|
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-16-014-002-001/76
(DAIHAR)
|
3416014000NRG23Z191020221230809
|
19/10/2022
|
ABHIMANYU KUMAR
|
3416014WL040517
|
ABHIMANYU KUMAR
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
03/11/2022
|
|
S36512189
|
|
ABHIMANYU KUMAR
|
()
|
|
2
|
CHOUPARAN
|
JH-16-014-002-001/76
(DAIHAR)
|
3416014000NRG23Z191020221230810
|
19/10/2022
|
NILAM KUMARI
|
3416014WL040517
|
NILAM KUMARI
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
03/11/2022
|
|
S36512189
|
|
NILAM KUMARI
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-002-001/778
(DAIHAR)
|
3416014000NRG23Z191020221227500
|
19/10/2022
|
NAVIN KUMAR KUSHWAHA
|
3416014WL040372
|
NAVIN KUMAR KUSHWAHA
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
03/11/2022
|
|
S36512189
|
|
NAVIN KUMAR KUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
4
|
CHOUPARAN
|
JH-16-014-002-001/10
(DAIHAR)
|
3416014000NRG23Z191020221226935
|
19/10/2022
|
MITHU BHUIYAN
|
3416014WL040338
|
MITHU BHUIYAN
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
03/11/2022
|
|
S34684026
|
|
MITHU BHUIYAN
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-002-001/10
(DAIHAR)
|
3416014000NRG23Z191020221226936
|
19/10/2022
|
REKHA DEVI
|
3416014WL040338
|
REKHA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
03/11/2022
|
|
S34684026
|
|
REKHA DEVI
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-002-001/174
(DAIHAR)
|
3416014000NRG23Z191020221230801
|
19/10/2022
|
KALAWATI DEVI
|
3416014WL040517
|
KALAWATI DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Rejected
|
03/11/2022
|
|
S36512189
|
A/C Blocked or Frozen
|
|
|
|
7
|
CHOUPARAN
|
JH-16-014-002-001/199
(DAIHAR)
|
3416014000NRG23Z191020221226399
|
19/10/2022
|
LALITA DEVI
|
3416014WL040324
|
LALITA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
03/11/2022
|
|
S36512189
|
|
LALITA DEVI
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-002-001/257
(DAIHAR)
|
3416014000NRG23Z191020221226937
|
19/10/2022
|
BELA DEVI
|
3416014WL040338
|
BELA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
03/11/2022
|
|
S34684026
|
|
BELA DEVI
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-002-001/266
(DAIHAR)
|
3416014000NRG23Z191020221229250
|
19/10/2022
|
RENU KUMARI
|
3416014WL040456
|
RENU KUMARI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
03/11/2022
|
|
S34684026
|
|
RENU KUMARI
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-002-001/385
(DAIHAR)
|
3416014000NRG23Z191020221229253
|
19/10/2022
|
DWARIKA KUSHWAHA
|
3416014WL040456
|
DWARIKA KUSHWAHA
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
03/11/2022
|
|
S36512189
|
|
DWARIKA KUSHWAHA
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-002-001/387
(DAIHAR)
|
3416014000NRG23Z191020221230802
|
19/10/2022
|
TINKU KUMAR
|
3416014WL040517
|
TINKU KUMAR
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
03/11/2022
|
|
S36512189
|
|
TINKU KUMAR
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-002-001/388
(DAIHAR)
|
3416014000NRG23Z191020221229254
|
19/10/2022
|
LAKHIYA DEVI
|
3416014WL040456
|
LAKHIYA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
03/11/2022
|
|
S36512189
|
|
LAKHIYA DEVI
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-002-001/391
(DAIHAR)
|
3416014000NRG23Z191020221227512
|
19/10/2022
|
VINITA DEVI
|
3416014WL040373
|
VINITA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
