|
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
|
KHELARI
|
JH-01-004-017-001/2238
(MAYAPUR)
|
3401004017NRG23040720220580879
|
07/07/2022
|
Neha lakra
|
3401004017WL021167
|
Neha lakra
|
00048
|
BKID0004901
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594722
|
|
Neha lakra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-017-001/1195
(MAYAPUR)
|
3401004017NRG23040720220580714
|
07/07/2022
|
SUKRAMANI ORAOIN
|
3401004017WL021165
|
SUKRAMANI ORAOIN
|
00048
|
BKID0004903
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594725
|
|
SUKRAMANI ORAOIN
|
()
|
|
3
|
KHELARI
|
JH-01-004-017-001/2015
(MAYAPUR)
|
3401004017NRG23040720220580804
|
07/07/2022
|
SONAM RAJ
|
3401004017WL021166
|
SONAM RAJ
|
00048
|
BKID0004903
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594826
|
|
SONAM RAJ
|
()
|
|
4
|
KHELARI
|
JH-01-004-017-001/2028
(MAYAPUR)
|
3401004017NRG23040720220580582
|
07/07/2022
|
BASMATI DEVI
|
3401004017WL021163
|
BASMATI DEVI
|
00048
|
BKID0004903
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594730
|
|
BASMATI DEVI
|
()
|
|
5
|
KHELARI
|
JH-01-004-017-001/2029
(MAYAPUR)
|
3401004017NRG23040720220580583
|
07/07/2022
|
KHUSHBU KUMARI
|
3401004017WL021163
|
KHUSHBU KUMARI
|
00048
|
BKID0004903
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594729
|
|
KHUSHBU KUMARI
|
()
|
|
6
|
KHELARI
|
JH-01-004-017-001/2030
(MAYAPUR)
|
3401004017NRG23040720220580584
|
07/07/2022
|
VIKASH KUMAR
|
3401004017WL021163
|
VIKASH KUMAR
|
00048
|
BKID0004903
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594728
|
|
VIKASH KUMAR
|
()
|
|
7
|
KHELARI
|
JH-01-004-017-001/2112
(MAYAPUR)
|
3401004017NRG23040720220580156
|
07/07/2022
|
Rupni devi
|
3401004017WL021149
|
Rupni devi
|
00048
|
BKID0004903
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594723
|
|
Rupni devi
|
()
|
|
8
|
KHELARI
|
JH-01-004-017-001/2237
(MAYAPUR)
|
3401004017NRG23040720220580520
|
07/07/2022
|
Prem oraon
|
3401004017WL021162
|
Prem oraon
|
00048
|
BKID0004903
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594726
|
|
Prem oraon
|
()
|
|
9
|
KHELARI
|
JH-01-004-017-002/1588
(MAYAPUR)
|
3401004017NRG23040720220580521
|
07/07/2022
|
SACHIN KUMAR
|
3401004017WL021162
|
SACHIN KUMAR
|
00048
|
BKID0004903
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594724
|
|
SACHIN KUMAR
|
()
|
|
10
|
KHELARI
|
JH-01-004-017-003/2259
(MAYAPUR)
|
3401004017NRG23040720220580534
|
07/07/2022
|
ANITA KUMARI
|
3401004017WL021162
|
ANITA KUMARI
|
00048
|
BKID0004903
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594727
|
|
ANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
11
|
KHELARI
|
JH-01-004-017-001/1159
(MAYAPUR)
|
3401004017NRG23040720220580144
|
07/07/2022
|
SAVITA KUMARI
|
3401004017WL021149
|
SAVITA KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594756
|
|
SAVITA KUMARI
|
()
|
|
12
|
KHELARI
|
JH-01-004-017-001/1196
(MAYAPUR)
|
3401004017NRG23040720220580715
|
07/07/2022
|
MAHAVIR GANJHU
|
3401004017WL021165
|
MAHAVIR GANJHU
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594820
|
|
MAHAVIR GANJHU
|
()
|
|
13
|
KHELARI
|
JH-01-004-017-001/1197
(MAYAPUR)
|
3401004017NRG23040720220580716
|
07/07/2022
|
SAYLEN KERKETTA
|
3401004017WL021165
|
SAYLEN KERKETTA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594762
|
|
SAYLEN KERKETTA
|
()
|
|
14
|
KHELARI
|
JH-01-004-017-001/1569
(MAYAPUR)
|
3401004017NRG23040720220580145
|
07/07/2022
|
GURUCHARAN LOHRA
|
3401004017WL021149
|
GURUCHARAN LOHRA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594735
|
|
GURUCHARAN LOHRA
|
()
|
|
15
|
KHELARI
|
JH-01-004-017-001/1610
(MAYAPUR)
|
3401004017NRG23040720220580723
|
07/07/2022
|
ROHIT MUNDA
|
3401004017WL021165
|
ROHIT MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594824
|
|
ROHIT MUNDA
|
()
|
|
16
|
KHELARI
|
JH-01-004-017-001/1638
(MAYAPUR)
|
3401004017NRG23040720220580150
|
07/07/2022
|
SABITA KUMARI
|
3401004017WL021149
|
SABITA KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594761
|
|
SABITA KUMARI
|
()
|
|
17
|
KHELARI
|
JH-01-004-017-001/1655
(MAYAPUR)
|
3401004017NRG23040720220580153
|
07/07/2022
|
SARSATIYA KUMARI
|
3401004017WL021149
|
SARSATIYA KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594822
|
|
SARSATIYA KUMARI
|
()
|
|
18
|
KHELARI
|
JH-01-004-017-001/1656
(MAYAPUR)
|
3401004017NRG23040720220580154
|
07/07/2022
|
SUMITRA ORAON
|
3401004017WL021149
|
SUMITRA ORAON
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594821
|
|
SUMITRA ORAON
|
()
|
|
19
|
KHELARI
|
JH-01-004-017-001/1665
(MAYAPUR)
|
3401004017NRG23040720220580803
|
07/07/2022
|
FUCHA PAHAN
|
3401004017WL021166
|
