|
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-19-008-035-001/745
(PINDARSOT)
|
3419008000NRG23130820220663027
|
13/08/2022
|
asha kumari
|
3419008WL049916
|
asha kumari
|
00048
|
BKID0004761
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207417
|
|
asha kumari
|
()
|
|
2
|
Jamua
|
JH-19-008-035-001/745
(PINDARSOT)
|
3419008000NRG23130820220663026
|
13/08/2022
|
krisandev kumar
|
3419008WL049916
|
krisandev kumar
|
00048
|
BKID0004761
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207416
|
|
krisandev kumar
|
()
|
|
3
|
Jamua
|
JH-19-008-035-001/879
(PINDARSOT)
|
3419008000NRG23130820220663132
|
13/08/2022
|
abhisek kumar
|
3419008WL049924
|
abhisek kumar
|
00048
|
BKID0004761
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207415
|
|
abhisek kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-035-005/1097
(PINDARSOT)
|
3419008000NRG23130820220662571
|
13/08/2022
|
Ramshevak Kumar
|
3419008WL049889
|
Ramshevak Kumar
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207418
|
|
Ramshevak Kumar
|
()
|
|
5
|
Jamua
|
JH-19-008-035-005/1097
(PINDARSOT)
|
3419008000NRG23130820220662572
|
13/08/2022
|
Sulekha Kumari
|
3419008WL049889
|
Sulekha Kumari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207419
|
|
Sulekha Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
6
|
Jamua
|
JH-19-008-001-008/1695
(BADDIHA-1)
|
3419008000NRG23130820220662740
|
13/08/2022
|
Pintu saw
|
3419008WL049898
|
Pintu saw
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207443
|
|
Pintu saw
|
()
|
|
7
|
Jamua
|
JH-19-008-001-008/1696
(BADDIHA-1)
|
3419008000NRG23130820220662741
|
13/08/2022
|
Radhe saw
|
3419008WL049898
|
Radhe saw
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207426
|
|
Radhe saw
|
()
|
|
8
|
Jamua
|
JH-19-008-001-008/1697
(BADDIHA-1)
|
3419008000NRG23130820220662742
|
13/08/2022
|
Kedar saw
|
3419008WL049898
|
Kedar saw
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207450
|
|
Kedar saw
|
()
|
|
9
|
Jamua
|
JH-19-008-001-008/1700
(BADDIHA-1)
|
3419008000NRG23130820220662743
|
13/08/2022
|
Sunita devi
|
3419008WL049898
|
Sunita devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207441
|
|
Sunita devi
|
()
|
|
10
|
Jamua
|
JH-19-008-001-008/1702
(BADDIHA-1)
|
3419008000NRG23130820220662744
|
13/08/2022
|
Sangita devi
|
3419008WL049898
|
Sangita devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207468
|
|
Sangita devi
|
()
|
|
11
|
Jamua
|
JH-19-008-001-008/1704
(BADDIHA-1)
|
3419008000NRG23130820220662745
|
13/08/2022
|
Mina devi
|
3419008WL049898
|
Mina devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207467
|
|
Mina devi
|
()
|
|
12
|
Jamua
|
JH-19-008-001-008/1705
(BADDIHA-1)
|
3419008000NRG23130820220662746
|
13/08/2022
|
Sarita devi
|
3419008WL049898
|
Sarita devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207444
|
|
Sarita devi
|
()
|
|
13
|
Jamua
|
JH-19-008-001-008/2167
(BADDIHA-1)
|
3419008000NRG23130820220662747
|
13/08/2022
|
Priyanka Kumari
|
3419008WL049898
|
Priyanka Kumari
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207463
|
|
Priyanka Kumari
|
()
|
|
14
|
Jamua
|
JH-19-008-001-008/2168
(BADDIHA-1)
|
3419008000NRG23130820220662748
|
13/08/2022
|
Anita Devi
|
3419008WL049898
|
Anita Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207451
|
|
Anita Devi
|
()
|
|
15
|
