|
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-19-008-017-001/1395
(KENDUA)
|
3419008000NRG23Z151020221251423
|
15/10/2022
|
Kiran Devi
|
3419008WL096347
|
Kiran Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35262241
|
|
Kiran Devi
|
()
|
|
2
|
Jamua
|
JH-19-008-017-001/1397
(KENDUA)
|
3419008000NRG23Z151020221251438
|
15/10/2022
|
Baijyanti Devi
|
3419008WL096348
|
Baijyanti Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35262241
|
|
Baijyanti Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-017-003/1349
(KENDUA)
|
3419008000NRG23Z151020221251483
|
15/10/2022
|
Nunuram Turi
|
3419008WL096352
|
Nunuram Turi
|
00048
|
BKID0004764
|
154
|
154
|
Rejected
|
15/10/2022
|
|
S35262241
|
A/C Blocked or Frozen
|
|
|
|
4
|
Jamua
|
JH-19-008-017-003/1358
(KENDUA)
|
3419008000NRG23Z151020221251474
|
15/10/2022
|
Rina Devi
|
3419008WL096351
|
Rina Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35262241
|
|
Rina Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-017-004/1488
(KENDUA)
|
3419008000NRG23Z151020221251441
|
15/10/2022
|
Gulab Rajak
|
3419008WL096348
|
Gulab Rajak
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35262241
|
|
Gulab Rajak
|
()
|
|
6
|
Jamua
|
JH-19-008-017-004/192
(KENDUA)
|
3419008000NRG23Z151020221251478
|
15/10/2022
|
Lilawati Devi
|
3419008WL096351
|
Lilawati Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35262241
|
|
Lilawati Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-017-004/991
(KENDUA)
|
3419008000NRG23Z151020221251706
|
15/10/2022
|
Mukesh Kumar Sharma
|
3419008WL096365
|
Mukesh Kumar Sharma
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35262241
|
|
Mukesh Kumar Sharma
|
()
|
|
8
|
Jamua
|
JH-19-008-017-006/1000
(KENDUA)
|
3419008000NRG23Z151020221251582
|
15/10/2022
|
Tatiya Devi
|
3419008WL096358
|
Tatiya Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35262241
|
|
Tatiya Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-017-006/1121
(KENDUA)
|
3419008000NRG23Z151020221251756
|
15/10/2022
|
Sunil Verma
|
3419008WL096367
|
Sunil Verma
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35262241
|
|
Sunil Verma
|
()
|
|
10
|
Jamua
|
JH-19-008-017-006/1179
(KENDUA)
|
3419008000NRG23Z151020221251761
|
15/10/2022
|
Indra Devi
|
3419008WL096367
|
Indra Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35262241
|
|
Indra Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-017-006/1234
(KENDUA)
|
3419008000NRG23Z151020221251604
|
15/10/2022
|
Naresh Kumar Verma
|
3419008WL096359
|
Naresh Kumar Verma
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35262241
|
|
Naresh Kumar Verma
|
()
|
|
12
|
Jamua
|
JH-19-008-017-006/1855
(KENDUA)
|
3419008000NRG23Z151020221251529
|
15/10/2022
|
Jageshwar Mandal
|
3419008WL096354
|
Jageshwar Mandal
|
00048
|
BKID0004764
|
154
|
154
|
Rejected
|
15/10/2022
|
|
S35262241
|
A/C Blocked or Frozen
|
|
|
|
13
|
Jamua
|
JH-19-008-017-006/1861
(KENDUA)
|
3419008000NRG23Z151020221251531
|
15/10/2022
|
Manju Devi
|
3419008WL096354
|
Manju Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35262241
|
|
Manju Devi
|
()
|
|
14
|
Jamua
|
JH-19-008-017-006/26
(KENDUA)
|
3419008000NRG23Z151020221251584
|
15/10/2022
|
Sukar Mahto
|
3419008WL096358
|
Sukar Mahto
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35262241
