|
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-07-009-010-04033700/1838
(Kaiya)
|
0507009000NRG24141120230726914
|
14/11/2023
|
DILIP MANJHI
|
0507009WL124638
|
DILIP MANJHI
|
00032
|
UTIB0002436
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991121695
|
|
DILIP MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
2
|
MANPUR
|
BH-07-009-001-04029800/3381
(Nanauk)
|
0507009000NRG24141120230726814
|
14/11/2023
|
SUKHI DEVI
|
0507009WL124617
|
SUKHI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121628
|
|
SUKHI DEVI
|
()
|
|
3
|
MANPUR
|
BH-07-009-001-04030000/2128
(Nanauk)
|
0507009000NRG24141120230726721
|
14/11/2023
|
Chnita Devi
|
0507009WL124596
|
Chnita Devi
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121617
|
|
Chnita Devi
|
()
|
|
4
|
MANPUR
|
BH-07-009-001-04030000/2830
(Nanauk)
|
0507009000NRG24141120230726722
|
14/11/2023
|
SUMANTI DEVI
|
0507009WL124596
|
SUMANTI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121621
|
|
SUMANTI DEVI
|
()
|
|
5
|
MANPUR
|
BH-07-009-001-04030000/3338
(Nanauk)
|
0507009000NRG24141120230726731
|
14/11/2023
|
RITA DEVI
|
0507009WL124598
|
RITA DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121620
|
|
RITA DEVI
|
()
|
|
6
|
MANPUR
|
BH-07-009-001-04030000/3339
(Nanauk)
|
0507009000NRG24141120230726818
|
14/11/2023
|
BHUNESHAR MANJHI
|
0507009WL124618
|
BHUNESHAR MANJHI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121642
|
|
BHUNESHAR MANJHI
|
()
|
|
7
|
MANPUR
|
BH-07-009-001-04030000/3339
(Nanauk)
|
0507009000NRG24141120230726817
|
14/11/2023
|
MUNNA DEVI
|
0507009WL124617
|
MUNNA DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121644
|
|
MUNNA DEVI
|
()
|
|
8
|
MANPUR
|
BH-07-009-001-04030000/3374
(Nanauk)
|
0507009000NRG24141120230726732
|
14/11/2023
|
GULLUU MANJHI
|
0507009WL124599
|
GULLUU MANJHI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121612
|
|
GULLUU MANJHI
|
()
|
|
9
|
MANPUR
|
BH-07-009-001-04030000/3399
(Nanauk)
|
0507009000NRG24141120230726822
|
14/11/2023
|
SUSHMA DEVI
|
0507009WL124619
|
SUSHMA DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121622
|
|
SUSHMA DEVI
|
()
|
|
10
|
MANPUR
|
BH-07-009-001-04030000/3399
(Nanauk)
|
0507009000NRG24141120230726821
|
14/11/2023
|
UPENDRA YADAV
|
0507009WL124618
|
UPENDRA YADAV
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121623
|
|
UPENDRA YADAV
|
()
|
|
11
|
MANPUR
|
BH-07-009-001-04030000/3901
(Nanauk)
|
0507009000NRG24141120230726735
|
14/11/2023
|
CHINTA DEVI
|
0507009WL124599
|
CHINTA DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121634
|
|
CHINTA DEVI
|
()
|
|
12
|
MANPUR
|
BH-07-009-001-04030000/3903
(Nanauk)
|
0507009000NRG24141120230726737
|
14/11/2023
|
Runa Devi
|
0507009WL124600
|
Runa Devi
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121633
|
|
Runa Devi
|
()
|
|
13
|
MANPUR
|
BH-07-009-001-04030000/3904
(Nanauk)
|
0507009000NRG24141120230726739
|
14/11/2023
|
Dhutharwa Devi
|
0507009WL124600
|
Dhutharwa Devi
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121635
|
|
Dhutharwa Devi
|
()
|
|
14
|
MANPUR
|
BH-07-009-001-04030000/3913
(Nanauk)
|
0507009000NRG24141120230726823
|
14/11/2023
|
YASHODA DEVI
|
0507009WL124619
|
YASHODA DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121637
|
|
YASHODA DEVI
|
()
|
|
15
|
MANPUR
|
BH-07-009-001-04030000/3914
(Nanauk)
|
0507009000NRG24141120230726741
