|
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
|
KONCH
|
BH-07-001-003-03965100/1896
(Srigoun)
|
0507001000NRG24291220230876513
|
29/12/2023
|
surendra yadav
|
0507001WL151767
|
surendra yadav
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550184538
|
|
surendra yadav
|
()
|
|
2
|
KONCH
|
BH-07-001-003-03965100/2083
(Srigoun)
|
0507001000NRG24291220230876564
|
29/12/2023
|
SHAYAM PARI DEVI
|
0507001WL151772
|
SHAYAM PARI DEVI
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550184537
|
|
SHAYAM PARI DEVI
|
()
|
|
3
|
KONCH
|
BH-07-001-003-03965100/2304
(Srigoun)
|
0507001000NRG24291220230876566
|
29/12/2023
|
sarvesh kumar
|
0507001WL151772
|
sarvesh kumar
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550184542
|
|
sarvesh kumar
|
()
|
|
4
|
KONCH
|
BH-07-001-003-03965100/3299
(Srigoun)
|
0507001000NRG24291220230876657
|
29/12/2023
|
sharmila devi
|
0507001WL151788
|
sharmila devi
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550184540
|
|
sharmila devi
|
()
|
|
5
|
KONCH
|
BH-07-001-003-03965100/3301
(Srigoun)
|
0507001000NRG24291220230876658
|
29/12/2023
|
dimpal kumari
|
0507001WL151788
|
dimpal kumari
|
00045
|
BARB0LODIPU
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550184548
|
|
dimpal kumari
|
()
|
|
6
|
KONCH
|
BH-07-001-004-03964700/3504
(Ker)
|
0507001000NRG24291220230873099
|
29/12/2023
|
Shameful Devi
|
0507001WL151304
|
Shameful Devi
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550184543
|
|
Shameful Devi
|
()
|
|
7
|
KONCH
|
BH-07-001-004-03965400/2804
(Ker)
|
0507001000NRG24281220230872689
|
29/12/2023
|
Md Haidar Miya
|
0507001WL151265
|
Md Haidar Miya
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550184541
|
|
Md Haidar Miya
|
()
|
|
8
|
KONCH
|
BH-07-001-004-03965400/346
(Ker)
|
0507001000NRG24281220230872685
|
29/12/2023
|
rajiya devi
|
0507001WL151264
|
rajiya devi
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550184545
|
|
rajiya devi
|
()
|
|
9
|
KONCH
|
BH-07-001-004-03978500/1022
(Ker)
|
0507001000NRG24281220230872682
|
29/12/2023
|
ratnesh kumar
|
0507001WL151263
|
ratnesh kumar
|
00045
|
BARB0LODIPU
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550184539
|
|
ratnesh kumar
|
()
|
|
10
|
KONCH
|
BH-07-001-013-03970000/1255
(Kabar)
|
0507001000NRG24281220230872629
|
29/12/2023
|
Soni devi
|
0507001WL151255
|
Soni devi
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Rejected
|
09/03/2024
|
|
1550184544
|
Account closed
|
|
|
|
11
|
KONCH
|
BH-07-001-013-03970000/2872
(Kabar)
|
0507001000NRG24281220230872637
|
29/12/2023
|
Vinod kumar
|
0507001WL151255
|
Vinod kumar
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550184546
|
|
Vinod kumar
|
()
|
|
12
|
KONCH
|
BH-07-001-013-03970000/4010
(Kabar)
|
0507001000NRG24281220230872641
|
29/12/2023
|
Kundan Kumar
|
0507001WL151255
|
Kundan Kumar
|
00045
|
BARB0LODIPU
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550184547
|
|
Kundan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
13
|
KONCH
|
BH-07-001-017-03973000/2576
(Chabura)
|
0507001000NRG24291220230873378
