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
|
CHALKUSHA
|
JH-16-015-017-004/930 (SALAYADIH)
|
3416015000NRG23Z090920220997773
|
09/09/2022
|
Mukesh Saw
|
3416015WL030123
|
Mukesh Saw
|
00048
|
BKID0004699
|
135
|
135
|
Processed
|
09/09/2022
|
|
S59946749
|
|
Mukesh Saw
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
2
|
CHALKUSHA
|
JH-16-015-017-001/621 (SALAYADIH)
|
3416015000NRG23Z090920220997980
|
09/09/2022
|
Sehana Khatun
|
3416015WL030132
|
Sehana Khatun
|
00048
|
BKID0004825
|
135
|
135
|
Processed
|
09/09/2022
|
|
S59946749
|
|
Sehana Khatun
|
()
|
3
|
CHALKUSHA
|
JH-16-015-017-002/45 (SALAYADIH)
|
3416015000NRG23Z090920220997682
|
09/09/2022
|
INDRADEO YADAV
|
3416015WL030119
|
INDRADEO YADAV
|
00048
|
BKID0004825
|
162
|
162
|
Processed
|
09/09/2022
|
|
S59946749
|
|
INDRADEO YADAV
|
()
|
4
|
CHALKUSHA
|
JH-16-015-017-002/818 (SALAYADIH)
|
3416015000NRG23Z090920220997690
|
09/09/2022
|
Laljit Paswan
|
3416015WL030119
|
Laljit Paswan
|
00048
|
BKID0004825
|
162
|
162
|
Processed
|
09/09/2022
|
|
S59946749
|
|
Laljit Paswan
|
()
|
5
|
CHALKUSHA
|
JH-16-015-017-003/431 (SALAYADIH)
|
3416015000NRG23Z090920220997798
|
09/09/2022
|
Vikash Yadav
|
3416015WL030125
|
Vikash Yadav
|
00048
|
BKID0004825
|
162
|
162
|
Processed
|
09/09/2022
|
|
S59946749
|
|
Vikash Yadav
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
6
|
CHALKUSHA
|
JH-16-015-017-002/826 (SALAYADIH)
|
3416015000NRG23Z090920220997696
|
09/09/2022
|
Soni Kumari
|
3416015WL030119
|
Soni Kumari
|
00048
|
BKID0005963
|
162
|
162
|
Processed
|
09/09/2022
|
|
S59946749
|
|
Soni Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
7
|
CHALKUSHA
|
JH-16-015-017-003/395 (SALAYADIH)
|
3416015000NRG23Z090920220997794
|
09/09/2022
|
VIDYA SAGAR
|
3416015WL030125
|
VIDYA SAGAR
|
00048
|
BKID0005967
|
162
|
162
|
Processed
|
09/09/2022
|
|
S59946749
|
|
VIDYA SAGAR
|
()
|
8
|
CHALKUSHA
|
JH-16-015-017-004/331 (SALAYADIH)
|
3416015000NRG23Z090920220997756
|
09/09/2022
|
Allahudin Ansari
|
3416015WL030123
|
Allahudin Ansari
|
00048
|
BKID0005967
|
135
|
135
|
Processed
|
09/09/2022
|
|
S59946749
|
|
Allahudin Ansari
|
()
|
9
|
CHALKUSHA
|
JH-16-015-017-004/502 (SALAYADIH)
|
3416015000NRG23Z090920220997763
|
09/09/2022
|
AJMAL RAJA
|
3416015WL030123
|
AJMAL RAJA
|
00048
|
BKID0005967
|
135
|
135
|
Processed
|
09/09/2022
|
|
S59946749
|
|
AJMAL RAJA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
10
|
CHALKUSHA
|
JH-16-015-017-001/146 (SALAYADIH)
|
3416015000NRG23Z090920220997971
|
09/09/2022
|
DROPATI DEVI
|
3416015WL030132
|
DROPATI DEVI
|
00048
|
BKID0006176
|
135
|
135
|
Processed
|
09/09/2022
|
|
S59946749
|
|
DROPATI DEVI
|
()
|
11
|
CHALKUSHA
|
JH-16-015-017-001/623 (SALAYADIH)
|
3416015000NRG23Z090920220997982
|
09/09/2022
|
Mamta Devi
|
3416015WL030132
|
Mamta Devi
|
00048
|
BKID0006176
|
135
|
135
|
Processed
|
09/09/2022
|
|
S59946749
|
|
Mamta Devi
|
()
|
12
|
CHALKUSHA
|
JH-16-015-017-001/717 (SALAYADIH)
|
3416015000NRG23Z090920220997985
|
09/09/2022
|
CHANDRIKA DEVI
