|
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
|
Jamua
|
JH-19-008-010-003/1165
(CHORGATTA)
|
3419008010NRG23280920221115183
|
28/09/2022
|
Rajendar Singh
|
3419008010WL085784
|
Rajendar Singh
|
00045
|
BARB0GIRIDH
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043893
|
|
Rajendar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-010-003/943
(CHORGATTA)
|
3419008010NRG23280920221115264
|
28/09/2022
|
INDRAKANT OJHA
|
3419008010WL085789
|
INDRAKANT OJHA
|
00048
|
BKID0004801
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043895
|
|
INDRAKANT OJHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-010-003/1164
(CHORGATTA)
|
3419008010NRG23280920221115182
|
28/09/2022
|
Vikram kumar Ojha
|
3419008010WL085784
|
Vikram kumar Ojha
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043899
|
|
Vikram kumar Ojha
|
()
|
|
4
|
Jamua
|
JH-19-008-010-003/742
(CHORGATTA)
|
3419008010NRG23280920221115263
|
28/09/2022
|
Renu Devi
|
3419008010WL085789
|
Renu Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043897
|
|
Renu Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-010-008/1242
(CHORGATTA)
|
3419008010NRG23280920221114902
|
28/09/2022
|
Umesh kumar verma
|
3419008010WL085770
|
Umesh kumar verma
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043900
|
|
Umesh kumar verma
|
()
|
|
6
|
Jamua
|
JH-19-008-010-010/1080
(CHORGATTA)
|
3419008010NRG23280920221115123
|
28/09/2022
|
Mantu Tudu
|
3419008010WL085779
|
Mantu Tudu
|
00048
|
BKID0004806
|
199
|
199
|
Processed
|
08/10/2022
|
|
5339043896
|
|
Mantu Tudu
|
()
|
|
7
|
Jamua
|
JH-19-008-010-011/670
(CHORGATTA)
|
3419008010NRG23280920221115204
|
28/09/2022
|
Pawan Singh
|
3419008010WL085785
|
Pawan Singh
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043898
|
|
Pawan Singh
|
()
|
|
8
|
Jamua
|
JH-19-008-010-011/673
(CHORGATTA)
|
3419008010NRG23280920221115209
|
28/09/2022
|
Ganga Devi
|
3419008010WL085785
|
Ganga Devi
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043901
|
|
Ganga Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6179
|
6179
|
|
|
|
|
|
|
|
|
9
|
Jamua
|
JH-19-008-010-011/123
(CHORGATTA)
|
3419008010NRG23280920221115138
|
28/09/2022
|
Mukund prasad singh
|
3419008010WL085781
|
Mukund prasad singh
|
00048
|
BKID0004842
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043902
|
|
Mukund prasad singh
|
()
|
|
10
|
Jamua
|
JH-19-008-010-011/263
(CHORGATTA)
|
3419008010NRG23280920221115141
|
28/09/2022
|
Nand kishor singh
|
3419008010WL085781
|
Nand kishor singh
|
00048
|
BKID0004842
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043903
|
|
Nand kishor singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-010-001/1111
(CHORGATTA)
|
3419008010NRG23280920221114953
|
28/09/2022
|
Sintu Kumar Deo
|
3419008010WL085773
|
Sintu Kumar Deo
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043906
|
|
Sintu Kumar Deo
|
()
|
|
12
|
Jamua
|
JH-19-008-010-001/175
(CHORGATTA)
|
3419008010NRG23280920221114954
|
28/09/2022
|
Premlata Devi
|
3419008010WL085773
|
Premlata Devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043911
|
|
Premlata Devi
|
()
|
|
13
|
Jamua
|
JH-19-008-010-001/220
(CHORGATTA)
|
3419008010NRG23280920221114956
|
28/09/2022
|
Anita Devi
|
3419008010WL085773
|
Anita Devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043912
|
|
Anita Devi
|
()
