|
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-07-009-001-04029800/3853
(Nanauk)
|
0507009000NRG24190920230595826
|
20/09/2023
|
RAJPATI DEVI
|
0507009WL091299
|
RAJPATI DEVI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
28/09/2023
|
|
5929727719
|
|
RAJPATI DEVI
|
()
|
|
2
|
MANPUR
|
BH-07-009-001-04029800/3853
(Nanauk)
|
0507009000NRG24190920230595827
|
20/09/2023
|
RAJPATI DEVI
|
0507009WL091299
|
RAJPATI DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5929727718
|
|
RAJPATI DEVI
|
()
|
|
3
|
MANPUR
|
BH-07-009-001-04029800/3854
(Nanauk)
|
0507009000NRG24190920230595817
|
20/09/2023
|
CHANDAN KUMAR
|
0507009WL091298
|
CHANDAN KUMAR
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5929727720
|
|
CHANDAN KUMAR
|
()
|
|
4
|
MANPUR
|
BH-07-009-001-04029800/3854
(Nanauk)
|
0507009000NRG24190920230595819
|
20/09/2023
|
CHANDAN KUMAR
|
0507009WL091298
|
CHANDAN KUMAR
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
28/09/2023
|
|
5929727721
|
|
CHANDAN KUMAR
|
()
|
|
5
|
MANPUR
|
BH-07-009-001-04029800/3857
(Nanauk)
|
0507009000NRG24190920230595821
|
20/09/2023
|
GANDHI MANJHI
|
0507009WL091298
|
GANDHI MANJHI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
28/09/2023
|
|
5929727731
|
|
GANDHI MANJHI
|
()
|
|
6
|
MANPUR
|
BH-07-009-001-04029800/3857
(Nanauk)
|
0507009000NRG24190920230595823
|
20/09/2023
|
GANDHI MANJHI
|
0507009WL091298
|
GANDHI MANJHI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5929727732
|
|
GANDHI MANJHI
|
()
|
|
7
|
MANPUR
|
BH-07-009-001-04029800/3857
(Nanauk)
|
0507009000NRG24190920230595822
|
20/09/2023
|
SONU KUMAR
|
0507009WL091298
|
SONU KUMAR
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5929727734
|
|
SONU KUMAR
|
()
|
|
8
|
MANPUR
|
BH-07-009-001-04029800/3857
(Nanauk)
|
0507009000NRG24190920230595820
|
20/09/2023
|
SONU KUMAR
|
0507009WL091298
|
SONU KUMAR
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
28/09/2023
|
|
5929727733
|
|
SONU KUMAR
|
()
|
|
9
|
MANPUR
|
BH-07-009-001-04030000/2084
(Nanauk)
|
0507009000NRG24200920230597843
|
20/09/2023
|
Pinke Devi
|
0507009WL091916
|
Pinke Devi
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727697
|
|
Pinke Devi
|
()
|
|
10
|
MANPUR
|
BH-07-009-001-04030000/3331
(Nanauk)
|
0507009000NRG24200920230597844
|
20/09/2023
|
DUKHANI DEVI
|
0507009WL091916
|
DUKHANI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727722
|
|
DUKHANI DEVI
|
()
|
|
11
|
MANPUR
|
BH-07-009-001-04030000/3333
(Nanauk)
|
0507009000NRG24200920230597846
|
20/09/2023
|
BHATO DEVI
|
0507009WL091916
|
BHATO DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727723
|
|
BHATO DEVI
|
()
|
|
12
|
MANPUR
|
BH-07-009-001-04030000/3340
(Nanauk)
|
0507009000NRG24200920230597831
|
20/09/2023
|
ASHOK MANJHI
|
0507009WL091913
|
ASHOK MANJHI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727692
|
|
ASHOK MANJHI
|
()
|
|
13
|
MANPUR
|
BH-07-009-001-04030000/3374
(Nanauk)
|
0507009000NRG24200920230597803
|
20/09/2023
|
GULLUU MANJHI
|
0507009WL091906
|
GULLUU MANJHI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727698
|
|
GULLUU MANJHI
|
()
|
|
14
|
MANPUR
|
BH-07-009-001-04030000/3394
(Nanauk)
|
0507009000NRG24200920230597832
|
20/09/2023
|
RUDHANI DEVI
|
0507009WL091913
|
RUDHANI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727704
|
|
RUDHANI DEVI
|
()
|
|
15
|
MANPUR
|
BH-07-009-001-04030000/3398
(Nanauk)
|
0507009000NRG24200920230597834
|
20/09/2023
|
DINESH DEVI
|
0507009WL091913
|
DINESH DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727725
|
|
DINESH DEVI
|
()
|
|
16
|
MANPUR
|
BH-07-009-001-04030000/3399
(Nanauk)
|
0507009000NRG24200920230597836
|
20/09/2023
|
SUSHMA DEVI
|
0507009WL091914
|
SUSHMA DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727705
|
|
SUSHMA DEVI
|
()
|
|
17
|
MANPUR
|
BH-07-009-001-04030000/3399
(Nanauk)
|
0507009000NRG24200920230597835
