|
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
|
CHANDRAPURA
|
JH-20-003-010-001/7749
(DUGDHA EAST)
|
3420003010NRG23231120220843326
|
23/11/2022
|
Aanchal Kumari
|
3420003010WL036342
|
Aanchal Kumari
|
00048
|
BKID0004728
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419669
|
|
Aanchal Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-003-010-001/1066
(DUGDHA EAST)
|
3420003010NRG23231120220843316
|
23/11/2022
|
Bandhu rajak
|
3420003010WL036342
|
Bandhu rajak
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419674
|
|
Bandhu rajak
|
()
|
|
3
|
CHANDRAPURA
|
JH-20-003-010-001/128
(DUGDHA EAST)
|
3420003010NRG23231120220844172
|
23/11/2022
|
Khiriya devi
|
3420003010WL036370
|
Khiriya devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419718
|
|
Khiriya devi
|
()
|
|
4
|
CHANDRAPURA
|
JH-20-003-010-001/1311
(DUGDHA EAST)
|
3420003010NRG23231120220844173
|
23/11/2022
|
Shanichar Saw
|
3420003010WL036370
|
Shanichar Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419690
|
|
Shanichar Saw
|
()
|
|
5
|
CHANDRAPURA
|
JH-20-003-010-001/1312
(DUGDHA EAST)
|
3420003010NRG23231120220844174
|
23/11/2022
|
Shiv Prasad Saw
|
3420003010WL036370
|
Shiv Prasad Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419719
|
|
Shiv Prasad Saw
|
()
|
|
6
|
CHANDRAPURA
|
JH-20-003-010-001/161
(DUGDHA EAST)
|
3420003010NRG23221120220843058
|
23/11/2022
|
Bipan Saw
|
3420003010WL036332
|
Bipan Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419691
|
|
Bipan Saw
|
()
|
|
7
|
CHANDRAPURA
|
JH-20-003-010-001/161
(DUGDHA EAST)
|
3420003010NRG23221120220843059
|
23/11/2022
|
Mohani Devi
|
3420003010WL036332
|
Mohani Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419714
|
|
Mohani Devi
|
()
|
|
8
|
CHANDRAPURA
|
JH-20-003-010-001/1610
(DUGDHA EAST)
|
3420003010NRG23231120220844177
|
23/11/2022
|
JETHU SAO
|
3420003010WL036370
|
JETHU SAO
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419710
|
|
JETHU SAO
|
()
|
|
9
|
CHANDRAPURA
|
JH-20-003-010-001/204
(DUGDHA EAST)
|
3420003010NRG23231120220844180
|
23/11/2022
|
GITA DEVI
|
3420003010WL036370
|
GITA DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419693
|
|
GITA DEVI
|
()
|
|
10
|
CHANDRAPURA
|
JH-20-003-010-001/346
(DUGDHA EAST)
|
3420003010NRG23231120220843319
|
23/11/2022
|
MIHIR CHAND VARDHAN
|
3420003010WL036342
|
MIHIR CHAND VARDHAN
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419706
|
|
MIHIR CHAND VARDHAN
|
()
|
|
11
|
CHANDRAPURA
|
JH-20-003-010-001/592
(DUGDHA EAST)
|
3420003010NRG23231120220844181
|
23/11/2022
|
Gita Devi
|
3420003010WL036370
|
Gita Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419692
|
|
Gita Devi
|
()
|
|
12
|
CHANDRAPURA
|
JH-20-003-010-001/6080
(DUGDHA EAST)
|
3420003010NRG23231120220844182
|
23/11/2022
|
CHANDAN SAW
|
3420003010WL036370
|
CHANDAN SAW
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419682
|
|
CHANDAN SAW
|
()
|
|
13
|
CHANDRAPURA
|
JH-20-003-010-001/6095
(DUGDHA EAST)
|
3420003010NRG23231120220844184
|
23/11/2022
|
LAKHI RAM SAW
|
3420003010WL036370
|
LAKHI RAM SAW
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419677
