|
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-19-008-036-004/1153
(POBI)
|
3419008000NRG23301120221699490
|
30/11/2022
|
Md Kurban Ansari
|
3419008WL126474
|
Md Kurban Ansari
|
00048
|
BKID0004702
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374035988
|
|
Md Kurban Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-036-003/844
(POBI)
|
3419008000NRG23301120221699785
|
30/11/2022
|
Seema Devi
|
3419008WL126493
|
Seema Devi
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374035989
|
|
Seema Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-036-003/1007
(POBI)
|
3419008000NRG23301120221699750
|
30/11/2022
|
Kangresh Yadav
|
3419008WL126491
|
Kangresh Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374035995
|
|
Kangresh Yadav
|
()
|
|
4
|
Jamua
|
JH-19-008-036-003/1008
(POBI)
|
3419008000NRG23301120221699751
|
30/11/2022
|
Kalwa Devi
|
3419008WL126491
|
Kalwa Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036072
|
|
Kalwa Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-036-003/1009
(POBI)
|
3419008000NRG23301120221699752
|
30/11/2022
|
Sumant Kumar
|
3419008WL126491
|
Sumant Kumar
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036019
|
|
Sumant Kumar
|
()
|
|
6
|
Jamua
|
JH-19-008-036-003/1010
(POBI)
|
3419008000NRG23301120221699753
|
30/11/2022
|
Sabiya Devi
|
3419008WL126491
|
Sabiya Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036071
|
|
Sabiya Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-036-003/1013
(POBI)
|
3419008000NRG23301120221699754
|
30/11/2022
|
Ravindra Kumar Yadav
|
3419008WL126491
|
Ravindra Kumar Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374035991
|
|
Ravindra Kumar Yadav
|
()
|
|
8
|
Jamua
|
JH-19-008-036-003/1013
(POBI)
|
3419008000NRG23301120221699755
|
30/11/2022
|
Rina Devi
|
3419008WL126491
|
Rina Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036005
|
|
Rina Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-036-003/1014
(POBI)
|
3419008000NRG23301120221699756
|
30/11/2022
|
Surendra Kumar Yadav
|
3419008WL126491
|
Surendra Kumar Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374035997
|
|
Surendra Kumar Yadav
|
()
|
|
10
|
Jamua
|
JH-19-008-036-003/1030
(POBI)
|
3419008000NRG23301120221699337
|
30/11/2022
|
Mahendr Ram
|
3419008WL126466
|
Mahendr Ram
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036012
|
|
Mahendr Ram
|
()
|
|
11
|
Jamua
|
JH-19-008-036-003/1033
(POBI)
|
3419008000NRG23301120221699775
|
30/11/2022
|
Malati Devi
|
3419008WL126493
|
Malati Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036013
|
|
Malati Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-036-003/1035
(POBI)
|
3419008000NRG23301120221699776
|
30/11/2022
|
Uma Devi
|
3419008WL126493
|
Uma Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036066
|
|
Uma Devi
|
()
|
|
13
|
Jamua
|
JH-19-008-036-003/1037
(POBI)
|
3419008000NRG23301120221699778
|
30/11/2022
|
Doli Kumari
|
3419008WL126493
|
Doli Kumari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036058
|
|
Doli Kumari
|
()
|
|
14
|
Jamua
|
JH-19-008-036-003/1050
(POBI)
|
3419008000NRG23301120221699395
|
30/11/2022
|
Sunita Devi
|
3419008WL126470
|
Sunita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036074
|
|
Sunita Devi
|
()
|
|
15
|
Jamua
|
JH-19-008-036-003/1051
(POBI)
|
3419008000NRG23301120221699338
|
30/11/2022
|
Nisha Kumari Pandey
|
3419008WL126466
|
Nisha Kumari Pandey
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036041
|
|
Nisha Kumari Pandey
|
()
|
|
16
|
Jamua
|
JH-19-008-036-003/1052
(POBI)
|
3419008000NRG23301120221699559
|
30/11/2022
|
Sarita Devi
|
3419008WL126477
|
Sarita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036044
|
|
Sarita Devi
|
()
|
|
17
|
Jamua
|
JH-19-008-036-003/1095
(POBI)
|
3419008000NRG23301120221699536
|
30/11/2022
|
Champa Devi
|
3419008WL126476
|
Champa Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036030
|
|
Champa Devi
|
()
|
|
18
|
Jamua
|
JH-19-008-036-003/1095
(POBI)
|
3419008000NRG23301120221699535
|
30/11/2022
|
Dillip Kumar Das
|
3419008WL126476
|
Dillip Kumar Das
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036027
|
|
Dillip Kumar Das
|
()
|
|
19
|
Jamua
|
JH-19-008-036-003/1141
(POBI)
|
3419008000NRG23301120221699779
|
30/11/2022
|
Vijay Kumar Sonii
|
3419008WL126493
|
Vijay Kumar Sonii
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036055
|
|
Vijay Kumar Sonii
|
()
|
|
20
|
Jamua
|
JH-19-008-036-003/1165
(POBI)
|
3419008000NRG23301120221699396
|
30/11/2022
|
Prabha Devi
|
3419008WL126470
|
Prabha Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036067
|
|
Prabha Devi
|
()
|
|
21
|
Jamua
|
JH-19-008-036-003/1173
(POBI)
|
3419008000NRG23301120221699339
|
30/11/2022
|
Dilip Kumar Das
|
3419008WL126466
|
Dilip Kumar Das
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036036
|
|
Dilip Kumar Das
|
()
|
|
22
|
Jamua
|
JH-19-008-036-003/1182
(POBI)
|
3419008000NRG23301120221699720
|
30/11/2022
|
Prakash Das
|
3419008WL126489
|
Prakash Das
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036046
|
|
Prakash Das
|
()
|
|
23
|
Jamua
|
JH-19-008-036-003/1183
(POBI)
|
3419008000NRG23301120221699781
|
30/11/2022
