|
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
|
CHEWARA
|
BH-47-005-005-02815200/120
(CHATHIYARA)
|
0547005000NRG24090920230105563
|
02/11/2023
|
CHAMPA DEVI
|
0547005WL008662
|
CHAMPA DEVI
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908828164
|
|
CHAMPA DEVI
|
()
|
|
2
|
CHEWARA
|
BH-47-005-005-02815200/120
(CHATHIYARA)
|
0547005000NRG24210920230106948
|
02/11/2023
|
CHAMPA DEVI
|
0547005WL009115
|
CHAMPA DEVI
|
00078
|
CNRB0003136
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908828165
|
|
CHAMPA DEVI
|
()
|
|
3
|
CHEWARA
|
BH-47-005-005-02815300/1016
(CHATHIYARA)
|
0547005000NRG24210920230106993
|
02/11/2023
|
Dashrath Paswan
|
0547005WL009115
|
Dashrath Paswan
|
00078
|
CNRB0003136
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9908828161
|
|
Dashrath Paswan
|
()
|
|
4
|
CHEWARA
|
BH-47-005-005-02815300/1016
(CHATHIYARA)
|
0547005000NRG24090920230105627
|
02/11/2023
|
Dashrath Paswan
|
0547005WL008662
|
Dashrath Paswan
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908828160
|
|
Dashrath Paswan
|
()
|
|
5
|
CHEWARA
|
BH-47-005-005-02815300/424
(CHATHIYARA)
|
0547005000NRG24210920230107025
|
02/11/2023
|
Krishnanandan Kewat
|
0547005WL009115
|
Krishnanandan Kewat
|
00078
|
CNRB0003136
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9908828162
|
|
Krishnanandan Kewat
|
()
|
|
6
|
CHEWARA
|
BH-47-005-005-02815300/424
(CHATHIYARA)
|
0547005000NRG24090920230105642
|
02/11/2023
|
Krishnanandan Kewat
|
0547005WL008662
|
Krishnanandan Kewat
|
00078
|
CNRB0003136
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908828163
|
|
Krishnanandan Kewat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
7
|
CHEWARA
|
BH-47-005-005-02815200/105
(CHATHIYARA)
|
0547005000NRG24210920230106947
|
02/11/2023
|
SADHU PASWAN
|
0547005WL009115
|
SADHU PASWAN
|
00176
|
IDIB000S188
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908828171
|
|
SADHU PASWAN
|
()
|
|
8
|
CHEWARA
|
BH-47-005-005-02815200/11
(CHATHIYARA)
|
0547005000NRG24090920230105562
|
02/11/2023
|
chandan manjhi
|
0547005WL008662
|
chandan manjhi
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908828172
|
|
chandan manjhi
|
()
|
|
9
|
CHEWARA
|
BH-47-005-005-02815200/3498
(CHATHIYARA)
|
0547005000NRG24090920230105580
|
02/11/2023
|
marni devi
|
0547005WL008662
|
marni devi
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908828122
|
|
marni devi
|
()
|
|
10
|
CHEWARA
|
BH-47-005-005-02815200/3499
(CHATHIYARA)
|
0547005000NRG24090920230105581
|
02/11/2023
|
Sakli devi
|
0547005WL008662
|
Sakli devi
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908828123
|
|
Sakli devi
|
()
|
|
11
|
CHEWARA
|
BH-47-005-005-02815200/3499
(CHATHIYARA)
|
0547005000NRG24210920230106960
|
02/11/2023
|
Sakli devi
|
0547005WL009115
|
Sakli devi
|
00176
|
IDIB000S188
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9908828124
|
|
Sakli devi
|
()
|
|
12
|
CHEWARA
|
BH-47-005-005-02815200/3891
(CHATHIYARA)
|
0547005000NRG24210920230106967
|
02/11/2023
|
SANGITA KUMARI
|
0547005WL009115
|
SANGITA KUMARI
|
00176
|
IDIB000S188
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908828121
|
|
SANGITA KUMARI
|
()
|
|
13
|
CHEWARA
|
BH-47-005-005-02815200/3891
(CHATHIYARA)
|
0547005000NRG24090920230105593
|
02/11/2023
|
SANGITA KUMARI
|
0547005WL008662
|
SANGITA KUMARI
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908828120
|
|
SANGITA KUMARI
|
()
|
|
14
|
CHEWARA
|
BH-47-005-005-02815200/3956
(CHATHIYARA)
|
0547005000NRG24090920230105594
