|
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-19-008-036-003/844
(POBI)
|
3419008000NRG23Z121120221516459
|
12/11/2022
|
Seema Devi
|
3419008WL114531
|
Seema Devi
|
00048
|
BKID0004761
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
Seema Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-036-001/1002
(POBI)
|
3419008000NRG23Z111120221508324
|
12/11/2022
|
Sikandar Kumar
|
3419008WL114004
|
Sikandar Kumar
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
Sikandar Kumar
|
()
|
|
3
|
Jamua
|
JH-19-008-036-001/1199
(POBI)
|
3419008000NRG23Z111120221508328
|
12/11/2022
|
Sabiya Devi
|
3419008WL114004
|
Sabiya Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Sabiya Devi
|
()
|
|
4
|
Jamua
|
JH-19-008-036-001/1248
(POBI)
|
3419008000NRG23Z111120221508354
|
12/11/2022
|
Prakash kumar
|
3419008WL114005
|
Prakash kumar
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Prakash kumar
|
()
|
|
5
|
Jamua
|
JH-19-008-036-001/1409
(POBI)
|
3419008000NRG23Z111120221508355
|
12/11/2022
|
Ajit Kumar
|
3419008WL114005
|
Ajit Kumar
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
Ajit Kumar
|
()
|
|
6
|
Jamua
|
JH-19-008-036-001/717
(POBI)
|
3419008000NRG23Z111120221508363
|
12/11/2022
|
Sanjha Devi
|
3419008WL114005
|
Sanjha Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Sanjha Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-036-003/1030
(POBI)
|
3419008000NRG23Z111120221508085
|
12/11/2022
|
Mahendr Ram
|
3419008WL113993
|
Mahendr Ram
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Mahendr Ram
|
()
|
|
8
|
Jamua
|
JH-19-008-036-003/1033
(POBI)
|
3419008000NRG23Z121120221516448
|
12/11/2022
|
Malati Devi
|
3419008WL114531
|
Malati Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
Malati Devi
|
()
|
|
9
|
Jamua
|
JH-19-008-036-003/1035
(POBI)
|
3419008000NRG23Z121120221516449
|
12/11/2022
|
Uma Devi
|
3419008WL114531
|
Uma Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Uma Devi
|
()
|
|
10
|
Jamua
|
JH-19-008-036-003/1037
(POBI)
|
3419008000NRG23Z121120221516451
|
12/11/2022
|
Doli Kumari
|
3419008WL114531
|
Doli Kumari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Doli Kumari
|
()
|
|
11
|
Jamua
|
JH-19-008-036-003/1050
(POBI)
|
3419008000NRG23Z111120221508131
|
12/11/2022
|
Sunita Devi
|
3419008WL113995
|
Sunita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Sunita Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-036-003/1051
(POBI)
|
3419008000NRG23Z111120221508247
|
12/11/2022
|
Nisha Kumari Pandey
|
3419008WL113999
|
Nisha Kumari Pandey
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Nisha Kumari Pandey
|
()
|
|
13
|
Jamua
|
JH-19-008-036-003/1052
(POBI)
|
3419008000NRG23Z111120221508107
|
12/11/2022
|
Sarita Devi
|
3419008WL113994
|
Sarita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Sarita Devi
|
()
|
|
14
|
Jamua
|
JH-19-008-036-003/1095
(POBI)
|
3419008000NRG23Z111120221508303
|
12/11/2022
|
Champa Devi
|
3419008WL114003
|
Champa Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Champa Devi
|
()
|
|
15
|
Jamua
|
JH-19-008-036-003/1095
(POBI)
|
3419008000NRG23Z111120221508302
|
12/11/2022
|
Dillip Kumar Das
|
3419008WL114003
|
Dillip Kumar Das
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Dillip Kumar Das
|
()
|
|
16
|
Jamua
|
JH-19-008-036-003/1141
(POBI)
|
3419008000NRG23Z121120221516412
|
12/11/2022
|
Vijay Kumar Sonii
|
3419008WL114529
|
Vijay Kumar Sonii
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Vijay Kumar Sonii
|
()
|
|
17
|
Jamua
|
JH-19-008-036-003/1165
(POBI)
|
3419008000NRG23Z111120221508132
|
12/11/2022
|
Prabha Devi
|
3419008WL113995
|
Prabha Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Prabha Devi
|
()
|
|
18
|
Jamua
|
JH-19-008-036-003/1173
(POBI)
|
3419008000NRG23Z111120221508249
|
12/11/2022
|
Dilip Kumar Das
|
3419008WL113999
|
Dilip Kumar Das
