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
|
BANIAPUR
|
BH-09-003-002-01716300/4364 (MANIKPURA)
|
0509003000NRG24060520230063823
|
08/05/2023
|
MANSUR ALAM
|
0509003WL002955
|
MANSUR ALAM
|
00045
|
BARB0KOTEAX
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647658
|
|
MANSUR ALAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
2
|
BANIAPUR
|
BH-09-003-002-01716300/4331 (MANIKPURA)
|
0509003000NRG24060520230063817
|
08/05/2023
|
MD MUMTAJ
|
0509003WL002955
|
MD MUMTAJ
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647738
|
|
MR MD MUMTAJ
|
()
|
3
|
BANIAPUR
|
BH-09-003-002-01717500/2624 (MANIKPURA)
|
0509003000NRG24060520230063112
|
08/05/2023
|
YADUNATH RAWAT
|
0509003WL002866
|
YADUNATH RAWAT
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647741
|
|
MR YADUNATH RAWAT
|
()
|
4
|
BANIAPUR
|
BH-09-003-002-01717900/3201 (MANIKPURA)
|
0509003000NRG24060520230063877
|
08/05/2023
|
SUSHILA DEVI
|
0509003WL002955
|
SUSHILA DEVI
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647739
|
|
MISS SUSHILA DEVI
|
()
|
5
|
BANIAPUR
|
BH-09-003-002-01717900/3202 (MANIKPURA)
|
0509003000NRG24060520230063878
|
08/05/2023
|
VINOD KUMAR YADAV
|
0509003WL002955
|
VINOD KUMAR YADAV
|
00415
|
SBIN0006023
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647740
|
|
MR BINOD KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
6
|
BANIAPUR
|
BH-09-003-002-01716300/03 (MANIKPURA)
|
0509003000NRG24060520230063802
|
08/05/2023
|
SESHNATH SAH
|
0509003WL002955
|
SESHNATH SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647656
|
|
SHESHNATH SAH
|
()
|
7
|
BANIAPUR
|
BH-09-003-002-01716300/2013 (MANIKPURA)
|
0509003000NRG24060520230063186
|
08/05/2023
|
KRISHNA BIHARI MISHRA
|
0509003WL002868
|
KRISHNA BIHARI MISHRA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647710
|
|
KRISHNAVIHARI MISHRA
|
()
|
8
|
BANIAPUR
|
BH-09-003-002-01716300/2014 (MANIKPURA)
|
0509003000NRG24060520230063187
|
08/05/2023
|
PRAMILA DEVI
|
0509003WL002868
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647711
|
|
PRAMILA DEVI
|
()
|
9
|
BANIAPUR
|
BH-09-003-002-01716300/2250 (MANIKPURA)
|
0509003000NRG24060520230063190
|
08/05/2023
|
RAJESHWAR RAY
|
0509003WL002868
|
RAJESHWAR RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647670
|
|
RAJESHWAR RAY
|
()
|
10
|
BANIAPUR
|
BH-09-003-002-01716300/2770 (MANIKPURA)
|
0509003000NRG24060520230063194
|
08/05/2023
|
Joharam khatoon
|
0509003WL002868
|
Joharam khatoon
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647716
|
|
JOHARAM KHATOON
|
()
|
11
|
BANIAPUR
|
BH-09-003-002-01716300/2778 (MANIKPURA)
|
0509003000NRG24060520230063195
|
08/05/2023
|
SAHANA KHATOON
|
0509003WL002868
|
SAHANA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647745
|
|
SAHANA KHATOON
|
()
|
12
|
BANIAPUR
|
BH-09-003-002-01716300/3144 (MANIKPURA)
|
0509003000NRG24060520230063808
|
08/05/2023
|
KAMALDEV RAM
|
0509003WL002955
|
KAMALDEV RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647649
|
|
KAMALDEV RAM
|
()
|
13
|
BANIAPUR
|
BH-09-003-002-01716300/3159 (MANIKPURA)
|
0509003000NRG24060520230063196
|
08/05/2023