|
|
LAKHI RAM SAW
|
()
|
|
14
|
CHANDRAPURA
|
JH-20-003-010-001/6107
(DUGDHA EAST)
|
3420003010NRG23231120220844185
|
23/11/2022
|
AJIT KUMAR SAW
|
3420003010WL036370
|
AJIT KUMAR SAW
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419680
|
|
AJIT KUMAR SAW
|
()
|
|
15
|
CHANDRAPURA
|
JH-20-003-010-001/619
(DUGDHA EAST)
|
3420003010NRG23231120220844186
|
23/11/2022
|
Ajay Kumar Saw
|
3420003010WL036370
|
Ajay Kumar Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419671
|
|
Ajay Kumar Saw
|
()
|
|
16
|
CHANDRAPURA
|
JH-20-003-010-001/623
(DUGDHA EAST)
|
3420003010NRG23231120220844188
|
23/11/2022
|
Manoj Saw
|
3420003010WL036370
|
Manoj Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419694
|
|
Manoj Saw
|
()
|
|
17
|
CHANDRAPURA
|
JH-20-003-010-001/6262
(DUGDHA EAST)
|
3420003010NRG23221120220842247
|
23/11/2022
|
Kanti Devi
|
3420003010WL036260
|
Kanti Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419688
|
|
Kanti Devi
|
()
|
|
18
|
CHANDRAPURA
|
JH-20-003-010-001/6312
(DUGDHA EAST)
|
3420003010NRG23231120220844190
|
23/11/2022
|
SANTOSH SAW
|
3420003010WL036370
|
SANTOSH SAW
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419675
|
|
SANTOSH SAW
|
()
|
|
19
|
CHANDRAPURA
|
JH-20-003-010-001/640
(DUGDHA EAST)
|
3420003010NRG23221120220843061
|
23/11/2022
|
Shital Kumari
|
3420003010WL036332
|
Shital Kumari
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419720
|
|
Shital Kumari
|
()
|
|
20
|
CHANDRAPURA
|
JH-20-003-010-001/640
(DUGDHA EAST)
|
3420003010NRG23221120220843060
|
23/11/2022
|
Sumitra Devi
|
3420003010WL036332
|
Sumitra Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419716
|
|
Sumitra Devi
|
()
|
|
21
|
CHANDRAPURA
|
JH-20-003-010-001/651
(DUGDHA EAST)
|
3420003010NRG23221120220843062
|
23/11/2022
|
Mina Devi
|
3420003010WL036332
|
Mina Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419717
|
|
Mina Devi
|
()
|
|
22
|
CHANDRAPURA
|
JH-20-003-010-001/7167
(DUGDHA EAST)
|
3420003010NRG23231120220844199
|
23/11/2022
|
KARAN KUMAR SAW
|
3420003010WL036370
|
KARAN KUMAR SAW
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419672
|
|
KARAN KUMAR SAW
|
()
|
|
23
|
CHANDRAPURA
|
JH-20-003-010-001/7178
(DUGDHA EAST)
|
3420003010NRG23231120220844201
|
23/11/2022
|
FULKUMARI DEVI
|
3420003010WL036370
|
FULKUMARI DEVI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419695
|
|
FULKUMARI DEVI
|
()
|
|
24
|
CHANDRAPURA
|
JH-20-003-010-001/7193
(DUGDHA EAST)
|
3420003010NRG23221120220843064
|
23/11/2022
|
RAMSWARUP KEWAT
|
3420003010WL036332
|
RAMSWARUP KEWAT
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419704
|
|
RAMSWARUP KEWAT
|
()
|
|
25
|
CHANDRAPURA
|
JH-20-003-010-001/7241
(DUGDHA EAST)
|
3420003010NRG23231120220843322
|
23/11/2022
|
SANTOSH KEWAT
|
3420003010WL036342
|
SANTOSH KEWAT
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419679
|
|
SANTOSH KEWAT
|
()
|
|
26
|
CHANDRAPURA
|
JH-20-003-010-001/7259
(DUGDHA EAST)
|
3420003010NRG23221120220843078
|
23/11/2022
|
DINESH SAW
|
3420003010WL036334
|
DINESH SAW
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419670