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Dilip Kumar Das
|
()
|
|
19
|
Jamua
|
JH-19-008-036-003/1182
(POBI)
|
3419008000NRG23Z121120221516400
|
12/11/2022
|
Prakash Das
|
3419008WL114528
|
Prakash Das
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Prakash Das
|
()
|
|
20
|
Jamua
|
JH-19-008-036-003/1183
(POBI)
|
3419008000NRG23Z121120221516453
|
12/11/2022
|
Rinki Kumari
|
3419008WL114531
|
Rinki Kumari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Rinki Kumari
|
()
|
|
21
|
Jamua
|
JH-19-008-036-003/1274
(POBI)
|
3419008000NRG23Z111120221508135
|
12/11/2022
|
Gitta Devi
|
3419008WL113995
|
Gitta Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Gitta Devi
|
()
|
|
22
|
Jamua
|
JH-19-008-036-003/1281
(POBI)
|
3419008000NRG23Z111120221508136
|
12/11/2022
|
Savita Devi
|
3419008WL113995
|
Savita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Savita Devi
|
()
|
|
23
|
Jamua
|
JH-19-008-036-003/1284
(POBI)
|
3419008000NRG23Z111120221508149
|
12/11/2022
|
Lalita Devi
|
3419008WL113996
|
Lalita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Lalita Devi
|
()
|
|
24
|
Jamua
|
JH-19-008-036-003/1285
(POBI)
|
3419008000NRG23Z111120221508108
|
12/11/2022
|
Urmila Devi
|
3419008WL113994
|
Urmila Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Urmila Devi
|
()
|
|
25
|
Jamua
|
JH-19-008-036-003/1287
(POBI)
|
3419008000NRG23Z111120221508150
|
12/11/2022
|
Rajaniti Devi
|
3419008WL113996
|
Rajaniti Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Rajaniti Devi
|
()
|
|
26
|
Jamua
|
JH-19-008-036-003/1289
(POBI)
|
3419008000NRG23Z111120221508086
|
12/11/2022
|
Janki Devi
|
3419008WL113993
|
Janki Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Janki Devi
|
()
|
|
27
|
Jamua
|
JH-19-008-036-003/1291
(POBI)
|
3419008000NRG23Z111120221508110
|
12/11/2022
|
Bimali Devi
|
3419008WL113994
|
Bimali Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Bimali Devi
|
()
|
|
28
|
Jamua
|
JH-19-008-036-003/1337
(POBI)
|
3419008000NRG23Z111120221508214
|
12/11/2022
|
Rajanti Devi
|
3419008WL113998
|
Rajanti Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Rajanti Devi
|
()
|
|
29
|
Jamua
|
JH-19-008-036-003/1338
(POBI)
|
3419008000NRG23Z111120221508286
|
12/11/2022
|
Malti Devi
|
3419008WL114002
|
Malti Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
Malti Devi
|
()
|
|
30
|
Jamua
|
JH-19-008-036-003/1348
(POBI)
|
3419008000NRG23Z111120221508288
|
12/11/2022
|
Babita Devi
|
3419008WL114002
|
Babita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Babita Devi
|
()
|
|
31
|
Jamua
|
JH-19-008-036-003/1351
(POBI)
|
3419008000NRG23Z111120221508305
|
12/11/2022
|
Yashoda Devi
|
3419008WL114003
|
Yashoda Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
Yashoda Devi
|
()
|
|
32
|
Jamua
|
JH-19-008-036-003/1352
(POBI)
|
3419008000NRG23Z111120221508151
|
12/11/2022
|
Gori Devi
|
3419008WL113996
|
Gori Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
Gori Devi
|
()
|
|
33
|
Jamua
|
JH-19-008-036-003/1464
(POBI)
|
3419008000NRG23Z111120221508290
|
12/11/2022
|
Sudhir kumar yadav
|
3419008WL114002
|
Sudhir kumar yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Sudhir kumar yadav
|
()
|
|
34
|
Jamua
|
JH-19-008-036-003/1484
(POBI)
|
3419008000NRG23Z111120221508217
|
12/11/2022
|
Rubi devi
|
3419008WL113998
|
Rubi devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Rubi devi
|
()
|
|
35
|
Jamua
|
JH-19-008-036-003/1487
(POBI)
|
3419008000NRG23Z111120221508152
|
12/11/2022
|
Kalwati devi
|
3419008WL113996
|
Kalwati devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Kalwati devi
|
()
|
|
36
|
Jamua
|
JH-19-008-036-003/227
(POBI)
|
3419008000NRG23Z111120221508251
|
12/11/2022
|
DEWLI DEVI
|
3419008WL113999
|
DEWLI DEVI
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
DEWLI DEVI
|
()
|
|
37
|
Jamua
|
JH-19-008-036-003/242
(POBI)
|
3419008000NRG23Z111120221508138
|