|
20/09/2023
|
UPENDRA YADAV
|
0507009WL091914
|
UPENDRA YADAV
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727706
|
|
UPENDRA YADAV
|
()
|
|
18
|
MANPUR
|
BH-07-009-001-04196400/2539
(Nanauk)
|
0507009000NRG24200920230597815
|
20/09/2023
|
KOSAMI DEVI
|
0507009WL091909
|
KOSAMI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727699
|
|
KOSAMI DEVI
|
()
|
|
19
|
MANPUR
|
BH-07-009-001-04196400/3253
(Nanauk)
|
0507009000NRG24200920230597819
|
20/09/2023
|
RUBI DEVI
|
0507009WL091910
|
RUBI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727701
|
|
RUBI DEVI
|
()
|
|
20
|
MANPUR
|
BH-07-009-001-04196400/3364
(Nanauk)
|
0507009000NRG24200920230597822
|
20/09/2023
|
RAJKALI DEVI
|
0507009WL091910
|
RAJKALI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727707
|
|
RAJKALI DEVI
|
()
|
|
21
|
MANPUR
|
BH-07-009-001-04196400/3365
(Nanauk)
|
0507009000NRG24200920230597817
|
20/09/2023
|
SANGITA DEVI
|
0507009WL091909
|
SANGITA DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727726
|
|
SANGITA DEVI
|
()
|
|
22
|
MANPUR
|
BH-07-009-001-04196400/3367
(Nanauk)
|
0507009000NRG24200920230597811
|
20/09/2023
|
DULARIYA DEVI
|
0507009WL091908
|
DULARIYA DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727727
|
|
DULARIYA DEVI
|
()
|
|
23
|
MANPUR
|
BH-07-009-001-04196400/3369
(Nanauk)
|
0507009000NRG24200920230597813
|
20/09/2023
|
RAJMANTI DEVI
|
0507009WL091908
|
RAJMANTI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727724
|
|
RAJMANTI DEVI
|
()
|
|
24
|
MANPUR
|
BH-07-009-001-04196400/3370
(Nanauk)
|
0507009000NRG24200920230597814
|
20/09/2023
|
KOMAL MANJHI
|
0507009WL091908
|
KOMAL MANJHI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727729
|
|
KOMAL MANJHI
|
()
|
|
25
|
MANPUR
|
BH-07-009-001-04196400/3371
(Nanauk)
|
0507009000NRG24200920230597804
|
20/09/2023
|
YOGENDRA KUMAR
|
0507009WL091906
|
YOGENDRA KUMAR
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727758
|
|
YOGENDRA KUMAR
|
()
|
|
26
|
MANPUR
|
BH-07-009-001-04196400/3392
(Nanauk)
|
0507009000NRG24200920230597839
|
20/09/2023
|
SHILA DEVI
|
0507009WL091915
|
SHILA DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727728
|
|
SHILA DEVI
|
()
|
|
27
|
MANPUR
|
BH-07-009-001-04196400/3393
(Nanauk)
|
0507009000NRG24200920230597840
|
20/09/2023
|
PINKI KUMARI
|
0507009WL091915
|
PINKI KUMARI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727730
|
|
PINKI KUMARI
|
()
|
|
28
|
MANPUR
|
BH-07-009-002-04029700/3197
(Shadipur)
|
0507009000NRG24200920230597705
|
20/09/2023
|
MUKESH YADAV
|
0507009WL091865
|
MUKESH YADAV
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727702
|
|
MUKESH YADAV
|
()
|
|
29
|
MANPUR
|
BH-07-009-002-04029700/3197
(Shadipur)
|
0507009000NRG24200920230597706
|
20/09/2023
|
PHUL KUMARI DEVI
|
0507009WL091865
|
PHUL KUMARI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727715
|
|
PHUL KUMARI DEVI
|
()
|
|
30
|
MANPUR
|
BH-07-009-002-04029700/3199
(Shadipur)
|
0507009000NRG24200920230597701
|
20/09/2023
|
URMILA DEVI
|
0507009WL091864
|
URMILA DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727703
|
|
URMILA DEVI
|
()
|
|
31
|
MANPUR
|
BH-07-009-002-04029700/3203
(Shadipur)
|
0507009000NRG24200920230597709
|
20/09/2023
|
RINKI DEVI
|
0507009WL091866
|
RINKI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727717
|
|
RINKI DEVI
|
()
|
|
32
|
MANPUR
|
BH-07-009-002-04029700/3203
(Shadipur)
|
0507009000NRG24200920230597710
|
20/09/2023
|
VIRENDRA KUMAR
|
0507009WL091866
|
VIRENDRA KUMAR
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727742
|
|
VIRENDRA KUMAR
|
()
|
|
33
|
MANPUR
|
BH-07-009-002-04029700/3206
(Shadipur)
|
0507009000NRG24200920230597711
|
20/09/2023
|
RAMASHRAY YADAV
|
0507009WL091866
|
RAMASHRAY YADAV
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727693
|
|
RAMASHRAY YADAV
|
()
|
|
34
|
MANPUR
|
