|
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-07-009-001-04196400/3254
(Nanauk)
|
0507009000NRG24261020230676136
|
26/10/2023
|
GURIYA DEVI
|
0507009WL112173
|
GURIYA DEVI
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069080336
|
|
GURIYA DEVI
|
()
|
|
2
|
MANPUR
|
BH-07-009-002-04030500/5118
(Shadipur)
|
0507009000NRG24261020230678168
|
26/10/2023
|
NILAM KUMARI
|
0507009WL112655
|
NILAM KUMARI
|
00045
|
BARB0ALIGAY
|
1065
|
1065
|
Processed
|
06/11/2023
|
|
7069080337
|
|
NILAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4485
|
4485
|
|
|
|
|
|
|
|
|
3
|
MANPUR
|
BH-07-009-006-03964900/5026
(Gere)
|
0507009000NRG24261020230676033
|
26/10/2023
|
BABITA DEVI
|
0507009WL112154
|
BABITA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069080352
|
|
BABITA DEVI
|
()
|
|
4
|
MANPUR
|
BH-07-009-006-03964900/5072
(Gere)
|
0507009000NRG24261020230676027
|
26/10/2023
|
RAMSAKHIYA DEVI
|
0507009WL112153
|
RAMSAKHIYA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069080342
|
|
RAMSAKHIYA DEVI
|
()
|
|
5
|
MANPUR
|
BH-07-009-006-03964900/5081
(Gere)
|
0507009000NRG24261020230676034
|
26/10/2023
|
viranj devi
|
0507009WL112154
|
viranj devi
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069080343
|
|
viranj devi
|
()
|
|
6
|
MANPUR
|
BH-07-009-006-03964900/5101
(Gere)
|
0507009000NRG24261020230676029
|
26/10/2023
|
AJANTI DEVI
|
0507009WL112153
|
AJANTI DEVI
|
00045
|
BARB0BUDHGE
|
2736
|
2736
|
Processed
|
06/11/2023
|
|
7069080340
|
|
AJANTI DEVI
|
()
|
|
7
|
MANPUR
|
BH-07-009-006-04030800/5144
(Gere)
|
0507009000NRG24261020230675770
|
26/10/2023
|
PUNAM DEVI
|
0507009WL112091
|
PUNAM DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069080339
|
|
PUNAM DEVI
|
()
|
|
8
|
MANPUR
|
BH-07-009-006-04030900/5054
(Gere)
|
0507009000NRG24261020230676038
|
26/10/2023
|
BABITA DEVI
|
0507009WL112154
|
BABITA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069080341
|
|
BABITA DEVI
|
()
|
|
9
|
MANPUR
|
BH-07-009-007-04036500/3647
(Bara Gandhar)
|
0507009000NRG24261020230675595
|
26/10/2023
|
PINKI DEVI
|
0507009WL112043
|
PINKI DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069080344
|
|
PINKI DEVI
|
()
|
|
10
|
MANPUR
|
BH-07-009-010-04034700/3087
(Kaiya)
|
0507009000NRG24261020230676100
|
26/10/2023
|
SAROJ DEVI
|
0507009WL112168
|
SAROJ DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069080338
|
|
SAROJ DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
11
|
MANPUR
|
BH-07-009-002-04030500/3080
(Shadipur)
|
0507009000NRG24261020230676147
|
26/10/2023
|
GEETA KUMARI
|
0507009WL112176
|
GEETA KUMARI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069080351
|
|
GEETA KUMARI
|
()
|
|
12
|
MANPUR
|
BH-07-009-003-04032200/4696
(USRI)
|
0507009000NRG24261020230676152
|
26/10/2023
|
ANTAR DEVI
|
0507009WL112178
|
ANTAR DEVI
|
00045
|
BARB0MANPUR
|
3648
|
3648
|
Processed
|
06/11/2023
|
|
7069080356
|
|
ANTAR DEVI
|
()
|
|
13
|
MANPUR
|
BH-07-009-004-04032900/6095
(Bhore)
|
0507009000NRG24261020230675290
|
26/10/2023
|
