|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Jamua
|
JH-19-008-009-002/345
(CHITTARDIH)
|
3419008009NRG23111020221231832
|
11/10/2022
|
Mina Devi
|
3419008009WL094808
|
Mina Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145032
|
|
Mina Devi
|
()
|
|
2
|
Jamua
|
JH-19-008-009-003/1095
(CHITTARDIH)
|
3419008009NRG23111020221231716
|
11/10/2022
|
md yusuf alam
|
3419008009WL094799
|
md yusuf alam
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145033
|
|
md yusuf alam
|
()
|
|
3
|
Jamua
|
JH-19-008-009-003/1161
(CHITTARDIH)
|
3419008009NRG23111020221231809
|
11/10/2022
|
Ganesh Sharma
|
3419008009WL094807
|
Ganesh Sharma
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145035
|
|
Ganesh Sharma
|
()
|
|
4
|
Jamua
|
JH-19-008-009-003/1286
(CHITTARDIH)
|
3419008009NRG23111020221231943
|
11/10/2022
|
Usha Devi
|
3419008009WL094816
|
Usha Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145025
|
|
Usha Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-009-003/831
(CHITTARDIH)
|
3419008009NRG23111020221232000
|
11/10/2022
|
manjur ansari
|
3419008009WL094819
|
manjur ansari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145026
|
|
manjur ansari
|
()
|
|
6
|
Jamua
|
JH-19-008-009-005/1196
(CHITTARDIH)
|
3419008009NRG23111020221232034
|
11/10/2022
|
Najiba Khatoon
|
3419008009WL094823
|
Najiba Khatoon
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145037
|
|
Najiba Khatoon
|
()
|
|
7
|
Jamua
|
JH-19-008-009-008/1164
(CHITTARDIH)
|
3419008009NRG23111020221231530
|
11/10/2022
|
Mukesh Kumar Singh
|
3419008009WL094791
|
Mukesh Kumar Singh
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145031
|
|
Mukesh Kumar Singh
|
()
|
|
8
|
Jamua
|
JH-19-008-009-008/1177
(CHITTARDIH)
|
3419008009NRG23111020221231473
|
11/10/2022
|
Mira Devi
|
3419008009WL094788
|
Mira Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145034
|
|
Mira Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-009-008/1241
(CHITTARDIH)
|
3419008009NRG23111020221232801
|
11/10/2022
|
Kundan Kumar Singh
|
3419008009WL094882
|
Kundan Kumar Singh
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145027
|
|
Kundan Kumar Singh
|
()
|
|
10
|
Jamua
|
JH-19-008-009-008/1272
(CHITTARDIH)
|
3419008009NRG23111020221231534
|
11/10/2022
|
Islam Miyan
|
3419008009WL094791
|
Islam Miyan
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145038
|
|
Islam Miyan
|
()
|
|
11
|
Jamua
|
JH-19-008-009-008/1428
(CHITTARDIH)
|
3419008009NRG23111020221232804
|
11/10/2022
|
Rupa Devi
|
3419008009WL094882
|
Rupa Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145039
|
|
Rupa Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-009-008/435
(CHITTARDIH)
|
3419008009NRG23111020221232808
|
11/10/2022
|
Asha Devi
|
3419008009WL094882
|
Asha Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145030
|
|
Asha Devi
|
()
|
|
13
|
Jamua
|
JH-19-008-009-008/617
(CHITTARDIH)
|
3419008009NRG23111020221231537
|
11/10/2022
|
Madhuri Kumari
|
3419008009WL094791
|
Madhuri Kumari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145036
|
|
Madhuri Kumari
|
()
|
|
14
|
Jamua
|
JH-19-008-009-008/624
(CHITTARDIH)
|
3419008009NRG23111020221231477
|
11/10/2022
|
nitu devi
|
3419008009WL094788
|
nitu devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145028
|
|
nitu devi