|
02/11/2023
|
DUKHAN MANJHI
|
0547005WL008662
|
DUKHAN MANJHI
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908828152
|
|
DUKHAN MANJHI
|
()
|
|
15
|
CHEWARA
|
BH-47-005-005-02815200/3956
(CHATHIYARA)
|
0547005000NRG24210920230106968
|
02/11/2023
|
DUKHAN MANJHI
|
0547005WL009115
|
DUKHAN MANJHI
|
00176
|
IDIB000S188
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908828153
|
|
DUKHAN MANJHI
|
()
|
|
16
|
CHEWARA
|
BH-47-005-005-02815200/3966
(CHATHIYARA)
|
0547005000NRG24210920230106969
|
02/11/2023
|
NIBHA KUMARI
|
0547005WL009115
|
NIBHA KUMARI
|
00176
|
IDIB000S188
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908828110
|
|
NIBHA KUMARI
|
()
|
|
17
|
CHEWARA
|
BH-47-005-005-02815200/3966
(CHATHIYARA)
|
0547005000NRG24090920230105595
|
02/11/2023
|
NIBHA KUMARI
|
0547005WL008662
|
NIBHA KUMARI
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908828111
|
|
NIBHA KUMARI
|
()
|
|
18
|
CHEWARA
|
BH-47-005-005-02815200/4167
(CHATHIYARA)
|
0547005000NRG24090920230105599
|
02/11/2023
|
VINOD MANJHI
|
0547005WL008662
|
VINOD MANJHI
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908828112
|
|
VINOD MANJHI
|
()
|
|
19
|
CHEWARA
|
BH-47-005-005-02815200/4167
(CHATHIYARA)
|
0547005000NRG24210920230106972
|
02/11/2023
|
VINOD MANJHI
|
0547005WL009115
|
VINOD MANJHI
|
00176
|
IDIB000S188
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908828113
|
|
VINOD MANJHI
|
()
|
|
20
|
CHEWARA
|
BH-47-005-005-02815200/4317
(CHATHIYARA)
|
0547005000NRG24090920230105601
|
02/11/2023
|
SARO DEVI
|
0547005WL008662
|
SARO DEVI
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908828168
|
|
SARO DEVI
|
()
|
|
21
|
CHEWARA
|
BH-47-005-005-02815200/4320
(CHATHIYARA)
|
0547005000NRG24090920230105602
|
02/11/2023
|
Madhu Devi
|
0547005WL008662
|
Madhu Devi
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908828116
|
|
Madhu Devi
|
()
|
|
22
|
CHEWARA
|
BH-47-005-005-02815200/4320
(CHATHIYARA)
|
0547005000NRG24210920230106974
|
02/11/2023
|
Madhu Devi
|
0547005WL009115
|
Madhu Devi
|
00176
|
IDIB000S188
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908828117
|
|
Madhu Devi
|
()
|
|
23
|
CHEWARA
|
BH-47-005-005-02815200/4322
(CHATHIYARA)
|
0547005000NRG24210920230106975
|
02/11/2023
|
Sajaniya devi
|
0547005WL009115
|
Sajaniya devi
|
00176
|
IDIB000S188
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908828114
|
|
Sajaniya devi
|
()
|
|
24
|
CHEWARA
|
BH-47-005-005-02815200/4322
(CHATHIYARA)
|
0547005000NRG24090920230105603
|
02/11/2023
|
Sajaniya devi
|
0547005WL008662
|
Sajaniya devi
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908828115
|
|
Sajaniya devi
|
()
|
|
25
|
CHEWARA
|
BH-47-005-005-02815200/4323
(CHATHIYARA)
|
0547005000NRG24090920230105604
|
02/11/2023
|
Kajal devi
|
0547005WL008662
|
Kajal devi
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908828107
|
|
Kajal devi
|
()
|
|
26
|
CHEWARA
|
BH-47-005-005-02815200/4323
(CHATHIYARA)
|
0547005000NRG24210920230106976
|
02/11/2023
|
Kajal devi
|
0547005WL009115
|
Kajal devi
|
00176
|
IDIB000S188
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9908828106
|
|
Kajal devi
|
()
|
|
27
|
CHEWARA
|
BH-47-005-005-02815200/4326
(CHATHIYARA)
|
0547005000NRG24090920230105605
|
02/11/2023
|
Bhola manjhi
|
0547005WL008662
|
Bhola manjhi
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908828150
|
|
Bhola manjhi
|
()
|
|
28
|
CHEWARA
|
BH-47-005-005-02815200/4330
(CHATHIYARA)
|
0547005000NRG24090920230105606
|
02/11/2023
|