|
|
DINESH SAW
|
()
|
|
27
|
CHANDRAPURA
|
JH-20-003-010-001/7265
(DUGDHA EAST)
|
3420003010NRG23231120220844203
|
23/11/2022
|
DABLU SAW
|
3420003010WL036370
|
DABLU SAW
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419701
|
|
DABLU SAW
|
()
|
|
28
|
CHANDRAPURA
|
JH-20-003-010-001/7309
(DUGDHA EAST)
|
3420003010NRG23231120220844205
|
23/11/2022
|
Hiriya Devi
|
3420003010WL036370
|
Hiriya Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419702
|
|
Hiriya Devi
|
()
|
|
29
|
CHANDRAPURA
|
JH-20-003-010-001/7309
(DUGDHA EAST)
|
3420003010NRG23231120220844204
|
23/11/2022
|
Nimchand Kewat
|
3420003010WL036370
|
Nimchand Kewat
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419699
|
|
Nimchand Kewat
|
()
|
|
30
|
CHANDRAPURA
|
JH-20-003-010-001/7321
(DUGDHA EAST)
|
3420003010NRG23231120220844206
|
23/11/2022
|
Baliya Devi
|
3420003010WL036370
|
Baliya Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419703
|
|
Baliya Devi
|
()
|
|
31
|
CHANDRAPURA
|
JH-20-003-010-001/736
(DUGDHA EAST)
|
3420003010NRG23221120220842248
|
23/11/2022
|
Sudha Devi
|
3420003010WL036260
|
Sudha Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419683
|
|
Sudha Devi
|
()
|
|
32
|
CHANDRAPURA
|
JH-20-003-010-001/7370
(DUGDHA EAST)
|
3420003010NRG23231120220844208
|
23/11/2022
|
KALIPADO GOSWAMI
|
3420003010WL036370
|
KALIPADO GOSWAMI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419684
|
|
KALIPADO GOSWAMI
|
()
|
|
33
|
CHANDRAPURA
|
JH-20-003-010-001/7382
(DUGDHA EAST)
|
3420003010NRG23231120220844209
|
23/11/2022
|
Pato Devi
|
3420003010WL036370
|
Pato Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419705
|
|
Pato Devi
|
()
|
|
34
|
CHANDRAPURA
|
JH-20-003-010-001/7441
(DUGDHA EAST)
|
3420003010NRG23231120220844210
|
23/11/2022
|
Rewat Lal Kewat
|
3420003010WL036370
|
Rewat Lal Kewat
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419685
|
|
Rewat Lal Kewat
|
()
|
|
35
|
CHANDRAPURA
|
JH-20-003-010-001/7484
(DUGDHA EAST)
|
3420003010NRG23231120220844211
|
23/11/2022
|
Dinesh Kumar Jha
|
3420003010WL036370
|
Dinesh Kumar Jha
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419686
|
|
Dinesh Kumar Jha
|
()
|
|
36
|
CHANDRAPURA
|
JH-20-003-010-001/7484
(DUGDHA EAST)
|
3420003010NRG23231120220844212
|
23/11/2022
|
Punam Devi
|
3420003010WL036370
|
Punam Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419711
|
|
Punam Devi
|
()
|
|
37
|
CHANDRAPURA
|
JH-20-003-010-001/7527
(DUGDHA EAST)
|
3420003010NRG23221120220843081
|
23/11/2022
|
Parbhu Kewat
|
3420003010WL036334
|
Parbhu Kewat
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419708
|
|
Parbhu Kewat
|
()
|
|
38
|
CHANDRAPURA
|
JH-20-003-010-001/7652
(DUGDHA EAST)
|
3420003010NRG23231120220844214
|
23/11/2022
|
Arun Saw
|
3420003010WL036370
|
Arun Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419707
|
|
Arun Saw
|
()
|
|
39
|
CHANDRAPURA
|
JH-20-003-010-001/7798
(DUGDHA EAST)
|
3420003010NRG23231120220844215
|
23/11/2022
|
Mahru Thakur
|
3420003010WL036370
|
Mahru Thakur
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419712
|
|
Mahru Thakur
|
()
