|
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-16-015-022-001/1163
(CHOUBEY)
|
3416015000NRG23Z151120221390826
|
15/11/2022
|
Mahesh Nayak
|
3416015WL046813
|
Mahesh Nayak
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Mahesh Nayak
|
()
|
|
2
|
CHALKUSHA
|
JH-16-015-022-001/1248
(CHOUBEY)
|
3416015000NRG23Z151120221390830
|
15/11/2022
|
Pramod Rana
|
3416015WL046813
|
Pramod Rana
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Pramod Rana
|
()
|
|
3
|
CHALKUSHA
|
JH-16-015-022-001/1683
(CHOUBEY)
|
3416015000NRG23Z151120221391470
|
15/11/2022
|
RUBI DEVI
|
3416015WL046832
|
RUBI DEVI
|
00048
|
BKID0006176
|
135
|
135
|
Processed
|
16/11/2022
|
|
S54346442
|
|
RUBI DEVI
|
()
|
|
4
|
CHALKUSHA
|
JH-16-015-022-001/2140
(CHOUBEY)
|
3416015000NRG23Z151120221391477
|
15/11/2022
|
Shahnaj Khatun
|
3416015WL046832
|
Shahnaj Khatun
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Shahnaj Khatun
|
()
|
|
5
|
CHALKUSHA
|
JH-16-015-022-001/3064
(CHOUBEY)
|
3416015000NRG23Z151120221390978
|
15/11/2022
|
Aman kumar pandey
|
3416015WL046815
|
Aman kumar pandey
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Aman kumar pandey
|
()
|
|
6
|
CHALKUSHA
|
JH-16-015-022-001/465
(CHOUBEY)
|
3416015000NRG23Z151120221391486
|
15/11/2022
|
SABANA KHATUN
|
3416015WL046832
|
SABANA KHATUN
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
SABANA KHATUN
|
()
|
|
7
|
CHALKUSHA
|
JH-16-020-022-001/1889
(CHOUBEY)
|
3416015000NRG23Z151120221391502
|
15/11/2022
|
Bebi Devi
|
3416015WL046832
|
Bebi Devi
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Bebi Devi
|
()
|
|
8
|
CHALKUSHA
|
JH-16-020-022-001/2154
(CHOUBEY)
|
3416015000NRG23Z151120221391504
|
15/11/2022
|
Kiran Kumari
|
3416015WL046832
|
Kiran Kumari
|
00048
|
BKID0006176
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Kiran Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
9
|
CHALKUSHA
|
JH-16-020-022-001/1884
(CHOUBEY)
|
3416015000NRG23Z151120221391500
|
15/11/2022
|
Gaytri Devi
|
3416015WL046832
|
Gaytri Devi
|
00354
|
PUNB0074520
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Gaytri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
CHALKUSHA
|
JH-16-015-022-001/1007
(CHOUBEY)
|
3416015000NRG23Z151120221390807
|
15/11/2022
|
CHAMELI DEVI
|
3416015WL046813
|
CHAMELI DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
CHAMELI DEVI
|
()
|
|
11
|
CHALKUSHA
|
JH-16-015-022-001/1017
(CHOUBEY)
|
3416015000NRG23Z151120221391457
|
15/11/2022
|
CHANDNI KHATUN
|
3416015WL046832
|
CHANDNI KHATUN
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
CHANDNI KHATUN
|
()
|
|
12
|
CHALKUSHA
|
JH-16-015-022-001/1019
(CHOUBEY)
|
3416015000NRG23Z151120221391458
|
15/11/2022
|
SONIYA KHATUN
|
3416015WL046832
|
SONIYA KHATUN
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
SONIYA KHATUN
|
()
|
|
13
|
CHALKUSHA
|
JH-16-015-022-001/1026
(CHOUBEY)
|
3416015000NRG23Z151120221391460
|
15/11/2022
|
JALINA KHATUN
|
3416015WL046832
|
JALINA KHATUN
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
JALINA KHATUN
|
()
|
|
14
|
CHALKUSHA
|
JH-16-015-022-001/1028