|
|
14
|
Jamua
|
JH-19-008-010-001/220
(CHORGATTA)
|
3419008010NRG23280920221114955
|
28/09/2022
|
Umesh Deo
|
3419008010WL085773
|
Umesh Deo
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043910
|
|
Umesh Deo
|
()
|
|
15
|
Jamua
|
JH-19-008-010-001/221
(CHORGATTA)
|
3419008010NRG23280920221114957
|
28/09/2022
|
Shanti Devi
|
3419008010WL085773
|
Shanti Devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043909
|
|
Shanti Devi
|
()
|
|
16
|
Jamua
|
JH-19-008-010-006/912
(CHORGATTA)
|
3419008010NRG23280920221115161
|
28/09/2022
|
Gudiya Devi
|
3419008010WL085783
|
Gudiya Devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043914
|
|
Gudiya Devi
|
()
|
|
17
|
Jamua
|
JH-19-008-010-006/913
(CHORGATTA)
|
3419008010NRG23280920221115162
|
28/09/2022
|
Mina Devi
|
3419008010WL085783
|
Mina Devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043917
|
|
Mina Devi
|
()
|
|
18
|
Jamua
|
JH-19-008-010-006/915
(CHORGATTA)
|
3419008010NRG23280920221115164
|
28/09/2022
|
ASHA DEVI
|
3419008010WL085783
|
ASHA DEVI
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043915
|
|
ASHA DEVI
|
()
|
|
19
|
Jamua
|
JH-19-008-010-006/916
(CHORGATTA)
|
3419008010NRG23280920221115165
|
28/09/2022
|
SARSWATI DEVI
|
3419008010WL085783
|
SARSWATI DEVI
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043916
|
|
SARSWATI DEVI
|
()
|
|
20
|
Jamua
|
JH-19-008-010-008/1028
(CHORGATTA)
|
3419008010NRG23280920221115081
|
28/09/2022
|
Pawan Kumar Verma
|
3419008010WL085777
|
Pawan Kumar Verma
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043905
|
|
Pawan Kumar Verma
|
()
|
|
21
|
Jamua
|
JH-19-008-010-008/1195
(CHORGATTA)
|
3419008010NRG23280920221114900
|
28/09/2022
|
Sagri Devi
|
3419008010WL085770
|
Sagri Devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043904
|
|
Sagri Devi
|
()
|
|
22
|
Jamua
|
JH-19-008-010-011/229
(CHORGATTA)
|
3419008010NRG23280920221115139
|
28/09/2022
|
Lalita devi
|
3419008010WL085781
|
Lalita devi
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043913
|
|
Lalita devi
|
()
|
|
23
|
Jamua
|
JH-19-008-010-011/232
(CHORGATTA)
|
3419008010NRG23280920221115140
|
28/09/2022
|
Prabhakar Kumar singh
|
3419008010WL085781
|
Prabhakar Kumar singh
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043908
|
|
Prabhakar Kumar singh
|
()
|
|
24
|
Jamua
|
JH-19-008-010-011/265
(CHORGATTA)
|
3419008010NRG23280920221115142
|
28/09/2022
|
Pradeep kumar singh
|
3419008010WL085781
|
Pradeep kumar singh
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043907
|
|
Pradeep kumar singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16744
|
16744
|
|
|
|
|
|
|
|
|
25
|
Jamua
|
JH-19-008-010-001/998
(CHORGATTA)
|
3419008010NRG23280920221115130
|
28/09/2022
|
Anita Devi
|
3419008010WL085780
|
Anita Devi
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043918
|
|
Anita Devi
|
()
|
|
26
|
Jamua
|
JH-19-008-010-006/907
(CHORGATTA)
|
3419008010NRG23280920221115156
|
28/09/2022
|
DEVANTI DEVI
|
3419008010WL085783
|
DEVANTI DEVI
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043919
|
|
DEVANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
27
|
Jamua
|
JH-19-008-010-003/1167
(CHORGATTA)
|
3419008010NRG23280920221115184
|
28/09/2022
|
Munna kumar Ojha
|
3419008010WL085784
|
Munna kumar Ojha
|
00415
|
SBIN0000081
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043920