|
14/11/2023
|
KULMATI DEVI
|
0507009WL124601
|
KULMATI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121636
|
|
KULMATI DEVI
|
()
|
|
16
|
MANPUR
|
BH-07-009-001-04030000/3915
(Nanauk)
|
0507009000NRG24141120230726742
|
14/11/2023
|
LALI DEVI
|
0507009WL124601
|
LALI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121629
|
|
LALI DEVI
|
()
|
|
17
|
MANPUR
|
BH-07-009-001-04030000/3928
(Nanauk)
|
0507009000NRG24141120230726749
|
14/11/2023
|
REKHA DEVI
|
0507009WL124603
|
REKHA DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991121641
|
|
REKHA DEVI
|
()
|
|
18
|
MANPUR
|
BH-07-009-001-04030000/3929
(Nanauk)
|
0507009000NRG24141120230726750
|
14/11/2023
|
NITISH KUMAR
|
0507009WL124603
|
NITISH KUMAR
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991121631
|
|
NITISH KUMAR
|
()
|
|
19
|
MANPUR
|
BH-07-009-001-04030000/3935
(Nanauk)
|
0507009000NRG24141120230726756
|
14/11/2023
|
SAMADEV MANJHI
|
0507009WL124605
|
SAMADEV MANJHI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121646
|
|
SAMADEV MANJHI
|
()
|
|
20
|
MANPUR
|
BH-07-009-001-04030000/3940
(Nanauk)
|
0507009000NRG24141120230726759
|
14/11/2023
|
MAMTA DEVI
|
0507009WL124605
|
MAMTA DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121648
|
|
MAMTA DEVI
|
()
|
|
21
|
MANPUR
|
BH-07-009-001-04030000/3949
(Nanauk)
|
0507009000NRG24141120230726753
|
14/11/2023
|
KELA DEVI
|
0507009WL124604
|
KELA DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121643
|
|
KELA DEVI
|
()
|
|
22
|
MANPUR
|
BH-07-009-001-04030000/3951
(Nanauk)
|
0507009000NRG24141120230726754
|
14/11/2023
|
MUNDARI DEVI
|
0507009WL124604
|
MUNDARI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121632
|
|
MUNDARI DEVI
|
()
|
|
23
|
MANPUR
|
BH-07-009-001-04034400/2197
(Nanauk)
|
0507009000NRG24141120230726824
|
14/11/2023
|
PRITI DEVI
|
0507009WL124619
|
PRITI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121619
|
|
PRITI DEVI
|
()
|
|
24
|
MANPUR
|
BH-07-009-001-04034400/3335
(Nanauk)
|
0507009000NRG24141120230726825
|
14/11/2023
|
SANJEET KUMAR
|
0507009WL124619
|
SANJEET KUMAR
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121625
|
|
SANJEET KUMAR
|
()
|
|
25
|
MANPUR
|
BH-07-009-001-04196400/2539
(Nanauk)
|
0507009000NRG24141120230726828
|
14/11/2023
|
KOSAMI DEVI
|
0507009WL124620
|
KOSAMI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121618
|
|
KOSAMI DEVI
|
()
|
|
26
|
MANPUR
|
BH-07-009-001-04196400/3330
(Nanauk)
|
0507009000NRG24141120230726831
|
14/11/2023
|
RINKI DEVI
|
0507009WL124621
|
RINKI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121626
|
|
RINKI DEVI
|
()
|
|
27
|
MANPUR
|
BH-07-009-001-04196400/3364
(Nanauk)
|
0507009000NRG24141120230726835
|
14/11/2023
|
RAJKALI DEVI
|
0507009WL124622
|
RAJKALI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121630
|
|
RAJKALI DEVI
|
()
|
|
28
|
MANPUR
|
BH-07-009-001-04196400/3367
(Nanauk)
|
0507009000NRG24141120230726837
|
14/11/2023
|
DULARIYA DEVI
|
0507009WL124622
|
DULARIYA DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121639
|
|
DULARIYA DEVI
|
()
|
|
29
|
MANPUR
|
BH-07-009-001-04196400/3370
(Nanauk)
|
0507009000NRG24141120230726839
|
14/11/2023
|
KOMAL MANJHI
|
0507009WL124623
|
KOMAL MANJHI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121640
|
|
KOMAL MANJHI
|
()
|
|
30
|
MANPUR
|
BH-07-009-001-04196400/3371
(Nanauk)
