEVI
|
0507009WL135720
|
PIYARIYA DEVI
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995629438
|
|
PIYARIYA DEVI
|
()
|
|
226
|
MANPUR
|
BH-07-009-001-04030000/3956
(Nanauk)
|
0507009000NRG24021220230781178
|
02/12/2023
|
RAMDHAN MANJHI
|
0507009WL135719
|
RAMDHAN MANJHI
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995629432
|
|
RAMDHAN MANJHI
|
()
|
|
227
|
MANPUR
|
BH-07-009-001-04030000/3956
(Nanauk)
|
0507009000NRG24021220230781179
|
02/12/2023
|
RAMDHAN MANJHI
|
0507009WL135719
|
RAMDHAN MANJHI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629431
|
|
RAMDHAN MANJHI
|
()
|
|
228
|
MANPUR
|
BH-07-009-001-04030000/3957
(Nanauk)
|
0507009000NRG24021220230781164
|
02/12/2023
|
LALU MANJHI
|
0507009WL135718
|
LALU MANJHI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629427
|
|
LALU MANJHI
|
()
|
|
229
|
MANPUR
|
BH-07-009-001-04030000/3957
(Nanauk)
|
0507009000NRG24021220230781165
|
02/12/2023
|
LALU MANJHI
|
0507009WL135718
|
LALU MANJHI
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995629428
|
|
LALU MANJHI
|
()
|
|
230
|
MANPUR
|
BH-07-009-001-04030000/3959
(Nanauk)
|
0507009000NRG24021220230781166
|
02/12/2023
|
SOBATI DEVI
|
0507009WL135718
|
SOBATI DEVI
|
00703
|
AIRP0000001
|
228
|
228
|
Rejected
|
01/01/2024
|
|
8995629462
|
A/c Blocked or Frozen
|
|
|
|
231
|
MANPUR
|
BH-07-009-001-04030000/3959
(Nanauk)
|
0507009000NRG24021220230781167
|
02/12/2023
|
SOBATI DEVI
|
0507009WL135718
|
SOBATI DEVI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Rejected
|
01/01/2024
|
|
8995629463
|
A/c Blocked or Frozen
|
|
|
|
232
|
MANPUR
|
BH-07-009-001-04030000/3969
(Nanauk)
|
0507009000NRG24021220230781156
|
02/12/2023
|
RAKESH MANJHI
|
0507009WL135717
|
RAKESH MANJHI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629439
|
|
RAKESH MANJHI
|
()
|
|
233
|
MANPUR
|
BH-07-009-001-04030000/3969
(Nanauk)
|
0507009000NRG24021220230781157
|
02/12/2023
|
RAKESH MANJHI
|
0507009WL135717
|
RAKESH MANJHI
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995629461
|
|
RAKESH MANJHI
|
()
|
|
234
|
MANPUR
|
BH-07-009-001-04030000/3970
(Nanauk)
|
0507009000NRG24021220230781158
|
02/12/2023
|
BARAHIL MANJHI
|
0507009WL135717
|
BARAHIL MANJHI
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995629426
|
|
BARAHIL MANJHI
|
()
|
|
235
|
MANPUR
|
BH-07-009-001-04030000/3970
(Nanauk)
|
0507009000NRG24021220230781159
|
02/12/2023
|
BARAHIL MANJHI
|
0507009WL135717
|
BARAHIL MANJHI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629425
|
|
BARAHIL MANJHI
|
()
|
|
236
|
MANPUR
|
BH-07-009-001-04196400/3656
(Nanauk)
|
0507009000NRG24021220230781104
|
02/12/2023
|
RAJKUMAR MANJHI
|
0507009WL135710
|
RAJKUMAR MANJHI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8995629429
|
|
RAJKUMAR MANJHI
|
()
|
|
237
|
MANPUR
|
BH-07-009-001-04196400/3656
(Nanauk)
|
0507009000NRG24021220230781105
|
02/12/2023
|
RAJKUMAR MANJHI
|
0507009WL135710
|
RAJKUMAR MANJHI
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
01/01/2024
|
|
8995629430
|
|
RAJKUMAR MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316236
|
316236
|
|
|
|
|
|
|
|