|
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-07-009-002-07450368/3345
(Shadipur)
|
0507009000NRG24281220230872787
|
29/12/2023
|
PUTUSH DEVI
|
0507009WL151270
|
PUTUSH DEVI
|
00045
|
BARB0ALIGAY
|
639
|
639
|
Processed
|
20/03/2024
|
|
1996158388
|
|
PUTUSH DEVI
|
()
|
|
2
|
MANPUR
|
BH-07-009-002-07450368/3346
(Shadipur)
|
0507009000NRG24281220230872788
|
29/12/2023
|
NANDLAL CHOUDHARY
|
0507009WL151270
|
NANDLAL CHOUDHARY
|
00045
|
BARB0ALIGAY
|
639
|
639
|
Processed
|
20/03/2024
|
|
1996158389
|
|
NANDLAL CHOUDHARY
|
()
|
|
3
|
MANPUR
|
BH-07-009-002-07450368/3353
(Shadipur)
|
0507009000NRG24281220230872791
|
29/12/2023
|
SANJIV KUMAR
|
0507009WL151272
|
SANJIV KUMAR
|
00045
|
BARB0ALIGAY
|
1065
|
1065
|
Processed
|
20/03/2024
|
|
1996158335
|
|
SANJIV KUMAR
|
()
|
|
4
|
MANPUR
|
BH-07-009-010-04128900/6140
(Kaiya)
|
0507009000NRG24281220230872355
|
29/12/2023
|
SHIVPUJAN PAL
|
0507009WL151208
|
SHIVPUJAN PAL
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158336
|
|
SHIVPUJAN PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4167
|
4167
|
|
|
|
|
|
|
|
|
5
|
MANPUR
|
BH-07-009-010-04000800/3596
(Kaiya)
|
0507009000NRG24271220230866701
|
29/12/2023
|
SUMAN KUMARI
|
0507009WL150249
|
SUMAN KUMARI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158452
|
|
SUMAN KUMARI
|
()
|
|
6
|
MANPUR
|
BH-07-009-010-04000800/3597
(Kaiya)
|
0507009000NRG24271220230866702
|
29/12/2023
|
SUNAINA DEVI
|
0507009WL150249
|
SUNAINA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158443
|
|
SUNAINA DEVI
|
()
|
|
7
|
MANPUR
|
BH-07-009-010-04000800/3599
(Kaiya)
|
0507009000NRG24271220230866704
|
29/12/2023
|
SONI KUMARI
|
0507009WL150249
|
SONI KUMARI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158372
|
|
SONI KUMARI
|
()
|
|
8
|
MANPUR
|
BH-07-009-010-04000800/3601
(Kaiya)
|
0507009000NRG24271220230866706
|
29/12/2023
|
SURAJ KUMAR
|
0507009WL150249
|
SURAJ KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158377
|
|
SURAJ KUMAR
|
()
|
|
9
|
MANPUR
|
BH-07-009-010-04000800/3602
(Kaiya)
|
0507009000NRG24271220230866707
|
29/12/2023
|
PREMA DEVI
|
0507009WL150249
|
PREMA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158454
|
|
PREMA DEVI
|
()
|
|
10
|
MANPUR
|
BH-07-009-010-04000800/6245
(Kaiya)
|
0507009000NRG24271220230866711
|
29/12/2023
|
PRIYANKA KUMARI
|
0507009WL150249
|
PRIYANKA KUMARI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158483
|
|
PRIYANKA KUMARI
|
()
|
|
11
|
MANPUR
|
BH-07-009-010-04000800/6249
(Kaiya)
|
0507009000NRG24271220230866714
|
29/12/2023
|
SONAM DEVI
|
0507009WL150249
|
SONAM DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158475
|
|
SONAM DEVI
|
()
|
|
12
|
MANPUR
|
BH-07-009-010-04033700/1705-A
(Kaiya)
|
0507009000NRG24281220230872301
|
29/12/2023
|
pravin kumar mishra
|
0507009WL151195
|
pravin kumar mishra
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996158386
|
|
pravin kumar mishra
|
()
|
|
13
|
MANPUR
|
BH-07-009-010-04033700/2753-A
(Kaiya)
|
0507009000NRG24281220230872269
|
29/12/2023
|
PRATIMA DEVI
|
0507009WL151187
|
PRATIMA DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996158383
|
|
PRATIMA DEVI
|
()
|
|
14
|
MANPUR
|
BH-07-009-010-04033700/3035
(Kaiya)
|
0507009000NRG24281220230872592
|
29/12/2023
|
RAJIV RANJAN RAKESH
|
0507009WL151247
|
RAJIV RANJAN RAKESH
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158340
|
|
RAJIV RANJAN RAKESH
|
()
|
|
15
|
MANPUR
|
BH-07-009-010-04033700/3249
(Kaiya)
|
0507009000NRG24281220230872233
|
29/12/2023
|
PAWAN KUMAR
|
0507009WL151178
|
PAWAN KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158363
|
|
PAWAN KUMAR
|
()
|
|
16
|
MANPUR
|
BH-07-009-010-04033700/3249
(Kaiya)
|
0507009000NRG24281220230872234
|
29/12/2023
|
SUMAN KUMARI
|
0507009WL151178
|
SUMAN KUMARI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158371
|
|
SUMAN KUMARI
|
()
|
|
17
|
MANPUR
|
BH-07-009-010-04033700/3253
(Kaiya)
|
0507009000NRG24281220230872235
|
29/12/2023
|
KESARI DEVI
|
0507009WL151178
|
KESARI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158343
|
|
KESARI DEVI
|
()
|
|
18
|
MANPUR
|
BH-07-009-010-04033700/3255
(Kaiya)
|
0507009000NRG24281220230872229
|
29/12/2023
|
MUNNI DEVI
|
0507009WL151177
|
MUNNI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158446
|
|
MUNNI DEVI
|
()
|
|
19
|
MANPUR
|
BH-07-009-010-04033700/3257
(Kaiya)
|
0507009000NRG24281220230872241
|
29/12/2023
|
RUPESH KUMAR
|
0507009WL151180
|
RUPESH KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158463
|
|
RUPESH KUMAR
|
()
|
|
20
|
MANPUR
|
BH-07-009-010-04033700/3258
(Kaiya)
|
0507009000NRG24281220230872242
|
29/12/2023
|
AMIT KUMAR
|
0507009WL151180
|
AMIT KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158486
|
|
AMIT KUMAR
|
()
|
|
21
|
MANPUR
|
BH-07-009-010-04033700/3259
(Kaiya)
|
0507009000NRG24281220230872237
|
29/12/2023
|
SHIV WARDHAN PANDAY
|
0507009WL151179
|
SHIV WARDHAN PANDAY
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158422
|
|
SHIV WARDHAN PANDAY
|
()
|
|
22
|
MANPUR
|
BH-07-009-010-04033700/3262
(Kaiya)
|
0507009000NRG24281220230872238
|
29/12/2023
|
GOLU RAJ
|
0507009WL151179
|
GOLU RAJ
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158447
|
|
GOLU RAJ
|
()
|
|
23
|
MANPUR
|
BH-07-009-010-04033700/3276
(Kaiya)
|
0507009000NRG24281220230872594
|
29/12/2023
|
RAUSHAN KUMAR
|
0507009WL151247
|
RAUSHAN KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158417
|
|
RAUSHAN KUMAR
|
()
|
|
24
|
MANPUR
|
BH-07-009-010-04033700/3277
(Kaiya)
|
0507009000NRG24281220230872595
|
29/12/2023
|
MAHJAVI PRAVIN
|
0507009WL151247
|
MAHJAVI PRAVIN
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158352
|
|
MAHJAVI PRAVIN
|
()
|
|
25
|
MANPUR
|
BH-07-009-010-04033700/3278
(Kaiya)
|
0507009000NRG24281220230872618
|
29/12/2023
|
NITISH KUMAR
|
0507009WL151253
|
NITISH KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158414
|
|
NITISH KUMAR
|
()
|
|
26
|
MANPUR
|
BH-07-009-010-04033700/3294
(Kaiya)
|
0507009000NRG24281220230872273
|
29/12/2023
|
BACHIYA DEVI
|
0507009WL151188
|
BACHIYA DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996158445
