|
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-16-014-002-001/778
(DAIHAR)
|
3416014000NRG23Z101120221361660
|
10/11/2022
|
NAVIN KUMAR KUSHWAHA
|
3416014WL045653
|
NAVIN KUMAR KUSHWAHA
|
00048
|
BKID0004803
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
NAVIN KUMAR KUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
2
|
CHOUPARAN
|
JH-16-014-002-001/225
(DAIHAR)
|
3416014000NRG23Z101120221361625
|
10/11/2022
|
JEERA DEVI
|
3416014WL045652
|
JEERA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
JEERA DEVI
|
()
|
|
3
|
CHOUPARAN
|
JH-16-014-002-001/588
(DAIHAR)
|
3416014000NRG23Z101120221361630
|
10/11/2022
|
Narotma Devi
|
3416014WL045652
|
Narotma Devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
Narotma Devi
|
()
|
|
4
|
CHOUPARAN
|
JH-16-014-002-001/589
(DAIHAR)
|
3416014000NRG23Z101120221361631
|
10/11/2022
|
Vikash kumar kushwaha
|
3416014WL045652
|
Vikash kumar kushwaha
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
Vikash kumar kushwaha
|
()
|
|
5
|
CHOUPARAN
|
JH-16-014-002-001/61
(DAIHAR)
|
3416014000NRG23Z101120221360599
|
10/11/2022
|
Lokeshwar Bhuyan
|
3416014WL045619
|
Lokeshwar Bhuyan
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
Lokeshwar Bhuyan
|
()
|
|
6
|
CHOUPARAN
|
JH-16-014-002-001/61
(DAIHAR)
|
3416014000NRG23Z101120221360598
|
10/11/2022
|
SUMESHWARI DEVI
|
3416014WL045619
|
SUMESHWARI DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SUMESHWARI DEVI
|
()
|
|
7
|
CHOUPARAN
|
JH-16-014-002-001/617
(DAIHAR)
|
3416014000NRG23Z101120221361632
|
10/11/2022
|
AASISH KUMAR VARAMA
|
3416014WL045652
|
AASISH KUMAR VARAMA
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
AASISH KUMAR VARAMA
|
()
|
|
8
|
CHOUPARAN
|
JH-16-014-002-001/625
(DAIHAR)
|
3416014000NRG23Z101120221361633
|
10/11/2022
|
PRATIMA KUMARI
|
3416014WL045652
|
PRATIMA KUMARI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
PRATIMA KUMARI
|
()
|
|
9
|
CHOUPARAN
|
JH-16-014-002-001/661
(DAIHAR)
|
3416014000NRG23Z101120221361634
|
10/11/2022
|
Ranjan kumari
|
3416014WL045652
|
Ranjan kumari
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
Ranjan kumari
|
()
|
|
10
|
CHOUPARAN
|
JH-16-014-002-001/696
(DAIHAR)
|
3416014000NRG23Z101120221361635
|
10/11/2022
|
SAVITRI DEVI
|
3416014WL045652
|
SAVITRI DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SAVITRI DEVI
|
()
|
|
11
|
CHOUPARAN
|
JH-16-014-002-001/710
(DAIHAR)
|
3416014000NRG23Z101120221361637
|
10/11/2022
|
sharda kumari
|
3416014WL045652
|
sharda kumari
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
sharda kumari
|
()
|
|
12
|
CHOUPARAN
|
JH-16-014-002-001/714
(DAIHAR)
|
3416014000NRG23Z101120221361638
|
10/11/2022
|
Prabhu dangi
|
3416014WL045652
|
Prabhu dangi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
Prabhu dangi
|
()
|
|
13
|
CHOUPARAN
|
JH-16-014-002-001/732
(DAIHAR)
|
3416014000NRG23Z101120221361639
|
10/11/2022
|
MADHUBALA KUMARI
|
3416014WL045652
|
MADHUBALA KUMARI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
MADHUBALA KUMARI
|
()
|
|
14
|
CHOUPARAN
|
JH-16-014-002-001/764
(DAIHAR)
|
3416014000NRG23Z101120221361642
|
10/11/2022
|
SARITA DEVI
|
3416014WL045652
|
SARITA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SARITA DEVI
|
()
|
|
15
|
CHOUPARAN
|
JH-16-014-002-001/793
(DAIHAR)
|