|
Rinki Kumari
|
3419008WL126493
|
Rinki Kumari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036059
|
|
Rinki Kumari
|
()
|
|
24
|
Jamua
|
JH-19-008-036-003/1281
(POBI)
|
3419008000NRG23301120221699399
|
30/11/2022
|
Savita Devi
|
3419008WL126470
|
Savita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036031
|
|
Savita Devi
|
()
|
|
25
|
Jamua
|
JH-19-008-036-003/1284
(POBI)
|
3419008000NRG23301120221699562
|
30/11/2022
|
Lalita Devi
|
3419008WL126477
|
Lalita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036045
|
|
Lalita Devi
|
()
|
|
26
|
Jamua
|
JH-19-008-036-003/1287
(POBI)
|
3419008000NRG23301120221699563
|
30/11/2022
|
Rajaniti Devi
|
3419008WL126477
|
Rajaniti Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036039
|
|
Rajaniti Devi
|
()
|
|
27
|
Jamua
|
JH-19-008-036-003/1289
(POBI)
|
3419008000NRG23301120221699340
|
30/11/2022
|
Janki Devi
|
3419008WL126466
|
Janki Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036037
|
|
Janki Devi
|
()
|
|
28
|
Jamua
|
JH-19-008-036-003/1292
(POBI)
|
3419008000NRG23301120221699564
|
30/11/2022
|
Deventi Devi
|
3419008WL126477
|
Deventi Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036047
|
|
Deventi Devi
|
()
|
|
29
|
Jamua
|
JH-19-008-036-003/1333
(POBI)
|
3419008000NRG23301120221699205
|
30/11/2022
|
Chandan Kumar Saw
|
3419008WL126460
|
Chandan Kumar Saw
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374035994
|
|
Chandan Kumar Saw
|
()
|
|
30
|
Jamua
|
JH-19-008-036-003/1337
(POBI)
|
3419008000NRG23301120221699419
|
30/11/2022
|
Rajanti Devi
|
3419008WL126471
|
Rajanti Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036024
|
|
Rajanti Devi
|
()
|
|
31
|
Jamua
|
JH-19-008-036-003/1351
(POBI)
|
3419008000NRG23301120221699538
|
30/11/2022
|
Yashoda Devi
|
3419008WL126476
|
Yashoda Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036018
|
|
Yashoda Devi
|
()
|
|
32
|
Jamua
|
JH-19-008-036-003/1352
(POBI)
|
3419008000NRG23301120221699565
|
30/11/2022
|
Gori Devi
|
3419008WL126477
|
Gori Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036017
|
|
Gori Devi
|
()
|
|
33
|
Jamua
|
JH-19-008-036-003/1362
(POBI)
|
3419008000NRG23301120221699299
|
30/11/2022
|
Lalita Devi
|
3419008WL126463
|
Lalita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036035
|
|
Lalita Devi
|
()
|
|
34
|
Jamua
|
JH-19-008-036-003/1403
(POBI)
|
3419008000NRG23301120221699700
|
30/11/2022
|
Anju Devi
|
3419008WL126488
|
Anju Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036064
|
|
Anju Devi
|
()
|
|
35
|
Jamua
|
JH-19-008-036-003/1458
(POBI)
|
3419008000NRG23301120221699400
|
30/11/2022
|
Anju Devi
|
3419008WL126470
|
Anju Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036002
|
|
Anju Devi
|
()
|
|
36
|
Jamua
|
JH-19-008-036-003/1459
(POBI)
|
3419008000NRG23301120221699723
|
30/11/2022
|
Dhaneshwar Das
|
3419008WL126489
|
Dhaneshwar Das
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036022
|
|
Dhaneshwar Das
|
()
|
|
37
|
Jamua
|
JH-19-008-036-003/1461
(POBI)
|
3419008000NRG23301120221699724
|
30/11/2022
|
Thakni Devi
|
3419008WL126489
|
Thakni Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036040
|
|
Thakni Devi
|
()
|
|
38
|
Jamua
|
JH-19-008-036-003/1464
(POBI)
|
3419008000NRG23301120221699401
|
30/11/2022
|
Sudhir kumar yadav
|
3419008WL126470
|
Sudhir kumar yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036048
|
|
Sudhir kumar yadav
|
()
|
|
39
|
Jamua
|
JH-19-008-036-003/1484
(POBI)
|
3419008000NRG23301120221699421
|
30/11/2022
|
Rubi devi
|
3419008WL126471
|
Rubi devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036060
|
|
Rubi devi
|
()
|
|
40
|
Jamua
|
JH-19-008-036-003/1487
(POBI)
|
3419008000NRG23301120221699539
|
30/11/2022
|
Kalwati devi
|
3419008WL126476
|
Kalwati devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036053
|
|
Kalwati devi
|
()
|
|
41
|
Jamua
|
JH-19-008-036-003/227
(POBI)
|
3419008000NRG23301120221699343
|
30/11/2022
|
DEWLI DEVI
|
3419008WL126466
|
DEWLI DEVI
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036056
|
|
DEWLI DEVI
|
()
|
|
42
|
Jamua
|
JH-19-008-036-003/242
(POBI)
|
3419008000NRG23301120221699403
|
30/11/2022
|
Puran Turi
|
3419008WL126470
|
Puran Turi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036057
|
|
Puran Turi
|
()
|
|
43
|
Jamua
|
JH-19-008-036-003/364
(POBI)
|
3419008000NRG23301120221699348
|
30/11/2022
|
Panwa Devi
|
3419008WL126466
|
Panwa Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036003
|
|
Panwa Devi
|
()
|
|
44
|
Jamua
|
JH-19-008-036-003/421
(POBI)
|
3419008000NRG23301120221699606
|
30/11/2022
|
RAJKUMAR DAS
|
3419008WL126481
|
RAJKUMAR DAS
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374035996
|
|
RAJKUMAR DAS
|
()
|
|
45
|
Jamua
|
JH-19-008-036-003/53
(POBI)
|
3419008000NRG23301120221699568
|
30/11/2022
|
Gauri Devi
|
3419008WL126477
|
Gauri Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036043
|
|
Gauri Devi
|
()
|
|
46
|
Jamua
|
JH-19-008-036-003/660
(POBI)
|
3419008000NRG23301120221699425
|
30/11/2022
|
Umesh Ravidas
|
3419008WL126471
|
Umesh Ravidas
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374035993
|
|
Umesh Ravidas
|
()
|
|
47
|