siyaram Manjhi
|
0507009WL111900
|
siyaram Manjhi
|
00045
|
BARB0MANPUR
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069080345
|
|
siyaram Manjhi
|
()
|
|
14
|
MANPUR
|
BH-07-009-004-04032900/6097
(Bhore)
|
0507009000NRG24261020230675272
|
26/10/2023
|
RANI DEVI
|
0507009WL111896
|
RANI DEVI
|
00045
|
BARB0MANPUR
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069080346
|
|
RANI DEVI
|
()
|
|
15
|
MANPUR
|
BH-07-009-004-04032900/6121
(Bhore)
|
0507009000NRG24261020230675245
|
26/10/2023
|
GULZAR ANSARI
|
0507009WL111889
|
GULZAR ANSARI
|
00045
|
BARB0MANPUR
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069080347
|
|
GULZAR ANSARI
|
()
|
|
16
|
MANPUR
|
BH-07-009-004-04032900/6122
(Bhore)
|
0507009000NRG24261020230675246
|
26/10/2023
|
MD EHSAN ANSARI
|
0507009WL111889
|
MD EHSAN ANSARI
|
00045
|
BARB0MANPUR
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069080348
|
|
MD EHSAN ANSARI
|
()
|
|
17
|
MANPUR
|
BH-07-009-004-04032900/6139
(Bhore)
|
0507009000NRG24261020230675293
|
26/10/2023
|
RAKESH KUMAR
|
0507009WL111901
|
RAKESH KUMAR
|
00045
|
BARB0MANPUR
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069080349
|
|
RAKESH KUMAR
|
()
|
|
18
|
MANPUR
|
BH-07-009-004-04032900/6140
(Bhore)
|
0507009000NRG24261020230675306
|
26/10/2023
|
SUHANI KUMARI
|
0507009WL111906
|
SUHANI KUMARI
|
00045
|
BARB0MANPUR
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069080350
|
|
SUHANI KUMARI
|
()
|
|
19
|
MANPUR
|
BH-07-009-004-04032900/6145
(Bhore)
|
0507009000NRG24261020230675300
|
26/10/2023
|
GYANTI DEVI
|
0507009WL111904
|
GYANTI DEVI
|
00045
|
BARB0MANPUR
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069080357
|
|
GYANTI DEVI
|
()
|
|
20
|
MANPUR
|
BH-07-009-005-04031200/6036
(Sanaut)
|
0507009000NRG24261020230675309
|
26/10/2023
|
ASHA DEVI
|
0507009WL111907
|
ASHA DEVI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
06/11/2023
|
|
7069080366
|
|
ASHA DEVI
|
()
|
|
21
|
MANPUR
|
BH-07-009-006-03964900/5025
(Gere)
|
0507009000NRG24261020230675765
|
26/10/2023
|
NITU DEVI
|
0507009WL112091
|
NITU DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069080359
|
|
NITU DEVI
|
()
|
|
22
|
MANPUR
|
BH-07-009-006-04030900/5035
(Gere)
|
0507009000NRG24261020230676035
|
26/10/2023
|
SHANTI DEVI
|
0507009WL112154
|
SHANTI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069080358
|
|
SHANTI DEVI
|
()
|
|
23
|
MANPUR
|
BH-07-009-008-04036700/4276
(Nauranga)
|
0507009000NRG24261020230676145
|
26/10/2023
|
SUNITA DEVI
|
0507009WL112175
|
SUNITA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069080354
|
|
SUNITA DEVI
|
()
|
|
24
|
MANPUR
|
BH-07-009-008-04036700/4541
(Nauranga)
|
0507009000NRG24191020230666768
|
26/10/2023
|
JULI DEVI
|
0507009WL109546
|
JULI DEVI
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069080353
|
|
JULI DEVI
|
()
|
|
25
|
MANPUR
|
BH-07-009-008-04036700/4542
(Nauranga)
|
0507009000NRG24191020230666766
|
26/10/2023
|
REKHA KUMARI
|
0507009WL109545
|
REKHA KUMARI
|
00045
|
BARB0MANPUR
