|
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-07-009-001-04029800/3381
(Nanauk)
|
0507009000NRG24211220230849390
|
21/12/2023
|
SUKHI DEVI
|
0507009WL147813
|
SUKHI DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1524220403
|
|
SUKHI DEVI
|
()
|
|
2
|
MANPUR
|
BH-07-009-001-04029800/3381
(Nanauk)
|
0507009000NRG24211220230849391
|
21/12/2023
|
SUKHI DEVI
|
0507009WL147813
|
SUKHI DEVI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
08/03/2024
|
|
1524220404
|
|
SUKHI DEVI
|
()
|
|
3
|
MANPUR
|
BH-07-009-001-04030000/2830
(Nanauk)
|
0507009000NRG24211220230849464
|
21/12/2023
|
SUMANTI DEVI
|
0507009WL147822
|
SUMANTI DEVI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
08/03/2024
|
|
1524220391
|
|
SUMANTI DEVI
|
()
|
|
4
|
MANPUR
|
BH-07-009-001-04030000/2830
(Nanauk)
|
0507009000NRG24211220230849465
|
21/12/2023
|
SUMANTI DEVI
|
0507009WL147822
|
SUMANTI DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1524220392
|
|
SUMANTI DEVI
|
()
|
|
5
|
MANPUR
|
BH-07-009-001-04030000/2935
(Nanauk)
|
0507009000NRG24211220230849370
|
21/12/2023
|
BEBY DEVI
|
0507009WL147808
|
BEBY DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524220388
|
|
BEBY DEVI
|
()
|
|
6
|
MANPUR
|
BH-07-009-001-04030000/3339
(Nanauk)
|
0507009000NRG24211220230849398
|
21/12/2023
|
BHUNESHAR MANJHI
|
0507009WL147814
|
BHUNESHAR MANJHI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1524220436
|
|
BHUNESHAR MANJHI
|
()
|
|
7
|
MANPUR
|
BH-07-009-001-04030000/3339
(Nanauk)
|
0507009000NRG24211220230849399
|
21/12/2023
|
BHUNESHAR MANJHI
|
0507009WL147814
|
BHUNESHAR MANJHI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
08/03/2024
|
|
1524220435
|
|
BHUNESHAR MANJHI
|
()
|
|
8
|
MANPUR
|
BH-07-009-001-04030000/3339
(Nanauk)
|
0507009000NRG24211220230849396
|
21/12/2023
|
MUNNA DEVI
|
0507009WL147813
|
MUNNA DEVI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
08/03/2024
|
|
1524220438
|
|
MUNNA DEVI
|
()
|
|
9
|
MANPUR
|
BH-07-009-001-04030000/3339
(Nanauk)
|
0507009000NRG24211220230849397
|
21/12/2023
|
MUNNA DEVI
|
0507009WL147813
|
MUNNA DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1524220439
|
|
MUNNA DEVI
|
()
|
|
10
|
MANPUR
|
BH-07-009-001-04030000/3340
(Nanauk)
|
0507009000NRG24211220230849406
|
21/12/2023
|
ASHOK MANJHI
|
0507009WL147815
|
ASHOK MANJHI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1524220385
|
|
ASHOK MANJHI
|
()
|
|
11
|
MANPUR
|
BH-07-009-001-04030000/3340
(Nanauk)
|
0507009000NRG24211220230849407
|
21/12/2023
|
ASHOK MANJHI
|
0507009WL147815
|
ASHOK MANJHI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
08/03/2024
|
|
1524220384
|
|
ASHOK MANJHI
|
()
|
|
12
|
MANPUR
|
BH-07-009-001-04030000/3341
(Nanauk)
|
0507009000NRG24211220230849371
|
21/12/2023
|
SUMAN KUMARI
|
0507009WL147808
|
SUMAN KUMARI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524220443
|
|
SUMAN KUMARI
|
()
|
|
13
|
MANPUR
|
BH-07-009-001-04030000/3343
(Nanauk)
|
0507009000NRG24211220230849372
|
21/12/2023
|
DEEPAK KUMAR
|
0507009WL147808
|
DEEPAK KUMAR
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524220406
|
|
DEEPAK KUMAR
|
()
|
|
14
|
MANPUR
|
BH-07-009-001-04030000/3344
(Nanauk)
|
0507009000NRG24211220230849373
|
21/12/2023
|
CHAMPA DEVI
|
0507009WL147808
|
CHAMPA DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524220434
|
|
CHAMPA DEVI
|
()
|
|
15
|
MANPUR
|
BH-07-009-001-04030000/3374
(Nanauk)
|
0507009000NRG24211220230849468
|
21/12/2023
|
GULLUU MANJHI
|
0507009WL147822
|
GULLUU MANJHI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
08/03/2024
|
|
1524220387
|
|
GULLUU MANJHI
|
()
|
|
16
|
MANPUR
|
BH-07-009-001-04030000/3374
(Nanauk)
|
0507009000NRG24211220230849469
|
21/12/2023
|
GULLUU MANJHI
|
0507009WL147822
|
GULLUU MANJHI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1524220386
|
|
GULLUU MANJHI
|
()
|
|
17
|
MANPUR
|
BH-07-009-001-04030000/3391
(Nanauk)
|
0507009000NRG24211220230849374
|
21/12/2023
|
KANCHAN DEVI
|
0507009WL147809
|
KANCHAN DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524220394
