|
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
|
CHOUPARAN
|
JH-16-014-002-001/673
(DAIHAR)
|
3416014000NRG23Z081020221158294
|
08/10/2022
|
RAJEET KUMAR PRAJAPATI
|
3416014WL037392
|
RAJEET KUMAR PRAJAPATI
|
00048
|
BKID0004803
|
205
|
205
|
Processed
|
11/10/2022
|
|
S62961779
|
|
RAJEET KUMAR PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-002-001/124
(DAIHAR)
|
3416014000NRG23Z081020221166079
|
08/10/2022
|
KEDAR BHUIYAN
|
3416014WL037770
|
KEDAR BHUIYAN
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/10/2022
|
|
S62961779
|
|
KEDAR BHUIYAN
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-002-001/17
(DAIHAR)
|
3416014000NRG23Z081020221166208
|
08/10/2022
|
MUNIYAN DEVI
|
3416014WL037774
|
MUNIYAN DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/10/2022
|
|
S62961779
|
|
MUNIYAN DEVI
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-002-001/179
(DAIHAR)
|
3416014000NRG23Z081020221158287
|
08/10/2022
|
VIKRAM KUMAR CHAKRAM
|
3416014WL037392
|
VIKRAM KUMAR CHAKRAM
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/10/2022
|
|
S62961779
|
|
VIKRAM KUMAR CHAKRAM
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-002-001/404
(DAIHAR)
|
3416014000NRG23Z081020221166082
|
08/10/2022
|
RENA DEVI
|
3416014WL037770
|
RENA DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/10/2022
|
|
S62961779
|
|
RENA DEVI
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-002-001/405
(DAIHAR)
|
3416014000NRG23Z081020221166083
|
08/10/2022
|
NARESH BHUIYAN
|
3416014WL037770
|
NARESH BHUIYAN
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/10/2022
|
|
S62961779
|
|
NARESH BHUIYAN
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-002-001/406
(DAIHAR)
|
3416014000NRG23Z081020221166084
|
08/10/2022
|
ANCHHI DEVI
|
3416014WL037770
|
ANCHHI DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/10/2022
|
|
S62961779
|
|
ANCHHI DEVI
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-002-001/408
(DAIHAR)
|
3416014000NRG23Z081020221166085
|
08/10/2022
|
ANITA DEVI
|
3416014WL037770
|
ANITA DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/10/2022
|
|
S62961779
|
|
ANITA DEVI
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-002-001/409
(DAIHAR)
|
3416014000NRG23Z081020221166086
|
08/10/2022
|
ANITA DEVI
|
3416014WL037770
|
ANITA DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/10/2022
|
|
S62961779
|
|
ANITA DEVI
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-002-001/411
(DAIHAR)
|
3416014000NRG23Z081020221166087
|
08/10/2022
|
SONY PANDEY
|
3416014WL037770
|
SONY PANDEY
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/10/2022
|
|
S62961779
|
|
SONY PANDEY
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-002-001/433
(DAIHAR)
|
3416014000NRG23Z081020221160286
|
08/10/2022
|
MINA DEVI
|
3416014WL037492
|
MINA DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/10/2022
|
|
S62961779
|
|
MINA DEVI
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-002-001/531
(DAIHAR)
|
3416014000NRG23Z081020221164030
|
08/10/2022
|
SURYAKANT KUSHWAHA
|
3416014WL037684
|
SURYAKANT KUSHWAHA
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/10/2022
|
|
S62961779
|
|
SURYAKANT KUSHWAHA
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-002-001/576
(DAIHAR)
|
3416014000NRG23Z081020221166088
|
08/10/2022
|
RAMKHELAWAN SINGH
