|
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
|
CHOUPARAN
|
JH-16-014-002-001/851
(DAIHAR)
|
3416014000NRG23021020221135242
|
02/10/2022
|
BABLU KUMAR KUSHWAHA
|
3416014WL036389
|
BABLU KUMAR KUSHWAHA
|
00048
|
BKID0004501
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009158
|
|
BABLU KUMAR KUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-002-001/76
(DAIHAR)
|
3416014000NRG23300920221120916
|
02/10/2022
|
ABHIMANYU KUMAR
|
3416014WL035675
|
ABHIMANYU KUMAR
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009160
|
|
ABHIMANYU KUMAR
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-002-001/76
(DAIHAR)
|
3416014000NRG23300920221120917
|
02/10/2022
|
NILAM KUMARI
|
3416014WL035675
|
NILAM KUMARI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009161
|
|
NILAM KUMARI
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-002-001/778
(DAIHAR)
|
3416014000NRG23300920221120921
|
02/10/2022
|
NAVIN KUMAR KUSHWAHA
|
3416014WL035675
|
NAVIN KUMAR KUSHWAHA
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009157
|
|
NAVIN KUMAR KUSHWAHA
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-002-007/133
(DAIHAR)
|
3416014000NRG23021020221135064
|
02/10/2022
|
ANITA DEVI
|
3416014WL036383
|
ANITA DEVI
|
00048
|
BKID0004803
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009159
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
6
|
CHOUPARAN
|
JH-16-014-002-001/124
(DAIHAR)
|
3416014000NRG23290920221115096
|
02/10/2022
|
KEDAR BHUIYAN
|
3416014WL035424
|
KEDAR BHUIYAN
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009133
|
|
KEDAR BHUIYAN
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-002-001/225
(DAIHAR)
|
3416014000NRG23300920221120880
|
02/10/2022
|
JEERA DEVI
|
3416014WL035675
|
JEERA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009192
|
|
JEERA DEVI
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-002-001/246
(DAIHAR)
|
3416014000NRG23300920221120881
|
02/10/2022
|
SUNITA DEVI
|
3416014WL035675
|
SUNITA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009255
|
|
SUNITA DEVI
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-002-001/264
(DAIHAR)
|
3416014000NRG23300920221120882
|
02/10/2022
|
PINKI KUMARI
|
3416014WL035675
|
PINKI KUMARI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009259
|
|
PINKI KUMARI
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-002-001/385
(DAIHAR)
|
3416014000NRG23011020221124552
|
02/10/2022
|
DWARIKA KUSHWAHA
|
3416014WL035896
|
DWARIKA KUSHWAHA
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009201
|
|
DWARIKA KUSHWAHA
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-002-001/387
(DAIHAR)
|
3416014000NRG23011020221123073
|
02/10/2022
|
TINKU KUMAR
|
3416014WL035825
|
TINKU KUMAR
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009193
|
|
TINKU KUMAR
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-002-001/388
(DAIHAR)
|
3416014000NRG23011020221124553
|
02/10/2022
|
LAKHIYA DEVI
|
3416014WL035896
|
LAKHIYA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009203
|
|
LAKHIYA DEVI
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-002-001/392
(DAIHAR)
|
3416014000NRG23021020221132915
|
02/10/2022
|
SUNITA DEVI
|
3416014WL036326
|
SUNITA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009263
|
|
SUNITA DEVI
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-002-001/395
(DAIHAR)
|
3416014000NRG23021020221132916
|
02/10/2022
|
ANGIRA DEVI
|
3416014WL036326
|
ANGIRA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009185
|
|
ANGIRA DEVI
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-002-001/405
(DAIHAR)
|
3416014000NRG23290920221115097
|
02/10/2022
|
NARESH BHUIYAN
|
3416014WL035424
|
NARESH BHUIYAN
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009177
|
|
NARESH BHUIYAN
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-002-001/466
(DAIHAR)
|
3416014000NRG23300920221120886
|
02/10/2022
|
SUBHAM VERMA
|
3416014WL035675
|
SUBHAM VERMA
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009205
|
|
SUBHAM VERMA
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-002-001/475
(DAIHAR)
|
3416014000NRG23300920221120887
|
02/10/2022
|
KAUSHALYA KUMARI
|
3416014WL035675
|
KAUSHALYA KUMARI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009215
|
|
KAUSHALYA KUMARI
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-002-001/478
(DAIHAR)
|
3416014000NRG23300920221120888
