|
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)
|
3419008009NRG23050820220592301
|
05/08/2022
|
Mina Devi
|
3419008009WL044252
|
Mina Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153038
|
|
Mina Devi
|
()
|
|
2
|
Jamua
|
JH-19-008-009-003/1286
(CHITTARDIH)
|
3419008009NRG23050820220592584
|
05/08/2022
|
Usha Devi
|
3419008009WL044271
|
Usha Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153032
|
|
Usha Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-009-003/1450
(CHITTARDIH)
|
3419008009NRG23050820220592409
|
05/08/2022
|
Sanju Devi
|
3419008009WL044260
|
Sanju Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153040
|
|
Sanju Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-009-003/831
(CHITTARDIH)
|
3419008009NRG23050820220592438
|
05/08/2022
|
manjur ansari
|
3419008009WL044261
|
manjur ansari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153034
|
|
manjur ansari
|
()
|
|
5
|
Jamua
|
JH-19-008-009-006/1335
(CHITTARDIH)
|
3419008009NRG23050820220592454
|
05/08/2022
|
Kishor Prasad Verma
|
3419008009WL044264
|
Kishor Prasad Verma
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153033
|
|
Kishor Prasad Verma
|
()
|
|
6
|
Jamua
|
JH-19-008-009-006/1348
(CHITTARDIH)
|
3419008009NRG23050820220592456
|
05/08/2022
|
Nitu kumari
|
3419008009WL044264
|
Nitu kumari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153042
|
|
Nitu kumari
|
()
|
|
7
|
Jamua
|
JH-19-008-009-008/1043
(CHITTARDIH)
|
3419008009NRG23050820220592718
|
05/08/2022
|
Rajkumar Hazra
|
3419008009WL044277
|
Rajkumar Hazra
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153037
|
|
Rajkumar Hazra
|
()
|
|
8
|
Jamua
|
JH-19-008-009-008/1044
(CHITTARDIH)
|
3419008009NRG23050820220592719
|
05/08/2022
|
Sunita Devi
|
3419008009WL044277
|
Sunita Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153039
|
|
Sunita Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-009-008/1092
(CHITTARDIH)
|
3419008009NRG23050820220592410
|
05/08/2022
|
chunchun singh
|
3419008009WL044260
|
chunchun singh
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153035
|
|
chunchun singh
|
()
|
|
10
|
Jamua
|
JH-19-008-009-008/1426
(CHITTARDIH)
|
3419008009NRG23050820220592411
|
05/08/2022
|
Vivek Kumar Singh
|
3419008009WL044260
|
Vivek Kumar Singh
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153036
|
|
Vivek Kumar Singh
|
()
|
|
11
|
Jamua
|
JH-19-008-009-008/1459
(CHITTARDIH)
|
3419008009NRG23050820220592418
|
05/08/2022
|
Bhikhani Devi
|
3419008009WL044260
|
Bhikhani Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153041
|
|
Bhikhani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13156
|
13156
|
|
|
|
|
|
|
|
|
12
|
Jamua
|
JH-19-008-009-002/1444
(CHITTARDIH)
|
3419008009NRG23050820220592298
|
05/08/2022
|
Soniya Devi
|
3419008009WL044252
|
Soniya Devi
|
00048
|
BKID0004845
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153043
|
|
Soniya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
13
|
Jamua
|
JH-19-008-009-006/1110
(CHITTARDIH)
|
3419008009NRG23050820220592393
|
05/08/2022
|
Ajit Kumar Verma
|
3419008009WL044259
|
Ajit Kumar Verma
|
00048
|
BKID0004886
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153044
|
|
Ajit Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
14
|
Jamua
|
JH-19-008-009-002/1
(CHITTARDIH)
|
3419008009NRG23050820220592311
|
05/08/2022
|
Podina Devi
|
3419008009WL044254
|
Podina Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153085
|
|
Podina Devi
|
()
|
|
15
|
Jamua
|
JH-19-008-009-002/1312
(CHITTARDIH)
|
3419008009NRG23050820220592295
|
05/08/2022
|
Lalita Devi
|
3419008009WL044252
