|
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
|
SONO
|
BH-50-001-003-04440371/2296
(LALILEWAR)
|
0550001003NRG24010720230268802
|
01/07/2023
|
sushila devi
|
0550001003WL014488
|
sushila devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408685
|
|
sushila devi
|
()
|
|
2
|
SONO
|
BH-50-001-003-04442200/1514
(LALILEWAR)
|
0550001003NRG24010720230268360
|
01/07/2023
|
Sanju devi
|
0550001003WL014453
|
Sanju devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408688
|
|
Sanju devi
|
()
|
|
3
|
SONO
|
BH-50-001-003-04442200/3165
(LALILEWAR)
|
0550001003NRG24010720230268473
|
01/07/2023
|
Bebi devi
|
0550001003WL014456
|
Bebi devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408631
|
|
Bebi devi
|
()
|
|
4
|
SONO
|
BH-50-001-003-04442300/1068
(LALILEWAR)
|
0550001003NRG24010720230268486
|
01/07/2023
|
Vishundev sharma
|
0550001003WL014457
|
Vishundev sharma
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408686
|
|
Vishundev sharma
|
()
|
|
5
|
SONO
|
BH-50-001-003-04442300/3987
(LALILEWAR)
|
0550001003NRG24010720230268163
|
01/07/2023
|
Manju devi
|
0550001003WL014445
|
Manju devi
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408632
|
|
Manju devi
|
()
|
|
6
|
SONO
|
BH-50-001-003-04442700/2864
(LALILEWAR)
|
0550001003NRG24010720230268590
|
01/07/2023
|
Amit kumar singh
|
0550001003WL014467
|
Amit kumar singh
|
00048
|
BKID0004642
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408687
|
|
Amit kumar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
SONO
|
BH-50-001-003-04440371/1211
(LALILEWAR)
|
0550001003NRG24010720230268202
|
01/07/2023
|
Manju devi
|
0550001003WL014449
|
Manju devi
|
00048
|
BKID0004644
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962408683
|
|
Manju devi
|
()
|
|
8
|
SONO
|
BH-50-001-003-04440371/1406
(LALILEWAR)
|
0550001003NRG24010720230268204
|
01/07/2023
|
gita devi
|
0550001003WL014449
|
gita devi
|
00048
|
BKID0004644
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962408676
|
|
gita devi
|
()
|
|
9
|
SONO
|
BH-50-001-003-04440371/1493
(LALILEWAR)
|
0550001003NRG24010720230267898
|
01/07/2023
|
Manisha devi
|
0550001003WL014422
|
Manisha devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408674
|
|
Manisha devi
|
()
|
|
10
|
SONO
|
BH-50-001-003-04440371/2247
(LALILEWAR)
|
0550001003NRG24010720230268210
|
01/07/2023
|
tufani yadav
|
0550001003WL014449
|
tufani yadav
|
00048
|
BKID0004644
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962408684
|
|
tufani yadav
|
()
|
|
11
|
SONO
|
BH-50-001-003-04440371/2411
(LALILEWAR)
|
0550001003NRG24010720230268807
|
01/07/2023
|
Hemiya devi
|
0550001003WL014488
|
Hemiya devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408668
|
|
Hemiya devi
|
()
|
|
12
|
SONO
|
BH-50-001-003-04440371/2411
(LALILEWAR)
|
0550001003NRG24010720230268806
|
01/07/2023
|
Litar yadav
|
0550001003WL014488
|
Litar yadav
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408667
|
|
Litar yadav
|
()
|
|
13
|
SONO
|
BH-50-001-003-04440371/2438
(LALILEWAR)
|
0550001003NRG24010720230267906
|
01/07/2023
|
Gita devi
|
0550001003WL014422
|
Gita devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408678
|
|
Gita devi
|
()
|
|
14
|
SONO
|
BH-50-001-003-04440371/3006
(LALILEWAR)
|
0550001003NRG24010720230267909
|
01/07/2023
|
Dharmik devi
|
0550001003WL014422
|
Dharmik devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408699
|
|
Dharmik devi
|
()
|
|
15
|
SONO
|
BH-50-001-003-04440371/3010