|
29/12/2023
|
DAROGA YADAV
|
0507001WL151378
|
DAROGA YADAV
|
00045
|
BARB0RAUNAX
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550184550
|
|
DAROGA YADAV
|
()
|
|
14
|
KONCH
|
BH-07-001-018-03973400/2572
(Simra)
|
0507001000NRG24271220230868419
|
29/12/2023
|
SHYAM SUNDRI DEVI
|
0507001WL150531
|
SHYAM SUNDRI DEVI
|
00045
|
BARB0RAUNAX
|
2940
|
2940
|
Processed
|
09/03/2024
|
|
1550184549
|
|
SHYAM SUNDRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6360
|
6360
|
|
|
|
|
|
|
|
|
15
|
KONCH
|
BH-07-001-004-03964700/3556
(Ker)
|
0507001000NRG24281220230872676
|
29/12/2023
|
Pramila Devi
|
0507001WL151262
|
Pramila Devi
|
00045
|
BARB0TEKARI
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550184552
|
|
Pramila Devi
|
()
|
|
16
|
KONCH
|
BH-07-001-005-03966200/2083
(Gauharpur)
|
0507001000NRG24291220230873531
|
29/12/2023
|
paran das
|
0507001WL151390
|
paran das
|
00045
|
BARB0TEKARI
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550184551
|
|
paran das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
17
|
KONCH
|
BH-07-001-017-03972400/2991
(Chabura)
|
0507001000NRG24291220230873380
|
29/12/2023
|
SARAT CHAND PANDE
|
0507001WL151379
|
SARAT CHAND PANDE
|
00354
|
PUNB0067500
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550184556
|
|
SARAT CHAND PANDE
|
()
|
|
18
|
KONCH
|
BH-07-001-017-03972800/1327
(Chabura)
|
0507001000NRG24291220230873382
|
29/12/2023
|
SUBODH KUMAR
|
0507001WL151379
|
SUBODH KUMAR
|
00354
|
PUNB0067500
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550184554
|
|
SUBODH KUMAR
|
()
|
|
19
|
KONCH
|
BH-07-001-017-03975500/2950
(Chabura)
|
0507001000NRG24291220230873379
|
29/12/2023
|
MOTI MISTRI
|
0507001WL151378
|
MOTI MISTRI
|
00354
|
PUNB0067500
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1550184553
|
|
MOTI MISTRI
|
()
|
|
20
|
KONCH
|
BH-07-001-018-03973400/2331
(Simra)
|
0507001000NRG24281220230868717
|
29/12/2023
|
RAMMUNNI DEVI
|
0507001WL150612
|
RAMMUNNI DEVI
|
00354
|
PUNB0067500
|
3150
|
3150
|
Processed
|
09/03/2024
|
|
1550184555
|
|
RAMMUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11586
|
11586
|
|
|
|
|
|
|
|
|
21
|
KONCH
|
BH-07-001-003-03963800/1766
(Srigoun)
|
0507001000NRG24281220230872667
|
29/12/2023
|
nandkishor yadav
|
0507001WL151260
|
nandkishor yadav
|
00354
|
PUNB0282500
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550184557
|
|
nandkishor yadav
|
()
|
|
22
|
KONCH
|
BH-07-001-005-03963900/1949
(Gauharpur)
|
0507001000NRG24291220230873520
|
29/12/2023
|
Girdhari das
|
0507001WL151389
|
Girdhari das
|
00354
|
PUNB0282500
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550184558
|
|
Girdhari das
|
()
|
|
23
|
KONCH
|
BH-07-001-005-03964400/2051
(Gauharpur)
|
0507001000NRG24291220230873528
|
29/12/2023
|
govind kumar
|
0507001WL151390
|
govind kumar
|
00354
|
PUNB0282500
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550184559
|
|
govind kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
24
|
KONCH
|
BH-07-001-004-03964700/3608
(Ker)
|
0507001000NRG24281220230872672