|
|
MR MUNNA KUMAR OJHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
28
|
Jamua
|
JH-19-008-010-001/1110
(CHORGATTA)
|
3419008010NRG23280920221115125
|
28/09/2022
|
Mithlesh Kumar Dev
|
3419008010WL085780
|
Mithlesh Kumar Dev
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043931
|
|
MR MITHLESH KUMAR DEV
|
()
|
|
29
|
Jamua
|
JH-19-008-010-001/1212
(CHORGATTA)
|
3419008010NRG23280920221115231
|
28/09/2022
|
Bablu kumar singh
|
3419008010WL085788
|
Bablu kumar singh
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043935
|
|
MR BABLU KUMAR SINGH
|
()
|
|
30
|
Jamua
|
JH-19-008-010-003/1168
(CHORGATTA)
|
3419008010NRG23280920221115185
|
28/09/2022
|
Nilam Kumari
|
3419008010WL085784
|
Nilam Kumari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043934
|
|
MRS NEELAM KUMARI
|
()
|
|
31
|
Jamua
|
JH-19-008-010-003/1169
(CHORGATTA)
|
3419008010NRG23280920221115186
|
28/09/2022
|
Panchanand Ojha
|
3419008010WL085784
|
Panchanand Ojha
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043922
|
|
MR PANCHANAND OJHA
|
()
|
|
32
|
Jamua
|
JH-19-008-010-003/1170
(CHORGATTA)
|
3419008010NRG23280920221115187
|
28/09/2022
|
Birendra Kumar Ojha
|
3419008010WL085784
|
Birendra Kumar Ojha
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043933
|
|
MRS BIRENDRA KUMAR OJHA
|
()
|
|
33
|
Jamua
|
JH-19-008-010-006/981
(CHORGATTA)
|
3419008010NRG23280920221115167
|
28/09/2022
|
SUJIT KUMAR DEV
|
3419008010WL085783
|
SUJIT KUMAR DEV
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043925
|
|
MR SUJIT KUMAR DEV
|
()
|
|
34
|
Jamua
|
JH-19-008-010-008/1100
(CHORGATTA)
|
3419008010NRG23280920221115083
|
28/09/2022
|
Bikram kumar verma
|
3419008010WL085777
|
Bikram kumar verma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043938
|
|
MR VIKRAM KUMAR VERMA
|
()
|
|
35
|
Jamua
|
JH-19-008-010-008/1100
(CHORGATTA)
|
3419008010NRG23280920221115084
|
28/09/2022
|
Sunita Devi
|
3419008010WL085777
|
Sunita Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043939
|
|
MS SUNITA DEVI
|
()
|
|
36
|
Jamua
|
JH-19-008-010-008/1189
(CHORGATTA)
|
3419008010NRG23280920221115100
|
28/09/2022
|
Sachin Kumar Verma
|
3419008010WL085778
|
Sachin Kumar Verma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043927
|
|
MR SACHIN KUMAR VERMA
|
()
|
|
37
|
Jamua
|
JH-19-008-010-008/1190
(CHORGATTA)
|
3419008010NRG23280920221115101
|
28/09/2022
|
Subodh Kumar Verma
|
3419008010WL085778
|
Subodh Kumar Verma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043928
|
|
MR SUBODH KUMAR VERMA
|
()
|
|
38
|
Jamua
|
JH-19-008-010-008/1241
(CHORGATTA)
|
3419008010NRG23280920221114901
|
28/09/2022
|
Sandeep kumar verma
|
3419008010WL085770
|
Sandeep kumar verma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043923
|
|
MR SANDEEP KUMAR VERMA
|
()
|
|
39
|
Jamua
|
JH-19-008-010-008/1268
(CHORGATTA)
|
3419008010NRG23280920221114920
|
28/09/2022
|
Sachin Kumar Verma
|
3419008010WL085771
|
Sachin Kumar Verma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043926
|
|
MR SACHIN KUMAR VERMA
|
()
|
|
40
|
Jamua
|
JH-19-008-010-008/1269
(CHORGATTA)
|
3419008010NRG23280920221114979
|
28/09/2022
|
Ashish kumar verma
|
3419008010WL085775
|
Ashish kumar verma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043930
|
|
MRS ASHISH KUMAR VERMA
|
()
|
|
41
|
Jamua
|