|
0507009000NRG24141120230726840
|
14/11/2023
|
YOGENDRA KUMAR
|
0507009WL124623
|
YOGENDRA KUMAR
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121651
|
|
YOGENDRA KUMAR
|
()
|
|
31
|
MANPUR
|
BH-07-009-001-04196400/3412
(Nanauk)
|
0507009000NRG24141120230726844
|
14/11/2023
|
CHANDRA YADAV
|
0507009WL124624
|
CHANDRA YADAV
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121645
|
|
CHANDRA YADAV
|
()
|
|
32
|
MANPUR
|
BH-07-009-001-04196400/3412
(Nanauk)
|
0507009000NRG24141120230726845
|
14/11/2023
|
HIRAN DEVI
|
0507009WL124624
|
HIRAN DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121638
|
|
HIRAN DEVI
|
()
|
|
33
|
MANPUR
|
BH-07-009-001-04196400/3941
(Nanauk)
|
0507009000NRG24141120230726846
|
14/11/2023
|
RAMRATI DEVI
|
0507009WL124625
|
RAMRATI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121613
|
|
RAMRATI DEVI
|
()
|
|
34
|
MANPUR
|
BH-07-009-001-04196400/3942
(Nanauk)
|
0507009000NRG24141120230726847
|
14/11/2023
|
SIMA DEVI
|
0507009WL124625
|
SIMA DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121627
|
|
SIMA DEVI
|
()
|
|
35
|
MANPUR
|
BH-07-009-001-04196400/3947
(Nanauk)
|
0507009000NRG24141120230726851
|
14/11/2023
|
CHANDAN PANDIT
|
0507009WL124626
|
CHANDAN PANDIT
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121624
|
|
CHANDAN PANDIT
|
()
|
|
36
|
MANPUR
|
BH-07-009-001-04196400/3948
(Nanauk)
|
0507009000NRG24141120230726852
|
14/11/2023
|
MAMTA KUMARI
|
0507009WL124626
|
MAMTA KUMARI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121647
|
|
MAMTA KUMARI
|
()
|
|
37
|
MANPUR
|
BH-07-009-001-04196400/3952
(Nanauk)
|
0507009000NRG24141120230726853
|
14/11/2023
|
MUNNI KUMARI
|
0507009WL124626
|
MUNNI KUMARI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121650
|
|
MUNNI KUMARI
|
()
|
|
38
|
MANPUR
|
BH-07-009-001-07450306/2291
(Nanauk)
|
0507009000NRG24141120230726802
|
14/11/2023
|
TETRI DEVI
|
0507009WL124614
|
TETRI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121615
|
|
TETRI DEVI
|
()
|
|
39
|
MANPUR
|
BH-07-009-001-07450306/2291
(Nanauk)
|
0507009000NRG24141120230726804
|
14/11/2023
|
TETRI DEVI
|
0507009WL124614
|
TETRI DEVI
|
00045
|
BARB0ALIGAY
|
456
|
456
|
Processed
|
01/01/2024
|
|
8991121616
|
|
TETRI DEVI
|
()
|
|
40
|
MANPUR
|
BH-07-009-001-07450306/2291
(Nanauk)
|
0507009000NRG24141120230726805
|
14/11/2023
|
TETRI DEVI
|
0507009WL124614
|
TETRI DEVI
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991121614
|
|
TETRI DEVI
|
()
|
|
41
|
MANPUR
|
BH-07-009-002-04030500/1769
(Shadipur)
|
0507009000NRG24141120230726761
|
14/11/2023
|
RAJNATH MANJHI
|
0507009WL124607
|
RAJNATH MANJHI
|
00045
|
BARB0ALIGAY
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991121649
|
|
RAJNATH MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72276
|
72276
|
|
|
|
|
|
|
|
|
42
|
MANPUR
|
BH-07-009-006-04034100/5008
(Gere)
|
0507009000NRG24141120230726715
|
14/11/2023
|
KALPANA DEVI
|
0507009WL124593
|
KALPANA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991121652
|
|
KALPANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
43
|
MANPUR
|
BH-07-009-001-04030000/2945
(Nanauk)
|
0507009000NRG24141120230726752
|
14/11/2023
|
KHUSBU KUMARI
|
0507009WL124604
|
KHUSBU KUMARI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121654
|
|
KHUSBU KUMARI
|
()
|
|
44
|
MANPUR
|
BH-07-009-001-04030000/3903
(Nanauk)
|