|
|
KANCHAN DEVI
|
()
|
|
18
|
MANPUR
|
BH-07-009-001-04030000/3394
(Nanauk)
|
0507009000NRG24211220230849375
|
21/12/2023
|
RUDHANI DEVI
|
0507009WL147809
|
RUDHANI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524220393
|
|
RUDHANI DEVI
|
()
|
|
19
|
MANPUR
|
BH-07-009-001-04030000/3410
(Nanauk)
|
0507009000NRG24211220230849377
|
21/12/2023
|
SAMMI KUMARI
|
0507009WL147809
|
SAMMI KUMARI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524220407
|
|
SAMMI KUMARI
|
()
|
|
20
|
MANPUR
|
BH-07-009-001-04030000/3411
(Nanauk)
|
0507009000NRG24211220230849378
|
21/12/2023
|
CHANDAN YADAV
|
0507009WL147810
|
CHANDAN YADAV
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524220450
|
|
CHANDAN YADAV
|
()
|
|
21
|
MANPUR
|
BH-07-009-001-04030000/3413
(Nanauk)
|
0507009000NRG24211220230849379
|
21/12/2023
|
SHRAVAN MISTRI
|
0507009WL147810
|
SHRAVAN MISTRI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524220400
|
|
SHRAVAN MISTRI
|
()
|
|
22
|
MANPUR
|
BH-07-009-001-04030000/3901
(Nanauk)
|
0507009000NRG24211220230849335
|
21/12/2023
|
CHINTA DEVI
|
0507009WL147799
|
CHINTA DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524220418
|
|
CHINTA DEVI
|
()
|
|
23
|
MANPUR
|
BH-07-009-001-04030000/3903
(Nanauk)
|
0507009000NRG24211220230849336
|
21/12/2023
|
Runa Devi
|
0507009WL147799
|
Runa Devi
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524220417
|
|
Runa Devi
|
()
|
|
24
|
MANPUR
|
BH-07-009-001-04030000/3904
(Nanauk)
|
0507009000NRG24211220230849338
|
21/12/2023
|
Dhutharwa Devi
|
0507009WL147800
|
Dhutharwa Devi
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524220419
|
|
Dhutharwa Devi
|
()
|
|
25
|
MANPUR
|
BH-07-009-001-04030000/3907
(Nanauk)
|
0507009000NRG24211220230849340
|
21/12/2023
|
MANISHA KUMARI
|
0507009WL147800
|
MANISHA KUMARI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524220409
|
|
MANISHA KUMARI
|
()
|
|
26
|
MANPUR
|
BH-07-009-001-04030000/3908
(Nanauk)
|
0507009000NRG24211220230849341
|
21/12/2023
|
GULABI DEVI
|
0507009WL147800
|
GULABI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524220433
|
|
GULABI DEVI
|
()
|
|
27
|
MANPUR
|
BH-07-009-001-04030000/3910
(Nanauk)
|
0507009000NRG24211220230849380
|
21/12/2023
|
RAJMATI DEVI
|
0507009WL147810
|
RAJMATI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524220405
|
|
RAJMATI DEVI
|
()
|
|
28
|
MANPUR
|
BH-07-009-001-04030000/3911
(Nanauk)
|
0507009000NRG24211220230849381
|
21/12/2023
|
SUGIYA DEVI
|
0507009WL147810
|
SUGIYA DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524220445
|
|
SUGIYA DEVI
|
()
|
|
29
|
MANPUR
|
BH-07-009-001-04030000/3913
(Nanauk)
|
0507009000NRG24211220230849404
|
21/12/2023
|
YASHODA DEVI
|
0507009WL147814
|
YASHODA DEVI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
08/03/2024
|
|
1524220424
|
|
YASHODA DEVI
|
()
|
|
30
|
MANPUR
|
BH-07-009-001-04030000/3913
(Nanauk)
|
0507009000NRG24211220230849405
|
21/12/2023
|
YASHODA DEVI
|
0507009WL147814
|
YASHODA DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1524220423
|
|
YASHODA DEVI
|
()
|
|
31
|
MANPUR
|
BH-07-009-001-04030000/3914
(Nanauk)
|
0507009000NRG24211220230849342
|
21/12/2023
|
KULMATI DEVI
|
0507009WL147801
|
KULMATI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524220422
|
|
KULMATI DEVI
|
()
|
|
32
|
MANPUR
|
BH-07-009-001-04030000/3915
(Nanauk)
|
0507009000NRG24211220230849343
|
21/12/2023
|
LALI DEVI
|
0507009WL147801
|
LALI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524220408
|
|
LALI DEVI
|
()
|
|
33
|
MANPUR
|
BH-07-009-001-04030000/3928
(Nanauk)
|
0507009000NRG24211220230849350
|
21/12/2023
|
REKHA DEVI
|
0507009WL147803
|
REKHA DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524220432
|
|
REKHA DEVI
|
()
|
|
34
|
MANPUR
|
BH-07-009-001-04030000/3929
(Nanauk)
|
0507009000NRG24211220230849351
|
21/12/2023
|
NITISH KUMAR
|
0507009WL147803
|
NITISH KUMAR
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524220415
|
|
NITISH KUMAR
|
()
|
|
35
|
MANPUR
|
BH-07-009-001-04030000/3931
(Nanauk)
|
0507009000NRG24211220230849382
