|
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
|
BIRAUL
|
BH-19-011-016-01173500/538
(MANAUR BHAURAM)
|
0519011000NRG24080620230179407
|
08/06/2023
|
lakashmi manjhi
|
0519011WL006681
|
lakashmi manjhi
|
00048
|
BKID0004662
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135950
|
|
lakashmi manjhi
|
()
|
|
2
|
BIRAUL
|
BH-19-011-016-01174600/2066
(MANAUR BHAURAM)
|
0519011000NRG24080620230179504
|
08/06/2023
|
DRAVYESHWAR YADAV
|
0519011WL006682
|
DRAVYESHWAR YADAV
|
00048
|
BKID0004662
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135951
|
|
DRAVYESHWAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
3
|
BIRAUL
|
BH-19-011-003-01179300/3723
(AKBARPUR BAINK)
|
0519011000NRG24080620230178434
|
08/06/2023
|
MOHAMMAD EHSAN
|
0519011WL006643
|
MOHAMMAD EHSAN
|
00354
|
PUNB0640000
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543135925
|
|
MOHAMMAD EHSAN
|
()
|
|
4
|
BIRAUL
|
BH-19-011-006-01179000/1225
(DUMRI)
|
0519011000NRG24080620230179244
|
08/06/2023
|
NOORI PARWEEN
|
0519011WL006677
|
NOORI PARWEEN
|
00354
|
PUNB0640000
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135924
|
|
NOORI PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
5
|
BIRAUL
|
BH-19-011-006-01176200/9227
(DUMRI)
|
0519011000NRG24080620230179896
|
08/06/2023
|
SAFIYA TABASSUM
|
0519011WL006691
|
SAFIYA TABASSUM
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543135933
|
|
MRS SAFIYA TABASSUM
|
()
|
|
6
|
BIRAUL
|
BH-19-011-006-01179000/9057
(DUMRI)
|
0519011000NRG24080620230179762
|
08/06/2023
|
BARKAT ALI
|
0519011WL006687
|
BARKAT ALI
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543135926
|
|
MR BARAKAT ALI
|
()
|
|
7
|
BIRAUL
|
BH-19-011-009-01176310/93011
(BHAWANIPUR)
|
0519011000NRG24080620230179227
|
08/06/2023
|
CHHEDI KUMAR MUKHIYA
|
0519011WL006675
|
CHHEDI KUMAR MUKHIYA
|
00415
|
SBIN0003010
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543135928
|
|
MR CHHEDI KUMAR MUKHIYA
|
()
|
|
8
|
BIRAUL
|
BH-19-011-011-01179600/969
(SONPUR PAGHARI)
|
0519011000NRG24080620230178163
|
08/06/2023
|
RIYA CHAUDHARY
|
0519011WL006638
|
RIYA CHAUDHARY
|
00415
|
SBIN0003010
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543135927
|
|
MISS RIYA CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
9
|
BIRAUL
|
BH-19-011-003-01179300/3708
(AKBARPUR BAINK)
|
0519011000NRG24080620230178420
|
08/06/2023
|
MD FAIZAN
|
0519011WL006643
|
MD FAIZAN
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543135929
|
|
MR MD FAIZAN
|
()
|
|
10
|
BIRAUL
|
BH-19-011-006-01179000/8001
(DUMRI)
|
0519011000NRG24080620230179864
|
08/06/2023
|
REYAJ AHAMAD
|
0519011WL006689
|
REYAJ AHAMAD
|
00415
|
SBIN0008127
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543135932
|
|
MR RIYAJ AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
11
|
BIRAUL
|
BH-19-011-016-01173500/6512
(MANAUR BHAURAM)
|
0519011000NRG24080620230179428
|
08/06/2023
|
ANIL KUMAR
|
0519011WL006681
|
ANIL KUMAR
|
00415
|
SBIN0011829
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135930
|
|
MR ANIL KUMAR
|
()
|
|
12
|