|
|
BACHIYA DEVI
|
()
|
|
27
|
MANPUR
|
BH-07-009-010-04033700/3526
(Kaiya)
|
0507009000NRG24281220230872219
|
29/12/2023
|
RAJESH KUMAR
|
0507009WL151174
|
RAJESH KUMAR
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996158356
|
|
RAJESH KUMAR
|
()
|
|
28
|
MANPUR
|
BH-07-009-010-04033700/3576
(Kaiya)
|
0507009000NRG24281220230872265
|
29/12/2023
|
EKARAMUL HAK
|
0507009WL151186
|
EKARAMUL HAK
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996158484
|
|
EKARAMUL HAK
|
()
|
|
29
|
MANPUR
|
BH-07-009-010-04033700/3576
(Kaiya)
|
0507009000NRG24281220230872266
|
29/12/2023
|
MOINA KHATOON
|
0507009WL151186
|
MOINA KHATOON
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996158347
|
|
MOINA KHATOON
|
()
|
|
30
|
MANPUR
|
BH-07-009-010-04033700/3581
(Kaiya)
|
0507009000NRG24281220230872601
|
29/12/2023
|
DEEPAK KUMAR
|
0507009WL151249
|
DEEPAK KUMAR
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1996158353
|
|
DEEPAK KUMAR
|
()
|
|
31
|
MANPUR
|
BH-07-009-010-04033700/3582
(Kaiya)
|
0507009000NRG24281220230872605
|
29/12/2023
|
JYOTI ADITYA
|
0507009WL151250
|
JYOTI ADITYA
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1996158424
|
|
JYOTI ADITYA
|
()
|
|
32
|
MANPUR
|
BH-07-009-010-04033700/3584
(Kaiya)
|
0507009000NRG24281220230872602
|
29/12/2023
|
KUNDAN VISHWAKARMA
|
0507009WL151249
|
KUNDAN VISHWAKARMA
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1996158482
|
|
KUNDAN VISHWAKARMA
|
()
|
|
33
|
MANPUR
|
BH-07-009-010-04033700/3589
(Kaiya)
|
0507009000NRG24281220230872597
|
29/12/2023
|
NUSARAT KHATUN
|
0507009WL151248
|
NUSARAT KHATUN
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996158370
|
|
NUSARAT KHATUN
|
()
|
|
34
|
MANPUR
|
BH-07-009-010-04033700/3590
(Kaiya)
|
0507009000NRG24281220230872603
|
29/12/2023
|
SAWANT KUMAR
|
0507009WL151249
|
SAWANT KUMAR
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1996158382
|
|
SAWANT KUMAR
|
()
|
|
35
|
MANPUR
|
BH-07-009-010-04033700/3591
(Kaiya)
|
0507009000NRG24281220230872598
|
29/12/2023
|
JAYWARDHAN PANDEY
|
0507009WL151248
|
JAYWARDHAN PANDEY
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996158420
|
|
JAYWARDHAN PANDEY
|
()
|
|
36
|
MANPUR
|
BH-07-009-010-04033700/3592
(Kaiya)
|
0507009000NRG24281220230872303
|
29/12/2023
|
PUJA KUMARI
|
0507009WL151195
|
PUJA KUMARI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996158437
|
|
PUJA KUMARI
|
()
|
|
37
|
MANPUR
|
BH-07-009-010-04033700/3593
(Kaiya)
|
0507009000NRG24281220230872304
|
29/12/2023
|
RUPESH KUMAR SHARMA
|
0507009WL151195
|
RUPESH KUMAR SHARMA
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996158360
|
|
RUPESH KUMAR SHARMA
|
()
|
|
38
|
MANPUR
|
BH-07-009-010-04033700/3615
(Kaiya)
|
0507009000NRG24281220230872657
|
29/12/2023
|
VEENA KUMARI
|
0507009WL151256
|
VEENA KUMARI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996158430
|
|
VEENA KUMARI
|
()
|
|
39
|
MANPUR
|
BH-07-009-010-04033700/3616
(Kaiya)
|
0507009000NRG24281220230872658
|
29/12/2023
|
KUMARI DEVI
|
0507009WL151256
|
KUMARI DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996158364
|
|
KUMARI DEVI
|
()
|
|
40
|
MANPUR
|
BH-07-009-010-04033700/3618
(Kaiya)
|
0507009000NRG24281220230872614
|
29/12/2023
|
KALYANI KUMARI
|
0507009WL151252
|
KALYANI KUMARI
|
00045
|
BARB0BUDHGE
|
912
|
912
|
Processed
|
20/03/2024
|
|
1996158419
|
|
KALYANI KUMARI
|
()
|
|
41
|
MANPUR
|
BH-07-009-010-04033700/3618
(Kaiya)
|
0507009000NRG24281220230872625
|
29/12/2023
|
SWITI DEVI
|
0507009WL151254
|
SWITI DEVI
|
00045
|
BARB0BUDHGE
|
684
|
684
|
Processed
|
20/03/2024
|
|
1996158345
|
|
SWITI DEVI
|
()
|
|
42
|
MANPUR
|
BH-07-009-010-04033700/3619
(Kaiya)
|
0507009000NRG24281220230872620
|
29/12/2023
|
SONALI KUMARI
|
0507009WL151253
|
SONALI KUMARI
|
00045
|
BARB0BUDHGE
|
912
|
912
|
Processed
|
20/03/2024
|
|
1996158418
|
|
SONALI KUMARI
|
()
|
|
43
|
MANPUR
|
BH-07-009-010-04033700/3621
(Kaiya)
|
0507009000NRG24281220230872781
|
29/12/2023
|
PRAMOD KUMAR
|
0507009WL151268
|
PRAMOD KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158476
|
|
PRAMOD KUMAR
|
()
|
|
44
|
MANPUR
|
BH-07-009-010-04033700/3622
(Kaiya)
|
0507009000NRG24281220230872782
|
29/12/2023
|
ANIL KUMAR
|
0507009WL151268
|
ANIL KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158421
|
|
ANIL KUMAR
|
()
|
|
45
|
MANPUR
|
BH-07-009-010-04033700/3624
(Kaiya)
|
0507009000NRG24281220230872785
|
29/12/2023
|
RANI DEVI
|
0507009WL151269
|
RANI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158368
|
|
RANI DEVI
|
()
|
|
46
|
MANPUR
|
BH-07-009-010-04033700/3625
(Kaiya)
|
0507009000NRG24281220230872786
|
29/12/2023
|
KAVITA DEVI
|
0507009WL151269
|
KAVITA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158354
|
|
KAVITA DEVI
|
()
|
|
47
|
MANPUR
|
BH-07-009-010-04033700/4323
(Kaiya)
|
0507009000NRG24281220230872230
|
29/12/2023
|
GAURA DEVI
|
0507009WL151177
|
GAURA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158337
|
|
GAURA DEVI
|
()
|
|
48
|
MANPUR
|
BH-07-009-010-04033700/4504
(Kaiya)
|
0507009000NRG24281220230872611
|
29/12/2023
|
BEBY DEVI
|
0507009WL151251
|
BEBY DEVI
|
00045
|
BARB0BUDHGE
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1996158462
|
|
BEBY DEVI
|
()
|
|
49
|
MANPUR
|
BH-07-009-010-04033700/4653
(Kaiya)
|
0507009000NRG24281220230872660
|
29/12/2023
|
RAKHI KUMARI
|
0507009WL151256
|
RAKHI KUMARI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996158381
|
|
RAKHI KUMARI
|
()
|
|
50
|
MANPUR
|
BH-07-009-010-04033700/4747
(Kaiya)
|
0507009000NRG24281220230872621
|
29/12/2023
|
SANTOSH PASWAN
|
0507009WL151253
|
SANTOSH PASWAN
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158351
|
|
SANTOSH PASWAN
|
()
|
|
51
|
MANPUR
|
BH-07-009-010-04033700/6235
(Kaiya)
|
0507009000NRG24281220230872270
|
29/12/2023
|
DHARMENDRA KUMAR
|
0507009WL151187
|
DHARMENDRA KUMAR
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996158375
|
|
DHARMENDRA KUMAR
|
()
|
|
52
|
MANPUR
|
BH-07-009-010-04033700/6237
(Kaiya)
|
0507009000NRG24281220230872271
|
29/12/2023
|
KESHO YADAV
|
0507009WL151187
|
KESHO YADAV