|
21/12/2023
|
KANCHAN KUMARI
|
0507009WL147811
|
KANCHAN KUMARI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524220410
|
|
KANCHAN KUMARI
|
()
|
|
36
|
MANPUR
|
BH-07-009-001-04030000/3935
(Nanauk)
|
0507009000NRG24211220230849354
|
21/12/2023
|
SAMADEV MANJHI
|
0507009WL147804
|
SAMADEV MANJHI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524220442
|
|
SAMADEV MANJHI
|
()
|
|
37
|
MANPUR
|
BH-07-009-001-04030000/3938
(Nanauk)
|
0507009000NRG24211220230849383
|
21/12/2023
|
BHUSHAN MANJHI
|
0507009WL147811
|
BHUSHAN MANJHI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524220437
|
|
BHUSHAN MANJHI
|
()
|
|
38
|
MANPUR
|
BH-07-009-001-04030000/3940
(Nanauk)
|
0507009000NRG24211220230849353
|
21/12/2023
|
MAMTA DEVI
|
0507009WL147803
|
MAMTA DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524220444
|
|
MAMTA DEVI
|
()
|
|
39
|
MANPUR
|
BH-07-009-001-04030000/3951
(Nanauk)
|
0507009000NRG24211220230849369
|
21/12/2023
|
MUNDARI DEVI
|
0507009WL147807
|
MUNDARI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524220416
|
|
MUNDARI DEVI
|
()
|
|
40
|
MANPUR
|
BH-07-009-001-04030200/3917
(Nanauk)
|
0507009000NRG24211220230849357
|
21/12/2023
|
SANJU KUMARI
|
0507009WL147804
|
SANJU KUMARI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524220429
|
|
SANJU KUMARI
|
()
|
|
41
|
MANPUR
|
BH-07-009-001-04034400/2020
(Nanauk)
|
0507009000NRG24211220230849363
|
21/12/2023
|
ARVIND KUMAR
|
0507009WL147806
|
ARVIND KUMAR
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524220397
|
|
ARVIND KUMAR
|
()
|
|
42
|
MANPUR
|
BH-07-009-001-04196400/2539
(Nanauk)
|
0507009000NRG24211220230849408
|
21/12/2023
|
KOSAMI DEVI
|
0507009WL147815
|
KOSAMI DEVI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
08/03/2024
|
|
1524220389
|
|
KOSAMI DEVI
|
()
|
|
43
|
MANPUR
|
BH-07-009-001-04196400/2539
(Nanauk)
|
0507009000NRG24211220230849409
|
21/12/2023
|
KOSAMI DEVI
|
0507009WL147815
|
KOSAMI DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1524220390
|
|
KOSAMI DEVI
|
()
|
|
44
|
MANPUR
|
BH-07-009-001-04196400/3253
(Nanauk)
|
0507009000NRG24211220230849418
|
21/12/2023
|
RUBI DEVI
|
0507009WL147816
|
RUBI DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1524220411
|
|
RUBI DEVI
|
()
|
|
45
|
MANPUR
|
BH-07-009-001-04196400/3253
(Nanauk)
|
0507009000NRG24211220230849419
|
21/12/2023
|
RUBI DEVI
|
0507009WL147816
|
RUBI DEVI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
08/03/2024
|
|
1524220412
|
|
RUBI DEVI
|
()
|
|
46
|
MANPUR
|
BH-07-009-001-04196400/3330
(Nanauk)
|
0507009000NRG24211220230849424
|
21/12/2023
|
RINKI DEVI
|
0507009WL147817
|
RINKI DEVI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
08/03/2024
|
|
1524220399
|
|
RINKI DEVI
|
()
|
|
47
|
MANPUR
|
BH-07-009-001-04196400/3330
(Nanauk)
|
0507009000NRG24211220230849425
|
21/12/2023
|
RINKI DEVI
|
0507009WL147817
|
RINKI DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1524220398
|
|
RINKI DEVI
|
()
|
|
48
|
MANPUR
|
BH-07-009-001-04196400/3364
(Nanauk)
|
0507009000NRG24211220230849432
|
21/12/2023
|
RAJKALI DEVI
|
0507009WL147818
|
RAJKALI DEVI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
08/03/2024
|
|
1524220414
|
|
RAJKALI DEVI
|
()
|
|
49
|
MANPUR
|
BH-07-009-001-04196400/3364
(Nanauk)
|
0507009000NRG24211220230849433
|
21/12/2023
|
RAJKALI DEVI
|
0507009WL147818
|
RAJKALI DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1524220413
|
|
RAJKALI DEVI
|
()
|
|
50
|
MANPUR
|
BH-07-009-001-04196400/3365
(Nanauk)
|
0507009000NRG24211220230849412
|
21/12/2023
|
SANGITA DEVI
|
0507009WL147815
|
SANGITA DEVI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
08/03/2024
|
|
1524220420
|
|
SANGITA DEVI
|
()
|
|
51
|
MANPUR
|
BH-07-009-001-04196400/3365
(Nanauk)
|
0507009000NRG24211220230849413
|
21/12/2023
|
SANGITA DEVI
|
0507009WL147815
|
SANGITA DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1524220421
|
|
SANGITA DEVI
|
()
|
|
52
|
MANPUR
|
BH-07-009-001-04196400/3367
(Nanauk)
|
0507009000NRG24211220230849436
|
21/12/2023
|
DULARIYA DEVI