BIRAUL
|
BH-19-011-016-01173500/6522
(MANAUR BHAURAM)
|
0519011000NRG24080620230179429
|
08/06/2023
|
SATISH KUMAR YADAV
|
0519011WL006681
|
SATISH KUMAR YADAV
|
00415
|
SBIN0011829
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135931
|
|
MR SATISH KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
13
|
BIRAUL
|
BH-19-011-003-01179300/3711
(AKBARPUR BAINK)
|
0519011000NRG24080620230178423
|
08/06/2023
|
REKHA DEVI
|
0519011WL006643
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543135894
|
|
REKHA DEVI
|
()
|
|
14
|
BIRAUL
|
BH-19-011-003-01179300/3720
(AKBARPUR BAINK)
|
0519011000NRG24080620230178431
|
08/06/2023
|
LALO MUKHIYA
|
0519011WL006643
|
LALO MUKHIYA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543135913
|
|
Lalo Mukhiya
|
()
|
|
15
|
BIRAUL
|
BH-19-011-003-01179300/3726
(AKBARPUR BAINK)
|
0519011000NRG24080620230178437
|
08/06/2023
|
RAJDA KHATUN
|
0519011WL006643
|
RAJDA KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543135914
|
|
Rajda Khatun
|
()
|
|
16
|
BIRAUL
|
BH-19-011-003-01179300/4425
(AKBARPUR BAINK)
|
0519011000NRG24080620230178440
|
08/06/2023
|
SHANA PARWEEN
|
0519011WL006643
|
SHANA PARWEEN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543135915
|
|
Shana Parween
|
()
|
|
17
|
BIRAUL
|
BH-19-011-003-01179300/674
(AKBARPUR BAINK)
|
0519011000NRG24080620230178442
|
08/06/2023
|
ANJU DEVI
|
0519011WL006643
|
ANJU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543135897
|
|
ANJU DEVI
|
()
|
|
18
|
BIRAUL
|
BH-19-011-006-01176200/10295
(DUMRI)
|
0519011000NRG24080620230179870
|
08/06/2023
|
Sunita Devi
|
0519011WL006690
|
Sunita Devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Rejected
|
14/06/2023
|
|
2543135852
|
No Such Account
|
|
|
|
19
|
BIRAUL
|
BH-19-011-006-01176200/4038
(DUMRI)
|
0519011000NRG24080620230179828
|
08/06/2023
|
LADLI KHATUN
|
0519011WL006689
|
LADLI KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543135936
|
|
LADLI KHATUN
|
()
|
|
20
|
BIRAUL
|
BH-19-011-006-01179000/10327
(DUMRI)
|
0519011000NRG24080620230179897
|
08/06/2023
|
NUZHAT JABEEN
|
0519011WL006691
|
NUZHAT JABEEN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543135935
|
|
NUZHAT JABEEN
|
()
|
|
21
|
BIRAUL
|
BH-19-011-006-01179000/10390
(DUMRI)
|
0519011000NRG24080620230179739
|
08/06/2023
|
MAMTA DEVI
|
0519011WL006687
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543135892
|
|
MAMTA DEVI
|
()
|
|
22
|
BIRAUL
|
BH-19-011-006-01179000/10391
(DUMRI)
|
0519011000NRG24080620230179740
|
08/06/2023
|
BABITA DEVI
|
0519011WL006687
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543135909
|
|
BABITA DEVI WO NUNU PASWAN
|
()
|
|
23
|
BIRAUL
|
BH-19-011-006-01179000/1232
(DUMRI)
|
0519011000NRG24080620230179899
|
08/06/2023
|
SULTAN CHAUPAL
|
0519011WL006691
|
SULTAN CHAUPAL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543135910
|
|
Sultan Chaupal
|
()
|
|
24
|
BIRAUL
|
BH-19-011-006-01179000/1244
(DUMRI)
|
0519011000NRG24080620230179246
|
08/06/2023
|
FAHIMA KHATUN
|
0519011WL006677
|
FAHIMA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135891