|
()
|
|
15
|
Jamua
|
JH-19-008-009-008/624
(CHITTARDIH)
|
3419008009NRG23111020221231476
|
11/10/2022
|
Radha devi
|
3419008009WL094788
|
Radha devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145029
|
|
Radha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
16
|
Jamua
|
JH-19-008-009-008/1241
(CHITTARDIH)
|
3419008009NRG23111020221232802
|
11/10/2022
|
Priyanka Kumari
|
3419008009WL094882
|
Priyanka Kumari
|
00048
|
BKID0004842
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145040
|
|
Priyanka Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
17
|
Jamua
|
JH-19-008-009-002/1444
(CHITTARDIH)
|
3419008009NRG23111020221231829
|
11/10/2022
|
Soniya Devi
|
3419008009WL094808
|
Soniya Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145041
|
|
Soniya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
18
|
Jamua
|
JH-19-008-009-005/1356
(CHITTARDIH)
|
3419008009NRG23111020221232035
|
11/10/2022
|
Punam Devi
|
3419008009WL094823
|
Punam Devi
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145042
|
|
Punam Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
19
|
Jamua
|
JH-19-008-009-003/1111
(CHITTARDIH)
|
3419008009NRG23111020221231717
|
11/10/2022
|
Khalil Ansari
|
3419008009WL094799
|
Khalil Ansari
|
00152
|
HDFC0000760
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145043
|
|
Khalil Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
20
|
Jamua
|
JH-19-008-009-002/1312
(CHITTARDIH)
|
3419008009NRG23111020221231826
|
11/10/2022
|
Lalita Devi
|
3419008009WL094808
|
Lalita Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145069
|
|
Lalita Devi
|
()
|
|
21
|
Jamua
|
JH-19-008-009-002/1420
(CHITTARDIH)
|
3419008009NRG23111020221231828
|
11/10/2022
|
Jehal Hazra
|
3419008009WL094808
|
Jehal Hazra
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145065
|
|
Jehal Hazra
|
()
|
|
22
|
Jamua
|
JH-19-008-009-002/1420
(CHITTARDIH)
|
3419008009NRG23111020221231827
|
11/10/2022
|
Minwa Devi
|
3419008009WL094808
|
Minwa Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145091
|
|
Minwa Devi
|
()
|
|
23
|
Jamua
|
JH-19-008-009-002/1444
(CHITTARDIH)
|
3419008009NRG23111020221231830
|
11/10/2022
|
Shakti Ray
|
3419008009WL094808
|
Shakti Ray
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145080
|
|
Shakti Ray
|
()
|
|
24
|
Jamua
|
JH-19-008-009-003/1069
(CHITTARDIH)
|
3419008009NRG23111020221231546
|
11/10/2022
|
Dipak Kumar sinha
|
3419008009WL094792
|
Dipak Kumar sinha
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145067
|
|
Dipak Kumar sinha
|
()
|
|
25
|
Jamua
|
JH-19-008-009-003/1070
(CHITTARDIH)
|
3419008009NRG23111020221231547
|
11/10/2022
|
Umesh sinha
|
3419008009WL094792
|
Umesh sinha
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145072
|
|
Umesh sinha
|
()
|
|
26
|
Jamua
|
JH-19-008-009-003/1072
(CHITTARDIH)
|
3419008009NRG23111020221231548
|
11/10/2022
|
Tushar Kumar
|
3419008009WL094792
|
Tushar Kumar
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145088
|
|
Tushar Kumar
|
()
|
|
27
|
Jamua
|
JH-19-008-009-003/1086
(CHITTARDIH)
|
3419008009NRG23111020221231549
|
11/10/2022
|
sidharth
|
3419008009WL094792
|
sidharth
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145060
|
|
sidharth
|
()
|
|
28
|
Jamua
|
JH-19-008-009-003/1119
(CHITTARDIH)
|
3419008009NRG23111020221231550