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996158342
|
|
KESHO YADAV
|
()
|
|
53
|
MANPUR
|
BH-07-009-010-04033700/6237
(Kaiya)
|
0507009000NRG24281220230872272
|
29/12/2023
|
PUNIYA DEVI
|
0507009WL151187
|
PUNIYA DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996158453
|
|
PUNIYA DEVI
|
()
|
|
54
|
MANPUR
|
BH-07-009-010-04033700/6240
(Kaiya)
|
0507009000NRG24281220230872300
|
29/12/2023
|
SYAMPARAI DEVI
|
0507009WL151194
|
SYAMPARAI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158440
|
|
SYAMPARAI DEVI
|
()
|
|
55
|
MANPUR
|
BH-07-009-010-04034700/2287
(Kaiya)
|
0507009000NRG24281220230872263
|
29/12/2023
|
RINA KUMARI
|
0507009WL151185
|
RINA KUMARI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158379
|
|
RINA KUMARI
|
()
|
|
56
|
MANPUR
|
BH-07-009-010-04034700/3588
(Kaiya)
|
0507009000NRG24281220230872491
|
29/12/2023
|
JITENDRA KUMAR SINGH
|
0507009WL151226
|
JITENDRA KUMAR SINGH
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996158369
|
|
JITENDRA KUMAR SINGH
|
()
|
|
57
|
MANPUR
|
BH-07-009-010-04034700/6296
(Kaiya)
|
0507009000NRG24281220230872494
|
29/12/2023
|
AMIT KUMAR
|
0507009WL151227
|
AMIT KUMAR
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996158423
|
|
AMIT KUMAR
|
()
|
|
58
|
MANPUR
|
BH-07-009-010-04034700/6297
(Kaiya)
|
0507009000NRG24281220230872497
|
29/12/2023
|
VIRANJA DEVI
|
0507009WL151228
|
VIRANJA DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996158449
|
|
VIRANJA DEVI
|
()
|
|
59
|
MANPUR
|
BH-07-009-010-04128900/2293
(Kaiya)
|
0507009000NRG24281220230872344
|
29/12/2023
|
basanti devi
|
0507009WL151205
|
basanti devi
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996158385
|
|
basanti devi
|
()
|
|
60
|
MANPUR
|
BH-07-009-010-04128900/2767
(Kaiya)
|
0507009000NRG24281220230872505
|
29/12/2023
|
MUKHLAL PASWAN
|
0507009WL151230
|
MUKHLAL PASWAN
|
00045
|
BARB0BUDHGE
|
639
|
639
|
Processed
|
20/03/2024
|
|
1996158378
|
|
MUKHLAL PASWAN
|
()
|
|
61
|
MANPUR
|
BH-07-009-010-04128900/2894
(Kaiya)
|
0507009000NRG24281220230872346
|
29/12/2023
|
SHATRUDHAN PASWAN
|
0507009WL151206
|
SHATRUDHAN PASWAN
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158387
|
|
SHATRUDHAN PASWAN
|
()
|
|
62
|
MANPUR
|
BH-07-009-010-04128900/2920
(Kaiya)
|
0507009000NRG24281220230872289
|
29/12/2023
|
FULAVA DEVI
|
0507009WL151192
|
FULAVA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158457
|
|
FULAVA DEVI
|
()
|
|
63
|
MANPUR
|
BH-07-009-010-04128900/2955
(Kaiya)
|
0507009000NRG24281220230872507
|
29/12/2023
|
BABU LAL MOCHI
|
0507009WL151232
|
BABU LAL MOCHI
|
00045
|
BARB0BUDHGE
|
639
|
639
|
Processed
|
20/03/2024
|
|
1996158479
|
|
BABU LAL MOCHI
|
()
|
|
64
|
MANPUR
|
BH-07-009-010-04128900/2975
(Kaiya)
|
0507009000NRG24281220230872325
|
29/12/2023
|
RUBI DEVI
|
0507009WL151201
|
RUBI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158355
|
|
RUBI DEVI
|
()
|
|
65
|
MANPUR
|
BH-07-009-010-04128900/3282
(Kaiya)
|
0507009000NRG24281220230872281
|
29/12/2023
|
HANS RAJ
|
0507009WL151190
|
HANS RAJ
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158410
|
|
HANS RAJ
|
()
|
|
66
|
MANPUR
|
BH-07-009-010-04128900/3283
(Kaiya)
|
0507009000NRG24281220230872283
|
29/12/2023
|
SUSHILA DEVI
|
0507009WL151190
|
SUSHILA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158448
|
|
SUSHILA DEVI
|
()
|
|
67
|
MANPUR
|
BH-07-009-010-04128900/3283
(Kaiya)
|
0507009000NRG24281220230872282
|
29/12/2023
|
VED PRAKASH MISTRI
|
0507009WL151190
|
VED PRAKASH MISTRI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158339
|
|
VED PRAKASH MISTRI
|
()
|
|
68
|
MANPUR
|
BH-07-009-010-04128900/3284
(Kaiya)
|
0507009000NRG24281220230872284
|
29/12/2023
|
CHANDAN SHARMA
|
0507009WL151190
|
CHANDAN SHARMA
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158405
|
|
CHANDAN SHARMA
|
()
|
|
69
|
MANPUR
|
BH-07-009-010-04128900/3285
(Kaiya)
|
0507009000NRG24281220230872285
|
29/12/2023
|
LAKSHMAN MISTRI
|
0507009WL151191
|
LAKSHMAN MISTRI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158391
|
|
LAKSHMAN MISTRI
|
()
|
|
70
|
MANPUR
|
BH-07-009-010-04128900/3285
(Kaiya)
|
0507009000NRG24281220230872286
|
29/12/2023
|
PHULESHKARI DEVI
|
0507009WL151191
|
PHULESHKARI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158392
|
|
PHULESHKARI DEVI
|
()
|
|
71
|
MANPUR
|
BH-07-009-010-04128900/3286
(Kaiya)
|
0507009000NRG24281220230872287
|
29/12/2023
|
GUDIYA DEVI
|
0507009WL151191
|
GUDIYA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158393
|
|
GUDIYA DEVI
|
()
|
|
72
|
MANPUR
|
BH-07-009-010-04128900/3287
(Kaiya)
|
0507009000NRG24281220230872288
|
29/12/2023
|
RAJNI KUMARI
|
0507009WL151191
|
RAJNI KUMARI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158425
|
|
RAJNI KUMARI
|
()
|
|
73
|
MANPUR
|
BH-07-009-010-04128900/3288
(Kaiya)
|
0507009000NRG24281220230872290
|
29/12/2023
|
RANJAN KUMAR
|
0507009WL151192
|
RANJAN KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158464
|
|
RANJAN KUMAR
|
()
|
|
74
|
MANPUR
|
BH-07-009-010-04128900/3289
(Kaiya)
|
0507009000NRG24281220230872291
|
29/12/2023
|
VIKRAM KUMAR
|
0507009WL151192
|
VIKRAM KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158467
|
|
VIKRAM KUMAR
|
()
|
|
75
|
MANPUR
|
BH-07-009-010-04128900/3290
(Kaiya)
|
0507009000NRG24281220230872292
|
29/12/2023
|
KRISHN KUMAR
|
0507009WL151192
|
KRISHN KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158427
|
|
KRISHN KUMAR
|
()
|
|
76
|
MANPUR
|
BH-07-009-010-04128900/3307
(Kaiya)
|
0507009000NRG24281220230872539
|
29/12/2023
|
PUTUL DEVI
|
0507009WL151234
|
PUTUL DEVI
|
00045
|
BARB0BUDHGE
|
639
|
639
|
Processed
|
20/03/2024
|
|
1996158465
|
|
PUTUL DEVI
|
()
|
|
77
|
MANPUR
|
BH-07-009-010-04128900/3603
(Kaiya)
|
0507009000NRG24281220230872544
|
29/12/2023
|
RAVI KESH KUMAR
|
0507009WL151239
|
RAVI KESH KUMAR
|
00045
|
BARB0BUDHGE
|
684
|
684
|
Processed
|
20/03/2024
|
|
1996158432
|
|
RAVI KESH KUMAR
|
()
|
|
78
|
MANPUR
|
BH-07-009-010-04128900/3604
(Kaiya)
|
0507009000NRG24281220230872543
|
29/12/2023
|
RITA DEVI
|
0507009WL151238
|
RITA DEVI
|
00045
|
BARB0BUDHGE