|
|
FAHIMA KHATUN
|
()
|
|
25
|
BIRAUL
|
BH-19-011-006-01179000/1584
(DUMRI)
|
0519011000NRG24080620230179745
|
08/06/2023
|
SHAISTA PRAWEEN
|
0519011WL006687
|
SHAISTA PRAWEEN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543135903
|
|
SHAISTA PARWEEN
|
()
|
|
26
|
BIRAUL
|
BH-19-011-006-01179000/1947
(DUMRI)
|
0519011000NRG24080620230179834
|
08/06/2023
|
AASIF AKWAL
|
0519011WL006689
|
AASIF AKWAL
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543135907
|
|
AASIF EKWAL
|
()
|
|
27
|
BIRAUL
|
BH-19-011-006-01179000/1948
(DUMRI)
|
0519011000NRG24080620230179835
|
08/06/2023
|
SANA PRAWEEN
|
0519011WL006689
|
SANA PRAWEEN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543135906
|
|
SANA PARWEEN
|
()
|
|
28
|
BIRAUL
|
BH-19-011-006-01179000/1990
(DUMRI)
|
0519011000NRG24080620230179879
|
08/06/2023
|
RAMSWARTH CHAUPAL
|
0519011WL006690
|
RAMSWARTH CHAUPAL
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135888
|
|
RAM SOGARTH CHOUPAL
|
()
|
|
29
|
BIRAUL
|
BH-19-011-006-01179000/2086
(DUMRI)
|
0519011000NRG24080620230179248
|
08/06/2023
|
RASIDA KHATUN
|
0519011WL006677
|
RASIDA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135900
|
|
RASIDA KHATUN
|
()
|
|
30
|
BIRAUL
|
BH-19-011-006-01179000/2132
(DUMRI)
|
0519011000NRG24080620230179882
|
08/06/2023
|
JINATUN NISHA
|
0519011WL006690
|
JINATUN NISHA
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135901
|
|
JINNATUN NISHA
|
()
|
|
31
|
BIRAUL
|
BH-19-011-006-01179000/2139
(DUMRI)
|
0519011000NRG24080620230179907
|
08/06/2023
|
SABIYA PRAWEEN
|
0519011WL006691
|
SABIYA PRAWEEN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543135890
|
|
SABIA PRAVIN
|
()
|
|
32
|
BIRAUL
|
BH-19-011-006-01179000/2446
(DUMRI)
|
0519011000NRG24080620230179842
|
08/06/2023
|
AKHTAR ALI
|
0519011WL006689
|
AKHTAR ALI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543135898
|
|
AKHTAR ALI
|
()
|
|
33
|
BIRAUL
|
BH-19-011-006-01179000/2601
(DUMRI)
|
0519011000NRG24080620230179250
|
08/06/2023
|
NASRIN RARWEEN
|
0519011WL006677
|
NASRIN RARWEEN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135911
|
|
Nasrin Parween
|
()
|
|
34
|
BIRAUL
|
BH-19-011-006-01179000/2605
(DUMRI)
|
0519011000NRG24080620230179251
|
08/06/2023
|
ZABA PARWEEN
|
0519011WL006677
|
ZABA PARWEEN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135912
|
|
Zeba Parween
|
()
|
|
35
|
BIRAUL
|
BH-19-011-006-01179000/4808
(DUMRI)
|
0519011000NRG24080620230179914
|
08/06/2023
|
MD EBARAR
|
0519011WL006691
|
MD EBARAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543135889
|
|
MD ABARAR
|
()
|
|
36
|
BIRAUL
|
BH-19-011-006-01179000/4889
(DUMRI)
|
0519011000NRG24080620230179252
|
08/06/2023
|
FAGUNI CHAUPAL
|
0519011WL006677
|
FAGUNI CHAUPAL
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135904
|
|
FAGUNI CHAUPAL
|
()
|
|
37
|
BIRAUL
|
BH-19-011-006-01179000/4894
(DUMRI)
|
0519011000NRG24080620230179851
|
08/06/2023
|
MD RASHID
|
0519011WL006689
|
MD RASHID
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543135893
|
|
MD RASHID