12/11/2022
|
Puran Turi
|
3419008WL113995
|
Puran Turi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Puran Turi
|
()
|
|
38
|
Jamua
|
JH-19-008-036-003/364
(POBI)
|
3419008000NRG23Z111120221508256
|
12/11/2022
|
Panwa Devi
|
3419008WL113999
|
Panwa Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
Panwa Devi
|
()
|
|
39
|
Jamua
|
JH-19-008-036-003/53
(POBI)
|
3419008000NRG23Z111120221508292
|
12/11/2022
|
Gauri Devi
|
3419008WL114002
|
Gauri Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Gauri Devi
|
()
|
|
40
|
Jamua
|
JH-19-008-036-003/664
(POBI)
|
3419008000NRG23Z121120221516407
|
12/11/2022
|
Mahesh Kumar Verma
|
3419008WL114528
|
Mahesh Kumar Verma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
Mahesh Kumar Verma
|
()
|
|
41
|
Jamua
|
JH-19-008-036-003/666
(POBI)
|
3419008000NRG23Z111120221508090
|
12/11/2022
|
Savitari Devi
|
3419008WL113993
|
Savitari Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Savitari Devi
|
()
|
|
42
|
Jamua
|
JH-19-008-036-003/668
(POBI)
|
3419008000NRG23Z111120221508226
|
12/11/2022
|
Kalawati Devi
|
3419008WL113998
|
Kalawati Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Kalawati Devi
|
()
|
|
43
|
Jamua
|
JH-19-008-036-003/679
(POBI)
|
3419008000NRG23Z111120221508115
|
12/11/2022
|
Anju Devi
|
3419008WL113994
|
Anju Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Anju Devi
|
()
|
|
44
|
Jamua
|
JH-19-008-036-003/690
(POBI)
|
3419008000NRG23Z111120221508153
|
12/11/2022
|
Munni Devi
|
3419008WL113996
|
Munni Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Munni Devi
|
()
|
|
45
|
Jamua
|
JH-19-008-036-003/692
(POBI)
|
3419008000NRG23Z111120221508154
|
12/11/2022
|
Sima Devi
|
3419008WL113996
|
Sima Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Sima Devi
|
()
|
|
46
|
Jamua
|
JH-19-008-036-003/693
(POBI)
|
3419008000NRG23Z111120221508309
|
12/11/2022
|
Rinku Das
|
3419008WL114003
|
Rinku Das
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Rinku Das
|
()
|
|
47
|
Jamua
|
JH-19-008-036-003/711
(POBI)
|
3419008000NRG23Z111120221508227
|
12/11/2022
|
Sarju Yadav
|
3419008WL113998
|
Sarju Yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Sarju Yadav
|
()
|
|
48
|
Jamua
|
JH-19-008-036-003/727
(POBI)
|
3419008000NRG23Z111120221508260
|
12/11/2022
|
Rakhi Devi
|
3419008WL113999
|
Rakhi Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
Rakhi Devi
|
()
|
|
49
|
Jamua
|
JH-19-008-036-003/730
(POBI)
|
3419008000NRG23Z111120221508091
|
12/11/2022
|
Churaman Miyan
|
3419008WL113993
|
Churaman Miyan
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
Churaman Miyan
|
()
|
|
50
|
Jamua
|
JH-19-008-036-003/748
(POBI)
|
3419008000NRG23Z111120221508140
|
12/11/2022
|
Santosh Kumar Soni
|
3419008WL113995
|
Santosh Kumar Soni
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
Santosh Kumar Soni
|
()
|
|
51
|
Jamua
|
JH-19-008-036-003/779
(POBI)
|
3419008000NRG23Z111120221508141
|
12/11/2022
|
Ganesh Yadav
|
3419008WL113995
|
Ganesh Yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Ganesh Yadav
|
()
|
|
52
|
Jamua
|
JH-19-008-036-003/780
(POBI)
|
3419008000NRG23Z111120221508116
|
12/11/2022
|
Dhiraj Kumar Soni
|
3419008WL113994
|
Dhiraj Kumar Soni
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
Dhiraj Kumar Soni
|
()
|
|
53
|
Jamua
|
JH-19-008-036-003/783
(POBI)
|
3419008000NRG23Z111120221508093
|
12/11/2022
|
Guddiya Devi
|
3419008WL113993
|
Guddiya Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
Guddiya Devi
|
()
|
|
54
|
Jamua
|
JH-19-008-036-003/786
(POBI)
|
3419008000NRG23Z111120221508262
|
12/11/2022
|
Savtri Devi
|
3419008WL113999
|
Savtri Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Savtri Devi
|
()
|
|
55
|
Jamua
|
JH-19-008-036-003/798
(POBI)
|
3419008000NRG23Z121120221516456
|
12/11/2022
|
Rinky Devi
|
3419008WL114531
|
Rinky Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Rinky Devi