|
639
|
639
|
Processed
|
20/03/2024
|
|
1996158403
|
|
RITA DEVI
|
()
|
|
79
|
MANPUR
|
BH-07-009-010-04128900/3605
(Kaiya)
|
0507009000NRG24281220230872542
|
29/12/2023
|
KALPANA KUMARI
|
0507009WL151237
|
KALPANA KUMARI
|
00045
|
BARB0BUDHGE
|
639
|
639
|
Processed
|
20/03/2024
|
|
1996158435
|
|
KALPANA KUMARI
|
()
|
|
80
|
MANPUR
|
BH-07-009-010-04128900/3606
(Kaiya)
|
0507009000NRG24281220230872541
|
29/12/2023
|
BHAGIYA DEVI
|
0507009WL151236
|
BHAGIYA DEVI
|
00045
|
BARB0BUDHGE
|
639
|
639
|
Processed
|
20/03/2024
|
|
1996158441
|
|
BHAGIYA DEVI
|
()
|
|
81
|
MANPUR
|
BH-07-009-010-04128900/3606
(Kaiya)
|
0507009000NRG24281220230872540
|
29/12/2023
|
FIRANGI PASWAN
|
0507009WL151235
|
FIRANGI PASWAN
|
00045
|
BARB0BUDHGE
|
639
|
639
|
Processed
|
20/03/2024
|
|
1996158362
|
|
FIRANGI PASWAN
|
()
|
|
82
|
MANPUR
|
BH-07-009-010-04128900/3607
(Kaiya)
|
0507009000NRG24281220230872523
|
29/12/2023
|
RUCHI DEVI
|
0507009WL151233
|
RUCHI DEVI
|
00045
|
BARB0BUDHGE
|
639
|
639
|
Processed
|
20/03/2024
|
|
1996158459
|
|
RUCHI DEVI
|
()
|
|
83
|
MANPUR
|
BH-07-009-010-04128900/4502
(Kaiya)
|
0507009000NRG24281220230872305
|
29/12/2023
|
BEBI DEVI
|
0507009WL151196
|
BEBI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158481
|
|
BEBI DEVI
|
()
|
|
84
|
MANPUR
|
BH-07-009-010-04128900/4503
(Kaiya)
|
0507009000NRG24281220230872306
|
29/12/2023
|
PRAMESH DAS
|
0507009WL151196
|
PRAMESH DAS
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158456
|
|
PRAMESH DAS
|
()
|
|
85
|
MANPUR
|
BH-07-009-010-04128900/4504
(Kaiya)
|
0507009000NRG24281220230872307
|
29/12/2023
|
DEVSHARAN MANJHI
|
0507009WL151196
|
DEVSHARAN MANJHI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158406
|
|
DEVSHARAN MANJHI
|
()
|
|
86
|
MANPUR
|
BH-07-009-010-04128900/4505
(Kaiya)
|
0507009000NRG24281220230872392
|
29/12/2023
|
MINTU DEVI
|
0507009WL151218
|
MINTU DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158397
|
|
MINTU DEVI
|
()
|
|
87
|
MANPUR
|
BH-07-009-010-04128900/4507
(Kaiya)
|
0507009000NRG24281220230872310
|
29/12/2023
|
SAJJAN KUMAR
|
0507009WL151197
|
SAJJAN KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158438
|
|
SAJJAN KUMAR
|
()
|
|
88
|
MANPUR
|
BH-07-009-010-04128900/4508
(Kaiya)
|
0507009000NRG24281220230872311
|
29/12/2023
|
MUNDRIK SINGH
|
0507009WL151197
|
MUNDRIK SINGH
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158349
|
|
MUNDRIK SINGH
|
()
|
|
89
|
MANPUR
|
BH-07-009-010-04128900/4510
(Kaiya)
|
0507009000NRG24281220230872396
|
29/12/2023
|
RAMRAJ SINGH
|
0507009WL151219
|
RAMRAJ SINGH
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158468
|
|
RAMRAJ SINGH
|
()
|
|
90
|
MANPUR
|
BH-07-009-010-04128900/4511
(Kaiya)
|
0507009000NRG24281220230872397
|
29/12/2023
|
AJEET KUMAR
|
0507009WL151219
|
AJEET KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158415
|
|
AJEET KUMAR
|
()
|
|
91
|
MANPUR
|
BH-07-009-010-04128900/4513
(Kaiya)
|
0507009000NRG24281220230872398
|
29/12/2023
|
SAGAR LAL PASWAN
|
0507009WL151219
|
SAGAR LAL PASWAN
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158434
|
|
SAGAR LAL PASWAN
|
()
|
|
92
|
MANPUR
|
BH-07-009-010-04128900/4514
(Kaiya)
|
0507009000NRG24281220230872313
|
29/12/2023
|
BALI MANJHI
|
0507009WL151198
|
BALI MANJHI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158409
|
|
BALI MANJHI
|
()
|
|
93
|
MANPUR
|
BH-07-009-010-04128900/4515
(Kaiya)
|
0507009000NRG24281220230872314
|
29/12/2023
|
LAXMI DEVI
|
0507009WL151198
|
LAXMI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158367
|
|
LAXMI DEVI
|
()
|
|
94
|
MANPUR
|
BH-07-009-010-04128900/4516
(Kaiya)
|
0507009000NRG24281220230872315
|
29/12/2023
|
AJAY YADAV
|
0507009WL151198
|
AJAY YADAV
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158395
|
|
AJAY YADAV
|
()
|
|
95
|
MANPUR
|
BH-07-009-010-04128900/4517
(Kaiya)
|
0507009000NRG24281220230872316
|
29/12/2023
|
RANTI DEVI
|
0507009WL151198
|
RANTI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158350
|
|
RANTI DEVI
|
()
|
|
96
|
MANPUR
|
BH-07-009-010-04128900/4518
(Kaiya)
|
0507009000NRG24281220230872317
|
29/12/2023
|
DHURI MOCHI
|
0507009WL151199
|
DHURI MOCHI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158361
|
|
DHURI MOCHI
|
()
|
|
97
|
MANPUR
|
BH-07-009-010-04128900/4520
(Kaiya)
|
0507009000NRG24281220230872319
|
29/12/2023
|
UTAM KUMARI
|
0507009WL151199
|
UTAM KUMARI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158474
|
|
UTAM KUMARI
|
()
|
|
98
|
MANPUR
|
BH-07-009-010-04128900/4521
(Kaiya)
|
0507009000NRG24281220230872320
|
29/12/2023
|
SANJAY KUMAR
|
0507009WL151199
|
SANJAY KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158408
|
|
SANJAY KUMAR
|
()
|
|
99
|
MANPUR
|
BH-07-009-010-04128900/4522
(Kaiya)
|
0507009000NRG24281220230872321
|
29/12/2023
|
MEENA DEVI
|
0507009WL151200
|
MEENA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158473
|
|
MEENA DEVI
|
()
|
|
100
|
MANPUR
|
BH-07-009-010-04128900/4523
(Kaiya)
|
0507009000NRG24281220230872326
|
29/12/2023
|
ASHA DEVI
|
0507009WL151201
|
ASHA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158461
|
|
ASHA DEVI
|
()
|
|
101
|
MANPUR
|
BH-07-009-010-04128900/4525
(Kaiya)
|
0507009000NRG24281220230872327
|
29/12/2023
|
MALATI DEVI
|
0507009WL151201
|
MALATI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158358
|
|
MALATI DEVI
|
()
|
|
102
|
MANPUR
|
BH-07-009-010-04128900/4526
(Kaiya)
|
0507009000NRG24281220230872328
|
29/12/2023
|
MUSKAN KUMARI
|
0507009WL151201
|
MUSKAN KUMARI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158431
|
|
MUSKAN KUMARI
|
()
|
|
103
|
MANPUR
|
BH-07-009-010-04128900/4528
(Kaiya)
|
0507009000NRG24281220230872393
|
29/12/2023
|
KAVITA KUMARI
|
0507009WL151218
|
KAVITA KUMARI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158487
|
|
KAVITA KUMARI
|
()
|
|
104
|
MANPUR
|
BH-07-009-010-04128900/4531
(Kaiya)
|
0507009000NRG24281220230872322
|
29/12/2023
|
GUDIYA DEVI
|
0507009WL151200
|
GUDIYA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158346
|
|
GUDIYA DEVI
|
()
|
|
105
|
MANPUR
|
BH-07-009-010-04128900/4532
(Kaiya)