|
0507009WL147818
|
DULARIYA DEVI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
08/03/2024
|
|
1524220428
|
|
DULARIYA DEVI
|
()
|
|
53
|
MANPUR
|
BH-07-009-001-04196400/3367
(Nanauk)
|
0507009000NRG24211220230849437
|
21/12/2023
|
DULARIYA DEVI
|
0507009WL147818
|
DULARIYA DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1524220427
|
|
DULARIYA DEVI
|
()
|
|
54
|
MANPUR
|
BH-07-009-001-04196400/3370
(Nanauk)
|
0507009000NRG24211220230849438
|
21/12/2023
|
KOMAL MANJHI
|
0507009WL147819
|
KOMAL MANJHI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1524220430
|
|
KOMAL MANJHI
|
()
|
|
55
|
MANPUR
|
BH-07-009-001-04196400/3370
(Nanauk)
|
0507009000NRG24211220230849439
|
21/12/2023
|
KOMAL MANJHI
|
0507009WL147819
|
KOMAL MANJHI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
08/03/2024
|
|
1524220431
|
|
KOMAL MANJHI
|
()
|
|
56
|
MANPUR
|
BH-07-009-001-04196400/3371
(Nanauk)
|
0507009000NRG24211220230849440
|
21/12/2023
|
YOGENDRA KUMAR
|
0507009WL147819
|
YOGENDRA KUMAR
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
08/03/2024
|
|
1524220449
|
|
YOGENDRA KUMAR
|
()
|
|
57
|
MANPUR
|
BH-07-009-001-04196400/3371
(Nanauk)
|
0507009000NRG24211220230849441
|
21/12/2023
|
YOGENDRA KUMAR
|
0507009WL147819
|
YOGENDRA KUMAR
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1524220448
|
|
YOGENDRA KUMAR
|
()
|
|
58
|
MANPUR
|
BH-07-009-001-04196400/3412
(Nanauk)
|
0507009000NRG24211220230849444
|
21/12/2023
|
CHANDRA YADAV
|
0507009WL147819
|
CHANDRA YADAV
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
08/03/2024
|
|
1524220440
|
|
CHANDRA YADAV
|
()
|
|
59
|
MANPUR
|
BH-07-009-001-04196400/3412
(Nanauk)
|
0507009000NRG24211220230849445
|
21/12/2023
|
CHANDRA YADAV
|
0507009WL147819
|
CHANDRA YADAV
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1524220441
|
|
CHANDRA YADAV
|
()
|
|
60
|
MANPUR
|
BH-07-009-001-04196400/3412
(Nanauk)
|
0507009000NRG24211220230849448
|
21/12/2023
|
HIRAN DEVI
|
0507009WL147820
|
HIRAN DEVI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
08/03/2024
|
|
1524220426
|
|
HIRAN DEVI
|
()
|
|
61
|
MANPUR
|
BH-07-009-001-04196400/3412
(Nanauk)
|
0507009000NRG24211220230849449
|
21/12/2023
|
HIRAN DEVI
|
0507009WL147820
|
HIRAN DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1524220425
|
|
HIRAN DEVI
|
()
|
|
62
|
MANPUR
|
BH-07-009-001-04196400/3942
(Nanauk)
|
0507009000NRG24211220230849450
|
21/12/2023
|
SIMA DEVI
|
0507009WL147820
|
SIMA DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1524220401
|
|
SIMA DEVI
|
()
|
|
63
|
MANPUR
|
BH-07-009-001-04196400/3942
(Nanauk)
|
0507009000NRG24211220230849452
|
21/12/2023
|
SIMA DEVI
|
0507009WL147820
|
SIMA DEVI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
08/03/2024
|
|
1524220402
|
|
SIMA DEVI
|
()
|
|
64
|
MANPUR
|
BH-07-009-001-04196400/3947
(Nanauk)
|
0507009000NRG24211220230849458
|
21/12/2023
|
CHANDAN PANDIT
|
0507009WL147821
|
CHANDAN PANDIT
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1524220395
|
|
CHANDAN PANDIT
|
()
|
|
65
|
MANPUR
|
BH-07-009-001-04196400/3947
(Nanauk)
|
0507009000NRG24211220230849459
|
21/12/2023
|
CHANDAN PANDIT
|
0507009WL147821
|
CHANDAN PANDIT
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
08/03/2024
|
|
1524220396
|
|
CHANDAN PANDIT
|
()
|
|
66
|
MANPUR
|
BH-07-009-001-04196400/3952
(Nanauk)
|
0507009000NRG24211220230849460
|
21/12/2023
|
MUNNI KUMARI
|
0507009WL147821
|
MUNNI KUMARI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
08/03/2024
|
|
1524220446
|
|
MUNNI KUMARI
|
()
|
|
67
|
MANPUR
|
BH-07-009-001-04196400/3952
(Nanauk)
|
0507009000NRG24211220230849461
|
21/12/2023
|
MUNNI KUMARI
|
0507009WL147821
|
MUNNI KUMARI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1524220447
|
|
MUNNI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85728
|
85728
|
|
|
|
|
|
|
|
|
68
|
MANPUR
|
BH-07-009-010-04000800/3596
(Kaiya)
|
0507009000NRG24201220230845152
|
21/12/2023
|
SUMAN KUMARI
|
0507009WL147038
|
SUMAN KUMARI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524220454
|
|