|
RAMPRAKASH RAI
|
0509003WL002868
|
RAMPRAKASH RAI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647746
|
|
RAM PRAKASH RAI
|
()
|
14
|
BANIAPUR
|
BH-09-003-002-01716300/3160 (MANIKPURA)
|
0509003000NRG24060520230063197
|
08/05/2023
|
SHBYA DEVI
|
0509003WL002868
|
SHBYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647641
|
|
SHAIBYA DEVI
|
()
|
15
|
BANIAPUR
|
BH-09-003-002-01716300/3209 (MANIKPURA)
|
0509003000NRG24060520230063199
|
08/05/2023
|
SHANTI DEVI
|
0509003WL002868
|
SHANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647730
|
|
Shanti Devi
|
()
|
16
|
BANIAPUR
|
BH-09-003-002-01716300/3210 (MANIKPURA)
|
0509003000NRG24060520230063200
|
08/05/2023
|
RAJHARAN SHARMA
|
0509003WL002868
|
RAJHARAN SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647731
|
|
Rajharan Sharma
|
()
|
17
|
BANIAPUR
|
BH-09-003-002-01716300/3211 (MANIKPURA)
|
0509003000NRG24060520230063201
|
08/05/2023
|
RAJESH KUMAR SHARMA
|
0509003WL002868
|
RAJESH KUMAR SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647732
|
|
Rajesh Kumar Sharma
|
()
|
18
|
BANIAPUR
|
BH-09-003-002-01716300/3228 (MANIKPURA)
|
0509003000NRG24060520230063203
|
08/05/2023
|
RAJA SHARMA
|
0509003WL002868
|
RAJA SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647654
|
|
RAJA SHARMA
|
()
|
19
|
BANIAPUR
|
BH-09-003-002-01716300/3233 (MANIKPURA)
|
0509003000NRG24060520230063207
|
08/05/2023
|
AJIT RAI
|
0509003WL002868
|
AJIT RAI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647704
|
|
AJIT RAY
|
()
|
20
|
BANIAPUR
|
BH-09-003-002-01716300/3237 (MANIKPURA)
|
0509003000NRG24060520230063209
|
08/05/2023
|
KAMESHWAR RAI
|
0509003WL002868
|
KAMESHWAR RAI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647684
|
|
KAMESHWAR RAY
|
()
|
21
|
BANIAPUR
|
BH-09-003-002-01716300/3318 (MANIKPURA)
|
0509003000NRG24060520230063809
|
08/05/2023
|
AKHATAR HUSAIN
|
0509003WL002955
|
AKHATAR HUSAIN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647692
|
|
AKHATAR HUSAIN
|
()
|
22
|
BANIAPUR
|
BH-09-003-002-01716300/3319 (MANIKPURA)
|
0509003000NRG24060520230063810
|
08/05/2023
|
NANAHAK RAI
|
0509003WL002955
|
NANAHAK RAI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647685
|
|
NANHAK RAY
|
()
|
23
|
BANIAPUR
|
BH-09-003-002-01716300/3343 (MANIKPURA)
|
0509003000NRG24060520230063811
|
08/05/2023
|
SHILANATH RAM
|
0509003WL002955
|
SHILANATH RAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647650
|
|
SHILANATH RAM
|
()
|
24
|
BANIAPUR
|
BH-09-003-002-01716300/3469 (MANIKPURA)
|
0509003000NRG24060520230063213
|
08/05/2023
|
SAMSA KHATOON
|
0509003WL002868
|
SAMSA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647695
|
|
SAMSA KHATOON
|
()
|
25
|
BANIAPUR
|
BH-09-003-002-01716300/4053 (MANIKPURA)
|
0509003000NRG24060520230063652
|
08/05/2023
|
yogendara ray
|
0509003WL002926
|
yogendara ray
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1539647676
|
|
YOGENDRA RAY
|
()
|
26
|
BANIAPUR
|
BH-09-003-002-01716300/4323 (MANIKPURA)
|
0509003000NRG24060520230063216
|
08/05/2023
|
PRABHUNATH THAKUR
|
0509003WL002868
|
PRABHUNATH THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647648