|
|
Sukar Mahto
|
()
|
|
15
|
Jamua
|
JH-19-008-017-006/972
(KENDUA)
|
3419008000NRG23Z151020221251540
|
15/10/2022
|
Yashoda Devi
|
3419008WL096354
|
Yashoda Devi
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35262241
|
|
Yashoda Devi
|
()
|
|
16
|
Jamua
|
JH-19-008-017-007/1140
(KENDUA)
|
3419008000NRG23Z151020221251620
|
15/10/2022
|
Rajesh Kumar
|
3419008WL096360
|
Rajesh Kumar
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35262241
|
|
Rajesh Kumar
|
()
|
|
17
|
Jamua
|
JH-19-008-017-007/1203
(KENDUA)
|
3419008000NRG23Z151020221251621
|
15/10/2022
|
Kabita Kumari
|
3419008WL096360
|
Kabita Kumari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35262241
|
|
Kabita Kumari
|
()
|
|
18
|
Jamua
|
JH-19-008-017-007/1367
(KENDUA)
|
3419008000NRG23Z151020221251496
|
15/10/2022
|
Rajendra Sharma
|
3419008WL096353
|
Rajendra Sharma
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35262241
|
|
Rajendra Sharma
|
()
|
|
19
|
Jamua
|
JH-19-008-017-007/1368
(KENDUA)
|
3419008000NRG23Z151020221251445
|
15/10/2022
|
Dularchand Rana
|
3419008WL096348
|
Dularchand Rana
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35262241
|
|
Dularchand Rana
|
()
|
|
20
|
Jamua
|
JH-19-008-017-007/1612
(KENDUA)
|
3419008000NRG23Z151020221251672
|
15/10/2022
|
Chetlal Kumar Verma
|
3419008WL096363
|
Chetlal Kumar Verma
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35262241
|
|
Chetlal Kumar Verma
|
()
|
|
21
|
Jamua
|
JH-19-008-017-007/1764
(KENDUA)
|
3419008000NRG23Z151020221251650
|
15/10/2022
|
Bebi Kumari
|
3419008WL096361
|
Bebi Kumari
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35262241
|
|
Bebi Kumari
|
()
|
|
22
|
Jamua
|
JH-19-008-017-007/1836
(KENDUA)
|
3419008000NRG23Z151020221251689
|
15/10/2022
|
Adarsh Kumar
|
3419008WL096364
|
Adarsh Kumar
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35262241
|
|
Adarsh Kumar
|
()
|
|
23
|
Jamua
|
JH-19-008-017-007/241
(KENDUA)
|
3419008000NRG23Z151020221251499
|
15/10/2022
|
Ghanshyam Verma
|
3419008WL096353
|
Ghanshyam Verma
|
00048
|
BKID0004764
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35262241
|
|
Ghanshyam Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
24
|
Jamua
|
JH-19-008-017-006/1293
(KENDUA)
|
3419008000NRG23Z151020221251764
|
15/10/2022
|
Bhola Mandal
|
3419008WL096367
|
Bhola Mandal
|
00048
|
BKID0004780
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35262241
|
|
Bhola Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
25
|
Jamua
|
JH-19-008-017-007/1062
(KENDUA)
|
3419008000NRG23Z151020221251642
|
15/10/2022
|
Sulekha Kumari
|
3419008WL096361
|
Sulekha Kumari
|
00048
|
BKID0004783
|
154
|
154
|
Rejected
|
15/10/2022
|
|
S35262241
|
A/C Blocked or Frozen
|
|
|
|
26
|
Jamua
|
JH-19-008-017-007/1133
(KENDUA)
|
3419008000NRG23Z151020221251707
|
15/10/2022
|
Anju Kumari
|
3419008WL096365
|
Anju Kumari
|
00048
|
BKID0004783
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35262241
|
|
Anju Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
27
|
Jamua
|
JH-19-008-017-006/1084
(KENDUA)
|
3419008000NRG23Z151020221251754
|
15/10/2022
|
Kanchan Devi
|
3419008WL096367
|
Kanchan Devi
|
00048
|
BKID0004786
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35262241
