|
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
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2409
(Chakgulamuddin)
|
0516007000NRG20170520190039185
|
20/05/2019
|
AJAY KUMAR
|
0516007WL018153
|
AJAY KUMAR
|
00048
|
BKID0004567
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819575272
|
|
|
|
|
2
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2421
(Chakgulamuddin)
|
0516007000NRG20170520190039193
|
20/05/2019
|
SUNITA DEVI
|
0516007WL018153
|
SUNITA DEVI
|
00048
|
BKID0004567
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819575273
|
|
|
|
|
3
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2797
(Chakgulamuddin)
|
0516007000NRG20170520190039211
|
20/05/2019
|
AJAY KUMAR
|
0516007WL018153
|
AJAY KUMAR
|
00048
|
BKID0004567
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819575275
|
|
|
|
|
4
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2801
(Chakgulamuddin)
|
0516007000NRG20170520190039212
|
20/05/2019
|
RAHUL KUMAR
|
0516007WL018153
|
RAHUL KUMAR
|
00048
|
BKID0004567
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819575278
|
|
|
|
|
5
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2802
(Chakgulamuddin)
|
0516007000NRG20170520190039213
|
20/05/2019
|
MANISH KUMAR
|
0516007WL018153
|
MANISH KUMAR
|
00048
|
BKID0004567
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819575277
|
|
|
|
|
6
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2809
(Chakgulamuddin)
|
0516007000NRG20170520190039139
|
20/05/2019
|
VICKY KUMARI
|
0516007WL018151
|
VICKY KUMARI
|
00048
|
BKID0004567
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819575276
|
|
|
|
|
7
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2814
(Chakgulamuddin)
|
0516007000NRG20170520190039142
|
20/05/2019
|
MINTU DEVI
|
0516007WL018151
|
MINTU DEVI
|
00048
|
BKID0004567
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819575274
|
|
|
|
|
8
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2819
(Chakgulamuddin)
|
0516007000NRG20170520190039147
|
20/05/2019
|
RAKESH KUMAR
|
0516007WL018151
|
RAKESH KUMAR
|
00048
|
BKID0004567
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819575334
|
|
|
|
|
9
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2826
(Chakgulamuddin)
|
0516007000NRG20170520190039152
|
20/05/2019
|
ANITA DEVI
|
0516007WL018151
|
ANITA DEVI
|
00048
|
BKID0004567
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819575333
|
|
|
|
|
10
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2836
(Chakgulamuddin)
|
0516007000NRG20170520190039161
|
20/05/2019
|
RAVIKANT KUMAR
|
0516007WL018151
|
RAVIKANT KUMAR
|
00048
|
BKID0004567
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819575335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24780
|
24780
|
|
|
|
|
|
|
|
|
11
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2413
(Chakgulamuddin)
|
0516007000NRG20170520190039188
|
20/05/2019
|
PRIYANKA KUMARI
|
0516007WL018153
|
PRIYANKA KUMARI
|
00048
|
BKID0004667
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819575280
|
|
|
|
|
12
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2417
(Chakgulamuddin)
|
0516007000NRG20170520190039191
|
20/05/2019
|
RANGILA DEVI
|
0516007WL018153
|
RANGILA DEVI
|
00048
|
BKID0004667
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819575279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4956
|
4956
|
|
|
|
|
|
|
|
|
13
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2469
(Chakgulamuddin)
|
0516007000NRG20170520190039204
|
20/05/2019
|
NIRAJ KUMAR
|
0516007WL018153
|
NIRAJ KUMAR
|
00078
|
CNRB0001675
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819575299
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2478
|
2478
|
|
|
|
|
|
|
|
|
14
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2309
(Chakgulamuddin)
|
0516007000NRG20170520190039173
|
20/05/2019
|
nimisa kumari
|
0516007WL018153
|
nimisa kumari
|
00089
|
CBIN0280016
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819575332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2478