FUCHA PAHAN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594819
|
|
FUCHA PAHAN
|
()
|
|
20
|
KHELARI
|
JH-01-004-017-001/1686
(MAYAPUR)
|
3401004017NRG23040720220580874
|
07/07/2022
|
RANTHI DEVI
|
3401004017WL021167
|
RANTHI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594763
|
|
RANTHI DEVI
|
()
|
|
21
|
KHELARI
|
JH-01-004-017-001/2021
(MAYAPUR)
|
3401004017NRG23040720220580577
|
07/07/2022
|
Surendra Prasad Yadav
|
3401004017WL021163
|
Surendra Prasad Yadav
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594732
|
|
Surendra Prasad Yadav
|
()
|
|
22
|
KHELARI
|
JH-01-004-017-001/2022
(MAYAPUR)
|
3401004017NRG23040720220580578
|
07/07/2022
|
PANKAJ KUMAR YADAV
|
3401004017WL021163
|
PANKAJ KUMAR YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594747
|
|
PANKAJ KUMAR YADAV
|
()
|
|
23
|
KHELARI
|
JH-01-004-017-001/2024
(MAYAPUR)
|
3401004017NRG23040720220580580
|
07/07/2022
|
SANGITA DEVI
|
3401004017WL021163
|
SANGITA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594753
|
|
SANGITA DEVI
|
()
|
|
24
|
KHELARI
|
JH-01-004-017-001/2244
(MAYAPUR)
|
3401004017NRG23040720220580806
|
07/07/2022
|
Jagrani kerketta
|
3401004017WL021166
|
Jagrani kerketta
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594740
|
|
Jagrani kerketta
|
()
|
|
25
|
KHELARI
|
JH-01-004-017-001/2246
(MAYAPUR)
|
3401004017NRG23040720220580807
|
07/07/2022
|
Satendra mahto
|
3401004017WL021166
|
Satendra mahto
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594742
|
|
Satendra mahto
|
()
|
|
26
|
KHELARI
|
JH-01-004-017-001/2247
(MAYAPUR)
|
3401004017NRG23040720220580808
|
07/07/2022
|
Sunil pahan
|
3401004017WL021166
|
Sunil pahan
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594741
|
|
Sunil pahan
|
()
|
|
27
|
KHELARI
|
JH-01-004-017-002/1557
(MAYAPUR)
|
3401004017NRG23040720220580490
|
07/07/2022
|
DEVRAJ KUMAR GANJU
|
3401004017WL021161
|
DEVRAJ KUMAR GANJU
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594760
|
|
DEVRAJ KUMAR GANJU
|
()
|
|
28
|
KHELARI
|
JH-01-004-017-002/1626
(MAYAPUR)
|
3401004017NRG23040720220580883
|
07/07/2022
|
Pawan oraon
|
3401004017WL021167
|
Pawan oraon
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594736
|
|
Pawan oraon
|
()
|
|
29
|
KHELARI
|
JH-01-004-017-002/1656
(MAYAPUR)
|
3401004017NRG23040720220580445
|
07/07/2022
|
Asha kumari
|
3401004017WL021159
|
Asha kumari
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594745
|
|
Asha kumari
|
()
|
|
30
|
KHELARI
|
JH-01-004-017-003/1090
(MAYAPUR)
|
3401004017NRG23040720220580591
|
07/07/2022
|
BINOD KUMAR YADAV
|
3401004017WL021163
|
BINOD KUMAR YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594734
|
|
BINOD KUMAR YADAV
|
()
|
|
31
|
KHELARI
|
JH-01-004-017-003/1137
(MAYAPUR)
|
3401004017NRG23040720220580528
|
07/07/2022
|
TULWA DEVI
|
3401004017WL021162
|
TULWA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594754
|
|
TULWA DEVI
|
()
|
|
32
|
KHELARI
|
JH-01-004-017-003/1138
(MAYAPUR)
|
3401004017NRG23040720220580529
|
07/07/2022
|
JANKI DEVI
|
3401004017WL021162
|
JANKI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594758
|
|
JANKI DEVI
|
()
|
|
33
|
KHELARI
|
JH-01-004-017-003/1206
(MAYAPUR)
|
3401004017NRG23040720220580531
|
07/07/2022
|
TEKLAL KUMAR YADAV
|
3401004017WL021162
|
TEKLAL KUMAR YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594823
|
|
TEKLAL KUMAR YADAV
|
()
|
|
34
|
KHELARI
|
JH-01-004-017-003/1207
(MAYAPUR)
|
3401004017NRG23040720220580887
|
07/07/2022
|
PRADIP MUNDA
|
3401004017WL021167
|
PRADIP MUNDA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594759
|
|
PRADIP MUNDA
|
()
|
|
35
|
KHELARI
|
JH-01-004-017-003/1215
(MAYAPUR)
|
3401004017NRG23040720220580532
|
07/07/2022
|
MINA DEVI
|
3401004017WL021162
|
MINA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594743
|
|
MINA DEVI
|
()
|
|
36
|
KHELARI
|
JH-01-004-017-003/1324
(MAYAPUR)
|
3401004017NRG23040720220580109
|
07/07/2022
|
Suresh ganjhu
|
3401004017WL021143
|
Suresh ganjhu
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594731
|
|
Suresh ganjhu
|
()
|
|
37
|
KHELARI
|
JH-01-004-017-003/1325
(MAYAPUR)
|
3401004017NRG23040720220580890
|
07/07/2022
|
Shila Devi
|
3401004017WL021167
|
Shila Devi
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594755
|
|
Shila Devi
|
()
|
|
38
|
KHELARI
|
JH-01-004-017-003/2258
(MAYAPUR)
|
3401004017NRG23040720220580533
|
07/07/2022
|
sobha oraon
|
3401004017WL021162
|
sobha oraon
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594744
|
|
sobha oraon
|
()
|
|
39
|
KHELARI
|
JH-01-004-017-005/10206
(MAYAPUR)
|
3401004017NRG23040720220580165
|
07/07/2022
|
priti kumari
|
