|
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
|
CHOUPARAN
|
JH-16-014-002-009/65
(DAIHAR)
|
3416014000NRG23020920220961439
|
03/09/2022
|
SANGAM DEVI
|
3416014WL028722
|
SANGAM DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978223
|
|
SANGAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-002-001/179
(DAIHAR)
|
3416014000NRG23020920220961660
|
03/09/2022
|
VIKRAM KUMAR CHAKRAM
|
3416014WL028730
|
VIKRAM KUMAR CHAKRAM
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978160
|
|
VIKRAM KUMAR CHAKRAM
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-002-001/208
(DAIHAR)
|
3416014000NRG23010920220957070
|
03/09/2022
|
SUNIL PASWAN
|
3416014WL028551
|
SUNIL PASWAN
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978215
|
|
SUNIL PASWAN
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-002-001/264
(DAIHAR)
|
3416014000NRG23010920220952127
|
03/09/2022
|
PINKI KUMARI
|
3416014WL028357
|
PINKI KUMARI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978201
|
|
PINKI KUMARI
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-002-001/385
(DAIHAR)
|
3416014000NRG23010920220952456
|
03/09/2022
|
DWARIKA KUSHWAHA
|
3416014WL028371
|
DWARIKA KUSHWAHA
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978166
|
|
DWARIKA KUSHWAHA
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-002-001/388
(DAIHAR)
|
3416014000NRG23010920220952457
|
03/09/2022
|
LAKHIYA DEVI
|
3416014WL028371
|
LAKHIYA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978168
|
|
LAKHIYA DEVI
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-002-001/391
(DAIHAR)
|
3416014000NRG23010920220952128
|
03/09/2022
|
VINITA DEVI
|
3416014WL028357
|
VINITA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978173
|
|
VINITA DEVI
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-002-001/394
(DAIHAR)
|
3416014000NRG23010920220957073
|
03/09/2022
|
SUVANTI KUMARI
|
3416014WL028551
|
SUVANTI KUMARI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978161
|
|
SUVANTI KUMARI
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-002-001/395
(DAIHAR)
|
3416014000NRG23020920220959771
|
03/09/2022
|
ANGIRA DEVI
|
3416014WL028654
|
ANGIRA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978155
|
|
ANGIRA DEVI
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-002-001/396
(DAIHAR)
|
3416014000NRG23010920220952458
|
03/09/2022
|
SHOBHA KUMARI
|
3416014WL028371
|
SHOBHA KUMARI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978188
|
|
SHOBHA KUMARI
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-002-001/473
(DAIHAR)
|
3416014000NRG23010920220957078
|
03/09/2022
|
BHOLA SHARMA
|
3416014WL028551
|
BHOLA SHARMA
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978159
|
|
BHOLA SHARMA
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-002-001/475
(DAIHAR)
|
3416014000NRG23010920220952129
|
03/09/2022
|
KAUSHALYA KUMARI
|
3416014WL028357
|
KAUSHALYA KUMARI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978200
|
|
KAUSHALYA KUMARI
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-002-001/478
(DAIHAR)
|
3416014000NRG23010920220952130
|
03/09/2022
|
PRAYAG MAHTO
|
3416014WL028357
|
PRAYAG MAHTO
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978169
|
|
PRAYAG MAHTO
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-002-001/500
(DAIHAR)
|
3416014000NRG23010920220952133
|
03/09/2022
|
KESHIYA DEVI
|
3416014WL028357
|
KESHIYA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978170
|
|
KESHIYA DEVI
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-002-001/56
(DAIHAR)
|
3416014000NRG23010920220952134
|
03/09/2022
|
KUNTI DEVI
