|
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-19-008-013-001/1310
(DHARMPUR)
|
3419008013NRG23020920220846668
|
02/09/2022
|
budhani Kumari
|
3419008013WL063309
|
budhani Kumari
|
00048
|
BKID0004499
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641174829
|
|
budhani Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-013-001/1311
(DHARMPUR)
|
3419008013NRG23020920220846670
|
02/09/2022
|
ravi kumar saw
|
3419008013WL063309
|
ravi kumar saw
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641174853
|
|
ravi kumar saw
|
()
|
|
3
|
Jamua
|
JH-19-008-013-001/1312
(DHARMPUR)
|
3419008013NRG23020920220846672
|
02/09/2022
|
vikash kr sahu
|
3419008013WL063309
|
vikash kr sahu
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641174839
|
|
vikash kr sahu
|
()
|
|
4
|
Jamua
|
JH-19-008-013-001/666
(DHARMPUR)
|
3419008013NRG23020920220846524
|
02/09/2022
|
Gita Devi
|
3419008013WL063298
|
Gita Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641174836
|
|
Gita Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-013-002/1272
(DHARMPUR)
|
3419008013NRG23020920220846526
|
02/09/2022
|
Sanjana kumari
|
3419008013WL063298
|
Sanjana kumari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641174849
|
|
Sanjana kumari
|
()
|
|
6
|
Jamua
|
JH-19-008-013-004/30
(DHARMPUR)
|
3419008013NRG23020920220846561
|
02/09/2022
|
Ramdev Das
|
3419008013WL063300
|
Ramdev Das
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641174840
|
|
Ramdev Das
|
()
|
|
7
|
Jamua
|
JH-19-008-013-004/446
(DHARMPUR)
|
3419008013NRG23020920220846562
|
02/09/2022
|
Hiriya Devi
|
3419008013WL063300
|
Hiriya Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641174844
|
|
Hiriya Devi
|
()
|
|
8
|
Jamua
|
JH-19-008-013-007/1053
(DHARMPUR)
|
3419008013NRG23020920220846595
|
02/09/2022
|
Naresh Vishwakarma
|
3419008013WL063301
|
Naresh Vishwakarma
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641174835
|
|
Naresh Vishwakarma
|
()
|
|
9
|
Jamua
|
JH-19-008-013-007/1053
(DHARMPUR)
|
3419008013NRG23020920220846594
|
02/09/2022
|
Rupa Kumari
|
3419008013WL063301
|
Rupa Kumari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641174831
|
|
Rupa Kumari
|
()
|
|
10
|
Jamua
|
JH-19-008-013-007/1058
(DHARMPUR)
|
3419008013NRG23020920220846618
|
02/09/2022
|
Sikendra Yadav
|
3419008013WL063304
|
Sikendra Yadav
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641174843
|
|
Sikendra Yadav
|
()
|
|
11
|
Jamua
|
JH-19-008-013-007/1117
(DHARMPUR)
|
3419008013NRG23020920220846619
|
02/09/2022
|
Sawitri Devi
|
3419008013WL063304
|
Sawitri Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641174845
|
|
Sawitri Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-013-007/1313
(DHARMPUR)
|
3419008013NRG23020920220846622
|
02/09/2022
|
Bhola kumar saw
|
3419008013WL063304
|
Bhola kumar saw
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641174838
|
|
Bhola kumar saw
|
()
|
|
13
|
Jamua
|
JH-19-008-013-007/465
(DHARMPUR)
|
3419008013NRG23020920220846624
|
02/09/2022
|
ANIL SAO
|
3419008013WL063304
|
ANIL SAO
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641174833
|
|
ANIL SAO
|
()
|
|
14
|
Jamua
|
JH-19-008-013-007/698
(DHARMPUR)
|
3419008013NRG23020920220846625
|
02/09/2022
|
Dineshwar Saw
|
3419008013WL063304
|
Dineshwar Saw
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641174830
|
|
Dineshwar Saw
|
()
|
|
15
|
Jamua
|
JH-19-008-013-008/1038
(DHARMPUR)
|
3419008013NRG23020920220846566
|
02/09/2022
|
KAPILDEV HAZRA
|
3419008013WL063300
|
KAPILDEV HAZRA
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641174847
|
|
KAPILDEV HAZRA
|
()
|
|
16
|
Jamua
|
JH-19-008-013-008/1137
(DHARMPUR)
|
3419008013NRG23020920220846567
|
02/09/2022
|
soniya devi
|
3419008013WL063300
|
soniya devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641174855
|
|
soniya devi
|