|
|
PRABHUNATH THAKUR
|
()
|
27
|
BANIAPUR
|
BH-09-003-002-01716300/4324 (MANIKPURA)
|
0509003000NRG24060520230063217
|
08/05/2023
|
BIKRAMA RAI
|
0509003WL002868
|
BIKRAMA RAI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647727
|
|
Bikrama Rai
|
()
|
28
|
BANIAPUR
|
BH-09-003-002-01716300/4332 (MANIKPURA)
|
0509003000NRG24060520230063218
|
08/05/2023
|
RENU KUMARI
|
0509003WL002868
|
RENU KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647728
|
|
Renu Kumari
|
()
|
29
|
BANIAPUR
|
BH-09-003-002-01716300/4361 (MANIKPURA)
|
0509003000NRG24060520230063821
|
08/05/2023
|
CHANDRAVATI DEVI
|
0509003WL002955
|
CHANDRAVATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647721
|
|
CHANDRAWATI DEVI
|
()
|
30
|
BANIAPUR
|
BH-09-003-002-01716300/4368 (MANIKPURA)
|
0509003000NRG24060520230063827
|
08/05/2023
|
SUHAIL AKHTAR
|
0509003WL002955
|
SUHAIL AKHTAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647709
|
|
SUHAIL AKHTAR
|
()
|
31
|
BANIAPUR
|
BH-09-003-002-01716400/3171 (MANIKPURA)
|
0509003000NRG24060520230063658
|
08/05/2023
|
AHOK KUMAR RAI
|
0509003WL002926
|
AHOK KUMAR RAI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1539647720
|
|
ASHOK KUMAR RAY
|
()
|
32
|
BANIAPUR
|
BH-09-003-002-01716400/3223 (MANIKPURA)
|
0509003000NRG24060520230063220
|
08/05/2023
|
ROHIT KUMAR
|
0509003WL002868
|
ROHIT KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647712
|
|
ROHIT KUMAR
|
()
|
33
|
BANIAPUR
|
BH-09-003-002-01716400/3224 (MANIKPURA)
|
0509003000NRG24060520230063221
|
08/05/2023
|
MANISHA DEVI
|
0509003WL002868
|
MANISHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647722
|
|
MANISHA DEVI
|
()
|
34
|
BANIAPUR
|
BH-09-003-002-01716400/3226 (MANIKPURA)
|
0509003000NRG24060520230063661
|
08/05/2023
|
REKHA DEVI
|
0509003WL002926
|
REKHA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1539647713
|
|
REKHA DEVI
|
()
|
35
|
BANIAPUR
|
BH-09-003-002-01716400/4377 (MANIKPURA)
|
0509003000NRG24060520230063665
|
08/05/2023
|
JHALKU RAY
|
0509003WL002926
|
JHALKU RAY
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1539647693
|
|
JHALKU RAY
|
()
|
36
|
BANIAPUR
|
BH-09-003-002-01716400/4378 (MANIKPURA)
|
0509003000NRG24060520230063666
|
08/05/2023
|
NIRMALA DEVI
|
0509003WL002926
|
NIRMALA DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1539647679
|
|
NIRMALA DEVI
|
()
|
37
|
BANIAPUR
|
BH-09-003-002-01717500/1882 (MANIKPURA)
|
0509003000NRG24060520230063244
|
08/05/2023
|
SATYADEV RAY
|
0509003WL002869
|
SATYADEV RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647671
|
|
SATDEV RAY
|
()
|
38
|
BANIAPUR
|
BH-09-003-002-01717500/2105 (MANIKPURA)
|
0509003000NRG24060520230063109
|
08/05/2023
|
SHAMIM AKHTAR
|
0509003WL002866
|
SHAMIM AKHTAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647660
|
|
SHAMIM AKHATAR
|
()
|
39
|
BANIAPUR
|
BH-09-003-002-01717500/2743 (MANIKPURA)
|
0509003000NRG24060520230063833
|
08/05/2023
|
UMA DEVI
|
0509003WL002955
|
UMA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647698
|
|
UMA DEVI
|
()
|
40
|
BANIAPUR
|
BH-09-003-002-01717500/2793 (MANIKPURA)