|
Lalita Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153086
|
|
Lalita Devi
|
()
|
|
16
|
Jamua
|
JH-19-008-009-002/1415
(CHITTARDIH)
|
3419008009NRG23050820220592312
|
05/08/2022
|
Manju Devi
|
3419008009WL044254
|
Manju Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153083
|
|
Manju Devi
|
()
|
|
17
|
Jamua
|
JH-19-008-009-002/1420
(CHITTARDIH)
|
3419008009NRG23050820220592297
|
05/08/2022
|
Jehal Hazra
|
3419008009WL044252
|
Jehal Hazra
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153081
|
|
Jehal Hazra
|
()
|
|
18
|
Jamua
|
JH-19-008-009-002/1420
(CHITTARDIH)
|
3419008009NRG23050820220592296
|
05/08/2022
|
Minwa Devi
|
3419008009WL044252
|
Minwa Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153082
|
|
Minwa Devi
|
()
|
|
19
|
Jamua
|
JH-19-008-009-002/1444
(CHITTARDIH)
|
3419008009NRG23050820220592299
|
05/08/2022
|
Shakti Ray
|
3419008009WL044252
|
Shakti Ray
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153088
|
|
Shakti Ray
|
()
|
|
20
|
Jamua
|
JH-19-008-009-003/1069
(CHITTARDIH)
|
3419008009NRG23050820220592653
|
05/08/2022
|
Dipak Kumar sinha
|
3419008009WL044274
|
Dipak Kumar sinha
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153078
|
|
Dipak Kumar sinha
|
()
|
|
21
|
Jamua
|
JH-19-008-009-003/1070
(CHITTARDIH)
|
3419008009NRG23050820220592654
|
05/08/2022
|
Umesh sinha
|
3419008009WL044274
|
Umesh sinha
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153079
|
|
Umesh sinha
|
()
|
|
22
|
Jamua
|
JH-19-008-009-003/1072
(CHITTARDIH)
|
3419008009NRG23050820220592655
|
05/08/2022
|
Tushar Kumar
|
3419008009WL044274
|
Tushar Kumar
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153080
|
|
Tushar Kumar
|
()
|
|
23
|
Jamua
|
JH-19-008-009-003/1084
(CHITTARDIH)
|
3419008009NRG23050820220592656
|
05/08/2022
|
purasotam kumar
|
3419008009WL044274
|
purasotam kumar
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153055
|
|
purasotam kumar
|
()
|
|
24
|
Jamua
|
JH-19-008-009-003/1085
(CHITTARDIH)
|
3419008009NRG23050820220592657
|
05/08/2022
|
prabhat kumar
|
3419008009WL044274
|
prabhat kumar
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153052
|
|
prabhat kumar
|
()
|
|
25
|
Jamua
|
JH-19-008-009-003/1085
(CHITTARDIH)
|
3419008009NRG23050820220592658
|
05/08/2022
|
rajnandani
|
3419008009WL044274
|
rajnandani
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153004
|
|
rajnandani
|
()
|
|
26
|
Jamua
|
JH-19-008-009-003/1086
(CHITTARDIH)
|
3419008009NRG23050820220592659
|
05/08/2022
|
sidharth
|
3419008009WL044274
|
sidharth
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153049
|
|
sidharth
|
()
|
|
27
|
Jamua
|
JH-19-008-009-003/1119
(CHITTARDIH)
|
3419008009NRG23050820220592660
|
05/08/2022
|
Vishal Kumar Sinha
|
3419008009WL044274
|
Vishal Kumar Sinha
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153060
|
|
Vishal Kumar Sinha
|
()
|
|
28
|
Jamua
|
JH-19-008-009-003/1128
(CHITTARDIH)
|
3419008009NRG23050820220592579
|
05/08/2022
|
Ravindra Kumar Singh
|
3419008009WL044271
|
Ravindra Kumar Singh
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153059
|
|
Ravindra Kumar Singh
|
()
|
|
29
|
Jamua
|
JH-19-008-009-003/1190
(CHITTARDIH)
|
3419008009NRG23050820220592759
|
05/08/2022
|
Koshila Devi
|
3419008009WL044279
|
Koshila Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153010
|
|
Koshila Devi
|
()
|
|
30
|
Jamua
|
JH-19-008-009-003/1192
(CHITTARDIH)
|
3419008009NRG23050820220592760
|
05/08/2022
|
Gediya Devi
|
3419008009WL044279
|
Gediya Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153066
|
|
Gediya Devi
|
()
|
|
31
|
Jamua
|
