|
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-19-008-019-003/1340
(HARLA)
|
3419008000NRG23290920221120965
|
29/09/2022
|
Shankar Das
|
3419008WL086247
|
Shankar Das
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524794
|
|
Shankar Das
|
()
|
|
2
|
Jamua
|
JH-19-008-019-003/1440
(HARLA)
|
3419008000NRG23290920221120966
|
29/09/2022
|
Rima Devi
|
3419008WL086247
|
Rima Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524791
|
|
Rima Devi
|
()
|
|
3
|
Jamua
|
JH-19-008-019-003/270
(HARLA)
|
3419008000NRG23290920221120967
|
29/09/2022
|
Yashoda Devi
|
3419008WL086247
|
Yashoda Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524776
|
|
Yashoda Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-019-003/311
(HARLA)
|
3419008000NRG23290920221120968
|
29/09/2022
|
Koshalaya Devi
|
3419008WL086247
|
Koshalaya Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524790
|
|
Koshalaya Devi
|
()
|
|
5
|
Jamua
|
JH-19-008-019-004/1083
(HARLA)
|
3419008000NRG23290920221121003
|
29/09/2022
|
Basant Kumar
|
3419008WL086250
|
Basant Kumar
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524795
|
|
Basant Kumar
|
()
|
|
6
|
Jamua
|
JH-19-008-019-004/1091
(HARLA)
|
3419008000NRG23290920221120813
|
29/09/2022
|
Manish Kumar
|
3419008WL086224
|
Manish Kumar
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524784
|
|
Manish Kumar
|
()
|
|
7
|
Jamua
|
JH-19-008-019-004/1184
(HARLA)
|
3419008000NRG23290920221121004
|
29/09/2022
|
Sunil Kumar Yadav
|
3419008WL086250
|
Sunil Kumar Yadav
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524797
|
|
Sunil Kumar Yadav
|
()
|
|
8
|
Jamua
|
JH-19-008-019-004/1289
(HARLA)
|
3419008000NRG23290920221120814
|
29/09/2022
|
Nirmla Devi
|
3419008WL086224
|
Nirmla Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524801
|
|
Nirmla Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-019-004/1290
(HARLA)
|
3419008000NRG23290920221120815
|
29/09/2022
|
Damodar Yadav
|
3419008WL086224
|
Damodar Yadav
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524789
|
|
Damodar Yadav
|
()
|
|
10
|
Jamua
|
JH-19-008-019-004/1302
(HARLA)
|
3419008000NRG23290920221120992
|
29/09/2022
|
Rahul Kumar
|
3419008WL086249
|
Rahul Kumar
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524796
|
|
Rahul Kumar
|
()
|
|
11
|
Jamua
|
JH-19-008-019-004/1306
(HARLA)
|
3419008000NRG23290920221120994
|
29/09/2022
|
Mukesh Kumar Yadav
|
3419008WL086249
|
Mukesh Kumar Yadav
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524798
|
|
Mukesh Kumar Yadav
|
()
|
|
12
|
Jamua
|
JH-19-008-019-004/1311
(HARLA)
|
3419008000NRG23290920221120995
|
29/09/2022
|
Bahadur Yadav
|
3419008WL086249
|
Bahadur Yadav
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524769
|
|
Bahadur Yadav
|
()
|
|
13
|
Jamua
|
JH-19-008-019-004/1337
(HARLA)
|
3419008000NRG23290920221121007
|
29/09/2022
|
Arun Yadav
|
3419008WL086250
|
Arun Yadav
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524768
|
|
Arun Yadav
|
()
|
|
14
|
Jamua
|
JH-19-008-019-004/1344
(HARLA)
|
3419008000NRG23290920221121008
|
29/09/2022
|
Pankaj Sharma
|
3419008WL086250
|
Pankaj Sharma