|
02/10/2022
|
PRAYAG MAHTO
|
3416014WL035675
|
PRAYAG MAHTO
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009200
|
|
PRAYAG MAHTO
|
()
|
|
19
|
CHOUPARAN
|
JH-16-014-002-001/501
(DAIHAR)
|
3416014000NRG23011020221123199
|
02/10/2022
|
Manju devi
|
3416014WL035831
|
Manju devi
|
00048
|
BKID0004848
|
1595
|
1595
|
Rejected
|
08/10/2022
|
|
5339009212
|
No Such Account
|
|
|
|
20
|
CHOUPARAN
|
JH-16-014-002-001/507
(DAIHAR)
|
3416014000NRG23011020221129442
|
02/10/2022
|
ASHIS KUMAR PANDEY
|
3416014WL036161
|
ASHIS KUMAR PANDEY
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009174
|
|
ASHIS KUMAR PANDEY
|
()
|
|
21
|
CHOUPARAN
|
JH-16-014-002-001/530
(DAIHAR)
|
3416014000NRG23011020221123200
|
02/10/2022
|
MANOJ KUSHWAHA
|
3416014WL035831
|
MANOJ KUSHWAHA
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009169
|
|
MANOJ KUSHWAHA
|
()
|
|
22
|
CHOUPARAN
|
JH-16-014-002-001/539
(DAIHAR)
|
3416014000NRG23290920221115099
|
02/10/2022
|
RAKESH GUPTA
|
3416014WL035424
|
RAKESH GUPTA
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009173
|
|
RAKESH GUPTA
|
()
|
|
23
|
CHOUPARAN
|
JH-16-014-002-001/570
(DAIHAR)
|
3416014000NRG23011020221129443
|
02/10/2022
|
MALTI DEVI
|
3416014WL036161
|
MALTI DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009223
|
|
MALTI DEVI
|
()
|
|
24
|
CHOUPARAN
|
JH-16-014-002-001/589
(DAIHAR)
|
3416014000NRG23300920221120894
|
02/10/2022
|
Vikash kumar kushwaha
|
3416014WL035675
|
Vikash kumar kushwaha
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009191
|
|
Vikash kumar kushwaha
|
()
|
|
25
|
CHOUPARAN
|
JH-16-014-002-001/602
(DAIHAR)
|
3416014000NRG23300920221120895
|
02/10/2022
|
SARSATI DEVI
|
3416014WL035675
|
SARSATI DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009219
|
|
SARSATI DEVI
|
()
|
|
26
|
CHOUPARAN
|
JH-16-014-002-001/607
(DAIHAR)
|
3416014000NRG23300920221120896
|
02/10/2022
|
RAHUL PARAJAPATI
|
3416014WL035675
|
RAHUL PARAJAPATI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009207
|
|
RAHUL PARAJAPATI
|
()
|
|
27
|
CHOUPARAN
|
JH-16-014-002-001/608
(DAIHAR)
|
3416014000NRG23011020221123076
|
02/10/2022
|
ANITA DEVI
|
3416014WL035825
|
ANITA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009179
|
|
ANITA DEVI
|
()
|
|
28
|
CHOUPARAN
|
JH-16-014-002-001/617
(DAIHAR)
|
3416014000NRG23300920221120897
|
02/10/2022
|
AASISH KUMAR VARAMA
|
3416014WL035675
|
AASISH KUMAR VARAMA
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009208
|
|
AASISH KUMAR VARAMA
|
()
|
|
29
|
CHOUPARAN
|
JH-16-014-002-001/625
(DAIHAR)
|
3416014000NRG23300920221120898
|
02/10/2022
|
PRATIMA KUMARI
|
3416014WL035675
|
PRATIMA KUMARI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009256
|
|
PRATIMA KUMARI
|
()
|
|
30
|
CHOUPARAN
|
JH-16-014-002-001/628
(DAIHAR)
|
3416014000NRG23021020221132920
|
02/10/2022
|
SANGITA KUMARI
|
3416014WL036326
|
SANGITA KUMARI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009134
|
|
SANGITA KUMARI
|
()
|
|
31
|
CHOUPARAN
|
JH-16-014-002-001/645
(DAIHAR)
|
3416014000NRG23011020221124555
|
02/10/2022
|
SUMAN DANGI
|
3416014WL035896
|
SUMAN DANGI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009202
|
|
SUMAN DANGI
|
()
|
|
32
|
CHOUPARAN
|
JH-16-014-002-001/646
(DAIHAR)
|
3416014000NRG23011020221124556
|
02/10/2022
|
KIRAN DEVI
|
3416014WL035896
|
KIRAN DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009249
|
|
KIRAN DEVI
|
()
|
|
33
|
CHOUPARAN
|
JH-16-014-002-001/648
(DAIHAR)
|
3416014000NRG23300920221120899
|
02/10/2022
|
SUDHIR PARAJAPATI
|
3416014WL035675
|
SUDHIR PARAJAPATI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009199
|
|
SUDHIR PARAJAPATI
|
()
|
|
34
|
CHOUPARAN
|
JH-16-014-002-001/649
(DAIHAR)
|
3416014000NRG23290920221115103
|
02/10/2022
|
SANJAY KU BHUIYAN
|
3416014WL035424
|
SANJAY KU BHUIYAN
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009196
|
|
SANJAY KU BHUIYAN
|
()
|
|
35
|
CHOUPARAN
|
JH-16-014-002-001/65
(DAIHAR)
|
3416014000NRG23300920221120900
|
02/10/2022
|
KISHOR BHUIYAN
|
3416014WL035675
|
KISHOR BHUIYAN
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009267
|
|
KISHOR BHUIYAN
|
()
|
|
36
|
CHOUPARAN
|
JH-16-014-002-001/652
(DAIHAR)
|
3416014000NRG23300920221120902
|
02/10/2022
|
PARMILA DEVI
|
3416014WL035675
|
PARMILA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009218
|
|
PARMILA DEVI
|
()
|
|
37
|
CHOUPARAN
|
JH-16-014-002-001/654
