|
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-19-008-035-001/1127
(PINDARSOT)
|
3419008035NRG23051220221755264
|
06/12/2022
|
Usha Devi
|
3419008035WL130466
|
Usha Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433034
|
|
Usha Devi
|
()
|
|
2
|
Jamua
|
JH-19-008-035-001/783
(PINDARSOT)
|
3419008035NRG23051220221755167
|
06/12/2022
|
babita kumari
|
3419008035WL130463
|
babita kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433035
|
|
babita kumari
|
()
|
|
3
|
Jamua
|
JH-19-008-035-001/783
(PINDARSOT)
|
3419008035NRG23051220221755166
|
06/12/2022
|
binay kumar varma
|
3419008035WL130463
|
binay kumar varma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433056
|
|
binay kumar varma
|
()
|
|
4
|
Jamua
|
JH-19-008-035-001/858
(PINDARSOT)
|
3419008035NRG23051220221755273
|
06/12/2022
|
Jayparkash verma
|
3419008035WL130466
|
Jayparkash verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433032
|
|
Jayparkash verma
|
()
|
|
5
|
Jamua
|
JH-19-008-035-003/1158
(PINDARSOT)
|
3419008035NRG23051220221755608
|
06/12/2022
|
Roshan Ara
|
3419008035WL130480
|
Roshan Ara
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433028
|
|
Roshan Ara
|
()
|
|
6
|
Jamua
|
JH-19-008-035-003/227
(PINDARSOT)
|
3419008035NRG23051220221755609
|
06/12/2022
|
Samser Ansari
|
3419008035WL130480
|
Samser Ansari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433053
|
|
Samser Ansari
|
()
|
|
7
|
Jamua
|
JH-19-008-035-003/233
(PINDARSOT)
|
3419008035NRG23051220221755443
|
06/12/2022
|
Muslim ansari
|
3419008035WL130475
|
Muslim ansari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433022
|
|
Muslim ansari
|
()
|
|
8
|
Jamua
|
JH-19-008-035-003/514
(PINDARSOT)
|
3419008035NRG23051220221755524
|
06/12/2022
|
samina khatoon
|
3419008035WL130477
|
samina khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433026
|
|
samina khatoon
|
()
|
|
9
|
Jamua
|
JH-19-008-035-003/543
(PINDARSOT)
|
3419008035NRG23051220221755447
|
06/12/2022
|
Afjal Hussain
|
3419008035WL130475
|
Afjal Hussain
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433029
|
|
Afjal Hussain
|
()
|
|
10
|
Jamua
|
JH-19-008-035-003/849
(PINDARSOT)
|
3419008035NRG23051220221755449
|
06/12/2022
|
khusbu khatoon
|
3419008035WL130475
|
khusbu khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433051
|
|
khusbu khatoon
|
()
|
|
11
|
Jamua
|
JH-19-008-035-003/849
(PINDARSOT)
|
3419008035NRG23051220221755448
|
06/12/2022
|
mumtaj khatoon
|
3419008035WL130475
|
mumtaj khatoon
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433021
|
|
mumtaj khatoon
|
()
|
|
12
|
Jamua
|
JH-19-008-035-005/1143
(PINDARSOT)
|
3419008035NRG23051220221755648
|
06/12/2022
|
Sachin kumar
|
3419008035WL130484
|
Sachin kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433050
|
|
Sachin kumar
|
()
|
|
13
|
Jamua
|
JH-19-008-035-005/1144
(PINDARSOT)
|
3419008035NRG23051220221755082
|
06/12/2022
|
Birju pd verma
|
3419008035WL130459
|
Birju pd verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433049
|
|
Birju pd verma
|
()
|
|
14
|
Jamua
|
JH-19-008-035-005/1154
(PINDARSOT)
|
3419008035NRG23051220221755610
|
06/12/2022
|
Md rajak ahmad
|
3419008035WL130480
|
Md rajak ahmad
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433025
|
|
Md rajak ahmad
|
()
|
|
15
|
Jamua
|
JH-19-008-035-005/1155
(PINDARSOT)
|
3419008035NRG23051220221755611
|
06/12/2022
|
Md fardin alam
|
3419008035WL130480
|
Md fardin alam
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433037
|
|
Md fardin alam
|
()
|
|
16
|
Jamua
|
JH-19-008-035-005/1165
(PINDARSOT)
|
3419008035NRG23051220221755612
|
06/12/2022
|
