|
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-19-008-003-001/1283
(BALGO)
|
3419008003NRG23Z221020221322281
|
01/11/2022
|
Chameli Devi
|
3419008003WL101502
|
Chameli Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Chameli Devi
|
()
|
|
2
|
Jamua
|
JH-19-008-003-001/1299
(BALGO)
|
3419008003NRG23Z221020221322500
|
01/11/2022
|
Manoj yadav
|
3419008003WL101515
|
Manoj yadav
|
00048
|
BKID0004764
|
81
|
81
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Manoj yadav
|
()
|
|
3
|
Jamua
|
JH-19-008-003-001/1299
(BALGO)
|
3419008003NRG23Z221020221322498
|
01/11/2022
|
Sima Kumari
|
3419008003WL101515
|
Sima Kumari
|
00048
|
BKID0004764
|
135
|
135
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Sima Kumari
|
()
|
|
4
|
Jamua
|
JH-19-008-003-001/180
(BALGO)
|
3419008003NRG23Z011120221411681
|
01/11/2022
|
Dinesh Yadav
|
3419008003WL107686
|
Dinesh Yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Dinesh Yadav
|
()
|
|
5
|
Jamua
|
JH-19-008-003-001/180
(BALGO)
|
3419008003NRG23Z221020221322404
|
01/11/2022
|
Dinesh Yadav
|
3419008003WL101510
|
Dinesh Yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Dinesh Yadav
|
()
|
|
6
|
Jamua
|
JH-19-008-003-001/180
(BALGO)
|
3419008003NRG23Z221020221322403
|
01/11/2022
|
Nakul Yadav
|
3419008003WL101510
|
Nakul Yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Nakul Yadav
|
()
|
|
7
|
Jamua
|
JH-19-008-003-001/180
(BALGO)
|
3419008003NRG23Z011120221411680
|
01/11/2022
|
Nakul Yadav
|
3419008003WL107686
|
Nakul Yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Nakul Yadav
|
()
|
|
8
|
Jamua
|
JH-19-008-003-001/432
(BALGO)
|
3419008003NRG23Z011120221411686
|
01/11/2022
|
Diliya Devi
|
3419008003WL107686
|
Diliya Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Diliya Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-003-001/432
(BALGO)
|
3419008003NRG23Z221020221322410
|
01/11/2022
|
Diliya Devi
|
3419008003WL101510
|
Diliya Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Diliya Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-003-001/432
(BALGO)
|
3419008003NRG23Z221020221322411
|
01/11/2022
|
Sunita Devi
|
3419008003WL101510
|
Sunita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Sunita Devi
|
()
|
|
11
|
Jamua
|
JH-19-008-003-001/432
(BALGO)
|
3419008003NRG23Z011120221411687
|
01/11/2022
|
Sunita Devi
|
3419008003WL107686
|
Sunita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Sunita Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-003-001/433
(BALGO)
|
3419008003NRG23Z011120221411688
|
01/11/2022
|
Arjun Yadav
|
3419008003WL107686
|
Arjun Yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Arjun Yadav
|
()
|
|
13
|
Jamua
|
JH-19-008-003-001/433
(BALGO)
|
3419008003NRG23Z221020221322412
|
01/11/2022
|
Arjun Yadav
|
3419008003WL101510
|
Arjun Yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Arjun Yadav
|
()
|
|
14
|
Jamua
|
JH-19-008-003-001/435
(BALGO)
|
3419008003NRG23Z221020221322285
|
01/11/2022
|
Tanika Devi
|
3419008003WL101502
|
Tanika Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Tanika Devi
|
()
|
|
15
|
Jamua
|
JH-19-008-003-001/465
(BALGO)
|
3419008003NRG23Z221020221322286
|
01/11/2022
|
Kanchan Devi
|
3419008003WL101502
|
Kanchan Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Kanchan Devi
|
()
|
|
16
|
Jamua
|
JH-19-008-003-001/466
(BALGO)
|
3419008003NRG23Z221020221322415
|
01/11/2022
|
Alokha Devi
|
3419008003WL101510
|
Alokha Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Alokha Devi
|
()
|
|