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524800
|
|
Pankaj Sharma
|
()
|
|
15
|
Jamua
|
JH-19-008-019-005/1015
(HARLA)
|
3419008000NRG23290920221121025
|
29/09/2022
|
Binita Devi
|
3419008WL086252
|
Binita Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524775
|
|
Binita Devi
|
()
|
|
16
|
Jamua
|
JH-19-008-019-005/254
(HARLA)
|
3419008000NRG23290920221121030
|
29/09/2022
|
Keshiya Devi
|
3419008WL086252
|
Keshiya Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524777
|
|
Keshiya Devi
|
()
|
|
17
|
Jamua
|
JH-19-008-019-005/41
(HARLA)
|
3419008000NRG23290920221121032
|
29/09/2022
|
Muniya Devi
|
3419008WL086252
|
Muniya Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524778
|
|
Muniya Devi
|
()
|
|
18
|
Jamua
|
JH-19-008-019-005/540
(HARLA)
|
3419008000NRG23290920221121033
|
29/09/2022
|
Kalawati Devi
|
3419008WL086252
|
Kalawati Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524783
|
|
Kalawati Devi
|
()
|
|
19
|
Jamua
|
JH-19-008-019-007/1044
(HARLA)
|
3419008000NRG23290920221120676
|
29/09/2022
|
Kiran Devi
|
3419008WL086218
|
Kiran Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524780
|
|
Kiran Devi
|
()
|
|
20
|
Jamua
|
JH-19-008-019-007/1109
(HARLA)
|
3419008000NRG23290920221120677
|
29/09/2022
|
Md Akhtar Ansari
|
3419008WL086218
|
Md Akhtar Ansari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524779
|
|
Md Akhtar Ansari
|
()
|
|
21
|
Jamua
|
JH-19-008-019-007/1274
(HARLA)
|
3419008000NRG23290920221120796
|
29/09/2022
|
Sahnaj Khatun
|
3419008WL086223
|
Sahnaj Khatun
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524774
|
|
Sahnaj Khatun
|
()
|
|
22
|
Jamua
|
JH-19-008-019-007/1293
(HARLA)
|
3419008000NRG23290920221120798
|
29/09/2022
|
Sairun Khatun
|
3419008WL086223
|
Sairun Khatun
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524782
|
|
Sairun Khatun
|
()
|
|
23
|
Jamua
|
JH-19-008-019-007/1318
(HARLA)
|
3419008000NRG23290920221120679
|
29/09/2022
|
Md Mustaque Ansari
|
3419008WL086218
|
Md Mustaque Ansari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524767
|
|
Md Mustaque Ansari
|
()
|
|
24
|
Jamua
|
JH-19-008-019-007/1326
(HARLA)
|
3419008000NRG23290920221120680
|
29/09/2022
|
Md Yunus Ansari
|
3419008WL086218
|
Md Yunus Ansari
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524773
|
|
Md Yunus Ansari
|
()
|
|
25
|
Jamua
|
JH-19-008-019-007/477
(HARLA)
|
3419008000NRG23290920221120683
|
29/09/2022
|
Jitan Rana
|
3419008WL086218
|
Jitan Rana
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524792
|
|
Jitan Rana
|
()
|
|
26
|
Jamua
|
JH-19-008-019-007/646
(HARLA)
|
3419008000NRG23290920221120717
|
29/09/2022
|
Ajmeri Khatoon
|
3419008WL086220
|
Ajmeri Khatoon
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524772
|
|
Ajmeri Khatoon
|
()
|
|
27
|
Jamua
|
JH-19-008-019-007/847
(HARLA)
|
3419008000NRG23290920221120719
|
29/09/2022
|
Rizwan Khatoon
|
3419008WL086220
|
Rizwan Khatoon
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524770
|
|
Rizwan Khatoon
|
()
|
|
28
|
Jamua
|
JH-19-008-019-007/902
(HARLA)
|
3419008000NRG23290920221120720
|
29/09/2022
|
Jenab Khatun
|
3419008WL086220
|
Jenab Khatun