03/11/2022
|
|
S34684026
|
|
VINITA DEVI
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-002-001/398
(DAIHAR)
|
3416014000NRG23Z191020221226938
|
19/10/2022
|
SURAKANT PANDEY
|
3416014WL040338
|
SURAKANT PANDEY
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
03/11/2022
|
|
S34684026
|
|
SURAKANT PANDEY
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-002-001/411
(DAIHAR)
|
3416014000NRG23Z191020221230606
|
19/10/2022
|
SONY PANDEY
|
3416014WL040513
|
SONY PANDEY
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
03/11/2022
|
|
S34684026
|
|
SONY PANDEY
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-002-001/412
(DAIHAR)
|
3416014000NRG23Z191020221230607
|
19/10/2022
|
SHIVAM KUMAR PANDEY
|
3416014WL040513
|
SHIVAM KUMAR PANDEY
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
03/11/2022
|
|
S34684026
|
|
SHIVAM KUMAR PANDEY
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-002-001/475
(DAIHAR)
|
3416014000NRG23Z191020221230804
|
19/10/2022
|
KAUSHALYA KUMARI
|
3416014WL040517
|
KAUSHALYA KUMARI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
03/11/2022
|
|
S34684026
|
|
KAUSHALYA KUMARI
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-002-001/501
(DAIHAR)
|
3416014000NRG23Z191020221227514
|
19/10/2022
|
Manju devi
|
3416014WL040373
|
Manju devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Manju devi
|
()
|
|
19
|
CHOUPARAN
|
JH-16-014-002-001/507
(DAIHAR)
|
3416014000NRG23Z191020221230608
|
19/10/2022
|
ASHIS KUMAR PANDEY
|
3416014WL040513
|
ASHIS KUMAR PANDEY
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
03/11/2022
|
|
S36512189
|
|
ASHIS KUMAR PANDEY
|
()
|
|
20
|
CHOUPARAN
|
JH-16-014-002-001/508
(DAIHAR)
|
3416014000NRG23Z191020221226939
|
19/10/2022
|
RAVINDRA PANDEY
|
3416014WL040338
|
RAVINDRA PANDEY
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
03/11/2022
|
|
S34684026
|
|
RAVINDRA PANDEY
|
()
|
|
21
|
CHOUPARAN
|
JH-16-014-002-001/530
(DAIHAR)
|
3416014000NRG23Z191020221227515
|
19/10/2022
|
MANOJ KUSHWAHA
|
3416014WL040373
|
MANOJ KUSHWAHA
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
03/11/2022
|
|
S36512189
|
|
MANOJ KUSHWAHA
|
()
|
|
22
|
CHOUPARAN
|
JH-16-014-002-001/531
(DAIHAR)
|
3416014000NRG23Z181020221223466
|
19/10/2022
|
SURYAKANT KUSHWAHA
|
3416014WL040179
|
SURYAKANT KUSHWAHA
|
00048
|
BKID0004848
|
154
|
154
|
Processed
|
03/11/2022
|
|
S34684026
|
|
SURYAKANT KUSHWAHA
|
()
|
|
23
|
CHOUPARAN
|
JH-16-014-002-001/582
(DAIHAR)
|
3416014000NRG23Z191020221229255
|
19/10/2022
|
MANJU DEVI
|
3416014WL040456
|
MANJU DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
03/11/2022
|
|
S34684026
|
|
MANJU DEVI
|
()
|
|
24
|
CHOUPARAN
|
JH-16-014-002-001/583
(DAIHAR)
|
3416014000NRG23Z191020221229256
|
19/10/2022
|
BINITA DEVI
|
3416014WL040456
|
BINITA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
03/11/2022
|
|
S36512189
|
|
BINITA DEVI
|
()
|
|
25
|
CHOUPARAN
|
JH-16-014-002-001/589
(DAIHAR)
|
3416014000NRG23Z191020221227516
|
19/10/2022
|
Vikash kumar kushwaha
|
3416014WL040373
|
Vikash kumar kushwaha
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Vikash kumar kushwaha
|
()
|
|
26
|
CHOUPARAN
|
JH-16-014-002-001/608
(DAIHAR)
|
3416014000NRG23Z191020221227497
|
19/10/2022
|
ANITA DEVI
|
3416014WL040372
|
ANITA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
03/11/2022
|
|
S36512189
|
|
ANITA DEVI
|
()
|
|
27
|