0507009000NRG24141120230726738
|
14/11/2023
|
Munni Lal Manjhi
|
0507009WL124600
|
Munni Lal Manjhi
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121657
|
|
Munni Lal Manjhi
|
()
|
|
45
|
MANPUR
|
BH-07-009-001-04196400/3362
(Nanauk)
|
0507009000NRG24141120230726834
|
14/11/2023
|
URMILA DEVI
|
0507009WL124622
|
URMILA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121656
|
|
URMILA DEVI
|
()
|
|
46
|
MANPUR
|
BH-07-009-003-04031400/4288
(USRI)
|
0507009000NRG24141120230726910
|
14/11/2023
|
SUNDRI DEVI
|
0507009WL124637
|
SUNDRI DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121655
|
|
SUNDRI DEVI
|
()
|
|
47
|
MANPUR
|
BH-07-009-006-04031300/5216
(Gere)
|
0507009000NRG24141120230726710
|
14/11/2023
|
USHA DEVI
|
0507009WL124592
|
USHA DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991121653
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
48
|
MANPUR
|
BH-07-009-001-04030000/2953
(Nanauk)
|
0507009000NRG24141120230726726
|
14/11/2023
|
RAMJI MANJHI
|
0507009WL124597
|
RAMJI MANJHI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121683
|
|
MR RAMJI MANJHI
|
()
|
|
49
|
MANPUR
|
BH-07-009-001-04030000/3901
(Nanauk)
|
0507009000NRG24141120230726736
|
14/11/2023
|
SULENDRA MANJHI
|
0507009WL124600
|
SULENDRA MANJHI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121690
|
|
MR SULENDRA MANJHI
|
()
|
|
50
|
MANPUR
|
BH-07-009-001-04030000/3904
(Nanauk)
|
0507009000NRG24141120230726740
|
14/11/2023
|
Kapil Manjhi
|
0507009WL124601
|
Kapil Manjhi
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121689
|
|
MR KAPIL MANJHI
|
()
|
|
51
|
MANPUR
|
BH-07-009-001-04030000/3921
(Nanauk)
|
0507009000NRG24141120230726744
|
14/11/2023
|
BALA LAKHANDRA KUMAR
|
0507009WL124602
|
BALA LAKHANDRA KUMAR
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121687
|
|
MR BALA LAKHANDRA KUMAR
|
()
|
|
52
|
MANPUR
|
BH-07-009-001-04030000/3923
(Nanauk)
|
0507009000NRG24141120230726745
|
14/11/2023
|
SRIKANT KUMAR
|
0507009WL124602
|
SRIKANT KUMAR
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121684
|
|
MR SHRIKANT KUMAR
|
()
|
|
53
|
MANPUR
|
BH-07-009-001-04030000/3924
(Nanauk)
|
0507009000NRG24141120230726746
|
14/11/2023
|
DABLU MANJHI
|
0507009WL124602
|
DABLU MANJHI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121685
|
|
MR W MANJHI
|
()
|
|
54
|
MANPUR
|
BH-07-009-001-04030000/3925
(Nanauk)
|
0507009000NRG24141120230726747
|
14/11/2023
|
GUDDU MANJHI
|
0507009WL124602
|
GUDDU MANJHI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121691
|
|
MR GUDDU MANJHI
|
()
|
|
55
|
MANPUR
|
BH-07-009-001-04030000/3927
(Nanauk)
|
0507009000NRG24141120230726748
|
14/11/2023
|
KOSMI DEVI
|
0507009WL124603
|
KOSMI DEVI
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991121688
|
|
MRS KOSMI DEVI
|
()
|
|
56
|
MANPUR
|
BH-07-009-001-04030000/3939
(Nanauk)
|
0507009000NRG24141120230726758
|
14/11/2023
|
ALKHI DEVI
|
0507009WL124605
|
ALKHI DEVI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121692
|
|
MRS ALKHI DEVI
|
()
|
|
57
|
MANPUR
|
BH-07-009-001-04030000/3939
(Nanauk)
|
0507009000NRG24141120230726757
|
14/11/2023
|
SULENDRA MANJHI
|
0507009WL124605
|
SULENDRA MANJHI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121686
|
|
MR SULENDRA MANJHI
|
()
|
|
58
|
MANPUR
|
BH-07-009-001-04196400/3942
(Nanauk)
|
0507009000NRG24141120230726848
|
14/11/2023
|