(CHOUBEY)
|
3416015000NRG23Z151120221391461
|
15/11/2022
|
RAJESH PASWAN
|
3416015WL046832
|
RAJESH PASWAN
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
RAJESH PASWAN
|
()
|
|
15
|
CHALKUSHA
|
JH-16-015-022-001/1029
(CHOUBEY)
|
3416015000NRG23Z151120221391462
|
15/11/2022
|
JASWA DEVI
|
3416015WL046832
|
JASWA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
JASWA DEVI
|
()
|
|
16
|
CHALKUSHA
|
JH-16-015-022-001/1036
(CHOUBEY)
|
3416015000NRG23Z151120221390813
|
15/11/2022
|
MANJU DEVI
|
3416015WL046813
|
MANJU DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
MANJU DEVI
|
()
|
|
17
|
CHALKUSHA
|
JH-16-015-022-001/1087
(CHOUBEY)
|
3416015000NRG23Z151120221391463
|
15/11/2022
|
MUSTAFA ANSARI
|
3416015WL046832
|
MUSTAFA ANSARI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
MUSTAFA ANSARI
|
()
|
|
18
|
CHALKUSHA
|
JH-16-015-022-001/110
(CHOUBEY)
|
3416015000NRG23Z151120221390814
|
15/11/2022
|
Yashoda Devi
|
3416015WL046813
|
Yashoda Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Yashoda Devi
|
()
|
|
19
|
CHALKUSHA
|
JH-16-015-022-001/1103
(CHOUBEY)
|
3416015000NRG23Z151120221390815
|
15/11/2022
|
Puja Kumari
|
3416015WL046813
|
Puja Kumari
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Puja Kumari
|
()
|
|
20
|
CHALKUSHA
|
JH-16-015-022-001/1103
(CHOUBEY)
|
3416015000NRG23Z151120221390816
|
15/11/2022
|
Santosh Kumar Choudhary
|
3416015WL046813
|
Santosh Kumar Choudhary
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Santosh Kumar Choudhary
|
()
|
|
21
|
CHALKUSHA
|
JH-16-015-022-001/1104
(CHOUBEY)
|
3416015000NRG23Z151120221390817
|
15/11/2022
|
Basanti Devi
|
3416015WL046813
|
Basanti Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Basanti Devi
|
()
|
|
22
|
CHALKUSHA
|
JH-16-015-022-001/1115
(CHOUBEY)
|
3416015000NRG23Z151120221390818
|
15/11/2022
|
Chandan Kumar Choudhari
|
3416015WL046813
|
Chandan Kumar Choudhari
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Chandan Kumar Choudhari
|
()
|
|
23
|
CHALKUSHA
|
JH-16-015-022-001/1118
(CHOUBEY)
|
3416015000NRG23Z151120221390819
|
15/11/2022
|
Rinki Kumari
|
3416015WL046813
|
Rinki Kumari
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Rinki Kumari
|
()
|
|
24
|
CHALKUSHA
|
JH-16-015-022-001/1119
(CHOUBEY)
|
3416015000NRG23Z151120221390820
|
15/11/2022
|
Prafula Devi
|
3416015WL046813
|
Prafula Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Prafula Devi
|
()
|
|
25
|
CHALKUSHA
|
JH-16-015-022-001/1120
(CHOUBEY)
|
3416015000NRG23Z151120221390821
|
15/11/2022
|
Puja Devi
|
3416015WL046813
|
Puja Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Puja Devi
|
()
|
|
26
|
CHALKUSHA
|
JH-16-015-022-001/1121
(CHOUBEY)
|
3416015000NRG23Z151120221390822
|
15/11/2022
|
Bebi Devi
|
3416015WL046813
|
Bebi Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Bebi Devi
|
()
|
|
27
|
CHALKUSHA
|
JH-16-015-022-001/1122
(CHOUBEY)
|
3416015000NRG23Z151120221390823
|
15/11/2022
|
Devanti Devi
|
3416015WL046813
|
Devanti Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Devanti Devi
|
()
|
|
28
|
CHALKUSHA
|