(DAIHAR)
|
3416014000NRG23290920221115104
|
02/10/2022
|
RINKEE DEVI
|
3416014WL035424
|
RINKEE DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009253
|
|
RINKEE DEVI
|
()
|
|
38
|
CHOUPARAN
|
JH-16-014-002-001/661
(DAIHAR)
|
3416014000NRG23300920221120903
|
02/10/2022
|
Ranjan kumari
|
3416014WL035675
|
Ranjan kumari
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009268
|
|
Ranjan kumari
|
()
|
|
39
|
CHOUPARAN
|
JH-16-014-002-001/664
(DAIHAR)
|
3416014000NRG23290920221115105
|
02/10/2022
|
RITA DEVI
|
3416014WL035424
|
RITA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009172
|
|
RITA DEVI
|
()
|
|
40
|
CHOUPARAN
|
JH-16-014-002-001/667
(DAIHAR)
|
3416014000NRG23290920221115106
|
02/10/2022
|
LAV KUMAR PANDEY
|
3416014WL035424
|
LAV KUMAR PANDEY
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009170
|
|
LAV KUMAR PANDEY
|
()
|
|
41
|
CHOUPARAN
|
JH-16-014-002-001/669
(DAIHAR)
|
3416014000NRG23290920221115107
|
02/10/2022
|
LINA SINGH
|
3416014WL035424
|
LINA SINGH
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009271
|
|
LINA SINGH
|
()
|
|
42
|
CHOUPARAN
|
JH-16-014-002-001/675
(DAIHAR)
|
3416014000NRG23300920221120904
|
02/10/2022
|
VIVEK KUMAR PRAJAPATI
|
3416014WL035675
|
VIVEK KUMAR PRAJAPATI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009182
|
|
VIVEK KUMAR PRAJAPATI
|
()
|
|
43
|
CHOUPARAN
|
JH-16-014-002-001/696
(DAIHAR)
|
3416014000NRG23300920221120905
|
02/10/2022
|
SAVITRI DEVI
|
3416014WL035675
|
SAVITRI DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009206
|
|
SAVITRI DEVI
|
()
|
|
44
|
CHOUPARAN
|
JH-16-014-002-001/705
(DAIHAR)
|
3416014000NRG23011020221124558
|
02/10/2022
|
SULEKHA KUMARI
|
3416014WL035896
|
SULEKHA KUMARI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009136
|
|
SULEKHA KUMARI
|
()
|
|
45
|
CHOUPARAN
|
JH-16-014-002-001/710
(DAIHAR)
|
3416014000NRG23300920221120907
|
02/10/2022
|
sharda kumari
|
3416014WL035675
|
sharda kumari
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009221
|
|
sharda kumari
|
()
|
|
46
|
CHOUPARAN
|
JH-16-014-002-001/714
(DAIHAR)
|
3416014000NRG23300920221120909
|
02/10/2022
|
krishna kumar
|
3416014WL035675
|
krishna kumar
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009216
|
|
krishna kumar
|
()
|
|
47
|
CHOUPARAN
|
JH-16-014-002-001/714
(DAIHAR)
|
3416014000NRG23300920221120908
|
02/10/2022
|
Prabhu dangi
|
3416014WL035675
|
Prabhu dangi
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009165
|
|
Prabhu dangi
|
()
|
|
48
|
CHOUPARAN
|
JH-16-014-002-001/726
(DAIHAR)
|
3416014000NRG23300920221120910
|
02/10/2022
|
sima devi
|
3416014WL035675
|
sima devi
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009251
|
|
sima devi
|
()
|
|
49
|
CHOUPARAN
|
JH-16-014-002-001/729
(DAIHAR)
|
3416014000NRG23300920221120911
|
02/10/2022
|
VIKASH KUMAR RANGI
|
3416014WL035675
|
VIKASH KUMAR RANGI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009209
|
|
VIKASH KUMAR RANGI
|
()
|
|
50
|
CHOUPARAN
|
JH-16-014-002-001/730
(DAIHAR)
|
3416014000NRG23300920221120912
|
02/10/2022
|
DHARMENDRA KUSHVAHA
|
3416014WL035675
|
DHARMENDRA KUSHVAHA
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009222
|
|
DHARMENDRA KUSHVAHA
|
()
|
|
51
|
CHOUPARAN
|
JH-16-014-002-001/730
(DAIHAR)
|
3416014000NRG23300920221120913
|
02/10/2022
|
SUNITA KUMARI
|
3416014WL035675
|
SUNITA KUMARI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009269
|
|
SUNITA KUMARI
|
()
|
|
52
|
CHOUPARAN
|
JH-16-014-002-001/732
(DAIHAR)
|
3416014000NRG23021020221135237
|
02/10/2022
|
MADHUBALA KUMARI
|
3416014WL036389
|
MADHUBALA KUMARI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009186
|
|
MADHUBALA KUMARI
|
()
|
|
53
|
CHOUPARAN
|
JH-16-014-002-001/733
(DAIHAR)
|
3416014000NRG23300920221120914
|
02/10/2022
|
SUKHDEO PRAJAPATI
|
3416014WL035675
|
SUKHDEO PRAJAPATI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009163
|
|
SUKHDEO PRAJAPATI
|
()
|
|
54
|
CHOUPARAN
|
JH-16-014-002-001/758
(DAIHAR)
|
3416014000NRG23021020221135240
|
02/10/2022
|
rajwanti devi
|
3416014WL036389
|
rajwanti devi
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009258
|
|
rajwanti devi
|
()
|
|
55
|
CHOUPARAN
|
JH-16-014-002-001/763
(DAIHAR)
|
3416014000NRG23300920221120918
|
02/10/2022
|
SUNAINA DEVI
|
3416014WL035675
|
SUNAINA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009250
|
|
SUNAINA DEVI
|
()
|
|
56
|
CHOUPARAN
