|
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-07-009-001-04029800/3381
(Nanauk)
|
0507009000NRG24301220230882577
|
30/12/2023
|
SUKHI DEVI
|
0507009WL152622
|
SUKHI DEVI
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1996157801
|
|
SUKHI DEVI
|
()
|
|
2
|
MANPUR
|
BH-07-009-001-04029800/3381
(Nanauk)
|
0507009000NRG24301220230882578
|
30/12/2023
|
SUKHI DEVI
|
0507009WL152622
|
SUKHI DEVI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
20/03/2024
|
|
1996157802
|
|
SUKHI DEVI
|
()
|
|
3
|
MANPUR
|
BH-07-009-001-04030000/3331
(Nanauk)
|
0507009000NRG24301220230882485
|
30/12/2023
|
DUKHANI DEVI
|
0507009WL152611
|
DUKHANI DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996157826
|
|
DUKHANI DEVI
|
()
|
|
4
|
MANPUR
|
BH-07-009-001-04030000/3331
(Nanauk)
|
0507009000NRG24301220230882486
|
30/12/2023
|
DUKHANI DEVI
|
0507009WL152611
|
DUKHANI DEVI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
20/03/2024
|
|
1996157825
|
|
DUKHANI DEVI
|
()
|
|
5
|
MANPUR
|
BH-07-009-001-04030000/3375
(Nanauk)
|
0507009000NRG24301220230882581
|
30/12/2023
|
SHANTI DEVI
|
0507009WL152622
|
SHANTI DEVI
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1996157803
|
|
SHANTI DEVI
|
()
|
|
6
|
MANPUR
|
BH-07-009-001-04030000/3375
(Nanauk)
|
0507009000NRG24301220230882582
|
30/12/2023
|
SHANTI DEVI
|
0507009WL152622
|
SHANTI DEVI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
20/03/2024
|
|
1996157804
|
|
SHANTI DEVI
|
()
|
|
7
|
MANPUR
|
BH-07-009-001-04030000/3825
(Nanauk)
|
0507009000NRG24301220230882493
|
30/12/2023
|
NITISH KUMAR
|
0507009WL152612
|
NITISH KUMAR
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996157806
|
|
NITISH KUMAR
|
()
|
|
8
|
MANPUR
|
BH-07-009-001-04030000/3825
(Nanauk)
|
0507009000NRG24301220230882494
|
30/12/2023
|
NITISH KUMAR
|
0507009WL152612
|
NITISH KUMAR
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
20/03/2024
|
|
1996157807
|
|
NITISH KUMAR
|
()
|
|
9
|
MANPUR
|
BH-07-009-001-04030000/3826
(Nanauk)
|
0507009000NRG24301220230882495
|
30/12/2023
|
RANI KUMARI
|
0507009WL152612
|
RANI KUMARI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
20/03/2024
|
|
1996157808
|
|
RANI KUMARI
|
()
|
|
10
|
MANPUR
|
BH-07-009-001-04030000/3826
(Nanauk)
|
0507009000NRG24301220230882496
|
30/12/2023
|
RANI KUMARI
|
0507009WL152612
|
RANI KUMARI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996157809
|
|
RANI KUMARI
|
()
|
|
11
|
MANPUR
|
BH-07-009-001-04030000/3830
(Nanauk)
|
0507009000NRG24301220230882515
|
30/12/2023
|
RITA DEVI
|
0507009WL152614
|
RITA DEVI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
20/03/2024
|
|
1996157810
|
|
RITA DEVI
|
()
|
|
12
|
MANPUR
|
BH-07-009-001-04030000/3830
(Nanauk)
|
0507009000NRG24301220230882516
|
30/12/2023
|
RITA DEVI
|
0507009WL152614
|
RITA DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996157811
|
|
RITA DEVI
|
()
|
|
13
|
MANPUR
|
BH-07-009-001-04030000/3909
(Nanauk)
|
0507009000NRG24301220230882517
|
30/12/2023
|
VIJAY MANJHI
|
0507009WL152614
|
VIJAY MANJHI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996157791
|
|
VIJAY MANJHI
|
()
|
|
14
|
MANPUR
|
BH-07-009-001-04030000/3909
(Nanauk)
|
0507009000NRG24301220230882518
|
30/12/2023
|
VIJAY MANJHI
|
0507009WL152614
|
VIJAY MANJHI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
20/03/2024
|
|
1996157792
|
|
VIJAY MANJHI
|
()
|
|
15
|
MANPUR
|
BH-07-009-001-04030000/3949
(Nanauk)
|
0507009000NRG24301220230882525
|
30/12/2023
|
KELA DEVI
|
0507009WL152615
|
KELA DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996157828
|
|
KELA DEVI
|
()
|
|
16
|
MANPUR
|
BH-07-009-001-04030000/3949
(Nanauk)
|
0507009000NRG24301220230882526
|
30/12/2023
|
KELA DEVI
|
0507009WL152615
|
KELA DEVI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
20/03/2024
|
|
1996157829
|
|
KELA DEVI
|
()
|
|
17
|
MANPUR
|
BH-07-009-001-04030000/3952
(Nanauk)
|
0507009000NRG24301220230882527
|
30/12/2023
|
SIMPI KUMARI
|
0507009WL152615
|
SIMPI KUMARI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
20/03/2024
|
|
1996157851
|
|
SIMPI KUMARI
|
()
|
|
18
|
MANPUR
|
BH-07-009-001-04030000/3952
(Nanauk)
|
0507009000NRG24301220230882528
|
30/12/2023
|
SIMPI KUMARI
|
0507009WL152615
|
SIMPI KUMARI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996157852
|
|
SIMPI KUMARI
|
()
|
|
19
|
MANPUR
|
BH-07-009-001-04030000/3954
(Nanauk)
|
0507009000NRG24301220230882529
|
30/12/2023
|
KAMESHWAR SHARMA
|
0507009WL152616
|
KAMESHWAR SHARMA
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996157782
|
|
KAMESHWAR SHARMA
|
()
|
|
20
|
MANPUR
|
BH-07-009-001-04030000/3954
(Nanauk)
|
0507009000NRG24301220230882530
|
30/12/2023
|
KAMESHWAR SHARMA
|
0507009WL152616
|
KAMESHWAR SHARMA
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
20/03/2024
|
|
1996157783
|
|
KAMESHWAR SHARMA
|
()
|
|
21
|
MANPUR
|
BH-07-009-001-04032000/3240
(Nanauk)
|
0507009000NRG24301220230882543
|
30/12/2023
|
RAMJAY MANJHI
|
0507009WL152617
|
RAMJAY MANJHI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
20/03/2024
|
|
1996157812
|
|
RAMJAY MANJHI
|
()
|
|
22
|
MANPUR
|
BH-07-009-001-04032000/3240
(Nanauk)
|
0507009000NRG24301220230882544
|
30/12/2023
|
RAMJAY MANJHI
|
0507009WL152617
|
RAMJAY MANJHI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996157813
|
|
RAMJAY MANJHI
|
()
|
|
23
|
MANPUR
|
BH-07-009-001-04196400/3365
(Nanauk)
|
0507009000NRG24301220230882555
|
30/12/2023
|
SANGITA DEVI
|
0507009WL152619
|
SANGITA DEVI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
20/03/2024
|
|
1996157822
|
|
SANGITA DEVI
|
()
|
|
24
|
MANPUR
|
BH-07-009-001-04196400/3365
(Nanauk)
|
0507009000NRG24301220230882556
|
30/12/2023
|
SANGITA DEVI
|
0507009WL152619
|
SANGITA DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996157823
|
|
SANGITA DEVI
|
()
|
|
25
|
MANPUR
|
BH-07-009-001-04196400/3371
(Nanauk)
|
0507009000NRG24301220230882585
|
30/12/2023
|
YOGENDRA KUMAR
|
0507009WL152623
|
YOGENDRA KUMAR
|
00045
|
BARB0ALIGAY
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1996157848
|
|
YOGENDRA KUMAR
|
()
|
|
26
|
MANPUR
|
BH-07-009-001-04196400/3371
(Nanauk)
|
0507009000NRG24301220230882586
|
30/12/2023
|
YOGENDRA KUMAR
|
0507009WL152623
|
YOGENDRA KUMAR
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
20/03/2024
|
|
1996157847
|
|
YOGENDRA KUMAR
|
()
|
|
27
|
MANPUR
|
BH-07-009-001-04196400/3660
(Nanauk)
|
0507009000NRG24301220230882587
|
30/12/2023
|
RITA DEVI
|
0507009WL152623
|
RITA DEVI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