|
3416014WL028357
|
KUNTI DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978225
|
|
KUNTI DEVI
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-002-001/586
(DAIHAR)
|
3416014000NRG23020920220959774
|
03/09/2022
|
AJIT KUMAR DANGI
|
3416014WL028654
|
AJIT KUMAR DANGI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978187
|
|
AJIT KUMAR DANGI
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-002-001/594
(DAIHAR)
|
3416014000NRG23010920220957079
|
03/09/2022
|
SHANTI DEVI
|
3416014WL028551
|
SHANTI DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978217
|
|
SHANTI DEVI
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-002-001/602
(DAIHAR)
|
3416014000NRG23020920220961662
|
03/09/2022
|
SARSATI DEVI
|
3416014WL028730
|
SARSATI DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978189
|
|
SARSATI DEVI
|
()
|
|
19
|
CHOUPARAN
|
JH-16-014-002-001/608
(DAIHAR)
|
3416014000NRG23020920220959775
|
03/09/2022
|
ANITA DEVI
|
3416014WL028654
|
ANITA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978153
|
|
ANITA DEVI
|
()
|
|
20
|
CHOUPARAN
|
JH-16-014-002-001/614
(DAIHAR)
|
3416014000NRG23020920220959776
|
03/09/2022
|
SUMA KUMARI
|
3416014WL028654
|
SUMA KUMARI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978178
|
|
SUMA KUMARI
|
()
|
|
21
|
CHOUPARAN
|
JH-16-014-002-001/625
(DAIHAR)
|
3416014000NRG23010920220952136
|
03/09/2022
|
PRATIMA KUMARI
|
3416014WL028357
|
PRATIMA KUMARI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978175
|
|
PRATIMA KUMARI
|
()
|
|
22
|
CHOUPARAN
|
JH-16-014-002-001/629
(DAIHAR)
|
3416014000NRG23020920220961663
|
03/09/2022
|
NITU DEVI
|
3416014WL028730
|
NITU DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978151
|
|
NITU DEVI
|
()
|
|
23
|
CHOUPARAN
|
JH-16-014-002-001/645
(DAIHAR)
|
3416014000NRG23010920220952460
|
03/09/2022
|
SUMAN DANGI
|
3416014WL028371
|
SUMAN DANGI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978167
|
|
SUMAN DANGI
|
()
|
|
24
|
CHOUPARAN
|
JH-16-014-002-001/646
(DAIHAR)
|
3416014000NRG23010920220952461
|
03/09/2022
|
KIRAN DEVI
|
3416014WL028371
|
KIRAN DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978183
|
|
KIRAN DEVI
|
()
|
|
25
|
CHOUPARAN
|
JH-16-014-002-001/65
(DAIHAR)
|
3416014000NRG23020920220961664
|
03/09/2022
|
KISHOR BHUIYAN
|
3416014WL028730
|
KISHOR BHUIYAN
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978172
|
|
KISHOR BHUIYAN
|
()
|
|
26
|
CHOUPARAN
|
JH-16-014-002-001/652
(DAIHAR)
|
3416014000NRG23020920220961666
|
03/09/2022
|
PARMILA DEVI
|
3416014WL028730
|
PARMILA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978205
|
|
PARMILA DEVI
|
()
|
|
27
|
CHOUPARAN
|
JH-16-014-002-001/666
(DAIHAR)
|
3416014000NRG23020920220961667
|
03/09/2022
|
ABHAY KUMAR GUPTA
|
3416014WL028730
|
ABHAY KUMAR GUPTA
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978191
|
|
ABHAY KUMAR GUPTA
|
()
|
|
28
|
CHOUPARAN
|
JH-16-014-002-001/671
(DAIHAR)
|
3416014000NRG23020920220961668
|
03/09/2022
|
TIKESHWARI KUMARI
|
3416014WL028730
|
TIKESHWARI KUMARI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978165
|
|
TIKESHWARI KUMARI
|
()
|
|
29
|
CHOUPARAN
|
JH-16-014-002-001/672
(DAIHAR)
|
3416014000NRG23020920220961669
|
03/09/2022
|
SOHAN KUMAR
|
3416014WL028730
|
SOHAN KUMAR
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978192
|
|
SOHAN KUMAR
|
()
|
|
30
|
CHOUPARAN
|
JH-16-014-002-001/675
(DAIHAR)
|
3416014000NRG23020920220961670
|
03/09/2022
|
VIVEK KUMAR PRAJAPATI
|
3416014WL028730
|
VIVEK KUMAR PRAJAPATI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978154
|
|
VIVEK KUMAR PRAJAPATI
|
()
|
|
31
|