|
|
Kanchan Devi
|
()
|
|
28
|
Jamua
|
JH-19-008-017-006/1175
(KENDUA)
|
3419008000NRG23Z151020221251760
|
15/10/2022
|
Baleshwar Mandal
|
3419008WL096367
|
Baleshwar Mandal
|
00048
|
BKID0004786
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35262241
|
|
Baleshwar Mandal
|
()
|
|
29
|
Jamua
|
JH-19-008-017-006/1199
(KENDUA)
|
3419008000NRG23Z151020221251763
|
15/10/2022
|
Mahendra Kumar Verma
|
3419008WL096367
|
Mahendra Kumar Verma
|
00048
|
BKID0004786
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35262241
|
|
Mahendra Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462
|
462
|
|
|
|
|
|
|
|
|
30
|
Jamua
|
JH-19-008-017-006/1233
(KENDUA)
|
3419008000NRG23Z151020221251603
|
15/10/2022
|
Krishn Murari
|
3419008WL096359
|
Krishn Murari
|
00048
|
BKID0004791
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35262241
|
|
Krishn Murari
|
()
|
|
31
|
Jamua
|
JH-19-008-017-006/1785
(KENDUA)
|
3419008000NRG23Z151020221251528
|
15/10/2022
|
Triloki Kumar Kushwaha
|
3419008WL096354
|
Triloki Kumar Kushwaha
|
00048
|
BKID0004791
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Triloki Kumar Kushwaha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
32
|
Jamua
|
JH-19-008-017-006/1198
(KENDUA)
|
3419008000NRG23Z151020221251602
|
15/10/2022
|
Faldeo Prasad Verma
|
3419008WL096359
|
Faldeo Prasad Verma
|
00048
|
BKID0004889
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35262241
|
|
Faldeo Prasad Verma
|
()
|
|
33
|
Jamua
|
JH-19-008-017-007/1273
(KENDUA)
|
3419008000NRG23Z151020221251645
|
15/10/2022
|
Sanju Kumari
|
3419008WL096361
|
Sanju Kumari
|
00048
|
BKID0004889
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35262241
|
|
Sanju Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
34
|
Jamua
|
JH-19-008-017-006/1050
(KENDUA)
|
3419008000NRG23Z151020221251598
|
15/10/2022
|
Anu Kumari
|
3419008WL096359
|
Anu Kumari
|
00048
|
BKID0004891
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35262241
|
|
Anu Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
35
|
Jamua
|
JH-19-008-017-006/1043
(KENDUA)
|
3419008000NRG23Z151020221251657
|
15/10/2022
|
Sanjay Kumar Mandal
|
3419008WL096362
|
Sanjay Kumar Mandal
|
00048
|
BKID0005254
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35262241
|
|
Sanjay Kumar Mandal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
36
|
Jamua
|
JH-19-008-017-006/1259
(KENDUA)
|
3419008000NRG23Z151020221251524
|
15/10/2022
|
Rubi Kumari
|
3419008WL096354
|
Rubi Kumari
|
00048
|
BKID0005863
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35262241
|
|
Rubi Kumari
|
()
|
|
37
|
Jamua
|
JH-19-008-017-006/1785
(KENDUA)
|
3419008000NRG23Z151020221251527
|
15/10/2022
|
Kumari Sangita Verma
|
3419008WL096354
|
Kumari Sangita Verma
|
00048
|
BKID0005863
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Kumari Sangita Verma
|
()
|
|
38
|
Jamua
|
JH-19-008-017-007/1301
(KENDUA)
|
3419008000NRG23Z151020221251646
|
15/10/2022
|
Pawan Kumar Verma
|
3419008WL096361
|
Pawan Kumar Verma
|
00048
|
BKID0005863
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35262241
|
|
Pawan Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
462
|
462
|
|
|
|
|
|
|
|
|
39
|
Jamua
|
JH-19-008-017-003/1566
(KENDUA)
|
3419008000NRG23Z151020221251425
|