20/03/2024
|
|
1996157789
|
|
RITA DEVI
|
()
|
|
28
|
MANPUR
|
BH-07-009-001-04196400/3660
(Nanauk)
|
0507009000NRG24301220230882588
|
30/12/2023
|
RITA DEVI
|
0507009WL152623
|
RITA DEVI
|
00045
|
BARB0ALIGAY
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1996157788
|
|
RITA DEVI
|
()
|
|
29
|
MANPUR
|
BH-07-009-001-04196400/3933
(Nanauk)
|
0507009000NRG24301220230882561
|
30/12/2023
|
MALTI DEVI
|
0507009WL152620
|
MALTI DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996157786
|
|
MALTI DEVI
|
()
|
|
30
|
MANPUR
|
BH-07-009-001-04196400/3933
(Nanauk)
|
0507009000NRG24301220230882562
|
30/12/2023
|
MALTI DEVI
|
0507009WL152620
|
MALTI DEVI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
20/03/2024
|
|
1996157787
|
|
MALTI DEVI
|
()
|
|
31
|
MANPUR
|
BH-07-009-001-04196400/3941
(Nanauk)
|
0507009000NRG24301220230882563
|
30/12/2023
|
RAMRATI DEVI
|
0507009WL152620
|
RAMRATI DEVI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
20/03/2024
|
|
1996157785
|
|
RAMRATI DEVI
|
()
|
|
32
|
MANPUR
|
BH-07-009-001-04196400/3941
(Nanauk)
|
0507009000NRG24301220230882564
|
30/12/2023
|
RAMRATI DEVI
|
0507009WL152620
|
RAMRATI DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996157784
|
|
RAMRATI DEVI
|
()
|
|
33
|
MANPUR
|
BH-07-009-001-04196400/3946
(Nanauk)
|
0507009000NRG24301220230882589
|
30/12/2023
|
SHANTI DEVI
|
0507009WL152623
|
SHANTI DEVI
|
00045
|
BARB0ALIGAY
|
1140
|
1140
|
Processed
|
20/03/2024
|
|
1996157841
|
|
SHANTI DEVI
|
()
|
|
34
|
MANPUR
|
BH-07-009-001-04196400/3946
(Nanauk)
|
0507009000NRG24301220230882590
|
30/12/2023
|
SHANTI DEVI
|
0507009WL152623
|
SHANTI DEVI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
20/03/2024
|
|
1996157842
|
|
SHANTI DEVI
|
()
|
|
35
|
MANPUR
|
BH-07-009-001-04196400/3948
(Nanauk)
|
0507009000NRG24301220230882635
|
30/12/2023
|
MAMTA KUMARI
|
0507009WL152631
|
MAMTA KUMARI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996157838
|
|
MAMTA KUMARI
|
()
|
|
36
|
MANPUR
|
BH-07-009-001-04196400/3948
(Nanauk)
|
0507009000NRG24301220230882636
|
30/12/2023
|
MAMTA KUMARI
|
0507009WL152631
|
MAMTA KUMARI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
20/03/2024
|
|
1996157837
|
|
MAMTA KUMARI
|
()
|
|
37
|
MANPUR
|
BH-07-009-001-04196400/4182
(Nanauk)
|
0507009000NRG24301220230882639
|
30/12/2023
|
MAMTA DEVI
|
0507009WL152631
|
MAMTA DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996157794
|
|
MAMTA DEVI
|
()
|
|
38
|
MANPUR
|
BH-07-009-001-04196400/4182
(Nanauk)
|
0507009000NRG24301220230882640
|
30/12/2023
|
MAMTA DEVI
|
0507009WL152631
|
MAMTA DEVI
|
00045
|
BARB0ALIGAY
|
228
|
228
|
Processed
|
20/03/2024
|
|
1996157795
|
|
MAMTA DEVI
|
()
|
|
39
|
MANPUR
|
BH-07-009-002-04029700/3197
(Shadipur)
|
0507009000NRG24291220230876619
|
30/12/2023
|
MUKESH YADAV
|
0507009WL151780
|
MUKESH YADAV
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157799
|
|
MUKESH YADAV
|
()
|
|
40
|
MANPUR
|
BH-07-009-002-04029700/3197
(Shadipur)
|
0507009000NRG24291220230876620
|
30/12/2023
|
PHUL KUMARI DEVI
|
0507009WL151780
|
PHUL KUMARI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157833
|
|
PHUL KUMARI DEVI
|
()
|
|
41
|
MANPUR
|
BH-07-009-002-04029700/3212
(Shadipur)
|
0507009000NRG24291220230876659
|
30/12/2023
|
ANITA DEVI
|
0507009WL151789
|
ANITA DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157845
|
|
ANITA DEVI
|
()
|
|
42
|
MANPUR
|
BH-07-009-002-04029700/3212
(Shadipur)
|
0507009000NRG24291220230876660
|
30/12/2023
|
MAHADEV YADAV
|
0507009WL151789
|
MAHADEV YADAV
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996157850
|
|
MAHADEV YADAV
|
()
|
|
43
|
MANPUR
|
BH-07-009-002-04029700/3229
(Shadipur)
|
0507009000NRG24291220230876627
|
30/12/2023
|
PHULAVA DEVI
|
0507009WL151782
|
PHULAVA DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157781
|
|
PHULAVA DEVI
|
()
|
|
44
|
MANPUR
|
BH-07-009-002-04029700/3230
(Shadipur)
|
0507009000NRG24291220230876628
|
30/12/2023
|
BABULAL YADAV
|
0507009WL151782
|
BABULAL YADAV
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996157780
|
|
BABULAL YADAV
|
()
|
|
45
|
MANPUR
|
BH-07-009-002-04029700/3230
(Shadipur)
|
0507009000NRG24291220230876629
|
30/12/2023
|
SANJU DEVI
|
0507009WL151782
|
SANJU DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996157827
|
|
SANJU DEVI
|
()
|
|
46
|
MANPUR
|
BH-07-009-002-04029700/3232
(Shadipur)
|
0507009000NRG24291220230876631
|
30/12/2023
|
RAM LAGAN YADAV
|
0507009WL151783
|
RAM LAGAN YADAV
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157824
|
|
RAM LAGAN YADAV
|
()
|
|
47
|
MANPUR
|
BH-07-009-002-04029700/3232
(Shadipur)
|
0507009000NRG24291220230876632
|
30/12/2023
|
RUBI DEVI
|
0507009WL151783
|
RUBI DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996157834
|
|
RUBI DEVI
|
()
|
|
48
|
MANPUR
|
BH-07-009-002-04029700/3233
(Shadipur)
|
0507009000NRG24291220230876633
|
30/12/2023
|
GUDDU KUMAR
|
0507009WL151783
|
GUDDU KUMAR
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996157849
|
|
GUDDU KUMAR
|
()
|
|
49
|
MANPUR
|
BH-07-009-002-04029700/3235
(Shadipur)
|
0507009000NRG24291220230876648
|
30/12/2023
|
KANTI DEVI
|
0507009WL151787
|
KANTI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157844
|
|
KANTI DEVI
|
()
|
|
50
|
MANPUR
|
BH-07-009-002-04029700/3236
(Shadipur)
|
0507009000NRG24291220230876652
|
30/12/2023
|
RENU DEVI
|
0507009WL151788
|
RENU DEVI
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996157836
|
|
RENU DEVI
|
()
|
|
51
|
MANPUR
|
BH-07-009-002-04029700/3237
(Shadipur)
|
0507009000NRG24291220230876653
|
30/12/2023
|
MADHURI KUMARI
|
0507009WL151788
|
MADHURI KUMARI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157796
|
|
MADHURI KUMARI
|
()
|
|
52
|
MANPUR
|
BH-07-009-002-04029700/3239
(Shadipur)
|
0507009000NRG24291220230876664
|
30/12/2023
|
CHINTA DEVI
|
0507009WL151790
|
CHINTA DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157831
|
|
CHINTA DEVI
|
()
|
|
53
|
MANPUR
|
BH-07-009-002-04029700/3241
(Shadipur)
|
0507009000NRG24291220230876665
|
30/12/2023
|
DEB CHAND YADAV
|
0507009WL151790
|
DEB CHAND YADAV
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996157832
|
|
DEB CHAND YADAV
|
()
|
|
54
|
MANPUR
|
BH-07-009-002-04029700/3242
(Shadipur)
|
0507009000NRG24291220230876666
|
30/12/2023
|
DINESH YADAV
|
0507009WL151790
|
DINESH YADAV
|
00045
|
BARB0ALIGAY
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1996157793
|
|
DINESH YADAV
|
()
|
|
55
|
MANPUR
|
BH-07-009-002-04029700/3244
(Shadipur)
|
0507009000NRG24291220230876667