17
|
Jamua
|
JH-19-008-003-001/466
(BALGO)
|
3419008003NRG23Z011120221411691
|
01/11/2022
|
Alokha Devi
|
3419008003WL107686
|
Alokha Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Alokha Devi
|
()
|
|
18
|
Jamua
|
JH-19-008-003-001/466
(BALGO)
|
3419008003NRG23Z011120221411690
|
01/11/2022
|
Sanju Devi
|
3419008003WL107686
|
Sanju Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Sanju Devi
|
()
|
|
19
|
Jamua
|
JH-19-008-003-001/466
(BALGO)
|
3419008003NRG23Z221020221322414
|
01/11/2022
|
Sanju Devi
|
3419008003WL101510
|
Sanju Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Sanju Devi
|
()
|
|
20
|
Jamua
|
JH-19-008-003-001/704
(BALGO)
|
3419008003NRG23Z011120221411755
|
01/11/2022
|
Shankar Sahu
|
3419008003WL107691
|
Shankar Sahu
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Shankar Sahu
|
()
|
|
21
|
Jamua
|
JH-19-008-003-001/715
(BALGO)
|
3419008003NRG23Z221020221322291
|
01/11/2022
|
Usha Devi
|
3419008003WL101502
|
Usha Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Usha Devi
|
()
|
|
22
|
Jamua
|
JH-19-008-003-001/742
(BALGO)
|
3419008003NRG23Z011120221411692
|
01/11/2022
|
Dukhani Devi
|
3419008003WL107686
|
Dukhani Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Dukhani Devi
|
()
|
|
23
|
Jamua
|
JH-19-008-003-001/742
(BALGO)
|
3419008003NRG23Z221020221322416
|
01/11/2022
|
Dukhani Devi
|
3419008003WL101510
|
Dukhani Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Dukhani Devi
|
()
|
|
24
|
Jamua
|
JH-19-008-003-001/908
(BALGO)
|
3419008003NRG23Z221020221322445
|
01/11/2022
|
Pintu Kumar ray
|
3419008003WL101512
|
Pintu Kumar ray
|
00048
|
BKID0004764
|
135
|
135
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Pintu Kumar ray
|
()
|
|
25
|
Jamua
|
JH-19-008-003-001/947
(BALGO)
|
3419008003NRG23Z221020221322293
|
01/11/2022
|
Prema Devi
|
3419008003WL101502
|
Prema Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Prema Devi
|
()
|
|
26
|
Jamua
|
JH-19-008-003-001/947
(BALGO)
|
3419008003NRG23Z221020221322294
|
01/11/2022
|
Sitaram yadav
|
3419008003WL101502
|
Sitaram yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Sitaram yadav
|
()
|
|
27
|
Jamua
|
JH-19-008-003-002/57
(BALGO)
|
3419008003NRG23Z011120221411806
|
01/11/2022
|
Tabbasum Bibi
|
3419008003WL107694
|
Tabbasum Bibi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Tabbasum Bibi
|
()
|
|
28
|
Jamua
|
JH-19-008-003-006/407
(BALGO)
|
3419008003NRG23Z011120221411727
|
01/11/2022
|
Priya Devi
|
3419008003WL107688
|
Priya Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Priya Devi
|
()
|
|
29
|
Jamua
|
JH-19-008-003-013/584
(BALGO)
|
3419008003NRG23Z221020221322544
|
01/11/2022
|
Anita Verma
|
3419008003WL101518
|
Anita Verma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Anita Verma
|
()
|
|
30
|
Jamua
|
JH-19-008-003-013/930
(BALGO)
|
3419008003NRG23Z011120221411800
|
01/11/2022
|
Ajhola Devi
|
3419008003WL107693
|
Ajhola Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Ajhola Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4725
|
4725
|
|
|
|
|
|
|
|
|
31
|
Jamua
|
JH-19-008-003-001/1302
(BALGO)
|
3419008003NRG23Z011120221411678
|
01/11/2022
|
Babita Devi
|
3419008003WL107686
|
Babita Devi
|
00048
|
BKID0004786
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Babita Devi
|
()
|
|
32
|
Jamua
|
JH-19-008-003-001/1302
(BALGO)
|
3419008003NRG23Z221020221322400
|
01/11/2022
|
Babita Devi
|
3419008003WL101510
|
Babita Devi
|
00048
|
BKID0004786
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Babita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