3401004017WL021149
|
priti kumari
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594746
|
|
priti kumari
|
()
|
|
40
|
KHELARI
|
JH-01-004-017-005/1100
(MAYAPUR)
|
3401004017NRG23040720220580169
|
07/07/2022
|
Somali Devi
|
3401004017WL021149
|
Somali Devi
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594748
|
|
Somali Devi
|
()
|
|
41
|
KHELARI
|
JH-01-004-017-005/1744
(MAYAPUR)
|
3401004017NRG23040720220580110
|
07/07/2022
|
Om prakash singh
|
3401004017WL021143
|
Om prakash singh
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594752
|
|
Om prakash singh
|
()
|
|
42
|
KHELARI
|
JH-01-004-017-005/1749
(MAYAPUR)
|
3401004017NRG23040720220580380
|
07/07/2022
|
Lalmani devi
|
3401004017WL021158
|
Lalmani devi
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594738
|
|
Lalmani devi
|
()
|
|
43
|
KHELARI
|
JH-01-004-017-005/1750
(MAYAPUR)
|
3401004017NRG23040720220580381
|
07/07/2022
|
Manju devi
|
3401004017WL021158
|
Manju devi
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594739
|
|
Manju devi
|
()
|
|
44
|
KHELARI
|
JH-01-004-017-005/645
(MAYAPUR)
|
3401004017NRG23040720220580399
|
07/07/2022
|
RAMU ORAON
|
3401004017WL021158
|
RAMU ORAON
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594825
|
|
RAMU ORAON
|
()
|
|
45
|
KHELARI
|
JH-01-004-022-002/1336
(TUMANG)
|
3401004017NRG23040720220580609
|
07/07/2022
|
Anjali Kumari
|
3401004017WL021163
|
Anjali Kumari
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594757
|
|
Anjali Kumari
|
()
|
|
46
|
KHELARI
|
JH-01-004-022-002/431
(TUMANG)
|
3401004017NRG23040720220580611
|
07/07/2022
|
UMESH MEHTA
|
3401004017WL021163
|
UMESH MEHTA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594737
|
|
UMESH MEHTA
|
()
|
|
47
|
KHELARI
|
JH-01-004-022-002/817
(TUMANG)
|
3401004017NRG23040720220580615
|
07/07/2022
|
RUPA KUMARI
|
3401004017WL021163
|
RUPA KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594749
|
|
RUPA KUMARI
|
()
|
|
48
|
KHELARI
|
JH-01-004-022-002/835
(TUMANG)
|
3401004017NRG23040720220580616
|
07/07/2022
|
RISHI KUMAR
|
3401004017WL021163
|
RISHI KUMAR
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594750
|
|
RISHI KUMAR
|
()
|
|
49
|
KHELARI
|
JH-01-004-022-002/840
(TUMANG)
|
3401004017NRG23040720220580617
|
07/07/2022
|
SANGEETA DEVI
|
3401004017WL021163
|
SANGEETA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594751
|
|
SANGEETA DEVI
|
()
|
|
50
|
KHELARI
|
JH-01-004-022-002/909
(TUMANG)
|
3401004017NRG23040720220580618
|
07/07/2022
|
KIRAN DEVI
|
3401004017WL021163
|
KIRAN DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594733
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
51
|
KHELARI
|
JH-01-004-017-002/1627
(MAYAPUR)
|
3401004017NRG23040720220580522
|
07/07/2022
|
Parwati devi
|
3401004017WL021162
|
Parwati devi
|
00048
|
BKID0004944
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594764
|
|
Parwati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
52
|
KHELARI
|
JH-01-004-017-001/2264
(MAYAPUR)
|
3401004017NRG23040720220580587
|
07/07/2022
|
Ravina kumari
|
3401004017WL021163
|
Ravina kumari
|
00048
|
BKID0005902
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594765
|
|
Ravina kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
53
|
KHELARI
|
JH-01-004-017-001/2014
(MAYAPUR)
|
3401004017NRG23040720220580732
|
07/07/2022
|
PAWAN ORAON
|
3401004017WL021165
|
PAWAN ORAON
|
00048
|
BKID0005905
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594768
|
|
PAWAN ORAON
|
()
|
|
54
|
KHELARI
|
JH-01-004-017-001/2053
(MAYAPUR)
|
3401004017NRG23040720220580733
|
07/07/2022
|
CHANDNI KUMARI
|
3401004017WL021165
|
CHANDNI KUMARI
|
00048
|
BKID0005905
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594767
|
|
CHANDNI KUMARI
|
()
|
|
55
|
KHELARI
|
JH-01-004-017-001/2090
(MAYAPUR)
|
3401004017NRG23040720220580735
|
07/07/2022
|
Purnima Kumari
|
3401004017WL021165
|
Purnima Kumari
|
00048
|
BKID0005905
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594766
|
|
Purnima Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
56
|
KHELARI
|
JH-01-004-017-001/2023
(MAYAPUR)
|
3401004017NRG23040720220580579
|
07/07/2022
|
SONI KUMARI
|
3401004017WL021163
|
SONI KUMARI
|
00048
|
BKID0005907
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594769
|
|
SONI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
57
|
KHELARI
|
JH-01-004-017-003/1300
(MAYAPUR)
|
3401004017NRG23040720220580889
|
07/07/2022
|
Vinita kumari
|
3401004017WL021167
|
Vinita kumari
|
00048
|
BKID0005972
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594770
|
|
Vinita kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
58
|
KHELARI