|
29/12/2023
|
Mina devi
|
0507001WL151261
|
Mina devi
|
00354
|
PUNB0385100
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550184562
|
|
Mina devi
|
()
|
|
25
|
KONCH
|
BH-07-001-009-03968600/4807
(Parsawan)
|
0507001000NRG24271220230868073
|
29/12/2023
|
PRAKASH THAKUR
|
0507001WL150471
|
PRAKASH THAKUR
|
00354
|
PUNB0385100
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550184561
|
|
PRAKASH THAKUR
|
()
|
|
26
|
KONCH
|
BH-07-001-013-03970000/4021
(Kabar)
|
0507001000NRG24281220230872583
|
29/12/2023
|
ANURAG KUMAR
|
0507001WL151245
|
ANURAG KUMAR
|
00354
|
PUNB0385100
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550184560
|
|
ANURAG KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8436
|
8436
|
|
|
|
|
|
|
|
|
27
|
KONCH
|
BH-07-001-005-03964400/1900
(Gauharpur)
|
0507001000NRG24291220230873840
|
29/12/2023
|
sobha kumari
|
0507001WL151451
|
sobha kumari
|
00354
|
PUNB0727000
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1550184563
|
|
sobha kumari
|
()
|
|
28
|
KONCH
|
BH-07-001-005-03966200/2047
(Gauharpur)
|
0507001000NRG24291220230873746
|
29/12/2023
|
Arvind Das
|
0507001WL151428
|
Arvind Das
|
00354
|
PUNB0727000
|
2736
|
2736
|
Processed
|
09/03/2024
|
|
1550184495
|
|
Arvind Das
|
()
|
|
29
|
KONCH
|
BH-07-001-006-03966900/2981
(Khajuri)
|
0507001000NRG24281220230869755
|
29/12/2023
|
Prem Kumar Sharma
|
0507001WL150793
|
Prem Kumar Sharma
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550184499
|
|
Prem Kumar Sharma
|
()
|
|
30
|
KONCH
|
BH-07-001-009-04038200/5247
(Parsawan)
|
0507001000NRG24271220230867979
|
29/12/2023
|
ASHWINI RAKESH
|
0507001WL150453
|
ASHWINI RAKESH
|
00354
|
PUNB0727000
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1550184494
|
|
ASHWINI RAKESH
|
()
|
|
31
|
KONCH
|
BH-07-001-009-04038200/5415
(Parsawan)
|
0507001000NRG24291220230876493
|
29/12/2023
|
Pappu Kumar
|
0507001WL151762
|
Pappu Kumar
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550184501
|
|
Pappu Kumar
|
()
|
|
32
|
KONCH
|
BH-07-001-009-04225700/2397
(Parsawan)
|
0507001000NRG24271220230867985
|
29/12/2023
|
anis kumar
|
0507001WL150455
|
anis kumar
|
00354
|
PUNB0727000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550184497
|
|
anis kumar
|
()
|
|
33
|
KONCH
|
BH-07-001-012-04021400/3267
(Adai)
|
0507001000NRG24281220230872758
|
29/12/2023
|
SANSKRITI KUMARI
|
0507001WL151267
|
SANSKRITI KUMARI
|
00354
|
PUNB0727000
|
2964
|
2964
|
Processed
|
09/03/2024
|
|
1550184496
|
|
SANSKRITI KUMARI
|
()
|
|
34
|
KONCH
|
BH-07-001-013-03968000/3097
(Kabar)
|
0507001000NRG24281220230872663
|
29/12/2023
|
Pushpa Devi
|
0507001WL151258
|
Pushpa Devi
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550184493
|
|
Pushpa Devi
|
()
|
|
35
|
KONCH
|
BH-07-001-013-03970000/1515
(Kabar)
|
0507001000NRG24281220230872635
|
29/12/2023
|
BIJENDRA KUMAR
|
0507001WL151255
|
BIJENDRA KUMAR
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550184532
|
|
BIJENDRA KUMAR
|
()
|
|
36
|
KONCH
|
BH-07-001-013-03970000/2880
(Kabar)
|
0507001000NRG24281220230872638
|