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069080355
|
|
REKHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31236
|
31236
|
|
|
|
|
|
|
|
|
26
|
MANPUR
|
BH-07-009-006-03964900/5078
(Gere)
|
0507009000NRG24261020230676028
|
26/10/2023
|
GITA DEVI
|
0507009WL112153
|
GITA DEVI
|
00048
|
BKID0004475
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069080384
|
|
GITA DEVI
|
()
|
|
27
|
MANPUR
|
BH-07-009-006-04030900/5056
(Gere)
|
0507009000NRG24261020230676059
|
26/10/2023
|
AMRITA DEVI
|
0507009WL112161
|
AMRITA DEVI
|
00048
|
BKID0004475
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069080383
|
|
AMRITA DEVI
|
()
|
|
28
|
MANPUR
|
BH-07-009-012-04035200/5024
(Sohaipur)
|
0507009000NRG24261020230678171
|
26/10/2023
|
RANJAN KUMAR
|
0507009WL112656
|
RANJAN KUMAR
|
00048
|
BKID0004475
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069080382
|
|
RANJAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
29
|
MANPUR
|
BH-07-009-011-04037100/4016
(Bhadeja)
|
0507009000NRG24251020230674437
|
26/10/2023
|
RADHIKA DEVI
|
0507009WL111695
|
RADHIKA DEVI
|
00048
|
BKID0004489
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069080368
|
|
RADHIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
30
|
MANPUR
|
BH-07-009-002-04030500/5119
(Shadipur)
|
0507009000NRG24261020230678166
|
26/10/2023
|
KUMARI KABITA
|
0507009WL112653
|
KUMARI KABITA
|
00078
|
CNRB0002894
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069080379
|
|
KUMARI KABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
31
|
MANPUR
|
BH-07-009-004-04032700/1869
(Bhore)
|
0507009000NRG24261020230675626
|
26/10/2023
|
PABHI DEVI
|
0507009WL112051
|
PABHI DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069080376
|
|
PABHI DEVI
|
()
|
|
32
|
MANPUR
|
BH-07-009-004-04032900/6052
(Bhore)
|
0507009000NRG24261020230675239
|
26/10/2023
|
Farjana naaz
|
0507009WL111888
|
Farjana naaz
|
00089
|
CBIN0281281
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069080372
|
|
Farjana naaz
|
()
|
|
33
|
MANPUR
|
BH-07-009-004-04032900/6096
(Bhore)
|
0507009000NRG24261020230675271
|
26/10/2023
|
KARI KHATOON
|
0507009WL111896
|
KARI KHATOON
|
00089
|
CBIN0281281
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069080369
|
|
KARI KHATOON
|
()
|
|
34
|
MANPUR
|
BH-07-009-004-04032900/6124
(Bhore)
|
0507009000NRG24261020230675248
|
26/10/2023
|
DHANESRI DEVI
|
0507009WL111889
|
DHANESRI DEVI
|
00089
|
CBIN0281281
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069080373
|
|
DHANESRI DEVI
|
()
|
|
35
|
MANPUR
|
BH-07-009-004-04032900/6137
(Bhore)
|
0507009000NRG24261020230675292
|
26/10/2023
|
NAJBUN KHATOON
|
0507009WL111901
|
NAJBUN KHATOON
|
00089
|
CBIN0281281
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069080377
|
|
NAJBUN KHATOON
|
()
|
|
36
|
MANPUR
|
BH-07-009-004-04033000/6127
(Bhore)
|
0507009000NRG24261020230675294
|
26/10/2023
|
BEBI BEGAM
|
0507009WL111901
|
BEBI BEGAM
|
00089
|
CBIN0281281
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069080378
|
|
BEBI BEGAM
|
()
|
|