|
JH-01-004-017-002/1592
(MAYAPUR)
|
3401004017NRG23040720220580882
|
07/07/2022
|
Anil oraon
|
3401004017WL021167
|
Anil oraon
|
00078
|
CNRB0005366
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594774
|
|
Anil oraon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
59
|
KHELARI
|
JH-01-004-017-001/2033
(MAYAPUR)
|
3401004017NRG23040720220580876
|
07/07/2022
|
AKASH LOHRA
|
3401004017WL021167
|
AKASH LOHRA
|
00089
|
CBIN0282343
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594773
|
|
AKASH LOHRA
|
()
|
|
60
|
KHELARI
|
JH-01-004-017-001/2240
(MAYAPUR)
|
3401004017NRG23040720220580880
|
07/07/2022
|
Munni devi
|
3401004017WL021167
|
Munni devi
|
00089
|
CBIN0282343
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594772
|
|
Munni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
61
|
KHELARI
|
JH-01-004-017-003/57
(MAYAPUR)
|
3401004017NRG23040720220580602
|
07/07/2022
|
PREM YADAV
|
3401004017WL021163
|
PREM YADAV
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594771
|
|
PREM YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
62
|
KHELARI
|
JH-01-004-017-001/2241
(MAYAPUR)
|
3401004017NRG23040720220580486
|
07/07/2022
|
Nishu lakra
|
3401004017WL021161
|
Nishu lakra
|
00354
|
PUNB0074620
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594780
|
|
Nishu lakra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
63
|
KHELARI
|
JH-01-004-017-001/2209
(MAYAPUR)
|
3401004017NRG23040720220580878
|
07/07/2022
|
Seema Kumari
|
3401004017WL021167
|
Seema Kumari
|
00354
|
PUNB0776600
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594818
|
|
Seema Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
64
|
KHELARI
|
JH-01-004-017-003/1208
(MAYAPUR)
|
3401004017NRG23040720220580594
|
07/07/2022
|
MANITA KUMARI
|
3401004017WL021163
|
MANITA KUMARI
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594817
|
|
MANITA KUMARI
|
()
|
|
65
|
KHELARI
|
JH-01-004-017-005/1780
(MAYAPUR)
|
3401004017NRG23040720220580382
|
07/07/2022
|
Shashi toppo
|
3401004017WL021158
|
Shashi toppo
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594781
|
|
Shashi toppo
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
66
|
KHELARI
|
JH-01-004-017-001/1603
(MAYAPUR)
|
3401004017NRG23040720220580147
|
07/07/2022
|
NARESH YADAV
|
3401004017WL021149
|
NARESH YADAV
|
00415
|
SBIN0014343
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594782
|
|
MR NARESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
67
|
KHELARI
|
JH-01-004-017-001/2292
(MAYAPUR)
|
3401004017NRG23040720220580028
|
07/07/2022
|
Lalu oraon
|
3401004017WL021138
|
Lalu oraon
|
00688
|
FINO0009002
|
420
|
420
|
Processed
|
12/07/2022
|
|
3006594776
|
|
Lalu oraon
|
()
|
|
68
|
KHELARI
|
JH-01-024-017-003/1283
(MAYAPUR)
|
3401004017NRG23040720220580547
|
07/07/2022
|
Koleshwar ganjhu
|
3401004017WL021162
|
Koleshwar ganjhu
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594775
|
|
Koleshwar ganjhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
69
|
KHELARI
|
JH-01-004-017-004/1599
(MAYAPUR)
|
3401004017NRG23040720220580499
|
07/07/2022
|
Sarita Devi
|
3401004017WL021161
|
Sarita Devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594778
|
|
Sarita Devi
|
()
|
|
70
|
KHELARI
|
JH-01-004-017-004/1600
(MAYAPUR)
|
3401004017NRG23040720220580603
|
07/07/2022
|
Jagmani devi
|
3401004017WL021163
|
Jagmani devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594777
|
|
Jagmani devi
|
()
|
|
71
|
KHELARI
|
JH-01-004-017-004/1601
(MAYAPUR)
|
3401004017NRG23040720220580604
|
07/07/2022
|
Fulmani devi
|
3401004017WL021163
|
Fulmani devi
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594779
|
|
Fulmani devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
72
|
KHELARI
|
JH-01-004-017-001/1120
(MAYAPUR)
|
3401004017NRG23040720220580143
|
07/07/2022
|
SUJATA KUMARI
|
3401004017WL021149
|
SUJATA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594827
|
|
SUJATA KUMARI
|
()
|
|
73
|
KHELARI
|
JH-01-004-017-001/1134
(MAYAPUR)
|
3401004017NRG23040720220580438
|
07/07/2022
|
MUNI DEVI
|
3401004017WL021159
|
MUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594844
|
|
MUNI DEVI
|
()
|
|
74
|
KHELARI
|
JH-01-004-017-001/1141
(MAYAPUR)
|
3401004017NRG23040720220580020
|
07/07/2022
|
SHANICHARWA LOHRA
|
3401004017WL021138
|
SHANICHARWA LOHRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594785
|
|
SHANICHARWA LOHRA
|
()
|
|
75
|
KHELARI
|
JH-01-004-017-001/1147
(MAYAPUR)
|
3401004017NRG23040720220580021
|
07/07/2022
|
SUGNA DEVI
|
3401004017WL021138
|
SUGNA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594849
|
|
SUGNA DEVI
|
()
|
|
76