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524766
|
|
Jenab Khatun
|
()
|
|
29
|
Jamua
|
JH-19-008-019-007/904
(HARLA)
|
3419008000NRG23290920221120801
|
29/09/2022
|
Jebun Khatoon
|
3419008WL086223
|
Jebun Khatoon
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524765
|
|
Jebun Khatoon
|
()
|
|
30
|
Jamua
|
JH-19-008-019-007/906
(HARLA)
|
3419008000NRG23290920221120721
|
29/09/2022
|
Gita Devi
|
3419008WL086220
|
Gita Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524771
|
|
Gita Devi
|
()
|
|
31
|
Jamua
|
JH-19-008-030-002/1148
(NAWADIH)
|
3419008000NRG23290920221120767
|
29/09/2022
|
Renu Devi
|
3419008WL086222
|
Renu Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524799
|
|
Renu Devi
|
()
|
|
32
|
Jamua
|
JH-19-008-030-002/1197
(NAWADIH)
|
3419008000NRG23290920221120771
|
29/09/2022
|
Prayag Mahto
|
3419008WL086222
|
Prayag Mahto
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524793
|
|
Prayag Mahto
|
()
|
|
33
|
Jamua
|
JH-19-008-030-002/884
(NAWADIH)
|
3419008000NRG23290920221120779
|
29/09/2022
|
Punam verma
|
3419008WL086222
|
Punam verma
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524781
|
|
Punam verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39468
|
39468
|
|
|
|
|
|
|
|
|
34
|
Jamua
|
JH-19-008-030-002/813
(NAWADIH)
|
3419008000NRG23290920221120777
|
29/09/2022
|
Rita kumari
|
3419008WL086222
|
Rita kumari
|
00048
|
BKID0004782
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524785
|
|
Rita kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
35
|
Jamua
|
JH-19-008-019-004/1291
(HARLA)
|
3419008000NRG23290920221121005
|
29/09/2022
|
Puran Yadav
|
3419008WL086250
|
Puran Yadav
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524787
|
|
Puran Yadav
|
()
|
|
36
|
Jamua
|
JH-19-008-019-004/1316
(HARLA)
|
3419008000NRG23290920221121006
|
29/09/2022
|
Vikash Kumar Sharma
|
3419008WL086250
|
Vikash Kumar Sharma
|
00048
|
BKID0004806
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524786
|
|
Vikash Kumar Sharma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
37
|
Jamua
|
JH-19-008-019-002/433
(HARLA)
|
3419008000NRG23290920221120793
|
29/09/2022
|
Nuresha Khatoon
|
3419008WL086223
|
Nuresha Khatoon
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524802
|
|
Nuresha Khatoon
|
()
|
|
38
|
Jamua
|
JH-19-008-019-007/1291
(HARLA)
|
3419008000NRG23290920221120797
|
29/09/2022
|
Istiyak Alam
|
3419008WL086223
|
Istiyak Alam
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524803
|
|
Istiyak Alam
|
()
|
|
39
|
Jamua
|
JH-19-008-019-007/1405
(HARLA)
|
3419008000NRG23290920221120714
|
29/09/2022
|
Samina Khatun
|
3419008WL086220
|
Samina Khatun
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524788
|
|
Samina Khatun
|
()
|
|
40
|
Jamua
|
JH-19-008-019-007/1512
(HARLA)
|
3419008000NRG23290920221120682
|
29/09/2022
|
Md Akbal Ansari
|
3419008WL086218
|
Md Akbal Ansari
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524804
|
|
Md Akbal Ansari
|
()
|
|
41
|
Jamua
|
JH-19-008-019-007/910
(HARLA)
|
3419008000NRG23290920221121018
|
29/09/2022
|
Ashiyana Khatun
|
3419008WL086251
|
Ashiyana Khatun