JH-16-015-022-001/1123
(CHOUBEY)
|
3416015000NRG23Z151120221390824
|
15/11/2022
|
Anju Devi
|
3416015WL046813
|
Anju Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Anju Devi
|
()
|
|
29
|
CHALKUSHA
|
JH-16-015-022-001/1150
(CHOUBEY)
|
3416015000NRG23Z151120221390825
|
15/11/2022
|
Govind Mali
|
3416015WL046813
|
Govind Mali
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Govind Mali
|
()
|
|
30
|
CHALKUSHA
|
JH-16-015-022-001/1176
(CHOUBEY)
|
3416015000NRG23Z151120221391464
|
15/11/2022
|
Sabir Ansari
|
3416015WL046832
|
Sabir Ansari
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Sabir Ansari
|
()
|
|
31
|
CHALKUSHA
|
JH-16-015-022-001/1201
(CHOUBEY)
|
3416015000NRG23Z151120221390827
|
15/11/2022
|
Birendra Kumar Rana
|
3416015WL046813
|
Birendra Kumar Rana
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Birendra Kumar Rana
|
()
|
|
32
|
CHALKUSHA
|
JH-16-015-022-001/1203
(CHOUBEY)
|
3416015000NRG23Z151120221390828
|
15/11/2022
|
Chandan Kumar Rana
|
3416015WL046813
|
Chandan Kumar Rana
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Chandan Kumar Rana
|
()
|
|
33
|
CHALKUSHA
|
JH-16-015-022-001/1246
(CHOUBEY)
|
3416015000NRG23Z151120221390829
|
15/11/2022
|
Vijay Rana
|
3416015WL046813
|
Vijay Rana
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Vijay Rana
|
()
|
|
34
|
CHALKUSHA
|
JH-16-015-022-001/1269
(CHOUBEY)
|
3416015000NRG23Z151120221390831
|
15/11/2022
|
Gurucharan Nayak
|
3416015WL046813
|
Gurucharan Nayak
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Gurucharan Nayak
|
()
|
|
35
|
CHALKUSHA
|
JH-16-015-022-001/1280
(CHOUBEY)
|
3416015000NRG23Z151120221390832
|
15/11/2022
|
Ahilya Devi
|
3416015WL046813
|
Ahilya Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Ahilya Devi
|
()
|
|
36
|
CHALKUSHA
|
JH-16-015-022-001/1282
(CHOUBEY)
|
3416015000NRG23Z151120221390833
|
15/11/2022
|
Gudiya Devi
|
3416015WL046813
|
Gudiya Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Gudiya Devi
|
()
|
|
37
|
CHALKUSHA
|
JH-16-015-022-001/1283
(CHOUBEY)
|
3416015000NRG23Z151120221390834
|
15/11/2022
|
Radhika Devi
|
3416015WL046813
|
Radhika Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Radhika Devi
|
()
|
|
38
|
CHALKUSHA
|
JH-16-015-022-001/1284
(CHOUBEY)
|
3416015000NRG23Z151120221390835
|
15/11/2022
|
Rina Devi
|
3416015WL046813
|
Rina Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Rina Devi
|
()
|
|
39
|
CHALKUSHA
|
JH-16-015-022-001/1285
(CHOUBEY)
|
3416015000NRG23Z151120221390836
|
15/11/2022
|
Santosh Nayak
|
3416015WL046813
|
Santosh Nayak
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Santosh Nayak
|
()
|
|
40
|
CHALKUSHA
|
JH-16-015-022-001/1287
(CHOUBEY)
|
3416015000NRG23Z151120221390837
|
15/11/2022
|
Mangri Devi
|
3416015WL046813
|
Mangri Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Mangri Devi
|
()
|
|
41
|
CHALKUSHA
|
JH-16-015-022-001/1289
(CHOUBEY)
|
3416015000NRG23Z151120221390838
|
15/11/2022
|
Namuna Devi
|
3416015WL046813
|
Namuna Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Namuna Devi
|
()
|
|
42
|
CHALKUSHA
|
JH-16-015-022-001/1290
(CHOUBEY)