(LALILEWAR)
|
0550001003NRG24010720230267910
|
01/07/2023
|
Nitish kumar
|
0550001003WL014422
|
Nitish kumar
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408700
|
|
Nitish kumar
|
()
|
|
16
|
SONO
|
BH-50-001-003-04440371/3149
(LALILEWAR)
|
0550001003NRG24010720230267911
|
01/07/2023
|
Dashrath yadav
|
0550001003WL014422
|
Dashrath yadav
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408666
|
|
Dashrath yadav
|
()
|
|
17
|
SONO
|
BH-50-001-003-04440371/3200
(LALILEWAR)
|
0550001003NRG24010720230268710
|
01/07/2023
|
Sabiya devi
|
0550001003WL014483
|
Sabiya devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408633
|
|
Sabiya devi
|
()
|
|
18
|
SONO
|
BH-50-001-003-04440371/3475
(LALILEWAR)
|
0550001003NRG24010720230268811
|
01/07/2023
|
Abdhesh kumar
|
0550001003WL014488
|
Abdhesh kumar
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408677
|
|
Abdhesh kumar
|
()
|
|
19
|
SONO
|
BH-50-001-003-04440371/3595
(LALILEWAR)
|
0550001003NRG24010720230268815
|
01/07/2023
|
HORIL YADAV
|
0550001003WL014488
|
HORIL YADAV
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408635
|
|
HORIL YADAV
|
()
|
|
20
|
SONO
|
BH-50-001-003-04440371/3597
(LALILEWAR)
|
0550001003NRG24010720230268816
|
01/07/2023
|
ANARVA DEVI
|
0550001003WL014488
|
ANARVA DEVI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408637
|
|
ANARVA DEVI
|
()
|
|
21
|
SONO
|
BH-50-001-003-04440371/566
(LALILEWAR)
|
0550001003NRG24010720230268219
|
01/07/2023
|
Lalita devi
|
0550001003WL014449
|
Lalita devi
|
00048
|
BKID0004644
|
2964
|
2964
|
Processed
|
30/08/2023
|
|
4962408680
|
|
Lalita devi
|
()
|
|
22
|
SONO
|
BH-50-001-003-04440471/3565
(LALILEWAR)
|
0550001003NRG24010720230268081
|
01/07/2023
|
Kavita kumari
|
0550001003WL014435
|
Kavita kumari
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408663
|
|
Kavita kumari
|
()
|
|
23
|
SONO
|
BH-50-001-003-04442200/1512
(LALILEWAR)
|
0550001003NRG24010720230268085
|
01/07/2023
|
Tipani devi
|
0550001003WL014435
|
Tipani devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408682
|
|
Tipani devi
|
()
|
|
24
|
SONO
|
BH-50-001-003-04442200/1706
(LALILEWAR)
|
0550001003NRG24010720230268089
|
01/07/2023
|
JAMUNA THAKUR
|
0550001003WL014435
|
JAMUNA THAKUR
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408634
|
|
JAMUNA THAKUR
|
()
|
|
25
|
SONO
|
BH-50-001-003-04442200/2165
(LALILEWAR)
|
0550001003NRG24010720230268096
|
01/07/2023
|
sunil kumar
|
0550001003WL014435
|
sunil kumar
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408671
|
|
sunil kumar
|
()
|
|
26
|
SONO
|
BH-50-001-003-04442200/2401
(LALILEWAR)
|
0550001003NRG24010720230268364
|
01/07/2023
|
Paniya devi
|
0550001003WL014453
|
Paniya devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408681
|
|
Paniya devi
|
()
|
|
27
|
SONO
|
BH-50-001-003-04442200/2498
(LALILEWAR)
|
0550001003NRG24010720230268235
|
01/07/2023
|
BRAHAMDEV YADAV
|
0550001003WL014450
|
BRAHAMDEV YADAV
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408636
|
|
BRAHAMDEV YADAV
|
()
|
|
28
|
SONO
|
BH-50-001-003-04442200/2526
(LALILEWAR)
|
0550001003NRG24010720230268236
|
01/07/2023
|
sarita devi
|
0550001003WL014450
|
sarita devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408679
|
|
sarita devi
|
()
|
|
29
|
SONO
|
BH-50-001-003-04442200/2543
(LALILEWAR)
|
0550001003NRG24010720230268097
|
01/07/2023
|
Dulari Devi
|
0550001003WL014435
|
Dulari Devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408670
|
|