BH-07-009-002-04029700/3212
(Shadipur)
|
0507009000NRG24200920230597759
|
20/09/2023
|
ANITA DEVI
|
0507009WL091888
|
ANITA DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5929727736
|
|
ANITA DEVI
|
()
|
|
35
|
MANPUR
|
BH-07-009-002-04029700/3212
(Shadipur)
|
0507009000NRG24200920230597760
|
20/09/2023
|
MAHADEV YADAV
|
0507009WL091888
|
MAHADEV YADAV
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5929727760
|
|
MAHADEV YADAV
|
()
|
|
36
|
MANPUR
|
BH-07-009-002-04029700/3229
(Shadipur)
|
0507009000NRG24200920230597713
|
20/09/2023
|
PHULAVA DEVI
|
0507009WL091867
|
PHULAVA DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727696
|
|
PHULAVA DEVI
|
()
|
|
37
|
MANPUR
|
BH-07-009-002-04029700/3230
(Shadipur)
|
0507009000NRG24200920230597714
|
20/09/2023
|
BABULAL YADAV
|
0507009WL091867
|
BABULAL YADAV
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727694
|
|
BABULAL YADAV
|
()
|
|
38
|
MANPUR
|
BH-07-009-002-04029700/3230
(Shadipur)
|
0507009000NRG24200920230597715
|
20/09/2023
|
SANJU DEVI
|
0507009WL091867
|
SANJU DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727714
|
|
SANJU DEVI
|
()
|
|
39
|
MANPUR
|
BH-07-009-002-04029700/3232
(Shadipur)
|
0507009000NRG24200920230597677
|
20/09/2023
|
RAM LAGAN YADAV
|
0507009WL091845
|
RAM LAGAN YADAV
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727713
|
|
RAM LAGAN YADAV
|
()
|
|
40
|
MANPUR
|
BH-07-009-002-04029700/3232
(Shadipur)
|
0507009000NRG24200920230597678
|
20/09/2023
|
RUBI DEVI
|
0507009WL091845
|
RUBI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727716
|
|
RUBI DEVI
|
()
|
|
41
|
MANPUR
|
BH-07-009-002-04029700/3233
(Shadipur)
|
0507009000NRG24200920230597679
|
20/09/2023
|
GUDDU KUMAR
|
0507009WL091845
|
GUDDU KUMAR
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727740
|
|
GUDDU KUMAR
|
()
|
|
42
|
MANPUR
|
BH-07-009-002-04029700/3280
(Shadipur)
|
0507009000NRG24200920230597702
|
20/09/2023
|
FULMANTI DEVI
|
0507009WL091864
|
FULMANTI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727735
|
|
FULMANTI DEVI
|
()
|
|
43
|
MANPUR
|
BH-07-009-002-04029700/3280
(Shadipur)
|
0507009000NRG24200920230597708
|
20/09/2023
|
VIRENDRA YADAV
|
0507009WL091865
|
VIRENDRA YADAV
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727712
|
|
VIRENDRA YADAV
|
()
|
|
44
|
MANPUR
|
BH-07-009-002-04029700/3281
(Shadipur)
|
0507009000NRG24200920230597716
|
20/09/2023
|
MUNNA KUMAR
|
0507009WL091867
|
MUNNA KUMAR
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727711
|
|
MUNNA KUMAR
|
()
|
|
45
|
MANPUR
|
BH-07-009-002-04029700/3282
(Shadipur)
|
0507009000NRG24200920230597712
|
20/09/2023
|
CHANDAN KUMAR
|
0507009WL091866
|
CHANDAN KUMAR
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727709
|
|
CHANDAN KUMAR
|
()
|
|
46
|
MANPUR
|
BH-07-009-002-04030500/1833
(Shadipur)
|
0507009000NRG24200920230597704
|
20/09/2023
|
GITA DEVI
|
0507009WL091864
|
GITA DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727741
|
|
GITA DEVI
|
()
|
|
47
|
MANPUR
|
BH-07-009-002-04030500/3270
(Shadipur)
|
0507009000NRG24200920230597730
|
20/09/2023
|
MALTI DEVI
|
0507009WL091878
|
MALTI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727710
|
|
MALTI DEVI
|
()
|
|
48
|
MANPUR
|
BH-07-009-002-04107900/3012
(Shadipur)
|
0507009000NRG24200920230597639
|
20/09/2023
|
RAGHUNANDAN PRASAD
|
0507009WL091816
|
RAGHUNANDAN PRASAD
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
28/09/2023
|
|
5929727695
|
|
RAGHUNANDAN PRASAD
|
()
|
|
49
|
MANPUR
|
BH-07-009-002-04107900/3210
(Shadipur)
|
0507009000NRG24200920230597732
|
20/09/2023
|
DUKHAN MAHATO
|
0507009WL091879
|
DUKHAN MAHATO
|
00045
|
BARB0ALIGAY
|
1140
|
1140
|
Processed
|
28/09/2023
|
|
5929727700
|
|
DUKHAN MAHATO
|
()
|
|
50
|
MANPUR
|
BH-07-009-002-04107900/3210
(Shadipur)
|
0507009000NRG24200920230597733
|
20/09/2023
|
SHARDHA DEVI
|
0507009WL091879