|
KHELARI
|
JH-01-004-017-001/1148
(MAYAPUR)
|
3401004017NRG23040720220580022
|
07/07/2022
|
SOMRI DEVI
|
3401004017WL021138
|
SOMRI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594793
|
|
SOMRI DEVI
|
()
|
|
77
|
KHELARI
|
JH-01-004-017-001/1149
(MAYAPUR)
|
3401004017NRG23040720220580023
|
07/07/2022
|
SUKRI DEVI
|
3401004017WL021138
|
SUKRI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594835
|
|
SUKRI DEVI
|
()
|
|
78
|
KHELARI
|
JH-01-004-017-001/1151
(MAYAPUR)
|
3401004017NRG23040720220580024
|
07/07/2022
|
BIHAS LOHRAIN
|
3401004017WL021138
|
BIHAS LOHRAIN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594846
|
|
BIHAS LOHRAIN
|
()
|
|
79
|
KHELARI
|
JH-01-004-017-001/1154
(MAYAPUR)
|
3401004017NRG23040720220580025
|
07/07/2022
|
PAULUS KERKETTA
|
3401004017WL021138
|
PAULUS KERKETTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594786
|
|
PAULUS KERKETTA
|
()
|
|
80
|
KHELARI
|
JH-01-004-017-001/1156
(MAYAPUR)
|
3401004017NRG23040720220580026
|
07/07/2022
|
RAJMUNI DEVI
|
3401004017WL021138
|
RAJMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594788
|
|
RAJMUNI DEVI
|
()
|
|
81
|
KHELARI
|
JH-01-004-017-001/1157
(MAYAPUR)
|
3401004017NRG23040720220580027
|
07/07/2022
|
PARAWTI DEVI
|
3401004017WL021138
|
PARAWTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594834
|
|
PARAWTI DEVI
|
()
|
|
82
|
KHELARI
|
JH-01-004-017-001/1161
(MAYAPUR)
|
3401004017NRG23040720220580873
|
07/07/2022
|
ARVIND LOHRA
|
3401004017WL021167
|
ARVIND LOHRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594807
|
|
ARVIND LOHRA
|
()
|
|
83
|
KHELARI
|
JH-01-004-017-001/1167
(MAYAPUR)
|
3401004017NRG23040720220580697
|
07/07/2022
|
TEKLAL KUMAR YADAV
|
3401004017WL021165
|
TEKLAL KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594809
|
|
TEKLAL KUMAR YADAV
|
()
|
|
84
|
KHELARI
|
JH-01-004-017-001/1169
(MAYAPUR)
|
3401004017NRG23040720220580698
|
07/07/2022
|
LAXMI DEVI
|
3401004017WL021165
|
LAXMI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594783
|
|
LAXMI DEVI
|
()
|
|
85
|
KHELARI
|
JH-01-004-017-001/117
(MAYAPUR)
|
3401004017NRG23040720220580699
|
07/07/2022
|
SOMARA ORAON
|
3401004017WL021165
|
SOMARA ORAON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594790
|
|
SOMARA ORAON
|
()
|
|
86
|
KHELARI
|
JH-01-004-017-001/1170
(MAYAPUR)
|
3401004017NRG23040720220580700
|
07/07/2022
|
SURAJ DEVI
|
3401004017WL021165
|
SURAJ DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594828
|
|
SURAJ DEVI
|
()
|
|
87
|
KHELARI
|
JH-01-004-017-001/1171
(MAYAPUR)
|
3401004017NRG23040720220580701
|
07/07/2022
|
MANGI DEVI
|
3401004017WL021165
|
MANGI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594808
|
|
MANGI DEVI
|
()
|
|
88
|
KHELARI
|
JH-01-004-017-001/1174
(MAYAPUR)
|
3401004017NRG23040720220580802
|
07/07/2022
|
FULKURIYA EKKA
|
3401004017WL021166
|
FULKURIYA EKKA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594815
|
|
FULKURIYA EKKA
|
()
|
|
89
|
KHELARI
|
JH-01-004-017-001/1175
(MAYAPUR)
|
3401004017NRG23040720220580702
|
07/07/2022
|
NIRU DEVI
|
3401004017WL021165
|
NIRU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594848
|
|
NIRU DEVI
|
()
|
|
90
|
KHELARI
|
JH-01-004-017-001/1178
(MAYAPUR)
|
3401004017NRG23040720220580703
|
07/07/2022
|
ANITA MUNDAIN
|
3401004017WL021165
|
ANITA MUNDAIN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594870
|
|
ANITA MUNDAIN
|
()
|
|
91
|
KHELARI
|
JH-01-004-017-001/1180
(MAYAPUR)
|
3401004017NRG23040720220580704
|
07/07/2022
|
JASINTA TIRKY
|
3401004017WL021165
|
JASINTA TIRKY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594794
|
|
JASINTA TIRKY
|
()
|
|
92
|
KHELARI
|
JH-01-004-017-001/1181
(MAYAPUR)
|
3401004017NRG23040720220580705
|
07/07/2022
|
DAHRI DEVI
|
3401004017WL021165
|
DAHRI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594813
|
|
DAHRI DEVI
|
()
|
|
93
|
KHELARI
|
JH-01-004-017-001/1182
(MAYAPUR)
|
3401004017NRG23040720220580706
|
07/07/2022
|
DEVANTI DEVI
|
3401004017WL021165
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594856
|
|
DEVANTI DEVI
|
()
|
|
94
|
KHELARI
|
JH-01-004-017-001/1183
(MAYAPUR)
|
3401004017NRG23040720220580707
|
07/07/2022
|
TEJANTI DEVI
|
3401004017WL021165
|
TEJANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594784
|
|
TEJANTI DEVI
|
()
|
|
95
|
KHELARI
|
JH-01-004-017-001/1184
(MAYAPUR)
|
3401004017NRG23040720220580708
|
07/07/2022
|
ASRITA KUMARI
|
3401004017WL021165
|
ASRITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594841
|
|
ASRITA KUMARI
|
()
|
|
96
|
KHELARI
|
JH-01-004-017-001/1185
(MAYAPUR)
|
3401004017NRG23040720220580709
|
07/07/2022
|
RAJPATIYA DEVI
|