|
30/12/2023
|
DEVNANDAN YADAV
|
0507009WL151791
|
DEVNANDAN YADAV
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996157830
|
|
DEVNANDAN YADAV
|
()
|
|
56
|
MANPUR
|
BH-07-009-002-04029700/3280
(Shadipur)
|
0507009000NRG24291220230876622
|
30/12/2023
|
VIRENDRA YADAV
|
0507009WL151780
|
VIRENDRA YADAV
|
00045
|
BARB0ALIGAY
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996157805
|
|
VIRENDRA YADAV
|
()
|
|
57
|
MANPUR
|
BH-07-009-002-04029700/3281
(Shadipur)
|
0507009000NRG24291220230876630
|
30/12/2023
|
MUNNA KUMAR
|
0507009WL151782
|
MUNNA KUMAR
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157800
|
|
MUNNA KUMAR
|
()
|
|
58
|
MANPUR
|
BH-07-009-002-04029700/3282
(Shadipur)
|
0507009000NRG24291220230876749
|
30/12/2023
|
CHANDAN KUMAR
|
0507009WL151801
|
CHANDAN KUMAR
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157797
|
|
CHANDAN KUMAR
|
()
|
|
59
|
MANPUR
|
BH-07-009-002-04029700/3316
(Shadipur)
|
0507009000NRG24291220230876638
|
30/12/2023
|
RAJKUMARI DEVI
|
0507009WL151784
|
RAJKUMARI DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157840
|
|
RAJKUMARI DEVI
|
()
|
|
60
|
MANPUR
|
BH-07-009-002-04029700/3318
(Shadipur)
|
0507009000NRG24291220230876669
|
30/12/2023
|
GITA DEVI
|
0507009WL151791
|
GITA DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157843
|
|
GITA DEVI
|
()
|
|
61
|
MANPUR
|
BH-07-009-002-04029700/3319
(Shadipur)
|
0507009000NRG24291220230876670
|
30/12/2023
|
ARUNA DEVI
|
0507009WL151791
|
ARUNA DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157839
|
|
ARUNA DEVI
|
()
|
|
62
|
MANPUR
|
BH-07-009-002-04029700/3321
(Shadipur)
|
0507009000NRG24291220230876641
|
30/12/2023
|
SUNIL YADAV
|
0507009WL151785
|
SUNIL YADAV
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157798
|
|
SUNIL YADAV
|
()
|
|
63
|
MANPUR
|
BH-07-009-002-04029700/3352
(Shadipur)
|
0507009000NRG24291220230876750
|
30/12/2023
|
MEDHAN YADAV
|
0507009WL151801
|
MEDHAN YADAV
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157790
|
|
MEDHAN YADAV
|
()
|
|
64
|
MANPUR
|
BH-07-009-002-04029700/3352
(Shadipur)
|
0507009000NRG24291220230876701
|
30/12/2023
|
SHAKUNTLA DEVI
|
0507009WL151798
|
SHAKUNTLA DEVI
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157835
|
|
SHAKUNTLA DEVI
|
()
|
|
65
|
MANPUR
|
BH-07-009-002-04031900/3337
(Shadipur)
|
0507009000NRG24291220230876752
|
30/12/2023
|
MURARI PRAJAPAT
|
0507009WL151801
|
MURARI PRAJAPAT
|
00045
|
BARB0ALIGAY
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157846
|
|
MURARI PRAJAPAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79572
|
79572
|
|
|
|
|
|
|
|
|
66
|
MANPUR
|
BH-07-009-002-04029700/3213
(Shadipur)
|
0507009000NRG24291220230876663
|
30/12/2023
|
JANKI YADAV
|
0507009WL151790
|
JANKI YADAV
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996157856
|
|
JANKI YADAV
|
()
|
|
67
|
MANPUR
|
BH-07-009-002-04030500/1630
(Shadipur)
|
0507009000NRG24291220230876685
|
30/12/2023
|
a
|
0507009WL151795
|
a
|
00045
|
BARB0BUDHGE
|
228
|
228
|
Processed
|
20/03/2024
|
|
1996157855
|
|
a
|
()
|
|
68
|
MANPUR
|
BH-07-009-002-04030500/1630
(Shadipur)
|
0507009000NRG24291220230876686
|
30/12/2023
|
a
|
0507009WL151795
|
a
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996157854
|
|
a
|
()
|
|
69
|
MANPUR
|
BH-07-009-002-04030500/1833
(Shadipur)
|
0507009000NRG24291220230876702
|
30/12/2023
|
rabindra kumar
|
0507009WL151798
|
rabindra kumar
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157853
|
|
rabindra kumar
|
()
|
|
70
|
MANPUR
|
BH-07-009-009-04179030/3210
(LAKHANPUR)
|
0507009000NRG24301220230882939
|
30/12/2023
|
SURESH SAW
|
0507009WL152684
|
SURESH SAW
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996157857
|
|
SURESH SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
71
|
MANPUR
|
BH-07-009-002-04029700/3317
(Shadipur)
|
0507009000NRG24291220230876640
|
30/12/2023
|
MUNI DEVI
|
0507009WL151785
|
MUNI DEVI
|
00045
|
BARB0GBROAD
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157858
|
|
MUNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
72
|
MANPUR
|
BH-07-009-001-04196400/3362
(Nanauk)
|
0507009000NRG24301220230882553
|
30/12/2023
|
URMILA DEVI
|
0507009WL152619
|
URMILA DEVI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996157877
|
|
URMILA DEVI
|
()
|
|
73
|
MANPUR
|
BH-07-009-001-04196400/3362
(Nanauk)
|
0507009000NRG24301220230882554
|
30/12/2023
|
URMILA DEVI
|
0507009WL152619
|
URMILA DEVI
|
00045
|
BARB0MANPUR
|
228
|
228
|
Processed
|
20/03/2024
|
|
1996157878
|
|
URMILA DEVI
|
()
|
|
74
|
MANPUR
|
BH-07-009-002-04029700/3283
(Shadipur)
|
0507009000NRG24291220230876675
|
30/12/2023
|
PRINCE KUMAR
|
0507009WL151793
|
PRINCE KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157889
|
|
PRINCE KUMAR
|
()
|
|
75
|
MANPUR
|
BH-07-009-002-04029700/3289
(Shadipur)
|
0507009000NRG24291220230876673
|
30/12/2023
|
RAJU YADAV
|
0507009WL151792
|
RAJU YADAV
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157887
|
|
RAJU YADAV
|
()
|
|
76
|
MANPUR
|
BH-07-009-002-04029700/3290
(Shadipur)
|
0507009000NRG24291220230876676
|
30/12/2023
|
SUMINTA DEVI
|
0507009WL151793
|
SUMINTA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157891
|
|
SUMINTA DEVI
|
()
|
|
77
|
MANPUR
|
BH-07-009-002-04029700/3291
(Shadipur)
|
0507009000NRG24291220230876674
|
30/12/2023
|
MUNNI DEVI
|
0507009WL151792
|
MUNNI DEVI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996157892
|
|
MUNNI DEVI
|
()
|
|
78
|
MANPUR
|
BH-07-009-002-04029700/3292
(Shadipur)
|
0507009000NRG24291220230876677
|
30/12/2023
|
MANJIT KUMAR
|
0507009WL151793
|
MANJIT KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157890
|
|
MANJIT KUMAR
|
()
|
|
79
|
MANPUR
|
BH-07-009-002-04029700/3294
(Shadipur)
|
0507009000NRG24291220230876699
|
30/12/2023
|
BANTI KUMAR
|
0507009WL151798
|
BANTI KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157888
|
|
BANTI KUMAR
|
()
|
|
80
|
MANPUR
|
BH-07-009-002-04029700/3301
(Shadipur)
|
0507009000NRG24291220230876681
|
30/12/2023
|
INDRAPARI KUMARI
|
0507009WL151794
|
INDRAPARI KUMARI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157859
|
|
INDRAPARI KUMARI
|
()
|
|
81
|
MANPUR
|
BH-07-009-002-04029700/3303
(Shadipur)
|
0507009000NRG24291220230876678
|
30/12/2023
|
SANJAY YADAV
|
0507009WL151793
|
SANJAY YADAV
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157886
|
|
SANJAY YADAV
|
()
|
|
82
|
MANPUR
|
BH-07-009-002-04029700/3307
(Shadipur)
|
0507009000NRG24291220230876643
|
30/12/2023
|
RAMESHWAR YADAV
|
0507009WL151786
|