|
SHARDHA DEVI
|
00045
|
BARB0ALIGAY
|
1140
|
1140
|
Processed
|
28/09/2023
|
|
5929727708
|
|
SHARDHA DEVI
|
()
|
|
51
|
MANPUR
|
BH-07-009-010-04128900/3572
(Kaiya)
|
0507009000NRG24200920230597854
|
20/09/2023
|
RAJMANTI DEVI
|
0507009WL091920
|
RAJMANTI DEVI
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
28/09/2023
|
|
5929727761
|
|
RAJMANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82992
|
82992
|
|
|
|
|
|
|
|
|
52
|
MANPUR
|
BH-07-009-002-04029700/3213
(Shadipur)
|
0507009000NRG24200920230597761
|
20/09/2023
|
JANKI YADAV
|
0507009WL091888
|
JANKI YADAV
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5929727762
|
|
JANKI YADAV
|
()
|
|
53
|
MANPUR
|
BH-07-009-002-04030500/1630
(Shadipur)
|
0507009000NRG24200920230597728
|
20/09/2023
|
a
|
0507009WL091878
|
a
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727739
|
|
a
|
()
|
|
54
|
MANPUR
|
BH-07-009-002-04030500/1833
(Shadipur)
|
0507009000NRG24200920230597703
|
20/09/2023
|
rabindra kumar
|
0507009WL091864
|
rabindra kumar
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727743
|
|
rabindra kumar
|
()
|
|
55
|
MANPUR
|
BH-07-009-005-04033600/6449
(Sanaut)
|
0507009000NRG24200920230597052
|
20/09/2023
|
LAKSHMAN KUMAR
|
0507009WL091656
|
LAKSHMAN KUMAR
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5929727770
|
|
LAKSHMAN KUMAR
|
()
|
|
56
|
MANPUR
|
BH-07-009-006-04034100/5008
(Gere)
|
0507009000NRG24190920230595910
|
20/09/2023
|
KALPANA DEVI
|
0507009WL091335
|
KALPANA DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929727767
|
|
KALPANA DEVI
|
()
|
|
57
|
MANPUR
|
BH-07-009-006-04034100/5008
(Gere)
|
0507009000NRG24190920230595911
|
20/09/2023
|
RAMJI SINGH
|
0507009WL091335
|
RAMJI SINGH
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929727766
|
|
RAMJI SINGH
|
()
|
|
58
|
MANPUR
|
BH-07-009-009-04179030/4231
(LAKHANPUR)
|
0507009000NRG24190920230595925
|
20/09/2023
|
MAUNA DEVI
|
0507009WL091338
|
MAUNA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727737
|
|
MAUNA DEVI
|
()
|
|
59
|
MANPUR
|
BH-07-009-010-04000800/3570
(Kaiya)
|
0507009000NRG24200920230597778
|
20/09/2023
|
NIRAJ KUMAR
|
0507009WL091898
|
NIRAJ KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727764
|
|
NIRAJ KUMAR
|
()
|
|
60
|
MANPUR
|
BH-07-009-010-04034700/6141
(Kaiya)
|
0507009000NRG24200920230597781
|
20/09/2023
|
RAMPATI DEVI
|
0507009WL091898
|
RAMPATI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727769
|
|
RAMPATI DEVI
|
()
|
|
61
|
MANPUR
|
BH-07-009-010-04034700/6296
(Kaiya)
|
0507009000NRG24200920230597178
|
20/09/2023
|
AMIT KUMAR
|
0507009WL091706
|
AMIT KUMAR
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5929727768
|
|
AMIT KUMAR
|
()
|
|
62
|
MANPUR
|
BH-07-009-010-04034700/6297
(Kaiya)
|
0507009000NRG24200920230597181
|
20/09/2023
|
VIRANJA DEVI
|
0507009WL091707
|
VIRANJA DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
28/09/2023
|
|
5929727772
|
|
VIRANJA DEVI
|
()
|
|
63
|
MANPUR
|
BH-07-009-010-04128900/3172
(Kaiya)
|
0507009000NRG24200920230597636
|
20/09/2023
|
KUMARI PUJA SINGH
|
0507009WL091815
|
KUMARI PUJA SINGH
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
28/09/2023
|
|
5929727773
|
|
KUMARI PUJA SINGH
|
()
|
|
64
|
MANPUR
|
BH-07-009-010-04128900/3575
(Kaiya)
|
0507009000NRG24200920230597638
|
20/09/2023
|
AKSHAY KUMAR
|
0507009WL091815
|
AKSHAY KUMAR
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
28/09/2023
|
|
5929727765
|
|
AKSHAY KUMAR
|
()
|
|
65
|
MANPUR
|
BH-07-009-010-04128900/3575
(Kaiya)
|
0507009000NRG24200920230597637
|
20/09/2023
|
ARTI DEVI
|
0507009WL091815
|
ARTI DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
28/09/2023
|
|
5929727771
|
|
ARTI DEVI
|
()
|
|
66
|
MANPUR
|
BH-07-009-010-04128900/4257
(Kaiya)
|
0507009000NRG24200920230597857
|
20/09/2023
|
ARBIND KUMAR SINGH
|
0507009WL091920
|