|
3416014WL037770
|
RAMKHELAWAN SINGH
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/10/2022
|
|
S62961779
|
|
RAMKHELAWAN SINGH
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-002-001/579
(DAIHAR)
|
3416014000NRG23Z081020221166089
|
08/10/2022
|
SHOBHA DEVI
|
3416014WL037770
|
SHOBHA DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/10/2022
|
|
S62961779
|
|
SHOBHA DEVI
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-002-001/584
(DAIHAR)
|
3416014000NRG23Z081020221160287
|
08/10/2022
|
SARITA KUMARI
|
3416014WL037492
|
SARITA KUMARI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/10/2022
|
|
S62961779
|
|
SARITA KUMARI
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-002-001/593
(DAIHAR)
|
3416014000NRG23Z081020221166209
|
08/10/2022
|
LAKHAN PARJAPATI
|
3416014WL037774
|
LAKHAN PARJAPATI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/10/2022
|
|
S62961779
|
|
LAKHAN PARJAPATI
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-002-001/597
(DAIHAR)
|
3416014000NRG23Z081020221166211
|
08/10/2022
|
MANISH KUMAR
|
3416014WL037774
|
MANISH KUMAR
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/10/2022
|
|
S62961779
|
|
MANISH KUMAR
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-002-001/598
(DAIHAR)
|
3416014000NRG23Z081020221166212
|
08/10/2022
|
RAHUL KUMAR PANDEY
|
3416014WL037774
|
RAHUL KUMAR PANDEY
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/10/2022
|
|
S62961779
|
|
RAHUL KUMAR PANDEY
|
()
|
|
19
|
CHOUPARAN
|
JH-16-014-002-001/603
(DAIHAR)
|
3416014000NRG23Z081020221158290
|
08/10/2022
|
SALANDAR GUPATA
|
3416014WL037392
|
SALANDAR GUPATA
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/10/2022
|
|
S62961779
|
|
SALANDAR GUPATA
|
()
|
|
20
|
CHOUPARAN
|
JH-16-014-002-001/629
(DAIHAR)
|
3416014000NRG23Z081020221158291
|
08/10/2022
|
NITU DEVI
|
3416014WL037392
|
NITU DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/10/2022
|
|
S62961779
|
|
NITU DEVI
|
()
|
|
21
|
CHOUPARAN
|
JH-16-014-002-001/644
(DAIHAR)
|
3416014000NRG23Z081020221166090
|
08/10/2022
|
NIKKI KUMARI
|
3416014WL037770
|
NIKKI KUMARI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/10/2022
|
|
S62961779
|
|
NIKKI KUMARI
|
()
|
|
22
|
CHOUPARAN
|
JH-16-014-002-001/663
(DAIHAR)
|
3416014000NRG23Z081020221166213
|
08/10/2022
|
SARITA DEVI
|
3416014WL037774
|
SARITA DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/10/2022
|
|
S62961779
|
|
SARITA DEVI
|
()
|
|
23
|
CHOUPARAN
|
JH-16-014-002-001/667
(DAIHAR)
|
3416014000NRG23Z081020221166091
|
08/10/2022
|
LAV KUMAR PANDEY
|
3416014WL037770
|
LAV KUMAR PANDEY
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/10/2022
|
|
S62961779
|
|
LAV KUMAR PANDEY
|
()
|
|
24
|
CHOUPARAN
|
JH-16-014-002-001/671
(DAIHAR)
|
3416014000NRG23Z081020221158292
|
08/10/2022
|
TIKESHWARI KUMARI
|
3416014WL037392
|
TIKESHWARI KUMARI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/10/2022
|
|
S62961779
|
|
TIKESHWARI KUMARI
|
()
|
|
25
|
CHOUPARAN
|
JH-16-014-002-001/672
(DAIHAR)
|
3416014000NRG23Z081020221158293
|
08/10/2022
|
SOHAN KUMAR
|
3416014WL037392
|
SOHAN KUMAR
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/10/2022
|
|
S62961779
|
|
SOHAN KUMAR
|
()
|
|
26
|
CHOUPARAN
|
JH-16-014-002-001/695
(DAIHAR)
|
3416014000NRG23Z081020221160289
|
08/10/2022
|
ANITA DEVI
|
