|
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
|
SINGHIA
|
BH-18-018-006-02128000/6226
(WARI)
|
0518018000NRG24180820230392339
|
19/08/2023
|
Sanju Devi
|
0518018WL034129
|
Sanju Devi
|
00048
|
BKID0004974
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910109842
|
|
Sanju Devi
|
()
|
|
2
|
SINGHIA
|
BH-18-018-006-02128000/6227
(WARI)
|
0518018000NRG24180820230392340
|
19/08/2023
|
Punita Devi
|
0518018WL034129
|
Punita Devi
|
00048
|
BKID0004974
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910109835
|
|
Punita Devi
|
()
|
|
3
|
SINGHIA
|
BH-18-018-006-02128000/6228
(WARI)
|
0518018000NRG24180820230392342
|
19/08/2023
|
Basudev Paswan
|
0518018WL034129
|
Basudev Paswan
|
00048
|
BKID0004974
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910109840
|
|
Basudev Paswan
|
()
|
|
4
|
SINGHIA
|
BH-18-018-006-02128000/6228
(WARI)
|
0518018000NRG24180820230392341
|
19/08/2023
|
Vimal Devi
|
0518018WL034129
|
Vimal Devi
|
00048
|
BKID0004974
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910109841
|
|
Vimal Devi
|
()
|
|
5
|
SINGHIA
|
BH-18-018-006-02128000/6229
(WARI)
|
0518018000NRG24180820230392343
|
19/08/2023
|
Mira Devi
|
0518018WL034129
|
Mira Devi
|
00048
|
BKID0004974
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910109844
|
|
Mira Devi
|
()
|
|
6
|
SINGHIA
|
BH-18-018-006-02128000/6234
(WARI)
|
0518018000NRG24180820230392349
|
19/08/2023
|
Sajjan Devi
|
0518018WL034129
|
Sajjan Devi
|
00048
|
BKID0004974
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910109837
|
|
Sajjan Devi
|
()
|
|
7
|
SINGHIA
|
BH-18-018-006-02128000/6241
(WARI)
|
0518018000NRG24180820230392359
|
19/08/2023
|
Malmal Devi
|
0518018WL034129
|
Malmal Devi
|
00048
|
BKID0004974
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910109843
|
|
Malmal Devi
|
()
|
|
8
|
SINGHIA
|
BH-18-018-006-02128000/6251
(WARI)
|
0518018000NRG24180820230392369
|
19/08/2023
|
Amerika Devi
|
0518018WL034129
|
Amerika Devi
|
00048
|
BKID0004974
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910109836
|
|
Amerika Devi
|
()
|
|
9
|
SINGHIA
|
BH-18-018-006-02128000/6261
(WARI)
|
0518018000NRG24180820230392378
|
19/08/2023
|
Mundrika Kumari
|
0518018WL034129
|
Mundrika Kumari
|
00048
|
BKID0004974
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910109845
|
|
Mundrika Kumari
|
()
|
|
10
|
SINGHIA
|
BH-18-018-006-02128000/6267
(WARI)
|
0518018000NRG24180820230392384
|
19/08/2023
|
Lukhi Devi
|
0518018WL034129
|
Lukhi Devi
|
00048
|
BKID0004974
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910109834
|
|
Lukhi Devi
|
()
|
|
11
|
SINGHIA
|
BH-18-018-006-02128000/6270
(WARI)
|
0518018000NRG24180820230392387
|
19/08/2023
|
Ful Kumari Devi
|
0518018WL034129
|
Ful Kumari Devi
|
00048
|
BKID0004974
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910109833
|
|
Ful Kumari Devi
|
()
|
|
12
|
SINGHIA
|
BH-18-018-006-02128000/6277
(WARI)
|
0518018000NRG24180820230392394
|
19/08/2023
|
Karan Yadav
|
0518018WL034129
|
Karan Yadav
|
00048
|
BKID0004974
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910109839
|
|
Karan Yadav
|
()
|
|
13
|
SINGHIA
|
BH-18-018-006-02128000/8287
(WARI)
|
0518018000NRG24180820230392401
|
19/08/2023
|
Manoj Paswan
|
0518018WL034129
|
Manoj Paswan
|
00048
|
BKID0004974
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910109838
|
|