Jamua
|
JH-19-008-036-003/664
(POBI)
|
3419008000NRG23301120221699705
|
30/11/2022
|
Mahesh Kumar Verma
|
3419008WL126488
|
Mahesh Kumar Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036000
|
|
Mahesh Kumar Verma
|
()
|
|
48
|
Jamua
|
JH-19-008-036-003/666
(POBI)
|
3419008000NRG23301120221699570
|
30/11/2022
|
Savitari Devi
|
3419008WL126477
|
Savitari Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036054
|
|
Savitari Devi
|
()
|
|
49
|
Jamua
|
JH-19-008-036-003/668
(POBI)
|
3419008000NRG23301120221699428
|
30/11/2022
|
Kalawati Devi
|
3419008WL126471
|
Kalawati Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036042
|
|
Kalawati Devi
|
()
|
|
50
|
Jamua
|
JH-19-008-036-003/690
(POBI)
|
3419008000NRG23301120221699543
|
30/11/2022
|
Munni Devi
|
3419008WL126476
|
Munni Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036025
|
|
Munni Devi
|
()
|
|
51
|
Jamua
|
JH-19-008-036-003/693
(POBI)
|
3419008000NRG23301120221699545
|
30/11/2022
|
Rinku Das
|
3419008WL126476
|
Rinku Das
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036050
|
|
Rinku Das
|
()
|
|
52
|
Jamua
|
JH-19-008-036-003/696
(POBI)
|
3419008000NRG23301120221699503
|
30/11/2022
|
Guddiya Devi
|
3419008WL126475
|
Guddiya Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036016
|
|
Guddiya Devi
|
()
|
|
53
|
Jamua
|
JH-19-008-036-003/697
(POBI)
|
3419008000NRG23301120221699504
|
30/11/2022
|
Chhotu Kumar Vishkarma
|
3419008WL126475
|
Chhotu Kumar Vishkarma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036015
|
|
Chhotu Kumar Vishkarma
|
()
|
|
54
|
Jamua
|
JH-19-008-036-003/698
(POBI)
|
3419008000NRG23301120221699505
|
30/11/2022
|
Urmila Devi
|
3419008WL126475
|
Urmila Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036014
|
|
Urmila Devi
|
()
|
|
55
|
Jamua
|
JH-19-008-036-003/702
(POBI)
|
3419008000NRG23301120221699608
|
30/11/2022
|
Shanti Devi
|
3419008WL126481
|
Shanti Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036007
|
|
Shanti Devi
|
()
|
|
56
|
Jamua
|
JH-19-008-036-003/711
(POBI)
|
3419008000NRG23301120221699429
|
30/11/2022
|
Sarju Yadav
|
3419008WL126471
|
Sarju Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036070
|
|
Sarju Yadav
|
()
|
|
57
|
Jamua
|
JH-19-008-036-003/727
(POBI)
|
3419008000NRG23301120221699350
|
30/11/2022
|
Rakhi Devi
|
3419008WL126466
|
Rakhi Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374035990
|
|
Rakhi Devi
|
()
|
|
58
|
Jamua
|
JH-19-008-036-003/786
(POBI)
|
3419008000NRG23301120221699352
|
30/11/2022
|
Savtri Devi
|
3419008WL126466
|
Savtri Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036028
|
|
Savtri Devi
|
()
|
|
59
|
Jamua
|
JH-19-008-036-003/798
(POBI)
|
3419008000NRG23301120221699830
|
30/11/2022
|
Rinky Devi
|
3419008WL126496
|
Rinky Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036062
|
|
Rinky Devi
|
()
|
|
60
|
Jamua
|
JH-19-008-036-003/803
(POBI)
|
3419008000NRG23301120221699784
|
30/11/2022
|
Kamla Devi
|
3419008WL126493
|
Kamla Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036011
|
|
Kamla Devi
|
()
|
|
61
|
Jamua
|
JH-19-008-036-003/811
(POBI)
|
3419008000NRG23301120221699833
|
30/11/2022
|
Hasina Khatoon
|
3419008WL126496
|
Hasina Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036051
|
|
Hasina Khatoon
|
()
|
|
62
|
Jamua
|
JH-19-008-036-003/812
(POBI)
|
3419008000NRG23301120221699834
|
30/11/2022
|
Rubi Khatoon
|
3419008WL126496
|
Rubi Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036021
|
|
Rubi Khatoon
|
()
|
|
63
|
Jamua
|
JH-19-008-036-003/836
(POBI)
|
3419008000NRG23301120221699836
|
30/11/2022
|
Manoj Kumar Verma
|
3419008WL126496
|
Manoj Kumar Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036001
|
|
Manoj Kumar Verma
|
()
|
|
64
|
Jamua
|
JH-19-008-036-003/846
(POBI)
|
3419008000NRG23301120221699875
|
30/11/2022
|
Mahanand Ram
|
3419008WL126498
|
Mahanand Ram
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036008
|
|
Mahanand Ram
|
()
|
|
65
|
Jamua
|
JH-19-008-036-003/855
(POBI)
|
3419008000NRG23301120221699507
|
30/11/2022
|
Parmila Devi
|
3419008WL126475
|
Parmila Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036020
|
|
Parmila Devi
|
()
|
|
66
|
Jamua
|
JH-19-008-036-003/878
(POBI)
|
3419008000NRG23301120221699431
|
30/11/2022
|
Sarita Devi
|
3419008WL126471
|
Sarita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374035999
|
|
Sarita Devi
|
()
|
|
67
|
Jamua
|
JH-19-008-036-003/912
(POBI)
|
3419008000NRG23301120221699509
|
30/11/2022
|
Manju Devi
|
3419008WL126475
|
Manju Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036033
|
|
Manju Devi
|
()
|
|
68
|
Jamua
|
JH-19-008-036-003/919
(POBI)
|
3419008000NRG23301120221699877
|
30/11/2022
|
Praveen Kumar Sinha
|
3419008WL126498
|
Praveen Kumar Sinha
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036009
|
|
Praveen Kumar Sinha
|
()
|
|
69
|
Jamua
|
JH-19-008-036-003/921
(POBI)
|
3419008000NRG23301120221699837
|
30/11/2022
|
Parwati Devi
|
3419008WL126496
|
Parwati Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036065
|
|
Parwati Devi
|
()
|
|
70
|
Jamua
|
JH-19-008-036-003/922
(POBI)
|
3419008000NRG23301120221699806
|
30/11/2022
|
Sunita Kumari
|
3419008WL126494