|
2478
|
|
|
|
|
|
|
|
|
15
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/1903
(Chakgulamuddin)
|
0516007000NRG20170520190039171
|
20/05/2019
|
prem prakash
|
0516007WL018153
|
prem prakash
|
00089
|
CBIN0283385
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819575331
|
|
|
|
|
16
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2402
(Chakgulamuddin)
|
0516007000NRG20170520190039180
|
20/05/2019
|
RAGANI DEVI
|
0516007WL018153
|
RAGANI DEVI
|
00089
|
CBIN0283385
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819575286
|
|
|
|
|
17
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2403
(Chakgulamuddin)
|
0516007000NRG20170520190039181
|
20/05/2019
|
SANJEEV KUMAR
|
0516007WL018153
|
SANJEEV KUMAR
|
00089
|
CBIN0283385
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819575281
|
|
|
|
|
18
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2405
(Chakgulamuddin)
|
0516007000NRG20170520190039183
|
20/05/2019
|
KUSHMA DEVI
|
0516007WL018153
|
KUSHMA DEVI
|
00089
|
CBIN0283385
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819575288
|
|
|
|
|
19
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2408
(Chakgulamuddin)
|
0516007000NRG20170520190039184
|
20/05/2019
|
VJMLESH KUMAR
|
0516007WL018153
|
VJMLESH KUMAR
|
00089
|
CBIN0283385
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819575329
|
|
|
|
|
20
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2412
(Chakgulamuddin)
|
0516007000NRG20170520190039187
|
20/05/2019
|
RAVI KUMAR
|
0516007WL018153
|
RAVI KUMAR
|
00089
|
CBIN0283385
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819575282
|
|
|
|
|
21
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2414
(Chakgulamuddin)
|
0516007000NRG20170520190039189
|
20/05/2019
|
BHAWAN SINGH
|
0516007WL018153
|
BHAWAN SINGH
|
00089
|
CBIN0283385
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819575284
|
|
|
|
|
22
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2428
(Chakgulamuddin)
|
0516007000NRG20170520190039198
|
20/05/2019
|
NEERAJ KUMAR
|
0516007WL018153
|
NEERAJ KUMAR
|
00089
|
CBIN0283385
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819575330
|
|
|
|
|
23
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2429
(Chakgulamuddin)
|
0516007000NRG20170520190039199
|
20/05/2019
|
KUSH KUMAR
|
0516007WL018153
|
KUSH KUMAR
|
00089
|
CBIN0283385
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819575285
|
|
|
|
|
24
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2430
(Chakgulamuddin)
|
0516007000NRG20170520190039200
|
20/05/2019
|
RANGILA DEVI
|
0516007WL018153
|
RANGILA DEVI
|
00089
|
CBIN0283385
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819575283
|
|
|
|
|
25
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2431
(Chakgulamuddin)
|
0516007000NRG20170520190039201
|
20/05/2019
|
SARITA DEVI
|
0516007WL018153
|
SARITA DEVI
|
00089
|
CBIN0283385
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819575287
|
|
|
|
|
26
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2466
(Chakgulamuddin)
|
0516007000NRG20170520190039202
|
20/05/2019
|
PRITY KUMARI
|
0516007WL018153
|
PRITY KUMARI
|
00089
|
CBIN0283385
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819575325
|
|
|
|
|
27
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2472
(Chakgulamuddin)
|
0516007000NRG20170520190039206
|
20/05/2019
|
PALLAVI KUMARI
|
0516007WL018153
|
PALLAVI KUMARI
|
00089
|
CBIN0283385
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819575324
|
|
|
|
|
28
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2817
(Chakgulamuddin)
|
0516007000NRG20170520190039145
|
20/05/2019
|
LALIT KUMAR
|
0516007WL018151
|
LALIT KUMAR
|
00089
|
CBIN0283385
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819575327
|
|
|
|
|
29
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2818
(Chakgulamuddin)
|
0516007000NRG20170520190039146
|
20/05/2019
|
DHEERAJ KUMAR
|
0516007WL018151
|
DHEERAJ KUMAR