CHOUPARAN
|
JH-16-014-002-001/617
(DAIHAR)
|
3416014000NRG23Z191020221229257
|
19/10/2022
|
AASISH KUMAR VARAMA
|
3416014WL040456
|
AASISH KUMAR VARAMA
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
03/11/2022
|
|
S36512189
|
|
AASISH KUMAR VARAMA
|
()
|
|
28
|
CHOUPARAN
|
JH-16-014-002-001/625
(DAIHAR)
|
3416014000NRG23Z191020221230805
|
19/10/2022
|
PRATIMA KUMARI
|
3416014WL040517
|
PRATIMA KUMARI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
03/11/2022
|
|
S34684026
|
|
PRATIMA KUMARI
|
()
|
|
29
|
CHOUPARAN
|
JH-16-014-002-001/661
(DAIHAR)
|
3416014000NRG23Z191020221230807
|
19/10/2022
|
Ranjan kumari
|
3416014WL040517
|
Ranjan kumari
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
03/11/2022
|
|
S34684026
|
|
Ranjan kumari
|
()
|
|
30
|
CHOUPARAN
|
JH-16-014-002-001/664
(DAIHAR)
|
3416014000NRG23Z191020221230609
|
19/10/2022
|
RITA DEVI
|
3416014WL040513
|
RITA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
03/11/2022
|
|
S36512189
|
|
RITA DEVI
|
()
|
|
31
|
CHOUPARAN
|
JH-16-014-002-001/696
(DAIHAR)
|
3416014000NRG23Z191020221229258
|
19/10/2022
|
SAVITRI DEVI
|
3416014WL040456
|
SAVITRI DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
03/11/2022
|
|
S36512189
|
|
SAVITRI DEVI
|
()
|
|
32
|
CHOUPARAN
|
JH-16-014-002-001/705
(DAIHAR)
|
3416014000NRG23Z191020221229260
|
19/10/2022
|
SULEKHA KUMARI
|
3416014WL040456
|
SULEKHA KUMARI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
03/11/2022
|
|
S34684026
|
|
SULEKHA KUMARI
|
()
|
|
33
|
CHOUPARAN
|
JH-16-014-002-001/75
(DAIHAR)
|
3416014000NRG23Z191020221226400
|
19/10/2022
|
Surendar Kumar Dangi
|
3416014WL040324
|
Surendar Kumar Dangi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
03/11/2022
|
|
S36512189
|
|
Surendar Kumar Dangi
|
()
|
|
34
|
CHOUPARAN
|
JH-16-014-002-001/75
(DAIHAR)
|
3416014000NRG23Z191020221226401
|
19/10/2022
|
Sushma Devi
|
3416014WL040324
|
Sushma Devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
03/11/2022
|
|
S34684026
|
|
Sushma Devi
|
()
|
|
35
|
CHOUPARAN
|
JH-16-014-002-001/789
(DAIHAR)
|
3416014000NRG23Z191020221226941
|
19/10/2022
|
MAMTA KUMARI
|
3416014WL040338
|
MAMTA KUMARI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
03/11/2022
|
|
S34684026
|
|
MAMTA KUMARI
|
()
|
|
36
|
CHOUPARAN
|
JH-16-014-002-001/844
(DAIHAR)
|
3416014000NRG23Z191020221230610
|
19/10/2022
|
MUNI DEVI
|
3416014WL040513
|
MUNI DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
03/11/2022
|
|
S36512189
|
|
MUNI DEVI
|
()
|
|
37
|
CHOUPARAN
|
JH-16-014-002-001/855
(DAIHAR)
|
3416014000NRG23Z181020221223468
|
19/10/2022
|
Punam Kumari
|
3416014WL040179
|
Punam Kumari
|
00048
|
BKID0004848
|
154
|
154
|
Processed
|
03/11/2022
|
|
S34684026
|
|
Punam Kumari
|
()
|
|
38
|
CHOUPARAN
|
JH-16-014-002-007/206
(DAIHAR)
|
3416014000NRG23Z191020221229659
|
19/10/2022
|
ABHIJIT KR SINGH
|
3416014WL040467
|
ABHIJIT KR SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
03/11/2022
|
|
S34684026
|
|
ABHIJIT KR SINGH
|
()
|
|
39
|
CHOUPARAN
|
JH-16-014-002-007/207
(DAIHAR)
|
3416014000NRG23Z191020221229660
|
19/10/2022
|
ABHISHEK KUMAR
|
3416014WL040467
|
ABHISHEK KUMAR
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
03/11/2022
|
|
S34684026
|
|
ABHISHEK KUMAR
|
()
|
|
40
|
CHOUPARAN
|
JH-16-014-002-007/212
(DAIHAR)
|
3416014000NRG23Z191020221227990
|
19/10/2022
|
MIRA DEVI
|
3416014WL040404
|
MIRA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