CHOUPARAN
|
JH-16-014-002-001/705
(DAIHAR)
|
3416014000NRG23010920220952463
|
03/09/2022
|
SULEKHA KUMARI
|
3416014WL028371
|
SULEKHA KUMARI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978197
|
|
SULEKHA KUMARI
|
()
|
|
32
|
CHOUPARAN
|
JH-16-014-002-001/726
(DAIHAR)
|
3416014000NRG23020920220961672
|
03/09/2022
|
sima devi
|
3416014WL028730
|
sima devi
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978207
|
|
sima devi
|
()
|
|
33
|
CHOUPARAN
|
JH-16-014-002-001/730
(DAIHAR)
|
3416014000NRG23010920220952137
|
03/09/2022
|
DHARMENDRA KUSHVAHA
|
3416014WL028357
|
DHARMENDRA KUSHVAHA
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978199
|
|
DHARMENDRA KUSHVAHA
|
()
|
|
34
|
CHOUPARAN
|
JH-16-014-002-001/730
(DAIHAR)
|
3416014000NRG23010920220952138
|
03/09/2022
|
SUNITA KUMARI
|
3416014WL028357
|
SUNITA KUMARI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978202
|
|
SUNITA KUMARI
|
()
|
|
35
|
CHOUPARAN
|
JH-16-014-002-001/735
(DAIHAR)
|
3416014000NRG23020920220961673
|
03/09/2022
|
SAVITRI DEVI
|
3416014WL028730
|
SAVITRI DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978203
|
|
SAVITRI DEVI
|
()
|
|
36
|
CHOUPARAN
|
JH-16-014-002-001/736
(DAIHAR)
|
3416014000NRG23020920220959777
|
03/09/2022
|
madhu devi
|
3416014WL028654
|
madhu devi
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978204
|
|
madhu devi
|
()
|
|
37
|
CHOUPARAN
|
JH-16-014-002-001/758
(DAIHAR)
|
3416014000NRG23010920220952139
|
03/09/2022
|
rajwanti devi
|
3416014WL028357
|
rajwanti devi
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978209
|
|
rajwanti devi
|
()
|
|
38
|
CHOUPARAN
|
JH-16-014-002-001/763
(DAIHAR)
|
3416014000NRG23010920220952140
|
03/09/2022
|
SUNAINA DEVI
|
3416014WL028357
|
SUNAINA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978216
|
|
SUNAINA DEVI
|
()
|
|
39
|
CHOUPARAN
|
JH-16-014-002-001/764
(DAIHAR)
|
3416014000NRG23010920220952141
|
03/09/2022
|
SARITA DEVI
|
3416014WL028357
|
SARITA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978158
|
|
SARITA DEVI
|
()
|
|
40
|
CHOUPARAN
|
JH-16-014-002-001/766
(DAIHAR)
|
3416014000NRG23010920220952142
|
03/09/2022
|
JITENDRA KR DANGI
|
3416014WL028357
|
JITENDRA KR DANGI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978222
|
|
JITENDRA KR DANGI
|
()
|
|
41
|
CHOUPARAN
|
JH-16-014-002-001/766
(DAIHAR)
|
3416014000NRG23010920220952143
|
03/09/2022
|
PUNAM DEVI
|
3416014WL028357
|
PUNAM DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978213
|
|
PUNAM DEVI
|
()
|
|
42
|
CHOUPARAN
|
JH-16-014-002-001/794
(DAIHAR)
|
3416014000NRG23010920220952144
|
03/09/2022
|
CHINTA KUMARI
|
3416014WL028357
|
CHINTA KUMARI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978212
|
|
CHINTA KUMARI
|
()
|
|
43
|
CHOUPARAN
|
JH-16-014-002-007/194
(DAIHAR)
|
3416014000NRG23020920220961428
|
03/09/2022
|
shankar rana
|
3416014WL028722
|
shankar rana
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978156
|
|
shankar rana
|
()
|
|
44
|
CHOUPARAN
|
JH-16-014-002-007/76
(DAIHAR)
|
3416014000NRG23020920220961429
|
03/09/2022
|
KAMAL YADAV
|
3416014WL028722
|
KAMAL YADAV
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978164
|
|
KAMAL YADAV
|
()
|
|
45
|
CHOUPARAN
|
JH-16-014-002-008/34
(DAIHAR)
|
3416014000NRG23020920220961546
|
03/09/2022
|
ARCHANA KUMARI
|
3416014WL028726
|
ARCHANA KUMARI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978194
|
|
ARCHANA KUMARI
|
()
|
|
46
|
CHOUPARAN
|
JH-16-014-002-008/35
(DAIHAR)
|
3416014000NRG23020920220961547
|
03/09/2022
|
ANIL KUMAR SINGH
|
3416014WL028726
|
ANIL KUMAR SINGH
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978193