Mangal kumar
|
0547005WL008662
|
Mangal kumar
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908828151
|
|
Mangal kumar
|
()
|
|
29
|
CHEWARA
|
BH-47-005-005-02815200/4346
(CHATHIYARA)
|
0547005000NRG24090920230105610
|
02/11/2023
|
Kajal devi
|
0547005WL008662
|
Kajal devi
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908828118
|
|
Kajal devi
|
()
|
|
30
|
CHEWARA
|
BH-47-005-005-02815300/19
(CHATHIYARA)
|
0547005000NRG24090920230105631
|
02/11/2023
|
krishna manjhi
|
0547005WL008662
|
krishna manjhi
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908828169
|
|
krishna manjhi
|
()
|
|
31
|
CHEWARA
|
BH-47-005-005-02815300/19
(CHATHIYARA)
|
0547005000NRG24210920230107000
|
02/11/2023
|
krishna manjhi
|
0547005WL009115
|
krishna manjhi
|
00176
|
IDIB000S188
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9908828170
|
|
krishna manjhi
|
()
|
|
32
|
CHEWARA
|
BH-47-005-005-02815300/3716
(CHATHIYARA)
|
0547005000NRG24210920230107019
|
02/11/2023
|
Bhola Manjhi
|
0547005WL009115
|
Bhola Manjhi
|
00176
|
IDIB000S188
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908828109
|
|
Bhola Manjhi
|
()
|
|
33
|
CHEWARA
|
BH-47-005-005-02815300/4148
(CHATHIYARA)
|
0547005000NRG24090920230105641
|
02/11/2023
|
BULLU MANJHI
|
0547005WL008662
|
BULLU MANJHI
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908828108
|
|
BULLU MANJHI
|
()
|
|
34
|
CHEWARA
|
BH-47-005-005-02815300/4318
(CHATHIYARA)
|
0547005000NRG24090920230105643
|
02/11/2023
|
Ramashish manjhi
|
0547005WL008662
|
Ramashish manjhi
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908828173
|
|
Ramashish manjhi
|
()
|
|
35
|
CHEWARA
|
BH-47-005-005-02815300/4318
(CHATHIYARA)
|
0547005000NRG24210920230107026
|
02/11/2023
|
Ramashish manjhi
|
0547005WL009115
|
Ramashish manjhi
|
00176
|
IDIB000S188
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9908828174
|
|
Ramashish manjhi
|
()
|
|
36
|
CHEWARA
|
BH-47-005-005-02815300/4350
(CHATHIYARA)
|
0547005000NRG24090920230105645
|
02/11/2023
|
visho manjhi
|
0547005WL008662
|
visho manjhi
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908828119
|
|
visho manjhi
|
()
|
|
37
|
CHEWARA
|
BH-47-005-005-02815300/4371
(CHATHIYARA)
|
0547005000NRG24090920230105647
|
02/11/2023
|
indu devi
|
0547005WL008662
|
indu devi
|
00176
|
IDIB000S188
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908828166
|
|
indu devi
|
()
|
|
38
|
CHEWARA
|
BH-47-005-005-02815300/4371
(CHATHIYARA)
|
0547005000NRG24210920230107029
|
02/11/2023
|
indu devi
|
0547005WL009115
|
indu devi
|
00176
|
IDIB000S188
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9908828167
|
|
indu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90288
|
90288
|
|
|
|
|
|
|
|
|
39
|
CHEWARA
|
BH-47-005-005-02815300/3402
(CHATHIYARA)
|
0547005000NRG24210920230107013
|
02/11/2023
|
BEBI DEVI
|
0547005WL009115
|
BEBI DEVI
|
00415
|
SBIN0001240
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9908828156
|
|
MR RAM PRAVESH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
40
|
CHEWARA
|
BH-47-005-005-02815200/2609
(CHATHIYARA)
|
0547005000NRG24210920230106951
|
02/11/2023
|
UPENDRA MANJHI
|
0547005WL009115
|
UPENDRA MANJHI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908828140
|
|
MR UPENDRA MANJHI
|
()
|
|
41
|
CHEWARA
|
BH-47-005-005-02815200/2609
(CHATHIYARA)
|
0547005000NRG24090920230105571
|
02/11/2023
|
UPENDRA MANJHI
|
0547005WL008662
|
UPENDRA MANJHI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908828139
|
|