|
3416015WL030132
|
CHANDRIKA DEVI
|
00048
|
BKID0006176
|
135
|
135
|
Processed
|
09/09/2022
|
|
S59946749
|
|
CHANDRIKA DEVI
|
()
|
13
|
CHALKUSHA
|
JH-16-015-017-001/822 (SALAYADIH)
|
3416015000NRG23Z090920220997997
|
09/09/2022
|
URMILA DEVI
|
3416015WL030132
|
URMILA DEVI
|
00048
|
BKID0006176
|
135
|
135
|
Processed
|
09/09/2022
|
|
S59946749
|
|
URMILA DEVI
|
()
|
14
|
CHALKUSHA
|
JH-16-015-017-001/823 (SALAYADIH)
|
3416015000NRG23Z090920220997998
|
09/09/2022
|
KANCHAN DEVI
|
3416015WL030132
|
KANCHAN DEVI
|
00048
|
BKID0006176
|
135
|
135
|
Processed
|
09/09/2022
|
|
S59946749
|
|
KANCHAN DEVI
|
()
|
15
|
CHALKUSHA
|
JH-16-015-017-001/824 (SALAYADIH)
|
3416015000NRG23Z090920220997999
|
09/09/2022
|
BINOD YADAV
|
3416015WL030132
|
BINOD YADAV
|
00048
|
BKID0006176
|
135
|
135
|
Processed
|
09/09/2022
|
|
S59946749
|
|
BINOD YADAV
|
()
|
16
|
CHALKUSHA
|
JH-16-015-017-001/871 (SALAYADIH)
|
3416015000NRG23Z090920220998001
|
09/09/2022
|
Ravi Kumar Yadav
|
3416015WL030132
|
Ravi Kumar Yadav
|
00048
|
BKID0006176
|
135
|
135
|
Processed
|
09/09/2022
|
|
S59946749
|
|
Ravi Kumar Yadav
|
()
|
17
|
CHALKUSHA
|
JH-16-015-017-002/4 (SALAYADIH)
|
3416015000NRG23Z090920220997681
|
09/09/2022
|
Kalawati Devi
|
3416015WL030119
|
Kalawati Devi
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
09/09/2022
|
|
S59946749
|
|
Kalawati Devi
|
()
|
18
|
CHALKUSHA
|
JH-16-015-017-002/69 (SALAYADIH)
|
3416015000NRG23Z090920220997685
|
09/09/2022
|
TAHLI DEVI
|
3416015WL030119
|
TAHLI DEVI
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
09/09/2022
|
|
S59946749
|
|
TAHLI DEVI
|
()
|
19
|
CHALKUSHA
|
JH-16-015-017-002/767 (SALAYADIH)
|
3416015000NRG23Z090920220997689
|
09/09/2022
|
VIJAY KUMAR
|
3416015WL030119
|
VIJAY KUMAR
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
09/09/2022
|
|
S59946749
|
|
VIJAY KUMAR
|
()
|
20
|
CHALKUSHA
|
JH-16-015-017-002/819 (SALAYADIH)
|
3416015000NRG23Z090920220997691
|
09/09/2022
|
Rupesh Kumar Paswan
|
3416015WL030119
|
Rupesh Kumar Paswan
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
09/09/2022
|
|
S59946749
|
|
Rupesh Kumar Paswan
|
()
|
21
|
CHALKUSHA
|
JH-16-015-017-002/820 (SALAYADIH)
|
3416015000NRG23Z090920220997692
|
09/09/2022
|
Prmila Devi
|
3416015WL030119
|
Prmila Devi
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
09/09/2022
|
|
S59946749
|
|
Prmila Devi
|
()
|
22
|
CHALKUSHA
|
JH-16-015-017-002/827 (SALAYADIH)
|
3416015000NRG23Z090920220997697
|
09/09/2022
|
Gopal Paswan
|
3416015WL030119
|
Gopal Paswan
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
09/09/2022
|
|
S59946749
|
|
Gopal Paswan
|
()
|
23
|
CHALKUSHA
|
JH-16-015-017-003/395 (SALAYADIH)
|
3416015000NRG23Z090920220997795
|
09/09/2022
|
KUNTI DEVI
|
3416015WL030125
|
KUNTI DEVI
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
09/09/2022
|
|
S59946749
|
|
KUNTI DEVI
|
()
|
24
|
CHALKUSHA
|
JH-16-015-017-003/422 (SALAYADIH)
|
3416015000NRG23Z090920220997796
|
09/09/2022
|
NAVIN BHARDWAJ
|
3416015WL030125
|
NAVIN BHARDWAJ