37
|
MANPUR
|
BH-07-009-006-03964900/5074
(Gere)
|
0507009000NRG24261020230676055
|
26/10/2023
|
BARFI DEVI
|
0507009WL112161
|
BARFI DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069080361
|
|
BARFI DEVI
|
()
|
|
38
|
MANPUR
|
BH-07-009-006-04030900/4994
(Gere)
|
0507009000NRG24261020230676058
|
26/10/2023
|
KUSARI DEVI
|
0507009WL112161
|
KUSARI DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069080386
|
|
KUSARI DEVI
|
()
|
|
39
|
MANPUR
|
BH-07-009-006-04030900/5014
(Gere)
|
0507009000NRG24261020230676031
|
26/10/2023
|
SHILA DEVI
|
0507009WL112153
|
SHILA DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069080387
|
|
SHILA DEVI
|
()
|
|
40
|
MANPUR
|
BH-07-009-006-04030900/5046
(Gere)
|
0507009000NRG24261020230676036
|
26/10/2023
|
RINA DEVI
|
0507009WL112154
|
RINA DEVI
|
00089
|
CBIN0281281
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069080385
|
|
RINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
41
|
MANPUR
|
BH-07-009-004-04032900/6119
(Bhore)
|
0507009000NRG24261020230675242
|
26/10/2023
|
NASIMA RUHI KHATOON
|
0507009WL111888
|
NASIMA RUHI KHATOON
|
00354
|
PUNB0072300
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069080374
|
|
NASIMA RUHI KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
42
|
MANPUR
|
BH-07-009-012-04035200/5024
(Sohaipur)
|
0507009000NRG24261020230678172
|
26/10/2023
|
BEBI KUMARI
|
0507009WL112656
|
BEBI KUMARI
|
00354
|
PUNB0119900
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069080389
|
|
BEBI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
43
|
MANPUR
|
BH-07-009-004-04032900/6084
(Bhore)
|
0507009000NRG24261020230675269
|
26/10/2023
|
Rukshana khatun
|
0507009WL111895
|
Rukshana khatun
|
00354
|
PUNB0162300
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069080364
|
|
Rukshana khatun
|
()
|
|
44
|
MANPUR
|
BH-07-009-004-04032900/6092
(Bhore)
|
0507009000NRG24261020230675262
|
26/10/2023
|
Md Rakim Ansari
|
0507009WL111893
|
Md Rakim Ansari
|
00354
|
PUNB0162300
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069080367
|
|
Md Rakim Ansari
|
()
|
|
45
|
MANPUR
|
BH-07-009-004-04032900/6101
(Bhore)
|
0507009000NRG24261020230675284
|
26/10/2023
|
MD ISLAM
|
0507009WL111899
|
MD ISLAM
|
00354
|
PUNB0162300
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069080370
|
|
MD ISLAM
|
()
|
|
46
|
MANPUR
|
BH-07-009-004-04032900/6125
(Bhore)
|
0507009000NRG24261020230675258
|
26/10/2023
|
VIKASH MANJHI
|
0507009WL111892
|
VIKASH MANJHI
|
00354
|
PUNB0162300
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069080375
|
|
VIKASH MANJHI
|
()
|
|
47
|
MANPUR
|
BH-07-009-004-04032900/6130
(Bhore)
|
0507009000NRG24261020230675302
|
26/10/2023
|
JAYDA KHATUN
|
0507009WL111905
|
JAYDA KHATUN
|
00354
|
PUNB0162300
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069080380
|
|
JAYDA KHATUN
|
()
|
|
48
|
MANPUR
|
BH-07-009-004-04032900/6136
(Bhore)
|
0507009000NRG24261020230675291
|
26/10/2023
|
PUJA DEVI
|
0507009WL111901
|
PUJA DEVI
|
00354
|
PUNB0162300