|
JH-16-014-002-001/766
(DAIHAR)
|
3416014000NRG23300920221120920
|
02/10/2022
|
JITENDRA KR DANGI
|
3416014WL035675
|
JITENDRA KR DANGI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009166
|
|
JITENDRA KR DANGI
|
()
|
|
57
|
CHOUPARAN
|
JH-16-014-002-001/766
(DAIHAR)
|
3416014000NRG23300920221120919
|
02/10/2022
|
PUNAM DEVI
|
3416014WL035675
|
PUNAM DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009262
|
|
PUNAM DEVI
|
()
|
|
58
|
CHOUPARAN
|
JH-16-014-002-001/793
(DAIHAR)
|
3416014000NRG23300920221120923
|
02/10/2022
|
RENUKA SAHNI
|
3416014WL035675
|
RENUKA SAHNI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009135
|
|
RENUKA SAHNI
|
()
|
|
59
|
CHOUPARAN
|
JH-16-014-002-001/793
(DAIHAR)
|
3416014000NRG23300920221120922
|
02/10/2022
|
yaswant kumar kushwha
|
3416014WL035675
|
yaswant kumar kushwha
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009252
|
|
yaswant kumar kushwha
|
()
|
|
60
|
CHOUPARAN
|
JH-16-014-002-001/794
(DAIHAR)
|
3416014000NRG23300920221120924
|
02/10/2022
|
CHINTA KUMARI
|
3416014WL035675
|
CHINTA KUMARI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009261
|
|
CHINTA KUMARI
|
()
|
|
61
|
CHOUPARAN
|
JH-16-014-002-001/841
(DAIHAR)
|
3416014000NRG23300920221120926
|
02/10/2022
|
BHARTI KUMARI
|
3416014WL035675
|
BHARTI KUMARI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009190
|
|
BHARTI KUMARI
|
()
|
|
62
|
CHOUPARAN
|
JH-16-014-002-001/842
(DAIHAR)
|
3416014000NRG23300920221120927
|
02/10/2022
|
NAGENDRA DANGI
|
3416014WL035675
|
NAGENDRA DANGI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009137
|
|
NAGENDRA DANGI
|
()
|
|
63
|
CHOUPARAN
|
JH-16-014-002-001/844
(DAIHAR)
|
3416014000NRG23011020221129444
|
02/10/2022
|
MUNI DEVI
|
3416014WL036161
|
MUNI DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009171
|
|
MUNI DEVI
|
()
|
|
64
|
CHOUPARAN
|
JH-16-014-002-001/845
(DAIHAR)
|
3416014000NRG23290920221115108
|
02/10/2022
|
ANITA DEVI
|
3416014WL035424
|
ANITA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009194
|
|
ANITA DEVI
|
()
|
|
65
|
CHOUPARAN
|
JH-16-014-002-001/846
(DAIHAR)
|
3416014000NRG23290920221115109
|
02/10/2022
|
RITU KUMARI
|
3416014WL035424
|
RITU KUMARI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009270
|
|
RITU KUMARI
|
()
|
|
66
|
CHOUPARAN
|
JH-16-014-002-001/853
(DAIHAR)
|
3416014000NRG23300920221120928
|
02/10/2022
|
SHAMBHU KUMAR
|
3416014WL035675
|
SHAMBHU KUMAR
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009217
|
|
SHAMBHU KUMAR
|
()
|
|
67
|
CHOUPARAN
|
JH-16-014-002-001/857
(DAIHAR)
|
3416014000NRG23300920221120929
|
02/10/2022
|
SUSHMA DEVI
|
3416014WL035675
|
SUSHMA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009132
|
|
SUSHMA DEVI
|
()
|
|
68
|
CHOUPARAN
|
JH-16-014-002-001/859
(DAIHAR)
|
3416014000NRG23300920221120930
|
02/10/2022
|
PARMANAND DANDI
|
3416014WL035675
|
PARMANAND DANDI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009204
|
|
PARMANAND DANDI
|
()
|
|
69
|
CHOUPARAN
|
JH-16-014-002-001/861
(DAIHAR)
|
3416014000NRG23300920221120931
|
02/10/2022
|
HEWANTI DEVI
|
3416014WL035675
|
HEWANTI DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009188
|
|
HEWANTI DEVI
|
()
|
|
70
|
CHOUPARAN
|
JH-16-014-002-001/863
(DAIHAR)
|
3416014000NRG23021020221135243
|
02/10/2022
|
SATYAM KUMAR VERMA
|
3416014WL036389
|
SATYAM KUMAR VERMA
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009260
|
|
SATYAM KUMAR VERMA
|
()
|
|
71
|
CHOUPARAN
|
JH-16-014-002-001/97
(DAIHAR)
|
3416014000NRG23290920221115111
|
02/10/2022
|
SUNITA DEVI
|
3416014WL035424
|
SUNITA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009264
|
|
SUNITA DEVI
|
()
|
|
72
|
CHOUPARAN
|
JH-16-014-002-006/30
(DAIHAR)
|
3416014000NRG23021020221134993
|
02/10/2022
|
SUMITRA DEVI
|
3416014WL036378
|
SUMITRA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009167
|
|
SUMITRA DEVI
|
()
|
|
73
|
CHOUPARAN
|
JH-16-014-002-006/60
(DAIHAR)
|
3416014000NRG23021020221134994
|
02/10/2022
|
PRAMILA DEVI
|
3416014WL036378
|
PRAMILA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009257
|
|
PRAMILA DEVI
|
()
|
|
74
|
CHOUPARAN
|
JH-16-014-002-006/62
(DAIHAR)
|
3416014000NRG23021020221134996
|
02/10/2022
|
SUNITA DEVI
|
3416014WL036378
|
SUNITA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009176
|
|
SUNITA DEVI
|
()
|
|
75
|
CHOUPARAN
|
JH-16-014-002-006/63
(DAIHAR)
|
3416014000NRG23021020221134997