29/12/2023
|
NILU DEVI
|
0507001WL151255
|
NILU DEVI
|
00354
|
PUNB0727000
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550184564
|
|
NILU DEVI
|
()
|
|
37
|
KONCH
|
BH-07-001-015-03971100/4850
(Tineri)
|
0507001000NRG24271220230868417
|
29/12/2023
|
Mithun Kumar
|
0507001WL150530
|
Mithun Kumar
|
00354
|
PUNB0727000
|
3150
|
3150
|
Processed
|
09/03/2024
|
|
1550184500
|
|
Mithun Kumar
|
()
|
|
38
|
KONCH
|
BH-07-001-017-03975500/920
(Chabura)
|
0507001000NRG24291220230873383
|
29/12/2023
|
POOJA DEVI
|
0507001WL151379
|
POOJA DEVI
|
00354
|
PUNB0727000
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550184498
|
|
POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30282
|
30282
|
|
|
|
|
|
|
|
|
39
|
KONCH
|
BH-07-001-002-03962600/1541
(Gudari)
|
0507001000NRG24271220230867137
|
29/12/2023
|
RAM BILASH YADAV
|
0507001WL150295
|
RAM BILASH YADAV
|
00415
|
SBIN0006289
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550184535
|
|
MR RAM BILASH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
40
|
KONCH
|
BH-07-001-003-03965100/2412
(Srigoun)
|
0507001000NRG24291220230876586
|
29/12/2023
|
Priti Kumari
|
0507001WL151774
|
Priti Kumari
|
00415
|
SBIN0011807
|
1680
|
1680
|
Processed
|
09/03/2024
|
|
1550184534
|
|
MRS PREETY KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
41
|
KONCH
|
BH-07-001-013-03970000/2881
(Kabar)
|
0507001000NRG24281220230872639
|
29/12/2023
|
PARVIN KUMAR PRAJPATI
|
0507001WL151255
|
PARVIN KUMAR PRAJPATI
|
00415
|
SBIN0012582
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550184533
|
|
MR PARVIN KUMAR PRAJPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
42
|
KONCH
|
BH-07-001-009-04038200/2371
(Parsawan)
|
0507001000NRG24281220230872666
|
29/12/2023
|
Gudiya Kumari
|
0507001WL151259
|
Gudiya Kumari
|
00462
|
UCBA0000615
|
3192
|
3192
|
Processed
|
09/03/2024
|
|
1550184524
|
|
GUDIYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
43
|
KONCH
|
BH-07-001-003-03965100/3285
(Srigoun)
|
0507001000NRG24291220230876614
|
29/12/2023
|
doman saw
|
0507001WL151778
|
doman saw
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1550184523
|
|
doman saw
|
()
|
|
44
|
KONCH
|
BH-07-001-005-03964400/430
(Gauharpur)
|
0507001000NRG24291220230873525
|
29/12/2023
|
SITARAM DAS
|
0507001WL151389
|
SITARAM DAS
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Rejected
|
09/03/2024
|
|
1550184522
|
No Such Account
|
|
|
|
45
|
KONCH
|
BH-07-001-005-03966200/2079
(Gauharpur)
|
0507001000NRG24291220230873529
|
29/12/2023
|
sivladu das
|
0507001WL151390
|
sivladu das
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1550184518
|
|
sivladu das
|
()
|
|
46
|
KONCH
|
BH-07-001-009-04038200/5361
(Parsawan)
|
0507001000NRG24291220230876492
|
29/12/2023
|
RANJEET KUMAR
|
0507001WL151762
|
RANJEET KUMAR
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1550184520
|
|
RANJEET KUMAR
|
()
|
|
47
|
KONCH
|
BH-07-001-010-03975100/3475
(Utren)
|
0507001000NRG24281220230869581
|
29/12/2023
|
Sunaina devi
|
0507001WL150767
|
Sunaina devi