JH-19-008-009-003/1233
(CHITTARDIH)
|
3419008009NRG23050820220592243
|
05/08/2022
|
Santosh Turi
|
3419008009WL044247
|
Santosh Turi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153012
|
|
Santosh Turi
|
()
|
|
32
|
Jamua
|
JH-19-008-009-003/1235
(CHITTARDIH)
|
3419008009NRG23050820220592244
|
05/08/2022
|
Shivam Kumar Singh
|
3419008009WL044247
|
Shivam Kumar Singh
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153011
|
|
Shivam Kumar Singh
|
()
|
|
33
|
Jamua
|
JH-19-008-009-003/1236
(CHITTARDIH)
|
3419008009NRG23050820220592543
|
05/08/2022
|
Prakash Kumar Saw
|
3419008009WL044269
|
Prakash Kumar Saw
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153069
|
|
Prakash Kumar Saw
|
()
|
|
34
|
Jamua
|
JH-19-008-009-003/1245
(CHITTARDIH)
|
3419008009NRG23050820220592580
|
05/08/2022
|
Dewanti Devi
|
3419008009WL044271
|
Dewanti Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153074
|
|
Dewanti Devi
|
()
|
|
35
|
Jamua
|
JH-19-008-009-003/1246
(CHITTARDIH)
|
3419008009NRG23050820220592581
|
05/08/2022
|
Chhotelal Singh
|
3419008009WL044271
|
Chhotelal Singh
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153070
|
|
Chhotelal Singh
|
()
|
|
36
|
Jamua
|
JH-19-008-009-003/1247
(CHITTARDIH)
|
3419008009NRG23050820220592582
|
05/08/2022
|
Vishal Kumar
|
3419008009WL044271
|
Vishal Kumar
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153087
|
|
Vishal Kumar
|
()
|
|
37
|
Jamua
|
JH-19-008-009-003/1248
(CHITTARDIH)
|
3419008009NRG23050820220592583
|
05/08/2022
|
Budhani Devi
|
3419008009WL044271
|
Budhani Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153050
|
|
Budhani Devi
|
()
|
|
38
|
Jamua
|
JH-19-008-009-003/1262
(CHITTARDIH)
|
3419008009NRG23050820220592544
|
05/08/2022
|
Gudiya Devi
|
3419008009WL044269
|
Gudiya Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153013
|
|
Gudiya Devi
|
()
|
|
39
|
Jamua
|
JH-19-008-009-003/1306
(CHITTARDIH)
|
3419008009NRG23050820220592585
|
05/08/2022
|
Chinta Devi
|
3419008009WL044271
|
Chinta Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153075
|
|
Chinta Devi
|
()
|
|
40
|
Jamua
|
JH-19-008-009-003/1307
(CHITTARDIH)
|
3419008009NRG23050820220592586
|
05/08/2022
|
Hiriya Devi
|
3419008009WL044271
|
Hiriya Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153076
|
|
Hiriya Devi
|
()
|
|
41
|
Jamua
|
JH-19-008-009-003/1462
(CHITTARDIH)
|
3419008009NRG23050820220592887
|
05/08/2022
|
Babita Devi
|
3419008009WL044296
|
Babita Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153003
|
|
Babita Devi
|
()
|
|
42
|
Jamua
|
JH-19-008-009-003/1463
(CHITTARDIH)
|
3419008009NRG23050820220592888
|
05/08/2022
|
Sangita Devi
|
3419008009WL044296
|
Sangita Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153002
|
|
Sangita Devi
|
()
|
|
43
|
Jamua
|
JH-19-008-009-003/804
(CHITTARDIH)
|
3419008009NRG23050820220592436
|
05/08/2022
|
Sultan ansari
|
3419008009WL044261
|
Sultan ansari
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153046
|
|
Sultan ansari
|
()
|
|
44
|
Jamua
|
JH-19-008-009-004/1401
(CHITTARDIH)
|
3419008009NRG23050820220592629
|
05/08/2022
|
Md Muktar Alam
|
3419008009WL044272
|
Md Muktar Alam
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153045
|
|
Md Muktar Alam
|
()
|
|
45
|
Jamua
|
JH-19-008-009-004/1401
(CHITTARDIH)
|
3419008009NRG23050820220592630
|
05/08/2022
|
Praveena Bibi
|
3419008009WL044272
|
Praveena Bibi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153022
|
|
Praveena Bibi
|
()
|
|
46
|
Jamua
|
JH-19-008-009-004/1402
(CHITTARDIH)
|
3419008009NRG23050820220592631
|
05/08/2022
|
Irfan Alam
|
3419008009WL044272
|
Irfan Alam