|
02/10/2022
|
PUNA YADAV
|
3416014WL036378
|
PUNA YADAV
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009180
|
|
PUNA YADAV
|
()
|
|
76
|
CHOUPARAN
|
JH-16-014-002-006/82
(DAIHAR)
|
3416014000NRG23021020221135062
|
02/10/2022
|
KIRAN DEVI
|
3416014WL036383
|
KIRAN DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009178
|
|
KIRAN DEVI
|
()
|
|
77
|
CHOUPARAN
|
JH-16-014-002-007/134
(DAIHAR)
|
3416014000NRG23021020221135065
|
02/10/2022
|
JAIKISHOR SINGH
|
3416014WL036383
|
JAIKISHOR SINGH
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009168
|
|
JAIKISHOR SINGH
|
()
|
|
78
|
CHOUPARAN
|
JH-16-014-002-007/160
(DAIHAR)
|
3416014000NRG23021020221135066
|
02/10/2022
|
VENU DEVI
|
3416014WL036383
|
VENU DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009187
|
|
VENU DEVI
|
()
|
|
79
|
CHOUPARAN
|
JH-16-014-002-007/165
(DAIHAR)
|
3416014000NRG23021020221135069
|
02/10/2022
|
RAJANTI DEVI
|
3416014WL036383
|
RAJANTI DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009211
|
|
RAJANTI DEVI
|
()
|
|
80
|
CHOUPARAN
|
JH-16-014-002-007/171
(DAIHAR)
|
3416014000NRG23021020221135072
|
02/10/2022
|
SUNIL KUMAR YADAV
|
3416014WL036383
|
SUNIL KUMAR YADAV
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009220
|
|
SUNIL KUMAR YADAV
|
()
|
|
81
|
CHOUPARAN
|
JH-16-014-002-007/197
(DAIHAR)
|
3416014000NRG23021020221135073
|
02/10/2022
|
RAKHI DEVI
|
3416014WL036383
|
RAKHI DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009254
|
|
RAKHI DEVI
|
()
|
|
82
|
CHOUPARAN
|
JH-16-014-002-007/198
(DAIHAR)
|
3416014000NRG23021020221135074
|
02/10/2022
|
BASUDEV KUMAR BHUIYAN
|
3416014WL036383
|
BASUDEV KUMAR BHUIYAN
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009266
|
|
BASUDEV KUMAR BHUIYAN
|
()
|
|
83
|
CHOUPARAN
|
JH-16-014-002-007/200
(DAIHAR)
|
3416014000NRG23021020221135075
|
02/10/2022
|
KARISHMA DEVI
|
3416014WL036383
|
KARISHMA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009214
|
|
KARISHMA DEVI
|
()
|
|
84
|
CHOUPARAN
|
JH-16-014-002-007/201
(DAIHAR)
|
3416014000NRG23021020221135076
|
02/10/2022
|
MANISHA DEVI
|
3416014WL036383
|
MANISHA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009272
|
|
MANISHA DEVI
|
()
|
|
85
|
CHOUPARAN
|
JH-16-014-002-012/2
(DAIHAR)
|
3416014000NRG23021020221135079
|
02/10/2022
|
ARJUN KUMAR
|
3416014WL036383
|
ARJUN KUMAR
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009189
|
|
ARJUN KUMAR
|
()
|
|
86
|
CHOUPARAN
|
JH-16-014-002-012/5
(DAIHAR)
|
3416014000NRG23021020221135082
|
02/10/2022
|
DAMAR PRAJAPATI
|
3416014WL036383
|
DAMAR PRAJAPATI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009175
|
|
DAMAR PRAJAPATI
|
()
|
|
87
|
CHOUPARAN
|
JH-16-014-002-012/63
(DAIHAR)
|
3416014000NRG23021020221135084
|
02/10/2022
|
SUBHASH KUMAR PRAJAPATI
|
3416014WL036383
|
SUBHASH KUMAR PRAJAPATI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009162
|
|
SUBHASH KUMAR PRAJAPATI
|
()
|
|
88
|
CHOUPARAN
|
JH-16-014-002-012/79
(DAIHAR)
|
3416014000NRG23021020221135085
|
02/10/2022
|
TRIBHUVAN PRAJAPATI
|
3416014WL036383
|
TRIBHUVAN PRAJAPATI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009181
|
|
TRIBHUVAN PRAJAPATI
|
()
|
|
89
|
CHOUPARAN
|
JH-16-014-002-012/850
(DAIHAR)
|
3416014000NRG23021020221135088
|
02/10/2022
|
MUSHAN PRAJAPATI
|
3416014WL036383
|
MUSHAN PRAJAPATI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009183
|
|
MUSHAN PRAJAPATI
|
()
|
|
90
|
CHOUPARAN
|
JH-16-014-002-016/10
(DAIHAR)
|
3416014000NRG23021020221135142
|
02/10/2022
|
PRAVIN KUMAR DANGI
|
3416014WL036385
|
PRAVIN KUMAR DANGI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009184
|
|
PRAVIN KUMAR DANGI
|
()
|
|
91
|
CHOUPARAN
|
JH-16-014-002-016/106
(DAIHAR)
|
3416014000NRG23021020221135146
|
02/10/2022
|
ANNPURNA DEVI
|
3416014WL036385
|
ANNPURNA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009164
|
|
ANNPURNA DEVI
|
()
|
|
92
|
CHOUPARAN
|
JH-16-014-002-016/114
(DAIHAR)
|
3416014000NRG23021020221135148
|
02/10/2022
|
ALOK RANJAN
|
3416014WL036385
|
ALOK RANJAN
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009197
|
|
ALOK RANJAN
|
()
|
|
93
|
CHOUPARAN
|
JH-16-014-002-016/93
(DAIHAR)
|
3416014000NRG23021020221135158
|
02/10/2022
|
MISTU KUMARI
|
3416014WL036385
|
MISTU KUMARI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009198
|
|
MISTU KUMARI
|
()
|
|
94
|
CHOUPARAN
|
JH-16-014-002-016/98
(DAIHAR)
|
