|
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-07-009-005-04033600/1017
(Sanaut)
|
0507009000NRG24281220230869894
|
28/12/2023
|
RADHIYA DEVI
|
0507009WL150821
|
RADHIYA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185500
|
|
RADHIYA DEVI
|
()
|
|
2
|
MANPUR
|
BH-07-009-005-04033600/4385
(Sanaut)
|
0507009000NRG24281220230869957
|
28/12/2023
|
SIMA DEVI
|
0507009WL150830
|
SIMA DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1550185497
|
|
SIMA DEVI
|
()
|
|
3
|
MANPUR
|
BH-07-009-005-04033600/6312
(Sanaut)
|
0507009000NRG24281220230869867
|
28/12/2023
|
CHINTAMANI devi
|
0507009WL150813
|
CHINTAMANI devi
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185499
|
|
CHINTAMANI devi
|
()
|
|
4
|
MANPUR
|
BH-07-009-005-04033600/6430
(Sanaut)
|
0507009000NRG24281220230869885
|
28/12/2023
|
REKHA DEVI
|
0507009WL150818
|
REKHA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185418
|
|
REKHA DEVI
|
()
|
|
5
|
MANPUR
|
BH-07-009-005-04033600/6433
(Sanaut)
|
0507009000NRG24281220230869892
|
28/12/2023
|
REKHA DEVI
|
0507009WL150820
|
REKHA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185495
|
|
REKHA DEVI
|
()
|
|
6
|
MANPUR
|
BH-07-009-005-04033600/6436
(Sanaut)
|
0507009000NRG24281220230869887
|
28/12/2023
|
DHANO DEVI
|
0507009WL150818
|
DHANO DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185415
|
|
DHANO DEVI
|
()
|
|
7
|
MANPUR
|
BH-07-009-005-04033600/6439
(Sanaut)
|
0507009000NRG24281220230869882
|
28/12/2023
|
SUMANTI DEVI
|
0507009WL150817
|
SUMANTI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185416
|
|
SUMANTI DEVI
|
()
|
|
8
|
MANPUR
|
BH-07-009-005-04033600/6451
(Sanaut)
|
0507009000NRG24281220230869839
|
28/12/2023
|
SONI DEVI
|
0507009WL150806
|
SONI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185421
|
|
SONI DEVI
|
()
|
|
9
|
MANPUR
|
BH-07-009-005-04033600/6452
(Sanaut)
|
0507009000NRG24281220230869842
|
28/12/2023
|
RINKU KUMARI
|
0507009WL150807
|
RINKU KUMARI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185411
|
|
RINKU KUMARI
|
()
|
|
10
|
MANPUR
|
BH-07-009-005-04033600/6453
(Sanaut)
|
0507009000NRG24281220230869843
|
28/12/2023
|
ARTI DEVI
|
0507009WL150807
|
ARTI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185414
|
|
ARTI DEVI
|
()
|
|
11
|
MANPUR
|
BH-07-009-005-04033600/6454
(Sanaut)
|
0507009000NRG24281220230869844
|
28/12/2023
|
KULMANTI DEVI
|
0507009WL150807
|
KULMANTI DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185419
|
|
KULMANTI DEVI
|
()
|
|
12
|
MANPUR
|
BH-07-009-005-04033600/6456
(Sanaut)
|
0507009000NRG24281220230869872
|
28/12/2023
|
SONAWA DEVI
|
0507009WL150814
|
SONAWA DEVI
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185417
|
|
SONAWA DEVI
|
()
|
|
13
|
MANPUR
|
BH-07-009-005-04033600/6469
(Sanaut)
|
0507009000NRG24281220230869864
|
28/12/2023
|
PRADUMAN KUMAR
|
0507009WL150812
|
PRADUMAN KUMAR
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185413
|
|
PRADUMAN KUMAR
|
()
|
|
14
|
MANPUR
|
BH-07-009-005-04033600/6473