15/10/2022
|
Sukhdev Turi
|
3419008WL096347
|
Sukhdev Turi
|
00078
|
CNRB0005713
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Sukhdev Turi
|
()
|
|
40
|
Jamua
|
JH-19-008-017-007/1206
(KENDUA)
|
3419008000NRG23Z151020221251623
|
15/10/2022
|
Murli Kant Verma
|
3419008WL096360
|
Murli Kant Verma
|
00078
|
CNRB0005713
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35262241
|
|
Murli Kant Verma
|
()
|
|
41
|
Jamua
|
JH-19-008-017-007/1207
(KENDUA)
|
3419008000NRG23Z151020221251624
|
15/10/2022
|
Ajanti Devi
|
3419008WL096360
|
Ajanti Devi
|
00078
|
CNRB0005713
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35262241
|
|
Ajanti Devi
|
()
|
|
42
|
Jamua
|
JH-19-008-017-007/1260
(KENDUA)
|
3419008000NRG23Z151020221251669
|
15/10/2022
|
Ramwati Kumari
|
3419008WL096363
|
Ramwati Kumari
|
00078
|
CNRB0005713
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35262241
|
|
Ramwati Kumari
|
()
|
|
43
|
Jamua
|
JH-19-008-017-007/1609
(KENDUA)
|
3419008000NRG23Z151020221251671
|
15/10/2022
|
Bhagirathi Prasad Verma
|
3419008WL096363
|
Bhagirathi Prasad Verma
|
00078
|
CNRB0005713
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Bhagirathi Prasad Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
770
|
770
|
|
|
|
|
|
|
|
|
44
|
Jamua
|
JH-19-008-017-006/1108
(KENDUA)
|
3419008000NRG23Z151020221251659
|
15/10/2022
|
Gangiya Devi
|
3419008WL096362
|
Gangiya Devi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35262241
|
|
Gangiya Devi
|
()
|
|
45
|
Jamua
|
JH-19-008-017-007/1545
(KENDUA)
|
3419008000NRG23Z151020221251626
|
15/10/2022
|
Kalawati Devi
|
3419008WL096360
|
Kalawati Devi
|
00354
|
PUNB0108400
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Kalawati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
46
|
Jamua
|
JH-19-008-017-003/1275
(KENDUA)
|
3419008000NRG23Z151020221251424
|
15/10/2022
|
Prakash Turi
|
3419008WL096347
|
Prakash Turi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Prakash Turi
|
()
|
|
47
|
Jamua
|
JH-19-008-017-003/1361
(KENDUA)
|
3419008000NRG23Z151020221251484
|
15/10/2022
|
Babita Devi
|
3419008WL096352
|
Babita Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Babita Devi
|
()
|
|
48
|
Jamua
|
JH-19-008-017-003/1587
(KENDUA)
|
3419008000NRG23Z151020221251426
|
15/10/2022
|
Julekha Khatun
|
3419008WL096347
|
Julekha Khatun
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Julekha Khatun
|
()
|
|
49
|
Jamua
|
JH-19-008-017-003/1659
(KENDUA)
|
3419008000NRG23Z151020221251475
|
15/10/2022
|
Babita Devi
|
3419008WL096351
|
Babita Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Babita Devi
|
()
|
|
50
|
Jamua
|
JH-19-008-017-003/1671
(KENDUA)
|
3419008000NRG23Z151020221251440
|
15/10/2022
|
Gyanchand Turi
|
3419008WL096348
|
Gyanchand Turi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Gyanchand Turi
|
()
|
|
51
|
Jamua
|
JH-19-008-017-004/1141
(KENDUA)
|
3419008000NRG23Z151020221251704
|
15/10/2022
|
Mahesh Sharma
|
3419008WL096365
|
Mahesh Sharma
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Mahesh Sharma
|
()
|
|
52
|
Jamua
|
JH-19-008-017-004/1488
(KENDUA)
|
3419008000NRG23Z151020221251442
|
15/10/2022
|
Sunita Devi
|
3419008WL096348
|
Sunita Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Sunita Devi
|
()
|
|
53