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524805
|
|
Ashiyana Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
42
|
Jamua
|
JH-19-008-030-002/883
(NAWADIH)
|
3419008000NRG23290920221120778
|
29/09/2022
|
Vinita kumari
|
3419008WL086222
|
Vinita kumari
|
00048
|
BKID0004888
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524806
|
|
Vinita kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
43
|
Jamua
|
JH-19-008-019-003/266
(HARLA)
|
3419008000NRG23290920221120977
|
29/09/2022
|
Sunil Das
|
3419008WL086248
|
Sunil Das
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
09/10/2022
|
|
5337524811
|
|
Sunil Das
|
()
|
|
44
|
Jamua
|
JH-19-008-019-004/1035
(HARLA)
|
3419008000NRG23290920221121055
|
29/09/2022
|
Dhanraj Kumar
|
3419008WL086254
|
Dhanraj Kumar
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
09/10/2022
|
|
5337524809
|
|
Dhanraj Kumar
|
()
|
|
45
|
Jamua
|
JH-19-008-019-004/1057
(HARLA)
|
3419008000NRG23290920221121056
|
29/09/2022
|
Dilip Kumar Yadav
|
3419008WL086254
|
Dilip Kumar Yadav
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
09/10/2022
|
|
5337524810
|
|
Dilip Kumar Yadav
|
()
|
|
46
|
Jamua
|
JH-19-008-019-004/1058
(HARLA)
|
3419008000NRG23290920221121057
|
29/09/2022
|
Rajendra Kumar Yadav
|
3419008WL086254
|
Rajendra Kumar Yadav
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
09/10/2022
|
|
5337524817
|
|
Rajendra Kumar Yadav
|
()
|
|
47
|
Jamua
|
JH-19-008-019-004/1295
(HARLA)
|
3419008000NRG23290920221120989
|
29/09/2022
|
Kundan Kumar
|
3419008WL086249
|
Kundan Kumar
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
09/10/2022
|
|
5337524815
|
|
Kundan Kumar
|
()
|
|
48
|
Jamua
|
JH-19-008-019-004/1299
(HARLA)
|
3419008000NRG23290920221120990
|
29/09/2022
|
Gayatri Devi
|
3419008WL086249
|
Gayatri Devi
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
09/10/2022
|
|
5337524816
|
|
Gayatri Devi
|
()
|
|
49
|
Jamua
|
JH-19-008-019-004/949
(HARLA)
|
3419008000NRG23290920221120752
|
29/09/2022
|
Raj Kumar Yadav
|
3419008WL086221
|
Raj Kumar Yadav
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
09/10/2022
|
|
5337524808
|
|
Raj Kumar Yadav
|
()
|
|
50
|
Jamua
|
JH-19-008-019-007/1038
(HARLA)
|
3419008000NRG23290920221120675
|
29/09/2022
|
Khublal Pandit
|
3419008WL086218
|
Khublal Pandit
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
09/10/2022
|
|
5337524813
|
|
Khublal Pandit
|
()
|
|
51
|
Jamua
|
JH-19-008-019-007/1501
(HARLA)
|
3419008000NRG23290920221120715
|
29/09/2022
|
Md Sahil Ansari
|
3419008WL086220
|
Md Sahil Ansari
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
09/10/2022
|
|
5337524807
|
|
Md Sahil Ansari
|
()
|
|
52
|
Jamua
|
JH-19-008-019-007/907
(HARLA)
|
3419008000NRG23290920221120722
|
29/09/2022
|
Basanti Devi
|
3419008WL086220
|
Basanti Devi
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
09/10/2022
|
|
5337524812
|
|
Basanti Devi
|
()
|
|
53
|
Jamua
|
JH-19-008-019-007/964
(HARLA)
|
3419008000NRG23290920221120802
|
29/09/2022
|
Ladli Khatoon
|
3419008WL086223
|
Ladli Khatoon
|
00078
|
CNRB0005713
|
1196
|
1196
|
Processed
|
09/10/2022
|
|
5337524814
|
|