|
11/10/2022
|
Vishal Kumar Sinha
|
3419008009WL094792
|
Vishal Kumar Sinha
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145089
|
|
Vishal Kumar Sinha
|
()
|
|
29
|
Jamua
|
JH-19-008-009-003/1120
(CHITTARDIH)
|
3419008009NRG23111020221231552
|
11/10/2022
|
Ganga kumari
|
3419008009WL094792
|
Ganga kumari
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145084
|
|
Ganga kumari
|
()
|
|
30
|
Jamua
|
JH-19-008-009-003/1120
(CHITTARDIH)
|
3419008009NRG23111020221231551
|
11/10/2022
|
Sanjeev ranjan
|
3419008009WL094792
|
Sanjeev ranjan
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145044
|
|
Sanjeev ranjan
|
()
|
|
31
|
Jamua
|
JH-19-008-009-003/1123
(CHITTARDIH)
|
3419008009NRG23111020221231553
|
11/10/2022
|
Rishav Kumar Sinha
|
3419008009WL094792
|
Rishav Kumar Sinha
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145094
|
|
Rishav Kumar Sinha
|
()
|
|
32
|
Jamua
|
JH-19-008-009-003/1160
(CHITTARDIH)
|
3419008009NRG23111020221231808
|
11/10/2022
|
Ravindra Kumar Hazam
|
3419008009WL094807
|
Ravindra Kumar Hazam
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145095
|
|
Ravindra Kumar Hazam
|
()
|
|
33
|
Jamua
|
JH-19-008-009-003/1190
(CHITTARDIH)
|
3419008009NRG23111020221232016
|
11/10/2022
|
Koshila Devi
|
3419008009WL094822
|
Koshila Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145099
|
|
Koshila Devi
|
()
|
|
34
|
Jamua
|
JH-19-008-009-003/1192
(CHITTARDIH)
|
3419008009NRG23111020221232017
|
11/10/2022
|
Gediya Devi
|
3419008009WL094822
|
Gediya Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145068
|
|
Gediya Devi
|
()
|
|
35
|
Jamua
|
JH-19-008-009-003/1246
(CHITTARDIH)
|
3419008009NRG23111020221231940
|
11/10/2022
|
Chhotelal Singh
|
3419008009WL094816
|
Chhotelal Singh
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145063
|
|
Chhotelal Singh
|
()
|
|
36
|
Jamua
|
JH-19-008-009-003/1247
(CHITTARDIH)
|
3419008009NRG23111020221231941
|
11/10/2022
|
Vishal Kumar
|
3419008009WL094816
|
Vishal Kumar
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145081
|
|
Vishal Kumar
|
()
|
|
37
|
Jamua
|
JH-19-008-009-003/1248
(CHITTARDIH)
|
3419008009NRG23111020221231942
|
11/10/2022
|
Budhani Devi
|
3419008009WL094816
|
Budhani Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145061
|
|
Budhani Devi
|
()
|
|
38
|
Jamua
|
JH-19-008-009-003/1306
(CHITTARDIH)
|
3419008009NRG23111020221231944
|
11/10/2022
|
Chinta Devi
|
3419008009WL094816
|
Chinta Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145078
|
|
Chinta Devi
|
()
|
|
39
|
Jamua
|
JH-19-008-009-003/1307
(CHITTARDIH)
|
3419008009NRG23111020221231945
|
11/10/2022
|
Hiriya Devi
|
3419008009WL094816
|
Hiriya Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145079
|
|
Hiriya Devi
|
()
|
|
40
|
Jamua
|
JH-19-008-009-003/1431
(CHITTARDIH)
|
3419008009NRG23111020221231948
|
11/10/2022
|
Golu Kumar Singh
|
3419008009WL094816
|
Golu Kumar Singh
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145076
|
|
Golu Kumar Singh
|
()
|
|
41
|
Jamua
|
JH-19-008-009-003/537
(CHITTARDIH)
|
3419008009NRG23111020221231869
|
11/10/2022
|
Dewanti Devi
|
3419008009WL094811
|
Dewanti Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145071
|
|
Dewanti Devi
|
()
|
|
42
|
Jamua
|
JH-19-008-009-003/874
(CHITTARDIH)
|
3419008009NRG23111020221231979