Dulari Devi
|
()
|
|
30
|
SONO
|
BH-50-001-003-04442200/3557
(LALILEWAR)
|
0550001003NRG24010720230268103
|
01/07/2023
|
Umesh yadav
|
0550001003WL014435
|
Umesh yadav
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408675
|
|
Umesh yadav
|
()
|
|
31
|
SONO
|
BH-50-001-003-04442200/468
(LALILEWAR)
|
0550001003NRG24010720230268257
|
01/07/2023
|
gita devi
|
0550001003WL014450
|
gita devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408664
|
|
gita devi
|
()
|
|
32
|
SONO
|
BH-50-001-003-04442700/847
(LALILEWAR)
|
0550001003NRG24010720230268180
|
01/07/2023
|
Jhirakhu manjhi
|
0550001003WL014445
|
Jhirakhu manjhi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408673
|
|
Jhirakhu manjhi
|
()
|
|
33
|
SONO
|
BH-50-001-003-04445200/3393
(LALILEWAR)
|
0550001003NRG24010720230268181
|
01/07/2023
|
SHEVA DEVI
|
0550001003WL014445
|
SHEVA DEVI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408665
|
|
SHEVA DEVI
|
()
|
|
34
|
SONO
|
BH-50-001-003-04445400/2158
(LALILEWAR)
|
0550001003NRG24010720230268347
|
01/07/2023
|
mamta devi
|
0550001003WL014452
|
mamta devi
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408672
|
|
mamta devi
|
()
|
|
35
|
SONO
|
BH-50-001-003-04445400/2882
(LALILEWAR)
|
0550001003NRG24010720230268348
|
01/07/2023
|
LILA DEVI
|
0550001003WL014452
|
LILA DEVI
|
00048
|
BKID0004644
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408669
|
|
LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80256
|
80256
|
|
|
|
|
|
|
|
|
36
|
SONO
|
BH-50-001-003-04442200/1594
(LALILEWAR)
|
0550001003NRG24010720230268361
|
01/07/2023
|
Guddi devi
|
0550001003WL014453
|
Guddi devi
|
00078
|
CNRB0001742
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408662
|
|
Guddi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
37
|
SONO
|
BH-50-001-003-04442171/2528
(LALILEWAR)
|
0550001003NRG24010720230267931
|
01/07/2023
|
chetu yadav
|
0550001003WL014423
|
chetu yadav
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408647
|
|
MR CHETU YADAV
|
()
|
|
38
|
SONO
|
BH-50-001-003-04442171/4009
(LALILEWAR)
|
0550001003NRG24010720230268859
|
01/07/2023
|
Mohit kumar
|
0550001003WL014490
|
Mohit kumar
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408648
|
|
MR MOHIT KUMAR
|
()
|
|
39
|
SONO
|
BH-50-001-003-04442200/2056
(LALILEWAR)
|
0550001003NRG24010720230268530
|
01/07/2023
|
Sebuniya khatun
|
0550001003WL014459
|
Sebuniya khatun
|
00415
|
SBIN0003073
|
2736
|
2736
|
Rejected
|
30/08/2023
|
|
4962408649
|
Account closed
|
|
|
|
40
|
SONO
|
BH-50-001-003-04442300/1971
(LALILEWAR)
|
0550001003NRG24010720230268748
|
01/07/2023
|
Gulbi devi
|
0550001003WL014485
|
Gulbi devi
|
00415
|
SBIN0003073
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408702
|
|
MRS GULABI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
41
|
SONO
|
BH-50-001-003-04440900/198
(LALILEWAR)
|
0550001003NRG24010720230267986
|
01/07/2023
|
Siya devi
|
0550001003WL014425
|
Siya devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408694
|
|
SIYA DEVI
|
()
|
|
42
|
SONO
|
BH-50-001-003-04440900/3913
(LALILEWAR)
|
0550001003NRG24010720230267997
|
01/07/2023
|
Pawan kumar
|
0550001003WL014425
|
Pawan kumar
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408652
|
|
PAWAN KUMAR
|
()
|
|
43
|
SONO
|
BH-50-001-003-04442171/1549
(LALILEWAR)
|
0550001003NRG24010720230268329
|
01/07/2023
|
Sunita devi
|
0550001003WL014452
|
Sunita devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408691
|
|