3416014WL037492
|
ANITA DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/10/2022
|
|
S62961779
|
|
ANITA DEVI
|
()
|
|
27
|
CHOUPARAN
|
JH-16-014-002-001/707
(DAIHAR)
|
3416014000NRG23Z081020221160290
|
08/10/2022
|
RENU DEVI
|
3416014WL037492
|
RENU DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/10/2022
|
|
S62961779
|
|
RENU DEVI
|
()
|
|
28
|
CHOUPARAN
|
JH-16-014-002-001/708
(DAIHAR)
|
3416014000NRG23Z081020221160291
|
08/10/2022
|
ANIL DANGI
|
3416014WL037492
|
ANIL DANGI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/10/2022
|
|
S62961779
|
|
ANIL DANGI
|
()
|
|
29
|
CHOUPARAN
|
JH-16-014-002-001/718
(DAIHAR)
|
3416014000NRG23Z081020221166092
|
08/10/2022
|
ANURADHA KUMARI
|
3416014WL037770
|
ANURADHA KUMARI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/10/2022
|
|
S62961779
|
|
ANURADHA KUMARI
|
()
|
|
30
|
CHOUPARAN
|
JH-16-014-002-001/740
(DAIHAR)
|
3416014000NRG23Z081020221166093
|
08/10/2022
|
ARYAN SINGH
|
3416014WL037770
|
ARYAN SINGH
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/10/2022
|
|
S62961779
|
|
ARYAN SINGH
|
()
|
|
31
|
CHOUPARAN
|
JH-16-014-002-001/774
(DAIHAR)
|
3416014000NRG23Z081020221166095
|
08/10/2022
|
BINOD KUMAR PANDEY
|
3416014WL037770
|
BINOD KUMAR PANDEY
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/10/2022
|
|
S62961779
|
|
BINOD KUMAR PANDEY
|
()
|
|
32
|
CHOUPARAN
|
JH-16-014-002-001/785
(DAIHAR)
|
3416014000NRG23Z081020221166214
|
08/10/2022
|
NAVNEET KUMAR PANDEY
|
3416014WL037774
|
NAVNEET KUMAR PANDEY
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/10/2022
|
|
S62961779
|
|
NAVNEET KUMAR PANDEY
|
()
|
|
33
|
CHOUPARAN
|
JH-16-014-002-001/855
(DAIHAR)
|
3416014000NRG23Z081020221164032
|
08/10/2022
|
Punam Kumari
|
3416014WL037684
|
Punam Kumari
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/10/2022
|
|
S62961779
|
|
Punam Kumari
|
()
|
|
34
|
CHOUPARAN
|
JH-16-014-002-001/866
(DAIHAR)
|
3416014000NRG23Z081020221164034
|
08/10/2022
|
SUNITA DEVI
|
3416014WL037684
|
SUNITA DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/10/2022
|
|
S62961779
|
|
SUNITA DEVI
|
()
|
|
35
|
CHOUPARAN
|
JH-16-014-002-001/866
(DAIHAR)
|
3416014000NRG23Z081020221164033
|
08/10/2022
|
YASHWANT KUMAR
|
3416014WL037684
|
YASHWANT KUMAR
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/10/2022
|
|
S62961779
|
|
YASHWANT KUMAR
|
()
|
|
36
|
CHOUPARAN
|
JH-16-014-002-001/867
(DAIHAR)
|
3416014000NRG23Z081020221164035
|
08/10/2022
|
RINA DEVI
|
3416014WL037684
|
RINA DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/10/2022
|
|
S62961779
|
|
RINA DEVI
|
()
|
|
37
|
CHOUPARAN
|
JH-16-014-002-001/92
(DAIHAR)
|
3416014000NRG23Z081020221166215
|
08/10/2022
|
RUNA DEVI
|
3416014WL037774
|
RUNA DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/10/2022
|
|
S62961779
|
|
RUNA DEVI
|
()
|
|
38
|
CHOUPARAN
|
JH-16-014-002-006/38
(DAIHAR)
|
3416014000NRG23Z081020221166108
|
08/10/2022
|
DHANESWARI DEVI
|
3416014WL037771
|
DHANESWARI DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/10/2022
|
|
S62961779
|
|
DHANESWARI DEVI
|
()
|
|
39
|
CHOUPARAN
|
JH-16-014-002-006/73
(DAIHAR)
|
3416014000NRG23Z081020221166110
|
08/10/2022
|
MANJU DEVI
|
3416014WL037771
|
MANJU DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/10/2022
|
|
S62961779
|
|
MANJU DEVI
|
()
|
|
40
|
CHOUPARAN
|
JH-16-014-002-006/74