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
09/09/2022
|
|
S59946749
|
|
NAVIN BHARDWAJ
|
()
|
25
|
CHALKUSHA
|
JH-16-015-017-003/432 (SALAYADIH)
|
3416015000NRG23Z090920220997799
|
09/09/2022
|
Satyendra Yadav
|
3416015WL030125
|
Satyendra Yadav
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
09/09/2022
|
|
S59946749
|
|
Satyendra Yadav
|
()
|
26
|
CHALKUSHA
|
JH-16-015-017-003/434 (SALAYADIH)
|
3416015000NRG23Z090920220997801
|
09/09/2022
|
Sakaldev Yadav
|
3416015WL030125
|
Sakaldev Yadav
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
09/09/2022
|
|
S59946749
|
|
Sakaldev Yadav
|
()
|
27
|
CHALKUSHA
|
JH-16-015-017-003/435 (SALAYADIH)
|
3416015000NRG23Z090920220997802
|
09/09/2022
|
Sunil Yadav
|
3416015WL030125
|
Sunil Yadav
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
09/09/2022
|
|
S59946749
|
|
Sunil Yadav
|
()
|
28
|
CHALKUSHA
|
JH-16-015-017-004/400 (SALAYADIH)
|
3416015000NRG23Z090920220997723
|
09/09/2022
|
RUBI DEVI
|
3416015WL030121
|
RUBI DEVI
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
09/09/2022
|
|
S59946749
|
|
RUBI DEVI
|
()
|
29
|
CHALKUSHA
|
JH-16-015-017-004/410 (SALAYADIH)
|
3416015000NRG23Z090920220997724
|
09/09/2022
|
BABLU SAW
|
3416015WL030121
|
BABLU SAW
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
09/09/2022
|
|
S59946749
|
|
BABLU SAW
|
()
|
30
|
CHALKUSHA
|
JH-16-015-017-004/501 (SALAYADIH)
|
3416015000NRG23Z090920220997762
|
09/09/2022
|
JIBREL ANSARI
|
3416015WL030123
|
JIBREL ANSARI
|
00048
|
BKID0006176
|
135
|
135
|
Processed
|
09/09/2022
|
|
S59946749
|
|
JIBREL ANSARI
|
()
|
31
|
CHALKUSHA
|
JH-16-015-017-004/557 (SALAYADIH)
|
3416015000NRG23Z090920220997725
|
09/09/2022
|
Vikas Kumar Saw
|
3416015WL030121
|
Vikas Kumar Saw
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
09/09/2022
|
|
S59946749
|
|
Vikas Kumar Saw
|
()
|
32
|
CHALKUSHA
|
JH-16-015-017-004/580 (SALAYADIH)
|
3416015000NRG23Z090920220997764
|
09/09/2022
|
Laxmi Devi
|
3416015WL030123
|
Laxmi Devi
|
00048
|
BKID0006176
|
135
|
135
|
Processed
|
09/09/2022
|
|
S59946749
|
|
Laxmi Devi
|
()
|
33
|
CHALKUSHA
|
JH-16-015-017-004/645 (SALAYADIH)
|
3416015000NRG23Z090920220997765
|
09/09/2022
|
Fatima Khatun
|
3416015WL030123
|
Fatima Khatun
|
00048
|
BKID0006176
|
135
|
135
|
Processed
|
09/09/2022
|
|
S59946749
|
|
Fatima Khatun
|
()
|
34
|
CHALKUSHA
|
JH-16-015-017-004/690 (SALAYADIH)
|
3416015000NRG23Z090920220997726
|
09/09/2022
|
Arjun Saw
|
3416015WL030121
|
Arjun Saw
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
09/09/2022
|
|
S59946749
|
|
Arjun Saw
|
()
|
35
|
CHALKUSHA
|
JH-16-015-017-004/868 (SALAYADIH)
|
3416015000NRG23Z090920220997642
|
09/09/2022
|
Koushalaya Devi
|
3416015WL030118
|
Koushalaya Devi
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
09/09/2022
|
|
S59946749
|
|
Koushalaya Devi
|
()
|
36
|
CHALKUSHA
|
JH-16-015-017-004/923 (SALAYADIH)
|
3416015000NRG23Z090920220997769
|
09/09/2022
|
Mina Devi
|
3416015WL030123
|
Mina Devi
|
00048
|
BKID0006176
|
135
|
135
|