SUNITA DEVI
|
()
|
|
44
|
SONO
|
BH-50-001-003-04442171/2219
(LALILEWAR)
|
0550001003NRG24010720230268334
|
01/07/2023
|
Lalita devi
|
0550001003WL014452
|
Lalita devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408692
|
|
LALITA DEVI
|
()
|
|
45
|
SONO
|
BH-50-001-003-04442171/2405
(LALILEWAR)
|
0550001003NRG24010720230267929
|
01/07/2023
|
Nandu yadav
|
0550001003WL014423
|
Nandu yadav
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408654
|
|
NANDU YADAV
|
()
|
|
46
|
SONO
|
BH-50-001-003-04442171/3807
(LALILEWAR)
|
0550001003NRG24010720230268743
|
01/07/2023
|
Malti devi
|
0550001003WL014485
|
Malti devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408656
|
|
MALTI DEVI
|
()
|
|
47
|
SONO
|
BH-50-001-003-04442171/4003
(LALILEWAR)
|
0550001003NRG24010720230268852
|
01/07/2023
|
Rekha devi
|
0550001003WL014490
|
Rekha devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408653
|
|
REKHA DEVI
|
()
|
|
48
|
SONO
|
BH-50-001-003-04442171/435
(LALILEWAR)
|
0550001003NRG24010720230268517
|
01/07/2023
|
Ajij miya
|
0550001003WL014459
|
Ajij miya
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408689
|
|
AJIJ MIYA
|
()
|
|
49
|
SONO
|
BH-50-001-003-04442200/1782
(LALILEWAR)
|
0550001003NRG24010720230268458
|
01/07/2023
|
Narayan yadav
|
0550001003WL014456
|
Narayan yadav
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408693
|
|
NARAYAN YADAV
|
()
|
|
50
|
SONO
|
BH-50-001-003-04442200/2478
(LALILEWAR)
|
0550001003NRG24010720230268365
|
01/07/2023
|
bhuna yadav
|
0550001003WL014453
|
bhuna yadav
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408650
|
|
BHUNA YADAV
|
()
|
|
51
|
SONO
|
BH-50-001-003-04442200/2806
(LALILEWAR)
|
0550001003NRG24010720230268063
|
01/07/2023
|
Irfan ansari
|
0550001003WL014429
|
Irfan ansari
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408655
|
|
IRFAN ANSARI
|
()
|
|
52
|
SONO
|
BH-50-001-003-04442200/3976
(LALILEWAR)
|
0550001003NRG24010720230268068
|
01/07/2023
|
Paviya devi
|
0550001003WL014429
|
Paviya devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408690
|
|
PAVIYA DEVI
|
()
|
|
53
|
SONO
|
BH-50-001-003-04442300/1969
(LALILEWAR)
|
0550001003NRG24010720230268495
|
01/07/2023
|
Rajesh sharma
|
0550001003WL014457
|
Rajesh sharma
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408701
|
|
RAJESH SHARMA
|
()
|
|
54
|
SONO
|
BH-50-001-003-04442600/2741
(LALILEWAR)
|
0550001003NRG24010720230267953
|
01/07/2023
|
bhikhani devi
|
0550001003WL014423
|
bhikhani devi
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408651
|
|
BHIKHANI DEVI
|
()
|
|
55
|
SONO
|
BH-50-001-003-04445400/3058
(LALILEWAR)
|
0550001003NRG24010720230268350
|
01/07/2023
|
RANJU KUMARI
|
0550001003WL014452
|
RANJU KUMARI
|
00462
|
UCBA0000830
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408657
|
|
RANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
56
|
SONO
|
BH-50-001-003-04440371/3462
(LALILEWAR)
|
0550001003NRG24010720230267914
|
01/07/2023
|
Lalmuni yadav
|
0550001003WL014422
|
Lalmuni yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408658
|
|
Lalmuni yadav
|
()
|
|
57
|
SONO
|
BH-50-001-003-04440371/3465
(LALILEWAR)
|
0550001003NRG24010720230268810
|
01/07/2023
|
Bablu kumar
|
0550001003WL014488
|
Bablu kumar
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408659
|
|
Bablu kumar
|
()
|
|
58
|
SONO
|
BH-50-001-003-04440371/3765
(LALILEWAR)
|
0550001003NRG24010720230267917
|
01/07/2023
|
Marni devi
|
0550001003WL014422
|