|
3416015000NRG23Z151120221390839
|
15/11/2022
|
Priti Kumari
|
3416015WL046813
|
Priti Kumari
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Priti Kumari
|
()
|
|
43
|
CHALKUSHA
|
JH-16-015-022-001/1291
(CHOUBEY)
|
3416015000NRG23Z151120221390840
|
15/11/2022
|
Laxmi Devi
|
3416015WL046813
|
Laxmi Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Laxmi Devi
|
()
|
|
44
|
CHALKUSHA
|
JH-16-015-022-001/1294
(CHOUBEY)
|
3416015000NRG23Z151120221390841
|
15/11/2022
|
Urmila Devi
|
3416015WL046813
|
Urmila Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Urmila Devi
|
()
|
|
45
|
CHALKUSHA
|
JH-16-015-022-001/1296
(CHOUBEY)
|
3416015000NRG23Z151120221390842
|
15/11/2022
|
Girija Devi
|
3416015WL046813
|
Girija Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Girija Devi
|
()
|
|
46
|
CHALKUSHA
|
JH-16-015-022-001/1301
(CHOUBEY)
|
3416015000NRG23Z151120221390843
|
15/11/2022
|
Rekha Devi
|
3416015WL046813
|
Rekha Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Rekha Devi
|
()
|
|
47
|
CHALKUSHA
|
JH-16-015-022-001/1304
(CHOUBEY)
|
3416015000NRG23Z151120221390844
|
15/11/2022
|
Govind Sonar
|
3416015WL046813
|
Govind Sonar
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Govind Sonar
|
()
|
|
48
|
CHALKUSHA
|
JH-16-015-022-001/1310
(CHOUBEY)
|
3416015000NRG23Z151120221390845
|
15/11/2022
|
Gudi Devi
|
3416015WL046813
|
Gudi Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Gudi Devi
|
()
|
|
49
|
CHALKUSHA
|
JH-16-015-022-001/1311
(CHOUBEY)
|
3416015000NRG23Z151120221390846
|
15/11/2022
|
Ramji Sonar
|
3416015WL046813
|
Ramji Sonar
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Ramji Sonar
|
()
|
|
50
|
CHALKUSHA
|
JH-16-015-022-001/1315
(CHOUBEY)
|
3416015000NRG23Z151120221390935
|
15/11/2022
|
Gudiya Devi
|
3416015WL046815
|
Gudiya Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Gudiya Devi
|
()
|
|
51
|
CHALKUSHA
|
JH-16-015-022-001/1329
(CHOUBEY)
|
3416015000NRG23Z151120221390936
|
15/11/2022
|
Kailash Rana
|
3416015WL046815
|
Kailash Rana
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Kailash Rana
|
()
|
|
52
|
CHALKUSHA
|
JH-16-015-022-001/1337
(CHOUBEY)
|
3416015000NRG23Z151120221390937
|
15/11/2022
|
Prayag Singh
|
3416015WL046815
|
Prayag Singh
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Prayag Singh
|
()
|
|
53
|
CHALKUSHA
|
JH-16-015-022-001/1345
(CHOUBEY)
|
3416015000NRG23Z151120221390938
|
15/11/2022
|
Sanjay sonar
|
3416015WL046815
|
Sanjay sonar
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Sanjay sonar
|
()
|
|
54
|
CHALKUSHA
|
JH-16-015-022-001/1351
(CHOUBEY)
|
3416015000NRG23Z151120221390939
|
15/11/2022
|
Dipu Thakur
|
3416015WL046815
|
Dipu Thakur
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Dipu Thakur
|
()
|
|
55
|
CHALKUSHA
|
JH-16-015-022-001/1385
(CHOUBEY)
|
3416015000NRG23Z151120221390941
|
15/11/2022
|
PRAKASH SINGH
|
3416015WL046815
|
PRAKASH SINGH
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
PRAKASH SINGH
|
()
|
|
56
|
CHALKUSHA
|
JH-16-015-022-001/1402
(CHOUBEY)
|
3416015000NRG23Z151120221390942
|
15/11/2022
|
Murat Thakur
