|
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)
|
3419008000NRG23030820220576216
|
03/08/2022
|
Kiran Devi
|
3419008WL042827
|
Kiran Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278328
|
|
Kiran Devi
|
()
|
|
2
|
Jamua
|
JH-19-008-017-003/578
(KENDUA)
|
3419008000NRG23030820220576153
|
03/08/2022
|
Nuresha Khatoon
|
3419008WL042813
|
Nuresha Khatoon
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278315
|
|
Nuresha Khatoon
|
()
|
|
3
|
Jamua
|
JH-19-008-017-004/1036
(KENDUA)
|
3419008000NRG23030820220576022
|
03/08/2022
|
Sima Devi
|
3419008WL042798
|
Sima Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278326
|
|
Sima Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-017-004/1057
(KENDUA)
|
3419008000NRG23030820220575818
|
03/08/2022
|
Amit Kumar Sharma
|
3419008WL042784
|
Amit Kumar Sharma
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278313
|
|
Amit Kumar Sharma
|
()
|
|
5
|
Jamua
|
JH-19-008-017-004/1495
(KENDUA)
|
3419008000NRG23030820220576058
|
03/08/2022
|
Ranjeet Kumar Rajak
|
3419008WL042800
|
Ranjeet Kumar Rajak
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278320
|
|
Ranjeet Kumar Rajak
|
()
|
|
6
|
Jamua
|
JH-19-008-017-004/1601
(KENDUA)
|
3419008000NRG23030820220575972
|
03/08/2022
|
Mahadev Sharma
|
3419008WL042793
|
Mahadev Sharma
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278318
|
|
Mahadev Sharma
|
()
|
|
7
|
Jamua
|
JH-19-008-017-004/1802
(KENDUA)
|
3419008000NRG23030820220576202
|
03/08/2022
|
Jageshwar Kumar Verma
|
3419008WL042823
|
Jageshwar Kumar Verma
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278317
|
|
Jageshwar Kumar Verma
|
()
|
|
8
|
Jamua
|
JH-19-008-017-004/484
(KENDUA)
|
3419008000NRG23030820220575976
|
03/08/2022
|
MADHU DEVI
|
3419008WL042793
|
MADHU DEVI
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278321
|
|
MADHU DEVI
|
()
|
|
9
|
Jamua
|
JH-19-008-017-004/793
(KENDUA)
|
3419008000NRG23030820220576032
|
03/08/2022
|
Bijendra Sharma
|
3419008WL042798
|
Bijendra Sharma
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278327
|
|
Bijendra Sharma
|
()
|
|
10
|
Jamua
|
JH-19-008-017-004/981
(KENDUA)
|
3419008000NRG23030820220575981
|
03/08/2022
|
Basanti Devi
|
3419008WL042793
|
Basanti Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278324
|
|
Basanti Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-017-004/991
(KENDUA)
|
3419008000NRG23030820220576033
|
03/08/2022
|
Mukesh Kumar Sharma
|
3419008WL042798
|
Mukesh Kumar Sharma
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278314
|
|
Mukesh Kumar Sharma
|
()
|
|
12
|
Jamua
|
JH-19-008-017-007/1134
(KENDUA)
|
3419008000NRG23030820220575060
|
03/08/2022
|
Malati Devi
|
3419008WL042733
|
Malati Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278316
|
|
Malati Devi
|
()
|
|
13
|
Jamua
|
JH-19-008-017-007/1367
(KENDUA)
|
3419008000NRG23030820220575188
|
03/08/2022
|
Rajendra Sharma
|
3419008WL042744
|
Rajendra Sharma
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278325
|
|
Rajendra Sharma
|
()
|
|
14
|
Jamua
|
JH-19-008-017-007/1374
(KENDUA)
|
3419008000NRG23030820220576212
|
03/08/2022
|
Malti Devi
|
3419008WL042826
|
Malti Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278322
|
|
Malti Devi
|
()
|
|
15
|
Jamua
|
JH-19-008-017-007/143
(KENDUA)
|
3419008000NRG23030820220575275
|
03/08/2022
|
Basanti Devi
|
3419008WL042749
|
Basanti Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278311
|
|
Basanti Devi
|
()
|
|
16
|
Jamua
|
JH-19-008-017-007/1552
(KENDUA)
|
3419008000NRG23030820220575440
|