|
0509003000NRG24060520230063249
|
08/05/2023
|
ROJAYADA KHATOON
|
0509003WL002869
|
ROJAYADA KHATOON
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647702
|
|
ROJAYADA KHATOON
|
()
|
41
|
BANIAPUR
|
BH-09-003-002-01717500/3140 (MANIKPURA)
|
0509003000NRG24060520230063252
|
08/05/2023
|
APSHANA BEGAM
|
0509003WL002869
|
APSHANA BEGAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647643
|
|
APSANA BEGAM
|
()
|
42
|
BANIAPUR
|
BH-09-003-002-01717500/3218 (MANIKPURA)
|
0509003000NRG24060520230063255
|
08/05/2023
|
ANJANI KUMARI
|
0509003WL002869
|
ANJANI KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647683
|
|
ANJANI KUMARI
|
()
|
43
|
BANIAPUR
|
BH-09-003-002-01717500/3372 (MANIKPURA)
|
0509003000NRG24060520230063672
|
08/05/2023
|
RAMAWATI DEVI
|
0509003WL002926
|
RAMAWATI DEVI
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1539647743
|
|
Ramawati Devi
|
()
|
44
|
BANIAPUR
|
BH-09-003-002-01717500/4231 (MANIKPURA)
|
0509003000NRG24060520230063117
|
08/05/2023
|
SHIVPATI DEVI
|
0509003WL002866
|
SHIVPATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647737
|
|
SHIVPATI DEVI WO RAGHUNATH RAW
|
()
|
45
|
BANIAPUR
|
BH-09-003-002-01717600/16 (MANIKPURA)
|
0509003000NRG24060520230063258
|
08/05/2023
|
DUKHAN PRASAD
|
0509003WL002869
|
DUKHAN PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647667
|
|
DDUKHAN PRSAD
|
()
|
46
|
BANIAPUR
|
BH-09-003-002-01717600/2230 (MANIKPURA)
|
0509003000NRG24060520230063263
|
08/05/2023
|
SUGIYA DEVI
|
0509003WL002869
|
SUGIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647647
|
|
SUGIYA DEVI
|
()
|
47
|
BANIAPUR
|
BH-09-003-002-01717600/2288 (MANIKPURA)
|
0509003000NRG24060520230063101
|
08/05/2023
|
kalawati devi
|
0509003WL002865
|
kalawati devi
|
00538
|
CBIN0R10001
|
3420
|
3420
|
Processed
|
13/05/2023
|
|
1539647700
|
|
KALAWATI DEVI
|
()
|
48
|
BANIAPUR
|
BH-09-003-002-01717600/2299 (MANIKPURA)
|
0509003000NRG24060520230063265
|
08/05/2023
|
SUNITA DEVI
|
0509003WL002869
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647672
|
|
SUNITA DEVI
|
()
|
49
|
BANIAPUR
|
BH-09-003-002-01717600/2303 (MANIKPURA)
|
0509003000NRG24060520230063266
|
08/05/2023
|
SARITA DEVI
|
0509003WL002869
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647666
|
|
SARITA DEVI
|
()
|
50
|
BANIAPUR
|
BH-09-003-002-01717600/2764 (MANIKPURA)
|
0509003000NRG24060520230063272
|
08/05/2023
|
CHINTA DEVI
|
0509003WL002869
|
CHINTA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647645
|
|
CHINTA DEVI
|
()
|
51
|
BANIAPUR
|
BH-09-003-002-01717600/2766 (MANIKPURA)
|
0509003000NRG24060520230063120
|
08/05/2023
|
SHAILESH THAKUR
|
0509003WL002866
|
SHAILESH THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647644
|
|
SHAILESH THAKUR
|
()
|
52
|
BANIAPUR
|
BH-09-003-002-01717600/3010 (MANIKPURA)
|
0509003000NRG24060520230063275
|
08/05/2023
|
SUBHASH GIRI
|
0509003WL002869
|
SUBHASH GIRI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647723
|
|
SUBHAS GIRI
|
()
|
53
|
BANIAPUR
|
BH-09-003-002-01717600/3013 (MANIKPURA)
|
0509003000NRG24060520230063125
|
08/05/2023
|
ASLAM ANSARI
|