(Sanaut)
|
0507009000NRG24281220230869901
|
28/12/2023
|
RINKU DEVI
|
0507009WL150822
|
RINKU DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1550185496
|
|
RINKU DEVI
|
()
|
|
15
|
MANPUR
|
BH-07-009-005-04033600/6474
(Sanaut)
|
0507009000NRG24281220230869836
|
28/12/2023
|
khushi kumari
|
0507009WL150805
|
khushi kumari
|
00045
|
BARB0BUDHGE
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185498
|
|
khushi kumari
|
()
|
|
16
|
MANPUR
|
BH-07-009-005-04033600/6475
(Sanaut)
|
0507009000NRG24281220230869840
|
28/12/2023
|
Satish Kumar
|
0507009WL150806
|
Satish Kumar
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1550185420
|
|
Satish Kumar
|
()
|
|
17
|
MANPUR
|
BH-07-009-006-04030900/5244
(Gere)
|
0507009000NRG24281220230870023
|
28/12/2023
|
NEELAM DEVI
|
0507009WL150857
|
NEELAM DEVI
|
00045
|
BARB0BUDHGE
|
3420
|
3420
|
Processed
|
09/03/2024
|
|
1550185412
|
|
NEELAM DEVI
|
()
|
|
18
|
MANPUR
|
BH-07-009-010-04034700/4197
(Kaiya)
|
0507009000NRG24261220230860941
|
28/12/2023
|
PARO DEVI
|
0507009WL149382
|
PARO DEVI
|
00045
|
BARB0BUDHGE
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1550185507
|
|
PARO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33516
|
33516
|
|
|
|
|
|
|
|
|
19
|
MANPUR
|
BH-07-009-005-04033600/1548-A
(Sanaut)
|
0507009000NRG24281220230869944
|
28/12/2023
|
SUBHODH MANJHI
|
0507009WL150827
|
SUBHODH MANJHI
|
00045
|
BARB0GAYAXX
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185422
|
|
SUBHODH MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
20
|
MANPUR
|
BH-07-009-004-04032900/6095
(Bhore)
|
0507009000NRG24271220230865332
|
28/12/2023
|
siyaram Manjhi
|
0507009WL150098
|
siyaram Manjhi
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185490
|
|
siyaram Manjhi
|
()
|
|
21
|
MANPUR
|
BH-07-009-004-04032900/6121
(Bhore)
|
0507009000NRG24271220230865360
|
28/12/2023
|
GULZAR ANSARI
|
0507009WL150105
|
GULZAR ANSARI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185423
|
|
GULZAR ANSARI
|
()
|
|
22
|
MANPUR
|
BH-07-009-004-04032900/6122
(Bhore)
|
0507009000NRG24271220230865361
|
28/12/2023
|
MD EHSAN ANSARI
|
0507009WL150105
|
MD EHSAN ANSARI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185424
|
|
MD EHSAN ANSARI
|
()
|
|
23
|
MANPUR
|
BH-07-009-004-04032900/6140
(Bhore)
|
0507009000NRG24271220230865310
|
28/12/2023
|
SUHANI KUMARI
|
0507009WL150093
|
SUHANI KUMARI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185428
|
|
SUHANI KUMARI
|
()
|
|
24
|
MANPUR
|
BH-07-009-004-04032900/6145
(Bhore)
|
0507009000NRG24271220230865313
|
28/12/2023
|
GYANTI DEVI
|
0507009WL150093
|
GYANTI DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185504
|
|
GYANTI DEVI
|
()
|
|
25
|
MANPUR
|
BH-07-009-004-04080300/3028
(Bhore)
|
0507009000NRG24271220230865308
|
28/12/2023
|
SATYENDRA CHAUHAN
|
0507009WL150091
|
SATYENDRA CHAUHAN
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185506
|
|
SATYENDRA CHAUHAN
|
()
|
|
26
|
MANPUR
|
BH-07-009-005-04031200/4812
(Sanaut)
|