RAMESHWAR YADAV
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157885
|
|
RAMESHWAR YADAV
|
()
|
|
83
|
MANPUR
|
BH-07-009-002-04029700/3310
(Shadipur)
|
0507009000NRG24291220230876646
|
30/12/2023
|
AKSHY KUMAR
|
0507009WL151786
|
AKSHY KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157894
|
|
AKSHY KUMAR
|
()
|
|
84
|
MANPUR
|
BH-07-009-002-04029700/3314
(Shadipur)
|
0507009000NRG24291220230876637
|
30/12/2023
|
OKIL KUMAR
|
0507009WL151784
|
OKIL KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157893
|
|
OKIL KUMAR
|
()
|
|
85
|
MANPUR
|
BH-07-009-002-04030500/3340
(Shadipur)
|
0507009000NRG24291220230876662
|
30/12/2023
|
MANTU KUMAR
|
0507009WL151789
|
MANTU KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157860
|
|
MANTU KUMAR
|
()
|
|
86
|
MANPUR
|
BH-07-009-003-04031400/4288
(USRI)
|
0507009000NRG24301220230882668
|
30/12/2023
|
SUNDRI DEVI
|
0507009WL152639
|
SUNDRI DEVI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996157873
|
|
SUNDRI DEVI
|
()
|
|
87
|
MANPUR
|
BH-07-009-006-04030800/4956
(Gere)
|
0507009000NRG24301220230882908
|
30/12/2023
|
CHANDO DEVI
|
0507009WL152676
|
CHANDO DEVI
|
00045
|
BARB0MANPUR
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996157882
|
|
CHANDO DEVI
|
()
|
|
88
|
MANPUR
|
BH-07-009-011-04036200/4246
(Bhadeja)
|
0507009000NRG24291220230876795
|
30/12/2023
|
RAMESH KUMAR
|
0507009WL151812
|
RAMESH KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157874
|
|
RAMESH KUMAR
|
()
|
|
89
|
MANPUR
|
BH-07-009-011-04036200/4505
(Bhadeja)
|
0507009000NRG24291220230876823
|
30/12/2023
|
PAPPU KUMAR
|
0507009WL151818
|
PAPPU KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157883
|
|
PAPPU KUMAR
|
()
|
|
90
|
MANPUR
|
BH-07-009-012-03974100/4911
(Sohaipur)
|
0507009000NRG24291220230876846
|
30/12/2023
|
JITESH KUMAR
|
0507009WL151824
|
JITESH KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157872
|
|
JITESH KUMAR
|
()
|
|
91
|
MANPUR
|
BH-07-009-012-03974100/4913
(Sohaipur)
|
0507009000NRG24291220230876851
|
30/12/2023
|
KUNDAN KUMAR
|
0507009WL151825
|
KUNDAN KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157868
|
|
KUNDAN KUMAR
|
()
|
|
92
|
MANPUR
|
BH-07-009-012-03974100/4915
(Sohaipur)
|
0507009000NRG24291220230876882
|
30/12/2023
|
sunita dev
|
0507009WL151833
|
sunita dev
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157861
|
|
sunita dev
|
()
|
|
93
|
MANPUR
|
BH-07-009-012-04035400/664
(Sohaipur)
|
0507009000NRG24291220230876813
|
30/12/2023
|
Geeta Devi
|
0507009WL151815
|
Geeta Devi
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157867
|
|
Geeta Devi
|
()
|
|
94
|
MANPUR
|
BH-07-009-012-04035600/3526
(Sohaipur)
|
0507009000NRG24291220230876852
|
30/12/2023
|
PUTUN DEVI
|
0507009WL151825
|
PUTUN DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157870
|
|
PUTUN DEVI
|
()
|
|
95
|
MANPUR
|
BH-07-009-012-04035600/3542
(Sohaipur)
|
0507009000NRG24291220230876885
|
30/12/2023
|
GAYA PASWAN
|
0507009WL151833
|
GAYA PASWAN
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157881
|
|
GAYA PASWAN
|
()
|
|
96
|
MANPUR
|
BH-07-009-012-04035600/4595
(Sohaipur)
|
0507009000NRG24291220230876853
|
30/12/2023
|
RAJNISH KUMAR
|
0507009WL151825
|
RAJNISH KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157884
|
|
RAJNISH KUMAR
|
()
|
|
97
|
MANPUR
|
BH-07-009-012-04218900/2880
(Sohaipur)
|
0507009000NRG24291220230876962
|
30/12/2023
|
KALAWATI DEVI
|
0507009WL151849
|
KALAWATI DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157865
|
|
KALAWATI DEVI
|
()
|
|
98
|
MANPUR
|
BH-07-009-012-04218900/3239
(Sohaipur)
|
0507009000NRG24291220230876963
|
30/12/2023
|
ANJALI KUMARI
|
0507009WL151849
|
ANJALI KUMARI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157869
|
|
ANJALI KUMARI
|
()
|
|
99
|
MANPUR
|
BH-07-009-012-04218900/3270
(Sohaipur)
|
0507009000NRG24291220230876970
|
30/12/2023
|
ANITA DEVI
|
0507009WL151851
|
ANITA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157875
|
|
ANITA DEVI
|
()
|
|
100
|
MANPUR
|
BH-07-009-012-04218900/3277
(Sohaipur)
|
0507009000NRG24291220230876971
|
30/12/2023
|
MUNNI DEVI
|
0507009WL151851
|
MUNNI DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157864
|
|
MUNNI DEVI
|
()
|
|
101
|
MANPUR
|
BH-07-009-012-04218900/4384
(Sohaipur)
|
0507009000NRG24291220230876967
|
30/12/2023
|
SHARADA DEVI
|
0507009WL151850
|
SHARADA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157863
|
|
SHARADA DEVI
|
()
|
|
102
|
MANPUR
|
BH-07-009-012-04218900/4385
(Sohaipur)
|
0507009000NRG24291220230876964
|
30/12/2023
|
RENU DEVI
|
0507009WL151849
|
RENU DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157862
|
|
RENU DEVI
|
()
|
|
103
|
MANPUR
|
BH-07-009-012-04218900/4387
(Sohaipur)
|
0507009000NRG24291220230876961
|
30/12/2023
|
SWEETY DEVI
|
0507009WL151848
|
SWEETY DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157866
|
|
SWEETY DEVI
|
()
|
|
104
|
MANPUR
|
BH-07-009-012-04218900/4910
(Sohaipur)
|
0507009000NRG24291220230876973
|
30/12/2023
|
PRIYANKA KUMARI
|
0507009WL151851
|
PRIYANKA KUMARI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157879
|
|
PRIYANKA KUMARI
|
()
|
|
105
|
MANPUR
|
BH-07-009-012-04218900/6104
(Sohaipur)
|
0507009000NRG24291220230876965
|
30/12/2023
|
SIMPI KUMARI
|
0507009WL151849
|
SIMPI KUMARI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157871
|
|
SIMPI KUMARI
|
()
|
|
106
|
MANPUR
|
BH-07-009-012-04218900/6203
(Sohaipur)
|
0507009000NRG24291220230876977
|
30/12/2023
|
SONI KUMARI
|
0507009WL151852
|
SONI KUMARI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157880
|
|
SONI KUMARI
|
()
|
|
107
|
MANPUR
|
BH-07-009-012-04218900/6204
(Sohaipur)
|
0507009000NRG24291220230876968
|
30/12/2023
|
KESHARI DEVI
|
0507009WL151850
|
KESHARI DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157876
|
|
KESHARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64980
|
64980
|
|
|
|
|
|
|
|
|
108
|
MANPUR
|
BH-07-009-012-03974100/4909
(Sohaipur)
|
0507009000NRG24291220230876839
|
30/12/2023
|
KARUNESH KUMAR SINGH
|
0507009WL151822
|
KARUNESH KUMAR SINGH
|
00078
|
CNRB0005622
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157895
|
|
KARUNESH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
109
|
MANPUR
|
BH-07-009-012-04218900/2580
(Sohaipur)
|
0507009000NRG24291220230876958
|
30/12/2023
|
gita devi
|
0507009WL151848
|
gita devi
|
00165
|
IBKL0000414
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157896
|
|
gita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
110
|
MANPUR
|