SUMAN KUMARI
|
()
|
|
69
|
MANPUR
|
BH-07-009-010-04000800/3597
(Kaiya)
|
0507009000NRG24201220230845153
|
21/12/2023
|
SUNAINA DEVI
|
0507009WL147038
|
SUNAINA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524220453
|
|
SUNAINA DEVI
|
()
|
|
70
|
MANPUR
|
BH-07-009-010-04000800/3599
(Kaiya)
|
0507009000NRG24201220230845155
|
21/12/2023
|
SONI KUMARI
|
0507009WL147038
|
SONI KUMARI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524220451
|
|
SONI KUMARI
|
()
|
|
71
|
MANPUR
|
BH-07-009-010-04000800/3601
(Kaiya)
|
0507009000NRG24201220230845157
|
21/12/2023
|
SURAJ KUMAR
|
0507009WL147038
|
SURAJ KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524220452
|
|
SURAJ KUMAR
|
()
|
|
72
|
MANPUR
|
BH-07-009-010-04000800/3602
(Kaiya)
|
0507009000NRG24201220230845158
|
21/12/2023
|
PREMA DEVI
|
0507009WL147038
|
PREMA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524220455
|
|
PREMA DEVI
|
()
|
|
73
|
MANPUR
|
BH-07-009-010-04000800/6245
(Kaiya)
|
0507009000NRG24201220230845162
|
21/12/2023
|
PRIYANKA KUMARI
|
0507009WL147038
|
PRIYANKA KUMARI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524220457
|
|
PRIYANKA KUMARI
|
()
|
|
74
|
MANPUR
|
BH-07-009-010-04000800/6249
(Kaiya)
|
0507009000NRG24201220230845165
|
21/12/2023
|
SONAM DEVI
|
0507009WL147038
|
SONAM DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524220456
|
|
SONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
75
|
MANPUR
|
BH-07-009-001-04030000/2945
(Nanauk)
|
0507009000NRG24211220230849361
|
21/12/2023
|
KHUSBU KUMARI
|
0507009WL147805
|
KHUSBU KUMARI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524220458
|
|
KHUSBU KUMARI
|
()
|
|
76
|
MANPUR
|
BH-07-009-001-04030000/3903
(Nanauk)
|
0507009000NRG24211220230849337
|
21/12/2023
|
Munni Lal Manjhi
|
0507009WL147799
|
Munni Lal Manjhi
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524220462
|
|
Munni Lal Manjhi
|
()
|
|
77
|
MANPUR
|
BH-07-009-003-04031400/563
(USRI)
|
0507009000NRG24211220230848907
|
21/12/2023
|
LILA DEVI
|
0507009WL147724
|
LILA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524220460
|
|
LILA DEVI
|
()
|
|
78
|
MANPUR
|
BH-07-009-010-04000800/3600
(Kaiya)
|
0507009000NRG24201220230845156
|
21/12/2023
|
KHUSHBOO KUMARI
|
0507009WL147038
|
KHUSHBOO KUMARI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524220461
|
|
KHUSHBOO KUMARI
|
()
|
|
79
|
MANPUR
|
BH-07-009-010-04000800/6246
(Kaiya)
|
0507009000NRG24201220230845163
|
21/12/2023
|
SUNITA DEVI
|
0507009WL147038
|
SUNITA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524220459
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
80
|
MANPUR
|
BH-07-009-005-04031200/6162
(Sanaut)
|
0507009000NRG24211220230848904
|
21/12/2023
|
USHA DEVI
|
0507009WL147721
|
USHA DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524220463
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
81
|
MANPUR
|
BH-07-009-010-04000800/3595
(Kaiya)
|
0507009000NRG24201220230845151
|
21/12/2023
|
CHANDAR MANJHI
|
0507009WL147038
|
CHANDAR MANJHI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524220467
|
|
CHANDAR MANJHI
|
()
|
|
82
|
MANPUR
|
BH-07-009-010-04000800/3598
(Kaiya)
|
0507009000NRG24201220230845154
|
21/12/2023
|
ANAND KUMAR
|
0507009WL147038
|
ANAND KUMAR
|
00354
|
PUNB0586000
|
1824
|
1824
|
Rejected
|
08/03/2024
|
|
1524220468
|
No Such Account
|
|
|
|
83
|
MANPUR
|
BH-07-009-010-04000800/6240
(Kaiya)
|
0507009000NRG24201220230845160
|
21/12/2023
|
MINA DEVI
|
0507009WL147038
|
MINA DEVI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524220466
|
|
MINA DEVI
|
()
|
|
84
|
MANPUR
|
BH-07-009-010-04000800/6241
(Kaiya)
|
0507009000NRG24201220230845161
|
21/12/2023
|
MANISHA KUMARI
|
0507009WL147038
|
MANISHA KUMARI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524220464
|
|
MANISHA KUMARI
|
()
|
|
85
|
MANPUR
|
BH-07-009-010-04000800/6248
(Kaiya)
|
0507009000NRG24201220230845164
|
21/12/2023
|
SARASWATI DEVI
|
0507009WL147038
|
SARASWATI DEVI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524220465
|
|
SARASWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
86
|
MANPUR
|
BH-07-009-001-04030000/2953
(Nanauk)
|
0507009000NRG24211220230849332
|
21/12/2023
|
RAMJI MANJHI
|
0507009WL147798
|
RAMJI MANJHI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524220501
|
|
MR RAMJI MANJHI
|
()
|
|
87
|
MANPUR
|
BH-07-009-001-04030000/3294
(Nanauk)
|
0507009000NRG24211220230849366
|
21/12/2023
|
UDAL MANJHI
|
0507009WL147807
|
UDAL MANJHI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524220507
|
|
MR UDAL MANJHI
|
()
|
|
88
|
MANPUR
|
BH-07-009-001-04030000/3904
(Nanauk)
|
0507009000NRG24211220230849339
|
21/12/2023
|
Kapil Manjhi
|
0507009WL147800
|
Kapil Manjhi
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524220506
|
|
MR KAPIL MANJHI
|
()
|
|
89
|
MANPUR
|
BH-07-009-001-04030000/3920
(Nanauk)
|
0507009000NRG24211220230849368
|
21/12/2023
|
RANI KUMARI
|
0507009WL147807
|
RANI KUMARI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524220508
|
|
MRS RANI KUMARI
|
()
|
|
90
|
MANPUR
|
BH-07-009-001-04030000/3924
(Nanauk)
|
0507009000NRG24211220230849348
|
21/12/2023
|
DABLU MANJHI
|
0507009WL147802
|
DABLU MANJHI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524220502
|
|
MR W MANJHI
|
()
|
|
91
|
MANPUR
|
BH-07-009-001-04030000/3925
(Nanauk)
|
0507009000NRG24211220230849345
|
21/12/2023
|
GUDDU MANJHI
|
0507009WL147801
|
GUDDU MANJHI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524220509
|
|
MR GUDDU MANJHI
|
()
|
|
92
|
MANPUR
|
BH-07-009-001-04030000/3926
(Nanauk)
|
0507009000NRG24211220230849362
|
21/12/2023
|
TETRI DEVI
|
0507009WL147806
|
TETRI DEVI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524220504
|
|
MRS TETRI DEVI
|
()
|
|
93
|
MANPUR
|
BH-07-009-001-04030000/3927
(Nanauk)
|
0507009000NRG24211220230849349
|
21/12/2023
|
KOSMI DEVI
|
0507009WL147802
|
KOSMI DEVI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524220505
|
|
MRS KOSMI DEVI
|
()
|
|
94
|
MANPUR
|
BH-07-009-001-04030000/3939
(Nanauk)
|
0507009000NRG24211220230849356
|
21/12/2023
|
ALKHI DEVI
|
0507009WL147804
|
ALKHI DEVI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524220512
|
|
MRS ALKHI DEVI
|
()
|
|
95
|
MANPUR
|
BH-07-009-001-04030000/3939
(Nanauk)
|
0507009000NRG24211220230849355
|
21/12/2023
|
SULENDRA MANJHI
|
0507009WL147804
|
SULENDRA MANJHI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524220503
|
|
MR SULENDRA MANJHI
|
()
|
|
96
|
MANPUR
|
BH-07-009-001-04030000/3967
(Nanauk)
|
0507009000NRG24211220230849385
|
21/12/2023
|
SATYENDRA MANJHI
|
0507009WL147811
|
SATYENDRA MANJHI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524220510
|
|
MR SATYENDRA MANJHI
|
()
|
|
97
|
MANPUR
|
BH-07-009-001-04030000/3968
(Nanauk)
|
0507009000NRG24211220230849386
|
21/12/2023
|
KARA MANJHI
|
0507009WL147812
|
KARA MANJHI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524220511
|
|
MR KARA MANJHI
|
()
|
|
98
|
MANPUR
|
BH-07-009-001-04196400/3397
(Nanauk)
|
0507009000NRG24211220230849454
|
21/12/2023
|
SATYENDRA YADAV
|
0507009WL147821
|
SATYENDRA YADAV
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1524220498
|
|
MR SATENDRA YADAV X
|
()
|
|
99
|
MANPUR
|
BH-07-009-001-04196400/3397
(Nanauk)
|
0507009000NRG24211220230849455
|
21/12/2023
|
SATYENDRA YADAV
|
0507009WL147821
|
SATYENDRA YADAV
|
00415
|
SBIN0005611
|
228
|
228
|
Processed
|
08/03/2024
|
|
1524220499
|
|
MR SATENDRA YADAV X
|
()
|
|
100
|
MANPUR
|
BH-07-009-001-04196400/3942
(Nanauk)
|
0507009000NRG24211220230849451
|
21/12/2023
|
PRAMOD KUMAR YADAV
|
0507009WL147820
|
PRAMOD KUMAR YADAV
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1524220496
|
|
MR PRAMOD KUMAR YADAV
|
()
|
|
101
|
MANPUR
|
BH-07-009-001-04196400/3942
(Nanauk)
|
0507009000NRG24211220230849453
|
21/12/2023
|
PRAMOD KUMAR YADAV
|
0507009WL147820
|
PRAMOD KUMAR YADAV
|
00415
|
SBIN0005611
|
228
|
228
|
Processed
|
08/03/2024
|
|
1524220497
|
|
MR PRAMOD KUMAR YADAV
|
()
|
|
102
|
MANPUR
|
BH-07-009-006-04030800/5315
(Gere)
|
0507009000NRG24211220230848906
|
21/12/2023
|
MANJU DEVI
|
0507009WL147723
|