|
()
|
|
56
|
Jamua
|
JH-19-008-036-003/803
(POBI)
|
3419008000NRG23Z121120221516408
|
12/11/2022
|
Kamla Devi
|
3419008WL114528
|
Kamla Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
Kamla Devi
|
()
|
|
57
|
Jamua
|
JH-19-008-036-003/811
(POBI)
|
3419008000NRG23Z121120221516380
|
12/11/2022
|
Hasina Khatoon
|
3419008WL114527
|
Hasina Khatoon
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Hasina Khatoon
|
()
|
|
58
|
Jamua
|
JH-19-008-036-003/834
(POBI)
|
3419008000NRG23Z121120221516458
|
12/11/2022
|
Kamlesh Kumar Ram
|
3419008WL114531
|
Kamlesh Kumar Ram
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
Kamlesh Kumar Ram
|
()
|
|
59
|
Jamua
|
JH-19-008-036-003/836
(POBI)
|
3419008000NRG23Z121120221516426
|
12/11/2022
|
Manoj Kumar Verma
|
3419008WL114530
|
Manoj Kumar Verma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
Manoj Kumar Verma
|
()
|
|
60
|
Jamua
|
JH-19-008-036-003/846
(POBI)
|
3419008000NRG23Z121120221516427
|
12/11/2022
|
Mahanand Ram
|
3419008WL114530
|
Mahanand Ram
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
Mahanand Ram
|
()
|
|
61
|
Jamua
|
JH-19-008-036-003/872
(POBI)
|
3419008000NRG23Z121120221516428
|
12/11/2022
|
Gaytri Devi
|
3419008WL114530
|
Gaytri Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
Gaytri Devi
|
()
|
|
62
|
Jamua
|
JH-19-008-036-003/872
(POBI)
|
3419008000NRG23Z121120221516429
|
12/11/2022
|
Laxmi Kumari
|
3419008WL114530
|
Laxmi Kumari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Laxmi Kumari
|
()
|
|
63
|
Jamua
|
JH-19-008-036-003/878
(POBI)
|
3419008000NRG23Z111120221508229
|
12/11/2022
|
Sarita Devi
|
3419008WL113998
|
Sarita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
Sarita Devi
|
()
|
|
64
|
Jamua
|
JH-19-008-036-003/921
(POBI)
|
3419008000NRG23Z121120221516383
|
12/11/2022
|
Parwati Devi
|
3419008WL114527
|
Parwati Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Parwati Devi
|
()
|
|
65
|
Jamua
|
JH-19-008-036-003/932
(POBI)
|
3419008000NRG23Z121120221516460
|
12/11/2022
|
Binod Ram
|
3419008WL114531
|
Binod Ram
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Binod Ram
|
()
|
|
66
|
Jamua
|
JH-19-008-036-003/933
(POBI)
|
3419008000NRG23Z121120221516461
|
12/11/2022
|
Prakash Ram
|
3419008WL114531
|
Prakash Ram
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Prakash Ram
|
()
|
|
67
|
Jamua
|
JH-19-008-036-003/934
(POBI)
|
3419008000NRG23Z121120221516385
|
12/11/2022
|
Pawan Kumar Ram
|
3419008WL114527
|
Pawan Kumar Ram
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Pawan Kumar Ram
|
()
|
|
68
|
Jamua
|
JH-19-008-036-003/935
(POBI)
|
3419008000NRG23Z121120221516386
|
12/11/2022
|
Niraj Kumar Ram
|
3419008WL114527
|
Niraj Kumar Ram
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
Niraj Kumar Ram
|
()
|
|
69
|
Jamua
|
JH-19-008-036-003/942
(POBI)
|
3419008000NRG23Z121120221516388
|
12/11/2022
|
Anand Kumar
|
3419008WL114527
|
Anand Kumar
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Anand Kumar
|
()
|
|
70
|
Jamua
|
JH-19-008-036-003/943
(POBI)
|
3419008000NRG23Z121120221516462
|
12/11/2022
|
Laxmi Kumari
|
3419008WL114531
|
Laxmi Kumari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Laxmi Kumari
|
()
|
|
71
|
Jamua
|
JH-19-008-036-003/949
(POBI)
|
3419008000NRG23Z121120221516413
|
12/11/2022
|
Sunita Devi
|
3419008WL114529
|
Sunita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267182
|
|
Sunita Devi
|
()
|
|
72
|
Jamua
|
JH-19-008-036-004/737
(POBI)
|
3419008000NRG23Z121120221516365
|
12/11/2022
|
Rabida Khatoon
|
3419008WL114526
|
Rabida Khatoon
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Rabida Khatoon
|
()
|
|
73
|
Jamua
|
JH-19-008-036-004/739
(POBI)
|
3419008000NRG23Z121120221516366
|
12/11/2022
|
Md Mubarak Ansari
|
3419008WL114526
|
Md Mubarak Ansari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Md Mubarak Ansari
|