JH-19-008-010-008/1285
(CHORGATTA)
|
3419008010NRG23280920221115103
|
28/09/2022
|
Suraj prasad verma
|
3419008010WL085778
|
Suraj prasad verma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043929
|
|
MR SURAJ KUMAR VERMA
|
()
|
|
42
|
Jamua
|
JH-19-008-010-008/259
(CHORGATTA)
|
3419008010NRG23280920221115086
|
28/09/2022
|
Dumar mahto
|
3419008010WL085777
|
Dumar mahto
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043936
|
|
SHRI DUMAR MAHTO
|
()
|
|
43
|
Jamua
|
JH-19-008-010-008/510
(CHORGATTA)
|
3419008010NRG23280920221115109
|
28/09/2022
|
Anuj kumar verma
|
3419008010WL085778
|
Anuj kumar verma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043924
|
|
MR ANUJ KUMAR VERMA
|
()
|
|
44
|
Jamua
|
JH-19-008-010-008/687
(CHORGATTA)
|
3419008010NRG23280920221114906
|
28/09/2022
|
Antima kumari
|
3419008010WL085770
|
Antima kumari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043937
|
|
MRS ANTIMA KUMARI
|
()
|
|
45
|
Jamua
|
JH-19-008-010-009/1158
(CHORGATTA)
|
3419008010NRG23280920221114969
|
28/09/2022
|
Dinesh Kumar Verma
|
3419008010WL085774
|
Dinesh Kumar Verma
|
00415
|
SBIN0006082
|
997
|
997
|
Processed
|
08/10/2022
|
|
5339043932
|
|
MR DINESH KUMAR VERMA
|
()
|
|
46
|
Jamua
|
JH-19-008-010-009/451
(CHORGATTA)
|
3419008010NRG23280920221114972
|
28/09/2022
|
Umakant verma
|
3419008010WL085774
|
Umakant verma
|
00415
|
SBIN0006082
|
997
|
997
|
Processed
|
08/10/2022
|
|
5339043921
|
|
MR UMAKANT VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22326
|
22326
|
|
|
|
|
|
|
|
|
47
|
Jamua
|
JH-19-008-010-001/1109
(CHORGATTA)
|
3419008010NRG23280920221115225
|
28/09/2022
|
Ajeet kumar deo
|
3419008010WL085787
|
Ajeet kumar deo
|
00415
|
SBIN0016778
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043940
|
|
MR AJEET KUMAR DEO
|
()
|
|
48
|
Jamua
|
JH-19-008-010-006/980
(CHORGATTA)
|
3419008010NRG23280920221115166
|
28/09/2022
|
SUBODH KUMAR DEV
|
3419008010WL085783
|
SUBODH KUMAR DEV
|
00415
|
SBIN0016778
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043941
|
|
MR SUBODH KUMAR DEO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
49
|
Jamua
|
JH-19-008-010-006/906
(CHORGATTA)
|
3419008010NRG23280920221115155
|
28/09/2022
|
DIPAK KUMAR DEV
|
3419008010WL085783
|
DIPAK KUMAR DEV
|
00415
|
SBIN0017138
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043942
|
|
MR DEEPAK KUMAR DEO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
50
|
Jamua
|
JH-19-008-010-011/1054
(CHORGATTA)
|
3419008010NRG23280920221115137
|
28/09/2022
|
Gudiya Devi
|
3419008010WL085781
|
Gudiya Devi
|
00468
|
UBIN0530069
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043972
|
|
Gudiya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
51
|
Jamua
|
JH-19-008-010-001/919
(CHORGATTA)
|
3419008010NRG23280920221114947
|
28/09/2022
|
AMIT KUMAR SINGH
|
3419008010WL085772
|
AMIT KUMAR SINGH
|
00662
|
BDBL0001135
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043894
|
|
AMIT KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
52
|
Jamua
|
JH-19-008-010-001/1231
(CHORGATTA)
|
3419008010NRG23280920221115126
|
28/09/2022
|
Janardan Dev
|
3419008010WL085780
|
Janardan Dev
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043957
|
|
Janardan Dev
|
()
|
|
53
|
Jamua
|
JH-19-008-010-001/1233
(CHORGATTA)
|
3419008010NRG23280920221115127
|
28/09/2022
|