MANJU DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
08/03/2024
|
|
1524220500
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
103
|
MANPUR
|
BH-07-009-001-04029800/3382
(Nanauk)
|
0507009000NRG24211220230849392
|
21/12/2023
|
LALITA DEVI
|
0507009WL147813
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
08/03/2024
|
|
1524220491
|
|
LALITA DEVI
|
()
|
|
104
|
MANPUR
|
BH-07-009-001-04029800/3382
(Nanauk)
|
0507009000NRG24211220230849393
|
21/12/2023
|
LALITA DEVI
|
0507009WL147813
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1524220492
|
|
LALITA DEVI
|
()
|
|
105
|
MANPUR
|
BH-07-009-001-04029800/3383
(Nanauk)
|
0507009000NRG24211220230849394
|
21/12/2023
|
NANDU MANJHI
|
0507009WL147813
|
NANDU MANJHI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1524220469
|
|
NANDU MANJHI
|
()
|
|
106
|
MANPUR
|
BH-07-009-001-04029800/3383
(Nanauk)
|
0507009000NRG24211220230849395
|
21/12/2023
|
NANDU MANJHI
|
0507009WL147813
|
NANDU MANJHI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
08/03/2024
|
|
1524220470
|
|
NANDU MANJHI
|
()
|
|
107
|
MANPUR
|
BH-07-009-001-04030000/2943
(Nanauk)
|
0507009000NRG24211220230849360
|
21/12/2023
|
FAKIR MANJHI
|
0507009WL147805
|
FAKIR MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524220487
|
|
FAKIR MANJHI
|
()
|
|
108
|
MANPUR
|
BH-07-009-001-04030000/3346
(Nanauk)
|
0507009000NRG24211220230849402
|
21/12/2023
|
AVADHESH MANJHI
|
0507009WL147814
|
AVADHESH MANJHI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1524220493
|
|
AVADHESH MANJHI
|
()
|
|
109
|
MANPUR
|
BH-07-009-001-04030000/3346
(Nanauk)
|
0507009000NRG24211220230849403
|
21/12/2023
|
AVADHESH MANJHI
|
0507009WL147814
|
AVADHESH MANJHI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
08/03/2024
|
|
1524220494
|
|
AVADHESH MANJHI
|
()
|
|
110
|
MANPUR
|
BH-07-009-001-04030000/3395
(Nanauk)
|
0507009000NRG24211220230849376
|
21/12/2023
|
USHA DEVI
|
0507009WL147809
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524220486
|
|
USHA DEVI
|
()
|
|
111
|
MANPUR
|
BH-07-009-001-04030000/3918
(Nanauk)
|
0507009000NRG24211220230849347
|
21/12/2023
|
RAJLI DEVI
|
0507009WL147802
|
RAJLI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524220490
|
|
RAJLI DEVI
|
()
|
|
112
|
MANPUR
|
BH-07-009-001-04030000/3930
(Nanauk)
|
0507009000NRG24211220230849352
|
21/12/2023
|
SUGANTI DEVI
|
0507009WL147803
|
SUGANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524220495
|
|
SUGANTI DEVI
|
()
|
|
113
|
MANPUR
|
BH-07-009-001-04034400/2020
(Nanauk)
|
0507009000NRG24211220230849364
|
21/12/2023
|
SUNAINA KUMARI
|
0507009WL147806
|
SUNAINA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524220485
|
|
SUNAINA KUMARI
|
()
|
|
114
|
MANPUR
|
BH-07-009-001-04196400/2330
(Nanauk)
|
0507009000NRG24211220230849414
|
21/12/2023
|
AASHA DEVI
|
0507009WL147816
|
AASHA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1524220488
|
|
AASHA DEVI
|
()
|
|
115
|
MANPUR
|
BH-07-009-001-04196400/2330
(Nanauk)
|
0507009000NRG24211220230849415
|
21/12/2023
|
AASHA DEVI
|
0507009WL147816
|
AASHA DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
08/03/2024
|
|
1524220489
|
|
AASHA DEVI
|
()
|
|
116
|
MANPUR
|
BH-07-009-001-04196400/2506
(Nanauk)
|
0507009000NRG24211220230849416
|
21/12/2023
|
ASHA DEVI
|
0507009WL147816
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
08/03/2024
|
|
1524220482
|
|
ASHA DEVI
|
()
|
|
117
|
MANPUR
|
BH-07-009-001-04196400/2506
(Nanauk)
|
0507009000NRG24211220230849417
|
21/12/2023
|
ASHA DEVI
|
0507009WL147816
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1524220481
|
|
ASHA DEVI
|
()
|
|
118
|
MANPUR
|
BH-07-009-001-04196400/3348
(Nanauk)
|
0507009000NRG24211220230849426
|
21/12/2023
|
MALTI DEVI
|
0507009WL147817
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1524220478
|
|
MALTI DEVI
|
()
|
|
119
|
MANPUR
|
BH-07-009-001-04196400/3348
(Nanauk)
|
0507009000NRG24211220230849427
|
21/12/2023
|
MALTI DEVI
|
0507009WL147817
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
08/03/2024
|
|
1524220477
|
|
MALTI DEVI