|
0507009000NRG24281220230872323
|
29/12/2023
|
SANEEP SHARMA
|
0507009WL151200
|
SANEEP SHARMA
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158485
|
|
SANEEP SHARMA
|
()
|
|
106
|
MANPUR
|
BH-07-009-010-04128900/4533
(Kaiya)
|
0507009000NRG24281220230872324
|
29/12/2023
|
UMESH MISTRY
|
0507009WL151200
|
UMESH MISTRY
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158380
|
|
UMESH MISTRY
|
()
|
|
107
|
MANPUR
|
BH-07-009-010-04128900/4534
(Kaiya)
|
0507009000NRG24281220230872329
|
29/12/2023
|
ABHISHEK KUMAR
|
0507009WL151202
|
ABHISHEK KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158376
|
|
ABHISHEK KUMAR
|
()
|
|
108
|
MANPUR
|
BH-07-009-010-04128900/4535
(Kaiya)
|
0507009000NRG24281220230872330
|
29/12/2023
|
SARITA KUMARI
|
0507009WL151202
|
SARITA KUMARI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158458
|
|
SARITA KUMARI
|
()
|
|
109
|
MANPUR
|
BH-07-009-010-04128900/4536
(Kaiya)
|
0507009000NRG24281220230872331
|
29/12/2023
|
DULARI KUMARI
|
0507009WL151202
|
DULARI KUMARI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158433
|
|
DULARI KUMARI
|
()
|
|
110
|
MANPUR
|
BH-07-009-010-04128900/4538
(Kaiya)
|
0507009000NRG24281220230872333
|
29/12/2023
|
DHIRENDRA KUMAR
|
0507009WL151203
|
DHIRENDRA KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158429
|
|
DHIRENDRA KUMAR
|
()
|
|
111
|
MANPUR
|
BH-07-009-010-04128900/4539
(Kaiya)
|
0507009000NRG24281220230872334
|
29/12/2023
|
SURENDRA KUMAR
|
0507009WL151203
|
SURENDRA KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158374
|
|
SURENDRA KUMAR
|
()
|
|
112
|
MANPUR
|
BH-07-009-010-04128900/4540
(Kaiya)
|
0507009000NRG24281220230872335
|
29/12/2023
|
BANTY KUMAR
|
0507009WL151203
|
BANTY KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158451
|
|
BANTY KUMAR
|
()
|
|
113
|
MANPUR
|
BH-07-009-010-04128900/4542
(Kaiya)
|
0507009000NRG24281220230872336
|
29/12/2023
|
ANGAD KUMAR
|
0507009WL151203
|
ANGAD KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158436
|
|
ANGAD KUMAR
|
()
|
|
114
|
MANPUR
|
BH-07-009-010-04128900/4544
(Kaiya)
|
0507009000NRG24281220230872337
|
29/12/2023
|
TARA MANI
|
0507009WL151204
|
TARA MANI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158455
|
|
TARA MANI
|
()
|
|
115
|
MANPUR
|
BH-07-009-010-04128900/4545
(Kaiya)
|
0507009000NRG24281220230872338
|
29/12/2023
|
LAKSHMI DEVI
|
0507009WL151204
|
LAKSHMI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158480
|
|
LAKSHMI DEVI
|
()
|
|
116
|
MANPUR
|
BH-07-009-010-04128900/4546
(Kaiya)
|
0507009000NRG24281220230872339
|
29/12/2023
|
SHIVNANDAN MANJHI
|
0507009WL151204
|
SHIVNANDAN MANJHI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158407
|
|
SHIVNANDAN MANJHI
|
()
|
|
117
|
MANPUR
|
BH-07-009-010-04128900/4547
(Kaiya)
|
0507009000NRG24281220230872340
|
29/12/2023
|
PARO DEVI
|
0507009WL151204
|
PARO DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158359
|
|
PARO DEVI
|
()
|
|
118
|
MANPUR
|
BH-07-009-010-04128900/4548
(Kaiya)
|
0507009000NRG24281220230872349
|
29/12/2023
|
DULESHWAR PASWAN
|
0507009WL151207
|
DULESHWAR PASWAN
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158471
|
|
DULESHWAR PASWAN
|
()
|
|
119
|
MANPUR
|
BH-07-009-010-04128900/4549
(Kaiya)
|
0507009000NRG24281220230872350
|
29/12/2023
|
TAPESHVARI DEVI
|
0507009WL151207
|
TAPESHVARI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158384
|
|
TAPESHVARI DEVI
|
()
|
|
120
|
MANPUR
|
BH-07-009-010-04128900/4550
(Kaiya)
|
0507009000NRG24281220230872351
|
29/12/2023
|
SUMITRI DEVI
|
0507009WL151207
|
SUMITRI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158470
|
|
SUMITRI DEVI
|
()
|
|
121
|
MANPUR
|
BH-07-009-010-04128900/4551
(Kaiya)
|
0507009000NRG24281220230872364
|
29/12/2023
|
ARVIND SINGH
|
0507009WL151211
|
ARVIND SINGH
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158460
|
|
ARVIND SINGH
|
()
|
|
122
|
MANPUR
|
BH-07-009-010-04128900/4552
(Kaiya)
|
0507009000NRG24281220230872365
|
29/12/2023
|
SHIVANI KUMARI
|
0507009WL151211
|
SHIVANI KUMARI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158472
|
|
SHIVANI KUMARI
|
()
|
|
123
|
MANPUR
|
BH-07-009-010-04128900/4553
(Kaiya)
|
0507009000NRG24281220230872366
|
29/12/2023
|
ARTI DEVI
|
0507009WL151211
|
ARTI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Rejected
|
20/03/2024
|
|
1996158338
|
No Such Account
|
|
|
|
124
|
MANPUR
|
BH-07-009-010-04128900/4554
(Kaiya)
|
0507009000NRG24281220230872367
|
29/12/2023
|
VIMAL DEVI
|
0507009WL151211
|
VIMAL DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158357
|
|
VIMAL DEVI
|
()
|
|
125
|
MANPUR
|
BH-07-009-010-04128900/4555
(Kaiya)
|
0507009000NRG24281220230872368
|
29/12/2023
|
JAWAHAR MANJHI
|
0507009WL151212
|
JAWAHAR MANJHI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158444
|
|
JAWAHAR MANJHI
|
()
|
|
126
|
MANPUR
|
BH-07-009-010-04128900/4556
(Kaiya)
|
0507009000NRG24281220230872369
|
29/12/2023
|
MADHURI DEVI
|
0507009WL151212
|
MADHURI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158413
|
|
MADHURI DEVI
|
()
|
|
127
|
MANPUR
|
BH-07-009-010-04128900/4558
(Kaiya)
|
0507009000NRG24281220230872371
|
29/12/2023
|
SAVITRI DEVI
|
0507009WL151212
|
SAVITRI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158416
|
|
SAVITRI DEVI
|
()
|
|
128
|
MANPUR
|
BH-07-009-010-04128900/4560
(Kaiya)
|
0507009000NRG24281220230872372
|
29/12/2023
|
BEV DEVI
|
0507009WL151213
|
BEV DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158450
|
|
BEV DEVI
|
()
|
|
129
|
MANPUR
|
BH-07-009-010-04128900/4561
(Kaiya)
|
0507009000NRG24281220230872373
|
29/12/2023
|
NAND GOPAL SINGH
|
0507009WL151213
|
NAND GOPAL SINGH
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158399
|
|
NAND GOPAL SINGH
|
()
|
|
130
|
MANPUR
|
BH-07-009-010-04128900/4562
(Kaiya)
|
0507009000NRG24281220230872374
|
29/12/2023
|
RAJMANI DEVI
|
0507009WL151213
|
RAJMANI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158469
|
|
RAJMANI DEVI
|
()
|
|
131
|
MANPUR
|
BH-07-009-010-04128900/4563
(Kaiya)
|
0507009000NRG24281220230872375
|
29/12/2023
|
PAYARI DEVI
|
0507009WL151213