0507009000NRG24281220230869943
|
28/12/2023
|
RESHMI DEVI
|
0507009WL150827
|
RESHMI DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185505
|
|
RESHMI DEVI
|
()
|
|
27
|
MANPUR
|
BH-07-009-005-04033600/5102
(Sanaut)
|
0507009000NRG24281220230869951
|
28/12/2023
|
ANUJ MANJHI
|
0507009WL150829
|
ANUJ MANJHI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185491
|
|
ANUJ MANJHI
|
()
|
|
28
|
MANPUR
|
BH-07-009-005-04033600/6438
(Sanaut)
|
0507009000NRG24281220230869881
|
28/12/2023
|
SHOBHA DEVI
|
0507009WL150817
|
SHOBHA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185426
|
|
SHOBHA DEVI
|
()
|
|
29
|
MANPUR
|
BH-07-009-005-04033600/6444
(Sanaut)
|
0507009000NRG24281220230869884
|
28/12/2023
|
TUNIYA DEVI
|
0507009WL150817
|
TUNIYA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185425
|
|
TUNIYA DEVI
|
()
|
|
30
|
MANPUR
|
BH-07-009-005-04033600/6477
(Sanaut)
|
0507009000NRG24281220230869958
|
28/12/2023
|
DHANO DEVI
|
0507009WL150830
|
DHANO DEVI
|
00045
|
BARB0MANPUR
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1550185429
|
|
DHANO DEVI
|
()
|
|
31
|
MANPUR
|
BH-07-009-005-04033600/6478
(Sanaut)
|
0507009000NRG24271220230865412
|
28/12/2023
|
NITISH KUMAR
|
0507009WL150109
|
NITISH KUMAR
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185427
|
|
NITISH KUMAR
|
()
|
|
32
|
MANPUR
|
BH-07-009-005-04033600/708
(Sanaut)
|
0507009000NRG24281220230869954
|
28/12/2023
|
GAYATRI DEVI
|
0507009WL150829
|
GAYATRI DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185492
|
|
GAYATRI DEVI
|
()
|
|
33
|
MANPUR
|
BH-07-009-007-04036300/1177
(Bara Gandhar)
|
0507009000NRG24281220230870022
|
28/12/2023
|
PUSHPA DEVI
|
0507009WL150856
|
PUSHPA DEVI
|
00045
|
BARB0MANPUR
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185494
|
|
PUSHPA DEVI
|
()
|
|
34
|
MANPUR
|
BH-07-009-012-04035200/6089
(Sohaipur)
|
0507009000NRG24281220230869971
|
28/12/2023
|
ANIL YADAV
|
0507009WL150836
|
ANIL YADAV
|
00045
|
BARB0MANPUR
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1550185493
|
|
ANIL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27588
|
27588
|
|
|
|
|
|
|
|
|
35
|
MANPUR
|
BH-07-009-005-04033600/6229
(Sanaut)
|
0507009000NRG24281220230869896
|
28/12/2023
|
SAVITRI DEVI
|
0507009WL150821
|
SAVITRI DEVI
|
00048
|
BKID0004559
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185503
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
36
|
MANPUR
|
BH-07-009-004-04032900/6052
(Bhore)
|
0507009000NRG24271220230865364
|
28/12/2023
|
Farjana naaz
|
0507009WL150106
|
Farjana naaz
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185430
|
|
Farjana naaz
|
()
|
|
37
|
MANPUR
|
BH-07-009-004-04032900/6096
(Bhore)
|
0507009000NRG24271220230865333
|
28/12/2023
|
KARI KHATOON
|
0507009WL150098
|
KARI KHATOON
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185487
|
|
KARI KHATOON
|
()
|
|
38
|
MANPUR
|
BH-07-009-004-04032900/6137
(Bhore)
|
0507009000NRG24271220230865325
|
28/12/2023
|
NAJBUN KHATOON
|
0507009WL150096