Jamua
|
JH-19-008-001-008/2172
(BADDIHA-1)
|
3419008000NRG23130820220662750
|
13/08/2022
|
Dinesh Kumar Verma
|
3419008WL049898
|
Dinesh Kumar Verma
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207448
|
|
Dinesh Kumar Verma
|
()
|
|
16
|
Jamua
|
JH-19-008-001-008/2173
(BADDIHA-1)
|
3419008000NRG23130820220662751
|
13/08/2022
|
Mamta Devi
|
3419008WL049898
|
Mamta Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207449
|
|
Mamta Devi
|
()
|
|
17
|
Jamua
|
JH-19-008-001-008/2175
(BADDIHA-1)
|
3419008000NRG23130820220662752
|
13/08/2022
|
Rajesh Kumar Verma
|
3419008WL049898
|
Rajesh Kumar Verma
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207454
|
|
Rajesh Kumar Verma
|
()
|
|
18
|
Jamua
|
JH-19-008-035-001/1111
(PINDARSOT)
|
3419008000NRG23130820220662969
|
13/08/2022
|
Ashish pd kushwaha
|
3419008WL049914
|
Ashish pd kushwaha
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207457
|
|
Ashish pd kushwaha
|
()
|
|
19
|
Jamua
|
JH-19-008-035-001/1127
(PINDARSOT)
|
3419008000NRG23130820220663018
|
13/08/2022
|
Usha Devi
|
3419008WL049916
|
Usha Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207434
|
|
Usha Devi
|
()
|
|
20
|
Jamua
|
JH-19-008-035-001/858
(PINDARSOT)
|
3419008000NRG23130820220663030
|
13/08/2022
|
Jayparkash verma
|
3419008WL049916
|
Jayparkash verma
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207433
|
|
Jayparkash verma
|
()
|
|
21
|
Jamua
|
JH-19-008-035-001/877
(PINDARSOT)
|
3419008000NRG23130820220663131
|
13/08/2022
|
kumar gaurav
|
3419008WL049924
|
kumar gaurav
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207437
|
|
kumar gaurav
|
()
|
|
22
|
Jamua
|
JH-19-008-035-001/939
(PINDARSOT)
|
3419008000NRG23130820220662980
|
13/08/2022
|
Dilip ray
|
3419008WL049914
|
Dilip ray
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207458
|
|
Dilip ray
|
()
|
|
23
|
Jamua
|
JH-19-008-035-003/1050
(PINDARSOT)
|
3419008000NRG23130820220663313
|
13/08/2022
|
Sabana khatun
|
3419008WL049935
|
Sabana khatun
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207439
|
|
Sabana khatun
|
()
|
|
24
|
Jamua
|
JH-19-008-035-003/1052
(PINDARSOT)
|
3419008000NRG23130820220663314
|
13/08/2022
|
Basir ahmad
|
3419008WL049935
|
Basir ahmad
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207422
|
|
Basir ahmad
|
()
|
|
25
|
Jamua
|
JH-19-008-035-003/1151
(PINDARSOT)
|
3419008000NRG23130820220663315
|
13/08/2022
|
Sakina khatun
|
3419008WL049935
|
Sakina khatun
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207432
|
|
Sakina khatun
|
()
|
|
26
|
Jamua
|
JH-19-008-035-003/1153
(PINDARSOT)
|
3419008000NRG23130820220663261
|
13/08/2022
|
Imtiyaj ansari
|
3419008WL049932
|
Imtiyaj ansari
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207452
|
|
Imtiyaj ansari
|
()
|
|
27
|
Jamua
|
JH-19-008-035-003/1158
(PINDARSOT)
|
3419008000NRG23130820220662881
|
13/08/2022
|
Roshan Ara
|
3419008WL049907
|
Roshan Ara
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207424
|
|
Roshan Ara
|
()
|
|
28
|
Jamua
|
JH-19-008-035-003/219
(PINDARSOT)
|
3419008000NRG23130820220663263
|
13/08/2022
|
Nuresha Khatoon
|
3419008WL049932
|
Nuresha Khatoon
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207431
|
|
Nuresha Khatoon
|
()
|
|
29
|
Jamua
|
JH-19-008-035-003/227
(PINDARSOT)
|
3419008000NRG23130820220663318
|
13/08/2022