Manoj Paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
14
|
SINGHIA
|
BH-18-018-006-02128000/2439
(WARI)
|
0518018000NRG24180820230392328
|
19/08/2023
|
Puja Devi
|
0518018WL034129
|
Puja Devi
|
00415
|
SBIN0003580
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910109878
|
|
MISS PUJA DEVI
|
()
|
|
15
|
SINGHIA
|
BH-18-018-006-02128000/6230
(WARI)
|
0518018000NRG24180820230392344
|
19/08/2023
|
Arun Devi
|
0518018WL034129
|
Arun Devi
|
00415
|
SBIN0003580
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910109890
|
|
MRS ARUN DEVI
|
()
|
|
16
|
SINGHIA
|
BH-18-018-006-02128000/6232
(WARI)
|
0518018000NRG24180820230392347
|
19/08/2023
|
Rohit Yadav
|
0518018WL034129
|
Rohit Yadav
|
00415
|
SBIN0003580
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910109889
|
|
MR ROHIT YADAV
|
()
|
|
17
|
SINGHIA
|
BH-18-018-006-02128000/6234
(WARI)
|
0518018000NRG24180820230392350
|
19/08/2023
|
Shivashankar Yadav
|
0518018WL034129
|
Shivashankar Yadav
|
00415
|
SBIN0003580
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910109883
|
|
MR SHIV SHANKAR YADAV
|
()
|
|
18
|
SINGHIA
|
BH-18-018-006-02128000/6235
(WARI)
|
0518018000NRG24180820230392351
|
19/08/2023
|
Jagtarain Devi
|
0518018WL034129
|
Jagtarain Devi
|
00415
|
SBIN0003580
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910109869
|
|
MR BINOD YADAV
|
()
|
|
19
|
SINGHIA
|
BH-18-018-006-02128000/6236
(WARI)
|
0518018000NRG24180820230392353
|
19/08/2023
|
Wakeel Yadav
|
0518018WL034129
|
Wakeel Yadav
|
00415
|
SBIN0003580
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910109881
|
|
MR WAKEEL YADAV
|
()
|
|
20
|
SINGHIA
|
BH-18-018-006-02128000/6240
(WARI)
|
0518018000NRG24180820230392358
|
19/08/2023
|
Mamta Devi
|
0518018WL034129
|
Mamta Devi
|
00415
|
SBIN0003580
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910109868
|
|
MRS MAMTA DEVI
|
()
|
|
21
|
SINGHIA
|
BH-18-018-006-02128000/6241
(WARI)
|
0518018000NRG24180820230392360
|
19/08/2023
|
Viru Yadav
|
0518018WL034129
|
Viru Yadav
|
00415
|
SBIN0003580
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910109887
|
|
MR VIRU YADAV
|
()
|
|
22
|
SINGHIA
|
BH-18-018-006-02128000/6245
(WARI)
|
0518018000NRG24180820230392363
|
19/08/2023
|
Naklesh Devi
|
0518018WL034129
|
Naklesh Devi
|
00415
|
SBIN0003580
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910109891
|
|
MISS NAKLESH DEVI
|
()
|
|
23
|
SINGHIA
|
BH-18-018-006-02128000/6249
(WARI)
|
0518018000NRG24180820230392367
|
19/08/2023
|
Vibha Devi
|
0518018WL034129
|
Vibha Devi
|
00415
|
SBIN0003580
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910109873
|
|
MRS VIBHA DEVI
|
()
|
|
24
|
SINGHIA
|
BH-18-018-006-02128000/6250
(WARI)
|
0518018000NRG24180820230392368
|
19/08/2023
|
Rinku Devi
|
0518018WL034129
|
Rinku Devi
|
00415
|
SBIN0003580
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910109870
|
|
MRS RINKU DEVI
|
()
|
|
25
|
SINGHIA
|
BH-18-018-006-02128000/6255
(WARI)
|
0518018000NRG24180820230392372
|
19/08/2023
|
Raniya Devi
|
0518018WL034129
|
Raniya Devi
|
00415
|
SBIN0003580
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910109871
|
|
MRS RANIYA DEVI
|
()
|
|
26
|
SINGHIA
|
BH-18-018-006-02128000/6256
(WARI)
|
0518018000NRG24180820230392373
|
19/08/2023
|
Manjula Devi
|
0518018WL034129
|
Manjula Devi
|
00415
|
SBIN0003580
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910109875