33
|
Jamua
|
JH-19-008-003-001/1261
(BALGO)
|
3419008003NRG23Z221020221322278
|
01/11/2022
|
Mukesh Vishwakarma
|
3419008003WL101502
|
Mukesh Vishwakarma
|
00048
|
BKID0004791
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Mukesh Vishwakarma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
34
|
Jamua
|
JH-19-008-003-001/1304
(BALGO)
|
3419008003NRG23Z221020221322429
|
01/11/2022
|
Rahul Kumar Yadav
|
3419008003WL101511
|
Rahul Kumar Yadav
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Rahul Kumar Yadav
|
()
|
|
35
|
Jamua
|
JH-19-008-003-001/430
(BALGO)
|
3419008003NRG23Z011120221411685
|
01/11/2022
|
Harihar Prasad Yadav
|
3419008003WL107686
|
Harihar Prasad Yadav
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Harihar Prasad Yadav
|
()
|
|
36
|
Jamua
|
JH-19-008-003-001/430
(BALGO)
|
3419008003NRG23Z221020221322409
|
01/11/2022
|
Harihar Prasad Yadav
|
3419008003WL101510
|
Harihar Prasad Yadav
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Harihar Prasad Yadav
|
()
|
|
37
|
Jamua
|
JH-19-008-003-001/839
(BALGO)
|
3419008003NRG23Z221020221322418
|
01/11/2022
|
gudiya kumari
|
3419008003WL101510
|
gudiya kumari
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
gudiya kumari
|
()
|
|
38
|
Jamua
|
JH-19-008-003-001/839
(BALGO)
|
3419008003NRG23Z011120221411694
|
01/11/2022
|
gudiya kumari
|
3419008003WL107686
|
gudiya kumari
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
gudiya kumari
|
()
|
|
39
|
Jamua
|
JH-19-008-003-006/912
(BALGO)
|
3419008003NRG23Z221020221322480
|
01/11/2022
|
Muni Devi
|
3419008003WL101513
|
Muni Devi
|
00048
|
BKID0004889
|
135
|
135
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Muni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
40
|
Jamua
|
JH-19-008-003-013/1092
(BALGO)
|
3419008003NRG23Z221020221322244
|
01/11/2022
|
Rebuna Khatoon
|
3419008003WL101499
|
Rebuna Khatoon
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Rebuna Khatoon
|
()
|
|
41
|
Jamua
|
JH-19-008-003-013/812
(BALGO)
|
3419008003NRG23Z011120221411807
|
01/11/2022
|
samsuddin ansari
|
3419008003WL107694
|
samsuddin ansari
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
samsuddin ansari
|
()
|
|
42
|
Jamua
|
JH-19-008-003-013/820
(BALGO)
|
3419008003NRG23Z011120221411786
|
01/11/2022
|
Rajkumar das
|
3419008003WL107692
|
Rajkumar das
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Rajkumar das
|
()
|
|
43
|
Jamua
|
JH-19-008-003-013/841
(BALGO)
|
3419008003NRG23Z011120221411809
|
01/11/2022
|
Maimuna khatun
|
3419008003WL107694
|
Maimuna khatun
|
00078
|
CNRB0005713
|
54
|
54
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Maimuna khatun
|
()
|
|
44
|
Jamua
|
JH-19-008-003-013/849
(BALGO)
|
3419008003NRG23Z011120221411850
|
01/11/2022
|
Jarina Khatoon
|
3419008003WL107699
|
Jarina Khatoon
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Jarina Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
45
|
Jamua
|
JH-19-008-003-001/1208
(BALGO)
|
3419008003NRG23Z011120221411708
|
01/11/2022
|
Munna Das
|
3419008003WL107687
|
Munna Das
|
00165
|
IBKL0001144
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Munna Das
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
46
|
Jamua
|
JH-19-008-003-001/433
(BALGO)
|
3419008003NRG23Z011120221411689
|
01/11/2022
|
Podina Devi
|
3419008003WL107686
|
Podina Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Podina Devi
|
()
|
|
47
|
Jamua
|
JH-19-008-003-001/433
(BALGO)