|
Jamua
|
JH-19-008-017-004/1536
(KENDUA)
|
3419008000NRG23Z151020221251476
|
15/10/2022
|
Pinki Devi
|
3419008WL096351
|
Pinki Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Pinki Devi
|
()
|
|
54
|
Jamua
|
JH-19-008-017-004/1788
(KENDUA)
|
3419008000NRG23Z151020221251427
|
15/10/2022
|
Endradeo Ravidas
|
3419008WL096347
|
Endradeo Ravidas
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Endradeo Ravidas
|
()
|
|
55
|
Jamua
|
JH-19-008-017-004/1789
(KENDUA)
|
3419008000NRG23Z151020221251428
|
15/10/2022
|
Usha Kumari
|
3419008WL096347
|
Usha Kumari
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Usha Kumari
|
()
|
|
56
|
Jamua
|
JH-19-008-017-004/1834
(KENDUA)
|
3419008000NRG23Z151020221251477
|
15/10/2022
|
Asha Devi
|
3419008WL096351
|
Asha Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Asha Devi
|
()
|
|
57
|
Jamua
|
JH-19-008-017-006/1070
(KENDUA)
|
3419008000NRG23Z151020221251753
|
15/10/2022
|
Gita Devi
|
3419008WL096367
|
Gita Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Gita Devi
|
()
|
|
58
|
Jamua
|
JH-19-008-017-006/1072
(KENDUA)
|
3419008000NRG23Z151020221251561
|
15/10/2022
|
Vivek Kumar
|
3419008WL096356
|
Vivek Kumar
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Vivek Kumar
|
()
|
|
59
|
Jamua
|
JH-19-008-017-006/1074
(KENDUA)
|
3419008000NRG23Z151020221251658
|
15/10/2022
|
Basanti Kumari
|
3419008WL096362
|
Basanti Kumari
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35262241
|
|
Basanti Kumari
|
()
|
|
60
|
Jamua
|
JH-19-008-017-006/1078
(KENDUA)
|
3419008000NRG23Z151020221251485
|
15/10/2022
|
Baby Devi
|
3419008WL096352
|
Baby Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35262241
|
|
Baby Devi
|
()
|
|
61
|
Jamua
|
JH-19-008-017-006/1106
(KENDUA)
|
3419008000NRG23Z151020221251549
|
15/10/2022
|
Sanju Devi
|
3419008WL096355
|
Sanju Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Sanju Devi
|
()
|
|
62
|
Jamua
|
JH-19-008-017-006/1109
(KENDUA)
|
3419008000NRG23Z151020221251755
|
15/10/2022
|
Rakhi Kumari
|
3419008WL096367
|
Rakhi Kumari
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Rakhi Kumari
|
()
|
|
63
|
Jamua
|
JH-19-008-017-006/1110
(KENDUA)
|
3419008000NRG23Z151020221251550
|
15/10/2022
|
Dhamawati Devi
|
3419008WL096355
|
Dhamawati Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Dhamawati Devi
|
()
|
|
64
|
Jamua
|
JH-19-008-017-006/1119
(KENDUA)
|
3419008000NRG23Z151020221251551
|
15/10/2022
|
Manisha Devi
|
3419008WL096355
|
Manisha Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Manisha Devi
|
()
|
|
65
|
Jamua
|
JH-19-008-017-006/1123
(KENDUA)
|
3419008000NRG23Z151020221251757
|
15/10/2022
|
Arti Devi
|
3419008WL096367
|
Arti Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Arti Devi
|
()
|
|
66
|
Jamua
|
JH-19-008-017-006/1126
(KENDUA)
|
3419008000NRG23Z151020221251758
|
15/10/2022
|
Kalawati Devi
|
3419008WL096367
|
Kalawati Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35262241
|
|
Kalawati Devi
|
()
|
|
67
|
Jamua
|
JH-19-008-017-006/1159
(KENDUA)
|
3419008000NRG23Z151020221251599
|
15/10/2022
|
Umesh Kumar Verma
|
3419008WL096359
|
Umesh Kumar Verma
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Umesh Kumar Verma
|
()
|
|
68
|
Jamua
|
JH-19-008-017-006/1161
(KENDUA)
|