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1550184502
|
|
Sunaina devi
|
()
|
|
48
|
KONCH
|
BH-07-001-010-03975100/3502
(Utren)
|
0507001000NRG24281220230869583
|
29/12/2023
|
shiv Manjhi
|
0507001WL150767
|
shiv Manjhi
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
10/03/2024
|
|
1550184531
|
|
shiv Manjhi
|
()
|
|
49
|
KONCH
|
BH-07-001-012-03968900/2405
(Adai)
|
0507001000NRG24281220230872714
|
29/12/2023
|
Devanand Dom
|
0507001WL151266
|
Devanand Dom
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550184530
|
|
Devanand Dom
|
()
|
|
50
|
KONCH
|
BH-07-001-012-03968900/683
(Adai)
|
0507001000NRG24281220230872718
|
29/12/2023
|
RAMANAND CHAUDHARI
|
0507001WL151266
|
RAMANAND CHAUDHARI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550184521
|
|
RAMANAND CHAUDHARI
|
()
|
|
51
|
KONCH
|
BH-07-001-012-04021400/1833
(Adai)
|
0507001000NRG24281220230872742
|
29/12/2023
|
DILESHWAR SAW
|
0507001WL151267
|
DILESHWAR SAW
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
10/03/2024
|
|
1550184526
|
|
DILESHWAR SAW
|
()
|
|
52
|
KONCH
|
BH-07-001-013-03970000/1450
(Kabar)
|
0507001000NRG24281220230872630
|
29/12/2023
|
DEVANTI DEVI
|
0507001WL151255
|
DEVANTI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550184525
|
|
DEVANTI DEVI
|
()
|
|
53
|
KONCH
|
BH-07-001-013-03970000/2844
(Kabar)
|
0507001000NRG24281220230872578
|
29/12/2023
|
anil yadav
|
0507001WL151245
|
anil yadav
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550184519
|
|
anil yadav
|
()
|
|
54
|
KONCH
|
BH-07-001-013-03970000/352
(Kabar)
|
0507001000NRG24281220230872640
|
29/12/2023
|
PREMANI DEVI
|
0507001WL151255
|
PREMANI DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550184515
|
|
PREMANI DEVI
|
()
|
|
55
|
KONCH
|
BH-07-001-013-03970000/4029
(Kabar)
|
0507001000NRG24281220230872642
|
29/12/2023
|
KUNDAN KUMAR
|
0507001WL151255
|
KUNDAN KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
09/03/2024
|
|
1550184516
|
No Such Account
|
|
|
|
56
|
KONCH
|
BH-07-001-013-03970000/4046
(Kabar)
|
0507001000NRG24281220230872643
|
29/12/2023
|
SATISH KUMAR
|
0507001WL151255
|
SATISH KUMAR
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Rejected
|
09/03/2024
|
|
1550184512
|
No Such Account
|
|
|
|
57
|
KONCH
|
BH-07-001-013-03990000/2446
(Kabar)
|
0507001000NRG24281220230872656
|
29/12/2023
|
SANGITA DEVI
|
0507001WL151255
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3192
|
3192
|
Processed
|
10/03/2024
|
|
1550184536
|
|
SANGITA DEVI
|
()
|
|
58
|
KONCH
|
BH-07-001-013-04061200/2723
(Kabar)
|
0507001000NRG24281220230872664
|
29/12/2023
|
Sudhir Kumar
|
0507001WL151258
|
Sudhir Kumar
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1550184517
|
|
Sudhir Kumar
|
()
|
|
59
|
KONCH
|
BH-07-001-014-03964000/5308
(Anti)
|
0507001000NRG24291220230873386
|
29/12/2023
|
JITENDRA DAS
|
0507001WL151382
|
JITENDRA DAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1550184511
|
|
JITENDRA DAS
|
()
|
|
60
|
KONCH
|
BH-07-001-014-03964000/5579
(Anti)
|
0507001000NRG24291220230873392
|
29/12/2023
|
BALCHAND DAS
|