|
|
MS MANJULA DEVI
|
()
|
|
27
|
SINGHIA
|
BH-18-018-006-02128000/6258
(WARI)
|
0518018000NRG24180820230392375
|
19/08/2023
|
Vibha Devi
|
0518018WL034129
|
Vibha Devi
|
00415
|
SBIN0003580
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910109886
|
|
MS VIBHA DEVI
|
()
|
|
28
|
SINGHIA
|
BH-18-018-006-02128000/6264
(WARI)
|
0518018000NRG24180820230392381
|
19/08/2023
|
Jivachhi Devi
|
0518018WL034129
|
Jivachhi Devi
|
00415
|
SBIN0003580
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910109885
|
|
MRS JIVACHHI DEVI
|
()
|
|
29
|
SINGHIA
|
BH-18-018-006-02128000/6265
(WARI)
|
0518018000NRG24180820230392382
|
19/08/2023
|
Mamta Devi
|
0518018WL034129
|
Mamta Devi
|
00415
|
SBIN0003580
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910109884
|
|
MRS MAMTA DEVI
|
()
|
|
30
|
SINGHIA
|
BH-18-018-006-02128000/6266
(WARI)
|
0518018000NRG24180820230392383
|
19/08/2023
|
Suchita Devi
|
0518018WL034129
|
Suchita Devi
|
00415
|
SBIN0003580
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910109892
|
|
MR SUCHITA DEVI
|
()
|
|
31
|
SINGHIA
|
BH-18-018-006-02128000/6268
(WARI)
|
0518018000NRG24180820230392385
|
19/08/2023
|
Prembatti Devi
|
0518018WL034129
|
Prembatti Devi
|
00415
|
SBIN0003580
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910109882
|
|
MISS PREMBATTI DEVI
|
()
|
|
32
|
SINGHIA
|
BH-18-018-006-02128000/6271
(WARI)
|
0518018000NRG24180820230392388
|
19/08/2023
|
Indu Devi
|
0518018WL034129
|
Indu Devi
|
00415
|
SBIN0003580
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910109876
|
|
MS INDU DEVI
|
()
|
|
33
|
SINGHIA
|
BH-18-018-006-02128000/6272
(WARI)
|
0518018000NRG24180820230392389
|
19/08/2023
|
Runa Devi
|
0518018WL034129
|
Runa Devi
|
00415
|
SBIN0003580
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910109880
|
|
MISS RUNA DEVI
|
()
|
|
34
|
SINGHIA
|
BH-18-018-006-02128000/6273
(WARI)
|
0518018000NRG24180820230392390
|
19/08/2023
|
Sita Devi
|
0518018WL034129
|
Sita Devi
|
00415
|
SBIN0003580
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910109874
|
|
MRS SITA DEVI
|
()
|
|
35
|
SINGHIA
|
BH-18-018-006-02128000/6274
(WARI)
|
0518018000NRG24180820230392391
|
19/08/2023
|
Shravan Mukhiya
|
0518018WL034129
|
Shravan Mukhiya
|
00415
|
SBIN0003580
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910109879
|
|
MR SHRAVAN MUKHIYA
|
()
|
|
36
|
SINGHIA
|
BH-18-018-006-02128000/6275
(WARI)
|
0518018000NRG24180820230392392
|
19/08/2023
|
Ramvaran Paswan
|
0518018WL034129
|
Ramvaran Paswan
|
00415
|
SBIN0003580
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910109888
|
|
MR RAMVARAN PASWAN
|
()
|
|
37
|
SINGHIA
|
BH-18-018-006-02128000/6278
(WARI)
|
0518018000NRG24180820230392395
|
19/08/2023
|
Lalu Paswan
|
0518018WL034129
|
Lalu Paswan
|
00415
|
SBIN0003580
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910109877
|
|
MR LALU PASWAN
|
()
|
|
38
|
SINGHIA
|
BH-18-018-006-02128000/6279
(WARI)
|
0518018000NRG24180820230392396
|
19/08/2023
|
Kamain Devi
|
0518018WL034129
|
Kamain Devi
|
00415
|
SBIN0003580
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910109872
|
|
MRS KAMAIN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65450
|
65450
|
|
|
|
|
|
|
|
|
39
|
SINGHIA
|
BH-18-018-006-02128000/6257
(WARI)
|
0518018000NRG24180820230392374
|
19/08/2023
|
Soni Devi
|
0518018WL034129