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069080381
|
|
PUJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
49
|
MANPUR
|
BH-07-009-010-04033700/2992
(Kaiya)
|
0507009000NRG24261020230676109
|
26/10/2023
|
SUHAGIYA DEVI
|
0507009WL112169
|
SUHAGIYA DEVI
|
00354
|
PUNB0332500
|
1824
|
1824
|
Processed
|
06/11/2023
|
|
7069080360
|
|
SUHAGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
50
|
MANPUR
|
BH-07-009-011-04037000/3521
(Bhadeja)
|
0507009000NRG24251020230674434
|
26/10/2023
|
INDU KUMARI
|
0507009WL111695
|
INDU KUMARI
|
00354
|
PUNB0586000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069080363
|
|
INDU KUMARI
|
()
|
|
51
|
MANPUR
|
BH-07-009-011-04235100/4153
(Bhadeja)
|
0507009000NRG24251020230674444
|
26/10/2023
|
JATHA YADAV
|
0507009WL111696
|
JATHA YADAV
|
00354
|
PUNB0586000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069080362
|
|
JATHA YADAV
|
()
|
|
52
|
MANPUR
|
BH-07-009-012-04218900/4545
(Sohaipur)
|
0507009000NRG24261020230676148
|
26/10/2023
|
SONI DEVI
|
0507009WL112177
|
SONI DEVI
|
00354
|
PUNB0586000
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069080371
|
|
SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10260
|
10260
|
|
|
|
|
|
|
|
|
53
|
MANPUR
|
BH-07-009-001-04032000/3262
(Nanauk)
|
0507009000NRG24261020230676135
|
26/10/2023
|
ARTI DEVI
|
0507009WL112173
|
ARTI DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069080399
|
|
MRS ARTI KUMARI
|
()
|
|
54
|
MANPUR
|
BH-07-009-002-04030500/5120
(Shadipur)
|
0507009000NRG24261020230678152
|
26/10/2023
|
TISAN KUMAR
|
0507009WL112639
|
TISAN KUMAR
|
00415
|
SBIN0005611
|
213
|
213
|
Processed
|
06/11/2023
|
|
7069080425
|
|
MR TISAN KUMAR
|
()
|
|
55
|
MANPUR
|
BH-07-009-003-04032200/2949
(USRI)
|
0507009000NRG24261020230676150
|
26/10/2023
|
SURESH YADAV
|
0507009WL112178
|
SURESH YADAV
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069080415
|
|
MR SURESH YADAV
|
()
|
|
56
|
MANPUR
|
BH-07-009-004-04032900/6050
(Bhore)
|
0507009000NRG24261020230675297
|
26/10/2023
|
Mdina khatoon
|
0507009WL111904
|
Mdina khatoon
|
00415
|
SBIN0005611
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069080424
|
|
MRS MDINA KHATOON
|
()
|
|
57
|
MANPUR
|
BH-07-009-004-04032900/6076
(Bhore)
|
0507009000NRG24261020230675298
|
26/10/2023
|
PHULWA DEVI
|
0507009WL111904
|
PHULWA DEVI
|
00415
|
SBIN0005611
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069080421
|
|
MRS PHULWA DEVI
|
()
|
|
58
|
MANPUR
|
BH-07-009-004-04032900/6089
(Bhore)
|
0507009000NRG24261020230675254
|
26/10/2023
|
Sahjadi khatoon
|
0507009WL111891
|
Sahjadi khatoon
|
00415
|
SBIN0005611
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069080395
|
|
MRS SAHJADI KHATOON
|
()
|
|
59
|
MANPUR
|
BH-07-009-004-04032900/6093
(Bhore)
|
0507009000NRG24261020230675270
|
26/10/2023
|
Bullu Manjhi
|
0507009WL111895
|
Bullu Manjhi
|
00415
|
SBIN0005611
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069080401
|
|
MR BULLU MANJHI
|
()
|
|
60
|
MANPUR
|
BH-07-009-004-04032900/6099
(Bhore)
|