Mokim Alam
|
3419008035WL130480
|
Mokim Alam
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433041
|
|
Mokim Alam
|
()
|
|
17
|
Jamua
|
JH-19-008-035-005/1166
(PINDARSOT)
|
3419008035NRG23051220221755614
|
06/12/2022
|
Abul Kalam
|
3419008035WL130480
|
Abul Kalam
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433030
|
|
Abul Kalam
|
()
|
|
18
|
Jamua
|
JH-19-008-035-005/1174
(PINDARSOT)
|
3419008035NRG23051220221755083
|
06/12/2022
|
Manish Kumar
|
3419008035WL130459
|
Manish Kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433036
|
|
Manish Kumar
|
()
|
|
19
|
Jamua
|
JH-19-008-035-005/1175
(PINDARSOT)
|
3419008035NRG23051220221755085
|
06/12/2022
|
Champa Verma
|
3419008035WL130459
|
Champa Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433045
|
|
Champa Verma
|
()
|
|
20
|
Jamua
|
JH-19-008-035-005/1175
(PINDARSOT)
|
3419008035NRG23051220221755084
|
06/12/2022
|
Pavan Kumar Verma
|
3419008035WL130459
|
Pavan Kumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433024
|
|
Pavan Kumar Verma
|
()
|
|
21
|
Jamua
|
JH-19-008-035-005/1176
(PINDARSOT)
|
3419008035NRG23051220221755086
|
06/12/2022
|
Ravi Prakash Verma
|
3419008035WL130459
|
Ravi Prakash Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433027
|
|
Ravi Prakash Verma
|
()
|
|
22
|
Jamua
|
JH-19-008-035-005/1177
(PINDARSOT)
|
3419008035NRG23051220221755088
|
06/12/2022
|
Binod Kumar Verma
|
3419008035WL130459
|
Binod Kumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433042
|
|
Binod Kumar Verma
|
()
|
|
23
|
Jamua
|
JH-19-008-035-005/1177
(PINDARSOT)
|
3419008035NRG23051220221755087
|
06/12/2022
|
Kalawati Devi
|
3419008035WL130459
|
Kalawati Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433040
|
|
Kalawati Devi
|
()
|
|
24
|
Jamua
|
JH-19-008-035-005/1178
(PINDARSOT)
|
3419008035NRG23051220221755089
|
06/12/2022
|
Brijesh Kumar Verma
|
3419008035WL130459
|
Brijesh Kumar Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433031
|
|
Brijesh Kumar Verma
|
()
|
|
25
|
Jamua
|
JH-19-008-035-005/1187
(PINDARSOT)
|
3419008035NRG23051220221755704
|
06/12/2022
|
Kanchan Devi
|
3419008035WL130487
|
Kanchan Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433033
|
|
Kanchan Devi
|
()
|
|
26
|
Jamua
|
JH-19-008-035-005/1188
(PINDARSOT)
|
3419008035NRG23051220221755707
|
06/12/2022
|
Sita Devi
|
3419008035WL130487
|
Sita Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433054
|
|
Sita Devi
|
()
|
|
27
|
Jamua
|
JH-19-008-035-005/1190
(PINDARSOT)
|
3419008035NRG23051220221755709
|
06/12/2022
|
Bindu Kumari
|
3419008035WL130487
|
Bindu Kumari
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433047
|
|
Bindu Kumari
|
()
|
|
28
|
Jamua
|
JH-19-008-035-005/1190
(PINDARSOT)
|
3419008035NRG23051220221755708
|
06/12/2022
|
Pawan Verma
|
3419008035WL130487
|
Pawan Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433039
|
|
Pawan Verma
|
()
|
|
29
|
Jamua
|
JH-19-008-035-005/24
(PINDARSOT)
|
3419008035NRG23051220221755649
|
06/12/2022
|
parvhu mahto
|
3419008035WL130484
|
parvhu mahto
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433020
|
|
parvhu mahto
|
()
|
|
30
|
Jamua
|
JH-19-008-035-005/270
(PINDARSOT)
|
3419008035NRG23051220221755090
|
06/12/2022
|
liliya devi
|
3419008035WL130459
|
liliya devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433038
|
|
liliya devi
|
()
|
|
31
|
Jamua
|
JH-19-008-035-005/271
(PINDARSOT)
|
3419008035NRG23051220221755091
|
06/12/2022
|
Ramparsad varma
|
3419008035WL130459
|
Ramparsad varma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433019
|
|
Ramparsad varma
|
()
|
|
32
|
Jamua
|
JH-19-008-035-005/283