|
3419008003NRG23Z221020221322413
|
01/11/2022
|
Podina Devi
|
3419008003WL101510
|
Podina Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Podina Devi
|
()
|
|
48
|
Jamua
|
JH-19-008-003-001/739
(BALGO)
|
3419008003NRG23Z221020221322432
|
01/11/2022
|
Jitendra yadav
|
3419008003WL101511
|
Jitendra yadav
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Jitendra yadav
|
()
|
|
49
|
Jamua
|
JH-19-008-003-004/1111
(BALGO)
|
3419008003NRG23Z221020221322447
|
01/11/2022
|
Rajkumar ram
|
3419008003WL101512
|
Rajkumar ram
|
00354
|
PUNB0108400
|
135
|
135
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Rajkumar ram
|
()
|
|
50
|
Jamua
|
JH-19-008-003-004/223
(BALGO)
|
3419008003NRG23Z221020221322449
|
01/11/2022
|
kanchan Devi
|
3419008003WL101512
|
kanchan Devi
|
00354
|
PUNB0108400
|
135
|
135
|
Processed
|
01/11/2022
|
|
S9199077
|
|
kanchan Devi
|
()
|
|
51
|
Jamua
|
JH-19-008-003-004/223
(BALGO)
|
3419008003NRG23Z011120221411865
|
01/11/2022
|
kanchan Devi
|
3419008003WL107701
|
kanchan Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
kanchan Devi
|
()
|
|
52
|
Jamua
|
JH-19-008-003-005/1049
(BALGO)
|
3419008003NRG23Z011120221411736
|
01/11/2022
|
Dulari Devi
|
3419008003WL107689
|
Dulari Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Dulari Devi
|
()
|
|
53
|
Jamua
|
JH-19-008-003-005/1049
(BALGO)
|
3419008003NRG23Z011120221411735
|
01/11/2022
|
Parbhu Kumar das
|
3419008003WL107689
|
Parbhu Kumar das
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Parbhu Kumar das
|
()
|
|
54
|
Jamua
|
JH-19-008-003-009/34
(BALGO)
|
3419008003NRG23Z011120221411738
|
01/11/2022
|
Basanti Devi
|
3419008003WL107689
|
Basanti Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Basanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
55
|
Jamua
|
JH-19-008-003-001/1042
(BALGO)
|
3419008003NRG23Z011120221411704
|
01/11/2022
|
kusmi devi
|
3419008003WL107687
|
kusmi devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
kusmi devi
|
()
|
|
56
|
Jamua
|
JH-19-008-003-001/1081
(BALGO)
|
3419008003NRG23Z011120221411705
|
01/11/2022
|
Mukesh kumar
|
3419008003WL107687
|
Mukesh kumar
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Mukesh kumar
|
()
|
|
57
|
Jamua
|
JH-19-008-003-001/1281
(BALGO)
|
3419008003NRG23Z221020221322279
|
01/11/2022
|
Khemiya Devi
|
3419008003WL101502
|
Khemiya Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Khemiya Devi
|
()
|
|
58
|
Jamua
|
JH-19-008-003-001/1282
(BALGO)
|
3419008003NRG23Z221020221322280
|
01/11/2022
|
Daso Mahto
|
3419008003WL101502
|
Daso Mahto
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Daso Mahto
|
()
|
|
59
|
Jamua
|
JH-19-008-003-001/1284
(BALGO)
|
3419008003NRG23Z221020221322428
|
01/11/2022
|
Sunita Devi
|
3419008003WL101511
|
Sunita Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Sunita Devi
|
()
|
|
60
|
Jamua
|
JH-19-008-003-001/1298
(BALGO)
|
3419008003NRG23Z221020221322497
|
01/11/2022
|
Binod kumar yadav
|
3419008003WL101515
|
Binod kumar yadav
|
00354
|
PUNB0270000
|
135
|
135
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Binod kumar yadav
|
()
|
|
61
|
Jamua
|
JH-19-008-003-001/1299
(BALGO)
|
3419008003NRG23Z221020221322499
|
01/11/2022
|
Damodar yadav
|
3419008003WL101515
|
Damodar yadav
|
00354
|
PUNB0270000
|
135
|
135
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Damodar yadav
|
()
|
|
62
|
Jamua
|
JH-19-008-003-001/1302
(BALGO)
|
3419008003NRG23Z221020221322401
|
01/11/2022
|
Pradeep Yadav
|
3419008003WL101510
|
Pradeep Yadav