3416014000NRG23Z101120221361662
|
10/11/2022
|
RENUKA SAHNI
|
3416014WL045653
|
RENUKA SAHNI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RENUKA SAHNI
|
()
|
|
16
|
CHOUPARAN
|
JH-16-014-002-001/793
(DAIHAR)
|
3416014000NRG23Z101120221361661
|
10/11/2022
|
yaswant kumar kushwha
|
3416014WL045653
|
yaswant kumar kushwha
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
yaswant kumar kushwha
|
()
|
|
17
|
CHOUPARAN
|
JH-16-014-002-001/794
(DAIHAR)
|
3416014000NRG23Z101120221361663
|
10/11/2022
|
CHINTA KUMARI
|
3416014WL045653
|
CHINTA KUMARI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
CHINTA KUMARI
|
()
|
|
18
|
CHOUPARAN
|
JH-16-014-002-001/811
(DAIHAR)
|
3416014000NRG23Z101120221360600
|
10/11/2022
|
SANGITA DEVI
|
3416014WL045619
|
SANGITA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SANGITA DEVI
|
()
|
|
19
|
CHOUPARAN
|
JH-16-014-002-001/841
(DAIHAR)
|
3416014000NRG23Z101120221361643
|
10/11/2022
|
BHARTI KUMARI
|
3416014WL045652
|
BHARTI KUMARI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BHARTI KUMARI
|
()
|
|
20
|
CHOUPARAN
|
JH-16-014-002-001/852
(DAIHAR)
|
3416014000NRG23Z101120221361664
|
10/11/2022
|
RITA KUMARI
|
3416014WL045653
|
RITA KUMARI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RITA KUMARI
|
()
|
|
21
|
CHOUPARAN
|
JH-16-014-002-001/857
(DAIHAR)
|
3416014000NRG23Z101120221361644
|
10/11/2022
|
SUSHMA DEVI
|
3416014WL045652
|
SUSHMA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SUSHMA DEVI
|
()
|
|
22
|
CHOUPARAN
|
JH-16-014-002-001/861
(DAIHAR)
|
3416014000NRG23Z101120221361665
|
10/11/2022
|
HEWANTI DEVI
|
3416014WL045653
|
HEWANTI DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
HEWANTI DEVI
|
()
|
|
23
|
CHOUPARAN
|
JH-16-014-002-001/863
(DAIHAR)
|
3416014000NRG23Z101120221361666
|
10/11/2022
|
SATYAM KUMAR VERMA
|
3416014WL045653
|
SATYAM KUMAR VERMA
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SATYAM KUMAR VERMA
|
()
|
|
24
|
CHOUPARAN
|
JH-16-014-002-001/872
(DAIHAR)
|
3416014000NRG23Z101120221361668
|
10/11/2022
|
RAHUL KUMAR
|
3416014WL045653
|
RAHUL KUMAR
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAHUL KUMAR
|
()
|
|
25
|
CHOUPARAN
|
JH-16-014-002-001/942
(DAIHAR)
|
3416014000NRG23Z101120221360601
|
10/11/2022
|
MUNIYA DEVI
|
3416014WL045619
|
MUNIYA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
MUNIYA DEVI
|
()
|
|
26
|
CHOUPARAN
|
JH-16-014-002-001/945
(DAIHAR)
|
3416014000NRG23Z101120221360602
|
10/11/2022
|
Dipak Kumar Bhuyan
|
3416014WL045619
|
Dipak Kumar Bhuyan
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
Dipak Kumar Bhuyan
|
()
|
|
27
|
CHOUPARAN
|
JH-16-014-002-006/30
(DAIHAR)
|
3416014000NRG23Z101120221361093
|
10/11/2022
|
SUMITRA DEVI
|
3416014WL045641
|
SUMITRA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SUMITRA DEVI
|
()
|
|
28
|
CHOUPARAN
|
JH-16-014-002-006/60
(DAIHAR)
|
3416014000NRG23Z101120221361094
|
10/11/2022
|
PRAMILA DEVI
|
3416014WL045641
|
PRAMILA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
PRAMILA DEVI
|
()
|
|
29
|
CHOUPARAN
|
JH-16-014-002-006/62
(DAIHAR)
|
3416014000NRG23Z101120221361096
|
10/11/2022
|
SUNITA DEVI
|
3416014WL045641
|
SUNITA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SUNITA DEVI
|
()
|
|
30
|
CHOUPARAN
|
JH-16-014-002-006/63
(DAIHAR)
|
3416014000NRG23Z101120221361097