3419008000NRG23Z151020221251600
|
15/10/2022
|
Janki Devi
|
3419008WL096359
|
Janki Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Janki Devi
|
()
|
|
69
|
Jamua
|
JH-19-008-017-006/1164
(KENDUA)
|
3419008000NRG23Z151020221251479
|
15/10/2022
|
Rinki Devi
|
3419008WL096351
|
Rinki Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Rinki Devi
|
()
|
|
70
|
Jamua
|
JH-19-008-017-006/1172
(KENDUA)
|
3419008000NRG23Z151020221251759
|
15/10/2022
|
Dulari Devi
|
3419008WL096367
|
Dulari Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Dulari Devi
|
()
|
|
71
|
Jamua
|
JH-19-008-017-006/1173
(KENDUA)
|
3419008000NRG23Z151020221251562
|
15/10/2022
|
Juhi Kumari
|
3419008WL096356
|
Juhi Kumari
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Juhi Kumari
|
()
|
|
72
|
Jamua
|
JH-19-008-017-006/1182
(KENDUA)
|
3419008000NRG23Z151020221251762
|
15/10/2022
|
Pintu Kumar
|
3419008WL096367
|
Pintu Kumar
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35262241
|
|
Pintu Kumar
|
()
|
|
73
|
Jamua
|
JH-19-008-017-006/1183
(KENDUA)
|
3419008000NRG23Z151020221251563
|
15/10/2022
|
Rohit Kumar
|
3419008WL096356
|
Rohit Kumar
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Rohit Kumar
|
()
|
|
74
|
Jamua
|
JH-19-008-017-006/1191
(KENDUA)
|
3419008000NRG23Z151020221251601
|
15/10/2022
|
Anju Verma
|
3419008WL096359
|
Anju Verma
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Anju Verma
|
()
|
|
75
|
Jamua
|
JH-19-008-017-006/1242
(KENDUA)
|
3419008000NRG23Z151020221251605
|
15/10/2022
|
Aruna Devi
|
3419008WL096359
|
Aruna Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Aruna Devi
|
()
|
|
76
|
Jamua
|
JH-19-008-017-006/15
(KENDUA)
|
3419008000NRG23Z151020221251552
|
15/10/2022
|
Pawan Koda
|
3419008WL096355
|
Pawan Koda
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Pawan Koda
|
()
|
|
77
|
Jamua
|
JH-19-008-017-006/1732
(KENDUA)
|
3419008000NRG23Z151020221251526
|
15/10/2022
|
Shaibya Kumari
|
3419008WL096354
|
Shaibya Kumari
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Shaibya Kumari
|
()
|
|
78
|
Jamua
|
JH-19-008-017-006/1786
(KENDUA)
|
3419008000NRG23Z151020221251583
|
15/10/2022
|
Boby Devi
|
3419008WL096358
|
Boby Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Boby Devi
|
()
|
|
79
|
Jamua
|
JH-19-008-017-006/1856
(KENDUA)
|
3419008000NRG23Z151020221251530
|
15/10/2022
|
Dwarika Mandal
|
3419008WL096354
|
Dwarika Mandal
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Dwarika Mandal
|
()
|
|
80
|
Jamua
|
JH-19-008-017-007/1136
(KENDUA)
|
3419008000NRG23Z151020221251619
|
15/10/2022
|
Rina Devi
|
3419008WL096360
|
Rina Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35262241
|
|
Rina Devi
|
()
|
|
81
|
Jamua
|
JH-19-008-017-007/1143
(KENDUA)
|
3419008000NRG23Z151020221251643
|
15/10/2022
|
Pinki Devi
|
3419008WL096361
|
Pinki Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Pinki Devi
|
()
|
|
82
|
Jamua
|
JH-19-008-017-007/1144
(KENDUA)
|
3419008000NRG23Z151020221251728
|
15/10/2022
|
Ajay Kumar Verma
|
3419008WL096366
|
Ajay Kumar Verma
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Ajay Kumar Verma
|
()
|
|
83
|
Jamua
|
JH-19-008-017-007/1284
(KENDUA)
|
3419008000NRG23Z151020221251685
|
15/10/2022
|
Rakesh Kumar Verma
|
3419008WL096364
|
Rakesh Kumar Verma