03/11/2022
|
|
S34684026
|
|
MIRA DEVI
|
()
|
|
41
|
CHOUPARAN
|
JH-16-014-002-007/213
(DAIHAR)
|
3416014000NRG23Z191020221227991
|
19/10/2022
|
ANGAD SINGH
|
3416014WL040404
|
ANGAD SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
03/11/2022
|
|
S36512189
|
|
ANGAD SINGH
|
()
|
|
42
|
CHOUPARAN
|
JH-16-014-002-007/215
(DAIHAR)
|
3416014000NRG23Z191020221227992
|
19/10/2022
|
USHA DEVI
|
3416014WL040404
|
USHA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
03/11/2022
|
|
S36512189
|
|
USHA DEVI
|
()
|
|
43
|
CHOUPARAN
|
JH-16-014-002-016/112
(DAIHAR)
|
3416014000NRG23Z191020221229261
|
19/10/2022
|
VIVEK KUMAR
|
3416014WL040456
|
VIVEK KUMAR
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
03/11/2022
|
|
S36512189
|
|
VIVEK KUMAR
|
()
|
|
44
|
CHOUPARAN
|
JH-16-014-002-016/500
(DAIHAR)
|
3416014000NRG23Z181020221223470
|
19/10/2022
|
Jyoti Kumari
|
3416014WL040179
|
Jyoti Kumari
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
03/11/2022
|
|
S34684026
|
|
Jyoti Kumari
|
()
|
|
45
|
CHOUPARAN
|
JH-16-014-002-018/843
(DAIHAR)
|
3416014000NRG23Z181020221223482
|
19/10/2022
|
ANJAJI DEVI
|
3416014WL040179
|
ANJAJI DEVI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
03/11/2022
|
|
S34684026
|
|
ANJAJI DEVI
|
()
|
|
46
|
CHOUPARAN
|
JH-16-014-002-018/843
(DAIHAR)
|
3416014000NRG23Z181020221223483
|
19/10/2022
|
NIKKI KUMARI
|
3416014WL040179
|
NIKKI KUMARI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
03/11/2022
|
|
S36512189
|
|
NIKKI KUMARI
|
()
|
|
47
|
CHOUPARAN
|
JH-16-014-002-018/844
(DAIHAR)
|
3416014000NRG23Z181020221223484
|
19/10/2022
|
RANI KUMARI
|
3416014WL040179
|
RANI KUMARI
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
03/11/2022
|
|
S36512189
|
|
RANI KUMARI
|
()
|
|
48
|
CHOUPARAN
|
JH-16-014-002-018/846
(DAIHAR)
|
3416014000NRG23Z181020221223486
|
19/10/2022
|
Amit Kumar Singh
|
3416014WL040179
|
Amit Kumar Singh
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
03/11/2022
|
|
S34684026
|
|
Amit Kumar Singh
|
()
|
|
49
|
CHOUPARAN
|
JH-16-014-002-018/846
(DAIHAR)
|
3416014000NRG23Z181020221223485
|
19/10/2022
|
Raushni Kumari
|
3416014WL040179
|
Raushni Kumari
|
00048
|
BKID0004848
|
205
|
205
|
Processed
|
03/11/2022
|
|
S34684026
|
|
Raushni Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9746
|
9746
|
|
|
|
|
|
|
|
|
50
|
CHOUPARAN
|
JH-16-014-002-001/402
(DAIHAR)
|
3416014000NRG23Z191020221230605
|
19/10/2022
|
NIRAJ KUMAR PANDEY
|
3416014WL040513
|
NIRAJ KUMAR PANDEY
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
03/11/2022
|
|
S34684026
|
|
NIRAJ KUMAR PANDEY
|
()
|
|
51
|
CHOUPARAN
|
JH-16-014-002-001/461
(DAIHAR)
|
3416014000NRG23Z181020221223464
|
19/10/2022
|
MAHENDRA KUMAR DANG
|
3416014WL040179
|
MAHENDRA KUMAR DANG
|
00415
|
SBIN0012631
|
154
|
154
|
Processed
|
03/11/2022
|
|
S34684026
|
|
MAHENDRA KUMAR DANG
|
()
|
|
52
|
CHOUPARAN
|
JH-16-014-002-001/490
(DAIHAR)
|
3416014000NRG23Z191020221227513
|
19/10/2022
|
MUKESH RAY
|
3416014WL040373
|
MUKESH RAY
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
03/11/2022
|
|
S34684026
|
|
MUKESH RAY
|
()
|
|
53
|
CHOUPARAN
|
JH-16-014-002-001/496
(DAIHAR)
|
3416014000NRG23Z181020221223465
|
19/10/2022
|
KRANTI DEVI
|
3416014WL040179
|
KRANTI DEVI
|
00415
|
SBIN0012631
|
154
|
154
|
Processed
|
03/11/2022
|
|
S34684026
|
|
KRANTI DEVI
|
()
|
|
54
|
CHOUPARAN
|
JH-16-014-002-001/585