()
|
|
74
|
Jamua
|
JH-19-008-036-004/760
(POBI)
|
3419008000NRG23Z121120221516367
|
12/11/2022
|
Jubaida Khatoon
|
3419008WL114526
|
Jubaida Khatoon
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Jubaida Khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11826
|
11826
|
|
|
|
|
|
|
|
|
75
|
Jamua
|
JH-19-008-036-003/920
(POBI)
|
3419008000NRG23Z121120221516382
|
12/11/2022
|
Anup Kumar Verma
|
3419008WL114527
|
Anup Kumar Verma
|
00048
|
BKID0004791
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Anup Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
76
|
Jamua
|
JH-19-008-036-001/1062
(POBI)
|
3419008000NRG23Z111120221508326
|
12/11/2022
|
Jahida Khatoon
|
3419008WL114004
|
Jahida Khatoon
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Jahida Khatoon
|
()
|
|
77
|
Jamua
|
JH-19-008-036-001/1246
(POBI)
|
3419008000NRG23Z111120221508352
|
12/11/2022
|
Ramesh Kumar
|
3419008WL114005
|
Ramesh Kumar
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Ramesh Kumar
|
()
|
|
78
|
Jamua
|
JH-19-008-036-001/1247
(POBI)
|
3419008000NRG23Z111120221508353
|
12/11/2022
|
Pappu kumar
|
3419008WL114005
|
Pappu kumar
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Pappu kumar
|
()
|
|
79
|
Jamua
|
JH-19-008-036-003/1048
(POBI)
|
3419008000NRG23Z111120221508106
|
12/11/2022
|
Baldev Yadav
|
3419008WL113994
|
Baldev Yadav
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Baldev Yadav
|
()
|
|
80
|
Jamua
|
JH-19-008-036-003/1160
(POBI)
|
3419008000NRG23Z111120221508248
|
12/11/2022
|
Pinki Devi
|
3419008WL113999
|
Pinki Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Pinki Devi
|
()
|
|
81
|
Jamua
|
JH-19-008-036-003/1161
(POBI)
|
3419008000NRG23Z111120221508285
|
12/11/2022
|
Savitri Devi
|
3419008WL114002
|
Savitri Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Savitri Devi
|
()
|
|
82
|
Jamua
|
JH-19-008-036-003/1267
(POBI)
|
3419008000NRG23Z111120221508134
|
12/11/2022
|
Kanti Devi
|
3419008WL113995
|
Kanti Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Kanti Devi
|
()
|
|
83
|
Jamua
|
JH-19-008-036-003/1300
(POBI)
|
3419008000NRG23Z121120221516423
|
12/11/2022
|
Gita Devi
|
3419008WL114530
|
Gita Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Gita Devi
|
()
|
|
84
|
Jamua
|
JH-19-008-036-003/1335
(POBI)
|
3419008000NRG23Z111120221508213
|
12/11/2022
|
Rita Devi
|
3419008WL113998
|
Rita Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Rita Devi
|
()
|
|
85
|
Jamua
|
JH-19-008-036-003/1339
(POBI)
|
3419008000NRG23Z111120221508287
|
12/11/2022
|
Muniya Devi
|
3419008WL114002
|
Muniya Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Muniya Devi
|
()
|
|
86
|
Jamua
|
JH-19-008-036-003/1402
(POBI)
|
3419008000NRG23Z121120221516404
|
12/11/2022
|
Vimli Devi
|
3419008WL114528
|
Vimli Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Vimli Devi
|
()
|
|
87
|
Jamua
|
JH-19-008-036-003/1462
(POBI)
|
3419008000NRG23Z121120221516406
|
12/11/2022
|
Raju Thakur
|
3419008WL114528
|
Raju Thakur
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Raju Thakur
|
()
|
|
88
|
Jamua
|
JH-19-008-036-003/1463
(POBI)
|
3419008000NRG23Z111120221508088
|
12/11/2022
|
Savitri devi
|
3419008WL113993
|
Savitri devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Savitri devi
|
()
|
|
89
|
Jamua
|
JH-19-008-036-003/253
(POBI)
|
3419008000NRG23Z111120221508139
|
12/11/2022
|
Kanti Devi
|
3419008WL113995
|
Kanti Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Kanti Devi
|
()
|
|
90
|
Jamua
|
JH-19-008-036-003/259
(POBI)
|
3419008000NRG23Z111120221508219
|
12/11/2022
|
Anita Devi
|
3419008WL113998
|
Anita Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Anita Devi
|
()
|
|
91
|
Jamua
|
JH-19-008-036-003/268
(POBI)
|
3419008000NRG23Z111120221508089
|
12/11/2022
|
Noono Mani Singh
|
3419008WL113993
|
Noono Mani Singh
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Noono Mani Singh