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153021
|
|
Irfan Alam
|
()
|
|
47
|
Jamua
|
JH-19-008-009-005/1182
(CHITTARDIH)
|
3419008009NRG23050820220592632
|
05/08/2022
|
Md Taiyab Ansari
|
3419008009WL044272
|
Md Taiyab Ansari
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153020
|
|
Md Taiyab Ansari
|
()
|
|
48
|
Jamua
|
JH-19-008-009-005/1182
(CHITTARDIH)
|
3419008009NRG23050820220592633
|
05/08/2022
|
Sajda Khatun
|
3419008009WL044272
|
Sajda Khatun
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153005
|
|
Sajda Khatun
|
()
|
|
49
|
Jamua
|
JH-19-008-009-006/1110
(CHITTARDIH)
|
3419008009NRG23050820220592394
|
05/08/2022
|
Mamta Kumari
|
3419008009WL044259
|
Mamta Kumari
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153057
|
|
Mamta Kumari
|
()
|
|
50
|
Jamua
|
JH-19-008-009-006/1150
(CHITTARDIH)
|
3419008009NRG23050820220592396
|
05/08/2022
|
Mina Devi
|
3419008009WL044259
|
Mina Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153007
|
|
Mina Devi
|
()
|
|
51
|
Jamua
|
JH-19-008-009-006/1150
(CHITTARDIH)
|
3419008009NRG23050820220592395
|
05/08/2022
|
Surendra Prasad Verma
|
3419008009WL044259
|
Surendra Prasad Verma
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153006
|
|
Surendra Prasad Verma
|
()
|
|
52
|
Jamua
|
JH-19-008-009-006/1335
(CHITTARDIH)
|
3419008009NRG23050820220592453
|
05/08/2022
|
Priyanka Devi
|
3419008009WL044264
|
Priyanka Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153023
|
|
Priyanka Devi
|
()
|
|
53
|
Jamua
|
JH-19-008-009-006/1336
(CHITTARDIH)
|
3419008009NRG23050820220592455
|
05/08/2022
|
Sudma Kumari
|
3419008009WL044264
|
Sudma Kumari
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153015
|
|
Sudma Kumari
|
()
|
|
54
|
Jamua
|
JH-19-008-009-006/1350
(CHITTARDIH)
|
3419008009NRG23050820220592457
|
05/08/2022
|
Anita Devi
|
3419008009WL044264
|
Anita Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153000
|
|
Anita Devi
|
()
|
|
55
|
Jamua
|
JH-19-008-009-006/1439
(CHITTARDIH)
|
3419008009NRG23050820220592458
|
05/08/2022
|
Nitish Kumar Verma
|
3419008009WL044264
|
Nitish Kumar Verma
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153090
|
|
Nitish Kumar Verma
|
()
|
|
56
|
Jamua
|
JH-19-008-009-006/250
(CHITTARDIH)
|
3419008009NRG23050820220592352
|
05/08/2022
|
Rinki Devi
|
3419008009WL044257
|
Rinki Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153018
|
|
Rinki Devi
|
()
|
|
57
|
Jamua
|
JH-19-008-009-006/567
(CHITTARDIH)
|
3419008009NRG23050820220592400
|
05/08/2022
|
Phool kumari
|
3419008009WL044259
|
Phool kumari
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153008
|
|
Phool kumari
|
()
|
|
58
|
Jamua
|
JH-19-008-009-007/1004
(CHITTARDIH)
|
3419008009NRG23050820220592979
|
05/08/2022
|
CHINTA DEVI
|
3419008009WL044307
|
CHINTA DEVI
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153054
|
|
CHINTA DEVI
|
()
|
|
59
|
Jamua
|
JH-19-008-009-008/1041
(CHITTARDIH)
|
3419008009NRG23050820220592717
|
05/08/2022
|
Koresha Bibi
|
3419008009WL044277
|
Koresha Bibi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153065
|
|
Koresha Bibi
|
()
|
|
60
|
Jamua
|
JH-19-008-009-008/1093
(CHITTARDIH)
|
3419008009NRG23050820220592720
|
05/08/2022
|
Mangru das
|
3419008009WL044277
|
Mangru das
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153061
|
|
Mangru das
|
()
|
|
61
|
Jamua
|
JH-19-008-009-008/1447
(CHITTARDIH)
|
3419008009NRG23050820220592412
|
05/08/2022
|
Praween Kumar
|
3419008009WL044260
|
Praween Kumar
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153089
|
|
Praween Kumar
|
()
|
|
62
|
Jamua
|
JH-19-008-009-008/1448