Renu Devi
|
3419008010WL085780
|
Renu Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043961
|
|
Renu Devi
|
()
|
|
54
|
Jamua
|
JH-19-008-010-001/179
(CHORGATTA)
|
3419008010NRG23280920221115233
|
28/09/2022
|
Pnki devi
|
3419008010WL085788
|
Pnki devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043945
|
|
Pnki devi
|
()
|
|
55
|
Jamua
|
JH-19-008-010-001/920
(CHORGATTA)
|
3419008010NRG23280920221114948
|
28/09/2022
|
SHAILA DEVI
|
3419008010WL085772
|
SHAILA DEVI
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043956
|
|
SHAILA DEVI
|
()
|
|
56
|
Jamua
|
JH-19-008-010-003/1054
(CHORGATTA)
|
3419008010NRG23280920221115257
|
28/09/2022
|
Uday kumar ojha
|
3419008010WL085789
|
Uday kumar ojha
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043971
|
|
Uday kumar ojha
|
()
|
|
57
|
Jamua
|
JH-19-008-010-003/1161
(CHORGATTA)
|
3419008010NRG23280920221115181
|
28/09/2022
|
Thakur Ojha
|
3419008010WL085784
|
Thakur Ojha
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043952
|
|
Thakur Ojha
|
()
|
|
58
|
Jamua
|
JH-19-008-010-003/1254
(CHORGATTA)
|
3419008010NRG23280920221115258
|
28/09/2022
|
Shantosh Kumar Chaubey
|
3419008010WL085789
|
Shantosh Kumar Chaubey
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043964
|
|
Shantosh Kumar Chaubey
|
()
|
|
59
|
Jamua
|
JH-19-008-010-003/1255
(CHORGATTA)
|
3419008010NRG23280920221115259
|
28/09/2022
|
Prful Ojha
|
3419008010WL085789
|
Prful Ojha
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043965
|
|
Prful Ojha
|
()
|
|
60
|
Jamua
|
JH-19-008-010-003/1272
(CHORGATTA)
|
3419008010NRG23280920221115188
|
28/09/2022
|
Mohan kumar ojha
|
3419008010WL085784
|
Mohan kumar ojha
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043949
|
|
Mohan kumar ojha
|
()
|
|
61
|
Jamua
|
JH-19-008-010-003/388
(CHORGATTA)
|
3419008010NRG23280920221115190
|
28/09/2022
|
Gayatri devi
|
3419008010WL085784
|
Gayatri devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043955
|
|
Gayatri devi
|
()
|
|
62
|
Jamua
|
JH-19-008-010-003/589
(CHORGATTA)
|
3419008010NRG23280920221115191
|
28/09/2022
|
Soni devi
|
3419008010WL085784
|
Soni devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043953
|
|
Soni devi
|
()
|
|
63
|
Jamua
|
JH-19-008-010-003/740
(CHORGATTA)
|
3419008010NRG23280920221115262
|
28/09/2022
|
Vivek kumar ojha
|
3419008010WL085789
|
Vivek kumar ojha
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043963
|
|
Vivek kumar ojha
|
()
|
|
64
|
Jamua
|
JH-19-008-010-008/1028
(CHORGATTA)
|
3419008010NRG23280920221115082
|
28/09/2022
|
Malti Devi
|
3419008010WL085777
|
Malti Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043950
|
|
Malti Devi
|
()
|
|
65
|
Jamua
|
JH-19-008-010-008/1051
(CHORGATTA)
|
3419008010NRG23280920221114897
|
28/09/2022
|
Chauwa Mahto
|
3419008010WL085770
|
Chauwa Mahto
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043948
|
|
Chauwa Mahto
|
()
|
|
66
|
Jamua
|
JH-19-008-010-008/1051
(CHORGATTA)
|
3419008010NRG23280920221114898
|
28/09/2022
|
Surendra kumar verma
|
3419008010WL085770
|
Surendra kumar verma
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043958
|
|
Surendra kumar verma
|
()
|
|
67
|
Jamua
|
JH-19-008-010-008/1087
(CHORGATTA)
|
3419008010NRG23280920221115099
|
28/09/2022
|
Purab kumar verma
|
3419008010WL085778
|
Purab kumar verma