|
Sunita Kumari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036061
|
|
Sunita Kumari
|
()
|
|
71
|
Jamua
|
JH-19-008-036-003/932
(POBI)
|
3419008000NRG23301120221699786
|
30/11/2022
|
Binod Ram
|
3419008WL126493
|
Binod Ram
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374035992
|
|
Binod Ram
|
()
|
|
72
|
Jamua
|
JH-19-008-036-003/933
(POBI)
|
3419008000NRG23301120221699787
|
30/11/2022
|
Prakash Ram
|
3419008WL126493
|
Prakash Ram
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036026
|
|
Prakash Ram
|
()
|
|
73
|
Jamua
|
JH-19-008-036-003/934
(POBI)
|
3419008000NRG23301120221699880
|
30/11/2022
|
Pawan Kumar Ram
|
3419008WL126498
|
Pawan Kumar Ram
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374035998
|
|
Pawan Kumar Ram
|
()
|
|
74
|
Jamua
|
JH-19-008-036-003/935
(POBI)
|
3419008000NRG23301120221699881
|
30/11/2022
|
Niraj Kumar Ram
|
3419008WL126498
|
Niraj Kumar Ram
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036010
|
|
Niraj Kumar Ram
|
()
|
|
75
|
Jamua
|
JH-19-008-036-003/942
(POBI)
|
3419008000NRG23301120221699883
|
30/11/2022
|
Anand Kumar
|
3419008WL126498
|
Anand Kumar
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036049
|
|
Anand Kumar
|
()
|
|
76
|
Jamua
|
JH-19-008-036-003/943
(POBI)
|
3419008000NRG23301120221699788
|
30/11/2022
|
Laxmi Kumari
|
3419008WL126493
|
Laxmi Kumari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036073
|
|
Laxmi Kumari
|
()
|
|
77
|
Jamua
|
JH-19-008-036-003/949
(POBI)
|
3419008000NRG23301120221699807
|
30/11/2022
|
Sunita Devi
|
3419008WL126494
|
Sunita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036006
|
|
Sunita Devi
|
()
|
|
78
|
Jamua
|
JH-19-008-036-003/954
(POBI)
|
3419008000NRG23301120221699706
|
30/11/2022
|
Guria Khatoon
|
3419008WL126488
|
Guria Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036052
|
|
Guria Khatoon
|
()
|
|
79
|
Jamua
|
JH-19-008-036-003/961
(POBI)
|
3419008000NRG23301120221699808
|
30/11/2022
|
Kanchan Devi
|
3419008WL126494
|
Kanchan Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036004
|
|
Kanchan Devi
|
()
|
|
80
|
Jamua
|
JH-19-008-036-003/970
(POBI)
|
3419008000NRG23301120221699759
|
30/11/2022
|
Sunaina Devi
|
3419008WL126491
|
Sunaina Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036038
|
|
Sunaina Devi
|
()
|
|
81
|
Jamua
|
JH-19-008-036-004/1105
(POBI)
|
3419008000NRG23301120221699208
|
30/11/2022
|
Md Aftab
|
3419008WL126460
|
Md Aftab
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036034
|
|
Md Aftab
|
()
|
|
82
|
Jamua
|
JH-19-008-036-004/1106
(POBI)
|
3419008000NRG23301120221699895
|
30/11/2022
|
Roshan Khatoon
|
3419008WL126499
|
Roshan Khatoon
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036032
|
|
Roshan Khatoon
|
()
|
|
83
|
Jamua
|
JH-19-008-036-004/1152
(POBI)
|
3419008000NRG23301120221699483
|
30/11/2022
|
Nikhat Praween
|
3419008WL126473
|
Nikhat Praween
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036069
|
|
Nikhat Praween
|
()
|
|
84
|
Jamua
|
JH-19-008-036-004/1185
(POBI)
|
3419008000NRG23301120221699896
|
30/11/2022
|
Najiya Praween
|
3419008WL126499
|
Najiya Praween
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036029
|
|
Najiya Praween
|
()
|
|
85
|
Jamua
|
JH-19-008-036-004/1521
(POBI)
|
3419008000NRG23301120221699913
|
30/11/2022
|
Md Shahil Raza
|
3419008WL126501
|
Md Shahil Raza
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036063
|
|
Md Shahil Raza
|
()
|
|
86
|
Jamua
|
JH-19-008-036-004/767
(POBI)
|
3419008000NRG23301120221699212
|
30/11/2022
|
Ronak praween
|
3419008WL126460
|
Ronak praween
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036023
|
|
Ronak praween
|
()
|
|
87
|
Jamua
|
JH-19-008-036-004/768
(POBI)
|
3419008000NRG23301120221699485
|
30/11/2022
|
Md sanfraj
|
3419008WL126473
|
Md sanfraj
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036068
|
|
Md sanfraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107100
|
107100
|
|
|
|
|
|
|
|
|
88
|
Jamua
|
JH-19-008-036-003/920
(POBI)
|
3419008000NRG23301120221699878
|
30/11/2022
|
Anup Kumar Verma
|
3419008WL126498
|
Anup Kumar Verma
|
00048
|
BKID0004791
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036075
|
|
Anup Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
89
|
Jamua
|
JH-19-008-036-003/1048
(POBI)
|
3419008000NRG23301120221699375
|
30/11/2022
|
Baldev Yadav
|
3419008WL126469
|
Baldev Yadav
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036090
|
|
Baldev Yadav
|
()
|
|
90
|
Jamua
|
JH-19-008-036-003/1160
(POBI)
|
3419008000NRG23301120221699417
|
30/11/2022
|
Pinki Devi
|
3419008WL126471
|
Pinki Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036102
|
|
Pinki Devi
|
()
|
|
91
|
Jamua
|
JH-19-008-036-003/1257
(POBI)
|
3419008000NRG23301120221699561
|
30/11/2022
|
Niriya Devi
|
3419008WL126477
|
Niriya Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036081
|
|
Niriya Devi
|
()
|
|
92
|
Jamua
|
JH-19-008-036-003/1267
(POBI)
|
3419008000NRG23301120221699398
|
30/11/2022
|
Kanti Devi
|
3419008WL126470
|
Kanti Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036085
|
|
Kanti Devi
|
()
|
|
93
|
Jamua
|
JH-19-008-036-003/1300
(POBI)
|