|
00089
|
CBIN0283385
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819575323
|
|
|
|
|
30
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2820
(Chakgulamuddin)
|
0516007000NRG20170520190039148
|
20/05/2019
|
GUDIYA SINGH
|
0516007WL018151
|
GUDIYA SINGH
|
00089
|
CBIN0283385
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819575326
|
|
|
|
|
31
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2834
(Chakgulamuddin)
|
0516007000NRG20170520190039159
|
20/05/2019
|
AMRENDRA KUMAR
|
0516007WL018151
|
AMRENDRA KUMAR
|
00089
|
CBIN0283385
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819575322
|
|
|
|
|
32
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/354
(Chakgulamuddin)
|
0516007000NRG20170520190039163
|
20/05/2019
|
balendra paswan
|
0516007WL018151
|
balendra paswan
|
00089
|
CBIN0283385
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819575328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44604
|
44604
|
|
|
|
|
|
|
|
|
33
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2425
(Chakgulamuddin)
|
0516007000NRG20170520190039195
|
20/05/2019
|
SRIRAM SINGH
|
0516007WL018153
|
SRIRAM SINGH
|
00165
|
IBKL0001836
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819575292
|
|
|
|
|
34
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2475
(Chakgulamuddin)
|
0516007000NRG20170520190039208
|
20/05/2019
|
AVADHESH PRASED SINGH
|
0516007WL018153
|
AVADHESH PRASED SINGH
|
00165
|
IBKL0001836
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819575297
|
|
|
|
|
35
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2476
(Chakgulamuddin)
|
0516007000NRG20170520190039209
|
20/05/2019
|
ANIL KUMAR
|
0516007WL018153
|
ANIL KUMAR
|
00165
|
IBKL0001836
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819575295
|
|
|
|
|
36
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2806
(Chakgulamuddin)
|
0516007000NRG20170520190039137
|
20/05/2019
|
AMOD KUMAR
|
0516007WL018151
|
AMOD KUMAR
|
00165
|
IBKL0001836
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819575298
|
|
|
|
|
37
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2816
(Chakgulamuddin)
|
0516007000NRG20170520190039144
|
20/05/2019
|
VINITA DEVI
|
0516007WL018151
|
VINITA DEVI
|
00165
|
IBKL0001836
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819575291
|
|
|
|
|
38
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2825
(Chakgulamuddin)
|
0516007000NRG20170520190039151
|
20/05/2019
|
ADITYA PRAKESH
|
0516007WL018151
|
ADITYA PRAKESH
|
00165
|
IBKL0001836
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819575294
|
|
|
|
|
39
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2830
(Chakgulamuddin)
|
0516007000NRG20170520190039155
|
20/05/2019
|
SHILA DEVI
|
0516007WL018151
|
SHILA DEVI
|
00165
|
IBKL0001836
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819575296
|
|
|
|
|
40
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2831
(Chakgulamuddin)
|
0516007000NRG20170520190039156
|
20/05/2019
|
CHANDRA PRAKESH SHARMA
|
0516007WL018151
|
CHANDRA PRAKESH SHARMA
|
00165
|
IBKL0001836
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819575293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19824
|
19824
|
|
|
|
|
|
|
|
|
41
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2309
(Chakgulamuddin)
|
0516007000NRG20170520190039172
|
20/05/2019
|
amal kumar
|
0516007WL018153
|
amal kumar
|
00354
|
PUNB0033400
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819575290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2478
|
2478
|
|
|
|
|
|
|
|
|
42
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2824
(Chakgulamuddin)
|
0516007000NRG20170520190039150
|
20/05/2019
|
MAHENDRA THAKUR
|
0516007WL018151
|
MAHENDRA THAKUR
|
00415
|
SBIN0001483
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819175272
|
|
|
|
|
43
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2832
(Chakgulamuddin)
|
0516007000NRG20170520190039157
|
20/05/2019
|
SHANTI DEVI
|
0516007WL018151