|
|
40
|
CHANDRAPURA
|
JH-20-003-010-001/7858
(DUGDHA EAST)
|
3420003010NRG23231120220844216
|
23/11/2022
|
BANTI KUMAR SAW
|
3420003010WL036370
|
BANTI KUMAR SAW
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419689
|
|
BANTI KUMAR SAW
|
()
|
|
41
|
CHANDRAPURA
|
JH-20-003-010-001/7882
(DUGDHA EAST)
|
3420003010NRG23231120220844217
|
23/11/2022
|
Gourishankar Saw
|
3420003010WL036370
|
Gourishankar Saw
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419715
|
|
Gourishankar Saw
|
()
|
|
42
|
CHANDRAPURA
|
JH-20-003-010-001/7892
(DUGDHA EAST)
|
3420003010NRG23221120220842249
|
23/11/2022
|
Urmila Devi
|
3420003010WL036260
|
Urmila Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419713
|
|
Urmila Devi
|
()
|
|
43
|
CHANDRAPURA
|
JH-20-003-010-001/7910
(DUGDHA EAST)
|
3420003010NRG23231120220843328
|
23/11/2022
|
Veena Devi
|
3420003010WL036342
|
Veena Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419687
|
|
Veena Devi
|
()
|
|
44
|
CHANDRAPURA
|
JH-20-003-010-001/7971
(DUGDHA EAST)
|
3420003010NRG23221120220843065
|
23/11/2022
|
Bhawani Devi
|
3420003010WL036332
|
Bhawani Devi
|
00048
|
BKID0004863
|
840
|
840
|
Processed
|
27/12/2022
|
|
7438419721
|
|
Bhawani Devi
|
()
|
|
45
|
CHANDRAPURA
|
JH-20-003-010-001/855
(DUGDHA EAST)
|
3420003010NRG23231120220844219
|
23/11/2022
|
Padma Devi
|
3420003010WL036370
|
Padma Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419678
|
|
Padma Devi
|
()
|
|
46
|
CHANDRAPURA
|
JH-20-003-010-001/890
(DUGDHA EAST)
|
3420003010NRG23221120220843084
|
23/11/2022
|
Dhaneshwar dhobi
|
3420003010WL036334
|
Dhaneshwar dhobi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419676
|
|
Dhaneshwar dhobi
|
()
|
|
47
|
CHANDRAPURA
|
JH-20-003-010-001/890
(DUGDHA EAST)
|
3420003010NRG23221120220843083
|
23/11/2022
|
Nitai Rajak
|
3420003010WL036334
|
Nitai Rajak
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419673
|
|
Nitai Rajak
|
()
|
|
48
|
CHANDRAPURA
|
JH-20-003-010-001/902
(DUGDHA EAST)
|
3420003010NRG23221120220843085
|
23/11/2022
|
Gouri Devi
|
3420003010WL036334
|
Gouri Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419700
|
|
Gouri Devi
|
()
|
|
49
|
CHANDRAPURA
|
JH-20-003-010-001/962
(DUGDHA EAST)
|
3420003010NRG23231120220844220
|
23/11/2022
|
Sunita Devi
|
3420003010WL036370
|
Sunita Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419698
|
|
Sunita Devi
|
()
|
|
50
|
CHANDRAPURA
|
JH-20-003-010-001/984
(DUGDHA EAST)
|
3420003010NRG23231120220844221
|
23/11/2022
|
Somari Devi
|
3420003010WL036370
|
Somari Devi
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419681
|
|
Somari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61320
|
61320
|
|
|
|
|
|
|
|
|
51
|
CHANDRAPURA
|
JH-20-003-010-001/6225
(DUGDHA EAST)
|
3420003010NRG23231120220844187
|
23/11/2022
|
Ranu Kumari
|
3420003010WL036370
|
Ranu Kumari
|
00415
|
SBIN0001368
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419722
|
|
MISS RANU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
52
|
CHANDRAPURA
|
JH-20-003-010-001/1402
(DUGDHA EAST)
|
3420003010NRG23231120220843317
|
23/11/2022
|
Manju Devi