0507009000NRG24261020230675274
|
26/10/2023
|
AISA KHATUN
|
0507009WL111896
|
AISA KHATUN
|
00415
|
SBIN0005611
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069080405
|
|
MRS AISA KHATUN
|
()
|
|
61
|
MANPUR
|
BH-07-009-004-04032900/6100
(Bhore)
|
0507009000NRG24261020230675283
|
26/10/2023
|
SABANAM KHATOON
|
0507009WL111899
|
SABANAM KHATOON
|
00415
|
SBIN0005611
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069080406
|
|
MR SABANAM KHATOON
|
()
|
|
62
|
MANPUR
|
BH-07-009-004-04032900/6117
(Bhore)
|
0507009000NRG24261020230675241
|
26/10/2023
|
BABLU MIYAN
|
0507009WL111888
|
BABLU MIYAN
|
00415
|
SBIN0005611
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069080410
|
|
MR MD BABLU
|
()
|
|
63
|
MANPUR
|
BH-07-009-004-04032900/6126
(Bhore)
|
0507009000NRG24261020230675299
|
26/10/2023
|
AFASANA KHATUN
|
0507009WL111904
|
AFASANA KHATUN
|
00415
|
SBIN0005611
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069080420
|
|
MRS AFASANA KHATUN
|
()
|
|
64
|
MANPUR
|
BH-07-009-004-04032900/6133
(Bhore)
|
0507009000NRG24261020230675304
|
26/10/2023
|
AJMERI KHATOON
|
0507009WL111905
|
AJMERI KHATOON
|
00415
|
SBIN0005611
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069080419
|
|
MRS AJMERI KHATOON
|
()
|
|
65
|
MANPUR
|
BH-07-009-004-04032900/6141
(Bhore)
|
0507009000NRG24261020230675307
|
26/10/2023
|
ARWAZ ANASARI
|
0507009WL111906
|
ARWAZ ANASARI
|
00415
|
SBIN0005611
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069080422
|
|
MR MD ARWAZ ANASRI
|
()
|
|
66
|
MANPUR
|
BH-07-009-004-04032900/6142
(Bhore)
|
0507009000NRG24261020230675308
|
26/10/2023
|
ABBAS ANSARI
|
0507009WL111906
|
ABBAS ANSARI
|
00415
|
SBIN0005611
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069080423
|
|
MR MOHAMMAD ABBAS ANSARI
|
()
|
|
67
|
MANPUR
|
BH-07-009-006-04030800/4506
(Gere)
|
0507009000NRG24261020230675767
|
26/10/2023
|
SUNINA DEVI
|
0507009WL112091
|
SUNINA DEVI
|
00415
|
SBIN0005611
|
2508
|
2508
|
Processed
|
06/11/2023
|
|
7069080397
|
|
MRS SUNINA DEVI
|
()
|
|
68
|
MANPUR
|
BH-07-009-006-04030800/5113
(Gere)
|
0507009000NRG24261020230676057
|
26/10/2023
|
RUNA DEVI
|
0507009WL112161
|
RUNA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069080398
|
|
MRS RUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23013
|
23013
|
|
|
|
|
|
|
|
|
69
|
MANPUR
|
BH-07-009-004-04032900/4140
(Bhore)
|
0507009000NRG24261020230675288
|
26/10/2023
|
AFZAL HUSSSAIN
|
0507009WL111900
|
AFZAL HUSSSAIN
|
00462
|
UCBA0001238
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069080403
|
|
AFZAL HUSSAIN
|
()
|
|
70
|
MANPUR
|
BH-07-009-004-04032900/6053
(Bhore)
|
0507009000NRG24261020230675280
|
26/10/2023
|
Aisha Pravin
|
0507009WL111898
|
Aisha Pravin
|
00462
|
UCBA0001238
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069080394
|
|
AISHA PRAVIN
|
()
|
|
71
|
MANPUR
|
BH-07-009-004-04032900/6070
(Bhore)
|
0507009000NRG24261020230675249
|
26/10/2023
|
Rokeya khatun
|
0507009WL111890
|
Rokeya khatun
|
00462
|
UCBA0001238