|
Samser Ansari
|
3419008WL049935
|
Samser Ansari
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207466
|
|
Samser Ansari
|
()
|
|
30
|
Jamua
|
JH-19-008-035-003/233
(PINDARSOT)
|
3419008000NRG23130820220663265
|
13/08/2022
|
Muslim ansari
|
3419008WL049932
|
Muslim ansari
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207421
|
|
Muslim ansari
|
()
|
|
31
|
Jamua
|
JH-19-008-035-003/888
(PINDARSOT)
|
3419008000NRG23130820220663321
|
13/08/2022
|
massom ara
|
3419008WL049935
|
massom ara
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207469
|
|
massom ara
|
()
|
|
32
|
Jamua
|
JH-19-008-035-003/889
(PINDARSOT)
|
3419008000NRG23130820220663322
|
13/08/2022
|
sakina khatoon
|
3419008WL049935
|
sakina khatoon
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207428
|
|
sakina khatoon
|
()
|
|
33
|
Jamua
|
JH-19-008-035-003/951
(PINDARSOT)
|
3419008000NRG23130820220663323
|
13/08/2022
|
md sakir ansari
|
3419008WL049935
|
md sakir ansari
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207440
|
|
md sakir ansari
|
()
|
|
34
|
Jamua
|
JH-19-008-035-003/953
(PINDARSOT)
|
3419008000NRG23130820220663324
|
13/08/2022
|
Nuresha khatoon
|
3419008WL049935
|
Nuresha khatoon
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207460
|
|
Nuresha khatoon
|
()
|
|
35
|
Jamua
|
JH-19-008-035-005/1137
(PINDARSOT)
|
3419008000NRG23130820220662354
|
13/08/2022
|
Ajay kumar verma
|
3419008WL049872
|
Ajay kumar verma
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207438
|
|
Ajay kumar verma
|
()
|
|
36
|
Jamua
|
JH-19-008-035-005/1138
(PINDARSOT)
|
3419008000NRG23130820220662355
|
13/08/2022
|
Dhiraj kumar verma
|
3419008WL049872
|
Dhiraj kumar verma
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207430
|
|
Dhiraj kumar verma
|
()
|
|
37
|
Jamua
|
JH-19-008-035-005/1139
(PINDARSOT)
|
3419008000NRG23130820220662356
|
13/08/2022
|
Subodh kumar
|
3419008WL049872
|
Subodh kumar
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207425
|
|
Subodh kumar
|
()
|
|
38
|
Jamua
|
JH-19-008-035-005/1141
(PINDARSOT)
|
3419008000NRG23130820220662358
|
13/08/2022
|
Annu kumari
|
3419008WL049872
|
Annu kumari
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207446
|
|
Annu kumari
|
()
|
|
39
|
Jamua
|
JH-19-008-035-005/1142
(PINDARSOT)
|
3419008000NRG23130820220662359
|
13/08/2022
|
parmod kumar
|
3419008WL049872
|
parmod kumar
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207429
|
|
parmod kumar
|
()
|
|
40
|
Jamua
|
JH-19-008-035-005/1154
(PINDARSOT)
|
3419008000NRG23130820220662882
|
13/08/2022
|
Md rajak ahmad
|
3419008WL049907
|
Md rajak ahmad
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207423
|
|
Md rajak ahmad
|
()
|
|
41
|
Jamua
|
JH-19-008-035-005/1155
(PINDARSOT)
|
3419008000NRG23130820220662883
|
13/08/2022
|
Md fardin alam
|
3419008WL049907
|
Md fardin alam
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207435
|
|
Md fardin alam
|
()
|
|
42
|
Jamua
|
JH-19-008-035-005/12
(PINDARSOT)
|
3419008000NRG23130820220662527
|
13/08/2022
|
Pursotam kumar verma
|
3419008WL049884
|
Pursotam kumar verma
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207455
|
|
Pursotam kumar verma
|
()
|
|
43
|
Jamua
|
JH-19-008-035-005/19
(PINDARSOT)
|
3419008000NRG23130820220663345
|
13/08/2022
|
Sarita Devi
|
3419008WL049936
|