|
()
|
|
38
|
BIRAUL
|
BH-19-011-006-01179000/4904
(DUMRI)
|
0519011000NRG24080620230179886
|
08/06/2023
|
MAJIDA KHATUN
|
0519011WL006690
|
MAJIDA KHATUN
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135895
|
|
MAJIDA KHATUN
|
()
|
|
39
|
BIRAUL
|
BH-19-011-006-01179000/6009
(DUMRI)
|
0519011000NRG24080620230179856
|
08/06/2023
|
Ajima khatun
|
0519011WL006689
|
Ajima khatun
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543135899
|
|
AZIMA KHATOON
|
()
|
|
40
|
BIRAUL
|
BH-19-011-006-01179000/6026
(DUMRI)
|
0519011000NRG24080620230179863
|
08/06/2023
|
Azimur Rahman
|
0519011WL006689
|
Azimur Rahman
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543135937
|
|
AZIMUR RAHMAN
|
()
|
|
41
|
BIRAUL
|
BH-19-011-006-01179000/8237
(DUMRI)
|
0519011000NRG24080620230179256
|
08/06/2023
|
FULTARAN DEVI
|
0519011WL006677
|
FULTARAN DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135908
|
|
FULTARAN DEVI
|
()
|
|
42
|
BIRAUL
|
BH-19-011-006-01179000/8386
(DUMRI)
|
0519011000NRG24080620230179917
|
08/06/2023
|
FIROJI KHATOON
|
0519011WL006691
|
FIROJI KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543135896
|
|
FIROZI KHATOON
|
()
|
|
43
|
BIRAUL
|
BH-19-011-006-01179000/9074
(DUMRI)
|
0519011000NRG24080620230179768
|
08/06/2023
|
RASHDAH MAHJABEE ABDE
|
0519011WL006687
|
RASHDAH MAHJABEE ABDE
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543135902
|
|
RASHDAH MAHAJABEE
|
()
|
|
44
|
BIRAUL
|
BH-19-011-006-01179000/9208
(DUMRI)
|
0519011000NRG24080620230179892
|
08/06/2023
|
MD MASHAKUR
|
0519011WL006690
|
MD MASHAKUR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135934
|
|
Md Mashakur
|
()
|
|
45
|
BIRAUL
|
BH-19-011-009-01176300/1503
(BHAWANIPUR)
|
0519011000NRG24080620230179208
|
08/06/2023
|
GULSHAN KHATUN
|
0519011WL006674
|
GULSHAN KHATUN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543135918
|
|
GULSHAN KHATUN
|
()
|
|
46
|
BIRAUL
|
BH-19-011-009-01176300/1509
(BHAWANIPUR)
|
0519011000NRG24080620230179209
|
08/06/2023
|
MANJUR
|
0519011WL006674
|
MANJUR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543135905
|
|
MANJUR
|
()
|
|
47
|
BIRAUL
|
BH-19-011-009-01176310/12054
(BHAWANIPUR)
|
0519011000NRG24080620230179233
|
08/06/2023
|
MARIYAM KHATOON
|
0519011WL006676
|
MARIYAM KHATOON
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
14/06/2023
|
|
2543135854
|
No Such Account
|
|
|
|
48
|
BIRAUL
|
BH-19-011-009-01176310/92996
(BHAWANIPUR)
|
0519011000NRG24080620230179214
|
08/06/2023
|
SUNIL PANDIT
|
0519011WL006674
|
SUNIL PANDIT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543135919
|
|
HIRA DEVI
|
()
|
|
49
|
BIRAUL
|
BH-19-011-009-01176310/93007
(BHAWANIPUR)
|
0519011000NRG24080620230179223
|
08/06/2023
|
GURIYA DEVI
|
0519011WL006675
|
GURIYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
14/06/2023
|
|
2543135853
|
No Such Account
|
|
|
|
50
|
BIRAUL
|
BH-19-011-009-01176310/93008
(BHAWANIPUR)
|
0519011000NRG24080620230179224
|
08/06/2023
|
NIRMALA DEVI
|
0519011WL006675
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543135917
|