|
3420003010WL036342
|
Manju Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419745
|
|
MRS MANJU DEVI
|
()
|
|
53
|
CHANDRAPURA
|
JH-20-003-010-001/155
(DUGDHA EAST)
|
3420003010NRG23231120220844175
|
23/11/2022
|
Raju Saw
|
3420003010WL036370
|
Raju Saw
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419727
|
|
MR RAJU SAW
|
()
|
|
54
|
CHANDRAPURA
|
JH-20-003-010-001/159
(DUGDHA EAST)
|
3420003010NRG23231120220844176
|
23/11/2022
|
RAJKISHOR SAW
|
3420003010WL036370
|
RAJKISHOR SAW
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419724
|
|
MR RAJKISHOR SAW
|
()
|
|
55
|
CHANDRAPURA
|
JH-20-003-010-001/1649
(DUGDHA EAST)
|
3420003010NRG23221120220843077
|
23/11/2022
|
Ahilya Devi
|
3420003010WL036334
|
Ahilya Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419748
|
|
MRS AHILYA DEVI
|
()
|
|
56
|
CHANDRAPURA
|
JH-20-003-010-001/1649
(DUGDHA EAST)
|
3420003010NRG23221120220843076
|
23/11/2022
|
Mohan Kewat
|
3420003010WL036334
|
Mohan Kewat
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419747
|
|
MR MOHAN KEWAT
|
()
|
|
57
|
CHANDRAPURA
|
JH-20-003-010-001/167
(DUGDHA EAST)
|
3420003010NRG23231120220844178
|
23/11/2022
|
Bhim shaw
|
3420003010WL036370
|
Bhim shaw
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419753
|
|
MR BHIM SAW
|
()
|
|
58
|
CHANDRAPURA
|
JH-20-003-010-001/167
(DUGDHA EAST)
|
3420003010NRG23231120220844179
|
23/11/2022
|
Dulali Devi
|
3420003010WL036370
|
Dulali Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419754
|
|
MRS DULALI DEVI
|
()
|
|
59
|
CHANDRAPURA
|
JH-20-003-010-001/174
(DUGDHA EAST)
|
3420003010NRG23231120220843318
|
23/11/2022
|
Radha Devi
|
3420003010WL036342
|
Radha Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419751
|
|
MRS RADHA DEVI
|
()
|
|
60
|
CHANDRAPURA
|
JH-20-003-010-001/523
(DUGDHA EAST)
|
3420003010NRG23221120220842246
|
23/11/2022
|
Bhairo Devi
|
3420003010WL036260
|
Bhairo Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419738
|
|
MRS BHAIRO DEVI
|
()
|
|
61
|
CHANDRAPURA
|
JH-20-003-010-001/6094
(DUGDHA EAST)
|
3420003010NRG23231120220844183
|
23/11/2022
|
GANESH SAW
|
3420003010WL036370
|
GANESH SAW
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419725
|
|
MR GANESH SAW
|
()
|
|
62
|
CHANDRAPURA
|
JH-20-003-010-001/624
(DUGDHA EAST)
|
3420003010NRG23231120220844189
|
23/11/2022
|
Sanjay Kumar Saw
|
3420003010WL036370
|
Sanjay Kumar Saw
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419757
|
|
MR SANJAY KUMAR SAW
|
()
|
|
63
|
CHANDRAPURA
|
JH-20-003-010-001/6358
(DUGDHA EAST)
|
3420003010NRG23231120220844191
|
23/11/2022
|
SUNITA DEVI
|
3420003010WL036370
|
SUNITA DEVI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419730
|
|
MRS SUNITA DEVI
|
()
|
|
64
|
CHANDRAPURA
|
JH-20-003-010-001/6359
(DUGDHA EAST)
|
3420003010NRG23231120220844192
|
23/11/2022
|
LAXMI KUMARI
|
3420003010WL036370
|
LAXMI KUMARI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419729
|
|
MRS LAXMI KUMARI
|
()
|
|
65
|
CHANDRAPURA
|
JH-20-003-010-001/6360
(DUGDHA EAST)
|
3420003010NRG23231120220844193
|
23/11/2022
|
MANJU DEVI
|
3420003010WL036370