Sarita Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207447
|
|
Sarita Devi
|
()
|
|
44
|
Jamua
|
JH-19-008-035-005/260
(PINDARSOT)
|
3419008000NRG23130820220662361
|
13/08/2022
|
Sumanti Devi
|
3419008WL049872
|
Sumanti Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207427
|
|
Sumanti Devi
|
()
|
|
45
|
Jamua
|
JH-19-008-035-005/270
(PINDARSOT)
|
3419008000NRG23130820220662362
|
13/08/2022
|
liliya devi
|
3419008WL049872
|
liliya devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207436
|
|
liliya devi
|
()
|
|
46
|
Jamua
|
JH-19-008-035-005/37
(PINDARSOT)
|
3419008000NRG23130820220662365
|
13/08/2022
|
Sarita Devi
|
3419008WL049872
|
Sarita Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207464
|
|
Sarita Devi
|
()
|
|
47
|
Jamua
|
JH-19-008-035-005/807
(PINDARSOT)
|
3419008000NRG23130820220662585
|
13/08/2022
|
Sikandra Pd Kushwaha
|
3419008WL049889
|
Sikandra Pd Kushwaha
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207420
|
|
Sikandra Pd Kushwaha
|
()
|
|
48
|
Jamua
|
JH-19-008-035-005/813
(PINDARSOT)
|
3419008000NRG23130820220662586
|
13/08/2022
|
Tara Devi
|
3419008WL049889
|
Tara Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207465
|
|
Tara Devi
|
()
|
|
49
|
Jamua
|
JH-19-008-035-005/816
(PINDARSOT)
|
3419008000NRG23130820220662587
|
13/08/2022
|
Diniya Devi
|
3419008WL049889
|
Diniya Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207462
|
|
Diniya Devi
|
()
|
|
50
|
Jamua
|
JH-19-008-035-005/890
(PINDARSOT)
|
3419008000NRG23130820220662589
|
13/08/2022
|
Dhaneshwari devi
|
3419008WL049889
|
Dhaneshwari devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207442
|
|
Dhaneshwari devi
|
()
|
|
51
|
Jamua
|
JH-19-008-035-005/890
(PINDARSOT)
|
3419008000NRG23130820220662588
|
13/08/2022
|
vivek kumar
|
3419008WL049889
|
vivek kumar
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207456
|
|
vivek kumar
|
()
|
|
52
|
Jamua
|
JH-19-008-035-007/1022
(PINDARSOT)
|
3419008000NRG23130820220662321
|
13/08/2022
|
Gulshan khatun
|
3419008WL049869
|
Gulshan khatun
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207459
|
|
Gulshan khatun
|
()
|
|
53
|
Jamua
|
JH-19-008-035-007/1045
(PINDARSOT)
|
3419008000NRG23130820220663325
|
13/08/2022
|
Samina khatun
|
3419008WL049935
|
Samina khatun
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207461
|
|
Samina khatun
|
()
|
|
54
|
Jamua
|
JH-19-008-035-007/1160
(PINDARSOT)
|
3419008000NRG23130820220662884
|
13/08/2022
|
Nasiban Khatun
|
3419008WL049907
|
Nasiban Khatun
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207445
|
|
Nasiban Khatun
|
()
|
|
55
|
Jamua
|
JH-19-008-035-007/170
(PINDARSOT)
|
3419008000NRG23130820220662418
|
13/08/2022
|
dharmi devi
|
3419008WL049875
|
dharmi devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207453
|
|
dharmi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59800
|
59800
|
|
|
|
|
|
|
|
|
56
|
Jamua
|
JH-19-008-035-005/795
(PINDARSOT)
|
3419008000NRG23130820220662584
|
13/08/2022
|
Kunti devi
|
3419008WL049889
|
Kunti devi
|
00048
|
BKID0004882
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207470
|
|
Kunti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
57
|
Jamua
|
JH-19-008-035-001/1157
(PINDARSOT)
|
3419008000NRG23130820220663021
|
13/08/2022
|
Champa Kumari
|
3419008WL049916
|
Champa Kumari