(PINDARSOT)
|
3419008035NRG23051220221755650
|
06/12/2022
|
Kunti Devi
|
3419008035WL130484
|
Kunti Devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433052
|
|
Kunti Devi
|
()
|
|
33
|
Jamua
|
JH-19-008-035-005/461
(PINDARSOT)
|
3419008035NRG23051220221755710
|
06/12/2022
|
Umesh Pd. Verma
|
3419008035WL130487
|
Umesh Pd. Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433023
|
|
Umesh Pd. Verma
|
()
|
|
34
|
Jamua
|
JH-19-008-035-005/6
(PINDARSOT)
|
3419008035NRG23051220221755712
|
06/12/2022
|
Sakti Dut Verma
|
3419008035WL130487
|
Sakti Dut Verma
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433048
|
|
Sakti Dut Verma
|
()
|
|
35
|
Jamua
|
JH-19-008-035-005/687
(PINDARSOT)
|
3419008035NRG23051220221755065
|
06/12/2022
|
Kulsham khatun
|
3419008035WL130457
|
Kulsham khatun
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433046
|
|
Kulsham khatun
|
()
|
|
36
|
Jamua
|
JH-19-008-035-005/872
(PINDARSOT)
|
3419008035NRG23051220221755067
|
06/12/2022
|
kameshwar kumar
|
3419008035WL130457
|
kameshwar kumar
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433055
|
|
kameshwar kumar
|
()
|
|
37
|
Jamua
|
JH-19-008-035-006/999
(PINDARSOT)
|
3419008035NRG23051220221755733
|
06/12/2022
|
Rita devi
|
3419008035WL130489
|
Rita devi
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433044
|
|
Rita devi
|
()
|
|
38
|
Jamua
|
JH-19-008-035-007/1160
(PINDARSOT)
|
3419008035NRG23051220221755615
|
06/12/2022
|
Nasiban Khatun
|
3419008035WL130480
|
Nasiban Khatun
|
00048
|
BKID0004782
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433043
|
|
Nasiban Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
39
|
Jamua
|
JH-19-008-035-005/1166
(PINDARSOT)
|
3419008035NRG23051220221755613
|
06/12/2022
|
Rushda Mariyam
|
3419008035WL130480
|
Rushda Mariyam
|
00048
|
BKID0004791
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433057
|
|
Rushda Mariyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
40
|
Jamua
|
JH-19-008-035-005/792
(PINDARSOT)
|
3419008035NRG23051220221755066
|
06/12/2022
|
Surendar parsad kushwaha
|
3419008035WL130457
|
Surendar parsad kushwaha
|
00048
|
BKID0004882
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433058
|
|
Surendar parsad kushwaha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
41
|
Jamua
|
JH-19-008-035-001/1055
(PINDARSOT)
|
3419008035NRG23051220221755161
|
06/12/2022
|
Lalita kumari
|
3419008035WL130463
|
Lalita kumari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433067
|
|
Lalita kumari
|
()
|
|
42
|
Jamua
|
JH-19-008-035-001/1117
(PINDARSOT)
|
3419008035NRG23051220221755262
|
06/12/2022
|
Vikram kumar
|
3419008035WL130466
|
Vikram kumar
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433075
|
|
Vikram kumar
|
()
|
|
43
|
Jamua
|
JH-19-008-035-001/1118
(PINDARSOT)
|
3419008035NRG23051220221755263
|
06/12/2022
|
Bitu kumar verma
|
3419008035WL130466
|
Bitu kumar verma
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433092
|
|
Bitu kumar verma
|
()
|
|
44
|
Jamua
|
JH-19-008-035-001/1124
(PINDARSOT)
|
3419008035NRG23051220221755377
|
06/12/2022
|
Kabita kumari verma
|
3419008035WL130471
|
Kabita kumari verma
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433082
|
|
Kabita kumari verma
|
()
|
|
45
|
Jamua
|
JH-19-008-035-001/1128
(PINDARSOT)
|
3419008035NRG23051220221755265
|
06/12/2022
|
Rajanikant Mehta
|
3419008035WL130466
|
Rajanikant Mehta
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433068
|
|
Rajanikant Mehta
|
()
|
|
46
|
Jamua
|
JH-19-008-035-001/360
(PINDARSOT)
|
3419008035NRG23051220221755162
|
06/12/2022
|
Parbha devi
|
3419008035WL130463