|
SHANTI DEVI
|
00415
|
SBIN0001483
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819175271
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4956
|
4956
|
|
|
|
|
|
|
|
|
44
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2321
(Chakgulamuddin)
|
0516007000NRG20170520190039175
|
20/05/2019
|
pankaj kumar
|
0516007WL018153
|
pankaj kumar
|
00415
|
SBIN0002939
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819175270
|
|
|
|
|
45
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2322
(Chakgulamuddin)
|
0516007000NRG20170520190039176
|
20/05/2019
|
prany kumar
|
0516007WL018153
|
prany kumar
|
00415
|
SBIN0002939
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819175267
|
|
|
|
|
46
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2323
(Chakgulamuddin)
|
0516007000NRG20170520190039178
|
20/05/2019
|
ramwati devi
|
0516007WL018153
|
ramwati devi
|
00415
|
SBIN0002939
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819175269
|
|
|
|
|
47
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2829
(Chakgulamuddin)
|
0516007000NRG20170520190039154
|
20/05/2019
|
RANJEET KUMAR
|
0516007WL018151
|
RANJEET KUMAR
|
00415
|
SBIN0002939
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819175268
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9912
|
9912
|
|
|
|
|
|
|
|
|
48
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2474
(Chakgulamuddin)
|
0516007000NRG20170520190039207
|
20/05/2019
|
NEHA KUMARI
|
0516007WL018153
|
NEHA KUMARI
|
00415
|
SBIN0010775
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819175266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2478
|
2478
|
|
|
|
|
|
|
|
|
49
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2317
(Chakgulamuddin)
|
0516007000NRG20170520190039174
|
20/05/2019
|
kamli devi
|
0516007WL018153
|
kamli devi
|
00538
|
CBIN0R10001
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819575317
|
|
|
|
|
50
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2323
(Chakgulamuddin)
|
0516007000NRG20170520190039177
|
20/05/2019
|
mr krishnkant prasad singh
|
0516007WL018153
|
mr krishnkant prasad singh
|
00538
|
CBIN0R10001
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819575300
|
|
|
|
|
51
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2404
(Chakgulamuddin)
|
0516007000NRG20170520190039182
|
20/05/2019
|
KAUSHALYA DEVI
|
0516007WL018153
|
KAUSHALYA DEVI
|
00538
|
CBIN0R10001
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819575315
|
|
|
|
|
52
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2411
(Chakgulamuddin)
|
0516007000NRG20170520190039186
|
20/05/2019
|
MINA KUMARI
|
0516007WL018153
|
MINA KUMARI
|
00538
|
CBIN0R10001
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819575312
|
|
|
|
|
53
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2416
(Chakgulamuddin)
|
0516007000NRG20170520190039190
|
20/05/2019
|
PRIYANSHU PAWAN
|
0516007WL018153
|
PRIYANSHU PAWAN
|
00538
|
CBIN0R10001
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819575307
|
|
|
|
|
54
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2418
(Chakgulamuddin)
|
0516007000NRG20170520190039192
|
20/05/2019
|
PRAMOD KUMAR SINGH
|
0516007WL018153
|
PRAMOD KUMAR SINGH
|
00538
|
CBIN0R10001
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819575316
|
|
|
|
|
55
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2422
(Chakgulamuddin)
|
0516007000NRG20170520190039194
|
20/05/2019
|
RISHU KUMARI
|
0516007WL018153
|
RISHU KUMARI
|
00538
|
CBIN0R10001
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819575306
|
|
|
|
|
56
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2426
(Chakgulamuddin)
|
0516007000NRG20170520190039196
|
20/05/2019
|
TUNTUN SINGH
|
0516007WL018153
|
TUNTUN SINGH
|
00538
|
CBIN0R10001
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819575303
|
|
|
|
|
57
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2427
(Chakgulamuddin)
|
0516007000NRG20170520190039197
|
20/05/2019
|
MANITA DEVI