|
Soni Devi
|
00415
|
SBIN0005904
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910109893
|
|
MRS SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
40
|
SINGHIA
|
BH-18-018-006-02128000/6233
(WARI)
|
0518018000NRG24180820230392348
|
19/08/2023
|
Pinki Kumari
|
0518018WL034129
|
Pinki Kumari
|
00415
|
SBIN0008127
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910109894
|
|
MISS PINKI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
41
|
SINGHIA
|
BH-18-018-006-02128000/6269
(WARI)
|
0518018000NRG24180820230392386
|
19/08/2023
|
Jaimala Kumari
|
0518018WL034129
|
Jaimala Kumari
|
00415
|
SBIN0008128
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910109895
|
|
MRS JAIMALA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
42
|
SINGHIA
|
BH-18-018-006-02128000/2879
(WARI)
|
0518018000NRG24180820230392334
|
19/08/2023
|
Priti Kumari
|
0518018WL034129
|
Priti Kumari
|
00468
|
UBIN0546429
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910109896
|
|
Priti Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
43
|
SINGHIA
|
BH-18-018-006-02127900/2263
(WARI)
|
0518018000NRG24180820230392325
|
19/08/2023
|
Rubi Kumari
|
0518018WL034129
|
Rubi Kumari
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910109853
|
|
Rubi Kumari
|
()
|
|
44
|
SINGHIA
|
BH-18-018-006-02128000/6238
(WARI)
|
0518018000NRG24180820230392355
|
19/08/2023
|
Babita Kumari
|
0518018WL034129
|
Babita Kumari
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910109851
|
|
Babita Kumari
|
()
|
|
45
|
SINGHIA
|
BH-18-018-006-02128000/6239
(WARI)
|
0518018000NRG24180820230392356
|
19/08/2023
|
Sabita Kumari
|
0518018WL034129
|
Sabita Kumari
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910109852
|
|
Sabita Kumari
|
()
|
|
46
|
SINGHIA
|
BH-18-018-006-02128000/6239
(WARI)
|
0518018000NRG24180820230392357
|
19/08/2023
|
Sanjay Yadav
|
0518018WL034129
|
Sanjay Yadav
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910109849
|
|
Sanjay Yadav
|
()
|
|
47
|
SINGHIA
|
BH-18-018-006-02128000/6244
(WARI)
|
0518018000NRG24180820230392362
|
19/08/2023
|
Shyam Sundar Yadav
|
0518018WL034129
|
Shyam Sundar Yadav
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910109850
|
|
Shyam Sundar Yadav
|
()
|
|
48
|
SINGHIA
|
BH-18-018-006-02128000/6246
(WARI)
|
0518018000NRG24180820230392364
|
19/08/2023
|
Kiran Devi
|
0518018WL034129
|
Kiran Devi
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910109848
|
|
Kiran Devi
|
()
|
|
49
|
SINGHIA
|
BH-18-018-006-02128000/6254
(WARI)
|
0518018000NRG24180820230392371
|
19/08/2023
|
Laxmi Kumari
|
0518018WL034129
|
Laxmi Kumari
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910109854
|
|
Laxmi Kumari
|
()
|
|
50
|
SINGHIA
|
BH-18-018-006-02128000/6276
(WARI)
|
0518018000NRG24180820230392393
|
19/08/2023
|
Raja Babu Paswan
|
0518018WL034129
|
Raja Babu Paswan
|
00691
|
IPOS0000001
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910109847
|
|
Raja Babu Paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20944
|
20944
|
|
|
|
|
|
|
|
|
51
|
SINGHIA
|
BH-18-018-006-02128000/6231
(WARI)
|
0518018000NRG24180820230392345
|
19/08/2023
|
Sulekha Devi
|
0518018WL034129
|
Sulekha Devi
|
00696
|
PUNB0MBGB06
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910109860
|
|
Sulekha Devi
|
()
|
|
52
|
SINGHIA
|
BH-18-018-006-02128000/6232