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Pradeep Yadav
|
()
|
|
63
|
Jamua
|
JH-19-008-003-001/1303
(BALGO)
|
3419008003NRG23Z221020221322402
|
01/11/2022
|
Sukhdeo Mahto
|
3419008003WL101510
|
Sukhdeo Mahto
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Sukhdeo Mahto
|
()
|
|
64
|
Jamua
|
JH-19-008-003-001/1303
(BALGO)
|
3419008003NRG23Z011120221411679
|
01/11/2022
|
Sukhdeo Mahto
|
3419008003WL107686
|
Sukhdeo Mahto
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Sukhdeo Mahto
|
()
|
|
65
|
Jamua
|
JH-19-008-003-001/602
(BALGO)
|
3419008003NRG23Z221020221322492
|
01/11/2022
|
Subodh Kumar
|
3419008003WL101514
|
Subodh Kumar
|
00354
|
PUNB0270000
|
135
|
135
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Subodh Kumar
|
()
|
|
66
|
Jamua
|
JH-19-008-003-001/839
(BALGO)
|
3419008003NRG23Z221020221322417
|
01/11/2022
|
Sudhir kumar yadav
|
3419008003WL101510
|
Sudhir kumar yadav
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Sudhir kumar yadav
|
()
|
|
67
|
Jamua
|
JH-19-008-003-001/839
(BALGO)
|
3419008003NRG23Z011120221411693
|
01/11/2022
|
Sudhir kumar yadav
|
3419008003WL107686
|
Sudhir kumar yadav
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Sudhir kumar yadav
|
()
|
|
68
|
Jamua
|
JH-19-008-003-001/895
(BALGO)
|
3419008003NRG23Z011120221411711
|
01/11/2022
|
Kailash Das
|
3419008003WL107687
|
Kailash Das
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Kailash Das
|
()
|
|
69
|
Jamua
|
JH-19-008-003-001/895
(BALGO)
|
3419008003NRG23Z011120221411712
|
01/11/2022
|
Sabita devi
|
3419008003WL107687
|
Sabita devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Sabita devi
|
()
|
|
70
|
Jamua
|
JH-19-008-003-001/908
(BALGO)
|
3419008003NRG23Z011120221411864
|
01/11/2022
|
Sunita Devi
|
3419008003WL107701
|
Sunita Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Sunita Devi
|
()
|
|
71
|
Jamua
|
JH-19-008-003-001/908
(BALGO)
|
3419008003NRG23Z221020221322446
|
01/11/2022
|
Sunita Devi
|
3419008003WL101512
|
Sunita Devi
|
00354
|
PUNB0270000
|
135
|
135
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Sunita Devi
|
()
|
|
72
|
Jamua
|
JH-19-008-003-001/946
(BALGO)
|
3419008003NRG23Z221020221322292
|
01/11/2022
|
Gulbi Devi
|
3419008003WL101502
|
Gulbi Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Gulbi Devi
|
()
|
|
73
|
Jamua
|
JH-19-008-003-002/57
(BALGO)
|
3419008003NRG23Z221020221322243
|
01/11/2022
|
Hasina khatoon
|
3419008003WL101499
|
Hasina khatoon
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Hasina khatoon
|
()
|
|
74
|
Jamua
|
JH-19-008-003-004/223
(BALGO)
|
3419008003NRG23Z221020221322448
|
01/11/2022
|
Rajender Ram
|
3419008003WL101512
|
Rajender Ram
|
00354
|
PUNB0270000
|
135
|
135
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Rajender Ram
|
()
|
|
75
|
Jamua
|
JH-19-008-003-006/1121
(BALGO)
|
3419008003NRG23Z221020221322473
|
01/11/2022
|
Urmila Devi
|
3419008003WL101513
|
Urmila Devi
|
00354
|
PUNB0270000
|
135
|
135
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Urmila Devi
|
()
|
|
76
|
Jamua
|
JH-19-008-003-010/1116
(BALGO)
|
3419008003NRG23Z011120221411794
|
01/11/2022
|
Jagdish prasad verma
|
3419008003WL107693
|
Jagdish prasad verma
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Jagdish prasad verma
|
()
|
|
77
|
Jamua
|
JH-19-008-003-010/1116
(BALGO)
|
3419008003NRG23Z011120221411795
|
01/11/2022
|
Sunita Devi
|
3419008003WL107693
|
Sunita Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Sunita Devi
|
()
|
|
78
|
Jamua