PRAMOD KUMAR YADAV
|
0507009WL124625
|
PRAMOD KUMAR YADAV
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121675
|
|
MR PRAMOD KUMAR YADAV
|
()
|
|
59
|
MANPUR
|
BH-07-009-001-04196400/3943
(Nanauk)
|
0507009000NRG24141120230726849
|
14/11/2023
|
PACHIYA DEVI
|
0507009WL124625
|
PACHIYA DEVI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121677
|
|
MRS PACHIYA DEVI
|
()
|
|
60
|
MANPUR
|
BH-07-009-001-07450306/1634
(Nanauk)
|
0507009000NRG24141120230726798
|
14/11/2023
|
SHIVSHANKAR PRASAD
|
0507009WL124614
|
SHIVSHANKAR PRASAD
|
00415
|
SBIN0005611
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991121682
|
|
MR SHIVSHANKAR PRASAD
|
()
|
|
61
|
MANPUR
|
BH-07-009-001-07450306/1634
(Nanauk)
|
0507009000NRG24141120230726799
|
14/11/2023
|
SHIVSHANKAR PRASAD
|
0507009WL124614
|
SHIVSHANKAR PRASAD
|
00415
|
SBIN0005611
|
456
|
456
|
Processed
|
01/01/2024
|
|
8991121681
|
|
MR SHIVSHANKAR PRASAD
|
()
|
|
62
|
MANPUR
|
BH-07-009-001-07450306/1634
(Nanauk)
|
0507009000NRG24141120230726800
|
14/11/2023
|
SHIVSHANKAR PRASAD
|
0507009WL124614
|
SHIVSHANKAR PRASAD
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121680
|
|
MR SHIVSHANKAR PRASAD
|
()
|
|
63
|
MANPUR
|
BH-07-009-003-04031400/4597
(USRI)
|
0507009000NRG24141120230726912
|
14/11/2023
|
GITA DEVI
|
0507009WL124637
|
GITA DEVI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121678
|
|
MRS GITA DEVI
|
()
|
|
64
|
MANPUR
|
BH-07-009-003-04031400/4603
(USRI)
|
0507009000NRG24141120230726885
|
14/11/2023
|
LALU YADAV
|
0507009WL124633
|
LALU YADAV
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991121676
|
|
MR LALU YADAV
|
()
|
|
65
|
MANPUR
|
BH-07-009-003-04031400/4605
(USRI)
|
0507009000NRG24141120230726887
|
14/11/2023
|
AKHILESH KUMAR
|
0507009WL124633
|
AKHILESH KUMAR
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991121679
|
|
MR AKHILESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
|
66
|
MANPUR
|
BH-07-009-006-04030800/1533
(Gere)
|
0507009000NRG24141120230726717
|
14/11/2023
|
BACCHI DEVI
|
0507009WL124594
|
BACCHI DEVI
|
00462
|
UCBA0001238
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991121693
|
|
BACHHIYA DEVI
|
()
|
|
67
|
MANPUR
|
BH-07-009-006-04030800/3873
(Gere)
|
0507009000NRG24141120230726718
|
14/11/2023
|
SANJIT RAVIDAS
|
0507009WL124594
|
SANJIT RAVIDAS
|
00462
|
UCBA0001238
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991121694
|
|
SANJIT RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
68
|
MANPUR
|
BH-07-009-001-04029800/3382
(Nanauk)
|
0507009000NRG24141120230726815
|
14/11/2023
|
LALITA DEVI
|
0507009WL124617
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121670
|
|
LALITA DEVI
|
()
|
|
69
|
MANPUR
|
BH-07-009-001-04029800/3383
(Nanauk)
|
0507009000NRG24141120230726816
|
14/11/2023
|
NANDU MANJHI
|
0507009WL124617
|
NANDU MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121659
|
|
NANDU MANJHI
|
()
|
|
70
|
MANPUR
|
BH-07-009-001-04030000/3346
(Nanauk)
|
0507009000NRG24141120230726820
|
14/11/2023
|
AVADHESH MANJHI
|
0507009WL124618
|
AVADHESH MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121671
|
|
AVADHESH MANJHI
|
()
|
|
71
|
MANPUR
|
BH-07-009-001-04030000/3918
(Nanauk)
|
0507009000NRG24141120230726743
|
14/11/2023
|
RAJLI DEVI
|
0507009WL124601
|
RAJLI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121669
|
|
RAJLI DEVI
|
()