ARBIND KUMAR SINGH
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
28/09/2023
|
|
5929727763
|
|
ARBIND KUMAR SINGH
|
()
|
|
67
|
MANPUR
|
BH-07-009-010-04128900/4273
(Kaiya)
|
0507009000NRG24200920230597634
|
20/09/2023
|
SANJU DEVI
|
0507009WL091814
|
SANJU DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
28/09/2023
|
|
5929727774
|
|
SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
68
|
MANPUR
|
BH-07-009-001-04196400/3362
(Nanauk)
|
0507009000NRG24200920230597825
|
20/09/2023
|
URMILA DEVI
|
0507009WL091911
|
URMILA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727759
|
|
URMILA DEVI
|
()
|
|
69
|
MANPUR
|
BH-07-009-005-04033600/5102
(Sanaut)
|
0507009000NRG24200920230597049
|
20/09/2023
|
ANUJ MANJHI
|
0507009WL091656
|
ANUJ MANJHI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5929727776
|
|
ANUJ MANJHI
|
()
|
|
70
|
MANPUR
|
BH-07-009-009-04034200/4355
(LAKHANPUR)
|
0507009000NRG24190920230595920
|
20/09/2023
|
RANI DEVI
|
0507009WL091338
|
RANI DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929727738
|
|
RANI DEVI
|
()
|
|
71
|
MANPUR
|
BH-07-009-010-04034700/6305
(Kaiya)
|
0507009000NRG24200920230597188
|
20/09/2023
|
RANI KUMARI
|
0507009WL091708
|
RANI KUMARI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5929727775
|
|
RANI KUMARI
|
()
|
|
72
|
MANPUR
|
BH-07-009-012-04218900/2807
(Sohaipur)
|
0507009000NRG24200920230597065
|
20/09/2023
|
MANOJ SINGH
|
0507009WL091660
|
MANOJ SINGH
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727744
|
|
MANOJ SINGH
|
()
|
|
73
|
MANPUR
|
BH-07-009-012-04218900/2809
(Sohaipur)
|
0507009000NRG24200920230597061
|
20/09/2023
|
MUNSHI MANJHI
|
0507009WL091659
|
MUNSHI MANJHI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727754
|
|
MUNSHI MANJHI
|
()
|
|
74
|
MANPUR
|
BH-07-009-012-04218900/2833
(Sohaipur)
|
0507009000NRG24200920230597072
|
20/09/2023
|
PHULMANTI DEVI
|
0507009WL091661
|
PHULMANTI DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727753
|
|
PHULMANTI DEVI
|
()
|
|
75
|
MANPUR
|
BH-07-009-012-04218900/2833
(Sohaipur)
|
0507009000NRG24200920230597057
|
20/09/2023
|
SURESH SINGH
|
0507009WL091658
|
SURESH SINGH
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727752
|
|
SURESH SINGH
|
()
|
|
76
|
MANPUR
|
BH-07-009-012-04218900/2862
(Sohaipur)
|
0507009000NRG24200920230597066
|
20/09/2023
|
NANKI DEVI
|
0507009WL091660
|
NANKI DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727746
|
|
NANKI DEVI
|
()
|
|
77
|
MANPUR
|
BH-07-009-012-04218900/2866
(Sohaipur)
|
0507009000NRG24200920230597067
|
20/09/2023
|
KAMALA DEVI
|
0507009WL091660
|
KAMALA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727755
|
|
KAMALA DEVI
|
()
|
|
78
|
MANPUR
|
BH-07-009-012-04218900/2880
(Sohaipur)
|
0507009000NRG24200920230597068
|
20/09/2023
|
KALAWATI DEVI
|
0507009WL091660
|
KALAWATI DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727749
|
|
KALAWATI DEVI
|
()
|
|
79
|
MANPUR
|
BH-07-009-012-04218900/2896
(Sohaipur)
|
0507009000NRG24200920230597062
|
20/09/2023
|
GURIYA DEVI
|
0507009WL091659
|
GURIYA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727745
|
|
GURIYA DEVI
|
()
|
|
80
|
MANPUR
|
BH-07-009-012-04218900/2899
(Sohaipur)
|
0507009000NRG24200920230597064
|
20/09/2023
|
MUNNI DEVI
|
0507009WL091659
|
MUNNI DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727747
|
|
MUNNI DEVI
|
()
|
|
81
|
MANPUR
|
BH-07-009-012-04218900/3270
(Sohaipur)
|
0507009000NRG24200920230597058
|
20/09/2023
|
ANITA DEVI
|
0507009WL091658
|
ANITA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727751
|
|
ANITA DEVI
|
()
|
|
82
|
MANPUR
|
BH-07-009-012-04218900/3277
(Sohaipur)
|
0507009000NRG24200920230597059
|
20/09/2023
|
MUNNI DEVI
|
0507009WL091658
|
MUNNI DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727748
|
|
MUNNI DEVI
|
()
|
|
83
|
MANPUR
|
BH-07-009-012-04218900/4909