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Rakesh Kumar Verma
|
()
|
|
84
|
Jamua
|
JH-19-008-017-007/1369
(KENDUA)
|
3419008000NRG23Z151020221251497
|
15/10/2022
|
Lakshmi Devi
|
3419008WL096353
|
Lakshmi Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Lakshmi Devi
|
()
|
|
85
|
Jamua
|
JH-19-008-017-007/1376
(KENDUA)
|
3419008000NRG23Z151020221251730
|
15/10/2022
|
Puja Kumari
|
3419008WL096366
|
Puja Kumari
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Puja Kumari
|
()
|
|
86
|
Jamua
|
JH-19-008-017-007/1377
(KENDUA)
|
3419008000NRG23Z151020221251731
|
15/10/2022
|
Pankaj Kumar
|
3419008WL096366
|
Pankaj Kumar
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Pankaj Kumar
|
()
|
|
87
|
Jamua
|
JH-19-008-017-007/1379
(KENDUA)
|
3419008000NRG23Z151020221251732
|
15/10/2022
|
Sunayana Kumari
|
3419008WL096366
|
Sunayana Kumari
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Sunayana Kumari
|
()
|
|
88
|
Jamua
|
JH-19-008-017-007/1381
(KENDUA)
|
3419008000NRG23Z151020221251733
|
15/10/2022
|
Sunaina Devi
|
3419008WL096366
|
Sunaina Devi
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Sunaina Devi
|
()
|
|
89
|
Jamua
|
JH-19-008-017-007/1545
(KENDUA)
|
3419008000NRG23Z151020221251625
|
15/10/2022
|
Tilak Mahto
|
3419008WL096360
|
Tilak Mahto
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Tilak Mahto
|
()
|
|
90
|
Jamua
|
JH-19-008-017-007/1556
(KENDUA)
|
3419008000NRG23Z151020221251734
|
15/10/2022
|
Pammy Kumari
|
3419008WL096366
|
Pammy Kumari
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Pammy Kumari
|
()
|
|
91
|
Jamua
|
JH-19-008-017-007/1606
(KENDUA)
|
3419008000NRG23Z151020221251670
|
15/10/2022
|
Kumari Puja Verma
|
3419008WL096363
|
Kumari Puja Verma
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Kumari Puja Verma
|
()
|
|
92
|
Jamua
|
JH-19-008-017-007/1614
(KENDUA)
|
3419008000NRG23Z151020221251673
|
15/10/2022
|
Bhawesh Kumar
|
3419008WL096363
|
Bhawesh Kumar
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Bhawesh Kumar
|
()
|
|
93
|
Jamua
|
JH-19-008-017-007/1760
(KENDUA)
|
3419008000NRG23Z151020221251708
|
15/10/2022
|
BashantKumar Verma
|
3419008WL096365
|
BashantKumar Verma
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
BashantKumar Verma
|
()
|
|
94
|
Jamua
|
JH-19-008-017-007/1765
(KENDUA)
|
3419008000NRG23Z151020221251651
|
15/10/2022
|
Anil Kumar Sharma
|
3419008WL096361
|
Anil Kumar Sharma
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Anil Kumar Sharma
|
()
|
|
95
|
Jamua
|
JH-19-008-017-007/1806
(KENDUA)
|
3419008000NRG23Z151020221251652
|
15/10/2022
|
Sandeep Kumar Verma
|
3419008WL096361
|
Sandeep Kumar Verma
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Sandeep Kumar Verma
|
()
|
|
96
|
Jamua
|
JH-19-008-017-007/1807
(KENDUA)
|
3419008000NRG23Z151020221251687
|
15/10/2022
|
Vikram Kumar
|
3419008WL096364
|
Vikram Kumar
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Vikram Kumar
|
()
|
|
97
|
Jamua
|
JH-19-008-017-007/1809
(KENDUA)
|
3419008000NRG23Z151020221251688
|
15/10/2022
|
Sachin Kumar
|
3419008WL096364
|
Sachin Kumar
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Sachin Kumar
|
()
|
|
98
|
Jamua
|
JH-19-008-017-007/1871
(KENDUA)
|
3419008000NRG23Z151020221251690
|
15/10/2022