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069080413
|
|
GULFAM HASAN
|
()
|
|
72
|
MANPUR
|
BH-07-009-004-04032900/6094
(Bhore)
|
0507009000NRG24261020230675289
|
26/10/2023
|
TAIBA KHATOON
|
0507009WL111900
|
TAIBA KHATOON
|
00462
|
UCBA0001238
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069080402
|
|
TAIBA KHATOON
|
()
|
|
73
|
MANPUR
|
BH-07-009-004-04032900/6098
(Bhore)
|
0507009000NRG24261020230675273
|
26/10/2023
|
GULABSHAH PARWEEN
|
0507009WL111896
|
GULABSHAH PARWEEN
|
00462
|
UCBA0001238
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069080409
|
|
GULABSHAH PARWEEN
|
()
|
|
74
|
MANPUR
|
BH-07-009-004-04032900/6102
(Bhore)
|
0507009000NRG24261020230675285
|
26/10/2023
|
AFRIN KHATUN
|
0507009WL111899
|
AFRIN KHATUN
|
00462
|
UCBA0001238
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069080407
|
|
AFRIN KHATUN
|
()
|
|
75
|
MANPUR
|
BH-07-009-004-04032900/6103
(Bhore)
|
0507009000NRG24261020230675286
|
26/10/2023
|
CHINTA DEVI
|
0507009WL111899
|
CHINTA DEVI
|
00462
|
UCBA0001238
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069080408
|
|
CHINTA DEVI
|
()
|
|
76
|
MANPUR
|
BH-07-009-004-04032900/6116
(Bhore)
|
0507009000NRG24261020230675240
|
26/10/2023
|
SAEEDA KHATOON
|
0507009WL111888
|
SAEEDA KHATOON
|
00462
|
UCBA0001238
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069080412
|
|
SAEEDA KHATOON
|
()
|
|
77
|
MANPUR
|
BH-07-009-004-04032900/6118
(Bhore)
|
0507009000NRG24261020230675250
|
26/10/2023
|
VINOD RAVIDAS
|
0507009WL111890
|
VINOD RAVIDAS
|
00462
|
UCBA0001238
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069080411
|
|
VINOD RAVIDAS
|
()
|
|
78
|
MANPUR
|
BH-07-009-004-04032900/6123
(Bhore)
|
0507009000NRG24261020230675247
|
26/10/2023
|
MD AFRAJ ANSARI
|
0507009WL111889
|
MD AFRAJ ANSARI
|
00462
|
UCBA0001238
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069080414
|
|
MD AFRAZ ANSARI
|
()
|
|
79
|
MANPUR
|
BH-07-009-004-04032900/6129
(Bhore)
|
0507009000NRG24261020230675301
|
26/10/2023
|
BAUSHAD ANSARI
|
0507009WL111905
|
BAUSHAD ANSARI
|
00462
|
UCBA0001238
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069080428
|
|
NAUSHAD ANSARI
|
()
|
|
80
|
MANPUR
|
BH-07-009-004-04032900/6131
(Bhore)
|
0507009000NRG24261020230675303
|
26/10/2023
|
MD IBRAHIM MIYAN
|
0507009WL111905
|
MD IBRAHIM MIYAN
|
00462
|
UCBA0001238
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069080426
|
|
MOHAMMAD IBRAHIM MIYAN
|
()
|
|
81
|
MANPUR
|
BH-07-009-004-04032900/6138
(Bhore)
|
0507009000NRG24261020230675305
|
26/10/2023
|
RAVI PRAJAPAT
|
0507009WL111906
|
RAVI PRAJAPAT
|
00462
|
UCBA0001238
|
912
|
912
|
Processed
|
06/11/2023
|
|
7069080427
|
|
RAVI PRAJAPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
82
|
MANPUR
|
BH-07-009-011-04037100/7785
(Bhadeja)
|
0507009000NRG24251020230674429
|
26/10/2023
|
RUBI DEVI
|
0507009WL111693
|
RUBI DEVI
|
00688
|
FINO0001448
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069080388
|
|
RUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
83
|
MANPUR
|
BH-07-009-001-04030000/3298