|
()
|
|
120
|
MANPUR
|
BH-07-009-001-04196400/3361
(Nanauk)
|
0507009000NRG24211220230849428
|
21/12/2023
|
SONIIYA DEVI
|
0507009WL147817
|
SONIIYA DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
08/03/2024
|
|
1524220474
|
|
SONIIYA DEVI
|
()
|
|
121
|
MANPUR
|
BH-07-009-001-04196400/3361
(Nanauk)
|
0507009000NRG24211220230849429
|
21/12/2023
|
SONIIYA DEVI
|
0507009WL147817
|
SONIIYA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1524220473
|
|
SONIIYA DEVI
|
()
|
|
122
|
MANPUR
|
BH-07-009-001-04196400/3366
(Nanauk)
|
0507009000NRG24211220230849434
|
21/12/2023
|
KRISHNADEV MANJHI
|
0507009WL147818
|
KRISHNADEV MANJHI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1524220472
|
|
KRISHNADEV MANJHI
|
()
|
|
123
|
MANPUR
|
BH-07-009-001-04196400/3366
(Nanauk)
|
0507009000NRG24211220230849435
|
21/12/2023
|
KRISHNADEV MANJHI
|
0507009WL147818
|
KRISHNADEV MANJHI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
08/03/2024
|
|
1524220471
|
|
KRISHNADEV MANJHI
|
()
|
|
124
|
MANPUR
|
BH-07-009-001-04196400/3372
(Nanauk)
|
0507009000NRG24211220230849442
|
21/12/2023
|
FUL KUMARI
|
0507009WL147819
|
FUL KUMARI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1524220484
|
|
FUL KUMARI
|
()
|
|
125
|
MANPUR
|
BH-07-009-001-04196400/3372
(Nanauk)
|
0507009000NRG24211220230849443
|
21/12/2023
|
FUL KUMARI
|
0507009WL147819
|
FUL KUMARI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
08/03/2024
|
|
1524220483
|
|
FUL KUMARI
|
()
|
|
126
|
MANPUR
|
BH-07-009-001-04196400/3373
(Nanauk)
|
0507009000NRG24211220230849446
|
21/12/2023
|
DAULATI DEVI
|
0507009WL147820
|
DAULATI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1524220475
|
|
DAULATI DEVI
|
()
|
|
127
|
MANPUR
|
BH-07-009-001-04196400/3373
(Nanauk)
|
0507009000NRG24211220230849447
|
21/12/2023
|
DAULATI DEVI
|
0507009WL147820
|
DAULATI DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
08/03/2024
|
|
1524220476
|
|
DAULATI DEVI
|
()
|
|
128
|
MANPUR
|
BH-07-009-001-04196400/3945
(Nanauk)
|
0507009000NRG24211220230849456
|
21/12/2023
|
VIKRAM KUMAR
|
0507009WL147821
|
VIKRAM KUMAR
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
08/03/2024
|
|
1524220479
|
|
VIKRAM KUMAR
|
()
|
|
129
|
MANPUR
|
BH-07-009-001-04196400/3945
(Nanauk)
|
0507009000NRG24211220230849457
|
21/12/2023
|
VIKRAM KUMAR
|
0507009WL147821
|
VIKRAM KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1524220480
|
|
VIKRAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29184
|
29184
|
|
|
|
|
|
|
|
|
130
|
MANPUR
|
BH-07-009-001-04030000/3345
(Nanauk)
|
0507009000NRG24211220230849400
|
21/12/2023
|
ARUN SHARMA
|
0507009WL147814
|
ARUN SHARMA
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
08/03/2024
|
|
1524220381
|
|
ARUN SHARMA
|
()
|
|
131
|
MANPUR
|
BH-07-009-001-04030000/3345
(Nanauk)
|
0507009000NRG24211220230849401
|
21/12/2023
|
ARUN SHARMA
|
0507009WL147814
|
ARUN SHARMA
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
08/03/2024
|
|
1524220380
|
|
ARUN SHARMA
|
()
|
|
132
|
MANPUR
|
BH-07-009-001-04030000/3916
(Nanauk)
|
0507009000NRG24211220230849344
|
21/12/2023
|
PIYARIYA DEVI
|
0507009WL147801
|
PIYARIYA DEVI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524220382
|
|
PIYARIYA DEVI
|
()
|
|
133
|
MANPUR
|
BH-07-009-001-04030000/3957
(Nanauk)
|
0507009000NRG24211220230849384
|
21/12/2023
|
LALU MANJHI
|
0507009WL147811
|
LALU MANJHI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524220378
|
|
LALU MANJHI
|
()
|
|
134
|
MANPUR
|
BH-07-009-001-04030000/3969
(Nanauk)
|
0507009000NRG24211220230849387
|
21/12/2023
|
RAKESH MANJHI
|
0507009WL147812
|
RAKESH MANJHI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524220383
|
|
RAKESH MANJHI
|
()
|
|
135
|
MANPUR
|
BH-07-009-001-04196400/3656
(Nanauk)
|
0507009000NRG24211220230849389
|
21/12/2023
|
RAJKUMAR MANJHI
|
0507009WL147812
|
RAJKUMAR MANJHI
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
08/03/2024
|
|
1524220379
|
|
RAJKUMAR MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189012
|
189012
|
|
|
|
|
|
|
|