Processed
|
09/09/2022
|
|
S59946749
|
|
Mina Devi
|
()
|
37
|
CHALKUSHA
|
JH-16-015-017-004/925 (SALAYADIH)
|
3416015000NRG23Z090920220997770
|
09/09/2022
|
Renu Kumari
|
3416015WL030123
|
Renu Kumari
|
00048
|
BKID0006176
|
135
|
135
|
Processed
|
09/09/2022
|
|
S59946749
|
|
Renu Kumari
|
()
|
38
|
CHALKUSHA
|
JH-16-015-017-004/929 (SALAYADIH)
|
3416015000NRG23Z090920220997772
|
09/09/2022
|
Lakshami Kumari
|
3416015WL030123
|
Lakshami Kumari
|
00048
|
BKID0006176
|
135
|
135
|
Processed
|
09/09/2022
|
|
S59946749
|
|
Lakshami Kumari
|
()
|
39
|
CHALKUSHA
|
JH-16-015-017-004/929 (SALAYADIH)
|
3416015000NRG23Z090920220997771
|
09/09/2022
|
Sahmbhu Thakur
|
3416015WL030123
|
Sahmbhu Thakur
|
00048
|
BKID0006176
|
135
|
135
|
Processed
|
09/09/2022
|
|
S59946749
|
|
Sahmbhu Thakur
|
()
|
40
|
CHALKUSHA
|
JH-16-015-017-004/931 (SALAYADIH)
|
3416015000NRG23Z090920220997774
|
09/09/2022
|
Deepak Kumar Saw
|
3416015WL030123
|
Deepak Kumar Saw
|
00048
|
BKID0006176
|
135
|
135
|
Processed
|
09/09/2022
|
|
S59946749
|
|
Deepak Kumar Saw
|
()
|
41
|
CHALKUSHA
|
JH-16-015-017-004/933 (SALAYADIH)
|
3416015000NRG23Z090920220997729
|
09/09/2022
|
Sujit Kumar Vishwakarma
|
3416015WL030121
|
Sujit Kumar Vishwakarma
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
09/09/2022
|
|
S59946749
|
|
Sujit Kumar Vishwakarma
|
()
|
42
|
CHALKUSHA
|
JH-16-015-017-004/934 (SALAYADIH)
|
3416015000NRG23Z090920220997730
|
09/09/2022
|
Ranjana Devi
|
3416015WL030121
|
Ranjana Devi
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
09/09/2022
|
|
S59946749
|
|
Ranjana Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4941
|
4941
|
|
|
|
|
|
|
|
43
|
CHALKUSHA
|
JH-16-015-017-001/71 (SALAYADIH)
|
3416015000NRG23Z090920220997983
|
09/09/2022
|
DHOLWA DEVI
|
3416015WL030132
|
DHOLWA DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
09/09/2022
|
|
S59946749
|
|
DHOLWA DEVI
|
()
|
44
|
CHALKUSHA
|
JH-16-015-017-001/805 (SALAYADIH)
|
3416015000NRG23Z090920220997995
|
09/09/2022
|
ANITA DEVI
|
3416015WL030132
|
ANITA DEVI
|
00197
|
BKID0JHARGB
|
135
|
135
|
Processed
|
09/09/2022
|
|
S59946749
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
45
|
CHALKUSHA
|
JH-16-015-017-001/4 (SALAYADIH)
|
3416015000NRG23Z090920220997975
|
09/09/2022
|
JHIMILA DEVI
|
3416015WL030132
|
JHIMILA DEVI
|
00354
|
PUNB0074520
|
135
|
135
|
Processed
|
09/09/2022
|
|
S59946749
|
|
JHIMILA DEVI
|
()
|
46
|
CHALKUSHA
|
JH-16-015-017-004/465 (SALAYADIH)
|
3416015000NRG23Z090920220997638
|
09/09/2022
|
Gita Devi
|
3416015WL030118
|
Gita Devi
|
00354
|
PUNB0074520
|
162
|
162
|
Processed
|
09/09/2022
|
|
S59946749
|
|
Gita Devi
|
()
|
47
|
CHALKUSHA
|
JH-16-015-017-004/469 (SALAYADIH)
|
3416015000NRG23Z090920220997639
|
09/09/2022
|
Asha Devi
|
3416015WL030118
|
Asha Devi
|
00354
|
PUNB0074520
|
162
|
162
|
Processed
|
09/09/2022
|
|
S59946749
|
|
Asha Devi
|
()
|
48
|
CHALKUSHA
|
JH-16-015-017-004/627 (SALAYADIH)
|
3416015000NRG23Z090920220997640
|
09/09/2022
|
Fulwa Devi
|
3416015WL030118
|
Fulwa Devi