|
3416015WL046815
|
Murat Thakur
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Murat Thakur
|
()
|
|
57
|
CHALKUSHA
|
JH-16-015-022-001/1405
(CHOUBEY)
|
3416015000NRG23Z151120221390943
|
15/11/2022
|
Dwarika Chaudhary
|
3416015WL046815
|
Dwarika Chaudhary
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Dwarika Chaudhary
|
()
|
|
58
|
CHALKUSHA
|
JH-16-015-022-001/1439
(CHOUBEY)
|
3416015000NRG23Z151120221390945
|
15/11/2022
|
RINKU DEVI
|
3416015WL046815
|
RINKU DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
RINKU DEVI
|
()
|
|
59
|
CHALKUSHA
|
JH-16-015-022-001/1443
(CHOUBEY)
|
3416015000NRG23Z151120221390946
|
15/11/2022
|
SHANTI DEVI
|
3416015WL046815
|
SHANTI DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
SHANTI DEVI
|
()
|
|
60
|
CHALKUSHA
|
JH-16-015-022-001/1454
(CHOUBEY)
|
3416015000NRG23Z151120221390947
|
15/11/2022
|
CHANDAN KUMAR SHARMA
|
3416015WL046815
|
CHANDAN KUMAR SHARMA
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
CHANDAN KUMAR SHARMA
|
()
|
|
61
|
CHALKUSHA
|
JH-16-015-022-001/1456
(CHOUBEY)
|
3416015000NRG23Z151120221390948
|
15/11/2022
|
PUJA DEVI
|
3416015WL046815
|
PUJA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
PUJA DEVI
|
()
|
|
62
|
CHALKUSHA
|
JH-16-015-022-001/1458
(CHOUBEY)
|
3416015000NRG23Z151120221390949
|
15/11/2022
|
BABITA DEVI
|
3416015WL046815
|
BABITA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
BABITA DEVI
|
()
|
|
63
|
CHALKUSHA
|
JH-16-015-022-001/1459
(CHOUBEY)
|
3416015000NRG23Z151120221390950
|
15/11/2022
|
MUNDRIKA DEVI
|
3416015WL046815
|
MUNDRIKA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
MUNDRIKA DEVI
|
()
|
|
64
|
CHALKUSHA
|
JH-16-015-022-001/1463
(CHOUBEY)
|
3416015000NRG23Z151120221391465
|
15/11/2022
|
BHOLA PASWAN
|
3416015WL046832
|
BHOLA PASWAN
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
BHOLA PASWAN
|
()
|
|
65
|
CHALKUSHA
|
JH-16-015-022-001/1489
(CHOUBEY)
|
3416015000NRG23Z151120221390951
|
15/11/2022
|
Soni devi
|
3416015WL046815
|
Soni devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Soni devi
|
()
|
|
66
|
CHALKUSHA
|
JH-16-015-022-001/1490
(CHOUBEY)
|
3416015000NRG23Z151120221390952
|
15/11/2022
|
Babita Devi
|
3416015WL046815
|
Babita Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Babita Devi
|
()
|
|
67
|
CHALKUSHA
|
JH-16-015-022-001/1491
(CHOUBEY)
|
3416015000NRG23Z151120221390953
|
15/11/2022
|
Babita Devi
|
3416015WL046815
|
Babita Devi
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Babita Devi
|
()
|
|
68
|
CHALKUSHA
|
JH-16-015-022-001/1494
(CHOUBEY)
|
3416015000NRG23Z151120221390954
|
15/11/2022
|
Gopi Singh
|
3416015WL046815
|
Gopi Singh
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Gopi Singh
|
()
|
|
69
|
CHALKUSHA
|
JH-16-015-022-001/1506
(CHOUBEY)
|
3416015000NRG23Z151120221391466
|
15/11/2022
|
Babita Devi
|
3416015WL046832
|
Babita Devi
|
00415
|
SBIN0008151
|
135
|
135
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Babita Devi
|
()
|
|
70
|
CHALKUSHA
|
JH-16-015-022-001/1521
(CHOUBEY)
|
3416015000NRG23Z151120221390955
|
15/11/2022