()
|
|
17
|
Jamua
|
JH-19-008-013-008/1158
(DHARMPUR)
|
3419008013NRG23020920220846533
|
02/09/2022
|
PODINA DEVI
|
3419008013WL063298
|
PODINA DEVI
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641174837
|
|
PODINA DEVI
|
()
|
|
18
|
Jamua
|
JH-19-008-013-008/830
(DHARMPUR)
|
3419008013NRG23020920220846570
|
02/09/2022
|
Rekha devi
|
3419008013WL063300
|
Rekha devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641174832
|
|
Rekha devi
|
()
|
|
19
|
Jamua
|
JH-19-008-013-008/841
(DHARMPUR)
|
3419008013NRG23020920220846537
|
02/09/2022
|
Shanti Devi
|
3419008013WL063298
|
Shanti Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641174841
|
|
Shanti Devi
|
()
|
|
20
|
Jamua
|
JH-19-008-013-008/992
(DHARMPUR)
|
3419008013NRG23020920220846574
|
02/09/2022
|
Pramila Devi
|
3419008013WL063300
|
Pramila Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641174834
|
|
Pramila Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22724
|
22724
|
|
|
|
|
|
|
|
|
21
|
Jamua
|
JH-19-008-013-007/207
(DHARMPUR)
|
3419008013NRG23020920220846563
|
02/09/2022
|
Sakuna Devi
|
3419008013WL063300
|
Sakuna Devi
|
00048
|
BKID0004842
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641174856
|
|
Sakuna Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
22
|
Jamua
|
JH-19-008-013-001/1311
(DHARMPUR)
|
3419008013NRG23020920220846669
|
02/09/2022
|
Priyanka Kumari
|
3419008013WL063309
|
Priyanka Kumari
|
00048
|
BKID0004843
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641174850
|
|
Priyanka Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
23
|
Jamua
|
JH-19-008-013-008/891
(DHARMPUR)
|
3419008013NRG23020920220846571
|
02/09/2022
|
kalawati devi
|
3419008013WL063300
|
kalawati devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641174842
|
|
kalawati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
24
|
Jamua
|
JH-19-008-013-001/1312
(DHARMPUR)
|
3419008013NRG23020920220846671
|
02/09/2022
|
Pushpa Kumari
|
3419008013WL063309
|
Pushpa Kumari
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641174851
|
|
Pushpa Kumari
|
()
|
|
25
|
Jamua
|
JH-19-008-013-007/1257
(DHARMPUR)
|
3419008013NRG23020920220846620
|
02/09/2022
|
PRBHA DEVI
|
3419008013WL063304
|
PRBHA DEVI
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641174848
|
|
PRBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
26
|
Jamua
|
JH-19-008-013-001/1043
(DHARMPUR)
|
3419008013NRG23020920220846522
|
02/09/2022
|
JHULA DEVI
|
3419008013WL063298
|
JHULA DEVI
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641174882
|
|
JHULA DEVI
|
()
|
|
27
|
Jamua
|
JH-19-008-013-001/424-A
(DHARMPUR)
|
3419008013NRG23020920220846676
|
02/09/2022
|
Bhuneshwari Devi
|
3419008013WL063309
|
Bhuneshwari Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641174886
|
|
Bhuneshwari Devi
|
()
|
|
28
|
Jamua
|
JH-19-008-013-001/825
(DHARMPUR)
|
3419008013NRG23020920220846677
|
02/09/2022
|
Gita devi
|
3419008013WL063309
|
Gita devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641174859
|
|
Gita devi
|
()
|
|
29
|
Jamua
|
JH-19-008-013-002/1250
(DHARMPUR)
|
3419008013NRG23020920220846525
|
02/09/2022
|
Kanchan Devi
|
3419008013WL063298
|
Kanchan Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641174872
|
|
Kanchan Devi
|
()
|
|
30
|
Jamua
|
JH-19-008-013-002/192
(DHARMPUR)
|
3419008013NRG23020920220846614
|
02/09/2022
|
santosh kumar saw
|
3419008013WL063304
|
santosh kumar saw
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641174870
|
|
santosh kumar saw
|
()
|
|
31
|
Jamua
|
JH-19-008-013-002/519
(DHARMPUR)
|
3419008013NRG23020920220846590
|
02/09/2022
|
kiran devu
|
3419008013WL063301
|
kiran devu
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641174875
|
|
kiran devu
|
()
|
|
32
|
Jamua
|
JH-19-008-013-004/1185
(DHARMPUR)
|
3419008013NRG23020920220846688
|
02/09/2022