(DAIHAR)
|
3416014000NRG23Z081020221166111
|
08/10/2022
|
PRATIMA KUMARI
|
3416014WL037771
|
PRATIMA KUMARI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/10/2022
|
|
S62961779
|
|
PRATIMA KUMARI
|
()
|
|
41
|
CHOUPARAN
|
JH-16-014-002-006/75
(DAIHAR)
|
3416014000NRG23Z081020221166112
|
08/10/2022
|
AJAY KUMAR RANA
|
3416014WL037771
|
AJAY KUMAR RANA
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/10/2022
|
|
S62961779
|
|
AJAY KUMAR RANA
|
()
|
|
42
|
CHOUPARAN
|
JH-16-014-002-006/78
(DAIHAR)
|
3416014000NRG23Z081020221166113
|
08/10/2022
|
NEPALI KUMAR YADAV
|
3416014WL037771
|
NEPALI KUMAR YADAV
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/10/2022
|
|
S62961779
|
|
NEPALI KUMAR YADAV
|
()
|
|
43
|
CHOUPARAN
|
JH-16-014-002-012/159
(DAIHAR)
|
3416014000NRG23Z081020221162788
|
08/10/2022
|
rohit ranjan
|
3416014WL037633
|
rohit ranjan
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/10/2022
|
|
S62961779
|
|
rohit ranjan
|
()
|
|
44
|
CHOUPARAN
|
JH-16-014-002-012/161
(DAIHAR)
|
3416014000NRG23Z081020221162790
|
08/10/2022
|
ANJU KUMARI
|
3416014WL037633
|
ANJU KUMARI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/10/2022
|
|
S62961779
|
|
ANJU KUMARI
|
()
|
|
45
|
CHOUPARAN
|
JH-16-014-002-012/162
(DAIHAR)
|
3416014000NRG23Z081020221162791
|
08/10/2022
|
CHINTA DEVI
|
3416014WL037633
|
CHINTA DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/10/2022
|
|
S62961779
|
|
CHINTA DEVI
|
()
|
|
46
|
CHOUPARAN
|
JH-16-014-002-012/35
(DAIHAR)
|
3416014000NRG23Z081020221162792
|
08/10/2022
|
PRAVEEN KUMAR PRAJAPATI
|
3416014WL037633
|
PRAVEEN KUMAR PRAJAPATI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/10/2022
|
|
S62961779
|
|
PRAVEEN KUMAR PRAJAPATI
|
()
|
|
47
|
CHOUPARAN
|
JH-16-014-002-012/519
(DAIHAR)
|
3416014000NRG23Z081020221162793
|
08/10/2022
|
DINESH PRAJAPATI
|
3416014WL037633
|
DINESH PRAJAPATI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/10/2022
|
|
S62961779
|
|
DINESH PRAJAPATI
|
()
|
|
48
|
CHOUPARAN
|
JH-16-014-002-012/64
(DAIHAR)
|
3416014000NRG23Z081020221162794
|
08/10/2022
|
GHANSHYAM PRAJAPATI
|
3416014WL037633
|
GHANSHYAM PRAJAPATI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/10/2022
|
|
S62961779
|
|
GHANSHYAM PRAJAPATI
|
()
|
|
49
|
CHOUPARAN
|
JH-16-014-002-017/56
(DAIHAR)
|
3416014000NRG23Z081020221162797
|
08/10/2022
|
RAVI KUMAR SINGH
|
3416014WL037633
|
RAVI KUMAR SINGH
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
11/10/2022
|
|
S62961779
|
|
RAVI KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9840
|
9840
|
|
|
|
|
|
|
|
|
50
|
CHOUPARAN
|
JH-16-014-002-001/601
(DAIHAR)
|
3416014000NRG23Z081020221158289
|
08/10/2022
|
KABITA DEVI
|
3416014WL037392
|
KABITA DEVI
|
00415
|
SBIN0003573
|
205
|
205
|
Processed
|
11/10/2022
|
|
S62961779
|
|
KABITA DEVI
|
()
|
|
51
|
CHOUPARAN
|
JH-16-014-002-012/160
(DAIHAR)
|
3416014000NRG23Z081020221162789
|
08/10/2022
|
BABLU KUMAR PRAJAPATI
|
3416014WL037633
|
BABLU KUMAR PRAJAPATI
|
00415
|
SBIN0003573
|
205
|
205
|
Processed
|
11/10/2022
|
|
S62961779
|
|
BABLU KUMAR PRAJAPATI
|
()
|
|
52
|
CHOUPARAN
|
JH-16-014-002-012/846
(DAIHAR)
|
3416014000NRG23Z081020221162795
|
08/10/2022
|
MAHENDRA PRAJAPTI
|
3416014WL037633
|
MAHENDRA PRAJAPTI
|
00415
|
SBIN0003573
|
205
|
205
|
Processed
|
11/10/2022
|
|
S62961779
|
|