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207471
|
|
Champa Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
58
|
Jamua
|
JH-19-008-035-001/1019
(PINDARSOT)
|
3419008000NRG23130820220662317
|
13/08/2022
|
Gendiya devi
|
3419008WL049869
|
Gendiya devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207391
|
|
Gendiya devi
|
()
|
|
59
|
Jamua
|
JH-19-008-035-001/1109
(PINDARSOT)
|
3419008000NRG23130820220662967
|
13/08/2022
|
Ranjit kumar verma
|
3419008WL049914
|
Ranjit kumar verma
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207383
|
|
Ranjit kumar verma
|
()
|
|
60
|
Jamua
|
JH-19-008-035-001/1110
(PINDARSOT)
|
3419008000NRG23130820220662968
|
13/08/2022
|
Kedar mahto
|
3419008WL049914
|
Kedar mahto
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207477
|
|
Kedar mahto
|
()
|
|
61
|
Jamua
|
JH-19-008-035-001/1117
(PINDARSOT)
|
3419008000NRG23130820220663016
|
13/08/2022
|
Vikram kumar
|
3419008WL049916
|
Vikram kumar
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207388
|
|
Vikram kumar
|
()
|
|
62
|
Jamua
|
JH-19-008-035-001/1118
(PINDARSOT)
|
3419008000NRG23130820220663017
|
13/08/2022
|
Bitu kumar verma
|
3419008WL049916
|
Bitu kumar verma
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207374
|
|
Bitu kumar verma
|
()
|
|
63
|
Jamua
|
JH-19-008-035-001/1126
(PINDARSOT)
|
3419008000NRG23130820220663181
|
13/08/2022
|
Dhiraj pd verma
|
3419008WL049927
|
Dhiraj pd verma
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207378
|
|
Dhiraj pd verma
|
()
|
|
64
|
Jamua
|
JH-19-008-035-001/1128
(PINDARSOT)
|
3419008000NRG23130820220663019
|
13/08/2022
|
Rajanikant Mehta
|
3419008WL049916
|
Rajanikant Mehta
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207377
|
|
Rajanikant Mehta
|
()
|
|
65
|
Jamua
|
JH-19-008-035-001/365
(PINDARSOT)
|
3419008000NRG23130820220662319
|
13/08/2022
|
malti devi
|
3419008WL049869
|
malti devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207399
|
|
malti devi
|
()
|
|
66
|
Jamua
|
JH-19-008-035-001/409
(PINDARSOT)
|
3419008000NRG23130820220663183
|
13/08/2022
|
sandip kumar verma
|
3419008WL049927
|
sandip kumar verma
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207384
|
|
sandip kumar verma
|
()
|
|
67
|
Jamua
|
JH-19-008-035-001/414
(PINDARSOT)
|
3419008000NRG23130820220662970
|
13/08/2022
|
manju devi
|
3419008WL049914
|
manju devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207380
|
|
manju devi
|
()
|
|
68
|
Jamua
|
JH-19-008-035-001/433
(PINDARSOT)
|
3419008000NRG23130820220662320
|
13/08/2022
|
Rajanti Devi
|
3419008WL049869
|
Rajanti Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207400
|
|
Rajanti Devi
|
()
|
|
69
|
Jamua
|
JH-19-008-035-001/545
(PINDARSOT)
|
3419008000NRG23130820220663127
|
13/08/2022
|
Mina Devi
|
3419008WL049924
|
Mina Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207387
|
|
Mina Devi
|
()
|
|
70
|
Jamua
|
JH-19-008-035-001/560
(PINDARSOT)
|
3419008000NRG23130820220663128
|
13/08/2022
|
Ajhola Devi
|
3419008WL049924
|
Ajhola Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207476
|
|
Ajhola Devi
|
()
|
|
71
|
Jamua
|
JH-19-008-035-001/689
(PINDARSOT)
|
3419008000NRG23130820220663186
|
13/08/2022
|
Priya Kumari
|
3419008WL049927
|
Priya Kumari
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207401
|
|
Priya Kumari
|
()
|
|
72
|