0509003WL002866
|
ASLAM ANSARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647729
|
|
Aslam Ansari
|
()
|
54
|
BANIAPUR
|
BH-09-003-002-01717600/3018 (MANIKPURA)
|
0509003000NRG24060520230063126
|
08/05/2023
|
DULESHRI DEVI
|
0509003WL002866
|
DULESHRI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647677
|
|
DULESHARI DEVI
|
()
|
55
|
BANIAPUR
|
BH-09-003-002-01717600/3040 (MANIKPURA)
|
0509003000NRG24060520230063277
|
08/05/2023
|
SUNITA DEVI
|
0509003WL002869
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647642
|
|
SUNEETA DEVI
|
()
|
56
|
BANIAPUR
|
BH-09-003-002-01717600/3127 (MANIKPURA)
|
0509003000NRG24060520230063281
|
08/05/2023
|
UMRAWATI DEVI
|
0509003WL002869
|
UMRAWATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647744
|
|
Umrawati Devi
|
()
|
57
|
BANIAPUR
|
BH-09-003-002-01717600/3477 (MANIKPURA)
|
0509003000NRG24060520230063286
|
08/05/2023
|
RAMBHA DEVI
|
0509003WL002869
|
RAMBHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647705
|
|
RAMBHA DEVI
|
()
|
58
|
BANIAPUR
|
BH-09-003-002-01717600/3478 (MANIKPURA)
|
0509003000NRG24060520230063287
|
08/05/2023
|
ANITA DEVI
|
0509003WL002869
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647725
|
|
Anita Devi
|
()
|
59
|
BANIAPUR
|
BH-09-003-002-01717600/3481 (MANIKPURA)
|
0509003000NRG24060520230063288
|
08/05/2023
|
PRAMILA DEVI
|
0509003WL002869
|
PRAMILA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647690
|
|
PRAMILA DEVI
|
()
|
60
|
BANIAPUR
|
BH-09-003-002-01717600/3482 (MANIKPURA)
|
0509003000NRG24060520230063289
|
08/05/2023
|
HAREKRISHNA SINGH
|
0509003WL002869
|
HAREKRISHNA SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647691
|
|
HAREKRISHNA SINGH
|
()
|
61
|
BANIAPUR
|
BH-09-003-002-01717600/3492 (MANIKPURA)
|
0509003000NRG24060520230063291
|
08/05/2023
|
KRISHNAWATI DEVI
|
0509003WL002869
|
KRISHNAWATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647659
|
|
KISNAVATI KUNWAR
|
()
|
62
|
BANIAPUR
|
BH-09-003-002-01717600/3495 (MANIKPURA)
|
0509003000NRG24060520230063293
|
08/05/2023
|
IMAMUDIN
|
0509003WL002869
|
IMAMUDIN
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647733
|
|
Imamuddin
|
()
|
63
|
BANIAPUR
|
BH-09-003-002-01717600/4243 (MANIKPURA)
|
0509003000NRG24060520230063295
|
08/05/2023
|
PHULESARI DEVI
|
0509003WL002869
|
PHULESARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647701
|
|
FULESHARI DEVI
|
()
|
64
|
BANIAPUR
|
BH-09-003-002-01717600/4247 (MANIKPURA)
|
0509003000NRG24060520230063297
|
08/05/2023
|
GURIYA KUMARI
|
0509003WL002869
|
GURIYA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647734
|
|
Guriya Kumari
|
()
|
65
|
BANIAPUR
|
BH-09-003-002-01717600/4307 (MANIKPURA)
|
0509003000NRG24060520230063298
|
08/05/2023
|
BINITA DEVI
|
0509003WL002869
|
BINITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647735
|
|
Binita Devi
|
()
|
66
|
BANIAPUR
|
BH-09-003-002-01717771/17004 (MANIKPURA)
|
0509003000NRG24060520230063129
|
08/05/2023
|
PARVATI DEVI
|
0509003WL002866
|
PARVATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647678
|
|
PARWATI DEVI
|
()
|
67
|
BANIAPUR
|