(Sohaipur)
|
0507009000NRG24200920230597056
|
20/09/2023
|
ASHUTOSH KUMAR
|
0507009WL091657
|
ASHUTOSH KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727750
|
|
ASHUTOSH KUMAR
|
()
|
|
84
|
MANPUR
|
BH-07-009-012-04218900/4910
(Sohaipur)
|
0507009000NRG24200920230597060
|
20/09/2023
|
PRIYANKA KUMARI
|
0507009WL091658
|
PRIYANKA KUMARI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727756
|
|
PRIYANKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
85
|
MANPUR
|
BH-07-009-010-04034700/6295
(Kaiya)
|
0507009000NRG24200920230597177
|
20/09/2023
|
RANJAN KUMAR
|
0507009WL091706
|
RANJAN KUMAR
|
00048
|
BKID0004475
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5929727778
|
|
RANJAN KUMAR
|
()
|
|
86
|
MANPUR
|
BH-07-009-010-04034700/6299
(Kaiya)
|
0507009000NRG24200920230597182
|
20/09/2023
|
GAUTAM KUMAR
|
0507009WL091707
|
GAUTAM KUMAR
|
00048
|
BKID0004475
|
1368
|
1368
|
Processed
|
28/09/2023
|
|
5929727777
|
|
GAUTAM KUMAR
|
()
|
|
87
|
MANPUR
|
BH-07-009-010-04034700/6301
(Kaiya)
|
0507009000NRG24200920230597184
|
20/09/2023
|
ARVIND KUMAR
|
0507009WL091707
|
ARVIND KUMAR
|
00048
|
BKID0004475
|
1368
|
1368
|
Processed
|
28/09/2023
|
|
5929727779
|
|
ARVIND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
88
|
MANPUR
|
BH-07-009-010-04034700/3569
(Kaiya)
|
0507009000NRG24200920230597779
|
20/09/2023
|
SANTU KUMAR
|
0507009WL091898
|
SANTU KUMAR
|
00078
|
CNRB0002894
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727781
|
|
SANTU KUMAR
|
()
|
|
89
|
MANPUR
|
BH-07-009-010-04128900/3286
(Kaiya)
|
0507009000NRG24200920230597632
|
20/09/2023
|
MANOHAR SHARMA
|
0507009WL091814
|
MANOHAR SHARMA
|
00078
|
CNRB0002894
|
1368
|
1368
|
Processed
|
28/09/2023
|
|
5929727780
|
|
MANOHAR SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
90
|
MANPUR
|
BH-07-009-012-04218900/2580
(Sohaipur)
|
0507009000NRG24200920230597069
|
20/09/2023
|
gita devi
|
0507009WL091661
|
gita devi
|
00165
|
IBKL0000414
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727757
|
|
gita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
91
|
MANPUR
|
BH-07-009-010-04034700/6298
(Kaiya)
|
0507009000NRG24200920230597179
|
20/09/2023
|
KUMAR RAJIV RANJAN
|
0507009WL091706
|
KUMAR RAJIV RANJAN
|
00176
|
IDIB000M630
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5929727782
|
|
KUMAR RAJIV RANJAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
92
|
MANPUR
|
BH-07-009-010-04034700/6302
(Kaiya)
|
0507009000NRG24200920230597185
|
20/09/2023
|
MUKESH KUMAR
|
0507009WL091708
|
MUKESH KUMAR
|
00354
|
PUNB0105320
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5929727783
|
|
MUKESH KUMAR
|
()
|
|
93
|
MANPUR
|
BH-07-009-010-04034700/6303
(Kaiya)
|
0507009000NRG24200920230597186
|
20/09/2023
|
SONALI KUMARI
|
0507009WL091708
|
SONALI KUMARI
|
00354
|
PUNB0105320
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5929727784
|
|
SONALI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
94
|
MANPUR
|
BH-07-009-002-04029700/3204
(Shadipur)
|
0507009000NRG24200920230597758
|
20/09/2023
|
LALENDRA KUMAR
|
0507009WL091888
|
LALENDRA KUMAR
|
00354
|
PUNB0492300
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5929727813
|
|
LALENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
95
|
MANPUR
|
BH-07-009-009-04048200/4155
(LAKHANPUR)
|
0507009000NRG24190920230595937
|
20/09/2023
|
SUNAINA DEVI
|
0507009WL091340
|
SUNAINA DEVI
|
00354
|
PUNB0586000
|
3420
|
3420
|
Processed
|
28/09/2023
|
|
5929727786
|
|
SUNAINA DEVI
|
()
|
|
96
|
MANPUR
|
BH-07-009-010-04034700/6298
(Kaiya)
|
0507009000NRG24200920230597180
|
20/09/2023
|
NILAM KUMARI
|
0507009WL091706
|
NILAM KUMARI
|
00354
|
PUNB0586000
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5929727815
|
|
NILAM KUMARI
|
()
|
|
97
|
MANPUR
|
BH-07-009-010-04034700/6300
(Kaiya)
|
0507009000NRG24200920230597183