|
Vinay Kumar Verma
|
3419008WL096364
|
Vinay Kumar Verma
|
00415
|
SBIN0006082
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Vinay Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8162
|
8162
|
|
|
|
|
|
|
|
|
99
|
Jamua
|
JH-19-008-017-007/1204
(KENDUA)
|
3419008000NRG23Z151020221251622
|
15/10/2022
|
Rajendra Prasad Verma
|
3419008WL096360
|
Rajendra Prasad Verma
|
00415
|
SBIN0016001
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Rajendra Prasad Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
100
|
Jamua
|
JH-19-008-017-004/1623
(KENDUA)
|
3419008000NRG23Z151020221251684
|
15/10/2022
|
Puja Kumari
|
3419008WL096364
|
Puja Kumari
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Puja Kumari
|
()
|
|
101
|
Jamua
|
JH-19-008-017-006/1040
(KENDUA)
|
3419008000NRG23Z151020221251597
|
15/10/2022
|
Rajesh Kumar
|
3419008WL096359
|
Rajesh Kumar
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Rajesh Kumar
|
()
|
|
102
|
Jamua
|
JH-19-008-017-006/1305
(KENDUA)
|
3419008000NRG23Z151020221251606
|
15/10/2022
|
Rajesh Koda
|
3419008WL096359
|
Rajesh Koda
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Rajesh Koda
|
()
|
|
103
|
Jamua
|
JH-19-008-017-006/1306
(KENDUA)
|
3419008000NRG23Z151020221251525
|
15/10/2022
|
Babulal Koda
|
3419008WL096354
|
Babulal Koda
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Babulal Koda
|
()
|
|
104
|
Jamua
|
JH-19-008-017-006/1308
(KENDUA)
|
3419008000NRG23Z151020221251607
|
15/10/2022
|
Pritam Kora
|
3419008WL096359
|
Pritam Kora
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Pritam Kora
|
()
|
|
105
|
Jamua
|
JH-19-008-017-007/1265
(KENDUA)
|
3419008000NRG23Z151020221251644
|
15/10/2022
|
Kistu Kumar Verma
|
3419008WL096361
|
Kistu Kumar Verma
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Kistu Kumar Verma
|
()
|
|
106
|
Jamua
|
JH-19-008-017-007/1283
(KENDUA)
|
3419008000NRG23Z151020221251729
|
15/10/2022
|
Vivek Kumar
|
3419008WL096366
|
Vivek Kumar
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Vivek Kumar
|
()
|
|
107
|
Jamua
|
JH-19-008-017-007/1378
(KENDUA)
|
3419008000NRG23Z151020221251647
|
15/10/2022
|
Pintu Kumar Kushwaha
|
3419008WL096361
|
Pintu Kumar Kushwaha
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Pintu Kumar Kushwaha
|
()
|
|
108
|
Jamua
|
JH-19-008-017-007/1618
(KENDUA)
|
3419008000NRG23Z151020221251686
|
15/10/2022
|
Jitendra Kumar Verma
|
3419008WL096364
|
Jitendra Kumar Verma
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Jitendra Kumar Verma
|
()
|
|
109
|
Jamua
|
JH-19-008-017-007/1619
(KENDUA)
|
3419008000NRG23Z151020221251649
|
15/10/2022
|
Raju Kumar
|
3419008WL096361
|
Raju Kumar
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Raju Kumar
|
()
|
|
110
|
Jamua
|
JH-19-008-017-007/1620
(KENDUA)
|
3419008000NRG23Z151020221251627
|
15/10/2022
|
Ramkishun Kumar Verma
|
3419008WL096360
|
Ramkishun Kumar Verma
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Ramkishun Kumar Verma
|
()
|
|
111
|
Jamua
|
JH-19-008-017-007/1620
(KENDUA)
|
3419008000NRG23Z151020221251628
|
15/10/2022
|
Sujita Kumari
|
3419008WL096360
|
Sujita Kumari
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Sujita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17094
|
17094
|
|
|
|
|
|
|
|