|
11/10/2022
|
Shakuntala devi
|
3419008009WL094818
|
Shakuntala devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145090
|
|
Shakuntala devi
|
()
|
|
43
|
Jamua
|
JH-19-008-009-005/1000
(CHITTARDIH)
|
3419008009NRG23111020221231800
|
11/10/2022
|
shabnam khatun
|
3419008009WL094806
|
shabnam khatun
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145086
|
|
shabnam khatun
|
()
|
|
44
|
Jamua
|
JH-19-008-009-005/1082
(CHITTARDIH)
|
3419008009NRG23111020221232032
|
11/10/2022
|
Muslim Ansari
|
3419008009WL094823
|
Muslim Ansari
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145083
|
|
Muslim Ansari
|
()
|
|
45
|
Jamua
|
JH-19-008-009-005/1195
(CHITTARDIH)
|
3419008009NRG23111020221232033
|
11/10/2022
|
Gulshan Bano
|
3419008009WL094823
|
Gulshan Bano
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145082
|
|
Gulshan Bano
|
()
|
|
46
|
Jamua
|
JH-19-008-009-005/1255
(CHITTARDIH)
|
3419008009NRG23111020221231801
|
11/10/2022
|
Md Akbar Ansari
|
3419008009WL094806
|
Md Akbar Ansari
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145073
|
|
Md Akbar Ansari
|
()
|
|
47
|
Jamua
|
JH-19-008-009-006/1150
(CHITTARDIH)
|
3419008009NRG23111020221231929
|
11/10/2022
|
Mina Devi
|
3419008009WL094814
|
Mina Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145101
|
|
Mina Devi
|
()
|
|
48
|
Jamua
|
JH-19-008-009-006/1150
(CHITTARDIH)
|
3419008009NRG23111020221231928
|
11/10/2022
|
Surendra Prasad Verma
|
3419008009WL094814
|
Surendra Prasad Verma
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145096
|
|
Surendra Prasad Verma
|
()
|
|
49
|
Jamua
|
JH-19-008-009-006/1160
(CHITTARDIH)
|
3419008009NRG23111020221231930
|
11/10/2022
|
Sangita Kumari
|
3419008009WL094814
|
Sangita Kumari
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145087
|
|
Sangita Kumari
|
()
|
|
50
|
Jamua
|
JH-19-008-009-006/1260
(CHITTARDIH)
|
3419008009NRG23111020221231931
|
11/10/2022
|
Rina Kumari
|
3419008009WL094814
|
Rina Kumari
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145104
|
|
Rina Kumari
|
()
|
|
51
|
Jamua
|
JH-19-008-009-007/1473
(CHITTARDIH)
|
3419008009NRG23111020221231666
|
11/10/2022
|
Gopal Pandey
|
3419008009WL094796
|
Gopal Pandey
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145046
|
|
Gopal Pandey
|
()
|
|
52
|
Jamua
|
JH-19-008-009-008/1165
(CHITTARDIH)
|
3419008009NRG23111020221231532
|
11/10/2022
|
Aasha Devi
|
3419008009WL094791
|
Aasha Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145097
|
|
Aasha Devi
|
()
|
|
53
|
Jamua
|
JH-19-008-009-008/1165
(CHITTARDIH)
|
3419008009NRG23111020221231531
|
11/10/2022
|
Sadanand Singh
|
3419008009WL094791
|
Sadanand Singh
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145045
|
|
Sadanand Singh
|
()
|
|
54
|
Jamua
|
JH-19-008-009-008/1166
(CHITTARDIH)
|
3419008009NRG23111020221231761
|
11/10/2022
|
Niro Devi
|
3419008009WL094802
|
Niro Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145103
|
|
Niro Devi
|
()
|
|
55
|
Jamua
|
JH-19-008-009-008/1168
(CHITTARDIH)
|
3419008009NRG23111020221231764
|
11/10/2022
|
Kamla Devi
|
3419008009WL094802
|
Kamla Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145064
|
|
Kamla Devi
|
()
|
|
56
|
Jamua
|
JH-19-008-009-008/1173
(CHITTARDIH)
|
3419008009NRG23111020221231472
|
11/10/2022
|
Premlata Devi