|
NIRMALA DEVI WO SHAMBHU RAM
|
()
|
|
51
|
BIRAUL
|
BH-19-011-009-01176310/93009
(BHAWANIPUR)
|
0519011000NRG24080620230179225
|
08/06/2023
|
MANOJ KUMAR
|
0519011WL006675
|
MANOJ KUMAR
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543135916
|
|
MANOJ RAM
|
()
|
|
52
|
BIRAUL
|
BH-19-011-011-01179600/5769
(SONPUR PAGHARI)
|
0519011000NRG24080620230178149
|
08/06/2023
|
SHIV KUMAR
|
0519011WL006638
|
SHIV KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543135920
|
|
SHIV KUMAR LAL DASH
|
()
|
|
53
|
BIRAUL
|
BH-19-011-011-01179600/78
(SONPUR PAGHARI)
|
0519011000NRG24080620230178158
|
08/06/2023
|
SITA DEVI
|
0519011WL006638
|
SITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543135855
|
|
SITA DEVI
|
()
|
|
54
|
BIRAUL
|
BH-19-011-016-01173500/1151
(MANAUR BHAURAM)
|
0519011000NRG24080620230179346
|
08/06/2023
|
Nirdhan Yadav
|
0519011WL006681
|
Nirdhan Yadav
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135871
|
|
NIRDHAN YADAV
|
()
|
|
55
|
BIRAUL
|
BH-19-011-016-01173500/1782
(MANAUR BHAURAM)
|
0519011000NRG24080620230179355
|
08/06/2023
|
GANOUR YADAV
|
0519011WL006681
|
GANOUR YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135861
|
|
GONAR YADAV
|
()
|
|
56
|
BIRAUL
|
BH-19-011-016-01173500/2094
(MANAUR BHAURAM)
|
0519011000NRG24080620230179360
|
08/06/2023
|
VIJAY KUMAR YADAV
|
0519011WL006681
|
VIJAY KUMAR YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135858
|
|
RADHA DEVI
|
()
|
|
57
|
BIRAUL
|
BH-19-011-016-01173500/2107
(MANAUR BHAURAM)
|
0519011000NRG24080620230179363
|
08/06/2023
|
SUKAN YADAV
|
0519011WL006681
|
SUKAN YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135865
|
|
SUKAN YADAV
|
()
|
|
58
|
BIRAUL
|
BH-19-011-016-01173500/2129
(MANAUR BHAURAM)
|
0519011000NRG24080620230179364
|
08/06/2023
|
UMDA DEVI
|
0519011WL006681
|
UMDA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135949
|
|
UMADA DEVI
|
()
|
|
59
|
BIRAUL
|
BH-19-011-016-01173500/2213
(MANAUR BHAURAM)
|
0519011000NRG24080620230179370
|
08/06/2023
|
PHULO DEVI
|
0519011WL006681
|
PHULO DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135948
|
|
FULO DEVI
|
()
|
|
60
|
BIRAUL
|
BH-19-011-016-01173500/2235
(MANAUR BHAURAM)
|
0519011000NRG24080620230179372
|
08/06/2023
|
MANJU DEVI
|
0519011WL006681
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135876
|
|
SHAMBHU KUMAR SAHU
|
()
|
|
61
|
BIRAUL
|
BH-19-011-016-01173500/2355
(MANAUR BHAURAM)
|
0519011000NRG24080620230179376
|
08/06/2023
|
PALTAN YADAV
|
0519011WL006681
|
PALTAN YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135945
|
|
PALTAN YADAV
|
()
|
|
62
|
BIRAUL
|
BH-19-011-016-01173500/2361
(MANAUR BHAURAM)
|
0519011000NRG24080620230179379
|
08/06/2023
|
MAMTA DEVI
|
0519011WL006681
|
MAMTA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135885
|
|
SHISHUPAL KUMAR SAHU
|
()
|
|
63
|
BIRAUL
|
BH-19-011-016-01173500/242
(MANAUR BHAURAM)
|
0519011000NRG24080620230179384
|
08/06/2023
|
moti paudar
|
0519011WL006681
|
moti paudar
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135946
|
|
MOTI PODAR