|
()
|
|
92
|
Jamua
|
JH-19-008-036-003/285
(POBI)
|
3419008000NRG23Z111120221508253
|
12/11/2022
|
Sudama Devi
|
3419008WL113999
|
Sudama Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Sudama Devi
|
()
|
|
93
|
Jamua
|
JH-19-008-036-003/436
(POBI)
|
3419008000NRG23Z111120221508114
|
12/11/2022
|
Suma Devi
|
3419008WL113994
|
Suma Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Suma Devi
|
()
|
|
94
|
Jamua
|
JH-19-008-036-003/694
(POBI)
|
3419008000NRG23Z111120221508155
|
12/11/2022
|
Sita Devi
|
3419008WL113996
|
Sita Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Sita Devi
|
()
|
|
95
|
Jamua
|
JH-19-008-036-003/76
(POBI)
|
3419008000NRG23Z111120221508261
|
12/11/2022
|
Laxmi Devi
|
3419008WL113999
|
Laxmi Devi
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Laxmi Devi
|
()
|
|
96
|
Jamua
|
JH-19-008-036-003/778
(POBI)
|
3419008000NRG23Z111120221508092
|
12/11/2022
|
Mso Sharada
|
3419008WL113993
|
Mso Sharada
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Mso Sharada
|
()
|
|
97
|
Jamua
|
JH-19-008-036-003/782
(POBI)
|
3419008000NRG23Z111120221508117
|
12/11/2022
|
Kedar Mahto
|
3419008WL113994
|
Kedar Mahto
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Kedar Mahto
|
()
|
|
98
|
Jamua
|
JH-19-008-036-003/832
(POBI)
|
3419008000NRG23Z121120221516409
|
12/11/2022
|
Guddu Kumar Verma
|
3419008WL114528
|
Guddu Kumar Verma
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Guddu Kumar Verma
|
()
|
|
99
|
Jamua
|
JH-19-008-036-003/982
(POBI)
|
3419008000NRG23Z121120221516463
|
12/11/2022
|
Anand Kumar Soni
|
3419008WL114531
|
Anand Kumar Soni
|
00048
|
BKID0004806
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Anand Kumar Soni
|
()
|
|
100
|
Jamua
|
JH-19-008-036-006/55
(POBI)
|
3419008000NRG23Z111120221508274
|
12/11/2022
|
Md Kadir
|
3419008WL114001
|
Md Kadir
|
00048
|
BKID0004806
|
135
|
135
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Md Kadir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4023
|
4023
|
|
|
|
|
|
|
|
|
101
|
Jamua
|
JH-19-008-036-003/1471
(POBI)
|
3419008000NRG23Z111120221508215
|
12/11/2022
|
Sunita Kumari
|
3419008WL113998
|
Sunita Kumari
|
00048
|
BKID0004843
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Sunita Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
102
|
Jamua
|
JH-19-008-036-003/1031
(POBI)
|
3419008000NRG23Z111120221508130
|
12/11/2022
|
Urmila Devi
|
3419008WL113995
|
Urmila Devi
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Urmila Devi
|
()
|
|
103
|
Jamua
|
JH-19-008-036-003/1151
(POBI)
|
3419008000NRG23Z121120221516452
|
12/11/2022
|
Chandradev Ram
|
3419008WL114531
|
Chandradev Ram
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Chandradev Ram
|
()
|
|
104
|
Jamua
|
JH-19-008-036-003/1265
(POBI)
|
3419008000NRG23Z121120221516401
|
12/11/2022
|
Munni Devi
|
3419008WL114528
|
Munni Devi
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Munni Devi
|
()
|
|
105
|
Jamua
|
JH-19-008-036-003/1266
(POBI)
|
3419008000NRG23Z111120221508133
|
12/11/2022
|
Sangita Devi
|
3419008WL113995
|
Sangita Devi
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Sangita Devi
|
()
|
|
106
|
Jamua
|
JH-19-008-036-003/1294
(POBI)
|
3419008000NRG23Z111120221508087
|
12/11/2022
|
Thakurmani Singh
|
3419008WL113993
|
Thakurmani Singh
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Thakurmani Singh
|
()
|
|
107
|
Jamua
|
JH-19-008-036-003/1295
(POBI)
|
3419008000NRG23Z111120221508111
|
12/11/2022
|
Munni Devi
|
3419008WL113994
|
Munni Devi
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Munni Devi
|
()
|
|
108
|
Jamua
|
JH-19-008-036-003/1400
(POBI)
|
3419008000NRG23Z121120221516403
|
12/11/2022
|
Jagun Bibi
|
3419008WL114528
|
Jagun Bibi
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Jagun Bibi
|
()
|
|
109
|
Jamua
|
JH-19-008-036-003/1407
(POBI)
|