MAHENDRA PRAJAPTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
615
|
615
|
|
|
|
|
|
|
|
|
53
|
CHOUPARAN
|
JH-16-014-002-001/112
(DAIHAR)
|
3416014000NRG23Z081020221164024
|
08/10/2022
|
TILBI DEVI
|
3416014WL037684
|
TILBI DEVI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
11/10/2022
|
|
S62961779
|
|
TILBI DEVI
|
()
|
|
54
|
CHOUPARAN
|
JH-16-014-002-001/403
(DAIHAR)
|
3416014000NRG23Z081020221166081
|
08/10/2022
|
SATRUDHAN PANDEY
|
3416014WL037770
|
SATRUDHAN PANDEY
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
11/10/2022
|
|
S62961779
|
|
SATRUDHAN PANDEY
|
()
|
|
55
|
CHOUPARAN
|
JH-16-014-002-001/431
(DAIHAR)
|
3416014000NRG23Z081020221160285
|
08/10/2022
|
RAJENDRA DANGI
|
3416014WL037492
|
RAJENDRA DANGI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
11/10/2022
|
|
S62961779
|
|
RAJENDRA DANGI
|
()
|
|
56
|
CHOUPARAN
|
JH-16-014-002-001/461
(DAIHAR)
|
3416014000NRG23Z081020221164028
|
08/10/2022
|
MAHENDRA KUMAR DANG
|
3416014WL037684
|
MAHENDRA KUMAR DANG
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
11/10/2022
|
|
S62961779
|
|
MAHENDRA KUMAR DANG
|
()
|
|
57
|
CHOUPARAN
|
JH-16-014-002-001/496
(DAIHAR)
|
3416014000NRG23Z081020221164029
|
08/10/2022
|
KRANTI DEVI
|
3416014WL037684
|
KRANTI DEVI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
11/10/2022
|
|
S62961779
|
|
KRANTI DEVI
|
()
|
|
58
|
CHOUPARAN
|
JH-16-014-002-001/593
(DAIHAR)
|
3416014000NRG23Z081020221166210
|
08/10/2022
|
RENU KUMARI
|
3416014WL037774
|
RENU KUMARI
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
11/10/2022
|
|
S62961779
|
|
RENU KUMARI
|
()
|
|
59
|
CHOUPARAN
|
JH-16-014-002-001/745
(DAIHAR)
|
3416014000NRG23Z081020221166094
|
08/10/2022
|
BALBHDRA SINGH
|
3416014WL037770
|
BALBHDRA SINGH
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
11/10/2022
|
|
S62961779
|
|
BALBHDRA SINGH
|
()
|
|
60
|
CHOUPARAN
|
JH-16-014-002-001/828
(DAIHAR)
|
3416014000NRG23Z081020221164031
|
08/10/2022
|
BABLU KUMAR
|
3416014WL037684
|
BABLU KUMAR
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
11/10/2022
|
|
S62961779
|
|
BABLU KUMAR
|
()
|
|
61
|
CHOUPARAN
|
JH-16-014-002-012/125
(DAIHAR)
|
3416014000NRG23Z081020221162786
|
08/10/2022
|
BHOLA RANA
|
3416014WL037633
|
BHOLA RANA
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
11/10/2022
|
|
S62961779
|
|
BHOLA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1845
|
1845
|
|
|
|
|
|
|
|
|
62
|
CHOUPARAN
|
JH-16-014-002-001/694
(DAIHAR)
|
3416014000NRG23Z081020221160288
|
08/10/2022
|
SHIVANAND KUMAR
|
3416014WL037492
|
SHIVANAND KUMAR
|
00553
|
INDB0000193
|
205
|
205
|
Processed
|
11/10/2022
|
|
S62961779
|
|
SHIVANAND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
63
|
CHOUPARAN
|
JH-16-014-002-007/44
(DAIHAR)
|
3416014000NRG23Z081020221166115
|
08/10/2022
|
MANJU DEVI
|
3416014WL037771
|
MANJU DEVI
|
00688
|
FINO0009002
|
205
|
205
|
Processed
|
11/10/2022
|
|
S62961779
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
64
|
CHOUPARAN
|
JH-16-014-002-012/846
(DAIHAR)
|
3416014000NRG23Z081020221162796
|
08/10/2022
|
LALITA DEVI
|
3416014WL037633
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
205
|
205
|
Processed
|
11/10/2022
|
|
S62961779
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205
|
205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13120
|
13120
|
|
|
|
|
|
|
|