(DAIHAR)
|
3416014000NRG23Z191020221227495
|
19/10/2022
|
GANGA DEVI
|
3416014WL040372
|
GANGA DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
03/11/2022
|
|
S34684026
|
|
GANGA DEVI
|
()
|
|
55
|
CHOUPARAN
|
JH-16-014-002-001/585
(DAIHAR)
|
3416014000NRG23Z191020221227496
|
19/10/2022
|
SANTOSH KUMAR SHARMA
|
3416014WL040372
|
SANTOSH KUMAR SHARMA
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
03/11/2022
|
|
S34684026
|
|
SANTOSH KUMAR SHARMA
|
()
|
|
56
|
CHOUPARAN
|
JH-16-014-002-001/610
(DAIHAR)
|
3416014000NRG23Z191020221227498
|
19/10/2022
|
KIRAN DEVI
|
3416014WL040372
|
KIRAN DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
03/11/2022
|
|
S34684026
|
|
KIRAN DEVI
|
()
|
|
57
|
CHOUPARAN
|
JH-16-014-002-001/624
(DAIHAR)
|
3416014000NRG23Z191020221227499
|
19/10/2022
|
RANJEET MALAKAR
|
3416014WL040372
|
RANJEET MALAKAR
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
03/11/2022
|
|
S34684026
|
|
RANJEET MALAKAR
|
()
|
|
58
|
CHOUPARAN
|
JH-16-014-002-001/627
(DAIHAR)
|
3416014000NRG23Z191020221230806
|
19/10/2022
|
MEEVALAS DANGA
|
3416014WL040517
|
MEEVALAS DANGA
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
03/11/2022
|
|
S34684026
|
|
MEEVALAS DANGA
|
()
|
|
59
|
CHOUPARAN
|
JH-16-014-002-001/687
(DAIHAR)
|
3416014000NRG23Z191020221230808
|
19/10/2022
|
sarita devi
|
3416014WL040517
|
sarita devi
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
03/11/2022
|
|
S34684026
|
|
sarita devi
|
()
|
|
60
|
CHOUPARAN
|
JH-16-014-002-001/702
(DAIHAR)
|
3416014000NRG23Z191020221229259
|
19/10/2022
|
TILO KI MEHTO
|
3416014WL040456
|
TILO KI MEHTO
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
03/11/2022
|
|
S34684026
|
|
TILO KI MEHTO
|
()
|
|
61
|
CHOUPARAN
|
JH-16-014-002-001/788
(DAIHAR)
|
3416014000NRG23Z191020221226940
|
19/10/2022
|
RINA DEVI
|
3416014WL040338
|
RINA DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
03/11/2022
|
|
S34684026
|
|
RINA DEVI
|
()
|
|
62
|
CHOUPARAN
|
JH-16-014-002-001/828
(DAIHAR)
|
3416014000NRG23Z181020221223467
|
19/10/2022
|
BABLU KUMAR
|
3416014WL040179
|
BABLU KUMAR
|
00415
|
SBIN0012631
|
154
|
154
|
Processed
|
03/11/2022
|
|
S34684026
|
|
BABLU KUMAR
|
()
|
|
63
|
CHOUPARAN
|
JH-16-014-002-001/874
(DAIHAR)
|
3416014000NRG23Z191020221230811
|
19/10/2022
|
ASHISH KUMAR
|
3416014WL040517
|
ASHISH KUMAR
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
03/11/2022
|
|
S34684026
|
|
ASHISH KUMAR
|
()
|
|
64
|
CHOUPARAN
|
JH-16-014-002-016/500
(DAIHAR)
|
3416014000NRG23Z181020221223469
|
19/10/2022
|
Abhishek Kumar Singh
|
3416014WL040179
|
Abhishek Kumar Singh
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
03/11/2022
|
|
S34684026
|
|
Abhishek Kumar Singh
|
()
|
|
65
|
CHOUPARAN
|
JH-16-014-002-018/63
(DAIHAR)
|
3416014000NRG23Z181020221223481
|
19/10/2022
|
NITESH KUMAR SINGH
|
3416014WL040179
|
NITESH KUMAR SINGH
|
00415
|
SBIN0012631
|
205
|
205
|
Processed
|
03/11/2022
|
|
S34684026
|
|
NITESH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3248
|
3248
|
|
|
|
|
|
|
|
|
66
|
CHOUPARAN
|
JH-16-014-002-001/142
(DAIHAR)
|
3416014000NRG23Z191020221226397
|
19/10/2022
|
Sri Santosh Kumar Kushwaha
|
3416014WL040324
|
Sri Santosh Kumar Kushwaha
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
03/11/2022
|
|
S34684026
|
|
Sri Santosh Kumar Kushwaha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13858
|
13858
|
|
|
|
|
|
|
|