BH-07-009-001-07450286/4506
(Nanauk)
|
0507009000NRG24301220230882468
|
30/12/2023
|
UPENDRA SINGH
|
0507009WL152606
|
UPENDRA SINGH
|
00354
|
PUNB0255600
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157899
|
|
UPENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
111
|
MANPUR
|
BH-07-009-001-07450306/3776
(Nanauk)
|
0507009000NRG24301220230882641
|
30/12/2023
|
BEAUTY KUMARI
|
0507009WL152631
|
BEAUTY KUMARI
|
00354
|
PUNB0332500
|
228
|
228
|
Processed
|
20/03/2024
|
|
1996157901
|
|
BEAUTY KUMARI
|
()
|
|
112
|
MANPUR
|
BH-07-009-001-07450306/3776
(Nanauk)
|
0507009000NRG24301220230882642
|
30/12/2023
|
BEAUTY KUMARI
|
0507009WL152631
|
BEAUTY KUMARI
|
00354
|
PUNB0332500
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996157900
|
|
BEAUTY KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
113
|
MANPUR
|
BH-07-009-011-04036200/4252
(Bhadeja)
|
0507009000NRG24291220230876818
|
30/12/2023
|
RAVI KUMAR
|
0507009WL151817
|
RAVI KUMAR
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157907
|
|
RAVI KUMAR
|
()
|
|
114
|
MANPUR
|
BH-07-009-011-04036200/4254
(Bhadeja)
|
0507009000NRG24291220230876796
|
30/12/2023
|
ARJUN YADAV
|
0507009WL151812
|
ARJUN YADAV
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157905
|
|
ARJUN YADAV
|
()
|
|
115
|
MANPUR
|
BH-07-009-011-04036200/4501
(Bhadeja)
|
0507009000NRG24291220230876819
|
30/12/2023
|
VIKASH KUMAR
|
0507009WL151817
|
VIKASH KUMAR
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157911
|
|
VIKASH KUMAR
|
()
|
|
116
|
MANPUR
|
BH-07-009-011-04036200/4502
(Bhadeja)
|
0507009000NRG24291220230876820
|
30/12/2023
|
CHANDAN KUMAR
|
0507009WL151817
|
CHANDAN KUMAR
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157910
|
|
CHANDAN KUMAR
|
()
|
|
117
|
MANPUR
|
BH-07-009-011-04036200/4503
(Bhadeja)
|
0507009000NRG24291220230876821
|
30/12/2023
|
RANJAY KUMAR
|
0507009WL151817
|
RANJAY KUMAR
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157906
|
|
RANJAY KUMAR
|
()
|
|
118
|
MANPUR
|
BH-07-009-011-04036200/4504
(Bhadeja)
|
0507009000NRG24291220230876822
|
30/12/2023
|
NANDU KUMAR
|
0507009WL151818
|
NANDU KUMAR
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157916
|
|
NANDU KUMAR
|
()
|
|
119
|
MANPUR
|
BH-07-009-011-04036200/4506
(Bhadeja)
|
0507009000NRG24291220230876824
|
30/12/2023
|
NIPU KUMAR
|
0507009WL151818
|
NIPU KUMAR
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157909
|
|
NIPU KUMAR
|
()
|
|
120
|
MANPUR
|
BH-07-009-011-04036200/4619
(Bhadeja)
|
0507009000NRG24291220230876799
|
30/12/2023
|
AJIT KUMAR
|
0507009WL151812
|
AJIT KUMAR
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157903
|
|
AJIT KUMAR
|
()
|
|
121
|
MANPUR
|
BH-07-009-011-04036200/4620
(Bhadeja)
|
0507009000NRG24291220230876825
|
30/12/2023
|
UDAY YADAV
|
0507009WL151818
|
UDAY YADAV
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157902
|
|
UDAY YADAV
|
()
|
|
122
|
MANPUR
|
BH-07-009-012-03974100/4914
(Sohaipur)
|
0507009000NRG24291220230876848
|
30/12/2023
|
SANTOSH RAM
|
0507009WL151824
|
SANTOSH RAM
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157904
|
|
SANTOSH RAM
|
()
|
|
123
|
MANPUR
|
BH-07-009-012-04035400/4619
(Sohaipur)
|
0507009000NRG24291220230876817
|
30/12/2023
|
PINTU KUMAR
|
0507009WL151816
|
PINTU KUMAR
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157913
|
|
PINTU KUMAR
|
()
|
|
124
|
MANPUR
|
BH-07-009-012-04035400/6074
(Sohaipur)
|
0507009000NRG24291220230876811
|
30/12/2023
|
SOBHA KUMARI
|
0507009WL151815
|
SOBHA KUMARI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157917
|
|
SOBHA KUMARI
|
()
|
|
125
|
MANPUR
|
BH-07-009-012-04035700/6228
(Sohaipur)
|
0507009000NRG24291220230876957
|
30/12/2023
|
LAXMI DEVI
|
0507009WL151847
|
LAXMI DEVI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157912
|
|
LAXMI DEVI
|
()
|
|
126
|
MANPUR
|
BH-07-009-012-04218900/2805
(Sohaipur)
|
0507009000NRG24291220230876959
|
30/12/2023
|
SUDHIR SINGH
|
0507009WL151848
|
SUDHIR SINGH
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157908
|
|
SUDHIR SINGH
|
()
|
|
127
|
MANPUR
|
BH-07-009-012-04218900/2815
(Sohaipur)
|
0507009000NRG24291220230876960
|
30/12/2023
|
ANITA DEVI
|
0507009WL151848
|
ANITA DEVI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157914
|
|
ANITA DEVI
|
()
|
|
128
|
MANPUR
|
BH-07-009-012-04218900/2832
(Sohaipur)
|
0507009000NRG24291220230876975
|
30/12/2023
|
PAPPU CHAUDHARY
|
0507009WL151852
|
PAPPU CHAUDHARY
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157918
|
|
PAPPU CHAUDHARY
|
()
|
|
129
|
MANPUR
|
BH-07-009-012-04218900/6205
(Sohaipur)
|
0507009000NRG24291220230876969
|
30/12/2023
|
BIGANI DEVI
|
0507009WL151850
|
BIGANI DEVI
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157915
|
|
BIGANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31008
|
31008
|
|
|
|
|
|
|
|
|
130
|
MANPUR
|
BH-07-009-001-04030000/3332
(Nanauk)
|
0507009000NRG24301220230882487
|
30/12/2023
|
PRAMOD MANJHI
|
0507009WL152611
|
PRAMOD MANJHI
|
00415
|
SBIN0005611
|
228
|
228
|
Processed
|
20/03/2024
|
|
1996157979
|
|
MR PRAMOD MANJHI
|
()
|
|
131
|
MANPUR
|
BH-07-009-001-04030000/3332
(Nanauk)
|
0507009000NRG24301220230882488
|
30/12/2023
|
PRAMOD MANJHI
|
0507009WL152611
|
PRAMOD MANJHI
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996157978
|
|
MR PRAMOD MANJHI
|
()
|
|
132
|
MANPUR
|
BH-07-009-001-04030000/3828
(Nanauk)
|
0507009000NRG24301220230882499
|
30/12/2023
|
USHA DEVI
|
0507009WL152612
|
USHA DEVI
|
00415
|
SBIN0005611
|
228
|
228
|
Processed
|
20/03/2024
|
|
1996157965
|
|
MRS USHA DEVI
|
()
|
|
133
|
MANPUR
|
BH-07-009-001-04030000/3828
(Nanauk)
|
0507009000NRG24301220230882500
|
30/12/2023
|
USHA DEVI
|
0507009WL152612
|
USHA DEVI
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996157966
|
|
MRS USHA DEVI
|
()
|
|
134
|
MANPUR
|
BH-07-009-001-04030000/3920
(Nanauk)
|
0507009000NRG24301220230882521
|
30/12/2023
|
RANI KUMARI
|
0507009WL152615
|
RANI KUMARI
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996157981
|
|
MRS RANI KUMARI
|
()
|
|
135
|
MANPUR
|
BH-07-009-001-04030000/3920
(Nanauk)
|
0507009000NRG24301220230882522
|
30/12/2023
|
RANI KUMARI
|
0507009WL152615
|
RANI KUMARI
|
00415
|
SBIN0005611
|
228
|
228
|
Processed
|
20/03/2024
|
|
1996157980
|
|
MRS RANI KUMARI
|
()
|
|
136
|
MANPUR
|
BH-07-009-001-04030000/3923
(Nanauk)
|
0507009000NRG24301220230882523
|
30/12/2023
|
SRIKANT KUMAR
|
0507009WL152615
|
SRIKANT KUMAR
|
00415
|
SBIN0005611
|
228
|
228
|
Processed
|
20/03/2024
|
|
1996157977
|
|
MR SHRIKANT KUMAR