03/08/2022
|
Gurucharan Prasad Verma
|
3419008WL042759
|
Gurucharan Prasad Verma
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278310
|
|
Gurucharan Prasad Verma
|
()
|
|
17
|
Jamua
|
JH-19-008-017-007/1553
(KENDUA)
|
3419008000NRG23030820220575441
|
03/08/2022
|
Naresh Kumar Verma
|
3419008WL042759
|
Naresh Kumar Verma
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278323
|
|
Naresh Kumar Verma
|
()
|
|
18
|
Jamua
|
JH-19-008-017-007/1764
(KENDUA)
|
3419008000NRG23030820220575193
|
03/08/2022
|
Bebi Kumari
|
3419008WL042744
|
Bebi Kumari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278329
|
|
Bebi Kumari
|
()
|
|
19
|
Jamua
|
JH-19-008-017-007/241
(KENDUA)
|
3419008000NRG23030820220574919
|
03/08/2022
|
Ghanshyam Verma
|
3419008WL042723
|
Ghanshyam Verma
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278312
|
|
Ghanshyam Verma
|
()
|
|
20
|
Jamua
|
JH-19-008-017-007/966
(KENDUA)
|
3419008000NRG23030820220575359
|
03/08/2022
|
Gayatri Devi
|
3419008WL042753
|
Gayatri Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278319
|
|
Gayatri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
21
|
Jamua
|
JH-19-008-017-007/1064
(KENDUA)
|
3419008000NRG23030820220575136
|
03/08/2022
|
Rupiya Devi
|
3419008WL042738
|
Rupiya Devi
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278355
|
|
Rupiya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
22
|
Jamua
|
JH-19-008-017-007/1285
(KENDUA)
|
3419008000NRG23030820220575187
|
03/08/2022
|
Anita Kumari
|
3419008WL042744
|
Anita Kumari
|
00048
|
BKID0004783
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278356
|
|
Anita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
23
|
Jamua
|
JH-19-008-017-007/1551
(KENDUA)
|
3419008000NRG23030820220575439
|
03/08/2022
|
Pravin Kumar Verma
|
3419008WL042759
|
Pravin Kumar Verma
|
00048
|
BKID0004801
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278357
|
|
Pravin Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
24
|
Jamua
|
JH-19-008-017-007/1202
(KENDUA)
|
3419008000NRG23030820220575436
|
03/08/2022
|
Sangita Devi
|
3419008WL042759
|
Sangita Devi
|
00048
|
BKID0004889
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278358
|
|
Sangita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
25
|
Jamua
|
JH-19-008-017-003/1566
(KENDUA)
|
3419008000NRG23030820220576192
|
03/08/2022
|
Sukhdev Turi
|
3419008WL042818
|
Sukhdev Turi
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278382
|
|
Sukhdev Turi
|
()
|
|
26
|
Jamua
|
JH-19-008-017-004/1409
(KENDUA)
|
3419008000NRG23030820220576119
|
03/08/2022
|
Ramjee Sharma
|
3419008WL042805
|
Ramjee Sharma
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278359
|
|
Ramjee Sharma
|
()
|
|
27
|
Jamua
|
JH-19-008-017-004/1465
(KENDUA)
|
3419008000NRG23030820220576218
|
03/08/2022
|
Rajesh Thakur
|
3419008WL042828
|
Rajesh Thakur
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278350
|
|
Rajesh Thakur
|
()
|
|
28
|
Jamua
|
JH-19-008-017-004/1465
(KENDUA)
|
3419008000NRG23030820220576219
|
03/08/2022
|
Rekha Devi
|
3419008WL042828
|
Rekha Devi
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278349
|
|
Rekha Devi
|
()
|
|
29
|
Jamua
|
JH-19-008-017-007/1371
(KENDUA)
|
3419008000NRG23030820220575190
|
03/08/2022
|
Danita Devi
|
3419008WL042744
|
Danita Devi
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278336
|
|
Danita Devi
|
()
|
|
30
|
Jamua
|
JH-19-008-017-007/1607
(KENDUA)
|
3419008000NRG23030820220575192
|
03/08/2022
|
Inderdev Kumar Verma
|
3419008WL042744
|
Inderdev Kumar Verma