|
|
ANIL KUMAR SINGH
|
()
|
|
47
|
CHOUPARAN
|
JH-16-014-002-008/69
(DAIHAR)
|
3416014000NRG23020920220961549
|
03/09/2022
|
SONI DEVI
|
3416014WL028726
|
SONI DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978180
|
|
SONI DEVI
|
()
|
|
48
|
CHOUPARAN
|
JH-16-014-002-008/73
(DAIHAR)
|
3416014000NRG23020920220961431
|
03/09/2022
|
yashwant singh
|
3416014WL028722
|
yashwant singh
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978224
|
|
yashwant singh
|
()
|
|
49
|
CHOUPARAN
|
JH-16-014-002-009/13
(DAIHAR)
|
3416014000NRG23020920220961432
|
03/09/2022
|
SUDHA DEVI
|
3416014WL028722
|
SUDHA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978163
|
|
SUDHA DEVI
|
()
|
|
50
|
CHOUPARAN
|
JH-16-014-002-009/15
(DAIHAR)
|
3416014000NRG23020920220961434
|
03/09/2022
|
RINKU DEVI
|
3416014WL028722
|
RINKU DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978185
|
|
RINKU DEVI
|
()
|
|
51
|
CHOUPARAN
|
JH-16-014-002-009/17
(DAIHAR)
|
3416014000NRG23020920220961436
|
03/09/2022
|
TUSA DEVI
|
3416014WL028722
|
TUSA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978184
|
|
TUSA DEVI
|
()
|
|
52
|
CHOUPARAN
|
JH-16-014-002-009/66
(DAIHAR)
|
3416014000NRG23020920220961440
|
03/09/2022
|
DELLY KUMARI
|
3416014WL028722
|
DELLY KUMARI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978195
|
|
DELLY KUMARI
|
()
|
|
53
|
CHOUPARAN
|
JH-16-014-002-009/7
(DAIHAR)
|
3416014000NRG23020920220961442
|
03/09/2022
|
LILA DEVI
|
3416014WL028722
|
LILA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978208
|
|
LILA DEVI
|
()
|
|
54
|
CHOUPARAN
|
JH-16-014-002-009/7
(DAIHAR)
|
3416014000NRG23020920220961441
|
03/09/2022
|
RAM RATAN SINGH
|
3416014WL028722
|
RAM RATAN SINGH
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978150
|
|
RAM RATAN SINGH
|
()
|
|
55
|
CHOUPARAN
|
JH-16-014-002-013/17
(DAIHAR)
|
3416014000NRG23020920220961408
|
03/09/2022
|
PURAN BHUIYAN
|
3416014WL028721
|
PURAN BHUIYAN
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978152
|
|
PURAN BHUIYAN
|
()
|
|
56
|
CHOUPARAN
|
JH-16-014-002-017/61
(DAIHAR)
|
3416014000NRG23020920220961412
|
03/09/2022
|
MIRA DEVI
|
3416014WL028721
|
MIRA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978162
|
|
MIRA DEVI
|
()
|
|
57
|
CHOUPARAN
|
JH-16-014-002-018/70
(DAIHAR)
|
3416014000NRG23020920220961415
|
03/09/2022
|
SARYU HAJAM
|
3416014WL028721
|
SARYU HAJAM
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978157
|
|
SARYU HAJAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89320
|
89320
|
|
|
|
|
|
|
|
|
58
|
CHOUPARAN
|
JH-16-014-004-003/26
(DADPUR)
|
3416014000NRG23020920220961416
|
03/09/2022
|
NAMINA DEVI
|
3416014WL028721
|
NAMINA DEVI
|
00415
|
SBIN0000090
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978211
|
|
MRS NAMINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
59
|
CHOUPARAN
|
JH-16-014-002-001/384
(DAIHAR)
|
3416014000NRG23020920220959769
|
03/09/2022
|
UMESH KUMAR KUSHWAHA
|
3416014WL028654
|
UMESH KUMAR KUSHWAHA
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978174
|
|
MR UMESH KUMAR KUSHWAHA
|
()
|
|
60
|
CHOUPARAN
|
JH-16-014-002-001/389
(DAIHAR)
|
3416014000NRG23020920220959770
|
03/09/2022
|
LILA DEVI
|
3416014WL028654
|
LILA DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978177
|
|
MRS LILA DEVI
|
()
|
|
61
|
CHOUPARAN
|
JH-16-014-002-001/395
(DAIHAR)
|
3416014000NRG23020920220959772
|
03/09/2022
|
AJAY KUMAR DANGI
|
3416014WL028654
|
AJAY KUMAR DANGI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978176
|
|
MR AJAY KUMAR
|
()
|
|
62
|
CHOUPARAN
|
JH-16-014-002-001/490
(DAIHAR)
|