3419008000NRG23Z121120221516425
|
12/11/2022
|
Mamta Devi
|
3419008WL114530
|
Mamta Devi
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Mamta Devi
|
()
|
|
110
|
Jamua
|
JH-19-008-036-003/1481
(POBI)
|
3419008000NRG23Z111120221508216
|
12/11/2022
|
Rita devi
|
3419008WL113998
|
Rita devi
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Rita devi
|
()
|
|
111
|
Jamua
|
JH-19-008-036-003/1488
(POBI)
|
3419008000NRG23Z111120221508218
|
12/11/2022
|
Pramila devi
|
3419008WL113998
|
Pramila devi
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Pramila devi
|
()
|
|
112
|
Jamua
|
JH-19-008-036-003/356
(POBI)
|
3419008000NRG23Z111120221508306
|
12/11/2022
|
DAYANAD YADAV
|
3419008WL114003
|
DAYANAD YADAV
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
DAYANAD YADAV
|
()
|
|
113
|
Jamua
|
JH-19-008-036-003/689
(POBI)
|
3419008000NRG23Z111120221508307
|
12/11/2022
|
Kohwa Devi
|
3419008WL114003
|
Kohwa Devi
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Kohwa Devi
|
()
|
|
114
|
Jamua
|
JH-19-008-036-003/691
(POBI)
|
3419008000NRG23Z111120221508308
|
12/11/2022
|
Nemiya Devi
|
3419008WL114003
|
Nemiya Devi
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Nemiya Devi
|
()
|
|
115
|
Jamua
|
JH-19-008-036-003/728
(POBI)
|
3419008000NRG23Z111120221508228
|
12/11/2022
|
Mundrika Devi
|
3419008WL113998
|
Mundrika Devi
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Mundrika Devi
|
()
|
|
116
|
Jamua
|
JH-19-008-036-003/796
(POBI)
|
3419008000NRG23Z111120221508263
|
12/11/2022
|
Basanti Devi
|
3419008WL113999
|
Basanti Devi
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Basanti Devi
|
()
|
|
117
|
Jamua
|
JH-19-008-036-003/946
(POBI)
|
3419008000NRG23Z121120221516389
|
12/11/2022
|
Pawan Kumar Yadav
|
3419008WL114527
|
Pawan Kumar Yadav
|
00048
|
BKID0004845
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Pawan Kumar Yadav
|
()
|
|
118
|
Jamua
|
JH-19-008-036-006/792
(POBI)
|
3419008000NRG23Z111120221508275
|
12/11/2022
|
Md Mukhtar
|
3419008WL114001
|
Md Mukhtar
|
00048
|
BKID0004845
|
135
|
135
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Md Mukhtar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
119
|
Jamua
|
JH-19-008-036-003/1349
(POBI)
|
3419008000NRG23Z111120221508289
|
12/11/2022
|
Kishore Yadav
|
3419008WL114002
|
Kishore Yadav
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Kishore Yadav
|
()
|
|
120
|
Jamua
|
JH-19-008-036-003/1404
(POBI)
|
3419008000NRG23Z121120221516405
|
12/11/2022
|
Rupesh Kumar Swarnkar
|
3419008WL114528
|
Rupesh Kumar Swarnkar
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Rupesh Kumar Swarnkar
|
()
|
|
121
|
Jamua
|
JH-19-008-036-003/834
(POBI)
|
3419008000NRG23Z121120221516457
|
12/11/2022
|
Sudhir Kumar
|
3419008WL114531
|
Sudhir Kumar
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Sudhir Kumar
|
()
|
|
122
|
Jamua
|
JH-19-008-036-003/875
(POBI)
|
3419008000NRG23Z121120221516430
|
12/11/2022
|
Anil Ray
|
3419008WL114530
|
Anil Ray
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Anil Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
123
|
Jamua
|
JH-19-008-036-003/805
(POBI)
|
3419008000NRG23Z121120221516379
|
12/11/2022
|
Aniket Kumar
|
3419008WL114527
|
Aniket Kumar
|
00177
|
IOBA0003791
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Aniket Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
124
|
Jamua
|
JH-19-008-036-001/1056
(POBI)
|
3419008000NRG23Z111120221508325
|
12/11/2022
|
Muniya Devi
|
3419008WL114004
|
Muniya Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Muniya Devi
|
()
|
|
125
|
Jamua
|
JH-19-008-036-001/1118
(POBI)
|
3419008000NRG23Z111120221508327
|
12/11/2022
|
Sagir Ansari
|
3419008WL114004
|
Sagir Ansari
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Sagir Ansari
|
()
|
|
126
|
Jamua
|
JH-19-008-036-001/1377
(POBI)
|
3419008000NRG23Z111120221508329