|
Umesh Kumar Verma
|
3419008013WL063310
|
Umesh Kumar Verma
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641174866
|
|
Umesh Kumar Verma
|
()
|
|
33
|
Jamua
|
JH-19-008-013-004/1216
(DHARMPUR)
|
3419008013NRG23020920220846560
|
02/09/2022
|
Rupa Devi
|
3419008013WL063300
|
Rupa Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641174874
|
|
Rupa Devi
|
()
|
|
34
|
Jamua
|
JH-19-008-013-004/132
(DHARMPUR)
|
3419008013NRG23020920220846617
|
02/09/2022
|
Chameli devi
|
3419008013WL063304
|
Chameli devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641174858
|
|
Chameli devi
|
()
|
|
35
|
Jamua
|
JH-19-008-013-004/132
(DHARMPUR)
|
3419008013NRG23020920220846616
|
02/09/2022
|
Nakul Pd. Verma
|
3419008013WL063304
|
Nakul Pd. Verma
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641174857
|
|
Nakul Pd. Verma
|
()
|
|
36
|
Jamua
|
JH-19-008-013-004/69
(DHARMPUR)
|
3419008013NRG23020920220846648
|
02/09/2022
|
Bhagirath Mahto
|
3419008013WL063306
|
Bhagirath Mahto
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641174883
|
|
Bhagirath Mahto
|
()
|
|
37
|
Jamua
|
JH-19-008-013-004/778
(DHARMPUR)
|
3419008013NRG23020920220846697
|
02/09/2022
|
KHEERODHAR PRASAD VERMA
|
3419008013WL063310
|
KHEERODHAR PRASAD VERMA
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641174867
|
|
KHEERODHAR PRASAD VERMA
|
()
|
|
38
|
Jamua
|
JH-19-008-013-004/937
(DHARMPUR)
|
3419008013NRG23020920220846700
|
02/09/2022
|
Bimli Devi
|
3419008013WL063310
|
Bimli Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641174862
|
|
Bimli Devi
|
()
|
|
39
|
Jamua
|
JH-19-008-013-004/941
(DHARMPUR)
|
3419008013NRG23020920220846701
|
02/09/2022
|
Harihar Pd Verma
|
3419008013WL063310
|
Harihar Pd Verma
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641174861
|
|
Harihar Pd Verma
|
()
|
|
40
|
Jamua
|
JH-19-008-013-006/736
(DHARMPUR)
|
3419008013NRG23020920220846658
|
02/09/2022
|
MALWA DEVI
|
3419008013WL063307
|
MALWA DEVI
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641174873
|
|
MALWA DEVI
|
()
|
|
41
|
Jamua
|
JH-19-008-013-007/1260
(DHARMPUR)
|
3419008013NRG23020920220846621
|
02/09/2022
|
Ramdeo Kumar Yadav
|
3419008013WL063304
|
Ramdeo Kumar Yadav
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641174871
|
|
Ramdeo Kumar Yadav
|
()
|
|
42
|
Jamua
|
JH-19-008-013-008/1073-A
(DHARMPUR)
|
3419008013NRG23020920220846532
|
02/09/2022
|
Sarita Devi
|
3419008013WL063298
|
Sarita Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641174881
|
|
Sarita Devi
|
()
|
|
43
|
Jamua
|
JH-19-008-013-008/913
(DHARMPUR)
|
3419008013NRG23020920220846572
|
02/09/2022
|
Rukmani Devi
|
3419008013WL063300
|
Rukmani Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641174863
|
|
Rukmani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21528
|
21528
|
|
|
|
|
|
|
|
|
44
|
Jamua
|
JH-19-008-013-001/402
(DHARMPUR)
|
3419008013NRG23020920220846674
|
02/09/2022
|
lali hazam bhuneshwari devi
|
3419008013WL063309
|
lali hazam bhuneshwari devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641174887
|
|
MR LALI HAZAM
|
()
|
|
45
|
Jamua
|
JH-19-008-013-001/424-A
(DHARMPUR)
|
3419008013NRG23020920220846675
|
02/09/2022
|
Sonalal Saw
|
3419008013WL063309
|
Sonalal Saw
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641174884
|
|
MR SONALAL SAW
|
()
|
|
46
|
Jamua
|
JH-19-008-013-003/533
(DHARMPUR)
|
3419008013NRG23020920220846615
|
02/09/2022
|
Lalita Devi
|
3419008013WL063304
|
Lalita Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641174891
|
|
MRS LALITA DEVI
|
()
|
|
47
|
Jamua
|
JH-19-008-013-004/1236
(DHARMPUR)
|
3419008013NRG23020920220846591
|
02/09/2022
|
Muniya Devi
|
3419008013WL063301
|
Muniya Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641174868
|
|
MRS MUNIYA DEVI
|
()
|
|
48
|
Jamua
|
JH-19-008-013-004/156
(DHARMPUR)
|