(CHITTARDIH)
|
3419008009NRG23050820220592414
|
05/08/2022
|
Kamla Devi
|
3419008009WL044260
|
Kamla Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153024
|
|
Kamla Devi
|
()
|
|
63
|
Jamua
|
JH-19-008-009-008/1457
(CHITTARDIH)
|
3419008009NRG23050820220592416
|
05/08/2022
|
Radha Devi
|
3419008009WL044260
|
Radha Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153001
|
|
Radha Devi
|
()
|
|
64
|
Jamua
|
JH-19-008-009-008/1458
(CHITTARDIH)
|
3419008009NRG23050820220592417
|
05/08/2022
|
Saviya Devi
|
3419008009WL044260
|
Saviya Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153027
|
|
Saviya Devi
|
()
|
|
65
|
Jamua
|
JH-19-008-009-011/1284
(CHITTARDIH)
|
3419008009NRG23050820220592323
|
05/08/2022
|
Savitri Devi
|
3419008009WL044255
|
Savitri Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153051
|
|
Savitri Devi
|
()
|
|
66
|
Jamua
|
JH-19-008-009-011/1294
(CHITTARDIH)
|
3419008009NRG23050820220592324
|
05/08/2022
|
Shushil kumar
|
3419008009WL044255
|
Shushil kumar
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153084
|
|
Shushil kumar
|
()
|
|
67
|
Jamua
|
JH-19-008-009-011/997
(CHITTARDIH)
|
3419008009NRG23050820220593017
|
05/08/2022
|
MALTI DEVI
|
3419008009WL044309
|
MALTI DEVI
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153053
|
|
MALTI DEVI
|
()
|
|
68
|
Jamua
|
JH-19-008-009-012/1099
(CHITTARDIH)
|
3419008009NRG23050820220593071
|
05/08/2022
|
Lilo Mahto
|
3419008009WL044311
|
Lilo Mahto
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153056
|
|
Lilo Mahto
|
()
|
|
69
|
Jamua
|
JH-19-008-009-012/1132
(CHITTARDIH)
|
3419008009NRG23050820220592739
|
05/08/2022
|
Dilip Kumar Singh
|
3419008009WL044278
|
Dilip Kumar Singh
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153048
|
|
Dilip Kumar Singh
|
()
|
|
70
|
Jamua
|
JH-19-008-009-012/1135
(CHITTARDIH)
|
3419008009NRG23050820220592740
|
05/08/2022
|
Dipak Kumar Singh
|
3419008009WL044278
|
Dipak Kumar Singh
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153063
|
|
Dipak Kumar Singh
|
()
|
|
71
|
Jamua
|
JH-19-008-009-012/1142
(CHITTARDIH)
|
3419008009NRG23050820220592741
|
05/08/2022
|
Gulshan Kumar Singh
|
3419008009WL044278
|
Gulshan Kumar Singh
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153062
|
|
Gulshan Kumar Singh
|
()
|
|
72
|
Jamua
|
JH-19-008-009-012/1152
(CHITTARDIH)
|
3419008009NRG23050820220592743
|
05/08/2022
|
Dholak Singh
|
3419008009WL044278
|
Dholak Singh
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153071
|
|
Dholak Singh
|
()
|
|
73
|
Jamua
|
JH-19-008-009-012/1152
(CHITTARDIH)
|
3419008009NRG23050820220592742
|
05/08/2022
|
Hemanti Devi
|
3419008009WL044278
|
Hemanti Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153067
|
|
Hemanti Devi
|
()
|
|
74
|
Jamua
|
JH-19-008-009-012/1155
(CHITTARDIH)
|
3419008009NRG23050820220592744
|
05/08/2022
|
Kalyani Devi
|
3419008009WL044278
|
Kalyani Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153072
|
|
Kalyani Devi
|
()
|
|
75
|
Jamua
|
JH-19-008-009-012/1156
(CHITTARDIH)
|
3419008009NRG23050820220592745
|
05/08/2022
|
Masomat Fulasari Devi
|
3419008009WL044278
|
Masomat Fulasari Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153073
|
|
Masomat Fulasari Devi
|
()
|
|
76
|
Jamua
|
JH-19-008-009-012/1163
(CHITTARDIH)
|
3419008009NRG23050820220592746
|
05/08/2022
|
Asha Devi
|
3419008009WL044278
|
Asha Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153068
|
|
Asha Devi
|
()
|
|
77
|
Jamua
|
JH-19-008-009-012/1230
(CHITTARDIH)
|
3419008009NRG23050820220593072
|
05/08/2022
|
Prabha Devi
|
3419008009WL044311
|