Jamua
|
JH-19-008-035-001/740
(PINDARSOT)
|
3419008000NRG23130820220663025
|
13/08/2022
|
gita devi
|
3419008WL049916
|
gita devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207394
|
|
gita devi
|
()
|
|
73
|
Jamua
|
JH-19-008-035-001/749
(PINDARSOT)
|
3419008000NRG23130820220663028
|
13/08/2022
|
kunti devi
|
3419008WL049916
|
kunti devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207395
|
|
kunti devi
|
()
|
|
74
|
Jamua
|
JH-19-008-035-001/750
(PINDARSOT)
|
3419008000NRG23130820220663029
|
13/08/2022
|
dulari devi
|
3419008WL049916
|
dulari devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207474
|
|
dulari devi
|
()
|
|
75
|
Jamua
|
JH-19-008-035-001/777
(PINDARSOT)
|
3419008000NRG23130820220662974
|
13/08/2022
|
sanjay pd varma
|
3419008WL049914
|
sanjay pd varma
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207375
|
|
sanjay pd varma
|
()
|
|
76
|
Jamua
|
JH-19-008-035-001/781
(PINDARSOT)
|
3419008000NRG23130820220663187
|
13/08/2022
|
amit kumar ray
|
3419008WL049927
|
amit kumar ray
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207382
|
|
amit kumar ray
|
()
|
|
77
|
Jamua
|
JH-19-008-035-001/834
(PINDARSOT)
|
3419008000NRG23130820220663188
|
13/08/2022
|
ashish kumar verma
|
3419008WL049927
|
ashish kumar verma
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207481
|
|
ashish kumar verma
|
()
|
|
78
|
Jamua
|
JH-19-008-035-001/835
(PINDARSOT)
|
3419008000NRG23130820220662975
|
13/08/2022
|
ravi kumar verma
|
3419008WL049914
|
ravi kumar verma
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207482
|
|
ravi kumar verma
|
()
|
|
79
|
Jamua
|
JH-19-008-035-001/837
(PINDARSOT)
|
3419008000NRG23130820220663189
|
13/08/2022
|
bikram kumar verma
|
3419008WL049927
|
bikram kumar verma
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207392
|
|
bikram kumar verma
|
()
|
|
80
|
Jamua
|
JH-19-008-035-001/839
(PINDARSOT)
|
3419008000NRG23130820220662976
|
13/08/2022
|
suresh pd verma
|
3419008WL049914
|
suresh pd verma
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207379
|
|
suresh pd verma
|
()
|
|
81
|
Jamua
|
JH-19-008-035-001/840
(PINDARSOT)
|
3419008000NRG23130820220662977
|
13/08/2022
|
ravikant verma
|
3419008WL049914
|
ravikant verma
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207386
|
|
ravikant verma
|
()
|
|
82
|
Jamua
|
JH-19-008-035-001/859
(PINDARSOT)
|
3419008000NRG23130820220663031
|
13/08/2022
|
Sandip kumar verma
|
3419008WL049916
|
Sandip kumar verma
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207373
|
|
Sandip kumar verma
|
()
|
|
83
|
Jamua
|
JH-19-008-035-001/861
(PINDARSOT)
|
3419008000NRG23130820220663032
|
13/08/2022
|
satish pd verma
|
3419008WL049916
|
satish pd verma
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207472
|
|
satish pd verma
|
()
|
|
84
|
Jamua
|
JH-19-008-035-001/880
(PINDARSOT)
|
3419008000NRG23130820220663133
|
13/08/2022
|
shashit kumar
|
3419008WL049924
|
shashit kumar
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207398
|
|
shashit kumar
|
()
|
|
85
|
Jamua
|
JH-19-008-035-001/881
(PINDARSOT)
|
3419008000NRG23130820220663190
|
13/08/2022
|
saurav kumar
|
3419008WL049927
|
saurav kumar
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207376
|
|
saurav kumar
|
()
|
|
86
|
Jamua
|
JH-19-008-035-001/882
(PINDARSOT)
|