|
()
|
|
137
|
MANPUR
|
BH-07-009-001-04030000/3923
(Nanauk)
|
0507009000NRG24301220230882524
|
30/12/2023
|
SRIKANT KUMAR
|
0507009WL152615
|
SRIKANT KUMAR
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996157976
|
|
MR SHRIKANT KUMAR
|
()
|
|
138
|
MANPUR
|
BH-07-009-001-04196400/1685
(Nanauk)
|
0507009000NRG24301220230883225
|
30/12/2023
|
INDRADEV YADAV
|
0507009WL152719
|
INDRADEV YADAV
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996157988
|
|
MR INDRADEV YADAV
|
()
|
|
139
|
MANPUR
|
BH-07-009-001-04196400/1685
(Nanauk)
|
0507009000NRG24301220230883226
|
30/12/2023
|
INDRADEV YADAV
|
0507009WL152719
|
INDRADEV YADAV
|
00415
|
SBIN0005611
|
228
|
228
|
Processed
|
20/03/2024
|
|
1996157987
|
|
MR INDRADEV YADAV
|
()
|
|
140
|
MANPUR
|
BH-07-009-001-04196400/3347
(Nanauk)
|
0507009000NRG24301220230882547
|
30/12/2023
|
DULARI DEVI
|
0507009WL152618
|
DULARI DEVI
|
00415
|
SBIN0005611
|
228
|
228
|
Processed
|
20/03/2024
|
|
1996157960
|
|
MRS DULARI DEVI
|
()
|
|
141
|
MANPUR
|
BH-07-009-001-04196400/3347
(Nanauk)
|
0507009000NRG24301220230882548
|
30/12/2023
|
DULARI DEVI
|
0507009WL152618
|
DULARI DEVI
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996157961
|
|
MRS DULARI DEVI
|
()
|
|
142
|
MANPUR
|
BH-07-009-001-04196400/3933
(Nanauk)
|
0507009000NRG24301220230882559
|
30/12/2023
|
SURYADEV PANDIT
|
0507009WL152619
|
SURYADEV PANDIT
|
00415
|
SBIN0005611
|
228
|
228
|
Processed
|
20/03/2024
|
|
1996157958
|
|
MR SURYA DEV PANDIT
|
()
|
|
143
|
MANPUR
|
BH-07-009-001-04196400/3933
(Nanauk)
|
0507009000NRG24301220230882560
|
30/12/2023
|
SURYADEV PANDIT
|
0507009WL152619
|
SURYADEV PANDIT
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996157959
|
|
MR SURYA DEV PANDIT
|
()
|
|
144
|
MANPUR
|
BH-07-009-001-04196400/3943
(Nanauk)
|
0507009000NRG24301220230882565
|
30/12/2023
|
PACHIYA DEVI
|
0507009WL152620
|
PACHIYA DEVI
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996157956
|
|
MRS PACHIYA DEVI
|
()
|
|
145
|
MANPUR
|
BH-07-009-001-04196400/3943
(Nanauk)
|
0507009000NRG24301220230882567
|
30/12/2023
|
PACHIYA DEVI
|
0507009WL152620
|
PACHIYA DEVI
|
00415
|
SBIN0005611
|
228
|
228
|
Processed
|
20/03/2024
|
|
1996157955
|
|
MRS PACHIYA DEVI
|
()
|
|
146
|
MANPUR
|
BH-07-009-001-04196400/3943
(Nanauk)
|
0507009000NRG24301220230882568
|
30/12/2023
|
RAJDEV PANDIT
|
0507009WL152620
|
RAJDEV PANDIT
|
00415
|
SBIN0005611
|
228
|
228
|
Processed
|
20/03/2024
|
|
1996157969
|
|
MRS RAJDEV PANDIT
|
()
|
|
147
|
MANPUR
|
BH-07-009-001-04196400/3943
(Nanauk)
|
0507009000NRG24301220230882566
|
30/12/2023
|
RAJDEV PANDIT
|
0507009WL152620
|
RAJDEV PANDIT
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996157968
|
|
MRS RAJDEV PANDIT
|
()
|
|
148
|
MANPUR
|
BH-07-009-002-04029700/3200
(Shadipur)
|
0507009000NRG24291220230876621
|
30/12/2023
|
RABITA DEVI
|
0507009WL151780
|
RABITA DEVI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157973
|
|
MRS RABITA DEVI
|
()
|
|
149
|
MANPUR
|
BH-07-009-002-04029700/3284
(Shadipur)
|
0507009000NRG24291220230876668
|
30/12/2023
|
ABHAY KUMAR
|
0507009WL151791
|
ABHAY KUMAR
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157971
|
|
MR ABHAY KUMAR
|
()
|
|
150
|
MANPUR
|
BH-07-009-002-04029700/3288
(Shadipur)
|
0507009000NRG24291220230876671
|
30/12/2023
|
PRADUM KUMAR
|
0507009WL151792
|
PRADUM KUMAR
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157983
|
|
MR PRADUM KUMAR
|
()
|
|
151
|
MANPUR
|
BH-07-009-002-04029700/3308
(Shadipur)
|
0507009000NRG24291220230876644
|
30/12/2023
|
RINKU YADAV
|
0507009WL151786
|
RINKU YADAV
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157962
|
|
MR RINKU YADAV
|
()
|
|
152
|
MANPUR
|
BH-07-009-002-04029700/3309
(Shadipur)
|
0507009000NRG24291220230876645
|
30/12/2023
|
WINDU DEVI
|
0507009WL151786
|
WINDU DEVI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157982
|
|
MRS WINDU DEVI
|
()
|
|
153
|
MANPUR
|
BH-07-009-002-04029700/3350
(Shadipur)
|
0507009000NRG24291220230876700
|
30/12/2023
|
AKASH KUMAR
|
0507009WL151798
|
AKASH KUMAR
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157974
|
|
MR AKASH KUMAR
|
()
|
|
154
|
MANPUR
|
BH-07-009-002-04030500/2705
(Shadipur)
|
0507009000NRG24291220230876650
|
30/12/2023
|
SONI KUMARI
|
0507009WL151787
|
SONI KUMARI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157984
|
|
MRS SONI KUMARI
|
()
|
|
155
|
MANPUR
|
BH-07-009-002-04030500/3339
(Shadipur)
|
0507009000NRG24291220230876642
|
30/12/2023
|
UMASHANKAR YADAV
|
0507009WL151785
|
UMASHANKAR YADAV
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157975
|
|
MR UMASHANKAR YADAV
|
()
|
|
156
|
MANPUR
|
BH-07-009-002-04031900/3336
(Shadipur)
|
0507009000NRG24291220230876682
|
30/12/2023
|
SANTOSH KUMAR
|
0507009WL151794
|
SANTOSH KUMAR
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157957
|
|
MR SANTOSH KUMAR
|
()
|
|
157
|
MANPUR
|
BH-07-009-002-07450368/3540
(Shadipur)
|
0507009000NRG24291220230876618
|
30/12/2023
|
PAPPU THAKUR
|
0507009WL151779
|
PAPPU THAKUR
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157972
|
|
MR PAPPU THAKUR
|
()
|
|
158
|
MANPUR
|
BH-07-009-003-04031400/4597
(USRI)
|
0507009000NRG24301220230882670
|
30/12/2023
|
GITA DEVI
|
0507009WL152639
|
GITA DEVI
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996157963
|
|
MRS GITA DEVI
|
()
|
|
159
|
MANPUR
|
BH-07-009-003-04031400/4603
(USRI)
|
0507009000NRG24301220230882665
|
30/12/2023
|
LALU YADAV
|
0507009WL152638
|
LALU YADAV
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996157953
|
|
MR LALU YADAV
|
()
|
|
160
|
MANPUR
|
BH-07-009-003-04031400/5099
(USRI)
|
0507009000NRG24301220230882671
|
30/12/2023
|
BUTANI MANJHI
|
0507009WL152639
|
BUTANI MANJHI
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996157970
|
|
MR BUTANI MANJHI
|
()
|
|
161
|
MANPUR
|
BH-07-009-003-04032200/4083
(USRI)
|
0507009000NRG24301220230883114
|
30/12/2023
|
SHOBHA DEVI
|
0507009WL152709
|
SHOBHA DEVI
|
00415
|
SBIN0005611
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996157964
|
|
MRS SOBHA DEVI
|
()
|
|
162
|
MANPUR
|
BH-07-009-012-03974100/4912
(Sohaipur)
|
0507009000NRG24291220230876847
|
30/12/2023
|
SIKANDAR KUMAR
|
0507009WL151824
|
SIKANDAR KUMAR
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157967
|
|
MR SIKANDAR KUMAR
|
()
|
|
163
|
MANPUR
|
BH-07-009-012-04035700/3911
(Sohaipur)
|
0507009000NRG24291220230876763
|
30/12/2023
|
RANJANI KUMARI
|
0507009WL151804
|
RANJANI KUMARI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157952
|
|
MISS RAJANI KUMARI