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043966
|
|
Purab kumar verma
|
()
|
|
68
|
Jamua
|
JH-19-008-010-008/1113
(CHORGATTA)
|
3419008010NRG23280920221114899
|
28/09/2022
|
Sujit Kumar Verma
|
3419008010WL085770
|
Sujit Kumar Verma
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043967
|
|
Sujit Kumar Verma
|
()
|
|
69
|
Jamua
|
JH-19-008-010-008/1192
(CHORGATTA)
|
3419008010NRG23280920221115102
|
28/09/2022
|
Kailash Prasad Verma
|
3419008010WL085778
|
Kailash Prasad Verma
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043954
|
|
Kailash Prasad Verma
|
()
|
|
70
|
Jamua
|
JH-19-008-010-008/1215
(CHORGATTA)
|
3419008010NRG23280920221114919
|
28/09/2022
|
Ajit kumar verma
|
3419008010WL085771
|
Ajit kumar verma
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043960
|
|
Ajit kumar verma
|
()
|
|
71
|
Jamua
|
JH-19-008-010-008/247
(CHORGATTA)
|
3419008010NRG23280920221114903
|
28/09/2022
|
BHIKHAN MAHTO
|
3419008010WL085770
|
BHIKHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043968
|
|
BHIKHAN MAHTO
|
()
|
|
72
|
Jamua
|
JH-19-008-010-008/371
(CHORGATTA)
|
3419008010NRG23280920221115108
|
28/09/2022
|
Sital mahto
|
3419008010WL085778
|
Sital mahto
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043946
|
|
Sital mahto
|
()
|
|
73
|
Jamua
|
JH-19-008-010-008/436
(CHORGATTA)
|
3419008010NRG23280920221114924
|
28/09/2022
|
Mina Devi
|
3419008010WL085771
|
Mina Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043951
|
|
Mina Devi
|
()
|
|
74
|
Jamua
|
JH-19-008-010-008/589
(CHORGATTA)
|
3419008010NRG23280920221115088
|
28/09/2022
|
Dropati kumari verma
|
3419008010WL085777
|
Dropati kumari verma
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043970
|
|
Dropati kumari verma
|
()
|
|
75
|
Jamua
|
JH-19-008-010-008/76
(CHORGATTA)
|
3419008010NRG23280920221114929
|
28/09/2022
|
Basanti Devi
|
3419008010WL085771
|
Basanti Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043959
|
|
Basanti Devi
|
()
|
|
76
|
Jamua
|
JH-19-008-010-008/861
(CHORGATTA)
|
3419008010NRG23280920221114930
|
28/09/2022
|
Chanchala kumari
|
3419008010WL085771
|
Chanchala kumari
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043962
|
|
Chanchala kumari
|
()
|
|
77
|
Jamua
|
JH-19-008-010-008/92
(CHORGATTA)
|
3419008010NRG23280920221114932
|
28/09/2022
|
Manorama kumari
|
3419008010WL085771
|
Manorama kumari
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043969
|
|
Manorama kumari
|
()
|
|
78
|
Jamua
|
JH-19-008-010-009/1221
(CHORGATTA)
|
3419008010NRG23280920221114970
|
28/09/2022
|
Ramanand kumar
|
3419008010WL085774
|
Ramanand kumar
|
00695
|
SBIN0RRVCGB
|
997
|
997
|
Processed
|
08/10/2022
|
|
5339043944
|
|
Ramanand kumar
|
()
|
|
79
|
Jamua
|
JH-19-008-010-009/218
(CHORGATTA)
|
3419008010NRG23280920221114971
|
28/09/2022
|
Dayanand kumar
|
3419008010WL085774
|
Dayanand kumar
|
00695
|
SBIN0RRVCGB
|
997
|
997
|
Processed
|
08/10/2022
|
|
5339043943
|
|
Dayanand kumar
|
()
|
|
80
|
Jamua
|
JH-19-008-010-011/686
(CHORGATTA)
|
3419008010NRG23280920221115089
|
28/09/2022
|
Brahamdev Kumar Verma
|
3419008010WL085777
|
Brahamdev Kumar Verma
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5339043947
|
|
Brahamdev Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34286
|
34286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93887
|
93887
|
|
|
|
|
|
|
|