|
PAYARI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158394
|
|
PAYARI DEVI
|
()
|
|
132
|
MANPUR
|
BH-07-009-010-04128900/4565
(Kaiya)
|
0507009000NRG24281220230872377
|
29/12/2023
|
SONI DEVI
|
0507009WL151214
|
SONI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158401
|
|
SONI DEVI
|
()
|
|
133
|
MANPUR
|
BH-07-009-010-04128900/4566
(Kaiya)
|
0507009000NRG24281220230872378
|
29/12/2023
|
SHALESH KUMAR
|
0507009WL151214
|
SHALESH KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Rejected
|
20/03/2024
|
|
1996158390
|
Account closed
|
|
|
|
134
|
MANPUR
|
BH-07-009-010-04128900/4567
(Kaiya)
|
0507009000NRG24281220230872379
|
29/12/2023
|
URMILA DEVI
|
0507009WL151214
|
URMILA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158365
|
|
URMILA DEVI
|
()
|
|
135
|
MANPUR
|
BH-07-009-010-04128900/4569
(Kaiya)
|
0507009000NRG24281220230872381
|
29/12/2023
|
SAVITA DEVI
|
0507009WL151215
|
SAVITA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158396
|
|
SAVITA DEVI
|
()
|
|
136
|
MANPUR
|
BH-07-009-010-04128900/4571
(Kaiya)
|
0507009000NRG24281220230872383
|
29/12/2023
|
MINA DEVI
|
0507009WL151215
|
MINA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158344
|
|
MINA DEVI
|
()
|
|
137
|
MANPUR
|
BH-07-009-010-04128900/4572
(Kaiya)
|
0507009000NRG24281220230872384
|
29/12/2023
|
ABHISHEK KUMAR
|
0507009WL151216
|
ABHISHEK KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158373
|
|
ABHISHEK KUMAR
|
()
|
|
138
|
MANPUR
|
BH-07-009-010-04128900/4573
(Kaiya)
|
0507009000NRG24281220230872385
|
29/12/2023
|
DHIRENDRA SINGH
|
0507009WL151216
|
DHIRENDRA SINGH
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158341
|
|
DHIRENDRA SINGH
|
()
|
|
139
|
MANPUR
|
BH-07-009-010-04128900/4574
(Kaiya)
|
0507009000NRG24281220230872386
|
29/12/2023
|
PARO DEVI
|
0507009WL151216
|
PARO DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158366
|
|
PARO DEVI
|
()
|
|
140
|
MANPUR
|
BH-07-009-010-04128900/4575
(Kaiya)
|
0507009000NRG24281220230872387
|
29/12/2023
|
DHARMENDRA PRAJAPAT
|
0507009WL151216
|
DHARMENDRA PRAJAPAT
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158442
|
|
DHARMENDRA PRAJAPAT
|
()
|
|
141
|
MANPUR
|
BH-07-009-010-04128900/4576
(Kaiya)
|
0507009000NRG24281220230872388
|
29/12/2023
|
ASHA DEVI
|
0507009WL151217
|
ASHA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158348
|
|
ASHA DEVI
|
()
|
|
142
|
MANPUR
|
BH-07-009-010-04128900/4577
(Kaiya)
|
0507009000NRG24281220230872389
|
29/12/2023
|
RAJIV RANJAN
|
0507009WL151217
|
RAJIV RANJAN
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158477
|
|
RAJIV RANJAN
|
()
|
|
143
|
MANPUR
|
BH-07-009-010-04128900/4578
(Kaiya)
|
0507009000NRG24281220230872390
|
29/12/2023
|
NIRAJ KUMAR
|
0507009WL151217
|
NIRAJ KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158428
|
|
NIRAJ KUMAR
|
()
|
|
144
|
MANPUR
|
BH-07-009-010-04128900/4579
(Kaiya)
|
0507009000NRG24281220230872391
|
29/12/2023
|
PRINCE KUMAR
|
0507009WL151217
|
PRINCE KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158412
|
|
PRINCE KUMAR
|
()
|
|
145
|
MANPUR
|
BH-07-009-010-04128900/4580
(Kaiya)
|
0507009000NRG24281220230872394
|
29/12/2023
|
PRAMOD SHARMA
|
0507009WL151218
|
PRAMOD SHARMA
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158398
|
|
PRAMOD SHARMA
|
()
|
|
146
|
MANPUR
|
BH-07-009-010-04128900/4581
(Kaiya)
|
0507009000NRG24281220230872395
|
29/12/2023
|
NILAM KUMARI
|
0507009WL151218
|
NILAM KUMARI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158466
|
|
NILAM KUMARI
|
()
|
|
147
|
MANPUR
|
BH-07-009-010-04128900/4582
(Kaiya)
|
0507009000NRG24281220230872361
|
29/12/2023
|
SURAJ KUMAR
|
0507009WL151210
|
SURAJ KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158411
|
|
SURAJ KUMAR
|
()
|
|
148
|
MANPUR
|
BH-07-009-010-04128900/4583
(Kaiya)
|
0507009000NRG24281220230872362
|
29/12/2023
|
TANU KUMARI
|
0507009WL151210
|
TANU KUMARI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158400
|
|
TANU KUMARI
|
()
|
|
149
|
MANPUR
|
BH-07-009-010-04128900/4628
(Kaiya)
|
0507009000NRG24281220230872348
|
29/12/2023
|
JITAN MANJHI
|
0507009WL151206
|
JITAN MANJHI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158488
|
|
JITAN MANJHI
|
()
|
|
150
|
MANPUR
|
BH-07-009-010-04128900/4629
(Kaiya)
|
0507009000NRG24281220230872356
|
29/12/2023
|
KAMLESH PASWAN
|
0507009WL151209
|
KAMLESH PASWAN
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158404
|
|
KAMLESH PASWAN
|
()
|
|
151
|
MANPUR
|
BH-07-009-010-04128900/4630
(Kaiya)
|
0507009000NRG24281220230872357
|
29/12/2023
|
RMESH DAS
|
0507009WL151209
|
RMESH DAS
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158478
|
|
RMESH DAS
|
()
|
|
152
|
MANPUR
|
BH-07-009-010-04128900/4631
(Kaiya)
|
0507009000NRG24281220230872293
|
29/12/2023
|
MANJU DEVI
|
0507009WL151193
|
MANJU DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158426
|
|
MANJU DEVI
|
()
|
|
153
|
MANPUR
|
BH-07-009-010-04128900/4633
(Kaiya)
|
0507009000NRG24281220230872295
|
29/12/2023
|
BALMUKUND SINGH
|
0507009WL151193
|
BALMUKUND SINGH
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158402
|
|
BALMUKUND SINGH
|
()
|
|
154
|
MANPUR
|
BH-07-009-010-04128900/4636
(Kaiya)
|
0507009000NRG24281220230872296
|
29/12/2023
|
JITENDRA KUMAR
|
0507009WL151193
|
JITENDRA KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158439
|
|
JITENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
253176
|
253176
|
|
|
|
|
|
|
|
|
155
|
MANPUR
|
BH-07-009-002-07450368/3354
(Shadipur)
|
0507009000NRG24281220230872792
|
29/12/2023
|
SHAYAM SUNDER PRAJAPAT
|
0507009WL151272
|
SHAYAM SUNDER PRAJAPAT
|
00045
|
BARB0MANPUR
|
1065
|
1065
|
Processed
|
20/03/2024
|
|
1996158489
|
|
SHAYAM SUNDER PRAJAPAT
|
()
|
|
156
|
MANPUR
|
BH-07-009-010-04000800/3600
(Kaiya)
|
0507009000NRG24271220230866705
|
29/12/2023
|
KHUSHBOO KUMARI
|
0507009WL150249
|
KHUSHBOO KUMARI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158494
|
|
KHUSHBOO KUMARI
|
()
|
|
157
|
MANPUR
|
BH-07-009-010-04000800/6246
(Kaiya)
|
0507009000NRG24271220230866712
|
29/12/2023
|
SUNITA DEVI
|
0507009WL150249