|
3419008009WL094788
|
Premlata Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145102
|
|
Premlata Devi
|
()
|
|
57
|
Jamua
|
JH-19-008-009-008/1231
(CHITTARDIH)
|
3419008009NRG23111020221231533
|
11/10/2022
|
Manjur Miyan
|
3419008009WL094791
|
Manjur Miyan
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145105
|
|
Manjur Miyan
|
()
|
|
58
|
Jamua
|
JH-19-008-009-008/1272
(CHITTARDIH)
|
3419008009NRG23111020221231535
|
11/10/2022
|
Gudiya Bibi
|
3419008009WL094791
|
Gudiya Bibi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145098
|
|
Gudiya Bibi
|
()
|
|
59
|
Jamua
|
JH-19-008-009-008/505
(CHITTARDIH)
|
3419008009NRG23111020221232810
|
11/10/2022
|
babita devi
|
3419008009WL094882
|
babita devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145106
|
|
babita devi
|
()
|
|
60
|
Jamua
|
JH-19-008-009-011/1282
(CHITTARDIH)
|
3419008009NRG23111020221231698
|
11/10/2022
|
Asha Devi
|
3419008009WL094798
|
Asha Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145074
|
|
Asha Devi
|
()
|
|
61
|
Jamua
|
JH-19-008-009-011/1284
(CHITTARDIH)
|
3419008009NRG23111020221231699
|
11/10/2022
|
Savitri Devi
|
3419008009WL094798
|
Savitri Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145062
|
|
Savitri Devi
|
()
|
|
62
|
Jamua
|
JH-19-008-009-011/1287
(CHITTARDIH)
|
3419008009NRG23111020221231700
|
11/10/2022
|
Mukesh Kumar Ram
|
3419008009WL094798
|
Mukesh Kumar Ram
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145070
|
|
Mukesh Kumar Ram
|
()
|
|
63
|
Jamua
|
JH-19-008-009-011/1287
(CHITTARDIH)
|
3419008009NRG23111020221231701
|
11/10/2022
|
Sunita Devi
|
3419008009WL094798
|
Sunita Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145100
|
|
Sunita Devi
|
()
|
|
64
|
Jamua
|
JH-19-008-009-011/1290
(CHITTARDIH)
|
3419008009NRG23111020221231702
|
11/10/2022
|
Asha Devi
|
3419008009WL094798
|
Asha Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145059
|
|
Asha Devi
|
()
|
|
65
|
Jamua
|
JH-19-008-009-011/1299
(CHITTARDIH)
|
3419008009NRG23111020221231703
|
11/10/2022
|
Indrajeet Kumar
|
3419008009WL094798
|
Indrajeet Kumar
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145066
|
|
Indrajeet Kumar
|
()
|
|
66
|
Jamua
|
JH-19-008-009-011/1441
(CHITTARDIH)
|
3419008009NRG23111020221231704
|
11/10/2022
|
Arti Devi
|
3419008009WL094798
|
Arti Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145047
|
|
Arti Devi
|
()
|
|
67
|
Jamua
|
JH-19-008-009-011/997
(CHITTARDIH)
|
3419008009NRG23111020221231706
|
11/10/2022
|
MALTI DEVI
|
3419008009WL094798
|
MALTI DEVI
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145077
|
|
MALTI DEVI
|
()
|
|
68
|
Jamua
|
JH-19-008-009-012/1230
(CHITTARDIH)
|
3419008009NRG23111020221231770
|
11/10/2022
|
Prabha Devi
|
3419008009WL094803
|
Prabha Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145085
|
|
Prabha Devi
|
()
|
|
69
|
Jamua
|
JH-19-008-009-012/135
(CHITTARDIH)
|
3419008009NRG23111020221231772
|
11/10/2022
|
Guriya Devi
|
3419008009WL094803
|
Guriya Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145092
|
|
Guriya Devi
|
()
|
|
70
|
Jamua
|
JH-19-008-009-012/277
(CHITTARDIH)
|
3419008009NRG23111020221231774
|
11/10/2022
|
Sunita Devi
|
3419008009WL094803
|
Sunita Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145075
|
|
Sunita Devi
|
()
|
|
71
|