|
|
72
|
MANPUR
|
BH-07-009-001-04030000/3930
(Nanauk)
|
0507009000NRG24141120230726751
|
14/11/2023
|
SUGANTI DEVI
|
0507009WL124603
|
SUGANTI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
01/01/2024
|
|
8991121673
|
|
SUGANTI DEVI
|
()
|
|
73
|
MANPUR
|
BH-07-009-001-04196400/2330
(Nanauk)
|
0507009000NRG24141120230726826
|
14/11/2023
|
AASHA DEVI
|
0507009WL124620
|
AASHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121668
|
|
AASHA DEVI
|
()
|
|
74
|
MANPUR
|
BH-07-009-001-04196400/2506
(Nanauk)
|
0507009000NRG24141120230726827
|
14/11/2023
|
ASHA DEVI
|
0507009WL124620
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121666
|
|
ASHA DEVI
|
()
|
|
75
|
MANPUR
|
BH-07-009-001-04196400/3348
(Nanauk)
|
0507009000NRG24141120230726832
|
14/11/2023
|
MALTI DEVI
|
0507009WL124621
|
MALTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121664
|
|
MALTI DEVI
|
()
|
|
76
|
MANPUR
|
BH-07-009-001-04196400/3361
(Nanauk)
|
0507009000NRG24141120230726833
|
14/11/2023
|
SONIIYA DEVI
|
0507009WL124621
|
SONIIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121661
|
|
SONIIYA DEVI
|
()
|
|
77
|
MANPUR
|
BH-07-009-001-04196400/3366
(Nanauk)
|
0507009000NRG24141120230726836
|
14/11/2023
|
KRISHNADEV MANJHI
|
0507009WL124622
|
KRISHNADEV MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121660
|
|
KRISHNADEV MANJHI
|
()
|
|
78
|
MANPUR
|
BH-07-009-001-04196400/3368
(Nanauk)
|
0507009000NRG24141120230726838
|
14/11/2023
|
SANJU MANJHI
|
0507009WL124623
|
SANJU MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121672
|
|
SANJU MANJHI
|
()
|
|
79
|
MANPUR
|
BH-07-009-001-04196400/3372
(Nanauk)
|
0507009000NRG24141120230726841
|
14/11/2023
|
FUL KUMARI
|
0507009WL124623
|
FUL KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121667
|
|
FUL KUMARI
|
()
|
|
80
|
MANPUR
|
BH-07-009-001-04196400/3373
(Nanauk)
|
0507009000NRG24141120230726842
|
14/11/2023
|
DAULATI DEVI
|
0507009WL124624
|
DAULATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121663
|
|
DAULATI DEVI
|
()
|
|
81
|
MANPUR
|
BH-07-009-001-04196400/3400
(Nanauk)
|
0507009000NRG24141120230726843
|
14/11/2023
|
YASHVANTI DEVI
|
0507009WL124624
|
YASHVANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121662
|
|
YASHVANTI DEVI
|
()
|
|
82
|
MANPUR
|
BH-07-009-001-04196400/3945
(Nanauk)
|
0507009000NRG24141120230726850
|
14/11/2023
|
VIKRAM KUMAR
|
0507009WL124626
|
VIKRAM KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121665
|
|
VIKRAM KUMAR
|
()
|
|
83
|
MANPUR
|
BH-07-009-001-07450306/2976
(Nanauk)
|
0507009000NRG24141120230726809
|
14/11/2023
|
UPENDRA KUMAR VARMA
|
0507009WL124615
|
UPENDRA KUMAR VARMA
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121658
|
|
UPENDRA KUMAR VARMA
|
()
|
|
84
|
MANPUR
|
BH-07-009-007-04010700/6796
(Bara Gandhar)
|
0507009000NRG24141120230726704
|
14/11/2023
|
NASHEEM AHMAD
|
0507009WL124591
|
NASHEEM AHMAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
01/01/2024
|
|
8991121674
|
|
NASHEEM AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
85
|
MANPUR
|
BH-07-009-001-04030000/3345
(Nanauk)
|
0507009000NRG24141120230726819
|
14/11/2023
|
ARUN SHARMA
|
0507009WL124618
|
ARUN SHARMA
|
00703
|
AIRP0000001
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8991121611
|
|
ARUN SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161196
|
161196
|
|
|
|
|
|
|
|