|
ANITA DEVI
|
3416015WL046815
|
ANITA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
ANITA DEVI
|
()
|
|
71
|
CHALKUSHA
|
JH-16-015-022-001/1544
(CHOUBEY)
|
3416015000NRG23Z151120221390957
|
15/11/2022
|
TUKLAL PANDIT
|
3416015WL046815
|
TUKLAL PANDIT
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
TUKLAL PANDIT
|
()
|
|
72
|
CHALKUSHA
|
JH-16-015-022-001/1552
(CHOUBEY)
|
3416015000NRG23Z151120221391467
|
15/11/2022
|
SHABNAM KHATUN
|
3416015WL046832
|
SHABNAM KHATUN
|
00415
|
SBIN0008151
|
135
|
135
|
Processed
|
16/11/2022
|
|
S54346442
|
|
SHABNAM KHATUN
|
()
|
|
73
|
CHALKUSHA
|
JH-16-015-022-001/1559
(CHOUBEY)
|
3416015000NRG23Z151120221391468
|
15/11/2022
|
LALITA DEVI
|
3416015WL046832
|
LALITA DEVI
|
00415
|
SBIN0008151
|
135
|
135
|
Processed
|
16/11/2022
|
|
S54346442
|
|
LALITA DEVI
|
()
|
|
74
|
CHALKUSHA
|
JH-16-015-022-001/1585
(CHOUBEY)
|
3416015000NRG23Z151120221390958
|
15/11/2022
|
SUGANTI DEVI
|
3416015WL046815
|
SUGANTI DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
SUGANTI DEVI
|
()
|
|
75
|
CHALKUSHA
|
JH-16-015-022-001/1595
(CHOUBEY)
|
3416015000NRG23Z151120221391469
|
15/11/2022
|
ANUP PASWAN
|
3416015WL046832
|
ANUP PASWAN
|
00415
|
SBIN0008151
|
135
|
135
|
Processed
|
16/11/2022
|
|
S54346442
|
|
ANUP PASWAN
|
()
|
|
76
|
CHALKUSHA
|
JH-16-015-022-001/1599
(CHOUBEY)
|
3416015000NRG23Z151120221390959
|
15/11/2022
|
UDAY KR CHAUDHARY
|
3416015WL046815
|
UDAY KR CHAUDHARY
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
UDAY KR CHAUDHARY
|
()
|
|
77
|
CHALKUSHA
|
JH-16-015-022-001/1600
(CHOUBEY)
|
3416015000NRG23Z151120221390960
|
15/11/2022
|
MAHESH PRASAD RANA
|
3416015WL046815
|
MAHESH PRASAD RANA
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
MAHESH PRASAD RANA
|
()
|
|
78
|
CHALKUSHA
|
JH-16-015-022-001/1602
(CHOUBEY)
|
3416015000NRG23Z151120221390961
|
15/11/2022
|
MANGRI DEVI
|
3416015WL046815
|
MANGRI DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
MANGRI DEVI
|
()
|
|
79
|
CHALKUSHA
|
JH-16-015-022-001/1684
(CHOUBEY)
|
3416015000NRG23Z151120221391471
|
15/11/2022
|
JAIBUNA KHATUN
|
3416015WL046832
|
JAIBUNA KHATUN
|
00415
|
SBIN0008151
|
135
|
135
|
Processed
|
16/11/2022
|
|
S54346442
|
|
JAIBUNA KHATUN
|
()
|
|
80
|
CHALKUSHA
|
JH-16-015-022-001/1721
(CHOUBEY)
|
3416015000NRG23Z151120221391472
|
15/11/2022
|
PAWAN PASWAN
|
3416015WL046832
|
PAWAN PASWAN
|
00415
|
SBIN0008151
|
135
|
135
|
Processed
|
16/11/2022
|
|
S54346442
|
|
PAWAN PASWAN
|
()
|
|
81
|
CHALKUSHA
|
JH-16-015-022-001/1725
(CHOUBEY)
|
3416015000NRG23Z151120221391473
|
15/11/2022
|
SAKALDEV PASWAN
|
3416015WL046832
|
SAKALDEV PASWAN
|
00415
|
SBIN0008151
|
135
|
135
|
Processed
|
16/11/2022
|
|
S54346442
|
|
SAKALDEV PASWAN
|
()
|
|
82
|
CHALKUSHA
|
JH-16-015-022-001/1726
(CHOUBEY)
|
3416015000NRG23Z151120221391474
|
15/11/2022
|
ABUL HASAN
|
3416015WL046832
|
ABUL HASAN
|
00415
|
SBIN0008151
|
135
|
135
|
Processed
|
16/11/2022
|
|
S54346442
|
|
ABUL HASAN
|
()
|
|
83
|
CHALKUSHA
|
JH-16-015-022-001/1727
(CHOUBEY)
|
3416015000NRG23Z151120221390962
|
15/11/2022
|
YASHODA DEVI
|