3419008013NRG23020920220846530
|
02/09/2022
|
Lokhiya Devi
|
3419008013WL063298
|
Lokhiya Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641174869
|
|
MRS LAKHIYA DEVI
|
()
|
|
49
|
Jamua
|
JH-19-008-013-006/719
(DHARMPUR)
|
3419008013NRG23020920220846657
|
02/09/2022
|
Pankaj Kumar Ram
|
3419008013WL063307
|
Pankaj Kumar Ram
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641174860
|
|
MR PANKAJ KUMAR RAM
|
()
|
|
50
|
Jamua
|
JH-19-008-013-007/207
(DHARMPUR)
|
3419008013NRG23020920220846564
|
02/09/2022
|
Sunil hazra
|
3419008013WL063300
|
Sunil hazra
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641174885
|
|
MR SUNIL HAZRA
|
()
|
|
51
|
Jamua
|
JH-19-008-013-008/1137
(DHARMPUR)
|
3419008013NRG23020920220846568
|
02/09/2022
|
naresh hazra
|
3419008013WL063300
|
naresh hazra
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641174888
|
|
MR NARESH HAZRA
|
()
|
|
52
|
Jamua
|
JH-19-008-013-008/498
(DHARMPUR)
|
3419008013NRG23020920220846569
|
02/09/2022
|
Rajesh Hazra
|
3419008013WL063300
|
Rajesh Hazra
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641174865
|
|
MR RAJESH HAZRA
|
()
|
|
53
|
Jamua
|
JH-19-008-013-008/913
(DHARMPUR)
|
3419008013NRG23020920220846573
|
02/09/2022
|
RADHIYA DEVI
|
3419008013WL063300
|
RADHIYA DEVI
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641174864
|
|
MRS RAHDHIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
54
|
Jamua
|
JH-19-008-013-001/576
(DHARMPUR)
|
3419008013NRG23020920220846523
|
02/09/2022
|
Babita DEvi
|
3419008013WL063298
|
Babita DEvi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641174852
|
|
Babita DEvi
|
()
|
|
55
|
Jamua
|
JH-19-008-013-002/518
(DHARMPUR)
|
3419008013NRG23020920220846527
|
02/09/2022
|
Kiran Devi
|
3419008013WL063298
|
Kiran Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641174876
|
|
Kiran Devi
|
()
|
|
56
|
Jamua
|
JH-19-008-013-004/151
(DHARMPUR)
|
3419008013NRG23020920220846529
|
02/09/2022
|
Mahendra ravidas
|
3419008013WL063298
|
Mahendra ravidas
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641174878
|
|
Mahendra ravidas
|
()
|
|
57
|
Jamua
|
JH-19-008-013-004/636
(DHARMPUR)
|
3419008013NRG23020920220846592
|
02/09/2022
|
Naresh Ravidas
|
3419008013WL063301
|
Naresh Ravidas
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641174877
|
|
Naresh Ravidas
|
()
|
|
58
|
Jamua
|
JH-19-008-013-004/83
(DHARMPUR)
|
3419008013NRG23020920220846593
|
02/09/2022
|
Pokhani devi
|
3419008013WL063301
|
Pokhani devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641174879
|
|
Pokhani devi
|
()
|
|
59
|
Jamua
|
JH-19-008-013-008/260
(DHARMPUR)
|
3419008013NRG23020920220846534
|
02/09/2022
|
Hiriya Devi
|
3419008013WL063298
|
Hiriya Devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641174880
|
|
Hiriya Devi
|
()
|
|
60
|
Jamua
|
JH-19-008-013-008/502
(DHARMPUR)
|
3419008013NRG23020920220846535
|
02/09/2022
|
malwa devi
|
3419008013WL063298
|
malwa devi
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641174854
|
|
malwa devi
|
()
|
|
61
|
Jamua
|
JH-19-008-013-008/587
(DHARMPUR)
|
3419008013NRG23020920220846536
|
02/09/2022
|
RAMDEO KUMAR YADAV
|
3419008013WL063298
|
RAMDEO KUMAR YADAV
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641174846
|
|
RAMDEO KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9568
|
9568
|
|
|
|
|
|
|
|
|
62
|
Jamua
|
JH-19-008-013-007/251
(DHARMPUR)
|
3419008013NRG23020920220846623
|
02/09/2022
|
RINA DEVI
|
3419008013WL063304
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641174890
|
|
RINA DEVI
|
()
|
|
63
|
Jamua
|
JH-19-008-013-008/1001
(DHARMPUR)
|
3419008013NRG23020920220846565
|
02/09/2022
|
RAJU YADAV
|
3419008013WL063300
|
RAJU YADAV
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4641174889
|
|
RAJU YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75348
|
75348
|
|
|
|
|
|
|
|