|
20/09/2023
|
BIRANJAN KUMAR
|
0507009WL091707
|
BIRANJAN KUMAR
|
00354
|
PUNB0586000
|
1368
|
1368
|
Processed
|
28/09/2023
|
|
5929727814
|
|
BIRANJAN KUMAR
|
()
|
|
98
|
MANPUR
|
BH-07-009-012-04218900/2805
(Sohaipur)
|
0507009000NRG24200920230597070
|
20/09/2023
|
SUDHIR SINGH
|
0507009WL091661
|
SUDHIR SINGH
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727798
|
|
SUDHIR SINGH
|
()
|
|
99
|
MANPUR
|
BH-07-009-012-04218900/2815
(Sohaipur)
|
0507009000NRG24200920230597071
|
20/09/2023
|
ANITA DEVI
|
0507009WL091661
|
ANITA DEVI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727799
|
|
ANITA DEVI
|
()
|
|
100
|
MANPUR
|
BH-07-009-012-04218900/2832
(Sohaipur)
|
0507009000NRG24200920230597054
|
20/09/2023
|
PAPPU CHAUDHARY
|
0507009WL091657
|
PAPPU CHAUDHARY
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727800
|
|
PAPPU CHAUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11856
|
11856
|
|
|
|
|
|
|
|
|
101
|
MANPUR
|
BH-07-009-001-04029800/3854
(Nanauk)
|
0507009000NRG24190920230595818
|
20/09/2023
|
REKHA DEVI
|
0507009WL091298
|
REKHA DEVI
|
00415
|
SBIN0005611
|
228
|
228
|
Processed
|
28/09/2023
|
|
5929727796
|
|
MRS REKHA DEVI
|
()
|
|
102
|
MANPUR
|
BH-07-009-001-04029800/3854
(Nanauk)
|
0507009000NRG24190920230595816
|
20/09/2023
|
REKHA DEVI
|
0507009WL091298
|
REKHA DEVI
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5929727795
|
|
MRS REKHA DEVI
|
()
|
|
103
|
MANPUR
|
BH-07-009-001-04030000/3332
(Nanauk)
|
0507009000NRG24200920230597845
|
20/09/2023
|
PRAMOD MANJHI
|
0507009WL091916
|
PRAMOD MANJHI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727797
|
|
MR PRAMOD MANJHI
|
()
|
|
104
|
MANPUR
|
BH-07-009-001-04196400/3397
(Nanauk)
|
0507009000NRG24200920230597841
|
20/09/2023
|
SATYENDRA YADAV
|
0507009WL091915
|
SATYENDRA YADAV
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727812
|
|
MR SATENDRA YADAV X
|
()
|
|
105
|
MANPUR
|
BH-07-009-002-04029700/3200
(Shadipur)
|
0507009000NRG24200920230597707
|
20/09/2023
|
RABITA DEVI
|
0507009WL091865
|
RABITA DEVI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727793
|
|
MRS RABITA DEVI
|
()
|
|
106
|
MANPUR
|
BH-07-009-002-04107900/3211
(Shadipur)
|
0507009000NRG24200920230597734
|
20/09/2023
|
SANTOSH KUMAR
|
0507009WL091879
|
SANTOSH KUMAR
|
00415
|
SBIN0005611
|
1140
|
1140
|
Processed
|
28/09/2023
|
|
5929727818
|
|
MR SANTOSH KUMAR
|
()
|
|
107
|
MANPUR
|
BH-07-009-010-04034700/6304
(Kaiya)
|
0507009000NRG24200920230597187
|
20/09/2023
|
RANJEET KUMAR
|
0507009WL091708
|
RANJEET KUMAR
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5929727817
|
|
MR RANJEET KUMAR
|
()
|
|
108
|
MANPUR
|
BH-07-009-010-04128900/3573
(Kaiya)
|
0507009000NRG24200920230597855
|
20/09/2023
|
SHYAM MURARI
|
0507009WL091920
|
SHYAM MURARI
|
00415
|
SBIN0005611
|
1368
|
1368
|
Processed
|
28/09/2023
|
|
5929727816
|
|
MR SHYAM MURARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
109
|
MANPUR
|
BH-07-009-005-04033600/6447
(Sanaut)
|
0507009000NRG24200920230597051
|
20/09/2023
|
KAJAL KUMARI
|
0507009WL091656
|
KAJAL KUMARI
|
00468
|
UBIN0530042
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5929727819
|
|
KAJAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
110
|
MANPUR
|
BH-07-009-001-04030000/3395
(Nanauk)
|
0507009000NRG24200920230597833
|
20/09/2023
|
USHA DEVI
|
0507009WL091913
|
USHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727810
|
|
USHA DEVI
|
()
|
|
111
|
MANPUR
|
BH-07-009-001-04196400/2330
(Nanauk)
|
0507009000NRG24200920230597827
|
20/09/2023
|
AASHA DEVI
|
0507009WL091912
|
AASHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727785
|
|
AASHA DEVI
|
()
|
|
112
|
MANPUR
|
BH-07-009-001-04196400/2506
(Nanauk)
|
0507009000NRG24200920230597837
|
20/09/2023
|
ASHA DEVI
|
0507009WL091914
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727806
|
|