|
0516007WL018153
|
MANITA DEVI
|
00538
|
CBIN0R10001
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819575305
|
|
|
|
|
58
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2467
(Chakgulamuddin)
|
0516007000NRG20170520190039203
|
20/05/2019
|
DINANATH PASWAN
|
0516007WL018153
|
DINANATH PASWAN
|
00538
|
CBIN0R10001
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819575314
|
|
|
|
|
59
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2471
(Chakgulamuddin)
|
0516007000NRG20170520190039205
|
20/05/2019
|
SANDHYA KUMARI
|
0516007WL018153
|
SANDHYA KUMARI
|
00538
|
CBIN0R10001
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819575320
|
|
|
|
|
60
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2796
(Chakgulamuddin)
|
0516007000NRG20170520190039210
|
20/05/2019
|
AMAN KUMAR
|
0516007WL018153
|
AMAN KUMAR
|
00538
|
CBIN0R10001
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819575319
|
|
|
|
|
61
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2804
(Chakgulamuddin)
|
0516007000NRG20170520190039214
|
20/05/2019
|
ANITA DEVI
|
0516007WL018153
|
ANITA DEVI
|
00538
|
CBIN0R10001
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819575308
|
|
|
|
|
62
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2805
(Chakgulamuddin)
|
0516007000NRG20170520190039215
|
20/05/2019
|
LALPARI DEVI
|
0516007WL018153
|
LALPARI DEVI
|
00538
|
CBIN0R10001
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819575313
|
|
|
|
|
63
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2808
(Chakgulamuddin)
|
0516007000NRG20170520190039138
|
20/05/2019
|
UMESH KUMAR
|
0516007WL018151
|
UMESH KUMAR
|
00538
|
CBIN0R10001
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819575310
|
|
|
|
|
64
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2812
(Chakgulamuddin)
|
0516007000NRG20170520190039140
|
20/05/2019
|
MOTI DEVI
|
0516007WL018151
|
MOTI DEVI
|
00538
|
CBIN0R10001
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819575302
|
|
|
|
|
65
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2813
(Chakgulamuddin)
|
0516007000NRG20170520190039141
|
20/05/2019
|
BHARAT SINGH
|
0516007WL018151
|
BHARAT SINGH
|
00538
|
CBIN0R10001
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819575318
|
|
|
|
|
66
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2815
(Chakgulamuddin)
|
0516007000NRG20170520190039143
|
20/05/2019
|
GURIYA KUMARI
|
0516007WL018151
|
GURIYA KUMARI
|
00538
|
CBIN0R10001
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819575321
|
|
|
|
|
67
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2822
(Chakgulamuddin)
|
0516007000NRG20170520190039149
|
20/05/2019
|
BINDESHWAR SINGH
|
0516007WL018151
|
BINDESHWAR SINGH
|
00538
|
CBIN0R10001
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819575309
|
|
|
|
|
68
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2827
(Chakgulamuddin)
|
0516007000NRG20170520190039153
|
20/05/2019
|
RAGNI SHARMA
|
0516007WL018151
|
RAGNI SHARMA
|
00538
|
CBIN0R10001
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819575311
|
|
|
|
|
69
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2833
(Chakgulamuddin)
|
0516007000NRG20170520190039158
|
20/05/2019
|
TUNI DEVI
|
0516007WL018151
|
TUNI DEVI
|
00538
|
CBIN0R10001
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819575304
|
|
|
|
|
70
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/2835
(Chakgulamuddin)
|
0516007000NRG20170520190039160
|
20/05/2019
|
MONU KUMAR
|
0516007WL018151
|
MONU KUMAR
|
00538
|
CBIN0R10001
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819575301
|
|
|
|
|
71
|
PATEDHI BELSAR
|
BH-16-007-007-01879200/332-A
(Chakgulamuddin)
|
0516007000NRG20170520190039162
|
20/05/2019
|
natuni paswan
|
0516007WL018151
|
natuni paswan
|
00538
|
CBIN0R10001
|
2478
|
2478
|
Processed
|
22/05/2019
|
|
9819575289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56994
|
56994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175938
|
175938
|
|
|
|
|
|
|
|