|
()
|
|
164
|
MANPUR
|
BH-07-009-012-04035700/3959
(Sohaipur)
|
0507009000NRG24291220230876767
|
30/12/2023
|
VINOD DAS
|
0507009WL151805
|
VINOD DAS
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157954
|
|
MR VINOD DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48336
|
48336
|
|
|
|
|
|
|
|
|
165
|
MANPUR
|
BH-07-009-002-04029700/3288
(Shadipur)
|
0507009000NRG24291220230876672
|
30/12/2023
|
SAJO KUMARI
|
0507009WL151792
|
SAJO KUMARI
|
00415
|
SBIN0012607
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157985
|
|
MRS SAJO KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
166
|
MANPUR
|
BH-07-009-002-04029700/3311
(Shadipur)
|
0507009000NRG24291220230876635
|
30/12/2023
|
SIYMANI KUMARI
|
0507009WL151784
|
SIYMANI KUMARI
|
00468
|
UBIN0576409
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157986
|
|
SIYMANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
167
|
MANPUR
|
BH-07-009-002-04029700/3196
(Shadipur)
|
0507009000NRG24291220230876647
|
30/12/2023
|
HARENDRA KUMAR
|
0507009WL151787
|
HARENDRA KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157897
|
|
HARENDRA KUMAR
|
()
|
|
168
|
MANPUR
|
BH-07-009-012-04218900/4386
(Sohaipur)
|
0507009000NRG24291220230876972
|
30/12/2023
|
AMARJEET KUMAR
|
0507009WL151851
|
AMARJEET KUMAR
|
00691
|
IPOS0000001
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157898
|
|
AMARJEET KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
169
|
MANPUR
|
BH-07-009-001-04029800/3383
(Nanauk)
|
0507009000NRG24301220230882579
|
30/12/2023
|
NANDU MANJHI
|
0507009WL152622
|
NANDU MANJHI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
20/03/2024
|
|
1996157923
|
|
NANDU MANJHI
|
()
|
|
170
|
MANPUR
|
BH-07-009-001-04029800/3383
(Nanauk)
|
0507009000NRG24301220230882580
|
30/12/2023
|
NANDU MANJHI
|
0507009WL152622
|
NANDU MANJHI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1996157922
|
|
NANDU MANJHI
|
()
|
|
171
|
MANPUR
|
BH-07-009-001-04030000/3827
(Nanauk)
|
0507009000NRG24301220230882497
|
30/12/2023
|
MADAN MANJHI
|
0507009WL152612
|
MADAN MANJHI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996157947
|
|
MADAN MANJHI
|
()
|
|
172
|
MANPUR
|
BH-07-009-001-04030000/3827
(Nanauk)
|
0507009000NRG24301220230882498
|
30/12/2023
|
MADAN MANJHI
|
0507009WL152612
|
MADAN MANJHI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
20/03/2024
|
|
1996157948
|
|
MADAN MANJHI
|
()
|
|
173
|
MANPUR
|
BH-07-009-001-04030000/3829
(Nanauk)
|
0507009000NRG24301220230882513
|
30/12/2023
|
SHOBHA DEVI
|
0507009WL152614
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996157935
|
|
SHOBHA DEVI
|
()
|
|
174
|
MANPUR
|
BH-07-009-001-04030000/3829
(Nanauk)
|
0507009000NRG24301220230882514
|
30/12/2023
|
SHOBHA DEVI
|
0507009WL152614
|
SHOBHA DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
20/03/2024
|
|
1996157936
|
|
SHOBHA DEVI
|
()
|
|
175
|
MANPUR
|
BH-07-009-001-04030000/3955
(Nanauk)
|
0507009000NRG24301220230882583
|
30/12/2023
|
NARESH MANJHI
|
0507009WL152622
|
NARESH MANJHI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
20/03/2024
|
|
1996157950
|
|
NARESH MANJHI
|
()
|
|
176
|
MANPUR
|
BH-07-009-001-04030000/3955
(Nanauk)
|
0507009000NRG24301220230882584
|
30/12/2023
|
NARESH MANJHI
|
0507009WL152622
|
NARESH MANJHI
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1996157949
|
|
NARESH MANJHI
|
()
|
|
177
|
MANPUR
|
BH-07-009-001-04196400/3349
(Nanauk)
|
0507009000NRG24301220230882549
|
30/12/2023
|
DULESHRI DEVI
|
0507009WL152618
|
DULESHRI DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996157928
|
|
DULESHRI DEVI
|
()
|
|
178
|
MANPUR
|
BH-07-009-001-04196400/3349
(Nanauk)
|
0507009000NRG24301220230882550
|
30/12/2023
|
DULESHRI DEVI
|
0507009WL152618
|
DULESHRI DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
20/03/2024
|
|
1996157927
|
|
DULESHRI DEVI
|
()
|
|
179
|
MANPUR
|
BH-07-009-001-04196400/3350
(Nanauk)
|
0507009000NRG24301220230882551
|
30/12/2023
|
ARJUN YADAV
|
0507009WL152618
|
ARJUN YADAV
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
20/03/2024
|
|
1996157944
|
|
ARJUN YADAV
|
()
|
|
180
|
MANPUR
|
BH-07-009-001-04196400/3350
(Nanauk)
|
0507009000NRG24301220230882552
|
30/12/2023
|
ARJUN YADAV
|
0507009WL152618
|
ARJUN YADAV
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996157943
|
|
ARJUN YADAV
|
()
|
|
181
|
MANPUR
|
BH-07-009-001-04196400/3661
(Nanauk)
|
0507009000NRG24301220230882557
|
30/12/2023
|
MANISHA DEVI
|
0507009WL152619
|
MANISHA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996157925
|
|
MANISHA DEVI
|
()
|
|
182
|
MANPUR
|
BH-07-009-001-04196400/3661
(Nanauk)
|
0507009000NRG24301220230882558
|
30/12/2023
|
MANISHA DEVI
|
0507009WL152619
|
MANISHA DEVI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
20/03/2024
|
|
1996157924
|
|
MANISHA DEVI
|
()
|
|
183
|
MANPUR
|
BH-07-009-001-04196400/4181
(Nanauk)
|
0507009000NRG24301220230882637
|
30/12/2023
|
CHANDRASHEKHAR AJAD
|
0507009WL152631
|
CHANDRASHEKHAR AJAD
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
20/03/2024
|
|
1996157937
|
|
CHANDRASHEKHAR AJAD
|
()
|
|
184
|
MANPUR
|
BH-07-009-001-04196400/4181
(Nanauk)
|
0507009000NRG24301220230882638
|
30/12/2023
|
CHANDRASHEKHAR AJAD
|
0507009WL152631
|
CHANDRASHEKHAR AJAD
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996157938
|
|
CHANDRASHEKHAR AJAD
|
()
|
|
185
|
MANPUR
|
BH-07-009-002-04029700/3231
(Shadipur)
|
0507009000NRG24291220230876651
|
30/12/2023
|
RAJ KUMAR
|
0507009WL151788
|
RAJ KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996157926
|
|
RAJ KUMAR
|
()
|
|
186
|
MANPUR
|
BH-07-009-002-04029700/3238
(Shadipur)
|
0507009000NRG24291220230876654
|
30/12/2023
|
SHANKAR KUMAR
|
0507009WL151788
|
SHANKAR KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157930
|
|
SHANKAR KUMAR
|
()
|
|
187
|
MANPUR
|
BH-07-009-002-04029700/3299
(Shadipur)
|
0507009000NRG24291220230876679
|
30/12/2023
|
MANOJ PASWAN
|
0507009WL151794
|
MANOJ PASWAN
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157951
|
|
MANOJ PASWAN
|
()
|
|
188
|
MANPUR
|
BH-07-009-002-04029700/3300
(Shadipur)
|
0507009000NRG24291220230876680
|
30/12/2023
|
DEEPA KUMARI
|
0507009WL151794
|
DEEPA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157939
|
|
DEEPA KUMARI
|
()
|
|
189
|
MANPUR
|
BH-07-009-002-04029700/3312
(Shadipur)
|
0507009000NRG24291220230876639
|
30/12/2023
|
PARWATI DEVI
|
0507009WL151785
|
PARWATI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157940
|
|
PARWATI DEVI
|
()
|
|
190
|
MANPUR