(Nanauk)
|
0507009000NRG24261020230676134
|
26/10/2023
|
BABLU MANDAL
|
0507009WL112173
|
BABLU MANDAL
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069080404
|
|
BABLU MANDAL
|
()
|
|
84
|
MANPUR
|
BH-07-009-002-04030500/2662
(Shadipur)
|
0507009000NRG24261020230678165
|
26/10/2023
|
SUNAINA DEVI
|
0507009WL112652
|
SUNAINA DEVI
|
00696
|
PUNB0MBGB06
|
1065
|
1065
|
Processed
|
06/11/2023
|
|
7069080392
|
|
SUNAINA DEVI
|
()
|
|
85
|
MANPUR
|
BH-07-009-002-04030500/3177
(Shadipur)
|
0507009000NRG24261020230678156
|
26/10/2023
|
SANTOSH KUMAR
|
0507009WL112643
|
SANTOSH KUMAR
|
00696
|
PUNB0MBGB06
|
1065
|
1065
|
Processed
|
06/11/2023
|
|
7069080417
|
|
SANTOSH KUMAR
|
()
|
|
86
|
MANPUR
|
BH-07-009-002-04030500/3177
(Shadipur)
|
0507009000NRG24261020230678158
|
26/10/2023
|
SAVITA DEVI
|
0507009WL112645
|
SAVITA DEVI
|
00696
|
PUNB0MBGB06
|
1065
|
1065
|
Processed
|
06/11/2023
|
|
7069080396
|
|
SAVITA DEVI
|
()
|
|
87
|
MANPUR
|
BH-07-009-002-04030500/5121
(Shadipur)
|
0507009000NRG24261020230678151
|
26/10/2023
|
MUNNI DEVI
|
0507009WL112638
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
426
|
426
|
Processed
|
06/11/2023
|
|
7069080416
|
|
MUNNI DEVI
|
()
|
|
88
|
MANPUR
|
BH-07-009-006-04030800/4968
(Gere)
|
0507009000NRG24261020230675768
|
26/10/2023
|
MUNNI DEVI
|
0507009WL112091
|
MUNNI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069080418
|
|
MUNNI DEVI
|
()
|
|
89
|
MANPUR
|
BH-07-009-008-04036700/4543
(Nauranga)
|
0507009000NRG24191020230666767
|
26/10/2023
|
SANGEETA DEVI
|
0507009WL109545
|
SANGEETA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
06/11/2023
|
|
7069080429
|
|
SANGEETA DEVI
|
()
|
|
90
|
MANPUR
|
BH-07-009-010-04033700/4540
(Kaiya)
|
0507009000NRG24261020230676091
|
26/10/2023
|
AJAY CHAUDHARY
|
0507009WL112166
|
AJAY CHAUDHARY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069080393
|
|
AJAY CHAUDHARY
|
()
|
|
91
|
MANPUR
|
BH-07-009-011-04037100/4006
(Bhadeja)
|
0507009000NRG24251020230674436
|
26/10/2023
|
SHARDA DEVI
|
0507009WL111695
|
SHARDA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069080390
|
|
SHARDA DEVI
|
()
|
|
92
|
MANPUR
|
BH-07-009-011-04037100/7777
(Bhadeja)
|
0507009000NRG24251020230674438
|
26/10/2023
|
NARESH MISTRY
|
0507009WL111695
|
NARESH MISTRY
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069080391
|
|
NARESH MISTRY
|
()
|
|
93
|
MANPUR
|
BH-07-009-011-04037200/4500
(Bhadeja)
|
0507009000NRG24251020230674443
|
26/10/2023
|
KUNDAN MANJHI
|
0507009WL111696
|
KUNDAN MANJHI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
06/11/2023
|
|
7069080400
|
|
KUNDAN MANJHI
|
()
|
|
94
|
MANPUR
|
BH-07-009-011-04037200/673
(Bhadeja)
|
0507009000NRG24251020230674439
|
26/10/2023
|
JAGDISH MANJHI
|
0507009WL111695
|
JAGDISH MANJHI
|
00696
|
PUNB0MBGB06
|
1140
|
1140
|
Processed
|
06/11/2023
|
|
7069080365
|
|
JAGDISH MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28245
|
28245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183879
|
183879
|
|
|
|
|
|
|
|