3401004017WL021165
|
RAJPATIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594839
|
|
RAJPATIYA DEVI
|
()
|
|
97
|
KHELARI
|
JH-01-004-017-001/1187
(MAYAPUR)
|
3401004017NRG23040720220580710
|
07/07/2022
|
HIRA DEVI
|
3401004017WL021165
|
HIRA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594801
|
|
HIRA DEVI
|
()
|
|
98
|
KHELARI
|
JH-01-004-017-001/1190
(MAYAPUR)
|
3401004017NRG23040720220580711
|
07/07/2022
|
KANSHI ORAON
|
3401004017WL021165
|
KANSHI ORAON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594799
|
|
KANSHI ORAON
|
()
|
|
99
|
KHELARI
|
JH-01-004-017-001/1193
(MAYAPUR)
|
3401004017NRG23040720220580712
|
07/07/2022
|
SONU MUNDA
|
3401004017WL021165
|
SONU MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594859
|
|
SONU MUNDA
|
()
|
|
100
|
KHELARI
|
JH-01-004-017-001/1194
(MAYAPUR)
|
3401004017NRG23040720220580713
|
07/07/2022
|
BIGU PAHAN
|
3401004017WL021165
|
BIGU PAHAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594851
|
|
BIGU PAHAN
|
()
|
|
101
|
KHELARI
|
JH-01-004-017-001/1199
(MAYAPUR)
|
3401004017NRG23040720220580717
|
07/07/2022
|
PRAMILA DEVI
|
3401004017WL021165
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594805
|
|
PRAMILA DEVI
|
()
|
|
102
|
KHELARI
|
JH-01-004-017-001/1570
(MAYAPUR)
|
3401004017NRG23040720220580146
|
07/07/2022
|
SUNITA KUMARI
|
3401004017WL021149
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594853
|
|
SUNITA KUMARI
|
()
|
|
103
|
KHELARI
|
JH-01-004-017-001/1575
(MAYAPUR)
|
3401004017NRG23040720220580719
|
07/07/2022
|
RAMU ORAON
|
3401004017WL021165
|
RAMU ORAON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594852
|
|
RAMU ORAON
|
()
|
|
104
|
KHELARI
|
JH-01-004-017-001/1577
(MAYAPUR)
|
3401004017NRG23040720220580720
|
07/07/2022
|
SAPNA KUMARI
|
3401004017WL021165
|
SAPNA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594798
|
|
SAPNA KUMARI
|
()
|
|
105
|
KHELARI
|
JH-01-004-017-001/1584
(MAYAPUR)
|
3401004017NRG23040720220580721
|
07/07/2022
|
POONAM KUMARI
|
3401004017WL021165
|
POONAM KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594854
|
|
POONAM KUMARI
|
()
|
|
106
|
KHELARI
|
JH-01-004-017-001/1585
(MAYAPUR)
|
3401004017NRG23040720220580722
|
07/07/2022
|
MONIKA KUMARI
|
3401004017WL021165
|
MONIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594861
|
|
MONIKA KUMARI
|
()
|
|
107
|
KHELARI
|
JH-01-004-017-001/1604
(MAYAPUR)
|
3401004017NRG23040720220580148
|
07/07/2022
|
SUNDAR MAHTO
|
3401004017WL021149
|
SUNDAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594830
|
|
SUNDAR MAHTO
|
()
|
|
108
|
KHELARI
|
JH-01-004-017-001/1605
(MAYAPUR)
|
3401004017NRG23040720220580149
|
07/07/2022
|
FITKI KUMARI
|
3401004017WL021149
|
FITKI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594810
|
|
FITKI KUMARI
|
()
|
|
109
|
KHELARI
|
JH-01-004-017-001/1612
(MAYAPUR)
|
3401004017NRG23040720220580724
|
07/07/2022
|
VINAY ORAON
|
3401004017WL021165
|
VINAY ORAON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594843
|
|
VINAY ORAON
|
()
|
|
110
|
KHELARI
|
JH-01-004-017-001/1613
(MAYAPUR)
|
3401004017NRG23040720220580725
|
07/07/2022
|
BIRENDAR MUNDA
|
3401004017WL021165
|
BIRENDAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594792
|
|
BIRENDAR MUNDA
|
()
|
|
111
|
KHELARI
|
JH-01-004-017-001/1614
(MAYAPUR)
|
3401004017NRG23040720220580726
|
07/07/2022
|
KIRAN DEVI
|
3401004017WL021165
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594832
|
|
KIRAN DEVI
|
()
|
|
112
|
KHELARI
|
JH-01-004-017-001/1616
(MAYAPUR)
|
3401004017NRG23040720220580727
|
07/07/2022
|
BASANTI ORAON
|
3401004017WL021165
|
BASANTI ORAON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594836
|
|
BASANTI ORAON
|
()
|
|
113
|
KHELARI
|
JH-01-004-017-001/1621
(MAYAPUR)
|
3401004017NRG23040720220580728
|
07/07/2022
|
BAL KUMAR OROAN
|
3401004017WL021165
|
BAL KUMAR OROAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594804
|
|
BAL KUMAR OROAN
|
()
|
|
114
|
KHELARI
|
JH-01-004-017-001/1627
(MAYAPUR)
|
3401004017NRG23040720220580729
|
07/07/2022
|
NIRMAL MUNDA
|
3401004017WL021165
|
NIRMAL MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594833
|
|
NIRMAL MUNDA
|
()
|
|
115
|
KHELARI
|
JH-01-004-017-001/1641
(MAYAPUR)
|
3401004017NRG23040720220580519
|
07/07/2022
|
Bablu kumar
|
3401004017WL021162
|
Bablu kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594862
|
|
Bablu kumar
|
()
|
|
116
|
KHELARI
|
JH-01-004-017-001/1644
(MAYAPUR)
|
3401004017NRG23040720220580151
|
07/07/2022
|
DILU DEVI
|
3401004017WL021149
|
DILU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594802
|
|
DILU DEVI
|
()
|
|
117
|
KHELARI
|