BH-09-003-002-01717771/17014 (MANIKPURA)
|
0509003000NRG24060520230063141
|
08/05/2023
|
SHAIL KUMARI DEVI
|
0509003WL002867
|
SHAIL KUMARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647675
|
|
SHAILAKUMARI DEVI
|
()
|
68
|
BANIAPUR
|
BH-09-003-002-01717771/17016 (MANIKPURA)
|
0509003000NRG24060520230063142
|
08/05/2023
|
LALITA DEVI
|
0509003WL002867
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647688
|
|
LALITA DEVI
|
()
|
69
|
BANIAPUR
|
BH-09-003-002-01717771/2110 (MANIKPURA)
|
0509003000NRG24060520230063143
|
08/05/2023
|
MUNNA MAHTO
|
0509003WL002867
|
MUNNA MAHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647673
|
|
MUNNA MAHTO
|
()
|
70
|
BANIAPUR
|
BH-09-003-002-01717771/2183 (MANIKPURA)
|
0509003000NRG24060520230063144
|
08/05/2023
|
BACHA PRASAD
|
0509003WL002867
|
BACHA PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647686
|
|
VACHCHA PRASAD
|
()
|
71
|
BANIAPUR
|
BH-09-003-002-01717771/2192 (MANIKPURA)
|
0509003000NRG24060520230063145
|
08/05/2023
|
SATYANARAYAN RAY
|
0509003WL002867
|
SATYANARAYAN RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647689
|
|
SATANARAYAN RAM
|
()
|
72
|
BANIAPUR
|
BH-09-003-002-01717771/2193 (MANIKPURA)
|
0509003000NRG24060520230063132
|
08/05/2023
|
CHANDRIKA RAY
|
0509003WL002866
|
CHANDRIKA RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647674
|
|
CHANDRIKA RAY
|
()
|
73
|
BANIAPUR
|
BH-09-003-002-01717771/2195 (MANIKPURA)
|
0509003000NRG24060520230063133
|
08/05/2023
|
USHA DEVI
|
0509003WL002866
|
USHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647687
|
|
USHA DEVI
|
()
|
74
|
BANIAPUR
|
BH-09-003-002-01717771/2361 (MANIKPURA)
|
0509003000NRG24060520230063152
|
08/05/2023
|
HEVANTI DEVI
|
0509003WL002867
|
HEVANTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647715
|
|
HEVANTI DEVI
|
()
|
75
|
BANIAPUR
|
BH-09-003-002-01717771/2729 (MANIKPURA)
|
0509003000NRG24060520230063157
|
08/05/2023
|
SARSAVATI DEVI
|
0509003WL002867
|
SARSAVATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647646
|
|
SARASWATI DEVI
|
()
|
76
|
BANIAPUR
|
BH-09-003-002-01717771/2730 (MANIKPURA)
|
0509003000NRG24060520230063158
|
08/05/2023
|
SAHODAR DEVI
|
0509003WL002867
|
SAHODAR DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647708
|
|
SHAHODAR DEVI
|
()
|
77
|
BANIAPUR
|
BH-09-003-002-01717771/2779 (MANIKPURA)
|
0509003000NRG24060520230063161
|
08/05/2023
|
SURIYA DEVI
|
0509003WL002867
|
SURIYA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647696
|
|
SURIYA DEVI
|
()
|
78
|
BANIAPUR
|
BH-09-003-002-01717771/2780 (MANIKPURA)
|
0509003000NRG24060520230063162
|
08/05/2023
|
KRISHNABHAGWAN RAY
|
0509003WL002867
|
KRISHNABHAGWAN RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647653
|
|
KRISHNA BHAGAWAN RAY
|
()
|
79
|
BANIAPUR
|
BH-09-003-002-01717771/296 (MANIKPURA)
|
0509003000NRG24060520230063164
|
08/05/2023
|
DHRUP MAHATO
|
0509003WL002867
|
DHRUP MAHATO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647668
|
|
DHURUP MAHATO
|
()
|
80
|
BANIAPUR
|
BH-09-003-002-01717771/3000 (MANIKPURA)
|
0509003000NRG24060520230063166
|
08/05/2023
|
MALTI DEVI
|