0507001WL151383
|
BALCHAND DAS
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1550184505
|
|
BALCHAND DAS
|
()
|
|
61
|
KONCH
|
BH-07-001-014-03964000/5630
(Anti)
|
0507001000NRG24291220230873395
|
29/12/2023
|
MUNNA KUMAR
|
0507001WL151384
|
MUNNA KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1550184509
|
|
MUNNA KUMAR
|
()
|
|
62
|
KONCH
|
BH-07-001-014-03964000/5767
(Anti)
|
0507001000NRG24291220230873396
|
29/12/2023
|
TETRI DEVI
|
0507001WL151384
|
TETRI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1550184503
|
|
TETRI DEVI
|
()
|
|
63
|
KONCH
|
BH-07-001-014-03964000/5815
(Anti)
|
0507001000NRG24291220230873402
|
29/12/2023
|
ASHOK KUMAR
|
0507001WL151385
|
ASHOK KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1550184510
|
|
ASHOK KUMAR
|
()
|
|
64
|
KONCH
|
BH-07-001-014-03964000/7029
(Anti)
|
0507001000NRG24271220230866138
|
29/12/2023
|
shubhash kumar
|
0507001WL150190
|
shubhash kumar
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1550184527
|
|
shubhash kumar
|
()
|
|
65
|
KONCH
|
BH-07-001-014-03970400/6069
(Anti)
|
0507001000NRG24291220230873394
|
29/12/2023
|
AASHA DEVI
|
0507001WL151383
|
AASHA DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1550184513
|
|
AASHA DEVI
|
()
|
|
66
|
KONCH
|
BH-07-001-014-03970700/5916
(Anti)
|
0507001000NRG24291220230873403
|
29/12/2023
|
NITISH KUMAR
|
0507001WL151385
|
NITISH KUMAR
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1550184507
|
|
NITISH KUMAR
|
()
|
|
67
|
KONCH
|
BH-07-001-014-03970700/5923
(Anti)
|
0507001000NRG24291220230873404
|
29/12/2023
|
MADAN PRASAD
|
0507001WL151385
|
MADAN PRASAD
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1550184506
|
|
MADAN PRASAD
|
()
|
|
68
|
KONCH
|
BH-07-001-015-03971200/1860
(Tineri)
|
0507001000NRG24281220230868719
|
29/12/2023
|
soni khatoon
|
0507001WL150613
|
soni khatoon
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1550184514
|
|
soni khatoon
|
()
|
|
69
|
KONCH
|
BH-07-001-016-04061000/1565
(Korap)
|
0507001000NRG24291220230873385
|
29/12/2023
|
RAKESH PASWAN
|
0507001WL151381
|
RAKESH PASWAN
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1550184504
|
|
RAKESH PASWAN
|
()
|
|
70
|
KONCH
|
BH-07-001-017-03972700/3145
(Chabura)
|
0507001000NRG24291220230873381
|
29/12/2023
|
SAMBHU YADAV
|
0507001WL151379
|
SAMBHU YADAV
|
00696
|
PUNB0MBGB06
|
1368
|
1368
|
Processed
|
10/03/2024
|
|
1550184508
|
|
SAMBHU YADAV
|
()
|
|
71
|
KONCH
|
BH-07-001-017-03973000/1525
(Chabura)
|
0507001000NRG24291220230873377
|
29/12/2023
|
SAVITRI DEVI
|
0507001WL151378
|
SAVITRI DEVI
|
00696
|
PUNB0MBGB06
|
3420
|
3420
|
Processed
|
10/03/2024
|
|
1550184528
|
|
SAVITRI DEVI
|
()
|
|
72
|
KONCH
|
BH-07-001-018-03973671/275
(Simra)
|
0507001000NRG24271220230868420
|
29/12/2023
|
DEVARTAN MANJHI
|
0507001WL150531
|
DEVARTAN MANJHI
|
00696
|
PUNB0MBGB06
|
1680
|
1680
|
Processed
|
10/03/2024
|
|
1550184529
|
|
DEVARTAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86952
|
86952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202980
|
202980
|
|
|
|
|
|
|
|