Ladli Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13156
|
13156
|
|
|
|
|
|
|
|
|
54
|
Jamua
|
JH-19-008-030-002/1149
(NAWADIH)
|
3419008000NRG23290920221120769
|
29/09/2022
|
Murti Devi
|
3419008WL086222
|
Murti Devi
|
00354
|
PUNB0108400
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524819
|
|
Murti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
55
|
Jamua
|
JH-19-008-019-002/433
(HARLA)
|
3419008000NRG23290920221120794
|
29/09/2022
|
Md Jakir Ansari
|
3419008WL086223
|
Md Jakir Ansari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524848
|
|
MR MD JAKIR ANSARI
|
()
|
|
56
|
Jamua
|
JH-19-008-019-003/490
(HARLA)
|
3419008000NRG23290920221120981
|
29/09/2022
|
KUNTI DEVI
|
3419008WL086248
|
KUNTI DEVI
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524824
|
|
MRS KUNTI DEVI
|
()
|
|
57
|
Jamua
|
JH-19-008-019-004/1195
(HARLA)
|
3419008000NRG23290920221120739
|
29/09/2022
|
Muniya Devi
|
3419008WL086221
|
Muniya Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524844
|
|
MS MUNIYA DEVI
|
()
|
|
58
|
Jamua
|
JH-19-008-019-004/1208
(HARLA)
|
3419008000NRG23290920221121058
|
29/09/2022
|
Sunita Devi
|
3419008WL086254
|
Sunita Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524851
|
|
MRS SUNITA DEVI
|
()
|
|
59
|
Jamua
|
JH-19-008-019-004/1209
(HARLA)
|
3419008000NRG23290920221121059
|
29/09/2022
|
Arati Devi
|
3419008WL086254
|
Arati Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524852
|
|
MRS ARATI DEVI
|
()
|
|
60
|
Jamua
|
JH-19-008-019-004/1231
(HARLA)
|
3419008000NRG23290920221120740
|
29/09/2022
|
Bhikhan Yadav
|
3419008WL086221
|
Bhikhan Yadav
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524839
|
|
MR BHIKHAN YADAV
|
()
|
|
61
|
Jamua
|
JH-19-008-019-004/1231
(HARLA)
|
3419008000NRG23290920221120741
|
29/09/2022
|
Kanchan Devi
|
3419008WL086221
|
Kanchan Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524843
|
|
MRS KANCHAN DEVI
|
()
|
|
62
|
Jamua
|
JH-19-008-019-004/1265
(HARLA)
|
3419008000NRG23290920221120742
|
29/09/2022
|
Bhola Kumar Yadav
|
3419008WL086221
|
Bhola Kumar Yadav
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524840
|
|
MR BHOLA KUMAR YADAV
|
()
|
|
63
|
Jamua
|
JH-19-008-019-004/1267
(HARLA)
|
3419008000NRG23290920221120743
|
29/09/2022
|
Mukesh Kumar Yadav
|
3419008WL086221
|
Mukesh Kumar Yadav
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524834
|
|
MR MUKESH YADAV
|
()
|
|
64
|
Jamua
|
JH-19-008-019-004/1304
(HARLA)
|
3419008000NRG23290920221120993
|
29/09/2022
|
Rahul Kumar
|
3419008WL086249
|
Rahul Kumar
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524849
|
|
MR RAHUL KUMAR
|
()
|
|
65
|
Jamua
|
JH-19-008-019-004/154
(HARLA)
|
3419008000NRG23290920221120746
|
29/09/2022
|
Sitwa Devi
|
3419008WL086221
|
Sitwa Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524825
|
|
MRS SITIYA DEVI
|
()
|
|
66
|
Jamua
|
JH-19-008-019-004/229
(HARLA)
|
3419008000NRG23290920221120748
|
29/09/2022
|
Rameshwar Mahto
|
3419008WL086221
|
Rameshwar Mahto
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524821
|
|
MR RAMESHWAR MAHTO
|
()
|
|
67
|
Jamua
|
JH-19-008-019-004/918
(HARLA)
|
3419008000NRG23290920221121063