ASHA DEVI
|
()
|
|
113
|
MANPUR
|
BH-07-009-001-04196400/3360
(Nanauk)
|
0507009000NRG24200920230597823
|
20/09/2023
|
KUNTI DEVI
|
0507009WL091911
|
KUNTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727809
|
|
KUNTI DEVI
|
()
|
|
114
|
MANPUR
|
BH-07-009-001-04196400/3360
(Nanauk)
|
0507009000NRG24200920230597830
|
20/09/2023
|
SHIVNANDAN MANJHI
|
0507009WL091912
|
SHIVNANDAN MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727803
|
|
SHIVNANDAN MANJHI
|
()
|
|
115
|
MANPUR
|
BH-07-009-001-04196400/3361
(Nanauk)
|
0507009000NRG24200920230597824
|
20/09/2023
|
SONIIYA DEVI
|
0507009WL091911
|
SONIIYA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727802
|
|
SONIIYA DEVI
|
()
|
|
116
|
MANPUR
|
BH-07-009-001-04196400/3363
(Nanauk)
|
0507009000NRG24200920230597826
|
20/09/2023
|
PARAN DEVI
|
0507009WL091911
|
PARAN DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727808
|
|
PARAN DEVI
|
()
|
|
117
|
MANPUR
|
BH-07-009-001-04196400/3366
(Nanauk)
|
0507009000NRG24200920230597818
|
20/09/2023
|
KRISHNADEV MANJHI
|
0507009WL091909
|
KRISHNADEV MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727801
|
|
KRISHNADEV MANJHI
|
()
|
|
118
|
MANPUR
|
BH-07-009-001-04196400/3368
(Nanauk)
|
0507009000NRG24200920230597812
|
20/09/2023
|
SANJU MANJHI
|
0507009WL091908
|
SANJU MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727811
|
|
SANJU MANJHI
|
()
|
|
119
|
MANPUR
|
BH-07-009-001-04196400/3372
(Nanauk)
|
0507009000NRG24200920230597805
|
20/09/2023
|
FUL KUMARI
|
0507009WL091906
|
FUL KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727807
|
|
FUL KUMARI
|
()
|
|
120
|
MANPUR
|
BH-07-009-001-04196400/3373
(Nanauk)
|
0507009000NRG24200920230597806
|
20/09/2023
|
DAULATI DEVI
|
0507009WL091906
|
DAULATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727805
|
|
DAULATI DEVI
|
()
|
|
121
|
MANPUR
|
BH-07-009-001-04196400/3400
(Nanauk)
|
0507009000NRG24200920230597842
|
20/09/2023
|
YASHVANTI DEVI
|
0507009WL091915
|
YASHVANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727804
|
|
YASHVANTI DEVI
|
()
|
|
122
|
MANPUR
|
BH-07-009-002-04030500/1294
(Shadipur)
|
0507009000NRG24200920230597727
|
20/09/2023
|
RAMASHRY MANJHI
|
0507009WL091878
|
RAMASHRY MANJHI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727788
|
|
RAMASHRY MANJHI
|
()
|
|
123
|
MANPUR
|
BH-07-009-002-04030500/3207
(Shadipur)
|
0507009000NRG24200920230597673
|
20/09/2023
|
SUBHASH CHANDRA BOS
|
0507009WL091844
|
SUBHASH CHANDRA BOS
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727791
|
|
SUBHASH CHANDRA BOS
|
()
|
|
124
|
MANPUR
|
BH-07-009-002-04030500/3207
(Shadipur)
|
0507009000NRG24200920230597672
|
20/09/2023
|
SUMMI KUMARI
|
0507009WL091844
|
SUMMI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727792
|
|
SUMMI KUMARI
|
()
|
|
125
|
MANPUR
|
BH-07-009-002-04030500/3208
(Shadipur)
|
0507009000NRG24200920230597675
|
20/09/2023
|
LALITA DEVI
|
0507009WL091844
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727790
|
|
LALITA DEVI
|
()
|
|
126
|
MANPUR
|
BH-07-009-002-04030500/3208
(Shadipur)
|
0507009000NRG24200920230597674
|
20/09/2023
|
RAJENDRA PRAJAPAT
|
0507009WL091844
|
RAJENDRA PRAJAPAT
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727789
|
|
RAJENDRA PRAJAPAT
|
()
|
|
127
|
MANPUR
|
BH-07-009-005-04033600/6234
(Sanaut)
|
0507009000NRG24200920230597050
|
20/09/2023
|
MANTI DEVI
|
0507009WL091656
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
28/09/2023
|
|
5929727787
|
|
MANTI DEVI
|
()
|
|
128
|
MANPUR
|
BH-07-009-010-04034700/705
(Kaiya)
|
0507009000NRG24200920230597203
|
20/09/2023
|
SUNITA DEVI
|
0507009WL091712
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
28/09/2023
|
|
5929727794
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34428
|
34428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219108
|
219108
|
|
|
|
|
|
|
|