|
()
|
|
64
|
BIRAUL
|
BH-19-011-016-01173500/2798
(MANAUR BHAURAM)
|
0519011000NRG24080620230179448
|
08/06/2023
|
VIJAY YADAV
|
0519011WL006682
|
VIJAY YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135857
|
|
VIJAY YADAV
|
()
|
|
65
|
BIRAUL
|
BH-19-011-016-01173500/2811
(MANAUR BHAURAM)
|
0519011000NRG24080620230179450
|
08/06/2023
|
LALO DEVI
|
0519011WL006682
|
LALO DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135878
|
|
LALO DEVI
|
()
|
|
66
|
BIRAUL
|
BH-19-011-016-01173500/2812
(MANAUR BHAURAM)
|
0519011000NRG24080620230179451
|
08/06/2023
|
RINKU DEVI
|
0519011WL006682
|
RINKU DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135879
|
|
RINKU DEVI
|
()
|
|
67
|
BIRAUL
|
BH-19-011-016-01173500/2981
(MANAUR BHAURAM)
|
0519011000NRG24080620230179452
|
08/06/2023
|
NIBHA DEVI
|
0519011WL006682
|
NIBHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135883
|
|
NIBHA DEVI
|
()
|
|
68
|
BIRAUL
|
BH-19-011-016-01173500/2983
(MANAUR BHAURAM)
|
0519011000NRG24080620230179454
|
08/06/2023
|
SACHIT YADAV
|
0519011WL006682
|
SACHIT YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135884
|
|
SACHIT YADAV
|
()
|
|
69
|
BIRAUL
|
BH-19-011-016-01173500/415
(MANAUR BHAURAM)
|
0519011000NRG24080620230179395
|
08/06/2023
|
jagdish manghi
|
0519011WL006681
|
jagdish manghi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135864
|
|
JAGDEESH MANJHI
|
()
|
|
70
|
BIRAUL
|
BH-19-011-016-01173500/509
(MANAUR BHAURAM)
|
0519011000NRG24080620230179400
|
08/06/2023
|
URMILA DEVI
|
0519011WL006681
|
URMILA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135947
|
|
URMILA DEVI
|
()
|
|
71
|
BIRAUL
|
BH-19-011-016-01173500/545
(MANAUR BHAURAM)
|
0519011000NRG24080620230179409
|
08/06/2023
|
DILAVA DEVI
|
0519011WL006681
|
DILAVA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135863
|
|
DILAVA DEVI
|
()
|
|
72
|
BIRAUL
|
BH-19-011-016-01173500/546
(MANAUR BHAURAM)
|
0519011000NRG24080620230179410
|
08/06/2023
|
maruan devi
|
0519011WL006681
|
maruan devi
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135862
|
|
MARUAN DEVI
|
()
|
|
73
|
BIRAUL
|
BH-19-011-016-01173500/6497
(MANAUR BHAURAM)
|
0519011000NRG24080620230179425
|
08/06/2023
|
BUCHHI KUMARI
|
0519011WL006681
|
BUCHHI KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135856
|
|
BUCHI KUMARI
|
()
|
|
74
|
BIRAUL
|
BH-19-011-016-01174600/1356
(MANAUR BHAURAM)
|
0519011000NRG24080620230179467
|
08/06/2023
|
rammilan yadav
|
0519011WL006682
|
rammilan yadav
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135944
|
|
MILAN YADAV
|
()
|
|
75
|
BIRAUL
|
BH-19-011-016-01174600/1869
(MANAUR BHAURAM)
|
0519011000NRG24080620230179440
|
08/06/2023
|
RUBI DEVI
|
0519011WL006681
|
RUBI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543135875
|
|
RADHA DEVI
|
()
|
|
76
|
BIRAUL
|
BH-19-011-016-01174600/1892
(MANAUR BHAURAM)
|
0519011000NRG24080620230179469
|
08/06/2023
|
SONDAI DEVI
|
0519011WL006682
|
SONDAI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135872
|
|
SONDAY DEVI
|
()
|
|
77
|
BIRAUL
|
BH-19-011-016-01174600/1959