|
NAJBUN KHATOON
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185436
|
|
NAJBUN KHATOON
|
()
|
|
39
|
MANPUR
|
BH-07-009-004-04033000/6127
(Bhore)
|
0507009000NRG24271220230865326
|
28/12/2023
|
BEBI BEGAM
|
0507009WL150096
|
BEBI BEGAM
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185439
|
|
BEBI BEGAM
|
()
|
|
40
|
MANPUR
|
BH-07-009-005-04032400/1885
(Sanaut)
|
0507009000NRG24281220230869873
|
28/12/2023
|
balkrishna manjhi
|
0507009WL150815
|
balkrishna manjhi
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185432
|
|
balkrishna manjhi
|
()
|
|
41
|
MANPUR
|
BH-07-009-005-04033500/2137
(Sanaut)
|
0507009000NRG24281220230869947
|
28/12/2023
|
sonmatiya devi
|
0507009WL150828
|
sonmatiya devi
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185489
|
|
sonmatiya devi
|
()
|
|
42
|
MANPUR
|
BH-07-009-005-04033600/1074
(Sanaut)
|
0507009000NRG24281220230869849
|
28/12/2023
|
Ramjit Manjhi
|
0507009WL150809
|
Ramjit Manjhi
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185435
|
|
Ramjit Manjhi
|
()
|
|
43
|
MANPUR
|
BH-07-009-005-04033600/5104
(Sanaut)
|
0507009000NRG24281220230869912
|
28/12/2023
|
SHRWAN KUMAR
|
0507009WL150825
|
SHRWAN KUMAR
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185488
|
|
SHRWAN KUMAR
|
()
|
|
44
|
MANPUR
|
BH-07-009-005-04033600/5112
(Sanaut)
|
0507009000NRG24281220230869942
|
28/12/2023
|
JUGESHAR MANJHI
|
0507009WL150826
|
JUGESHAR MANJHI
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185434
|
|
JUGESHAR MANJHI
|
()
|
|
45
|
MANPUR
|
BH-07-009-005-04033600/5117
(Sanaut)
|
0507009000NRG24281220230869877
|
28/12/2023
|
CHANDANI DEVI
|
0507009WL150816
|
CHANDANI DEVI
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185484
|
|
CHANDANI DEVI
|
()
|
|
46
|
MANPUR
|
BH-07-009-005-04033600/5119
(Sanaut)
|
0507009000NRG24281220230869878
|
28/12/2023
|
SUGI KUMARI
|
0507009WL150816
|
SUGI KUMARI
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185483
|
|
SUGI KUMARI
|
()
|
|
47
|
MANPUR
|
BH-07-009-005-04033600/6075
(Sanaut)
|
0507009000NRG24281220230869837
|
28/12/2023
|
ARJUN RAM
|
0507009WL150806
|
ARJUN RAM
|
00089
|
CBIN0281281
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1550185433
|
|
ARJUN RAM
|
()
|
|
48
|
MANPUR
|
BH-07-009-005-04033600/6158
(Sanaut)
|
0507009000NRG24281220230869835
|
28/12/2023
|
RAJANTI DEVI
|
0507009WL150805
|
RAJANTI DEVI
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185440
|
|
RAJANTI DEVI
|
()
|
|
49
|
MANPUR
|
BH-07-009-005-04033600/6304
(Sanaut)
|
0507009000NRG24281220230869897
|
28/12/2023
|
Sanju devi
|
0507009WL150821
|
Sanju devi
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185486
|
|
Sanju devi
|
()
|
|
50
|
MANPUR
|
BH-07-009-005-04033600/6317
(Sanaut)
|
0507009000NRG24281220230869871
|
28/12/2023
|
AIRUN devi
|
0507009WL150814
|
AIRUN devi
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185485
|
|
AIRUN devi
|
()
|
|
51
|
MANPUR
|
BH-07-009-005-04033600/6431
(Sanaut)
|
0507009000NRG24281220230869891
|