|
SUNITA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158492
|
|
SUNITA DEVI
|
()
|
|
158
|
MANPUR
|
BH-07-009-010-04034700/3587
(Kaiya)
|
0507009000NRG24281220230872489
|
29/12/2023
|
RAVI KUMAR
|
0507009WL151226
|
RAVI KUMAR
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996158493
|
|
RAVI KUMAR
|
()
|
|
159
|
MANPUR
|
BH-07-009-010-04034700/3587
(Kaiya)
|
0507009000NRG24281220230872490
|
29/12/2023
|
SANEHA BHARTI
|
0507009WL151226
|
SANEHA BHARTI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996158495
|
|
SANEHA BHARTI
|
()
|
|
160
|
MANPUR
|
BH-07-009-010-04034700/6305
(Kaiya)
|
0507009000NRG24281220230872504
|
29/12/2023
|
RANI KUMARI
|
0507009WL151229
|
RANI KUMARI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996158490
|
|
RANI KUMARI
|
()
|
|
161
|
MANPUR
|
BH-07-009-010-04128900/4506
(Kaiya)
|
0507009000NRG24281220230872309
|
29/12/2023
|
RINKU DEVI
|
0507009WL151197
|
RINKU DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158491
|
|
RINKU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11325
|
11325
|
|
|
|
|
|
|
|
|
162
|
MANPUR
|
BH-07-009-010-04034700/6295
(Kaiya)
|
0507009000NRG24281220230872493
|
29/12/2023
|
RANJAN KUMAR
|
0507009WL151227
|
RANJAN KUMAR
|
00048
|
BKID0004475
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996158497
|
|
RANJAN KUMAR
|
()
|
|
163
|
MANPUR
|
BH-07-009-010-04034700/6299
(Kaiya)
|
0507009000NRG24281220230872498
|
29/12/2023
|
GAUTAM KUMAR
|
0507009WL151228
|
GAUTAM KUMAR
|
00048
|
BKID0004475
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996158496
|
|
GAUTAM KUMAR
|
()
|
|
164
|
MANPUR
|
BH-07-009-010-04034700/6301
(Kaiya)
|
0507009000NRG24281220230872500
|
29/12/2023
|
ARVIND KUMAR
|
0507009WL151228
|
ARVIND KUMAR
|
00048
|
BKID0004475
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996158498
|
|
ARVIND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
165
|
MANPUR
|
BH-07-009-010-04033700/3617
(Kaiya)
|
0507009000NRG24281220230872659
|
29/12/2023
|
RAVI KUMAR
|
0507009WL151256
|
RAVI KUMAR
|
00048
|
BKID0004480
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996158499
|
|
RAVI KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
166
|
MANPUR
|
BH-07-009-010-04033700/3254
(Kaiya)
|
0507009000NRG24281220230872236
|
29/12/2023
|
JANARDAN YADAV
|
0507009WL151178
|
JANARDAN YADAV
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158500
|
|
JANARDAN YADAV
|
()
|
|
167
|
MANPUR
|
BH-07-009-010-04033700/3267
(Kaiya)
|
0507009000NRG24281220230872623
|
29/12/2023
|
SONMANTI DEVI
|
0507009WL151254
|
SONMANTI DEVI
|
00089
|
CBIN0281281
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996158503
|
|
SONMANTI DEVI
|
()
|
|
168
|
MANPUR
|
BH-07-009-010-04033700/3268
(Kaiya)
|
0507009000NRG24281220230872624
|
29/12/2023
|
GORELAL MANJHI
|
0507009WL151254
|
GORELAL MANJHI
|
00089
|
CBIN0281281
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996158502
|
|
GORELAL MANJHI
|
()
|
|
169
|
MANPUR
|
BH-07-009-010-04128900/4541
(Kaiya)
|
0507009000NRG24281220230872332
|
29/12/2023
|
ARUN SINGH
|
0507009WL151202
|
ARUN SINGH
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158504
|
|
ARUN SINGH
|
()
|
|
170
|
MANPUR
|
BH-07-009-010-04128900/4564
(Kaiya)
|
0507009000NRG24281220230872376
|
29/12/2023
|
LALMUNI DEVI
|
0507009WL151214
|
LALMUNI DEVI
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158506
|
|
LALMUNI DEVI
|
()
|
|
171
|
MANPUR
|
BH-07-009-010-04128900/4568
(Kaiya)
|
0507009000NRG24281220230872380
|
29/12/2023
|
KABITA DEVI
|
0507009WL151215
|
KABITA DEVI
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158505
|
|
KABITA DEVI
|
()
|
|
172
|
MANPUR
|
BH-07-009-010-04128900/4570
(Kaiya)
|
0507009000NRG24281220230872382
|
29/12/2023
|
MINTU KUMAR
|
0507009WL151215
|
MINTU KUMAR
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158501
|
|
MINTU KUMAR
|
()
|
|
173
|
MANPUR
|
BH-07-009-010-04128900/4632
(Kaiya)
|
0507009000NRG24281220230872294
|
29/12/2023
|
SARITA DEVI
|
0507009WL151193
|
SARITA DEVI
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158507
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
174
|
MANPUR
|
BH-07-009-010-04033700/3623
(Kaiya)
|
0507009000NRG24281220230872783
|
29/12/2023
|
PRABHAT KUMAR
|
0507009WL151269
|
PRABHAT KUMAR
|
00176
|
IDIB000M630
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158508
|
|
PRABHAT KUMAR
|
()
|
|
175
|
MANPUR
|
BH-07-009-010-04034700/6298
(Kaiya)
|
0507009000NRG24281220230872495
|
29/12/2023
|
KUMAR RAJIV RANJAN
|
0507009WL151227
|
KUMAR RAJIV RANJAN
|
00176
|
IDIB000M630
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996158510
|
|
KUMAR RAJIV RANJAN
|
()
|
|
176
|
MANPUR
|
BH-07-009-010-04128900/4509
(Kaiya)
|
0507009000NRG24281220230872312
|
29/12/2023
|
DAYANAND PAL
|
0507009WL151197
|
DAYANAND PAL
|
00176
|
IDIB000M630
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158509
|
|
DAYANAND PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
177
|
MANPUR
|
BH-07-009-010-04034700/6302
(Kaiya)
|
0507009000NRG24281220230872501
|
29/12/2023
|
MUKESH KUMAR
|
0507009WL151229
|
MUKESH KUMAR
|
00354
|
PUNB0105320
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996158512
|
|
MUKESH KUMAR
|
()
|
|
178
|
MANPUR
|
BH-07-009-010-04034700/6303
(Kaiya)
|
0507009000NRG24281220230872502
|
29/12/2023
|
SONALI KUMARI
|
0507009WL151229
|
SONALI KUMARI
|
00354
|
PUNB0105320
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996158513
|
|
SONALI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
179
|
MANPUR
|
BH-07-009-010-04033700/3623
(Kaiya)
|
0507009000NRG24281220230872784
|
29/12/2023
|
SITA KUMARI
|
0507009WL151269
|
SITA KUMARI
|
00354
|
PUNB0168700
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158514
|
|
SITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
180
|
MANPUR
|
BH-07-009-010-04128900/4557
(Kaiya)
|
0507009000NRG24281220230872370
|
29/12/2023
|
ANITA KUMARI
|
0507009WL151212
|
ANITA KUMARI
|
00354
|
PUNB0173800
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158515
|
|
ANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
181
|
MANPUR