JH-01-004-017-001/1645
(MAYAPUR)
|
3401004017NRG23040720220580152
|
07/07/2022
|
BAIJNATH YADAV
|
3401004017WL021149
|
BAIJNATH YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594791
|
|
BAIJNATH YADAV
|
()
|
|
118
|
KHELARI
|
JH-01-004-017-001/1659
(MAYAPUR)
|
3401004017NRG23040720220580730
|
07/07/2022
|
PURAN MUNDA
|
3401004017WL021165
|
PURAN MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594797
|
|
PURAN MUNDA
|
()
|
|
119
|
KHELARI
|
JH-01-004-017-001/1677
(MAYAPUR)
|
3401004017NRG23040720220580731
|
07/07/2022
|
GITA DEVI
|
3401004017WL021165
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594816
|
|
GITA DEVI
|
()
|
|
120
|
KHELARI
|
JH-01-004-017-001/1684
(MAYAPUR)
|
3401004017NRG23040720220580485
|
07/07/2022
|
ROSHNI KUMARI
|
3401004017WL021161
|
ROSHNI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594812
|
|
ROSHNI KUMARI
|
()
|
|
121
|
KHELARI
|
JH-01-004-017-001/1947
(MAYAPUR)
|
3401004017NRG23040720220580439
|
07/07/2022
|
SAPNA KUMARI
|
3401004017WL021159
|
SAPNA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594860
|
|
SAPNA KUMARI
|
()
|
|
122
|
KHELARI
|
JH-01-004-017-001/1967
(MAYAPUR)
|
3401004017NRG23040720220580440
|
07/07/2022
|
NARESH MUNDA
|
3401004017WL021159
|
NARESH MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594803
|
|
NARESH MUNDA
|
()
|
|
123
|
KHELARI
|
JH-01-004-017-001/1969
(MAYAPUR)
|
3401004017NRG23040720220580155
|
07/07/2022
|
RUBI DEVI
|
3401004017WL021149
|
RUBI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594829
|
|
RUBI DEVI
|
()
|
|
124
|
KHELARI
|
JH-01-004-017-001/2012
(MAYAPUR)
|
3401004017NRG23040720220580875
|
07/07/2022
|
UMA KUMARI
|
3401004017WL021167
|
UMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594874
|
|
UMA KUMARI
|
()
|
|
125
|
KHELARI
|
JH-01-004-017-001/2019
(MAYAPUR)
|
3401004017NRG23040720220580805
|
07/07/2022
|
JOSEPH KERKETTA
|
3401004017WL021166
|
JOSEPH KERKETTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594787
|
|
JOSEPH KERKETTA
|
()
|
|
126
|
KHELARI
|
JH-01-004-017-001/2025
(MAYAPUR)
|
3401004017NRG23040720220580581
|
07/07/2022
|
SANJU KUMARI
|
3401004017WL021163
|
SANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594850
|
|
SANJU KUMARI
|
()
|
|
127
|
KHELARI
|
JH-01-004-017-001/2036
(MAYAPUR)
|
3401004017NRG23040720220580877
|
07/07/2022
|
UMAN KUMARI
|
3401004017WL021167
|
UMAN KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594873
|
|
UMAN KUMARI
|
()
|
|
128
|
KHELARI
|
JH-01-004-017-001/2087
(MAYAPUR)
|
3401004017NRG23040720220580734
|
07/07/2022
|
Sita kumari
|
3401004017WL021165
|
Sita kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594811
|
|
Sita kumari
|
()
|
|
129
|
KHELARI
|
JH-01-004-017-001/2093
(MAYAPUR)
|
3401004017NRG23040720220580441
|
07/07/2022
|
Satish kumar
|
3401004017WL021159
|
Satish kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594858
|
|
Satish kumar
|
()
|
|
130
|
KHELARI
|
JH-01-004-017-001/2250
(MAYAPUR)
|
3401004017NRG23040720220580585
|
07/07/2022
|
Manisha Kumari
|
3401004017WL021163
|
Manisha Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594877
|
|
Manisha Kumari
|
()
|
|
131
|
KHELARI
|
JH-01-004-017-001/2263
(MAYAPUR)
|
3401004017NRG23040720220580586
|
07/07/2022
|
Najoj munda
|
3401004017WL021163
|
Najoj munda
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594869
|
|
Najoj munda
|
()
|
|
132
|
KHELARI
|
JH-01-004-017-002/1546
(MAYAPUR)
|
3401004017NRG23040720220580487
|
07/07/2022
|
LALMUNI DEVI
|
3401004017WL021161
|
LALMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594871
|
|
LALMUNI DEVI
|
()
|
|
133
|
KHELARI
|
JH-01-004-017-002/1547
(MAYAPUR)
|
3401004017NRG23040720220580488
|
07/07/2022
|
RAJ KUMAR GANJHU
|
3401004017WL021161
|
RAJ KUMAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594865
|
|
RAJ KUMAR GANJHU
|
()
|
|
134
|
KHELARI
|
JH-01-004-017-002/1556
(MAYAPUR)
|
3401004017NRG23040720220580489
|
07/07/2022
|
SANICHARIYA DEVI
|
3401004017WL021161
|
SANICHARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594800
|
|
SANICHARIYA DEVI
|
()
|
|
135
|
KHELARI
|
JH-01-004-017-002/1558
(MAYAPUR)
|
3401004017NRG23040720220580443
|
07/07/2022
|
MANTI DEVI
|
3401004017WL021159
|
MANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594857
|
|
MANTI DEVI
|
()
|
|
136
|
KHELARI
|
JH-01-004-017-002/1571
(MAYAPUR)
|
3401004017NRG23040720220580444
|
07/07/2022
|
PARDHAN KUMAR GANJU
|
3401004017WL021159
|
PARDHAN KUMAR GANJU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594863
|
|
PARDHAN KUMAR GANJU
|
()
|
|
137
|
KHELARI
|
JH-01-004-017-002/1582
(MAYAPUR)
|
3401004017NRG23040720220580881
|
07/07/2022
|
SUNITA KUMARI
|