(MANAUR BHAURAM)
|
0519011000NRG24080620230179471
|
08/06/2023
|
SIKENDRA YADAV
|
0519011WL006682
|
SIKENDRA YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135860
|
|
SIKINDAR YADAV
|
()
|
|
78
|
BIRAUL
|
BH-19-011-016-01174600/1968
(MANAUR BHAURAM)
|
0519011000NRG24080620230179474
|
08/06/2023
|
RAMPARI DEVI
|
0519011WL006682
|
RAMPARI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135877
|
|
SUJAN DEVI
|
()
|
|
79
|
BIRAUL
|
BH-19-011-016-01174600/1972
(MANAUR BHAURAM)
|
0519011000NRG24080620230179477
|
08/06/2023
|
VIJAY YADAV
|
0519011WL006682
|
VIJAY YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135866
|
|
VIJAY YADAV
|
()
|
|
80
|
BIRAUL
|
BH-19-011-016-01174600/2039
(MANAUR BHAURAM)
|
0519011000NRG24080620230179492
|
08/06/2023
|
LALITA DEVI
|
0519011WL006682
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135874
|
|
LALITA DEVI
|
()
|
|
81
|
BIRAUL
|
BH-19-011-016-01174600/2041
(MANAUR BHAURAM)
|
0519011000NRG24080620230179493
|
08/06/2023
|
PRIYANKA DEVI
|
0519011WL006682
|
PRIYANKA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135873
|
|
PRIYANKA DEVI
|
()
|
|
82
|
BIRAUL
|
BH-19-011-016-01174600/2045
(MANAUR BHAURAM)
|
0519011000NRG24080620230179495
|
08/06/2023
|
SUSHIL YADAV
|
0519011WL006682
|
SUSHIL YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135867
|
|
SUSHEEL YADAV
|
()
|
|
83
|
BIRAUL
|
BH-19-011-016-01174600/2056
(MANAUR BHAURAM)
|
0519011000NRG24080620230179501
|
08/06/2023
|
DEENA DEVI
|
0519011WL006682
|
DEENA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135869
|
|
DEENA DEVI
|
()
|
|
84
|
BIRAUL
|
BH-19-011-016-01174600/2056
(MANAUR BHAURAM)
|
0519011000NRG24080620230179500
|
08/06/2023
|
LALO YADAV
|
0519011WL006682
|
LALO YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135868
|
|
LALO YADAV
|
()
|
|
85
|
BIRAUL
|
BH-19-011-016-01174600/2078
(MANAUR BHAURAM)
|
0519011000NRG24080620230179506
|
08/06/2023
|
MANOJ YADAV
|
0519011WL006682
|
MANOJ YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135887
|
|
Manoj Yadav
|
()
|
|
86
|
BIRAUL
|
BH-19-011-016-01174600/2640
(MANAUR BHAURAM)
|
0519011000NRG24080620230179512
|
08/06/2023
|
JIVCHI DEVI
|
0519011WL006682
|
JIVCHI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135942
|
|
JIVCHHI DEVI
|
()
|
|
87
|
BIRAUL
|
BH-19-011-016-01174600/2648
(MANAUR BHAURAM)
|
0519011000NRG24080620230179515
|
08/06/2023
|
SHARWAN KUMAR YADAV
|
0519011WL006682
|
SHARWAN KUMAR YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135880
|
|
SHRAVAN KUMAR
|
()
|
|
88
|
BIRAUL
|
BH-19-011-016-01174600/2649
(MANAUR BHAURAM)
|
0519011000NRG24080620230179516
|
08/06/2023
|
SHYAM KUMAR
|
0519011WL006682
|
SHYAM KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135881
|
|
SHYAM KUMAR
|
()
|
|
89
|
BIRAUL
|
BH-19-011-016-01174600/2651
(MANAUR BHAURAM)
|
0519011000NRG24080620230179518
|
08/06/2023
|
BAIDYANTH YADAV
|
0519011WL006682
|
BAIDYANTH YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135870
|
|
BAIDHNATH YADAV
|
()
|
|
90
|
BIRAUL
|
BH-19-011-016-01174600/2656
(MANAUR BHAURAM)