28/12/2023
|
GANESH MANJHI
|
0507009WL150820
|
GANESH MANJHI
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185441
|
|
GANESH MANJHI
|
()
|
|
52
|
MANPUR
|
BH-07-009-005-04033600/6458
(Sanaut)
|
0507009000NRG24281220230869861
|
28/12/2023
|
MUNNI KUMARI
|
0507009WL150812
|
MUNNI KUMARI
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185442
|
|
MUNNI KUMARI
|
()
|
|
53
|
MANPUR
|
BH-07-009-005-04033600/6461
(Sanaut)
|
0507009000NRG24281220230869862
|
28/12/2023
|
SOHAG DEVI
|
0507009WL150812
|
SOHAG DEVI
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185431
|
|
SOHAG DEVI
|
()
|
|
54
|
MANPUR
|
BH-07-009-005-04033600/6472
(Sanaut)
|
0507009000NRG24281220230869900
|
28/12/2023
|
NANDANI KUMARI
|
0507009WL150822
|
NANDANI KUMARI
|
00089
|
CBIN0281281
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1550185437
|
|
NANDANI KUMARI
|
()
|
|
55
|
MANPUR
|
BH-07-009-005-04033600/6476
(Sanaut)
|
0507009000NRG24281220230869888
|
28/12/2023
|
Pramila Kumari
|
0507009WL150818
|
Pramila Kumari
|
00089
|
CBIN0281281
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185438
|
|
Pramila Kumari
|
()
|
|
56
|
MANPUR
|
BH-07-009-010-04034700/2567
(Kaiya)
|
0507009000NRG24281220230869970
|
28/12/2023
|
vinod yadav
|
0507009WL150835
|
vinod yadav
|
00089
|
CBIN0281281
|
2052
|
2052
|
Processed
|
09/03/2024
|
|
1550185502
|
|
vinod yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
57
|
MANPUR
|
BH-07-009-004-04032900/6119
(Bhore)
|
0507009000NRG24271220230865368
|
28/12/2023
|
NASIMA RUHI KHATOON
|
0507009WL150106
|
NASIMA RUHI KHATOON
|
00354
|
PUNB0072300
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185443
|
|
NASIMA RUHI KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
58
|
MANPUR
|
BH-07-009-004-04032900/6084
(Bhore)
|
0507009000NRG24271220230865337
|
28/12/2023
|
Rukshana khatun
|
0507009WL150099
|
Rukshana khatun
|
00354
|
PUNB0162300
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185481
|
|
Rukshana khatun
|
()
|
|
59
|
MANPUR
|
BH-07-009-004-04032900/6092
(Bhore)
|
0507009000NRG24271220230865354
|
28/12/2023
|
Md Rakim Ansari
|
0507009WL150103
|
Md Rakim Ansari
|
00354
|
PUNB0162300
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185444
|
|
Md Rakim Ansari
|
()
|
|
60
|
MANPUR
|
BH-07-009-004-04032900/6101
(Bhore)
|
0507009000NRG24271220230865328
|
28/12/2023
|
MD ISLAM
|
0507009WL150097
|
MD ISLAM
|
00354
|
PUNB0162300
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185446
|
|
MD ISLAM
|
()
|
|
61
|
MANPUR
|
BH-07-009-004-04032900/6113
(Bhore)
|
0507009000NRG24271220230865359
|
28/12/2023
|
JAHANGIR MIYAN
|
0507009WL150105
|
JAHANGIR MIYAN
|
00354
|
PUNB0162300
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185480
|
|
JAHANGIR MIYAN
|
()
|
|
62
|
MANPUR
|
BH-07-009-004-04032900/6114
(Bhore)
|
0507009000NRG24271220230865365
|
28/12/2023
|
MD ASLAM
|
0507009WL150106
|
MD ASLAM
|
00354
|
PUNB0162300
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185482
|
|
MD ASLAM
|
()
|
|
63
|
MANPUR
|