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278348
|
|
Inderdev Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7176
|
7176
|
|
|
|
|
|
|
|
|
31
|
Jamua
|
JH-19-008-017-003/1324
(KENDUA)
|
3419008000NRG23030820220576198
|
03/08/2022
|
Nasima Khatun
|
3419008WL042821
|
Nasima Khatun
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278384
|
|
MR KASHIM ANSARI
|
()
|
|
32
|
Jamua
|
JH-19-008-017-003/1342
(KENDUA)
|
3419008000NRG23030820220576210
|
03/08/2022
|
Tejun Khatun
|
3419008WL042825
|
Tejun Khatun
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278354
|
|
MISS TEJUN KHATUN
|
()
|
|
33
|
Jamua
|
JH-19-008-017-003/1347
(KENDUA)
|
3419008000NRG23030820220576122
|
03/08/2022
|
Irfan Ansari
|
3419008WL042806
|
Irfan Ansari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278345
|
|
MR IRAFAM ANSARI
|
()
|
|
34
|
Jamua
|
JH-19-008-017-003/1469
(KENDUA)
|
3419008000NRG23030820220576136
|
03/08/2022
|
Nurjhani Khatun
|
3419008WL042811
|
Nurjhani Khatun
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278381
|
|
MISS NURJHANI KHATUN
|
()
|
|
35
|
Jamua
|
JH-19-008-017-003/1671
(KENDUA)
|
3419008000NRG23030820220576124
|
03/08/2022
|
Gyanchand Turi
|
3419008WL042807
|
Gyanchand Turi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278344
|
|
MR SABITA DEVI
|
()
|
|
36
|
Jamua
|
JH-19-008-017-003/1672
(KENDUA)
|
3419008000NRG23030820220576222
|
03/08/2022
|
Hemanti Devi
|
3419008WL042829
|
Hemanti Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278380
|
|
MISS HEMANTI DEVI
|
()
|
|
37
|
Jamua
|
JH-19-008-017-003/1838
(KENDUA)
|
3419008000NRG23030820220576194
|
03/08/2022
|
Santosh Turi
|
3419008WL042819
|
Santosh Turi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278346
|
|
MR SANTOSH TURI
|
()
|
|
38
|
Jamua
|
JH-19-008-017-004/1383
(KENDUA)
|
3419008000NRG23030820220576126
|
03/08/2022
|
Rinku Devi
|
3419008WL042808
|
Rinku Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278377
|
|
MRS RINKU DEVI
|
()
|
|
39
|
Jamua
|
JH-19-008-017-004/1408
(KENDUA)
|
3419008000NRG23030820220576118
|
03/08/2022
|
Pramila Devi
|
3419008WL042805
|
Pramila Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278335
|
|
MRS PRAMILA DEVI
|
()
|
|
40
|
Jamua
|
JH-19-008-017-004/1525
(KENDUA)
|
3419008000NRG23030820220575819
|
03/08/2022
|
Krisna Kumar Gupta
|
3419008WL042784
|
Krisna Kumar Gupta
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278341
|
|
MR KRISHN KUMAR GUPTA
|
()
|
|
41
|
Jamua
|
JH-19-008-017-004/1775
(KENDUA)
|
3419008000NRG23030820220576025
|
03/08/2022
|
Ashish Kumar Pandit
|
3419008WL042798
|
Ashish Kumar Pandit
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278342
|
|
MR AASHISH KUMAR PANDIT
|
()
|
|
42
|
Jamua
|
JH-19-008-017-004/896
(KENDUA)
|
3419008000NRG23030820220575980
|
03/08/2022
|
Kunti Devi
|
3419008WL042793
|
Kunti Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278368
|
|
MRS KUNTI DEVI
|
()
|
|
43
|
Jamua
|
JH-19-008-017-006/1068
(KENDUA)
|
3419008000NRG23030820220575706
|
03/08/2022
|
Bhawani Devi
|
3419008WL042779
|
Bhawani Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278363
|
|
MRS BHAWANI DEVI
|
()
|
|
44
|
Jamua
|
JH-19-008-017-006/1075
(KENDUA)
|
3419008000NRG23030820220575707
|
03/08/2022
|
Bishani Devi
|
3419008WL042779
|
Bishani Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278365
|
|
MS BISHANI DEVI
|
()
|
|
45
|
Jamua
|
JH-19-008-017-006/1077
(KENDUA)
|
3419008000NRG23030820220575708
|
03/08/2022
|
Sabita Kumari
|
3419008WL042779
|
Sabita Kumari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278364