|
MANJU DEVI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419731
|
|
MRS MANJU DEVI
|
()
|
|
66
|
CHANDRAPURA
|
JH-20-003-010-001/6361
(DUGDHA EAST)
|
3420003010NRG23231120220844194
|
23/11/2022
|
KUMARI URMILA MAHTO
|
3420003010WL036370
|
KUMARI URMILA MAHTO
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419728
|
|
MRS KUMARI URMILA MAHTO
|
()
|
|
67
|
CHANDRAPURA
|
JH-20-003-010-001/651
(DUGDHA EAST)
|
3420003010NRG23221120220843063
|
23/11/2022
|
Suhani Kumari
|
3420003010WL036332
|
Suhani Kumari
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419756
|
|
MISS SUHANI KUMARI
|
()
|
|
68
|
CHANDRAPURA
|
JH-20-003-010-001/7044
(DUGDHA EAST)
|
3420003010NRG23231120220844195
|
23/11/2022
|
VIRULAL KEWAT
|
3420003010WL036370
|
VIRULAL KEWAT
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419737
|
|
MR VIRULAL KEWAT
|
()
|
|
69
|
CHANDRAPURA
|
JH-20-003-010-001/7061
(DUGDHA EAST)
|
3420003010NRG23231120220844196
|
23/11/2022
|
ASHA DEVI
|
3420003010WL036370
|
ASHA DEVI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419733
|
|
MRS ASHA DEVI
|
()
|
|
70
|
CHANDRAPURA
|
JH-20-003-010-001/7078
(DUGDHA EAST)
|
3420003010NRG23231120220844197
|
23/11/2022
|
RAKHI DEVI
|
3420003010WL036370
|
RAKHI DEVI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419734
|
|
MRS RAKHI DEVI
|
()
|
|
71
|
CHANDRAPURA
|
JH-20-003-010-001/7097
(DUGDHA EAST)
|
3420003010NRG23231120220844198
|
23/11/2022
|
SANTOSH SAW
|
3420003010WL036370
|
SANTOSH SAW
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419732
|
|
MR SANTOSH SAW
|
()
|
|
72
|
CHANDRAPURA
|
JH-20-003-010-001/7177
(DUGDHA EAST)
|
3420003010NRG23231120220844200
|
23/11/2022
|
MAHAVIR KEWAT
|
3420003010WL036370
|
MAHAVIR KEWAT
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419696
|
|
MR MAHAVIR KEWAT
|
()
|
|
73
|
CHANDRAPURA
|
JH-20-003-010-001/7179
(DUGDHA EAST)
|
3420003010NRG23231120220844202
|
23/11/2022
|
Pramila Devi
|
3420003010WL036370
|
Pramila Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419735
|
|
MRS PRAMILA DEVI
|
()
|
|
74
|
CHANDRAPURA
|
JH-20-003-010-001/7236
(DUGDHA EAST)
|
3420003010NRG23231120220843320
|
23/11/2022
|
SUSHMA DEVI
|
3420003010WL036342
|
SUSHMA DEVI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419736
|
|
MRS SUSHMA DEVI
|
()
|
|
75
|
CHANDRAPURA
|
JH-20-003-010-001/7238
(DUGDHA EAST)
|
3420003010NRG23231120220843321
|
23/11/2022
|
ARUN KEWAT
|
3420003010WL036342
|
ARUN KEWAT
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419697
|
|
MR ARUN KEWAT
|
()
|
|
76
|
CHANDRAPURA
|
JH-20-003-010-001/7259
(DUGDHA EAST)
|
3420003010NRG23221120220843079
|
23/11/2022
|
SUNITA DEVI
|
3420003010WL036334
|
SUNITA DEVI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419741
|
|
MRS SUNITA DEVI
|
()
|
|
77
|
CHANDRAPURA
|
JH-20-003-010-001/7329
(DUGDHA EAST)
|
3420003010NRG23231120220844207
|
23/11/2022
|
Bikash Saw
|
3420003010WL036370
|
Bikash Saw
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419740
|
|
MR BIKASH SAW
|
()
|
|
78
|
CHANDRAPURA
|
JH-20-003-010-001/7366
(DUGDHA EAST)
|
3420003010NRG23221120220843080
|
23/11/2022