|
Parbha devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433059
|
|
Parbha devi
|
()
|
|
47
|
Jamua
|
JH-19-008-035-001/414
(PINDARSOT)
|
3419008035NRG23051220221755379
|
06/12/2022
|
manju devi
|
3419008035WL130471
|
manju devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433070
|
|
manju devi
|
()
|
|
48
|
Jamua
|
JH-19-008-035-001/423
(PINDARSOT)
|
3419008035NRG23051220221755163
|
06/12/2022
|
Piyasi Devi
|
3419008035WL130463
|
Piyasi Devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433064
|
|
Piyasi Devi
|
()
|
|
49
|
Jamua
|
JH-19-008-035-001/434
(PINDARSOT)
|
3419008035NRG23051220221755380
|
06/12/2022
|
Sabita Devi
|
3419008035WL130471
|
Sabita Devi
|
00048
|
BKID0004887
|
1422
|
1422
|
Processed
|
23/12/2022
|
|
7364433073
|
|
Sabita Devi
|
()
|
|
50
|
Jamua
|
JH-19-008-035-001/740
(PINDARSOT)
|
3419008035NRG23051220221755269
|
06/12/2022
|
gita devi
|
3419008035WL130466
|
gita devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433078
|
|
gita devi
|
()
|
|
51
|
Jamua
|
JH-19-008-035-001/742
(PINDARSOT)
|
3419008035NRG23051220221755270
|
06/12/2022
|
lalita devi
|
3419008035WL130466
|
lalita devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433081
|
|
lalita devi
|
()
|
|
52
|
Jamua
|
JH-19-008-035-001/749
(PINDARSOT)
|
3419008035NRG23051220221755271
|
06/12/2022
|
kunti devi
|
3419008035WL130466
|
kunti devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433079
|
|
kunti devi
|
()
|
|
53
|
Jamua
|
JH-19-008-035-001/750
(PINDARSOT)
|
3419008035NRG23051220221755272
|
06/12/2022
|
dulari devi
|
3419008035WL130466
|
dulari devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433062
|
|
dulari devi
|
()
|
|
54
|
Jamua
|
JH-19-008-035-001/770
(PINDARSOT)
|
3419008035NRG23051220221755165
|
06/12/2022
|
pintu varma
|
3419008035WL130463
|
pintu varma
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433074
|
|
pintu varma
|
()
|
|
55
|
Jamua
|
JH-19-008-035-001/774
(PINDARSOT)
|
3419008035NRG23051220221755384
|
06/12/2022
|
Dharmendra Kumar Sahyogi
|
3419008035WL130471
|
Dharmendra Kumar Sahyogi
|
00048
|
BKID0004887
|
1422
|
1422
|
Processed
|
23/12/2022
|
|
7364433063
|
|
Dharmendra Kumar Sahyogi
|
()
|
|
56
|
Jamua
|
JH-19-008-035-001/859
(PINDARSOT)
|
3419008035NRG23051220221755274
|
06/12/2022
|
Sandip kumar verma
|
3419008035WL130466
|
Sandip kumar verma
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433065
|
|
Sandip kumar verma
|
()
|
|
57
|
Jamua
|
JH-19-008-035-001/863
(PINDARSOT)
|
3419008035NRG23051220221755275
|
06/12/2022
|
avinash ray
|
3419008035WL130466
|
avinash ray
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433071
|
|
avinash ray
|
()
|
|
58
|
Jamua
|
JH-19-008-035-001/863
(PINDARSOT)
|
3419008035NRG23051220221755276
|
06/12/2022
|
sugni kumari
|
3419008035WL130466
|
sugni kumari
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433080
|
|
sugni kumari
|
()
|
|
59
|
Jamua
|
JH-19-008-035-001/868
(PINDARSOT)
|
3419008035NRG23051220221755277
|
06/12/2022
|
munwa devi
|
3419008035WL130466
|
munwa devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433061
|
|
munwa devi
|
()
|
|
60
|
Jamua
|
JH-19-008-035-001/910
(PINDARSOT)
|
3419008035NRG23051220221755386
|
06/12/2022
|
Mahesh kumar verma
|
3419008035WL130471
|
Mahesh kumar verma
|
00048
|
BKID0004887
|
1422
|
1422
|
Processed
|
23/12/2022
|
|
7364433060
|
|
Mahesh kumar verma
|
()
|
|
61
|
Jamua
|
JH-19-008-035-001/924
(PINDARSOT)
|
3419008035NRG23051220221755387
|
06/12/2022
|
sarita devi
|
3419008035WL130471
|
sarita devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433077
|
|
sarita devi
|
()
|
|