|
12/11/2022
|
Chottu Ram
|
3419008WL114004
|
Chottu Ram
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Chottu Ram
|
()
|
|
127
|
Jamua
|
JH-19-008-036-001/994
(POBI)
|
3419008000NRG23Z111120221508335
|
12/11/2022
|
Anita Devi
|
3419008WL114004
|
Anita Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Anita Devi
|
()
|
|
128
|
Jamua
|
JH-19-008-036-001/996
(POBI)
|
3419008000NRG23Z111120221508336
|
12/11/2022
|
Sunita Devi
|
3419008WL114004
|
Sunita Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Sunita Devi
|
()
|
|
129
|
Jamua
|
JH-19-008-036-001/997
(POBI)
|
3419008000NRG23Z111120221508337
|
12/11/2022
|
Anar Devi
|
3419008WL114004
|
Anar Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Anar Devi
|
()
|
|
130
|
Jamua
|
JH-19-008-036-001/998
(POBI)
|
3419008000NRG23Z111120221508364
|
12/11/2022
|
Govind Ram
|
3419008WL114005
|
Govind Ram
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Govind Ram
|
()
|
|
131
|
Jamua
|
JH-19-008-036-001/999
(POBI)
|
3419008000NRG23Z111120221508365
|
12/11/2022
|
Santosh Ram
|
3419008WL114005
|
Santosh Ram
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Santosh Ram
|
()
|
|
132
|
Jamua
|
JH-19-008-036-003/1272
(POBI)
|
3419008000NRG23Z111120221508304
|
12/11/2022
|
Nirmala Devi
|
3419008WL114003
|
Nirmala Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Nirmala Devi
|
()
|
|
133
|
Jamua
|
JH-19-008-036-003/815
(POBI)
|
3419008000NRG23Z121120221516381
|
12/11/2022
|
Rakhi Devi
|
3419008WL114527
|
Rakhi Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Rakhi Devi
|
()
|
|
134
|
Jamua
|
JH-19-008-036-003/929
(POBI)
|
3419008000NRG23Z121120221516384
|
12/11/2022
|
Makim Bibi
|
3419008WL114527
|
Makim Bibi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Makim Bibi
|
()
|
|
135
|
Jamua
|
JH-19-008-036-003/936
(POBI)
|
3419008000NRG23Z121120221516387
|
12/11/2022
|
Suma Devi
|
3419008WL114527
|
Suma Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Suma Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
136
|
Jamua
|
JH-19-008-036-001/1410
(POBI)
|
3419008000NRG23Z111120221508356
|
12/11/2022
|
Sachin Kumar Yadav
|
3419008WL114005
|
Sachin Kumar Yadav
|
00415
|
SBIN0012550
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Sachin Kumar Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
137
|
Jamua
|
JH-19-008-036-001/973
(POBI)
|
3419008000NRG23Z111120221508334
|
12/11/2022
|
Salma Khatoon
|
3419008WL114004
|
Salma Khatoon
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Salma Khatoon
|
()
|
|
138
|
Jamua
|
JH-19-008-036-003/1036
(POBI)
|
3419008000NRG23Z121120221516450
|
12/11/2022
|
Nilam Kumari
|
3419008WL114531
|
Nilam Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Nilam Kumari
|
()
|
|
139
|
Jamua
|
JH-19-008-036-003/1288
(POBI)
|
3419008000NRG23Z111120221508109
|
12/11/2022
|
Usha Devi
|
3419008WL113994
|
Usha Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Usha Devi
|
()
|
|
140
|
Jamua
|
JH-19-008-036-003/1293
(POBI)
|
3419008000NRG23Z111120221508250
|
12/11/2022
|
Kanchan Devi
|
3419008WL113999
|
Kanchan Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Kanchan Devi
|
()
|
|
141
|
Jamua
|
JH-19-008-036-003/1301
(POBI)
|
3419008000NRG23Z121120221516402
|
12/11/2022
|
Mina Devi
|
3419008WL114528
|
Mina Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Mina Devi
|
()
|
|
142
|
Jamua
|
JH-19-008-036-003/1399
(POBI)
|
3419008000NRG23Z121120221516424
|
12/11/2022
|
Rohit Kumar Verma
|
3419008WL114530
|
Rohit Kumar Verma
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Rohit Kumar Verma
|
()
|
|
143
|
Jamua
|
JH-19-008-036-003/955
(POBI)
|
3419008000NRG23Z121120221516431
|
12/11/2022
|
Suleman Ansari
|
3419008WL114530
|
Suleman Ansari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5267352
|
|
Suleman Ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23112
|
23112
|
|
|
|
|
|
|
|