|
29/09/2022
|
Dablu Kumar Yadav
|
3419008WL086254
|
Dablu Kumar Yadav
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524832
|
|
MR DABLU KUMAR YADAV
|
()
|
|
68
|
Jamua
|
JH-19-008-019-004/941
(HARLA)
|
3419008000NRG23290920221121064
|
29/09/2022
|
Siteshwar Yadav
|
3419008WL086254
|
Siteshwar Yadav
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524820
|
|
MR SITESWAR YADAV
|
()
|
|
69
|
Jamua
|
JH-19-008-019-005/281
(HARLA)
|
3419008000NRG23290920221121031
|
29/09/2022
|
Shakuni Devi
|
3419008WL086252
|
Shakuni Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524835
|
|
MRS KAUSHLYA DEVI
|
()
|
|
70
|
Jamua
|
JH-19-008-019-007/1111
(HARLA)
|
3419008000NRG23290920221120678
|
29/09/2022
|
Md Sartaz Alam
|
3419008WL086218
|
Md Sartaz Alam
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524833
|
|
MR MD SARTAZ ALAM
|
()
|
|
71
|
Jamua
|
JH-19-008-019-007/1247
(HARLA)
|
3419008000NRG23290920221120795
|
29/09/2022
|
Md Abbas Ansari
|
3419008WL086223
|
Md Abbas Ansari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524846
|
|
MR MD ABBAS ANSARI
|
()
|
|
72
|
Jamua
|
JH-19-008-019-007/1294
(HARLA)
|
3419008000NRG23290920221120799
|
29/09/2022
|
Khatija Khatun
|
3419008WL086223
|
Khatija Khatun
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524847
|
|
MR KHATIJA KHATUN
|
()
|
|
73
|
Jamua
|
JH-19-008-019-007/1505
(HARLA)
|
3419008000NRG23290920221120716
|
29/09/2022
|
Nooresha Parveen
|
3419008WL086220
|
Nooresha Parveen
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524853
|
|
MRS NOORESHA PARVEEN
|
()
|
|
74
|
Jamua
|
JH-19-008-019-007/843
(HARLA)
|
3419008000NRG23290920221120686
|
29/09/2022
|
Md Suleman Farsi
|
3419008WL086218
|
Md Suleman Farsi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524836
|
|
MR MD SULEMAN FARSI
|
()
|
|
75
|
Jamua
|
JH-19-008-019-007/874
(HARLA)
|
3419008000NRG23290920221120687
|
29/09/2022
|
Rasidan Khatun
|
3419008WL086218
|
Rasidan Khatun
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524837
|
|
MRS RASIDAN KHATUN
|
()
|
|
76
|
Jamua
|
JH-19-008-019-007/905
(HARLA)
|
3419008000NRG23290920221120688
|
29/09/2022
|
Md Shahbaz Alam
|
3419008WL086218
|
Md Shahbaz Alam
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524822
|
|
MR MD SHAHBAZ ALAM
|
()
|
|
77
|
Jamua
|
JH-19-008-019-007/908
(HARLA)
|
3419008000NRG23290920221121016
|
29/09/2022
|
Md Tabarak Ansari
|
3419008WL086251
|
Md Tabarak Ansari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524841
|
|
MR MD TABARAK ANSARI
|
()
|
|
78
|
Jamua
|
JH-19-008-019-007/909
(HARLA)
|
3419008000NRG23290920221121017
|
29/09/2022
|
Najama Khatun
|
3419008WL086251
|
Najama Khatun
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524845
|
|
MISS NAJAMA KHATUN
|
()
|
|
79
|
Jamua
|
JH-19-008-019-007/912
(HARLA)
|
3419008000NRG23290920221120723
|
29/09/2022
|
Kalo Devi
|
3419008WL086220
|
Kalo Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524838
|
|
MRS KALO DEVI
|
()
|
|
80
|
Jamua
|
JH-19-008-019-007/937
(HARLA)
|
3419008000NRG23290920221120724
|
29/09/2022
|
Kailshi Devi
|
3419008WL086220
|
Kailshi Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524826