3419008000NRG23301120221699696
|
30/11/2022
|
Gita Devi
|
3419008WL126488
|
Gita Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036077
|
|
Gita Devi
|
()
|
|
94
|
Jamua
|
JH-19-008-036-003/1315
(POBI)
|
3419008000NRG23301120221699203
|
30/11/2022
|
Chhotu kumar Saw
|
3419008WL126460
|
Chhotu kumar Saw
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036092
|
|
Chhotu kumar Saw
|
()
|
|
95
|
Jamua
|
JH-19-008-036-003/1332
(POBI)
|
3419008000NRG23301120221699204
|
30/11/2022
|
Sonu Kumar Saw
|
3419008WL126460
|
Sonu Kumar Saw
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036097
|
|
Sonu Kumar Saw
|
()
|
|
96
|
Jamua
|
JH-19-008-036-003/1335
(POBI)
|
3419008000NRG23301120221699418
|
30/11/2022
|
Rita Devi
|
3419008WL126471
|
Rita Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036084
|
|
Rita Devi
|
()
|
|
97
|
Jamua
|
JH-19-008-036-003/1402
(POBI)
|
3419008000NRG23301120221699699
|
30/11/2022
|
Vimli Devi
|
3419008WL126488
|
Vimli Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036100
|
|
Vimli Devi
|
()
|
|
98
|
Jamua
|
JH-19-008-036-003/1460
(POBI)
|
3419008000NRG23301120221699703
|
30/11/2022
|
Budhani Devi
|
3419008WL126488
|
Budhani Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036076
|
|
Budhani Devi
|
()
|
|
99
|
Jamua
|
JH-19-008-036-003/1462
(POBI)
|
3419008000NRG23301120221699704
|
30/11/2022
|
Raju Thakur
|
3419008WL126488
|
Raju Thakur
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036089
|
|
Raju Thakur
|
()
|
|
100
|
Jamua
|
JH-19-008-036-003/1486
(POBI)
|
3419008000NRG23301120221699566
|
30/11/2022
|
Sunita devi
|
3419008WL126477
|
Sunita devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036093
|
|
Sunita devi
|
()
|
|
101
|
Jamua
|
JH-19-008-036-003/253
(POBI)
|
3419008000NRG23301120221699404
|
30/11/2022
|
Kanti Devi
|
3419008WL126470
|
Kanti Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036101
|
|
Kanti Devi
|
()
|
|
102
|
Jamua
|
JH-19-008-036-003/667
(POBI)
|
3419008000NRG23301120221699571
|
30/11/2022
|
Ramdular Pandey
|
3419008WL126477
|
Ramdular Pandey
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036091
|
|
Ramdular Pandey
|
()
|
|
103
|
Jamua
|
JH-19-008-036-003/671
(POBI)
|
3419008000NRG23301120221699783
|
30/11/2022
|
Balram Goshwami
|
3419008WL126493
|
Balram Goshwami
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036078
|
|
Balram Goshwami
|
()
|
|
104
|
Jamua
|
JH-19-008-036-003/694
(POBI)
|
3419008000NRG23301120221699546
|
30/11/2022
|
Sita Devi
|
3419008WL126476
|
Sita Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036080
|
|
Sita Devi
|
()
|
|
105
|
Jamua
|
JH-19-008-036-003/76
(POBI)
|
3419008000NRG23301120221699351
|
30/11/2022
|
Laxmi Devi
|
3419008WL126466
|
Laxmi Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036086
|
|
Laxmi Devi
|
()
|
|
106
|
Jamua
|
JH-19-008-036-003/804
(POBI)
|
3419008000NRG23301120221699831
|
30/11/2022
|
Beby Devi
|
3419008WL126496
|
Beby Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036095
|
|
Beby Devi
|
()
|
|
107
|
Jamua
|
JH-19-008-036-003/832
(POBI)
|
3419008000NRG23301120221699727
|
30/11/2022
|
Guddu Kumar Verma
|
3419008WL126489
|
Guddu Kumar Verma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036096
|
|
Guddu Kumar Verma
|
()
|
|
108
|
Jamua
|
JH-19-008-036-003/912
(POBI)
|
3419008000NRG23301120221699508
|
30/11/2022
|
Prakash Saw
|
3419008WL126475
|
Prakash Saw
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036079
|
|
Prakash Saw
|
()
|
|
109
|
Jamua
|
JH-19-008-036-003/914
(POBI)
|
3419008000NRG23301120221699510
|
30/11/2022
|
Govind kumar Saw
|
3419008WL126475
|
Govind kumar Saw
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036082
|
|
Govind kumar Saw
|
()
|
|
110
|
Jamua
|
JH-19-008-036-003/915
(POBI)
|
3419008000NRG23301120221699511
|
30/11/2022
|
Surendra Kumar Saw
|
3419008WL126475
|
Surendra Kumar Saw
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036103
|
|
Surendra Kumar Saw
|
()
|
|
111
|
Jamua
|
JH-19-008-036-003/958
(POBI)
|
3419008000NRG23301120221699758
|
30/11/2022
|
Vijalu Devi
|
3419008WL126491
|
Vijalu Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036083
|
|
Vijalu Devi
|
()
|
|
112
|
Jamua
|
JH-19-008-036-003/982
(POBI)
|
3419008000NRG23301120221699789
|
30/11/2022
|
Anand Kumar Soni
|
3419008WL126493
|
Anand Kumar Soni
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036094
|
|
Anand Kumar Soni
|
()
|
|
113
|
Jamua
|
JH-19-008-036-004/1104
(POBI)
|
3419008000NRG23301120221699207
|
30/11/2022
|
Md Moin Sekh
|
3419008WL126460
|
Md Moin Sekh
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036087
|
|
Md Moin Sekh
|
()
|
|
114
|
Jamua
|
JH-19-008-036-004/1187
(POBI)
|
3419008000NRG23301120221699898
|
30/11/2022
|
Nashrun Khatoon
|
3419008WL126499
|
Nashrun Khatoon
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036088
|
|
Nashrun Khatoon
|
()
|
|
115
|
Jamua
|
JH-19-008-036-005/910
(POBI)
|
3419008000NRG23301120221699383
|
30/11/2022
|
Yashvendra Kumar Singh
|
3419008WL126469
|
Yashvendra Kumar Singh
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036098
|
|
Yashvendra Kumar Singh
|
()
|
|
116
|
Jamua
|
JH-19-008-036-005/911
(POBI)
|