|
JH-19-008-003-010/919
(BALGO)
|
3419008003NRG23Z011120221411798
|
01/11/2022
|
Sudama Devi
|
3419008003WL107693
|
Sudama Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Sudama Devi
|
()
|
|
79
|
Jamua
|
JH-19-008-003-013/1001
(BALGO)
|
3419008003NRG23Z011120221411799
|
01/11/2022
|
Malti kumarj
|
3419008003WL107693
|
Malti kumarj
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Malti kumarj
|
()
|
|
80
|
Jamua
|
JH-19-008-003-013/1181
(BALGO)
|
3419008003NRG23Z221020221322542
|
01/11/2022
|
Bikram kumar verma
|
3419008003WL101518
|
Bikram kumar verma
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Bikram kumar verma
|
()
|
|
81
|
Jamua
|
JH-19-008-003-013/260
(BALGO)
|
3419008003NRG23Z011120221411741
|
01/11/2022
|
jalil ansari
|
3419008003WL107690
|
jalil ansari
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
jalil ansari
|
()
|
|
82
|
Jamua
|
JH-19-008-003-013/49-A
(BALGO)
|
3419008003NRG23Z221020221322543
|
01/11/2022
|
Raju verma
|
3419008003WL101518
|
Raju verma
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Raju verma
|
()
|
|
83
|
Jamua
|
JH-19-008-003-013/599
(BALGO)
|
3419008003NRG23Z221020221322248
|
01/11/2022
|
tarannum parween
|
3419008003WL101499
|
tarannum parween
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
tarannum parween
|
()
|
|
84
|
Jamua
|
JH-19-008-003-013/773
(BALGO)
|
3419008003NRG23Z011120221411785
|
01/11/2022
|
sabita devi
|
3419008003WL107692
|
sabita devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
sabita devi
|
()
|
|
85
|
Jamua
|
JH-19-008-003-013/812
(BALGO)
|
3419008003NRG23Z011120221411808
|
01/11/2022
|
shahnaj khatoon
|
3419008003WL107694
|
shahnaj khatoon
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
shahnaj khatoon
|
()
|
|
86
|
Jamua
|
JH-19-008-003-013/841
(BALGO)
|
3419008003NRG23Z011120221411810
|
01/11/2022
|
Rehana paraveen
|
3419008003WL107694
|
Rehana paraveen
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Rehana paraveen
|
()
|
|
87
|
Jamua
|
JH-19-008-003-013/857
(BALGO)
|
3419008003NRG23Z221020221322546
|
01/11/2022
|
Sahodari Devi
|
3419008003WL101518
|
Sahodari Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Sahodari Devi
|
()
|
|
88
|
Jamua
|
JH-19-008-003-013/857
(BALGO)
|
3419008003NRG23Z221020221322545
|
01/11/2022
|
Sunil Kumar Verma
|
3419008003WL101518
|
Sunil Kumar Verma
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Sunil Kumar Verma
|
()
|
|
89
|
Jamua
|
JH-19-008-003-013/939
(BALGO)
|
3419008003NRG23Z221020221322252
|
01/11/2022
|
Pankaj Kumar Verma
|
3419008003WL101499
|
Pankaj Kumar Verma
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Pankaj Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
90
|
Jamua
|
JH-19-008-003-006/878
(BALGO)
|
3419008003NRG23Z221020221322479
|
01/11/2022
|
Devendra prasad verma
|
3419008003WL101513
|
Devendra prasad verma
|
00415
|
SBIN0006082
|
135
|
135
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Devendra prasad verma
|
()
|
|
91
|
Jamua
|
JH-19-008-003-006/915
(BALGO)
|
3419008003NRG23Z011120221411730
|
01/11/2022
|
Priya Verma
|
3419008003WL107688
|
Priya Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Priya Verma
|
()
|
|
92
|
Jamua
|
JH-19-008-003-006/915
(BALGO)
|
3419008003NRG23Z011120221411729
|
01/11/2022
|
Surendra Kumar Verma
|
3419008003WL107688
|
Surendra Kumar Verma
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
01/11/2022
|
|
S9199077
|
|
Surendra Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14391
|
14391
|
|
|
|
|
|
|
|