|
|
MR BALDEV PANDIT
|
()
|
|
81
|
Jamua
|
JH-19-008-019-007/984
(HARLA)
|
3419008000NRG23290920221120689
|
29/09/2022
|
Md Aashique Ansari
|
3419008WL086218
|
Md Aashique Ansari
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524850
|
|
MR MD AASHIQUE ANSARI
|
()
|
|
82
|
Jamua
|
JH-19-008-030-002/1149
(NAWADIH)
|
3419008000NRG23290920221120768
|
29/09/2022
|
Sarju Prasad Verma
|
3419008WL086222
|
Sarju Prasad Verma
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524842
|
|
MR SARJU PRASAD VERMA
|
()
|
|
83
|
Jamua
|
JH-19-008-030-002/1150
(NAWADIH)
|
3419008000NRG23290920221120770
|
29/09/2022
|
Anita Devi
|
3419008WL086222
|
Anita Devi
|
00415
|
SBIN0006082
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524823
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34684
|
34684
|
|
|
|
|
|
|
|
|
84
|
Jamua
|
JH-19-008-019-007/1403
(HARLA)
|
3419008000NRG23290920221120713
|
29/09/2022
|
Md Shahanwaz Husain
|
3419008WL086220
|
Md Shahanwaz Husain
|
00691
|
IPOS0000001
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524818
|
|
Md Shahanwaz Husain
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
85
|
Jamua
|
JH-19-008-019-004/1268
(HARLA)
|
3419008000NRG23290920221120744
|
29/09/2022
|
Birendra Kumar Yadav
|
3419008WL086221
|
Birendra Kumar Yadav
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524830
|
|
Birendra Kumar Yadav
|
()
|
|
86
|
Jamua
|
JH-19-008-019-004/1300
(HARLA)
|
3419008000NRG23290920221120991
|
29/09/2022
|
Rina Devi
|
3419008WL086249
|
Rina Devi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524854
|
|
Rina Devi
|
()
|
|
87
|
Jamua
|
JH-19-008-019-005/103
(HARLA)
|
3419008000NRG23290920221121026
|
29/09/2022
|
Ramji Yadav
|
3419008WL086252
|
Ramji Yadav
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524856
|
|
Ramji Yadav
|
()
|
|
88
|
Jamua
|
JH-19-008-019-005/234
(HARLA)
|
3419008000NRG23290920221121029
|
29/09/2022
|
Hiraman Yadav
|
3419008WL086252
|
Hiraman Yadav
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524831
|
|
Hiraman Yadav
|
()
|
|
89
|
Jamua
|
JH-19-008-019-007/1244
(HARLA)
|
3419008000NRG23290920221121015
|
29/09/2022
|
Md Mahtab Warsi
|
3419008WL086251
|
Md Mahtab Warsi
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524828
|
|
Md Mahtab Warsi
|
()
|
|
90
|
Jamua
|
JH-19-008-019-007/1245
(HARLA)
|
3419008000NRG23290920221120711
|
29/09/2022
|
Ahmad Raja
|
3419008WL086220
|
Ahmad Raja
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524829
|
|
Ahmad Raja
|
()
|
|
91
|
Jamua
|
JH-19-008-019-007/1319
(HARLA)
|
3419008000NRG23290920221120712
|
29/09/2022
|
Rajiya Khatoon
|
3419008WL086220
|
Rajiya Khatoon
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524855
|
|
Rajiya Khatoon
|
()
|
|
92
|
Jamua
|
JH-19-008-019-007/1506
(HARLA)
|
3419008000NRG23290920221120681
|
29/09/2022
|
Chandani Khatun
|
3419008WL086218
|
Chandani Khatun
|
00695
|
SBIN0RRVCGB
|
1196
|
1196
|
Processed
|
08/10/2022
|
|
5337524827
|
|
Chandani Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9568
|
9568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110032
|
110032
|
|
|
|
|
|
|
|