3419008000NRG23301120221699384
|
30/11/2022
|
Seema Kumari
|
3419008WL126469
|
Seema Kumari
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036099
|
|
Seema Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
117
|
Jamua
|
JH-19-008-036-003/1471
(POBI)
|
3419008000NRG23301120221699420
|
30/11/2022
|
Sunita Kumari
|
3419008WL126471
|
Sunita Kumari
|
00048
|
BKID0004843
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036104
|
|
Sunita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
118
|
Jamua
|
JH-19-008-036-003/1101
(POBI)
|
3419008000NRG23301120221699695
|
30/11/2022
|
Radhe Swarnkar
|
3419008WL126488
|
Radhe Swarnkar
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036120
|
|
Radhe Swarnkar
|
()
|
|
119
|
Jamua
|
JH-19-008-036-003/1103
(POBI)
|
3419008000NRG23301120221699199
|
30/11/2022
|
Pintu Kumar Saw
|
3419008WL126460
|
Pintu Kumar Saw
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036125
|
|
Pintu Kumar Saw
|
()
|
|
120
|
Jamua
|
JH-19-008-036-003/1151
(POBI)
|
3419008000NRG23301120221699780
|
30/11/2022
|
Chandradev Ram
|
3419008WL126493
|
Chandradev Ram
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036129
|
|
Chandradev Ram
|
()
|
|
121
|
Jamua
|
JH-19-008-036-003/1174
(POBI)
|
3419008000NRG23301120221699719
|
30/11/2022
|
Kailashi Devi
|
3419008WL126489
|
Kailashi Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036106
|
|
Kailashi Devi
|
()
|
|
122
|
Jamua
|
JH-19-008-036-003/1180
(POBI)
|
3419008000NRG23301120221699495
|
30/11/2022
|
Ashok Rana
|
3419008WL126475
|
Ashok Rana
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036118
|
|
Ashok Rana
|
()
|
|
123
|
Jamua
|
JH-19-008-036-003/1266
(POBI)
|
3419008000NRG23301120221699397
|
30/11/2022
|
Sangita Devi
|
3419008WL126470
|
Sangita Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036132
|
|
Sangita Devi
|
()
|
|
124
|
Jamua
|
JH-19-008-036-003/1312
(POBI)
|
3419008000NRG23301120221699200
|
30/11/2022
|
Pankaj Kumar Saw
|
3419008WL126460
|
Pankaj Kumar Saw
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036127
|
|
Pankaj Kumar Saw
|
()
|
|
125
|
Jamua
|
JH-19-008-036-003/1313
(POBI)
|
3419008000NRG23301120221699201
|
30/11/2022
|
Nakul Saw
|
3419008WL126460
|
Nakul Saw
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036114
|
|
Nakul Saw
|
()
|
|
126
|
Jamua
|
JH-19-008-036-003/1314
(POBI)
|
3419008000NRG23301120221699202
|
30/11/2022
|
Manoranjan Kumar Saw
|
3419008WL126460
|
Manoranjan Kumar Saw
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036126
|
|
Manoranjan Kumar Saw
|
()
|
|
127
|
Jamua
|
JH-19-008-036-003/1334
(POBI)
|
3419008000NRG23301120221699206
|
30/11/2022
|
Mundrika Devi
|
3419008WL126460
|
Mundrika Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036116
|
|
Mundrika Devi
|
()
|
|
128
|
Jamua
|
JH-19-008-036-003/1363
(POBI)
|
3419008000NRG23301120221699300
|
30/11/2022
|
Anita Kumari
|
3419008WL126463
|
Anita Kumari
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036105
|
|
Anita Kumari
|
()
|
|
129
|
Jamua
|
JH-19-008-036-003/1385
(POBI)
|
3419008000NRG23301120221699497
|
30/11/2022
|
Mukesh Kumar Saw
|
3419008WL126475
|
Mukesh Kumar Saw
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036130
|
|
Mukesh Kumar Saw
|
()
|
|
130
|
Jamua
|
JH-19-008-036-003/1398
(POBI)
|
3419008000NRG23301120221699697
|
30/11/2022
|
Asha Devi
|
3419008WL126488
|
Asha Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Rejected
|
23/12/2022
|
|
7374036110
|
A/c Blocked or Frozen
|
|
|
|
131
|
Jamua
|
JH-19-008-036-003/1400
(POBI)
|
3419008000NRG23301120221699698
|
30/11/2022
|
Jagun Bibi
|
3419008WL126488
|
Jagun Bibi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036109
|
|
Jagun Bibi
|
()
|
|
132
|
Jamua
|
JH-19-008-036-003/1407
(POBI)
|
3419008000NRG23301120221699702
|
30/11/2022
|
Mamta Devi
|
3419008WL126488
|
Mamta Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036139
|
|
Mamta Devi
|
()
|
|
133
|
Jamua
|
JH-19-008-036-003/1481
(POBI)
|
3419008000NRG23301120221699342
|
30/11/2022
|
Rita devi
|
3419008WL126466
|
Rita devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036112
|
|
Rita devi
|
()
|
|
134
|
Jamua
|
JH-19-008-036-003/1488
(POBI)
|
3419008000NRG23301120221699422
|
30/11/2022
|
Pramila devi
|
3419008WL126471
|
Pramila devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036133
|
|
Pramila devi
|
()
|
|
135
|
Jamua
|
JH-19-008-036-003/356
(POBI)
|
3419008000NRG23301120221699540
|
30/11/2022
|
DAYANAD YADAV
|
3419008WL126476
|
DAYANAD YADAV
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036117
|
|
DAYANAD YADAV
|
()
|
|
136
|
Jamua
|
JH-19-008-036-003/689
(POBI)
|
3419008000NRG23301120221699542
|
30/11/2022
|
Kohwa Devi
|
3419008WL126476
|
Kohwa Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036113
|
|
Kohwa Devi
|
()
|
|
137
|
Jamua
|
JH-19-008-036-003/691
(POBI)
|
3419008000NRG23301120221699544
|
30/11/2022
|
Nemiya Devi
|
3419008WL126476
|
Nemiya Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036111
|
|
Nemiya Devi
|
()
|
|
138
|
Jamua
|
JH-19-008-036-003/699
(POBI)
|
3419008000NRG23301120221699506
|
30/11/2022
|
Saroj Devi
|
3419008WL126475
|
Saroj Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036124