MR UPENDRA MANJHI
|
()
|
|
42
|
CHEWARA
|
BH-47-005-005-02815200/2610
(CHATHIYARA)
|
0547005000NRG24090920230105572
|
02/11/2023
|
SARSWATI DEVI
|
0547005WL008662
|
SARSWATI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908828138
|
|
MRS SARASWATI DEVI
|
()
|
|
43
|
CHEWARA
|
BH-47-005-005-02815200/2610
(CHATHIYARA)
|
0547005000NRG24210920230106952
|
02/11/2023
|
SARSWATI DEVI
|
0547005WL009115
|
SARSWATI DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908828137
|
|
MRS SARASWATI DEVI
|
()
|
|
44
|
CHEWARA
|
BH-47-005-005-02815200/3351
(CHATHIYARA)
|
0547005000NRG24210920230106956
|
02/11/2023
|
URMILA DEVI
|
0547005WL009115
|
URMILA DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9908828146
|
|
MRS URMILA DEVI
|
()
|
|
45
|
CHEWARA
|
BH-47-005-005-02815200/3351
(CHATHIYARA)
|
0547005000NRG24090920230105576
|
02/11/2023
|
URMILA DEVI
|
0547005WL008662
|
URMILA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908828145
|
|
MRS URMILA DEVI
|
()
|
|
46
|
CHEWARA
|
BH-47-005-005-02815200/3767
(CHATHIYARA)
|
0547005000NRG24090920230105590
|
02/11/2023
|
KARI DEVI
|
0547005WL008662
|
KARI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908828142
|
|
MRS KARI DEVI
|
()
|
|
47
|
CHEWARA
|
BH-47-005-005-02815200/3767
(CHATHIYARA)
|
0547005000NRG24210920230106963
|
02/11/2023
|
KARI DEVI
|
0547005WL009115
|
KARI DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9908828141
|
|
MRS KARI DEVI
|
()
|
|
48
|
CHEWARA
|
BH-47-005-005-02815200/3968
(CHATHIYARA)
|
0547005000NRG24090920230105596
|
02/11/2023
|
GAURI DEVI
|
0547005WL008662
|
GAURI DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908828149
|
|
MISS GAURI DEVI
|
()
|
|
49
|
CHEWARA
|
BH-47-005-005-02815200/5
(CHATHIYARA)
|
0547005000NRG24090920230105621
|
02/11/2023
|
BHASO MISTRI
|
0547005WL008662
|
BHASO MISTRI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908828144
|
|
MR BHASO MISTRI
|
()
|
|
50
|
CHEWARA
|
BH-47-005-005-02815200/5
(CHATHIYARA)
|
0547005000NRG24210920230106988
|
02/11/2023
|
BHASO MISTRI
|
0547005WL009115
|
BHASO MISTRI
|
00415
|
SBIN0006617
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9908828143
|
|
MR BHASO MISTRI
|
()
|
|
51
|
CHEWARA
|
BH-47-005-005-02815300/4100
(CHATHIYARA)
|
0547005000NRG24210920230107023
|
02/11/2023
|
AJAY MANJHI
|
0547005WL009115
|
AJAY MANJHI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908828148
|
|
MR AJAY MANJHI
|
()
|
|
52
|
CHEWARA
|
BH-47-005-005-02815300/4100
(CHATHIYARA)
|
0547005000NRG24090920230105639
|
02/11/2023
|
AJAY MANJHI
|
0547005WL008662
|
AJAY MANJHI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908828147
|
|
MR AJAY MANJHI
|
()
|
|
53
|
CHEWARA
|
BH-47-005-005-02815300/4101
(CHATHIYARA)
|
0547005000NRG24090920230105640
|
02/11/2023
|
RESHMA DEVI
|
0547005WL008662
|
RESHMA DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908828157
|
|
MRS RESHAMA DEVI
|
()
|
|
54
|
CHEWARA
|
BH-47-005-005-02815300/4101
(CHATHIYARA)
|
0547005000NRG24210920230107024
|
02/11/2023
|
RESHMA DEVI
|
0547005WL009115
|
RESHMA DEVI
|
00415
|
SBIN0006617
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908828158
|
|
MRS RESHAMA DEVI
|
()
|
|
55
|
CHEWARA
|
BH-47-005-005-02815300/866
(CHATHIYARA)
|
0547005000NRG24090920230105652
|
02/11/2023
|
PACHU DEVI
|
0547005WL008662
|
PACHU DEVI
|
00415
|
SBIN0006617
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908828154
|
|
MRS PANCHU DEVI
|
()
|
|
56
|
CHEWARA
|
BH-47-005-005-02815300/876
(CHATHIYARA)
|
0547005000NRG24210920230107035