3416014000NRG23021020221135159
|
02/10/2022
|
GUDIYA DEVI
|
3416014WL036385
|
GUDIYA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009195
|
|
GUDIYA DEVI
|
()
|
|
95
|
CHOUPARAN
|
JH-16-014-002-018/843
(DAIHAR)
|
3416014000NRG23300920221120941
|
02/10/2022
|
ANJAJI DEVI
|
3416014WL035675
|
ANJAJI DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009265
|
|
ANJAJI DEVI
|
()
|
|
96
|
CHOUPARAN
|
JH-16-014-002-018/843
(DAIHAR)
|
3416014000NRG23300920221120942
|
02/10/2022
|
NIKKI KUMARI
|
3416014WL035675
|
NIKKI KUMARI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009213
|
|
NIKKI KUMARI
|
()
|
|
97
|
CHOUPARAN
|
JH-16-014-002-018/844
(DAIHAR)
|
3416014000NRG23300920221120943
|
02/10/2022
|
RANI KUMARI
|
3416014WL035675
|
RANI KUMARI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009210
|
|
RANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
146740
|
146740
|
|
|
|
|
|
|
|
|
98
|
CHOUPARAN
|
JH-16-014-002-006/61
(DAIHAR)
|
3416014000NRG23021020221134995
|
02/10/2022
|
RAJU KUMAR YADAV
|
3416014WL036378
|
RAJU KUMAR YADAV
|
00048
|
BKID0005877
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009139
|
|
RAJU KUMAR YADAV
|
()
|
|
99
|
CHOUPARAN
|
JH-16-014-002-006/65
(DAIHAR)
|
3416014000NRG23021020221134999
|
02/10/2022
|
KHIRODHR YADAV
|
3416014WL036378
|
KHIRODHR YADAV
|
00048
|
BKID0005877
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009140
|
|
KHIRODHR YADAV
|
()
|
|
100
|
CHOUPARAN
|
JH-16-014-002-006/66
(DAIHAR)
|
3416014000NRG23021020221135000
|
02/10/2022
|
ASHOK YADAV
|
3416014WL036378
|
ASHOK YADAV
|
00048
|
BKID0005877
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009138
|
|
ASHOK YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4785
|
4785
|
|
|
|
|
|
|
|
|
101
|
CHOUPARAN
|
JH-16-014-002-001/837
(DAIHAR)
|
3416014000NRG23021020221135241
|
02/10/2022
|
Subhash kushwaha
|
3416014WL036389
|
Subhash kushwaha
|
00415
|
SBIN0003573
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009145
|
|
MR SUBHASH KUSHWAHA
|
()
|
|
102
|
CHOUPARAN
|
JH-16-014-002-006/64
(DAIHAR)
|
3416014000NRG23021020221134998
|
02/10/2022
|
MUNA DEVI
|
3416014WL036378
|
MUNA DEVI
|
00415
|
SBIN0003573
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009141
|
|
MUNA DEVI
|
()
|
|
103
|
CHOUPARAN
|
JH-16-014-002-007/164
(DAIHAR)
|
3416014000NRG23021020221135068
|
02/10/2022
|
SANGAM DEVI
|
3416014WL036383
|
SANGAM DEVI
|
00415
|
SBIN0003573
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009144
|
|
MRS SANGAM DEVI
|
()
|
|
104
|
CHOUPARAN
|
JH-16-014-002-007/166
(DAIHAR)
|
3416014000NRG23021020221135070
|
02/10/2022
|
ANURADHA DEVI
|
3416014WL036383
|
ANURADHA DEVI
|
00415
|
SBIN0003573
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009143
|
|
MRS KUMARI ANURADHA SHEKHAR
|
()
|
|
105
|
CHOUPARAN
|
JH-16-014-002-012/849
(DAIHAR)
|
3416014000NRG23021020221135087
|
02/10/2022
|
MUSHAN PRAJARATI
|
3416014WL036383
|
MUSHAN PRAJARATI
|
00415
|
SBIN0003573
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009142
|
|
MR MUSHAN PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7975
|
7975
|
|
|
|
|
|
|
|
|
106
|
CHOUPARAN
|
JH-16-014-002-001/130
(DAIHAR)
|
3416014000NRG23011020221123195
|
02/10/2022
|
INDRI DEVI
|
3416014WL035831
|
INDRI DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009244
|
|
MRS INDRI DEVI
|
()
|
|
107
|
CHOUPARAN
|
JH-16-014-002-001/186
(DAIHAR)
|
3416014000NRG23011020221129437
|
02/10/2022
|
BHUNESWAR SAW
|
3416014WL036161
|
BHUNESWAR SAW
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009226
|
|
MR BHUNESHWAR SAW
|
()
|
|
108
|
CHOUPARAN
|
JH-16-014-002-001/395
(DAIHAR)
|
3416014000NRG23021020221132917
|
02/10/2022
|
AJAY KUMAR DANGI
|
3416014WL036326
|
AJAY KUMAR DANGI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009228
|
|
MR AJAY KUMAR
|
()
|
|
109
|
CHOUPARAN
|
JH-16-014-002-001/402
(DAIHAR)
|
3416014000NRG23011020221129441
|
02/10/2022
|
NIRAJ KUMAR PANDEY
|
3416014WL036161
|
NIRAJ KUMAR PANDEY
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009246
|
|
MR NIRAJ KUMAR PANDEY
|
()
|
|
110
|
CHOUPARAN
|
JH-16-014-002-001/482
(DAIHAR)
|
3416014000NRG23021020221134982
|
02/10/2022
|
KULDEEP KUMAR PANDEY
|
3416014WL036376
|
KULDEEP KUMAR PANDEY
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009146
|
|
MR KULDIP KUMAR PANDEY
|
()
|
|
111
|
CHOUPARAN
|
JH-16-014-002-001/490
(DAIHAR)
|
3416014000NRG23300920221120889
|
02/10/2022