BH-07-009-004-04032900/6125
(Bhore)
|
0507009000NRG24271220230865346
|
28/12/2023
|
VIKASH MANJHI
|
0507009WL150101
|
VIKASH MANJHI
|
00354
|
PUNB0162300
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185447
|
|
VIKASH MANJHI
|
()
|
|
64
|
MANPUR
|
BH-07-009-004-04032900/6130
(Bhore)
|
0507009000NRG24271220230865316
|
28/12/2023
|
JAYDA KHATUN
|
0507009WL150094
|
JAYDA KHATUN
|
00354
|
PUNB0162300
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185445
|
|
JAYDA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
65
|
MANPUR
|
BH-07-009-005-04033600/1575
(Sanaut)
|
0507009000NRG24281220230869956
|
28/12/2023
|
sunita devi
|
0507009WL150830
|
sunita devi
|
00354
|
PUNB0586000
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185448
|
|
sunita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
66
|
MANPUR
|
BH-07-009-012-04035200/6088
(Sohaipur)
|
0507009000NRG24281220230869975
|
28/12/2023
|
CHANDAN GIRI
|
0507009WL150840
|
CHANDAN GIRI
|
00415
|
SBIN0002739
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1550185451
|
|
MR CHANDAN GIRI
|
()
|
|
67
|
MANPUR
|
BH-07-009-012-04035200/6090
(Sohaipur)
|
0507009000NRG24281220230869976
|
28/12/2023
|
GANESH YADAV
|
0507009WL150841
|
GANESH YADAV
|
00415
|
SBIN0002739
|
2280
|
2280
|
Processed
|
09/03/2024
|
|
1550185450
|
|
MR GANESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
68
|
MANPUR
|
BH-07-009-004-04032900/6050
(Bhore)
|
0507009000NRG24271220230865320
|
28/12/2023
|
Mdina khatoon
|
0507009WL150095
|
Mdina khatoon
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185461
|
|
MRS MDINA KHATOON
|
()
|
|
69
|
MANPUR
|
BH-07-009-004-04032900/6076
(Bhore)
|
0507009000NRG24271220230865321
|
28/12/2023
|
PHULWA DEVI
|
0507009WL150095
|
PHULWA DEVI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185456
|
|
MRS PHULWA DEVI
|
()
|
|
70
|
MANPUR
|
BH-07-009-004-04032900/6089
(Bhore)
|
0507009000NRG24271220230865350
|
28/12/2023
|
Sahjadi khatoon
|
0507009WL150102
|
Sahjadi khatoon
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185453
|
|
MRS SAHJADI KHATOON
|
()
|
|
71
|
MANPUR
|
BH-07-009-004-04032900/6100
(Bhore)
|
0507009000NRG24271220230865327
|
28/12/2023
|
SABANAM KHATOON
|
0507009WL150097
|
SABANAM KHATOON
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185458
|
|
MR SABANAM KHATOON
|
()
|
|
72
|
MANPUR
|
BH-07-009-004-04032900/6117
(Bhore)
|
0507009000NRG24271220230865367
|
28/12/2023
|
BABLU MIYAN
|
0507009WL150106
|
BABLU MIYAN
|
00415
|
SBIN0005611
|
1824
|
1824
|
Rejected
|
09/03/2024
|
|
1550185452
|
Account closed
|
|
|
|
73
|
MANPUR
|
BH-07-009-004-04032900/6126
(Bhore)
|
0507009000NRG24271220230865322
|
28/12/2023
|
AFASANA KHATUN
|
0507009WL150095
|
AFASANA KHATUN
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185455
|
|
MRS AFASANA KHATUN
|
()
|
|
74
|
MANPUR
|
BH-07-009-004-04032900/6133
(Bhore)
|
0507009000NRG24271220230865318
|
28/12/2023
|
AJMERI KHATOON
|
0507009WL150094
|
AJMERI KHATOON
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185454