|
BH-07-009-002-04029700/3313
(Shadipur)
|
0507009000NRG24291220230876636
|
30/12/2023
|
GUDDU KUMAR
|
0507009WL151784
|
GUDDU KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157933
|
|
GUDDU KUMAR
|
()
|
|
191
|
MANPUR
|
BH-07-009-002-04030500/1294
(Shadipur)
|
0507009000NRG24291220230876683
|
30/12/2023
|
RAMASHRY MANJHI
|
0507009WL151795
|
RAMASHRY MANJHI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996157942
|
|
RAMASHRY MANJHI
|
()
|
|
192
|
MANPUR
|
BH-07-009-002-04030500/1294
(Shadipur)
|
0507009000NRG24291220230876684
|
30/12/2023
|
RAMASHRY MANJHI
|
0507009WL151795
|
RAMASHRY MANJHI
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
20/03/2024
|
|
1996157941
|
|
RAMASHRY MANJHI
|
()
|
|
193
|
MANPUR
|
BH-07-009-002-04030500/3207
(Shadipur)
|
0507009000NRG24291220230876624
|
30/12/2023
|
SUBHASH CHANDRA BOS
|
0507009WL151781
|
SUBHASH CHANDRA BOS
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157929
|
|
SUBHASH CHANDRA BOS
|
()
|
|
194
|
MANPUR
|
BH-07-009-002-04030500/3207
(Shadipur)
|
0507009000NRG24291220230876623
|
30/12/2023
|
SUMMI KUMARI
|
0507009WL151781
|
SUMMI KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157931
|
|
SUMMI KUMARI
|
()
|
|
195
|
MANPUR
|
BH-07-009-002-04030500/3208
(Shadipur)
|
0507009000NRG24291220230876626
|
30/12/2023
|
LALITA DEVI
|
0507009WL151781
|
LALITA DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157921
|
|
LALITA DEVI
|
()
|
|
196
|
MANPUR
|
BH-07-009-002-04030500/3208
(Shadipur)
|
0507009000NRG24291220230876625
|
30/12/2023
|
RAJENDRA PRAJAPAT
|
0507009WL151781
|
RAJENDRA PRAJAPAT
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157920
|
|
RAJENDRA PRAJAPAT
|
()
|
|
197
|
MANPUR
|
BH-07-009-002-04030500/3338
(Shadipur)
|
0507009000NRG24291220230876661
|
30/12/2023
|
RAJ KUMAR
|
0507009WL151789
|
RAJ KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157934
|
|
RAJ KUMAR
|
()
|
|
198
|
MANPUR
|
BH-07-009-002-04030500/3351
(Shadipur)
|
0507009000NRG24291220230876751
|
30/12/2023
|
AJAY SAW
|
0507009WL151801
|
AJAY SAW
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
20/03/2024
|
|
1996157932
|
|
AJAY SAW
|
()
|
|
199
|
MANPUR
|
BH-07-009-006-04030800/2211-A
(Gere)
|
0507009000NRG24301220230882907
|
30/12/2023
|
RINA DEVI
|
0507009WL152676
|
RINA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996157945
|
|
RINA DEVI
|
()
|
|
200
|
MANPUR
|
BH-07-009-011-04037200/3555
(Bhadeja)
|
0507009000NRG24291220230872869
|
30/12/2023
|
KAILI DEVI
|
0507009WL151279
|
KAILI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
20/03/2024
|
|
1996157919
|
|
KAILI DEVI
|
()
|
|
201
|
MANPUR
|
BH-07-009-012-04035700/6227
(Sohaipur)
|
0507009000NRG24291220230876956
|
30/12/2023
|
MANORMA KUMARI
|
0507009WL151847
|
MANORMA KUMARI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Rejected
|
20/03/2024
|
|
1996157946
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46284
|
46284
|
|
|
|
|
|
|
|
|
202
|
MANPUR
|
BH-07-009-001-04029800/3859
(Nanauk)
|
0507009000NRG24301220230882477
|
30/12/2023
|
CHOTE LAL MANJHI
|
0507009WL152610
|
CHOTE LAL MANJHI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1996157814
|
|
CHOTE LAL MANJHI
|
()
|
|
203
|
MANPUR
|
BH-07-009-001-04029800/3859
(Nanauk)
|
0507009000NRG24301220230882478
|
30/12/2023
|
CHOTE LAL MANJHI
|
0507009WL152610
|
CHOTE LAL MANJHI
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
20/03/2024
|
|
1996157815
|
|
CHOTE LAL MANJHI
|
()
|
|
204
|
MANPUR
|
BH-07-009-001-04029800/3860
(Nanauk)
|
0507009000NRG24301220230882479
|
30/12/2023
|
AJAY KUMAR
|
0507009WL152610
|
AJAY KUMAR
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
20/03/2024
|
|
1996157820
|
|
AJAY KUMAR
|
()
|
|
205
|
MANPUR
|
BH-07-009-001-04029800/3860
(Nanauk)
|
0507009000NRG24301220230882480
|
30/12/2023
|
AJAY KUMAR
|
0507009WL152610
|
AJAY KUMAR
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1996157821
|
|
AJAY KUMAR
|
()
|
|
206
|
MANPUR
|
BH-07-009-001-04029800/3861
(Nanauk)
|
0507009000NRG24301220230882481
|
30/12/2023
|
SHIVARATH MANJHI
|
0507009WL152610
|
SHIVARATH MANJHI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
20/03/2024
|
|
1996157816
|
|
SHIVARATH MANJHI
|
()
|
|
207
|
MANPUR
|
BH-07-009-001-04029800/3861
(Nanauk)
|
0507009000NRG24301220230882482
|
30/12/2023
|
SHIVARATH MANJHI
|
0507009WL152610
|
SHIVARATH MANJHI
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
20/03/2024
|
|
1996157817
|
|
SHIVARATH MANJHI
|
()
|
|
208
|
MANPUR
|
BH-07-009-001-04030000/3390
(Nanauk)
|
0507009000NRG24301220230882489
|
30/12/2023
|
BIKRAM KUMAR
|
0507009WL152611
|
BIKRAM KUMAR
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996157778
|
|
BIKRAM KUMAR
|
()
|
|
209
|
MANPUR
|
BH-07-009-001-04030000/3390
(Nanauk)
|
0507009000NRG24301220230882490
|
30/12/2023
|
BIKRAM KUMAR
|
0507009WL152611
|
BIKRAM KUMAR
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
20/03/2024
|
|
1996157779
|
|
BIKRAM KUMAR
|
()
|
|
210
|
MANPUR
|
BH-07-009-001-04030000/3916
(Nanauk)
|
0507009000NRG24301220230882519
|
30/12/2023
|
PIYARIYA DEVI
|
0507009WL152614
|
PIYARIYA DEVI
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
20/03/2024
|
|
1996157818
|
|
PIYARIYA DEVI
|
()
|
|
211
|
MANPUR
|
BH-07-009-001-04030000/3916
(Nanauk)
|
0507009000NRG24301220230882520
|
30/12/2023
|
PIYARIYA DEVI
|
0507009WL152614
|
PIYARIYA DEVI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996157819
|
|
PIYARIYA DEVI
|
()
|
|
212
|
MANPUR
|
BH-07-009-001-04030000/3956
(Nanauk)
|
0507009000NRG24301220230882531
|
30/12/2023
|
RAMDHAN MANJHI
|
0507009WL152616
|
RAMDHAN MANJHI
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
20/03/2024
|
|
1996157777
|
|
RAMDHAN MANJHI
|
()
|
|
213
|
MANPUR
|
BH-07-009-001-04030000/3956
(Nanauk)
|
0507009000NRG24301220230882532
|
30/12/2023
|
RAMDHAN MANJHI
|
0507009WL152616
|
RAMDHAN MANJHI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996157776
|
|
RAMDHAN MANJHI
|
()
|
|
214
|
MANPUR
|
BH-07-009-001-04030000/3970
(Nanauk)
|
0507009000NRG24301220230882533
|
30/12/2023
|
BARAHIL MANJHI
|
0507009WL152616
|
BARAHIL MANJHI
|
00703
|
AIRP0000001
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1996157774
|
|
BARAHIL MANJHI
|
()
|
|
215
|
MANPUR
|
BH-07-009-001-04030000/3970
(Nanauk)
|
0507009000NRG24301220230882534
|
30/12/2023
|
BARAHIL MANJHI
|
0507009WL152616
|
BARAHIL MANJHI
|
00703
|
AIRP0000001
|
228
|
228
|
Processed
|
20/03/2024
|
|
1996157775
|
|
BARAHIL MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
307344
|
307344
|
|
|
|
|
|
|
|