3419008000NRG23130820220663191
|
13/08/2022
|
nitish kumar
|
3419008WL049927
|
nitish kumar
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207480
|
|
nitish kumar
|
()
|
|
87
|
Jamua
|
JH-19-008-035-001/885
(PINDARSOT)
|
3419008000NRG23130820220663193
|
13/08/2022
|
nilesh kumar verma
|
3419008WL049927
|
nilesh kumar verma
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207371
|
|
nilesh kumar verma
|
()
|
|
88
|
Jamua
|
JH-19-008-035-001/900
(PINDARSOT)
|
3419008000NRG23130820220663194
|
13/08/2022
|
wakil kumar verma
|
3419008WL049927
|
wakil kumar verma
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207396
|
|
wakil kumar verma
|
()
|
|
89
|
Jamua
|
JH-19-008-035-001/904
(PINDARSOT)
|
3419008000NRG23130820220662978
|
13/08/2022
|
Manish kumar
|
3419008WL049914
|
Manish kumar
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207479
|
|
Manish kumar
|
()
|
|
90
|
Jamua
|
JH-19-008-035-001/906
(PINDARSOT)
|
3419008000NRG23130820220663134
|
13/08/2022
|
Manju Devi
|
3419008WL049924
|
Manju Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207475
|
|
Manju Devi
|
()
|
|
91
|
Jamua
|
JH-19-008-035-001/907
(PINDARSOT)
|
3419008000NRG23130820220663135
|
13/08/2022
|
Hemanti devi
|
3419008WL049924
|
Hemanti devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207473
|
|
Hemanti devi
|
()
|
|
92
|
Jamua
|
JH-19-008-035-001/908
(PINDARSOT)
|
3419008000NRG23130820220663136
|
13/08/2022
|
Awdhesh kumar
|
3419008WL049924
|
Awdhesh kumar
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207393
|
|
Awdhesh kumar
|
()
|
|
93
|
Jamua
|
JH-19-008-035-001/911
(PINDARSOT)
|
3419008000NRG23130820220663137
|
13/08/2022
|
Mukesh kumar
|
3419008WL049924
|
Mukesh kumar
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207390
|
|
Mukesh kumar
|
()
|
|
94
|
Jamua
|
JH-19-008-035-001/912
(PINDARSOT)
|
3419008000NRG23130820220663138
|
13/08/2022
|
hemanti devi
|
3419008WL049924
|
hemanti devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207389
|
|
hemanti devi
|
()
|
|
95
|
Jamua
|
JH-19-008-035-001/915
(PINDARSOT)
|
3419008000NRG23130820220663195
|
13/08/2022
|
dinesh kumar
|
3419008WL049927
|
dinesh kumar
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207478
|
|
dinesh kumar
|
()
|
|
96
|
Jamua
|
JH-19-008-035-001/925
(PINDARSOT)
|
3419008000NRG23130820220663196
|
13/08/2022
|
Baleshwar pd verma
|
3419008WL049927
|
Baleshwar pd verma
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207372
|
|
Baleshwar pd verma
|
()
|
|
97
|
Jamua
|
JH-19-008-035-001/974
(PINDARSOT)
|
3419008000NRG23130820220662981
|
13/08/2022
|
pinki devi
|
3419008WL049914
|
pinki devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207403
|
|
pinki devi
|
()
|
|
98
|
Jamua
|
JH-19-008-035-001/991
(PINDARSOT)
|
3419008000NRG23130820220663139
|
13/08/2022
|
Rina devi
|
3419008WL049924
|
Rina devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207385
|
|
Rina devi
|
()
|
|
99
|
Jamua
|
JH-19-008-035-004/1146
(PINDARSOT)
|
3419008000NRG23130820220663033
|
13/08/2022
|
Kunti devi
|
3419008WL049916
|
Kunti devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207402
|
|
Kunti devi
|
()
|
|
100
|
Jamua
|
JH-19-008-035-004/978
(PINDARSOT)
|
3419008000NRG23130820220663007
|
13/08/2022
|
Sumitra devi
|
3419008WL049915
|
Sumitra devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207381