|
0519011000NRG24080620230179520
|
08/06/2023
|
SUNITA KUMARI
|
0519011WL006682
|
SUNITA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135882
|
|
SUNITA KUMARI
|
()
|
|
91
|
BIRAUL
|
BH-19-011-016-01174600/3622
(MANAUR BHAURAM)
|
0519011000NRG24080620230179525
|
08/06/2023
|
NEELAM DEVI
|
0519011WL006682
|
NEELAM DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135886
|
|
NILAM DEVI
|
()
|
|
92
|
BIRAUL
|
BH-19-011-016-01174600/3649
(MANAUR BHAURAM)
|
0519011000NRG24080620230179535
|
08/06/2023
|
VIBHA DEVI
|
0519011WL006682
|
VIBHA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135943
|
|
VIBHA DEVI
|
()
|
|
93
|
BIRAUL
|
BH-19-011-016-01174600/3822
(MANAUR BHAURAM)
|
0519011000NRG24080620230179544
|
08/06/2023
|
VINOD KUMAR
|
0519011WL006682
|
VINOD KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135941
|
|
BINOD KUMAR
|
()
|
|
94
|
BIRAUL
|
BH-19-011-016-01174600/3830
(MANAUR BHAURAM)
|
0519011000NRG24080620230179548
|
08/06/2023
|
GIRDHARI YADAV
|
0519011WL006682
|
GIRDHARI YADAV
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135938
|
|
GIRDHARI YADAV
|
()
|
|
95
|
BIRAUL
|
BH-19-011-016-01174600/3831
(MANAUR BHAURAM)
|
0519011000NRG24080620230179549
|
08/06/2023
|
RAHUL KUMAR
|
0519011WL006682
|
RAHUL KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135940
|
|
RAHUL KUMAR
|
()
|
|
96
|
BIRAUL
|
BH-19-011-016-01174600/3832
(MANAUR BHAURAM)
|
0519011000NRG24080620230179550
|
08/06/2023
|
RAUSHAN KUMAR
|
0519011WL006682
|
RAUSHAN KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135939
|
|
ROSHAN KUMAR
|
()
|
|
97
|
BIRAUL
|
BH-19-011-016-01174600/6201
(MANAUR BHAURAM)
|
0519011000NRG24080620230179447
|
08/06/2023
|
NIRMALA DEVI
|
0519011WL006681
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
14/06/2023
|
|
2543135859
|
|
NIRAMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
257640
|
257640
|
|
|
|
|
|
|
|
|
98
|
BIRAUL
|
BH-19-011-003-01179300/3705
(AKBARPUR BAINK)
|
0519011000NRG24080620230178418
|
08/06/2023
|
SARWARI KHATOON
|
0519011WL006643
|
SARWARI KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543135922
|
|
SARWARI KHATOON
|
()
|
|
99
|
BIRAUL
|
BH-19-011-015-01174871/3348
(GNAURA TARWARA)
|
0519011000NRG24080620230176735
|
08/06/2023
|
GYAN PRAKASH YADAV
|
0519011WL006608
|
GYAN PRAKASH YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/06/2023
|
|
2543135921
|
|
GYAN PRAKASH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
100
|
BIRAUL
|
BH-19-011-016-01173500/3637
(MANAUR BHAURAM)
|
0519011000NRG24080620230179458
|
08/06/2023
|
raushan kumar yadav
|
0519011WL006682
|
raushan kumar yadav
|
00703
|
AIRP0000001
|
2964
|
2964
|
Rejected
|
14/06/2023
|
|
2543135851
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
101
|
BIRAUL
|
BH-19-011-003-01179300/3721
(AKBARPUR BAINK)
|
0519011000NRG24080620230178432
|
08/06/2023
|
MD IMTEYZ
|
0519011WL006643
|
MD IMTEYZ
|
018
|
KKBK0005665
|
3192
|
3192
|
Processed
|
14/06/2023
|
|
2543135923
|
|
MD IMTEYZ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306432
|
306432
|
|
|
|
|
|
|
|