|
00354
|
PUNB0074520
|
162
|
162
|
Processed
|
09/09/2022
|
|
S59946749
|
|
Fulwa Devi
|
()
|
49
|
CHALKUSHA
|
JH-16-015-017-004/627 (SALAYADIH)
|
3416015000NRG23Z090920220997641
|
09/09/2022
|
Kailash Das
|
3416015WL030118
|
Kailash Das
|
00354
|
PUNB0074520
|
162
|
162
|
Processed
|
09/09/2022
|
|
S59946749
|
|
Kailash Das
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
783
|
783
|
|
|
|
|
|
|
|
50
|
CHALKUSHA
|
JH-16-015-017-002/823 (SALAYADIH)
|
3416015000NRG23Z090920220997695
|
09/09/2022
|
Mithlesh Paswan
|
3416015WL030119
|
Mithlesh Paswan
|
00354
|
PUNB0087720
|
162
|
162
|
Processed
|
09/09/2022
|
|
S59946749
|
|
Mithlesh Paswan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
51
|
CHALKUSHA
|
JH-16-015-017-001/622 (SALAYADIH)
|
3416015000NRG23Z090920220997981
|
09/09/2022
|
Punam Devi
|
3416015WL030132
|
Punam Devi
|
00415
|
SBIN0006235
|
135
|
135
|
Processed
|
09/09/2022
|
|
S59946749
|
|
Punam Devi
|
()
|
52
|
CHALKUSHA
|
JH-16-015-017-004/876 (SALAYADIH)
|
3416015000NRG23Z090920220997767
|
09/09/2022
|
AMIT THAKUR
|
3416015WL030123
|
AMIT THAKUR
|
00415
|
SBIN0006235
|
135
|
135
|
Processed
|
09/09/2022
|
|
S59946749
|
|
AMIT THAKUR
|
()
|
53
|
CHALKUSHA
|
JH-16-015-017-004/922 (SALAYADIH)
|
3416015000NRG23Z090920220997768
|
09/09/2022
|
Hiralal Thakur
|
3416015WL030123
|
Hiralal Thakur
|
00415
|
SBIN0006235
|
135
|
135
|
Processed
|
09/09/2022
|
|
S59946749
|
|
Hiralal Thakur
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
54
|
CHALKUSHA
|
JH-16-015-017-003/433 (SALAYADIH)
|
3416015000NRG23Z090920220997800
|
09/09/2022
|
Sima Kumari
|
3416015WL030125
|
Sima Kumari
|
00415
|
SBIN0006344
|
162
|
162
|
Processed
|
09/09/2022
|
|
S59946749
|
|
Sima Kumari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
55
|
CHALKUSHA
|
JH-16-015-017-001/222 (SALAYADIH)
|
3416015000NRG23Z090920220997637
|
09/09/2022
|
Geeta Devi
|
3416015WL030118
|
Geeta Devi
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/09/2022
|
|
S59946749
|
|
Geeta Devi
|
()
|
56
|
CHALKUSHA
|
JH-16-015-017-001/795 (SALAYADIH)
|
3416015000NRG23Z090920220997992
|
09/09/2022
|
SITA DEVI
|
3416015WL030132
|
SITA DEVI
|
00415
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
09/09/2022
|
|
S59946749
|
|
SITA DEVI
|
()
|
57
|
CHALKUSHA
|
JH-16-015-017-001/798 (SALAYADIH)
|
3416015000NRG23Z090920220997993
|
09/09/2022
|
SARITA DEVI
|
3416015WL030132
|
SARITA DEVI
|
00415
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
09/09/2022
|
|
S59946749
|
|
SARITA DEVI
|
()
|
58
|
CHALKUSHA
|
JH-16-015-017-001/800 (SALAYADIH)
|
3416015000NRG23Z090920220997994
|
09/09/2022
|
RINKI DEVI
|
3416015WL030132
|
RINKI DEVI
|
00415
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
09/09/2022
|
|
S59946749
|
|
RINKI DEVI
|
()
|
59
|
CHALKUSHA
|
JH-16-015-017-001/808 (SALAYADIH)
|
3416015000NRG23Z090920220997996
|
09/09/2022
|
MITHUN RANA
|
3416015WL030132
|
MITHUN RANA
|
00415
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
09/09/2022
|
|
S59946749
|
|
MITHUN RANA
|
()