|
|
Sumitra devi
|
()
|
|
101
|
Jamua
|
JH-19-008-035-007/1040
(PINDARSOT)
|
3419008000NRG23130820220664527
|
13/08/2022
|
Salma khatun
|
3419008WL050021
|
Salma khatun
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207397
|
|
Salma khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52624
|
52624
|
|
|
|
|
|
|
|
|
102
|
Jamua
|
JH-19-008-035-001/1147
(PINDARSOT)
|
3419008000NRG23130820220663020
|
13/08/2022
|
Sudha devi
|
3419008WL049916
|
Sudha devi
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207404
|
|
Sudha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
103
|
Jamua
|
JH-19-008-001-008/2169
(BADDIHA-1)
|
3419008000NRG23130820220662749
|
13/08/2022
|
Anshu Kumari
|
3419008WL049898
|
Anshu Kumari
|
00048
|
BKID0005863
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207405
|
|
Anshu Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
104
|
Jamua
|
JH-19-008-035-001/932
(PINDARSOT)
|
3419008000NRG23130820220663197
|
13/08/2022
|
birbal kumar
|
3419008WL049927
|
birbal kumar
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207406
|
|
birbal kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
105
|
Jamua
|
JH-19-008-035-001/1116
(PINDARSOT)
|
3419008000NRG23130820220663015
|
13/08/2022
|
saundarya sagar
|
3419008WL049916
|
saundarya sagar
|
00415
|
SBIN0000081
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207407
|
|
MR SAUNDARYA SAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
106
|
Jamua
|
JH-19-008-035-001/935
(PINDARSOT)
|
3419008000NRG23130820220663198
|
13/08/2022
|
Sumit kumar ray
|
3419008WL049927
|
Sumit kumar ray
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207410
|
|
MR MAHESH PRASAD VERMA
|
()
|
|
107
|
Jamua
|
JH-19-008-035-001/936
(PINDARSOT)
|
3419008000NRG23130820220662979
|
13/08/2022
|
Pintu kumar ray
|
3419008WL049914
|
Pintu kumar ray
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207409
|
|
MR MANISH KUMAR
|
()
|
|
108
|
Jamua
|
JH-19-008-035-005/1140
(PINDARSOT)
|
3419008000NRG23130820220662357
|
13/08/2022
|
Minakshi kumari
|
3419008WL049872
|
Minakshi kumari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207408
|
|
MR MINAKSHI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
109
|
Jamua
|
JH-19-008-035-001/380
(PINDARSOT)
|
3419008000NRG23130820220663182
|
13/08/2022
|
Birendra Pd. Verma
|
3419008WL049927
|
Birendra Pd. Verma
|
00415
|
SBIN0012550
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207413
|
|
MR SHANIDEV KUSHWAHA
|
()
|
|
110
|
Jamua
|
JH-19-008-035-001/460
(PINDARSOT)
|
3419008000NRG23130820220663125
|
13/08/2022
|
Gitta Devi
|
3419008WL049924
|
Gitta Devi
|
00415
|
SBIN0012550
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207414
|
|
MRS GITA DEVI
|
()
|
|
111
|
Jamua
|
JH-19-008-035-001/739
(PINDARSOT)
|
3419008000NRG23130820220663024
|
13/08/2022
|
laxmi kumari
|
3419008WL049916
|
laxmi kumari
|
00415
|
SBIN0012550
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207411
|
|
MR LAXMII KUMARI
|
()
|
|
112
|
Jamua
|
JH-19-008-035-001/883
(PINDARSOT)
|
3419008000NRG23130820220663192
|
13/08/2022
|
satish kumar ray
|
3419008WL049927
|
satish kumar ray
|
00415
|
SBIN0012550
|
1196
|
1196
|
Processed
|
27/08/2022
|
|
4229207412
|
|
MR SATISH KUMAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133952
|
133952
|
|
|
|
|
|
|
|