62
|
Jamua
|
JH-19-008-035-001/990
(PINDARSOT)
|
3419008035NRG23051220221755168
|
06/12/2022
|
pinki devi
|
3419008035WL130463
|
pinki devi
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433076
|
|
pinki devi
|
()
|
|
63
|
Jamua
|
JH-19-008-035-004/1044
(PINDARSOT)
|
3419008035NRG23051220221755389
|
06/12/2022
|
santosh kumar mandal
|
3419008035WL130471
|
santosh kumar mandal
|
00048
|
BKID0004887
|
1422
|
1422
|
Processed
|
23/12/2022
|
|
7364433066
|
|
santosh kumar mandal
|
()
|
|
64
|
Jamua
|
JH-19-008-035-004/838
(PINDARSOT)
|
3419008035NRG23051220221755390
|
06/12/2022
|
munna kumar
|
3419008035WL130471
|
munna kumar
|
00048
|
BKID0004887
|
1422
|
1422
|
Processed
|
23/12/2022
|
|
7364433069
|
|
munna kumar
|
()
|
|
65
|
Jamua
|
JH-19-008-035-004/930
(PINDARSOT)
|
3419008035NRG23051220221755391
|
06/12/2022
|
Manish kumar mandal
|
3419008035WL130471
|
Manish kumar mandal
|
00048
|
BKID0004887
|
1422
|
1422
|
Processed
|
23/12/2022
|
|
7364433072
|
|
Manish kumar mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32472
|
32472
|
|
|
|
|
|
|
|
|
66
|
Jamua
|
JH-19-008-035-005/1188
(PINDARSOT)
|
3419008035NRG23051220221755706
|
06/12/2022
|
Arti Devi
|
3419008035WL130487
|
Arti Devi
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433085
|
|
Arti Devi
|
()
|
|
67
|
Jamua
|
JH-19-008-035-005/1188
(PINDARSOT)
|
3419008035NRG23051220221755705
|
06/12/2022
|
Pankaj Kumar
|
3419008035WL130487
|
Pankaj Kumar
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433083
|
|
Pankaj Kumar
|
()
|
|
68
|
Jamua
|
JH-19-008-035-005/1191
(PINDARSOT)
|
3419008035NRG23051220221755058
|
06/12/2022
|
Deepmala Verma
|
3419008035WL130457
|
Deepmala Verma
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433086
|
|
Deepmala Verma
|
()
|
|
69
|
Jamua
|
JH-19-008-035-005/1191
(PINDARSOT)
|
3419008035NRG23051220221755057
|
06/12/2022
|
Shashikant Verma
|
3419008035WL130457
|
Shashikant Verma
|
00048
|
BKID0004889
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433084
|
|
Shashikant Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
70
|
Jamua
|
JH-19-008-035-001/1116
(PINDARSOT)
|
3419008035NRG23051220221755259
|
06/12/2022
|
saundarya sagar
|
3419008035WL130466
|
saundarya sagar
|
00415
|
SBIN0000081
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433087
|
|
MR SAUNDARYA SAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
71
|
Jamua
|
JH-19-008-035-001/935
(PINDARSOT)
|
3419008035NRG23051220221755388
|
06/12/2022
|
Sumit kumar ray
|
3419008035WL130471
|
Sumit kumar ray
|
00415
|
SBIN0006082
|
1422
|
1422
|
Processed
|
23/12/2022
|
|
7364433089
|
|
MR MAHESH PRASAD VERMA
|
()
|
|
72
|
Jamua
|
JH-19-008-035-005/1140
(PINDARSOT)
|
3419008035NRG23051220221755081
|
06/12/2022
|
Minakshi kumari
|
3419008035WL130459
|
Minakshi kumari
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433088
|
|
MR MINAKSHI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2682
|
2682
|
|
|
|
|
|
|
|
|
73
|
Jamua
|
JH-19-008-035-001/739
(PINDARSOT)
|
3419008035NRG23051220221755268
|
06/12/2022
|
laxmi kumari
|
3419008035WL130466
|
laxmi kumari
|
00415
|
SBIN0012550
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364433090
|
|
MR LAXMII KUMARI
|
()
|
|
74
|
Jamua
|
JH-19-008-035-001/905
(PINDARSOT)
|
3419008035NRG23051220221755385
|
06/12/2022
|
pintu kumar verma
|
3419008035WL130471
|
pintu kumar verma
|
00415
|
SBIN0012550
|
1422
|
1422
|
Processed
|
23/12/2022
|
|
7364433091
|
|
MR DHARMENDRA KUMAR SAHYOGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2682
|
2682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94536
|
94536
|
|
|
|
|
|
|
|