Jamua
|
JH-19-008-009-012/297
(CHITTARDIH)
|
3419008009NRG23111020221231776
|
11/10/2022
|
chando Devi
|
3419008009WL094803
|
chando Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145093
|
|
chando Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62192
|
62192
|
|
|
|
|
|
|
|
|
72
|
Jamua
|
JH-19-008-009-008/1428
(CHITTARDIH)
|
3419008009NRG23111020221232803
|
11/10/2022
|
Pankaj Kumar Singh
|
3419008009WL094882
|
Pankaj Kumar Singh
|
00415
|
SBIN0000081
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145048
|
|
MR PANKAJ KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
73
|
Jamua
|
JH-19-008-009-003/1114
(CHITTARDIH)
|
3419008009NRG23111020221231718
|
11/10/2022
|
muniya khatun
|
3419008009WL094799
|
muniya khatun
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145050
|
|
MRS MUNIYA KHATUN
|
()
|
|
74
|
Jamua
|
JH-19-008-009-003/1162
(CHITTARDIH)
|
3419008009NRG23111020221231866
|
11/10/2022
|
Chandani Kumari
|
3419008009WL094811
|
Chandani Kumari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145051
|
|
MR CHANDANI KUMARI
|
()
|
|
75
|
Jamua
|
JH-19-008-009-003/1430
(CHITTARDIH)
|
3419008009NRG23111020221231947
|
11/10/2022
|
Choti Kumari
|
3419008009WL094816
|
Choti Kumari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145052
|
|
MRS CHOTI KUMARI
|
()
|
|
76
|
Jamua
|
JH-19-008-009-003/1430
(CHITTARDIH)
|
3419008009NRG23111020221231946
|
11/10/2022
|
Kamlesh Kumar Singh
|
3419008009WL094816
|
Kamlesh Kumar Singh
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145049
|
|
MR KAMLESH KUMAR SINGH
|
()
|
|
77
|
Jamua
|
JH-19-008-009-003/815
(CHITTARDIH)
|
3419008009NRG23111020221231722
|
11/10/2022
|
Halima khatoon
|
3419008009WL094799
|
Halima khatoon
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145053
|
|
MRS HALIMA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
78
|
Jamua
|
JH-19-008-009-007/1472
(CHITTARDIH)
|
3419008009NRG23111020221231665
|
11/10/2022
|
Jitendra Pandey
|
3419008009WL094796
|
Jitendra Pandey
|
00415
|
SBIN0006087
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145054
|
|
MR JITENDRA PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
79
|
Jamua
|
JH-19-008-009-007/1471
(CHITTARDIH)
|
3419008009NRG23111020221231664
|
11/10/2022
|
Arnav Pandey
|
3419008009WL094796
|
Arnav Pandey
|
00415
|
SBIN0012550
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145055
|
|
MR ARNAV PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
80
|
Jamua
|
JH-19-008-009-008/1166
(CHITTARDIH)
|
3419008009NRG23111020221231760
|
11/10/2022
|
Sahdeo Singh
|
3419008009WL094802
|
Sahdeo Singh
|
00468
|
UBIN0530069
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145057
|
|
Sahdeo Singh
|
()
|
|
81
|
Jamua
|
JH-19-008-009-008/1167
(CHITTARDIH)
|
3419008009NRG23111020221231763
|
11/10/2022
|
Rakhi Devi
|
3419008009WL094802
|
Rakhi Devi
|
00468
|
UBIN0530069
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145058
|
|
Rakhi Devi
|
()
|
|
82
|
Jamua
|
JH-19-008-009-008/1167
(CHITTARDIH)
|
3419008009NRG23111020221231762
|
11/10/2022
|
Sanjay Kumar Singh
|
3419008009WL094802
|
Sanjay Kumar Singh
|
00468
|
UBIN0530069
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625145056
|
|
Sanjay Kumar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98072
|
98072
|
|
|
|
|
|
|
|