|
Rajesh Rajak
|
3420003010WL036334
|
Rajesh Rajak
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419739
|
|
MR RAJESH RAJAK
|
()
|
|
79
|
CHANDRAPURA
|
JH-20-003-010-001/7471
(DUGDHA EAST)
|
3420003010NRG23221120220842422
|
23/11/2022
|
Divya Kumari
|
3420003010WL036270
|
Divya Kumari
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419758
|
|
MRS DIVYA KUMARI
|
()
|
|
80
|
CHANDRAPURA
|
JH-20-003-010-001/7588
(DUGDHA EAST)
|
3420003010NRG23221120220843082
|
23/11/2022
|
Anand Saw
|
3420003010WL036334
|
Anand Saw
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419742
|
|
MR ANAND KUMAR SAW
|
()
|
|
81
|
CHANDRAPURA
|
JH-20-003-010-001/7638
(DUGDHA EAST)
|
3420003010NRG23231120220843323
|
23/11/2022
|
Urmila Devi
|
3420003010WL036342
|
Urmila Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419743
|
|
MISS URMILA DEVI
|
()
|
|
82
|
CHANDRAPURA
|
JH-20-003-010-001/7650
(DUGDHA EAST)
|
3420003010NRG23231120220844213
|
23/11/2022
|
Kanhaiya Thakur
|
3420003010WL036370
|
Kanhaiya Thakur
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419709
|
|
MR KANHAIYA THAKUR
|
()
|
|
83
|
CHANDRAPURA
|
JH-20-003-010-001/7695
(DUGDHA EAST)
|
3420003010NRG23231120220843324
|
23/11/2022
|
Hemanti Kumari
|
3420003010WL036342
|
Hemanti Kumari
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419752
|
|
MRS HEMANTI KUMARI
|
()
|
|
84
|
CHANDRAPURA
|
JH-20-003-010-001/7715
(DUGDHA EAST)
|
3420003010NRG23231120220843325
|
23/11/2022
|
Urmila Devi
|
3420003010WL036342
|
Urmila Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419744
|
|
MRS URMILA DEVI
|
()
|
|
85
|
CHANDRAPURA
|
JH-20-003-010-001/777
(DUGDHA EAST)
|
3420003010NRG23231120220843327
|
23/11/2022
|
LALU SAW
|
3420003010WL036342
|
LALU SAW
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419755
|
|
MR LALU SAW
|
()
|
|
86
|
CHANDRAPURA
|
JH-20-003-010-001/7910
(DUGDHA EAST)
|
3420003010NRG23231120220843329
|
23/11/2022
|
Santosh Saw
|
3420003010WL036342
|
Santosh Saw
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419750
|
|
MR SANTOSH SAW
|
()
|
|
87
|
CHANDRAPURA
|
JH-20-003-010-001/8126
(DUGDHA EAST)
|
3420003010NRG23231120220843330
|
23/11/2022
|
Budhani Devi
|
3420003010WL036342
|
Budhani Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419749
|
|
MISS BUDHANI DEVI
|
()
|
|
88
|
CHANDRAPURA
|
JH-20-003-010-001/818
(DUGDHA EAST)
|
3420003010NRG23231120220844218
|
23/11/2022
|
Champa Devi
|
3420003010WL036370
|
Champa Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419726
|
|
MR CHAMPA DEVI
|
()
|
|
89
|
CHANDRAPURA
|
JH-20-003-010-001/902
(DUGDHA EAST)
|
3420003010NRG23231120220843331
|
23/11/2022
|
PATESHWAR GOSWAMI
|
3420003010WL036342
|
PATESHWAR GOSWAMI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419723
|
|
MR PATESHWAR GOSWAMI
|
()
|
|
90
|
CHANDRAPURA
|
JH-20-003-010-001/952
(DUGDHA EAST)
|
3420003010NRG23221120220842250
|
23/11/2022
|
Lakhi Devi
|
3420003010WL036260
|
Lakhi Devi
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438419746
|
|
MRS LAKHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112980
|
112980
|
|
|
|
|
|
|
|