0509003WL002867
|
MALTI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647699
|
|
MALTI DEVI
|
()
|
81
|
BANIAPUR
|
BH-09-003-002-01717771/3147 (MANIKPURA)
|
0509003000NRG24060520230063170
|
08/05/2023
|
CHANDRAWATI DEVI
|
0509003WL002867
|
CHANDRAWATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647652
|
|
CHANDRAVATI DEVI
|
()
|
82
|
BANIAPUR
|
BH-09-003-002-01717771/3148 (MANIKPURA)
|
0509003000NRG24060520230063171
|
08/05/2023
|
DURGAVATI DEVI
|
0509003WL002867
|
DURGAVATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647681
|
|
DURGAVTI DEVI
|
()
|
83
|
BANIAPUR
|
BH-09-003-002-01717771/3303 (MANIKPURA)
|
0509003000NRG24060520230063173
|
08/05/2023
|
PRATIMA DEVI
|
0509003WL002867
|
PRATIMA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647661
|
|
PRATIMA DEVI
|
()
|
84
|
BANIAPUR
|
BH-09-003-002-01717771/3340 (MANIKPURA)
|
0509003000NRG24060520230063174
|
08/05/2023
|
SONA DEVI
|
0509003WL002867
|
SONA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647719
|
|
SONA DEVI
|
()
|
85
|
BANIAPUR
|
BH-09-003-002-01717771/3341 (MANIKPURA)
|
0509003000NRG24060520230063175
|
08/05/2023
|
USHA DEVI
|
0509003WL002867
|
USHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647707
|
|
USHA DEVI
|
()
|
86
|
BANIAPUR
|
BH-09-003-002-01717771/3357 (MANIKPURA)
|
0509003000NRG24060520230063178
|
08/05/2023
|
DEEPAK KUMAR MAHATO
|
0509003WL002867
|
DEEPAK KUMAR MAHATO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647706
|
|
DEEPAK KUMAR MAHATO
|
()
|
87
|
BANIAPUR
|
BH-09-003-002-01717771/3460 (MANIKPURA)
|
0509003000NRG24060520230063180
|
08/05/2023
|
NEHA DEVI
|
0509003WL002867
|
NEHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647694
|
|
NEHA DEVI
|
()
|
88
|
BANIAPUR
|
BH-09-003-002-01717771/3474 (MANIKPURA)
|
0509003000NRG24060520230063182
|
08/05/2023
|
RAMBHA DEVI
|
0509003WL002867
|
RAMBHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647682
|
|
RAMBHA DEVI
|
()
|
89
|
BANIAPUR
|
BH-09-003-002-01717771/3497 (MANIKPURA)
|
0509003000NRG24060520230063183
|
08/05/2023
|
SHRIMATI DEVI
|
0509003WL002867
|
SHRIMATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647742
|
|
Srimati Devi
|
()
|
90
|
BANIAPUR
|
BH-09-003-002-01717771/4227 (MANIKPURA)
|
0509003000NRG24060520230063306
|
08/05/2023
|
PRABHAWATI DEVI
|
0509003WL002869
|
PRABHAWATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647680
|
|
PABRHABATI DEVI
|
()
|
91
|
BANIAPUR
|
BH-09-003-002-01717771/4302 (MANIKPURA)
|
0509003000NRG24060520230063307
|
08/05/2023
|
SUNITA DEVI
|
0509003WL002869
|
SUNITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647736
|
|
Sunita Devi
|
()
|
92
|
BANIAPUR
|
BH-09-003-002-01717771/98 (MANIKPURA)
|
0509003000NRG24060520230063185
|
08/05/2023
|
AULI MAHTO
|
0509003WL002867
|
AULI MAHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647669
|
|
OLI MAHATO
|
()
|
93
|
BANIAPUR
|
BH-09-003-002-01717900/1842 (MANIKPURA)
|
0509003000NRG24060520230063847
|
08/05/2023
|
mina devi
|
0509003WL002955
|
mina devi
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647697
|
|
MEENA DEVI
|
()
|
94
|
BANIAPUR
|
BH-09-003-002-01717900/2189 (MANIKPURA)