|
|
Saroj Devi
|
()
|
|
139
|
Jamua
|
JH-19-008-036-003/728
(POBI)
|
3419008000NRG23301120221699430
|
30/11/2022
|
Mundrika Devi
|
3419008WL126471
|
Mundrika Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036108
|
|
Mundrika Devi
|
()
|
|
140
|
Jamua
|
JH-19-008-036-003/785
(POBI)
|
3419008000NRG23301120221699609
|
30/11/2022
|
Urmila Devi
|
3419008WL126481
|
Urmila Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036107
|
|
Urmila Devi
|
()
|
|
141
|
Jamua
|
JH-19-008-036-003/796
(POBI)
|
3419008000NRG23301120221699353
|
30/11/2022
|
Basanti Devi
|
3419008WL126466
|
Basanti Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036131
|
|
Basanti Devi
|
()
|
|
142
|
Jamua
|
JH-19-008-036-003/916
(POBI)
|
3419008000NRG23301120221699512
|
30/11/2022
|
Gupta Saw
|
3419008WL126475
|
Gupta Saw
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036123
|
|
Gupta Saw
|
()
|
|
143
|
Jamua
|
JH-19-008-036-003/946
(POBI)
|
3419008000NRG23301120221699884
|
30/11/2022
|
Pawan Kumar Yadav
|
3419008WL126498
|
Pawan Kumar Yadav
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036119
|
|
Pawan Kumar Yadav
|
()
|
|
144
|
Jamua
|
JH-19-008-036-004/1154
(POBI)
|
3419008000NRG23301120221699209
|
30/11/2022
|
Bibi Saijun
|
3419008WL126460
|
Bibi Saijun
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036115
|
|
Bibi Saijun
|
()
|
|
145
|
Jamua
|
JH-19-008-036-005/598
(POBI)
|
3419008000NRG23301120221699379
|
30/11/2022
|
ANAND SINGH
|
3419008WL126469
|
ANAND SINGH
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036128
|
|
ANAND SINGH
|
()
|
|
146
|
Jamua
|
JH-19-008-036-006/1033
(POBI)
|
3419008000NRG23301120221699629
|
30/11/2022
|
Mukesh Singh
|
3419008WL126484
|
Mukesh Singh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036138
|
|
Mukesh Singh
|
()
|
|
147
|
Jamua
|
JH-19-008-036-006/1034
(POBI)
|
3419008000NRG23301120221699630
|
30/11/2022
|
Sulekha Devi
|
3419008WL126484
|
Sulekha Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036122
|
|
Sulekha Devi
|
()
|
|
148
|
Jamua
|
JH-19-008-036-006/917
(POBI)
|
3419008000NRG23301120221699636
|
30/11/2022
|
Mundrika Devi
|
3419008WL126484
|
Mundrika Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036134
|
|
Mundrika Devi
|
()
|
|
149
|
Jamua
|
JH-19-008-036-006/918
(POBI)
|
3419008000NRG23301120221699637
|
30/11/2022
|
Pinku Devi
|
3419008WL126484
|
Pinku Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036135
|
|
Pinku Devi
|
()
|
|
150
|
Jamua
|
JH-19-008-036-006/985
(POBI)
|
3419008000NRG23301120221699638
|
30/11/2022
|
Sulochna Devi
|
3419008WL126484
|
Sulochna Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036137
|
|
Sulochna Devi
|
()
|
|
151
|
Jamua
|
JH-19-008-036-006/988
(POBI)
|
3419008000NRG23301120221699639
|
30/11/2022
|
Lalita Devi
|
3419008WL126484
|
Lalita Devi
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036136
|
|
Lalita Devi
|
()
|
|
152
|
Jamua
|
JH-19-008-036-006/992
(POBI)
|
3419008000NRG23301120221699640
|
30/11/2022
|
Baleshwar Singh
|
3419008WL126484
|
Baleshwar Singh
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036121
|
|
Baleshwar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
153
|
Jamua
|
JH-19-008-036-003/1386
(POBI)
|
3419008000NRG23301120221699498
|
30/11/2022
|
Soni Devi
|
3419008WL126475
|
Soni Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036140
|
|
Soni Devi
|
()
|
|
154
|
Jamua
|
JH-19-008-036-004/1367
(POBI)
|
3419008000NRG23301120221699899
|
30/11/2022
|
Md Tazuddin
|
3419008WL126499
|
Md Tazuddin
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036141
|
|
Md Tazuddin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
155
|
Jamua
|
JH-19-008-036-003/1018
(POBI)
|
3419008000NRG23301120221699757
|
30/11/2022
|
Anil Kumar Yadav
|
3419008WL126491
|
Anil Kumar Yadav
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036144
|
|
Anil Kumar Yadav
|
()
|
|
156
|
Jamua
|
JH-19-008-036-003/1136
(POBI)
|
3419008000NRG23301120221699601
|
30/11/2022
|
Annapurana Pandey
|
3419008WL126481
|
Annapurana Pandey
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036142
|
|
Annapurana Pandey
|
()
|
|
157
|
Jamua
|
JH-19-008-036-003/1361
(POBI)
|
3419008000NRG23301120221699298
|
30/11/2022
|
Debu Ravidas
|
3419008WL126463
|
Debu Ravidas
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036145
|
|
Debu Ravidas
|
()
|
|
158
|
Jamua
|
JH-19-008-036-003/1404
(POBI)
|
3419008000NRG23301120221699701
|
30/11/2022
|
Rupesh Kumar Swarnkar
|
3419008WL126488
|
Rupesh Kumar Swarnkar
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036146
|
|
Rupesh Kumar Swarnkar
|
()
|
|
159
|
Jamua
|
JH-19-008-036-003/875
(POBI)
|
3419008000NRG23301120221699876
|
30/11/2022
|
Anil Ray
|
3419008WL126498
|
Anil Ray
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036143
|
|
Anil Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
160
|
Jamua
|
JH-19-008-036-003/805
(POBI)
|
3419008000NRG23301120221699832
|
30/11/2022
|
Aniket Kumar
|
3419008WL126496
|
Aniket Kumar
|
00177
|
IOBA0003791
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036147
|
|
Aniket Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
161
|
Jamua
|