|
MUKESH RAY
|
3416014WL035675
|
MUKESH RAY
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009274
|
|
MR MUKESH RAY
|
()
|
|
112
|
CHOUPARAN
|
JH-16-014-002-001/529
(DAIHAR)
|
3416014000NRG23300920221120891
|
02/10/2022
|
KANTI DEVI
|
3416014WL035675
|
KANTI DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009232
|
|
MRS KANTI DEVI
|
()
|
|
113
|
CHOUPARAN
|
JH-16-014-002-001/529
(DAIHAR)
|
3416014000NRG23300920221120892
|
02/10/2022
|
PAPPU KUMAR
|
3416014WL035675
|
PAPPU KUMAR
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009233
|
|
MR PAPPU KUMAR
|
()
|
|
114
|
CHOUPARAN
|
JH-16-014-002-001/531
(DAIHAR)
|
3416014000NRG23300920221120893
|
02/10/2022
|
PRAVIL DANGI
|
3416014WL035675
|
PRAVIL DANGI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009277
|
|
MR PRAVIL DANGI
|
()
|
|
115
|
CHOUPARAN
|
JH-16-014-002-001/534
(DAIHAR)
|
3416014000NRG23290920221115098
|
02/10/2022
|
AMIT KUMAR
|
3416014WL035424
|
AMIT KUMAR
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009229
|
|
MR AMIT KUMAR
|
()
|
|
116
|
CHOUPARAN
|
JH-16-014-002-001/540
(DAIHAR)
|
3416014000NRG23290920221115100
|
02/10/2022
|
SANGEETA DEVI
|
3416014WL035424
|
SANGEETA DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009224
|
|
MRS SANGEETA DEVI
|
()
|
|
117
|
CHOUPARAN
|
JH-16-014-002-001/540
(DAIHAR)
|
3416014000NRG23290920221115101
|
02/10/2022
|
Sunny Kumar Gupta
|
3416014WL035424
|
Sunny Kumar Gupta
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009275
|
|
MR SUNNY KUMAR GUPTA
|
()
|
|
118
|
CHOUPARAN
|
JH-16-014-002-001/585
(DAIHAR)
|
3416014000NRG23011020221123074
|
02/10/2022
|
GANGA DEVI
|
3416014WL035825
|
GANGA DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009231
|
|
MRS GANGA DEVI
|
()
|
|
119
|
CHOUPARAN
|
JH-16-014-002-001/585
(DAIHAR)
|
3416014000NRG23011020221123075
|
02/10/2022
|
SANTOSH KUMAR SHARMA
|
3416014WL035825
|
SANTOSH KUMAR SHARMA
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009235
|
|
MR SANTOSH KUMAR SHARMA
|
()
|
|
120
|
CHOUPARAN
|
JH-16-014-002-001/610
(DAIHAR)
|
3416014000NRG23011020221123077
|
02/10/2022
|
KIRAN DEVI
|
3416014WL035825
|
KIRAN DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009239
|
|
MRS KIRAN DEVI
|
()
|
|
121
|
CHOUPARAN
|
JH-16-014-002-001/624
(DAIHAR)
|
3416014000NRG23011020221123078
|
02/10/2022
|
RANJEET MALAKAR
|
3416014WL035825
|
RANJEET MALAKAR
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009234
|
|
MR RANJEET MALAKAR
|
()
|
|
122
|
CHOUPARAN
|
JH-16-014-002-001/626
(DAIHAR)
|
3416014000NRG23021020221132919
|
02/10/2022
|
MEELA DEVI
|
3416014WL036326
|
MEELA DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009230
|
|
MRS MEERA DEVI
|
()
|
|
123
|
CHOUPARAN
|
JH-16-014-002-001/642
(DAIHAR)
|
3416014000NRG23290920221115102
|
02/10/2022
|
RAHUL KUMAR KOSHIK
|
3416014WL035424
|
RAHUL KUMAR KOSHIK
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009156
|
|
MR RAHUL KUMAR KAUSHIK
|
()
|
|
124
|
CHOUPARAN
|
JH-16-014-002-001/651
(DAIHAR)
|
3416014000NRG23300920221120901
|
02/10/2022
|
SANJAY KU PARAJAPATI
|
3416014WL035675
|
SANJAY KU PARAJAPATI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009148
|
|
MR SANJAY KUMAR PRAJAPATI
|
()
|
|
125
|
CHOUPARAN
|
JH-16-014-002-001/687
(DAIHAR)
|
3416014000NRG23011020221124557
|
02/10/2022
|
sarita devi
|
3416014WL035896
|
sarita devi
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009243
|
|
MRS SARITA DEVI
|
()
|
|
126
|
CHOUPARAN
|
JH-16-014-002-001/702
(DAIHAR)
|
3416014000NRG23300920221120906
|
02/10/2022
|
TILO KI MEHTO
|
3416014WL035675
|
TILO KI MEHTO
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009245
|
|
MR TILOKI MEHTA
|
()
|
|
127
|
CHOUPARAN
|
JH-16-014-002-001/737
(DAIHAR)
|
3416014000NRG23021020221135239
|
02/10/2022
|
Dewanti devi
|
3416014WL036389
|
Dewanti devi
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009237
|
|
MRS DEWANTI DEVI
|
()
|
|
128
|
CHOUPARAN
|
JH-16-014-002-001/737
(DAIHAR)
|
3416014000NRG23021020221135238
|
02/10/2022
|
SANKAT PRAJAPATI
|
3416014WL036389
|
SANKAT PRAJAPATI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009236
|
|
MR SHANKAR PRAJAPATI
|
()
|
|
129
|
CHOUPARAN
|
JH-16-014-002-001/738
(DAIHAR)
|
3416014000NRG23300920221120915
|
02/10/2022
|
KANCHAN DEVI
|
3416014WL035675
|
KANCHAN DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009240
|
|
MRS KANCHAN DEVI
|
()
|
|
130
|
CHOUPARAN
|