Prabha Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153064
|
|
Prabha Devi
|
()
|
|
78
|
Jamua
|
JH-19-008-009-012/1279
(CHITTARDIH)
|
3419008009NRG23050820220592747
|
05/08/2022
|
Bimli Devi
|
3419008009WL044278
|
Bimli Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153077
|
|
Bimli Devi
|
()
|
|
79
|
Jamua
|
JH-19-008-009-012/1280
(CHITTARDIH)
|
3419008009NRG23050820220592748
|
05/08/2022
|
Suresh Singh
|
3419008009WL044278
|
Suresh Singh
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153019
|
|
Suresh Singh
|
()
|
|
80
|
Jamua
|
JH-19-008-009-012/150
(CHITTARDIH)
|
3419008009NRG23050820220592315
|
05/08/2022
|
Ashok Turi
|
3419008009WL044254
|
Ashok Turi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153047
|
|
Ashok Turi
|
()
|
|
81
|
Jamua
|
JH-19-008-009-012/297
(CHITTARDIH)
|
3419008009NRG23050820220593079
|
05/08/2022
|
chando Devi
|
3419008009WL044311
|
chando Devi
|
00354
|
PUNB0270000
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153058
|
|
chando Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81328
|
81328
|
|
|
|
|
|
|
|
|
82
|
Jamua
|
JH-19-008-009-008/1448
(CHITTARDIH)
|
3419008009NRG23050820220592413
|
05/08/2022
|
Ravi Kumar Singh
|
3419008009WL044260
|
Ravi Kumar Singh
|
00415
|
SBIN0000081
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153025
|
|
MR RAVI KUMAR SINGH
|
()
|
|
83
|
Jamua
|
JH-19-008-009-008/1449
(CHITTARDIH)
|
3419008009NRG23050820220592415
|
05/08/2022
|
Dolly Devi
|
3419008009WL044260
|
Dolly Devi
|
00415
|
SBIN0000081
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153026
|
|
MRS DOLLY KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
84
|
Jamua
|
JH-19-008-009-003/1264
(CHITTARDIH)
|
3419008009NRG23050820220592245
|
05/08/2022
|
Rupa Devi
|
3419008009WL044247
|
Rupa Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153014
|
|
MRS RUPA DEVI
|
()
|
|
85
|
Jamua
|
JH-19-008-009-003/410
(CHITTARDIH)
|
3419008009NRG23050820220592889
|
05/08/2022
|
Shanti Devi
|
3419008009WL044296
|
Shanti Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153031
|
|
MRS SHANTI DEVI
|
()
|
|
86
|
Jamua
|
JH-19-008-009-006/567
(CHITTARDIH)
|
3419008009NRG23050820220592399
|
05/08/2022
|
Subash Raj
|
3419008009WL044259
|
Subash Raj
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153009
|
|
MR SUBHASH RAJ
|
()
|
|
87
|
Jamua
|
JH-19-008-009-012/1352
(CHITTARDIH)
|
3419008009NRG23050820220592327
|
05/08/2022
|
Govind Turi
|
3419008009WL044255
|
Govind Turi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153016
|
|
MR GOVIND TURI
|
()
|
|
88
|
Jamua
|
JH-19-008-009-012/1352
(CHITTARDIH)
|
3419008009NRG23050820220592328
|
05/08/2022
|
Puspa Devi
|
3419008009WL044255
|
Puspa Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153017
|
|
MRS PUSPA DEVI
|
()
|
|
89
|
Jamua
|
JH-19-008-009-012/1368
(CHITTARDIH)
|
3419008009NRG23050820220592314
|
05/08/2022
|
Gudiya Devi
|
3419008009WL044254
|
Gudiya Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153028
|
|
MRS GUDIYA DEVI
|
()
|
|
90
|
Jamua
|
JH-19-008-009-012/1368
(CHITTARDIH)
|
3419008009NRG23050820220592313
|
05/08/2022
|
Narayan Turi
|
3419008009WL044254
|
Narayan Turi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153030
|
|
MR NARAYAN TURI
|
()
|
|
91
|
Jamua
|
JH-19-008-009-012/270
(CHITTARDIH)
|
3419008009NRG23050820220592330
|
05/08/2022
|
Rekha Devi
|
3419008009WL044255
|
Rekha Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
13/08/2022
|
|
3915153029
|
|
MRS REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9568
|
9568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108836
|
108836
|
|
|
|
|
|
|
|