3401004017WL021167
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594872
|
|
SUNITA KUMARI
|
()
|
|
138
|
KHELARI
|
JH-01-004-017-002/1802
(MAYAPUR)
|
3401004017NRG23040720220580491
|
07/07/2022
|
Sangeeta devi
|
3401004017WL021161
|
Sangeeta devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594875
|
|
Sangeeta devi
|
()
|
|
139
|
KHELARI
|
JH-01-004-017-002/1811
(MAYAPUR)
|
3401004017NRG23040720220580446
|
07/07/2022
|
Vikhaya devi
|
3401004017WL021159
|
Vikhaya devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594845
|
|
Vikhaya devi
|
()
|
|
140
|
KHELARI
|
JH-01-004-017-002/1812
(MAYAPUR)
|
3401004017NRG23040720220580447
|
07/07/2022
|
Laljit kumar
|
3401004017WL021159
|
Laljit kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594864
|
|
Laljit kumar
|
()
|
|
141
|
KHELARI
|
JH-01-004-017-003/1105
(MAYAPUR)
|
3401004017NRG23040720220580886
|
07/07/2022
|
RAHUL LOHRA
|
3401004017WL021167
|
RAHUL LOHRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594842
|
|
RAHUL LOHRA
|
()
|
|
142
|
KHELARI
|
JH-01-004-017-003/1109
(MAYAPUR)
|
3401004017NRG23040720220580592
|
07/07/2022
|
SUNITA DEVI
|
3401004017WL021163
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594838
|
|
SUNITA DEVI
|
()
|
|
143
|
KHELARI
|
JH-01-004-017-003/1135
(MAYAPUR)
|
3401004017NRG23040720220580593
|
07/07/2022
|
AASHA DEVI
|
3401004017WL021163
|
AASHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594806
|
|
AASHA DEVI
|
()
|
|
144
|
KHELARI
|
JH-01-004-017-003/1153
(MAYAPUR)
|
3401004017NRG23040720220580530
|
07/07/2022
|
FULCHAND GANJHU
|
3401004017WL021162
|
FULCHAND GANJHU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594866
|
|
FULCHAND GANJHU
|
()
|
|
145
|
KHELARI
|
JH-01-004-017-003/1209
(MAYAPUR)
|
3401004017NRG23040720220580888
|
07/07/2022
|
HOLIKA KUMARI
|
3401004017WL021167
|
HOLIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594867
|
|
HOLIKA KUMARI
|
()
|
|
146
|
KHELARI
|
JH-01-004-017-003/1214
(MAYAPUR)
|
3401004017NRG23040720220580595
|
07/07/2022
|
SABITA DEVI
|
3401004017WL021163
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594837
|
|
SABITA DEVI
|
()
|
|
147
|
KHELARI
|
JH-01-004-017-003/2256
(MAYAPUR)
|
3401004017NRG23040720220580596
|
07/07/2022
|
Nandon kumar yadav
|
3401004017WL021163
|
Nandon kumar yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594876
|
|
Nandon kumar yadav
|
()
|
|
148
|
KHELARI
|
JH-01-004-017-003/3
(MAYAPUR)
|
3401004017NRG23040720220580816
|
07/07/2022
|
RAMCHANDRA MUNDA
|
3401004017WL021166
|
RAMCHANDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594795
|
|
RAMCHANDRA MUNDA
|
()
|
|
149
|
KHELARI
|
JH-01-004-017-003/4
(MAYAPUR)
|
3401004017NRG23040720220580597
|
07/07/2022
|
SUSHIL YADAV
|
3401004017WL021163
|
SUSHIL YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594789
|
|
SUSHIL YADAV
|
()
|
|
150
|
KHELARI
|
JH-01-004-017-003/46
(MAYAPUR)
|
3401004017NRG23040720220580822
|
07/07/2022
|
RAJ KUMAR MUNDA
|
3401004017WL021166
|
RAJ KUMAR MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594796
|
|
RAJ KUMAR MUNDA
|
()
|
|
151
|
KHELARI
|
JH-01-004-017-003/514
(MAYAPUR)
|
3401004017NRG23040720220580600
|
07/07/2022
|
RAMNANDAN LOHRA
|
3401004017WL021163
|
RAMNANDAN LOHRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594868
|
|
RAMNANDAN LOHRA
|
()
|
|
152
|
KHELARI
|
JH-01-004-017-004/1675
(MAYAPUR)
|
3401004017NRG23040720220580543
|
07/07/2022
|
Biswakarma bhogta
|
3401004017WL021162
|
Biswakarma bhogta
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594855
|
|
Biswakarma bhogta
|
()
|
|
153
|
KHELARI
|
JH-01-004-017-005/10207
(MAYAPUR)
|
3401004017NRG23040720220580166
|
07/07/2022
|
puspa kumari
|
3401004017WL021149
|
puspa kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594840
|
|
puspa kumari
|
()
|
|
154
|
KHELARI
|
JH-01-004-017-005/1103
(MAYAPUR)
|
3401004017NRG23040720220580170
|
07/07/2022
|
Virendra Ganjhu
|
3401004017WL021149
|
Virendra Ganjhu
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594831
|
|
Virendra Ganjhu
|
()
|
|
155
|
KHELARI
|
JH-01-004-017-005/214
(MAYAPUR)
|
3401004017NRG23040720220580171
|
07/07/2022
|
Fulmani kumari
|
3401004017WL021149
|
Fulmani kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594814
|
|
Fulmani kumari
|
()
|
|
156
|
KHELARI
|
JH-01-004-017-005/72
(MAYAPUR)
|
3401004017NRG23040720220580402
|
07/07/2022
|
JULIYANA BARA
|
3401004017WL021158
|
JULIYANA BARA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594847
|
|
JULIYANA BARA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107100
|
107100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195720
|
195720
|
|
|
|
|
|
|
|