|
|
MS SABITA KUMARI
|
()
|
|
46
|
Jamua
|
JH-19-008-017-006/1080
(KENDUA)
|
3419008000NRG23030820220575709
|
03/08/2022
|
Gudiya Devi
|
3419008WL042779
|
Gudiya Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278366
|
|
MS GUDIYA DEVI
|
()
|
|
47
|
Jamua
|
JH-19-008-017-006/1081
(KENDUA)
|
3419008000NRG23030820220575710
|
03/08/2022
|
Hiriya Devi
|
3419008WL042779
|
Hiriya Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278367
|
|
MRS HIRIYA DEVI
|
()
|
|
48
|
Jamua
|
JH-19-008-017-006/1170
(KENDUA)
|
3419008000NRG23030820220575711
|
03/08/2022
|
Karmi Devi
|
3419008WL042779
|
Karmi Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278374
|
|
MISS KARMI DEVI
|
()
|
|
49
|
Jamua
|
JH-19-008-017-006/1176
(KENDUA)
|
3419008000NRG23030820220575712
|
03/08/2022
|
Sanjay Kumar Koda
|
3419008WL042779
|
Sanjay Kumar Koda
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278369
|
|
MR SANJAY KUMAR KODA
|
()
|
|
50
|
Jamua
|
JH-19-008-017-006/1184
(KENDUA)
|
3419008000NRG23030820220575713
|
03/08/2022
|
Rina Kumari
|
3419008WL042779
|
Rina Kumari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278373
|
|
MISS RINA KUMARI
|
()
|
|
51
|
Jamua
|
JH-19-008-017-007/1024
(KENDUA)
|
3419008000NRG23030820220575354
|
03/08/2022
|
Parwati Devi
|
3419008WL042753
|
Parwati Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278372
|
|
MISS PARWATI DEVI
|
()
|
|
52
|
Jamua
|
JH-19-008-017-007/1066
(KENDUA)
|
3419008000NRG23030820220575137
|
03/08/2022
|
Hemanti Devi
|
3419008WL042738
|
Hemanti Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278361
|
|
MRS HEMANTI DEVI
|
()
|
|
53
|
Jamua
|
JH-19-008-017-007/1067
(KENDUA)
|
3419008000NRG23030820220575138
|
03/08/2022
|
Fulchand Verma
|
3419008WL042738
|
Fulchand Verma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278362
|
|
MR FULCHAND VERMA
|
()
|
|
54
|
Jamua
|
JH-19-008-017-007/1231
(KENDUA)
|
3419008000NRG23030820220575241
|
03/08/2022
|
Sandeep Kumar Verma
|
3419008WL042748
|
Sandeep Kumar Verma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278370
|
|
MR SANDEEP KUMAR VERMA
|
()
|
|
55
|
Jamua
|
JH-19-008-017-007/1369
(KENDUA)
|
3419008000NRG23030820220575189
|
03/08/2022
|
Lakshmi Devi
|
3419008WL042744
|
Lakshmi Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278330
|
|
MRS LAKSHMI DEVI
|
()
|
|
56
|
Jamua
|
JH-19-008-017-007/1376
(KENDUA)
|
3419008000NRG23030820220575274
|
03/08/2022
|
Puja Kumari
|
3419008WL042749
|
Puja Kumari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278332
|
|
MRS PUJA KUMARI
|
()
|
|
57
|
Jamua
|
JH-19-008-017-007/1377
(KENDUA)
|
3419008000NRG23030820220575242
|
03/08/2022
|
Pankaj Kumar
|
3419008WL042748
|
Pankaj Kumar
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278337
|
|
MR PANKAJ KUMAR
|
()
|
|
58
|
Jamua
|
JH-19-008-017-007/1379
(KENDUA)
|
3419008000NRG23030820220575243
|
03/08/2022
|
Sunayana Kumari
|
3419008WL042748
|
Sunayana Kumari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278379
|
|
MISS SUNYANA DEVI
|
()
|
|
59
|
Jamua
|
JH-19-008-017-007/1380
(KENDUA)
|
3419008000NRG23030820220575244
|
03/08/2022
|
Nitesh Kumar
|
3419008WL042748
|
Nitesh Kumar
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278376
|
|
MR NITESH KUMAR
|
()
|
|
60
|
Jamua
|
JH-19-008-017-007/1381
(KENDUA)
|
3419008000NRG23030820220575245
|
03/08/2022
|
Sunaina Devi
|
3419008WL042748
|
Sunaina Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278378
|
|
MRS SUNAINA DEVI
|
()
|
|
61
|
Jamua
|
JH-19-008-017-007/1549
(KENDUA)
|
3419008000NRG23030820220575438