(WARI)
|
0518018000NRG24180820230392346
|
19/08/2023
|
Mira Devi
|
0518018WL034129
|
Mira Devi
|
00696
|
PUNB0MBGB06
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910109857
|
|
Mira Devi
|
()
|
|
53
|
SINGHIA
|
BH-18-018-006-02128000/6236
(WARI)
|
0518018000NRG24180820230392352
|
19/08/2023
|
Daulat Devi
|
0518018WL034129
|
Daulat Devi
|
00696
|
PUNB0MBGB06
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910109858
|
|
Daulat Devi
|
()
|
|
54
|
SINGHIA
|
BH-18-018-006-02128000/6237
(WARI)
|
0518018000NRG24180820230392354
|
19/08/2023
|
Rukmani Devi
|
0518018WL034129
|
Rukmani Devi
|
00696
|
PUNB0MBGB06
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910109861
|
|
Rukmani Devi
|
()
|
|
55
|
SINGHIA
|
BH-18-018-006-02128000/6243
(WARI)
|
0518018000NRG24180820230392361
|
19/08/2023
|
Runa Devi
|
0518018WL034129
|
Runa Devi
|
00696
|
PUNB0MBGB06
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910109862
|
|
Runa Devi
|
()
|
|
56
|
SINGHIA
|
BH-18-018-006-02128000/6247
(WARI)
|
0518018000NRG24180820230392365
|
19/08/2023
|
Muniya Devi
|
0518018WL034129
|
Muniya Devi
|
00696
|
PUNB0MBGB06
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910109855
|
|
Muniya Devi
|
()
|
|
57
|
SINGHIA
|
BH-18-018-006-02128000/6248
(WARI)
|
0518018000NRG24180820230392366
|
19/08/2023
|
Indu Devi
|
0518018WL034129
|
Indu Devi
|
00696
|
PUNB0MBGB06
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910109859
|
|
Indu Devi
|
()
|
|
58
|
SINGHIA
|
BH-18-018-006-02128000/6253
(WARI)
|
0518018000NRG24180820230392370
|
19/08/2023
|
Khushbu Kumari
|
0518018WL034129
|
Khushbu Kumari
|
00696
|
PUNB0MBGB06
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910109864
|
|
Khushbu Kumari
|
()
|
|
59
|
SINGHIA
|
BH-18-018-006-02128000/6259
(WARI)
|
0518018000NRG24180820230392376
|
19/08/2023
|
Rita Devi
|
0518018WL034129
|
Rita Devi
|
00696
|
PUNB0MBGB06
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910109863
|
|
Rita Devi
|
()
|
|
60
|
SINGHIA
|
BH-18-018-006-02128000/6260
(WARI)
|
0518018000NRG24180820230392377
|
19/08/2023
|
Maheki Devi
|
0518018WL034129
|
Maheki Devi
|
00696
|
PUNB0MBGB06
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910109867
|
|
Maheki Devi
|
()
|
|
61
|
SINGHIA
|
BH-18-018-006-02128000/6262
(WARI)
|
0518018000NRG24180820230392379
|
19/08/2023
|
Savita Devi
|
0518018WL034129
|
Savita Devi
|
00696
|
PUNB0MBGB06
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910109865
|
|
Savita Devi
|
()
|
|
62
|
SINGHIA
|
BH-18-018-006-02128000/6263
(WARI)
|
0518018000NRG24180820230392380
|
19/08/2023
|
Gita Devi
|
0518018WL034129
|
Gita Devi
|
00696
|
PUNB0MBGB06
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910109856
|
|
Gita Devi
|
()
|
|
63
|
SINGHIA
|
BH-18-018-006-02128000/8307
(WARI)
|
0518018000NRG24180820230392402
|
19/08/2023
|
Kalashwari Devi
|
0518018WL034129
|
Kalashwari Devi
|
00696
|
PUNB0MBGB06
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910109866
|
|
Kalashwari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
64
|
SINGHIA
|
BH-18-018-006-02128000/6279
(WARI)
|
0518018000NRG24180820230392397
|
19/08/2023
|
Vijay Paswan
|
0518018WL034129
|
Vijay Paswan
|
638
|
INDB0000447
|
2618
|
2618
|
Processed
|
28/08/2023
|
|
4910109846
|
|
Vijay Paswan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167552
|
167552
|
|
|
|
|
|
|
|