3416015WL046815
|
YASHODA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
YASHODA DEVI
|
()
|
|
84
|
CHALKUSHA
|
JH-16-015-022-001/1728
(CHOUBEY)
|
3416015000NRG23Z151120221390963
|
15/11/2022
|
KALAWATI KUMARI
|
3416015WL046815
|
KALAWATI KUMARI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
KALAWATI KUMARI
|
()
|
|
85
|
CHALKUSHA
|
JH-16-015-022-001/1788
(CHOUBEY)
|
3416015000NRG23Z151120221390964
|
15/11/2022
|
Ashok Chaudhari
|
3416015WL046815
|
Ashok Chaudhari
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Ashok Chaudhari
|
()
|
|
86
|
CHALKUSHA
|
JH-16-015-022-001/2067
(CHOUBEY)
|
3416015000NRG23Z151120221390966
|
15/11/2022
|
PUJA KUMARI
|
3416015WL046815
|
PUJA KUMARI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
PUJA KUMARI
|
()
|
|
87
|
CHALKUSHA
|
JH-16-015-022-001/2116
(CHOUBEY)
|
3416015000NRG23Z151120221391476
|
15/11/2022
|
Jubaida Khatun
|
3416015WL046832
|
Jubaida Khatun
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Jubaida Khatun
|
()
|
|
88
|
CHALKUSHA
|
JH-16-015-022-001/2141
(CHOUBEY)
|
3416015000NRG23Z151120221391478
|
15/11/2022
|
Savina Khatun
|
3416015WL046832
|
Savina Khatun
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Savina Khatun
|
()
|
|
89
|
CHALKUSHA
|
JH-16-015-022-001/257
(CHOUBEY)
|
3416015000NRG23Z151120221390967
|
15/11/2022
|
KANTI DEVI
|
3416015WL046815
|
KANTI DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
KANTI DEVI
|
()
|
|
90
|
CHALKUSHA
|
JH-16-015-022-001/3042
(CHOUBEY)
|
3416015000NRG23Z151120221390973
|
15/11/2022
|
Rama Nayak
|
3416015WL046815
|
Rama Nayak
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Rama Nayak
|
()
|
|
91
|
CHALKUSHA
|
JH-16-015-022-001/3043
(CHOUBEY)
|
3416015000NRG23Z151120221390974
|
15/11/2022
|
Akash kumar Thakur
|
3416015WL046815
|
Akash kumar Thakur
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Akash kumar Thakur
|
()
|
|
92
|
CHALKUSHA
|
JH-16-015-022-001/3047
(CHOUBEY)
|
3416015000NRG23Z151120221390975
|
15/11/2022
|
Ashish kumar Thakur
|
3416015WL046815
|
Ashish kumar Thakur
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Ashish kumar Thakur
|
()
|
|
93
|
CHALKUSHA
|
JH-16-015-022-001/3050
(CHOUBEY)
|
3416015000NRG23Z151120221391481
|
15/11/2022
|
SABITA DEVI
|
3416015WL046832
|
SABITA DEVI
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
SABITA DEVI
|
()
|
|
94
|
CHALKUSHA
|
JH-16-015-022-001/3055
(CHOUBEY)
|
3416015000NRG23Z151120221391482
|
15/11/2022
|
Sakina parween
|
3416015WL046832
|
Sakina parween
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Sakina parween
|
()
|
|
95
|
CHALKUSHA
|
JH-16-015-022-001/3062
(CHOUBEY)
|
3416015000NRG23Z151120221390976
|
15/11/2022
|
Bablu kumar saw
|
3416015WL046815
|
Bablu kumar saw
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Bablu kumar saw
|
()
|
|
96
|
CHALKUSHA
|
JH-16-015-022-001/3063
(CHOUBEY)
|
3416015000NRG23Z151120221390977
|
15/11/2022
|
Ashish kumar pandey
|
3416015WL046815
|
Ashish kumar pandey
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Ashish kumar pandey
|
()
|
|
97
|
CHALKUSHA
|
JH-16-015-022-001/3065