|
02/11/2023
|
MALTI DEVI
|
0547005WL009115
|
MALTI DEVI
|
00415
|
SBIN0006617
|
2508
|
2508
|
Processed
|
01/02/2024
|
|
9908828155
|
|
MRS MALATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
57
|
CHEWARA
|
BH-47-005-005-02815200/4333
(CHATHIYARA)
|
0547005000NRG24210920230106977
|
02/11/2023
|
Karan kumar
|
0547005WL009115
|
Karan kumar
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
01/02/2024
|
|
9908828126
|
|
Karan kumar
|
()
|
|
58
|
CHEWARA
|
BH-47-005-005-02815200/4333
(CHATHIYARA)
|
0547005000NRG24090920230105608
|
02/11/2023
|
Karan kumar
|
0547005WL008662
|
Karan kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908828125
|
|
Karan kumar
|
()
|
|
59
|
CHEWARA
|
BH-47-005-005-02815200/4353
(CHATHIYARA)
|
0547005000NRG24090920230105611
|
02/11/2023
|
ramvilash manjhi
|
0547005WL008662
|
ramvilash manjhi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908828159
|
|
ramvilash manjhi
|
()
|
|
60
|
CHEWARA
|
BH-47-005-005-02815200/4404
(CHATHIYARA)
|
0547005000NRG24090920230105615
|
02/11/2023
|
Chandan Kumar
|
0547005WL008662
|
Chandan Kumar
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908828132
|
|
Chandan Kumar
|
()
|
|
61
|
CHEWARA
|
BH-47-005-005-02815200/4405
(CHATHIYARA)
|
0547005000NRG24090920230105616
|
02/11/2023
|
Ram Pratap Manjhi
|
0547005WL008662
|
Ram Pratap Manjhi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908828128
|
|
Ram Pratap Manjhi
|
()
|
|
62
|
CHEWARA
|
BH-47-005-005-02815200/4407
(CHATHIYARA)
|
0547005000NRG24090920230105617
|
02/11/2023
|
Rajdhani Kumari
|
0547005WL008662
|
Rajdhani Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908828131
|
|
Rajdhani Kumari
|
()
|
|
63
|
CHEWARA
|
BH-47-005-005-02815200/4408
(CHATHIYARA)
|
0547005000NRG24090920230105618
|
02/11/2023
|
Shobha Kumari
|
0547005WL008662
|
Shobha Kumari
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908828133
|
|
Shobha Kumari
|
()
|
|
64
|
CHEWARA
|
BH-47-005-005-02815200/4409
(CHATHIYARA)
|
0547005000NRG24090920230105619
|
02/11/2023
|
Bali ram bhuiya
|
0547005WL008662
|
Bali ram bhuiya
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908828130
|
|
Bali ram bhuiya
|
()
|
|
65
|
CHEWARA
|
BH-47-005-005-02815200/4412
(CHATHIYARA)
|
0547005000NRG24090920230105620
|
02/11/2023
|
Pawan Manjhi
|
0547005WL008662
|
Pawan Manjhi
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908828129
|
|
Pawan Manjhi
|
()
|
|
66
|
CHEWARA
|
BH-47-005-005-02815300/4410
(CHATHIYARA)
|
0547005000NRG24090920230105648
|
02/11/2023
|
KUNDAN KEWAT
|
0547005WL008662
|
KUNDAN KEWAT
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908828127
|
|
KUNDAN KEWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
67
|
CHEWARA
|
BH-47-005-005-02815200/134
(CHATHIYARA)
|
0547005000NRG24090920230105564
|
02/11/2023
|
LACHHIYA DEVI
|
0547005WL008662
|
LACHHIYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908828136
|
|
LACHHIYA DEVI
|
()
|
|
68
|
CHEWARA
|
BH-47-005-005-02815200/136
(CHATHIYARA)
|
0547005000NRG24090920230105566
|
02/11/2023
|
SURJI DEVI
|
0547005WL008662
|
SURJI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
01/02/2024
|
|
9908828134
|
|
SURJI DEVI
|
()
|
|
69
|
CHEWARA
|
BH-47-005-005-02815200/136
(CHATHIYARA)
|
0547005000NRG24210920230106949
|
02/11/2023
|
SURJI DEVI
|
0547005WL009115
|
SURJI DEVI
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
01/02/2024
|
|
9908828135
|
|
SURJI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194256
|
194256
|
|
|
|
|
|
|
|