|
|
MRS AJMERI KHATOON
|
()
|
|
75
|
MANPUR
|
BH-07-009-004-04032900/6141
(Bhore)
|
0507009000NRG24271220230865311
|
28/12/2023
|
ARWAZ ANASARI
|
0507009WL150093
|
ARWAZ ANASARI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185457
|
|
MR MD ARWAZ ANASRI
|
()
|
|
76
|
MANPUR
|
BH-07-009-004-04032900/6142
(Bhore)
|
0507009000NRG24271220230865312
|
28/12/2023
|
ABBAS ANSARI
|
0507009WL150093
|
ABBAS ANSARI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185459
|
|
MR MOHAMMAD ABBAS ANSARI
|
()
|
|
77
|
MANPUR
|
BH-07-009-005-04033600/1005
(Sanaut)
|
0507009000NRG24281220230869948
|
28/12/2023
|
MANISHA DEVI
|
0507009WL150828
|
MANISHA DEVI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185460
|
|
MRS MANISHA DEVI
|
()
|
|
78
|
MANPUR
|
BH-07-009-005-04033600/6434
(Sanaut)
|
0507009000NRG24281220230869893
|
28/12/2023
|
GORI DEVI
|
0507009WL150820
|
GORI DEVI
|
00415
|
SBIN0005611
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185462
|
|
MR GORI DEVI
|
()
|
|
79
|
MANPUR
|
BH-07-009-010-04034600/4192
(Kaiya)
|
0507009000NRG24261220230860933
|
28/12/2023
|
KAMALA DEVI
|
0507009WL149382
|
KAMALA DEVI
|
00415
|
SBIN0005611
|
1596
|
1596
|
Processed
|
09/03/2024
|
|
1550185501
|
|
MS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
80
|
MANPUR
|
BH-07-009-005-04033600/6471
(Sanaut)
|
0507009000NRG24281220230869875
|
28/12/2023
|
KUNDAN KUMAR
|
0507009WL150815
|
KUNDAN KUMAR
|
00415
|
SBIN0014317
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185463
|
|
MR KUNDAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
81
|
MANPUR
|
BH-07-009-004-04032900/6070
(Bhore)
|
0507009000NRG24271220230865356
|
28/12/2023
|
Rokeya khatun
|
0507009WL150104
|
Rokeya khatun
|
00462
|
UCBA0001238
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185469
|
|
GULFAM HASAN
|
()
|
|
82
|
MANPUR
|
BH-07-009-004-04032900/6094
(Bhore)
|
0507009000NRG24271220230865331
|
28/12/2023
|
TAIBA KHATOON
|
0507009WL150098
|
TAIBA KHATOON
|
00462
|
UCBA0001238
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185467
|
|
TAIBA KHATOON
|
()
|
|
83
|
MANPUR
|
BH-07-009-004-04032900/6102
(Bhore)
|
0507009000NRG24271220230865329
|
28/12/2023
|
AFRIN KHATUN
|
0507009WL150097
|
AFRIN KHATUN
|
00462
|
UCBA0001238
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185472
|
|
AFRIN KHATUN
|
()
|
|
84
|
MANPUR
|
BH-07-009-004-04032900/6103
(Bhore)
|
0507009000NRG24271220230865330
|
28/12/2023
|
CHINTA DEVI
|
0507009WL150097
|
CHINTA DEVI
|
00462
|
UCBA0001238
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185475
|
|
CHINTA DEVI
|
()
|
|
85
|
MANPUR
|
BH-07-009-004-04032900/6105
(Bhore)
|
0507009000NRG24271220230865338
|
28/12/2023
|
NASREEN KHATOON
|
0507009WL150099
|
NASREEN KHATOON
|
00462
|
UCBA0001238
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185471
|
|
NASREEN KHATOON
|
()
|
|
86
|
MANPUR
|
BH-07-009-004-04032900/6108
(Bhore)
|
0507009000NRG24271220230865334
|
28/12/2023
|
MITHLESH KUMAR
|
0507009WL150098
|
MITHLESH KUMAR
|
00462
|