(CHOUBEY)
|
3416015000NRG23Z151120221390979
|
15/11/2022
|
Kajal kumari
|
3416015WL046815
|
Kajal kumari
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Kajal kumari
|
()
|
|
98
|
CHALKUSHA
|
JH-16-015-022-001/3068
(CHOUBEY)
|
3416015000NRG23Z151120221391484
|
15/11/2022
|
Faraj Ansari
|
3416015WL046832
|
Faraj Ansari
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Faraj Ansari
|
()
|
|
99
|
CHALKUSHA
|
JH-16-015-022-001/3068
(CHOUBEY)
|
3416015000NRG23Z151120221391483
|
15/11/2022
|
Raibuna khatun
|
3416015WL046832
|
Raibuna khatun
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Raibuna khatun
|
()
|
|
100
|
CHALKUSHA
|
JH-16-015-022-001/3073
(CHOUBEY)
|
3416015000NRG23Z151120221391485
|
15/11/2022
|
Ruplal pasawn
|
3416015WL046832
|
Ruplal pasawn
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Ruplal pasawn
|
()
|
|
101
|
CHALKUSHA
|
JH-16-015-022-001/7798
(CHOUBEY)
|
3416015000NRG23Z151120221390868
|
15/11/2022
|
Satish kumar pandey
|
3416015WL046814
|
Satish kumar pandey
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Satish kumar pandey
|
()
|
|
102
|
CHALKUSHA
|
JH-16-015-022-001/841
(CHOUBEY)
|
3416015000NRG23Z151120221390872
|
15/11/2022
|
PRATAP THAKUR
|
3416015WL046814
|
PRATAP THAKUR
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
PRATAP THAKUR
|
()
|
|
103
|
CHALKUSHA
|
JH-16-015-022-001/91
(CHOUBEY)
|
3416015000NRG23Z151120221390880
|
15/11/2022
|
SHANKAR SINGH
|
3416015WL046814
|
SHANKAR SINGH
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
SHANKAR SINGH
|
()
|
|
104
|
CHALKUSHA
|
JH-16-015-022-001/977
(CHOUBEY)
|
3416015000NRG23Z151120221391498
|
15/11/2022
|
KADIRA KHATUN
|
3416015WL046832
|
KADIRA KHATUN
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
KADIRA KHATUN
|
()
|
|
105
|
CHALKUSHA
|
JH-16-020-022-001/1886
(CHOUBEY)
|
3416015000NRG23Z151120221391501
|
15/11/2022
|
Jibrail Ansari
|
3416015WL046832
|
Jibrail Ansari
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Jibrail Ansari
|
()
|
|
106
|
CHALKUSHA
|
JH-16-020-022-001/2153
(CHOUBEY)
|
3416015000NRG23Z151120221391503
|
15/11/2022
|
Sakila Khatun
|
3416015WL046832
|
Sakila Khatun
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Sakila Khatun
|
()
|
|
107
|
CHALKUSHA
|
JH-16-020-022-001/2155
(CHOUBEY)
|
3416015000NRG23Z151120221391505
|
15/11/2022
|
Mazhar Ansari
|
3416015WL046832
|
Mazhar Ansari
|
00415
|
SBIN0008151
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Mazhar Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15660
|
15660
|
|
|
|
|
|
|
|
|
108
|
CHALKUSHA
|
JH-16-015-022-001/2143
(CHOUBEY)
|
3416015000NRG23Z151120221391479
|
15/11/2022
|
Nabina Khatun
|
3416015WL046832
|
Nabina Khatun
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Nabina Khatun
|
()
|
|
109
|
CHALKUSHA
|
JH-16-015-022-001/3036
(CHOUBEY)
|
3416015000NRG23Z151120221390972
|
15/11/2022
|
Dinesh Singh
|
3416015WL046815
|
Dinesh Singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/11/2022
|
|
S54346442
|
|
Dinesh Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17415
|
17415
|
|
|
|
|
|
|
|