Marni devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408640
|
|
Marni devi
|
()
|
|
59
|
SONO
|
BH-50-001-003-04440371/3766
(LALILEWAR)
|
0550001003NRG24010720230267918
|
01/07/2023
|
Valoshwar yadav
|
0550001003WL014422
|
Valoshwar yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408642
|
|
Valoshwar yadav
|
()
|
|
60
|
SONO
|
BH-50-001-003-04440371/3771
(LALILEWAR)
|
0550001003NRG24010720230267921
|
01/07/2023
|
Sakaldev yadav
|
0550001003WL014422
|
Sakaldev yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408641
|
|
Sakaldev yadav
|
()
|
|
61
|
SONO
|
BH-50-001-003-04440371/3773
(LALILEWAR)
|
0550001003NRG24010720230267922
|
01/07/2023
|
Jovaraj yadav
|
0550001003WL014422
|
Jovaraj yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408698
|
|
Jovaraj yadav
|
()
|
|
62
|
SONO
|
BH-50-001-003-04440371/3774
(LALILEWAR)
|
0550001003NRG24010720230267923
|
01/07/2023
|
Rambha kumari
|
0550001003WL014422
|
Rambha kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408639
|
|
Rambha kumari
|
()
|
|
63
|
SONO
|
BH-50-001-003-04442171/4005
(LALILEWAR)
|
0550001003NRG24010720230268855
|
01/07/2023
|
Gaytri devi
|
0550001003WL014490
|
Gaytri devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408646
|
|
Gaytri devi
|
()
|
|
64
|
SONO
|
BH-50-001-003-04442171/4013
(LALILEWAR)
|
0550001003NRG24010720230268864
|
01/07/2023
|
Nitu devi
|
0550001003WL014490
|
Nitu devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408638
|
|
Nitu devi
|
()
|
|
65
|
SONO
|
BH-50-001-003-04442200/2941
(LALILEWAR)
|
0550001003NRG24010720230268240
|
01/07/2023
|
Niwash yadav
|
0550001003WL014450
|
Niwash yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408661
|
|
Niwash yadav
|
()
|
|
66
|
SONO
|
BH-50-001-003-04442200/3690
(LALILEWAR)
|
0550001003NRG24010720230268543
|
01/07/2023
|
SAJLUM ANSARI
|
0550001003WL014459
|
SAJLUM ANSARI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408643
|
|
SAJLUM ANSARI
|
()
|
|
67
|
SONO
|
BH-50-001-003-04442200/3784
(LALILEWAR)
|
0550001003NRG24010720230268250
|
01/07/2023
|
Shimpi kumari
|
0550001003WL014450
|
Shimpi kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408644
|
|
Shimpi kumari
|
()
|
|
68
|
SONO
|
BH-50-001-003-04442200/3786
(LALILEWAR)
|
0550001003NRG24010720230268251
|
01/07/2023
|
Rajkumar yadav
|
0550001003WL014450
|
Rajkumar yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408697
|
|
Rajkumar yadav
|
()
|
|
69
|
SONO
|
BH-50-001-003-04442200/3795
(LALILEWAR)
|
0550001003NRG24010720230268254
|
01/07/2023
|
Ritlal yadav
|
0550001003WL014450
|
Ritlal yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408660
|
|
Ritlal yadav
|
()
|
|
70
|
SONO
|
BH-50-001-003-04442300/1028
(LALILEWAR)
|
0550001003NRG24010720230268156
|
01/07/2023
|
Tukan yadav
|
0550001003WL014445
|
Tukan yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408645
|
|
Tukan yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
71
|
SONO
|
BH-50-001-003-04442200/2530
(LALILEWAR)
|
0550001003NRG24010720230268237
|
01/07/2023
|
Binod yadav
|
0550001003WL014450
|
Binod yadav
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408695
|
|
Binod yadav
|
()
|
|
72
|
SONO
|
BH-50-001-003-04442200/2585
(LALILEWAR)
|
0550001003NRG24010720230268100
|
01/07/2023
|
Gita devi
|
0550001003WL014435
|
Gita devi
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
30/08/2023
|
|
4962408696
|
|
Gita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197904
|
197904
|
|
|
|
|
|
|
|