|
BH-07-009-010-04000800/3595
(Kaiya)
|
0507009000NRG24271220230866700
|
29/12/2023
|
CHANDAR MANJHI
|
0507009WL150249
|
CHANDAR MANJHI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158523
|
|
CHANDAR MANJHI
|
()
|
|
182
|
MANPUR
|
BH-07-009-010-04000800/3598
(Kaiya)
|
0507009000NRG24271220230866703
|
29/12/2023
|
ANAND KUMAR
|
0507009WL150249
|
ANAND KUMAR
|
00354
|
PUNB0586000
|
1824
|
1824
|
Rejected
|
20/03/2024
|
|
1996158524
|
No Such Account
|
|
|
|
183
|
MANPUR
|
BH-07-009-010-04000800/6240
(Kaiya)
|
0507009000NRG24271220230866709
|
29/12/2023
|
MINA DEVI
|
0507009WL150249
|
MINA DEVI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158522
|
|
MINA DEVI
|
()
|
|
184
|
MANPUR
|
BH-07-009-010-04000800/6241
(Kaiya)
|
0507009000NRG24271220230866710
|
29/12/2023
|
MANISHA KUMARI
|
0507009WL150249
|
MANISHA KUMARI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158518
|
|
MANISHA KUMARI
|
()
|
|
185
|
MANPUR
|
BH-07-009-010-04000800/6248
(Kaiya)
|
0507009000NRG24271220230866713
|
29/12/2023
|
SARASWATI DEVI
|
0507009WL150249
|
SARASWATI DEVI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158520
|
|
SARASWATI DEVI
|
()
|
|
186
|
MANPUR
|
BH-07-009-010-04033700/3594
(Kaiya)
|
0507009000NRG24281220230872274
|
29/12/2023
|
RAHUL KUMAR
|
0507009WL151188
|
RAHUL KUMAR
|
00354
|
PUNB0586000
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996158519
|
|
RAHUL KUMAR
|
()
|
|
187
|
MANPUR
|
BH-07-009-010-04034700/6298
(Kaiya)
|
0507009000NRG24281220230872496
|
29/12/2023
|
NILAM KUMARI
|
0507009WL151227
|
NILAM KUMARI
|
00354
|
PUNB0586000
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996158521
|
|
NILAM KUMARI
|
()
|
|
188
|
MANPUR
|
BH-07-009-010-04034700/6300
(Kaiya)
|
0507009000NRG24281220230872499
|
29/12/2023
|
BIRANJAN KUMAR
|
0507009WL151228
|
BIRANJAN KUMAR
|
00354
|
PUNB0586000
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996158517
|
|
BIRANJAN KUMAR
|
()
|
|
189
|
MANPUR
|
BH-07-009-010-04128900/668
(Kaiya)
|
0507009000NRG24281220230872308
|
29/12/2023
|
BINDIYA DEVI
|
0507009WL151196
|
BINDIYA DEVI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158516
|
|
BINDIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
190
|
MANPUR
|
BH-07-009-010-04034700/3586
(Kaiya)
|
0507009000NRG24281220230872467
|
29/12/2023
|
RITA DEVI
|
0507009WL151221
|
RITA DEVI
|
00354
|
PUNB0768800
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996158525
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
191
|
MANPUR
|
BH-07-009-002-07450368/3347
(Shadipur)
|
0507009000NRG24281220230872789
|
29/12/2023
|
NIRAJ KUMAR
|
0507009WL151271
|
NIRAJ KUMAR
|
00415
|
SBIN0005611
|
1065
|
1065
|
Processed
|
20/03/2024
|
|
1996158333
|
|
MR NIRAJ KUMAR
|
()
|
|
192
|
MANPUR
|
BH-07-009-010-04033700/3279
(Kaiya)
|
0507009000NRG24281220230872619
|
29/12/2023
|
ABHAY NARAYAN
|
0507009WL151253
|
ABHAY NARAYAN
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158533
|
|
MR ABHAY NARAYAN
|
()
|
|
193
|
MANPUR
|
BH-07-009-010-04033700/3526
(Kaiya)
|
0507009000NRG24281220230872220
|
29/12/2023
|
PUJA KUMARI
|
0507009WL151174
|
PUJA KUMARI
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996158535
|
|
MRS PUJA KUMARI
|
()
|
|
194
|
MANPUR
|
BH-07-009-010-04033700/3589
(Kaiya)
|
0507009000NRG24281220230872613
|
29/12/2023
|
JAMIL AHMAD
|
0507009WL151252
|
JAMIL AHMAD
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158534
|
|
MR JAMIL AHMAD
|
()
|
|
195
|
MANPUR
|
BH-07-009-010-04034700/6304
(Kaiya)
|
0507009000NRG24281220230872503
|
29/12/2023
|
RANJEET KUMAR
|
0507009WL151229
|
RANJEET KUMAR
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996158332
|
|
MR RANJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7905
|
7905
|
|
|
|
|
|
|
|
|
196
|
MANPUR
|
BH-07-009-010-04033700/4323
(Kaiya)
|
0507009000NRG24281220230872244
|
29/12/2023
|
PRASADI CHAUDHARY
|
0507009WL151180
|
PRASADI CHAUDHARY
|
00415
|
SBIN0006553
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158334
|
|
MR PRASADI CHOUDHRY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
197
|
MANPUR
|
BH-07-009-010-04128900/4519
(Kaiya)
|
0507009000NRG24281220230872318
|
29/12/2023
|
RANDHIR KUMAR
|
0507009WL151199
|
RANDHIR KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158511
|
|
RANDHIR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
198
|
MANPUR
|
BH-07-009-002-07450368/3348
(Shadipur)
|
0507009000NRG24281220230872790
|
29/12/2023
|
RAM ISHWAR KUMAR
|
0507009WL151271
|
RAM ISHWAR KUMAR
|
00696
|
PUNB0MBGB06
|
1065
|
1065
|
Processed
|
20/03/2024
|
|
1996158526
|
|
RAM ISHWAR KUMAR
|
()
|
|
199
|
MANPUR
|
BH-07-009-010-04033700/3577
(Kaiya)
|
0507009000NRG24281220230872267
|
29/12/2023
|
SHOBHA DEVI
|
0507009WL151186
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996158527
|
|
SHOBHA DEVI
|
()
|
|
200
|
MANPUR
|
BH-07-009-010-04033700/3580
(Kaiya)
|
0507009000NRG24281220230872596
|
29/12/2023
|
SANGITA GUPTA
|
0507009WL151248
|
SANGITA GUPTA
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996158530
|
|
SANGITA GUPTA
|
()
|
|
201
|
MANPUR
|
BH-07-009-010-04033700/3700
(Kaiya)
|
0507009000NRG24281220230872609
|
29/12/2023
|
MANJAY MISTRI
|
0507009WL151251
|
MANJAY MISTRI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1996158529
|
|
MANJAY MISTRI
|
()
|
|
202
|
MANPUR
|
BH-07-009-010-04033700/4599
(Kaiya)
|
0507009000NRG24281220230872262
|
29/12/2023
|
BIPAT CHOUDHRY
|
0507009WL151185
|
BIPAT CHOUDHRY
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996158532
|
|
BIPAT CHOUDHRY
|
()
|
|
203
|
MANPUR
|
BH-07-009-010-04033700/6234
(Kaiya)
|
0507009000NRG24281220230872268
|
29/12/2023
|
LALITA DEVI
|
0507009WL151186
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996158528
|
|
LALITA DEVI
|
()
|
|
204
|
MANPUR
|
BH-07-009-010-04034700/705
(Kaiya)
|
0507009000NRG24281220230872472
|
29/12/2023
|
SUNITA DEVI
|
0507009WL151222
|
SUNITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996158531
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10641
|
10641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
340794
|
340794
|
|
|
|
|
|
|
|