JH-19-008-036-003/1005
(POBI)
|
3419008000NRG23301120221699749
|
30/11/2022
|
Shadeo Yadav
|
3419008WL126491
|
Shadeo Yadav
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036155
|
|
MR SAHDEV YADAV
|
()
|
|
162
|
Jamua
|
JH-19-008-036-003/1137
(POBI)
|
3419008000NRG23301120221699602
|
30/11/2022
|
Shakti Yadav
|
3419008WL126481
|
Shakti Yadav
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036153
|
|
MR GOPAL KRISHAN PANDEY
|
()
|
|
163
|
Jamua
|
JH-19-008-036-003/1272
(POBI)
|
3419008000NRG23301120221699537
|
30/11/2022
|
Nirmala Devi
|
3419008WL126476
|
Nirmala Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036152
|
|
MRS NIRMALA DEVI
|
()
|
|
164
|
Jamua
|
JH-19-008-036-003/1361
(POBI)
|
3419008000NRG23301120221699297
|
30/11/2022
|
Savitri Devi
|
3419008WL126463
|
Savitri Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036159
|
|
MISS SAVITRI DEVI
|
()
|
|
165
|
Jamua
|
JH-19-008-036-003/1384
(POBI)
|
3419008000NRG23301120221699496
|
30/11/2022
|
Dular Kumr Sharma
|
3419008WL126475
|
Dular Kumr Sharma
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036151
|
|
MR DULAR KUMAR SHARMA
|
()
|
|
166
|
Jamua
|
JH-19-008-036-003/1502
(POBI)
|
3419008000NRG23301120221699567
|
30/11/2022
|
Kanchan devi
|
3419008WL126477
|
Kanchan devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Rejected
|
23/12/2022
|
|
7374036150
|
No Such Account
|
|
|
|
167
|
Jamua
|
JH-19-008-036-003/815
(POBI)
|
3419008000NRG23301120221699835
|
30/11/2022
|
Rakhi Devi
|
3419008WL126496
|
Rakhi Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036154
|
|
MR SURESH VISHWAKARMA
|
()
|
|
168
|
Jamua
|
JH-19-008-036-003/929
(POBI)
|
3419008000NRG23301120221699879
|
30/11/2022
|
Makim Bibi
|
3419008WL126498
|
Makim Bibi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036157
|
|
MRS MAKIM BIBI
|
()
|
|
169
|
Jamua
|
JH-19-008-036-003/936
(POBI)
|
3419008000NRG23301120221699882
|
30/11/2022
|
Suma Devi
|
3419008WL126498
|
Suma Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036158
|
|
MR MUKESH KUMAR VERMA
|
()
|
|
170
|
Jamua
|
JH-19-008-036-004/1186
(POBI)
|
3419008000NRG23301120221699897
|
30/11/2022
|
Bibi Nashrun
|
3419008WL126499
|
Bibi Nashrun
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036160
|
|
MRS BIBI NASRUN
|
()
|
|
171
|
Jamua
|
JH-19-008-036-004/1519
(POBI)
|
3419008000NRG23301120221699911
|
30/11/2022
|
MD Jasim Shekh
|
3419008WL126501
|
MD Jasim Shekh
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036162
|
|
MR MD JASIM SHEKH
|
()
|
|
172
|
Jamua
|
JH-19-008-036-004/1520
(POBI)
|
3419008000NRG23301120221699912
|
30/11/2022
|
Asiya Praween
|
3419008WL126501
|
Asiya Praween
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036161
|
|
MRS ASIYA PRAWEEN
|
()
|
|
173
|
Jamua
|
JH-19-008-036-005/907
(POBI)
|
3419008000NRG23301120221699380
|
30/11/2022
|
Ashwini kumar
|
3419008WL126469
|
Ashwini kumar
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036156
|
|
MR ASHIWINI KUMAR
|
()
|
|
174
|
Jamua
|
JH-19-008-036-005/908
(POBI)
|
3419008000NRG23301120221699381
|
30/11/2022
|
Chandan Kumar Singh
|
3419008WL126469
|
Chandan Kumar Singh
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036149
|
|
MR CHANDAN SINGH
|
()
|
|
175
|
Jamua
|
JH-19-008-036-005/909
(POBI)
|
3419008000NRG23301120221699382
|
30/11/2022
|
Abhaykant Kumar
|
3419008WL126469
|
Abhaykant Kumar
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036148
|
|
MR ABHAYKANT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
176
|
Jamua
|
JH-19-008-036-003/1158
(POBI)
|
3419008000NRG23301120221699560
|
30/11/2022
|
Arti Devi
|
3419008WL126477
|
Arti Devi
|
00415
|
SBIN0012550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036163
|
|
MRS ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
177
|
Jamua
|
JH-19-008-036-003/1036
(POBI)
|
3419008000NRG23301120221699777
|
30/11/2022
|
Nilam Kumari
|
3419008WL126493
|
Nilam Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036168
|
|
Nilam Kumari
|
()
|
|
178
|
Jamua
|
JH-19-008-036-003/1293
(POBI)
|
3419008000NRG23301120221699341
|
30/11/2022
|
Kanchan Devi
|
3419008WL126466
|
Kanchan Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036164
|
|
Kanchan Devi
|
()
|
|
179
|
Jamua
|
JH-19-008-036-003/1301
(POBI)
|
3419008000NRG23301120221699721
|
30/11/2022
|
Mina Devi
|
3419008WL126489
|
Mina Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036165
|
|
Mina Devi
|
()
|
|
180
|
Jamua
|
JH-19-008-036-003/1399
(POBI)
|
3419008000NRG23301120221699805
|
30/11/2022
|
Rohit Kumar Verma
|
3419008WL126494
|
Rohit Kumar Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036169
|
|
Rohit Kumar Verma
|
()
|
|
181
|
Jamua
|
JH-19-008-036-003/1455
(POBI)
|
3419008000NRG23301120221699722
|
30/11/2022
|
Umesh Das
|
3419008WL126489
|
Umesh Das
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036166
|
|
Umesh Das
|
()
|
|
182
|
Jamua
|
JH-19-008-036-003/410
(POBI)
|
3419008000NRG23301120221699726
|
30/11/2022
|
VIJAY RAVIDAS
|
3419008WL126489
|
VIJAY RAVIDAS
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374036167
|
|
VIJAY RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229320
|
229320
|
|
|
|
|
|
|
|