|
03/08/2022
|
Anita Devi
|
3419008WL042759
|
Anita Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278338
|
|
MISS ANITA DEVI
|
()
|
|
62
|
Jamua
|
JH-19-008-017-007/1555
(KENDUA)
|
3419008000NRG23030820220575355
|
03/08/2022
|
Vijay Kumar Verma
|
3419008WL042753
|
Vijay Kumar Verma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278334
|
|
VIJAY KUMAR VERMA
|
()
|
|
63
|
Jamua
|
JH-19-008-017-007/1556
(KENDUA)
|
3419008000NRG23030820220575246
|
03/08/2022
|
Pammy Kumari
|
3419008WL042748
|
Pammy Kumari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278333
|
|
MISS PAMMY KUMARI
|
()
|
|
64
|
Jamua
|
JH-19-008-017-007/1848
(KENDUA)
|
3419008000NRG23030820220575356
|
03/08/2022
|
Premchand Mahto
|
3419008WL042753
|
Premchand Mahto
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278351
|
|
MR PREMCHAND MAHTO
|
()
|
|
65
|
Jamua
|
JH-19-008-017-007/1851
(KENDUA)
|
3419008000NRG23030820220575357
|
03/08/2022
|
Yashoda Devi
|
3419008WL042753
|
Yashoda Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278352
|
|
MISS YASHODA DEVI
|
()
|
|
66
|
Jamua
|
JH-19-008-017-007/1853
(KENDUA)
|
3419008000NRG23030820220575358
|
03/08/2022
|
Fulwa Devi
|
3419008WL042753
|
Fulwa Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278353
|
|
MR FULWA DEVI
|
()
|
|
67
|
Jamua
|
JH-19-008-017-007/968
(KENDUA)
|
3419008000NRG23030820220575360
|
03/08/2022
|
Dulari Devi
|
3419008WL042753
|
Dulari Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278360
|
|
MISS DULARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44252
|
44252
|
|
|
|
|
|
|
|
|
68
|
Jamua
|
JH-19-008-017-007/1866
(KENDUA)
|
3419008000NRG23030820220575442
|
03/08/2022
|
Yogita Kumari
|
3419008WL042759
|
Yogita Kumari
|
00415
|
SBIN0007263
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278383
|
|
MRS YOGITA KUMARI VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
69
|
Jamua
|
JH-19-008-017-003/1674
(KENDUA)
|
3419008000NRG23030820220576196
|
03/08/2022
|
Renu Kumari
|
3419008WL042820
|
Renu Kumari
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278347
|
|
Renu Kumari
|
()
|
|
70
|
Jamua
|
JH-19-008-017-004/1599
(KENDUA)
|
3419008000NRG23030820220576023
|
03/08/2022
|
Gulbi Devi
|
3419008WL042798
|
Gulbi Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278340
|
|
Gulbi Devi
|
()
|
|
71
|
Jamua
|
JH-19-008-017-004/1720
(KENDUA)
|
3419008000NRG23030820220576060
|
03/08/2022
|
Chouba Baitha
|
3419008WL042801
|
Chouba Baitha
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278343
|
|
Chouba Baitha
|
()
|
|
72
|
Jamua
|
JH-19-008-017-007/1229
(KENDUA)
|
3419008000NRG23030820220575186
|
03/08/2022
|
Vijay Vishwakarma
|
3419008WL042744
|
Vijay Vishwakarma
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278371
|
|
Vijay Vishwakarma
|
()
|
|
73
|
Jamua
|
JH-19-008-017-007/1283
(KENDUA)
|
3419008000NRG23030820220575273
|
03/08/2022
|
Vivek Kumar
|
3419008WL042749
|
Vivek Kumar
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278375
|
|
Vivek Kumar
|
()
|
|
74
|
Jamua
|
JH-19-008-017-007/1372
(KENDUA)
|
3419008000NRG23030820220575191
|
03/08/2022
|
Rinki Kumari
|
3419008WL042744
|
Rinki Kumari
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278331
|
|
Rinki Kumari
|
()
|
|
75
|
Jamua
|
JH-19-008-017-007/1546
(KENDUA)
|
3419008000NRG23030820220575437
|
03/08/2022
|
Sarita Kumari
|
3419008WL042759
|
Sarita Kumari
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
10/08/2022
|
|
3836278339
|
|
Sarita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89700
|
89700
|
|
|
|
|
|
|
|