JH-16-014-002-001/795
(DAIHAR)
|
3416014000NRG23300920221120925
|
02/10/2022
|
SAROJ DEVI
|
3416014WL035675
|
SAROJ DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009238
|
|
MRS SAROJ DEVI
|
()
|
|
131
|
CHOUPARAN
|
JH-16-014-002-001/847
(DAIHAR)
|
3416014000NRG23290920221115110
|
02/10/2022
|
SHAMBHU PASWAN
|
3416014WL035424
|
SHAMBHU PASWAN
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009276
|
|
MR SHAMBHU PASWAN
|
()
|
|
132
|
CHOUPARAN
|
JH-16-014-002-001/95
(DAIHAR)
|
3416014000NRG23021020221132921
|
02/10/2022
|
BABULAL DANGI
|
3416014WL036326
|
BABULAL DANGI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009247
|
|
MR BABULAL MAHTO
|
()
|
|
133
|
CHOUPARAN
|
JH-16-014-002-001/96
(DAIHAR)
|
3416014000NRG23021020221132922
|
02/10/2022
|
Salendra Dangi
|
3416014WL036326
|
Salendra Dangi
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009225
|
|
MR SALENDRA DANGI
|
()
|
|
134
|
CHOUPARAN
|
JH-16-014-002-007/163
(DAIHAR)
|
3416014000NRG23021020221135067
|
02/10/2022
|
UDIT SINGH
|
3416014WL036383
|
UDIT SINGH
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009227
|
|
MR UDIT SINGH
|
()
|
|
135
|
CHOUPARAN
|
JH-16-014-002-007/167
(DAIHAR)
|
3416014000NRG23021020221135071
|
02/10/2022
|
KIRAN DEVI
|
3416014WL036383
|
KIRAN DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009152
|
|
MS KIRAN DEVI
|
()
|
|
136
|
CHOUPARAN
|
JH-16-014-002-012/848
(DAIHAR)
|
3416014000NRG23021020221135086
|
02/10/2022
|
RITA KUMARI
|
3416014WL036383
|
RITA KUMARI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009151
|
|
MRS RITA KUMARI
|
()
|
|
137
|
CHOUPARAN
|
JH-16-014-002-016/102
(DAIHAR)
|
3416014000NRG23021020221135143
|
02/10/2022
|
PRATAP SINGH
|
3416014WL036385
|
PRATAP SINGH
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009147
|
|
MR PRATAP SINGH
|
()
|
|
138
|
CHOUPARAN
|
JH-16-014-002-016/105
(DAIHAR)
|
3416014000NRG23021020221135145
|
02/10/2022
|
KUMKUM KUMARI
|
3416014WL036385
|
KUMKUM KUMARI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009153
|
|
MRS KUMKUM KUMARI
|
()
|
|
139
|
CHOUPARAN
|
JH-16-014-002-016/111
(DAIHAR)
|
3416014000NRG23021020221135147
|
02/10/2022
|
NITESH KUMAR
|
3416014WL036385
|
NITESH KUMAR
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009149
|
|
MR NITISH KUMAR
|
()
|
|
140
|
CHOUPARAN
|
JH-16-014-002-016/151
(DAIHAR)
|
3416014000NRG23021020221135149
|
02/10/2022
|
Siya Ram Singh
|
3416014WL036385
|
Siya Ram Singh
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009155
|
|
MR SIYA RAM SINGH
|
()
|
|
141
|
CHOUPARAN
|
JH-16-014-002-016/22
(DAIHAR)
|
3416014000NRG23021020221135151
|
02/10/2022
|
DHIRENDAR KR DANGI
|
3416014WL036385
|
DHIRENDAR KR DANGI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009248
|
|
MR DHIRENDRA KUMAR DANGI
|
()
|
|
142
|
CHOUPARAN
|
JH-16-014-002-016/88
(DAIHAR)
|
3416014000NRG23021020221135154
|
02/10/2022
|
ABHIMANYU KUMAR RANA
|
3416014WL036385
|
ABHIMANYU KUMAR RANA
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009242
|
|
MR ABHIMANYU KUMAR RANA
|
()
|
|
143
|
CHOUPARAN
|
JH-16-014-002-016/90
(DAIHAR)
|
3416014000NRG23021020221135155
|
02/10/2022
|
PUNAM DEVI
|
3416014WL036385
|
PUNAM DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009273
|
|
MRS PUNAM DEVI
|
()
|
|
144
|
CHOUPARAN
|
JH-16-014-002-016/91
(DAIHAR)
|
3416014000NRG23021020221135156
|
02/10/2022
|
ROHIT KUMAR SINGH
|
3416014WL036385
|
ROHIT KUMAR SINGH
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009241
|
|
MR ROHIT KUMAR SINGH
|
()
|
|
145
|
CHOUPARAN
|
JH-16-014-002-016/92
(DAIHAR)
|
3416014000NRG23021020221135157
|
02/10/2022
|
JITENDRA KUMAR SINGH
|
3416014WL036385
|
JITENDRA KUMAR SINGH
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009150
|
|
MR JITENDRA KUMAR SINGH
|
()
|
|
146
|
CHOUPARAN
|
JH-16-014-002-018/63
(DAIHAR)
|
3416014000NRG23300920221120940
|
02/10/2022
|
NITESH KUMAR SINGH
|
3416014WL035675
|
NITESH KUMAR SINGH
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009154
|
|
MR NITESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65395
|
65395
|
|
|
|
|
|
|
|
|
147
|
CHOUPARAN
|
JH-16-014-002-016/104
(DAIHAR)
|
3416014000NRG23021020221135144
|
02/10/2022
|
RAVINDRA SINGH
|
3416014WL036385
|
RAVINDRA SINGH
|
00695
|
SBIN0RRVCGB
|
1595
|
1595
|
Processed
|
08/10/2022
|
|
5339009278
|
|
RAVINDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
234465
|
234465
|
|
|
|
|
|
|
|