UCBA0001238
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185477
|
|
MITHLESH KUMAR
|
()
|
|
87
|
MANPUR
|
BH-07-009-004-04032900/6111
(Bhore)
|
0507009000NRG24271220230865358
|
28/12/2023
|
KHUSHBU KHATOON
|
0507009WL150105
|
KHUSHBU KHATOON
|
00462
|
UCBA0001238
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185476
|
|
KHUSHBU KHATOON
|
()
|
|
88
|
MANPUR
|
BH-07-009-004-04032900/6116
(Bhore)
|
0507009000NRG24271220230865366
|
28/12/2023
|
SAEEDA KHATOON
|
0507009WL150106
|
SAEEDA KHATOON
|
00462
|
UCBA0001238
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185468
|
|
SAEEDA KHATOON
|
()
|
|
89
|
MANPUR
|
BH-07-009-004-04032900/6123
(Bhore)
|
0507009000NRG24271220230865362
|
28/12/2023
|
MD AFRAJ ANSARI
|
0507009WL150105
|
MD AFRAJ ANSARI
|
00462
|
UCBA0001238
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185473
|
|
MD AFRAZ ANSARI
|
()
|
|
90
|
MANPUR
|
BH-07-009-004-04032900/6129
(Bhore)
|
0507009000NRG24271220230865315
|
28/12/2023
|
BAUSHAD ANSARI
|
0507009WL150094
|
BAUSHAD ANSARI
|
00462
|
UCBA0001238
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185474
|
|
NAUSHAD ANSARI
|
()
|
|
91
|
MANPUR
|
BH-07-009-004-04032900/6131
(Bhore)
|
0507009000NRG24271220230865317
|
28/12/2023
|
MD IBRAHIM MIYAN
|
0507009WL150094
|
MD IBRAHIM MIYAN
|
00462
|
UCBA0001238
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185470
|
|
MOHAMMAD IBRAHIM MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
92
|
MANPUR
|
BH-07-009-005-04033600/6435
(Sanaut)
|
0507009000NRG24281220230869886
|
28/12/2023
|
RAMA MANJHI
|
0507009WL150818
|
RAMA MANJHI
|
00468
|
UBIN0530042
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185465
|
|
RAMA MANJHI
|
()
|
|
93
|
MANPUR
|
BH-07-009-005-04033600/6441
(Sanaut)
|
0507009000NRG24281220230869883
|
28/12/2023
|
SONI DEVI
|
0507009WL150817
|
SONI DEVI
|
00468
|
UBIN0530042
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185464
|
|
SONI DEVI
|
()
|
|
94
|
MANPUR
|
BH-07-009-005-04033600/6447
(Sanaut)
|
0507009000NRG24281220230869953
|
28/12/2023
|
KAJAL KUMARI
|
0507009WL150829
|
KAJAL KUMARI
|
00468
|
UBIN0530042
|
1824
|
1824
|
Processed
|
09/03/2024
|
|
1550185466
|
|
KAJAL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
95
|
MANPUR
|
BH-07-009-005-04033600/6234
(Sanaut)
|
0507009000NRG24281220230869952
|
28/12/2023
|
MANTI DEVI
|
0507009WL150829
|
MANTI DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1550185479
|
|
MANTI DEVI
|
()
|
|
96
|
MANPUR
|
BH-07-009-005-04033600/6464
(Sanaut)
|
0507009000NRG24281220230869863
|
28/12/2023
|
BABY DEVI
|
0507009WL150812
|
BABY DEVI
|
00696
|
PUNB0MBGB06
|
1824
|
1824
|
Processed
|
10/03/2024
|
|
1550185449
|
|
BABY DEVI
|
()
|
|
97
|
MANPUR
|
BH-07-009-012-04035800/6063
(Sohaipur)
|
0507009000NRG24281220230869974
|
28/12/2023
|
RUBI DEVI
|
0507009WL150839
|
RUBI DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
10/03/2024
|
|
1550185478
|
|
RUBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178524
|
178524
|
|
|
|
|
|
|
|