3416014000NRG23010920220952131
|
03/09/2022
|
MUKESH RAY
|
3416014WL028357
|
MUKESH RAY
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978220
|
|
MR MUKESH RAY
|
()
|
|
63
|
CHOUPARAN
|
JH-16-014-002-001/500
(DAIHAR)
|
3416014000NRG23010920220952132
|
03/09/2022
|
SURESH RAM DANGI
|
3416014WL028357
|
SURESH RAM DANGI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978171
|
|
MR SURESH RAM DANGI
|
()
|
|
64
|
CHOUPARAN
|
JH-16-014-002-001/558
(DAIHAR)
|
3416014000NRG23020920220959773
|
03/09/2022
|
ARTI DEVI
|
3416014WL028654
|
ARTI DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978219
|
|
MRS ARTI DEVI
|
()
|
|
65
|
CHOUPARAN
|
JH-16-014-002-001/624
(DAIHAR)
|
3416014000NRG23010920220952135
|
03/09/2022
|
RANJEET MALAKAR
|
3416014WL028357
|
RANJEET MALAKAR
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978179
|
|
MR RANJEET MALAKAR
|
()
|
|
66
|
CHOUPARAN
|
JH-16-014-002-001/642
(DAIHAR)
|
3416014000NRG23010920220957080
|
03/09/2022
|
RAHUL KUMAR KOSHIK
|
3416014WL028551
|
RAHUL KUMAR KOSHIK
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978182
|
|
MR RAHUL KUMAR KAUSHIK
|
()
|
|
67
|
CHOUPARAN
|
JH-16-014-002-001/651
(DAIHAR)
|
3416014000NRG23020920220961665
|
03/09/2022
|
SANJAY KU PARAJAPATI
|
3416014WL028730
|
SANJAY KU PARAJAPATI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978190
|
|
MR SANJAY KUMAR PRAJAPATI
|
()
|
|
68
|
CHOUPARAN
|
JH-16-014-002-001/687
(DAIHAR)
|
3416014000NRG23010920220952462
|
03/09/2022
|
sarita devi
|
3416014WL028371
|
sarita devi
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978196
|
|
MRS SARITA DEVI
|
()
|
|
69
|
CHOUPARAN
|
JH-16-014-002-001/719
(DAIHAR)
|
3416014000NRG23020920220961671
|
03/09/2022
|
KALAWATI DEVI
|
3416014WL028730
|
KALAWATI DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978198
|
|
MRS KALAWATI DEVI
|
()
|
|
70
|
CHOUPARAN
|
JH-16-014-002-001/738
(DAIHAR)
|
3416014000NRG23020920220961674
|
03/09/2022
|
KANCHAN DEVI
|
3416014WL028730
|
KANCHAN DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978206
|
|
MRS KANCHAN DEVI
|
()
|
|
71
|
CHOUPARAN
|
JH-16-014-002-001/795
(DAIHAR)
|
3416014000NRG23010920220952145
|
03/09/2022
|
SAROJ DEVI
|
3416014WL028357
|
SAROJ DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978214
|
|
MRS SAROJ DEVI
|
()
|
|
72
|
CHOUPARAN
|
JH-16-014-002-001/95
(DAIHAR)
|
3416014000NRG23020920220959778
|
03/09/2022
|
BABULAL DANGI
|
3416014WL028654
|
BABULAL DANGI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978218
|
|
MR BABULAL MAHTO
|
()
|
|
73
|
CHOUPARAN
|
JH-16-014-002-008/68
(DAIHAR)
|
3416014000NRG23020920220961548
|
03/09/2022
|
SHIV KUMAR SINGH
|
3416014WL028726
|
SHIV KUMAR SINGH
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978181
|
|
MR SHIV KUMAR SINGH
|
()
|
|
74
|
CHOUPARAN
|
JH-16-014-002-008/72
(DAIHAR)
|
3416014000NRG23020920220961550
|
03/09/2022
|
FULWANTI DEVI
|
3416014WL028726
|
FULWANTI DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978210
|
|
MRS FULWANTI DEVI
|
()
|
|
75
|
CHOUPARAN
|
JH-16-014-002-009/21
(DAIHAR)
|
3416014000NRG23020920220961437
|
03/09/2022
|
PURNIMA DEVI
|
3416014WL028722
|
PURNIMA DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978186
|
|
MRS PURNIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27115
|
27115
|
|
|
|
|
|
|
|
|
76
|
CHOUPARAN
|
JH-16-014-002-001/812
(DAIHAR)
|
3416014000NRG23010920220952146
|
03/09/2022
|
vibhupati bhushan
|
3416014WL028357
|
vibhupati bhushan
|
00468
|
UBIN0553913
|
1595
|
1595
|
Processed
|
12/09/2022
|
|
4647978221
|
|
vibhupati bhushan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121220
|
121220
|
|
|
|
|
|
|
|