|
0509003000NRG24060520230063854
|
08/05/2023
|
MOKHTAR SAH
|
0509003WL002955
|
MOKHTAR SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647662
|
|
MOKHTAR SAH
|
()
|
95
|
BANIAPUR
|
BH-09-003-002-01717900/2192 (MANIKPURA)
|
0509003000NRG24060520230063855
|
08/05/2023
|
LALJI GIRI
|
0509003WL002955
|
LALJI GIRI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647703
|
|
LALJI GIRI
|
()
|
96
|
BANIAPUR
|
BH-09-003-002-01717900/2206 (MANIKPURA)
|
0509003000NRG24060520230063858
|
08/05/2023
|
SHIVKUMARI DEVI
|
0509003WL002955
|
SHIVKUMARI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647665
|
|
SHIVKUMARI DEVI
|
()
|
97
|
BANIAPUR
|
BH-09-003-002-01717900/2209 (MANIKPURA)
|
0509003000NRG24060520230063860
|
08/05/2023
|
GIRJA DEVI
|
0509003WL002955
|
GIRJA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647651
|
|
GIRIJA DEVI
|
()
|
98
|
BANIAPUR
|
BH-09-003-002-01717900/2988 (MANIKPURA)
|
0509003000NRG24060520230063232
|
08/05/2023
|
SARITA KUMARI
|
0509003WL002868
|
SARITA KUMARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647718
|
|
SARITA KUMARI
|
()
|
99
|
BANIAPUR
|
BH-09-003-002-01717900/2989 (MANIKPURA)
|
0509003000NRG24060520230063233
|
08/05/2023
|
RAJU RAY
|
0509003WL002868
|
RAJU RAY
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647724
|
|
RAJU RAY
|
()
|
100
|
BANIAPUR
|
BH-09-003-002-01717900/3057 (MANIKPURA)
|
0509003000NRG24060520230063874
|
08/05/2023
|
SHARDANAND SHARMA
|
0509003WL002955
|
SHARDANAND SHARMA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647663
|
|
SHARDHA NAND SHARMA
|
()
|
101
|
BANIAPUR
|
BH-09-003-002-01717900/3203 (MANIKPURA)
|
0509003000NRG24060520230063879
|
08/05/2023
|
MANJU DEVI
|
0509003WL002955
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647717
|
|
MANJU DEVI
|
()
|
102
|
BANIAPUR
|
BH-09-003-002-01717900/4130 (MANIKPURA)
|
0509003000NRG24060520230063892
|
08/05/2023
|
SHIVKALI DEVI
|
0509003WL002955
|
SHIVKALI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647714
|
|
SHIV KALI DEVI
|
()
|
103
|
BANIAPUR
|
BH-09-003-002-01717900/4133 (MANIKPURA)
|
0509003000NRG24060520230063895
|
08/05/2023
|
BABITA DEVI
|
0509003WL002955
|
BABITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647726
|
|
Babita Devi
|
()
|
104
|
BANIAPUR
|
BH-09-003-002-01717900/4135 (MANIKPURA)
|
0509003000NRG24060520230063897
|
08/05/2023
|
USHA DEVI
|
0509003WL002955
|
USHA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647655
|
|
USHA DEVI
|
()
|
105
|
BANIAPUR
|
BH-09-003-002-01717900/4305 (MANIKPURA)
|
0509003000NRG24060520230063900
|
08/05/2023
|
TARKESHWAR PRASAD
|
0509003WL002955
|
TARKESHWAR PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647664
|
|
TARKESWAR PRSAD
|
()
|
106
|
BANIAPUR
|
BH-09-003-002-01717900/574 (MANIKPURA)
|
0509003000NRG24060520230063908
|
08/05/2023
|
OM PRAKASH PRASAD
|
0509003WL002955
|
OM PRAKASH PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1539647657
|
|
OMPRKASH PRSAD
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281124
|
281124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294804
|
294804
|
|
|
|
|
|
|
|