|
60
|
CHALKUSHA
|
JH-16-015-017-001/142 (SALAYADIH)
|
3416015000NRG23Z090920220997970
|
09/09/2022
|
ANITA DEVI
|
3416015WL030132
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
09/09/2022
|
|
S59946749
|
|
ANITA DEVI
|
()
|
61
|
CHALKUSHA
|
JH-16-015-017-001/144 (SALAYADIH)
|
3416015000NRG23Z090920220997636
|
09/09/2022
|
ANITA DEVI
|
3416015WL030118
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/09/2022
|
|
S59946749
|
|
ANITA DEVI
|
()
|
62
|
CHALKUSHA
|
JH-16-015-017-001/619 (SALAYADIH)
|
3416015000NRG23Z090920220997979
|
09/09/2022
|
Puja Devi
|
3416015WL030132
|
Puja Devi
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
09/09/2022
|
|
S59946749
|
|
Puja Devi
|
()
|
63
|
CHALKUSHA
|
JH-16-015-017-001/872 (SALAYADIH)
|
3416015000NRG23Z090920220998002
|
09/09/2022
|
Reena Devi
|
3416015WL030132
|
Reena Devi
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
09/09/2022
|
|
S59946749
|
|
Reena Devi
|
()
|
64
|
CHALKUSHA
|
JH-16-015-017-002/60 (SALAYADIH)
|
3416015000NRG23Z090920220997684
|
09/09/2022
|
DULARI DEVI
|
3416015WL030119
|
DULARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/09/2022
|
|
S59946749
|
|
DULARI DEVI
|
()
|
65
|
CHALKUSHA
|
JH-16-015-017-002/69 (SALAYADIH)
|
3416015000NRG23Z090920220997686
|
09/09/2022
|
RAMANAND YADAV
|
3416015WL030119
|
RAMANAND YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/09/2022
|
|
S59946749
|
|
RAMANAND YADAV
|
()
|
66
|
CHALKUSHA
|
JH-16-015-017-002/821 (SALAYADIH)
|
3416015000NRG23Z090920220997693
|
09/09/2022
|
Urmila Devi
|
3416015WL030119
|
Urmila Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/09/2022
|
|
S59946749
|
|
Urmila Devi
|
()
|
67
|
CHALKUSHA
|
JH-16-015-017-002/822 (SALAYADIH)
|
3416015000NRG23Z090920220997694
|
09/09/2022
|
Rekha Devi
|
3416015WL030119
|
Rekha Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/09/2022
|
|
S59946749
|
|
Rekha Devi
|
()
|
68
|
CHALKUSHA
|
JH-16-015-017-003/430 (SALAYADIH)
|
3416015000NRG23Z090920220997797
|
09/09/2022
|
Sandeep Kumar
|
3416015WL030125
|
Sandeep Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/09/2022
|
|
S59946749
|
|
Sandeep Kumar
|
()
|
69
|
CHALKUSHA
|
JH-16-015-017-004/373 (SALAYADIH)
|
3416015000NRG23Z090920220997757
|
09/09/2022
|
SHWETA SHARMA
|
3416015WL030123
|
SHWETA SHARMA
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
09/09/2022
|
|
S59946749
|
|
SHWETA SHARMA
|
()
|
70
|
CHALKUSHA
|
JH-16-015-017-004/398 (SALAYADIH)
|
3416015000NRG23Z090920220997722
|
09/09/2022
|
GUDIYA DEVI
|
3416015WL030121
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/09/2022
|
|
S59946749
|
|
GUDIYA DEVI
|
()
|
71
|
CHALKUSHA
|
JH-16-015-017-004/648 (SALAYADIH)
|
3416015000NRG23Z090920220997766
|
09/09/2022
|
Idarish Miyan
|
3416015WL030123
|
Idarish Miyan
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
09/09/2022
|
|
S59946749
|
|
Idarish Miyan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2511
|
2511
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10584
|
10584
|
|
|
|
|
|
|
|