|
10/11/2022
|
PUNA YADAV
|
3416014WL045641
|
PUNA YADAV
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
PUNA YADAV
|
()
|
|
31
|
CHOUPARAN
|
JH-16-014-002-006/82
(DAIHAR)
|
3416014000NRG23Z101120221361132
|
10/11/2022
|
KIRAN DEVI
|
3416014WL045642
|
KIRAN DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KIRAN DEVI
|
()
|
|
32
|
CHOUPARAN
|
JH-16-014-002-007/112
(DAIHAR)
|
3416014000NRG23Z101120221361101
|
10/11/2022
|
LALITA DEVI
|
3416014WL045641
|
LALITA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
LALITA DEVI
|
()
|
|
33
|
CHOUPARAN
|
JH-16-014-002-007/134
(DAIHAR)
|
3416014000NRG23Z101120221361102
|
10/11/2022
|
JAIKISHOR SINGH
|
3416014WL045641
|
JAIKISHOR SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
JAIKISHOR SINGH
|
()
|
|
34
|
CHOUPARAN
|
JH-16-014-002-007/160
(DAIHAR)
|
3416014000NRG23Z101120221361105
|
10/11/2022
|
VENU DEVI
|
3416014WL045641
|
VENU DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
VENU DEVI
|
()
|
|
35
|
CHOUPARAN
|
JH-16-014-002-007/165
(DAIHAR)
|
3416014000NRG23Z101120221361135
|
10/11/2022
|
RAJANTI DEVI
|
3416014WL045642
|
RAJANTI DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAJANTI DEVI
|
()
|
|
36
|
CHOUPARAN
|
JH-16-014-002-007/199
(DAIHAR)
|
3416014000NRG23Z101120221361108
|
10/11/2022
|
BAJRANGI BHUIYAN
|
3416014WL045641
|
BAJRANGI BHUIYAN
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
BAJRANGI BHUIYAN
|
()
|
|
37
|
CHOUPARAN
|
JH-16-014-002-007/202
(DAIHAR)
|
3416014000NRG23Z101120221361109
|
10/11/2022
|
ANJAN KUMAR SINGH
|
3416014WL045641
|
ANJAN KUMAR SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
ANJAN KUMAR SINGH
|
()
|
|
38
|
CHOUPARAN
|
JH-16-014-002-007/219
(DAIHAR)
|
3416014000NRG23Z101120221361111
|
10/11/2022
|
RITIK KUMAR SINGH
|
3416014WL045641
|
RITIK KUMAR SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RITIK KUMAR SINGH
|
()
|
|
39
|
CHOUPARAN
|
JH-16-014-002-007/220
(DAIHAR)
|
3416014000NRG23Z101120221361113
|
10/11/2022
|
KAILASH SINGH
|
3416014WL045641
|
KAILASH SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KAILASH SINGH
|
()
|
|
40
|
CHOUPARAN
|
JH-16-014-002-007/221
(DAIHAR)
|
3416014000NRG23Z101120221361114
|
10/11/2022
|
NANDKISHOR SINGH
|
3416014WL045641
|
NANDKISHOR SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
NANDKISHOR SINGH
|
()
|
|
41
|
CHOUPARAN
|
JH-16-014-002-007/222
(DAIHAR)
|
3416014000NRG23Z101120221361115
|
10/11/2022
|
MINA DEVI
|
3416014WL045641
|
MINA DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
MINA DEVI
|
()
|
|
42
|
CHOUPARAN
|
JH-16-014-002-007/223
(DAIHAR)
|
3416014000NRG23Z101120221361116
|
10/11/2022
|
SURUTI KUMARI
|
3416014WL045641
|
SURUTI KUMARI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SURUTI KUMARI
|
()
|
|
43
|
CHOUPARAN
|
JH-16-014-002-007/532
(DAIHAR)
|
3416014000NRG23Z101120221361136
|
10/11/2022
|
bhandu bhuyan
|
3416014WL045642
|
bhandu bhuyan
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
bhandu bhuyan
|
()
|
|
44
|
CHOUPARAN
|
JH-16-014-002-007/533
(DAIHAR)
|
3416014000NRG23Z101120221361137
|
10/11/2022
|
anita devi
|
3416014WL045642
|
anita devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
anita devi
|
()
|
|
45
|
CHOUPARAN
|
JH-16-014-002-007/536
(DAIHAR)
|
3416014000NRG23Z101120221361140
|
10/11/2022
|
sarita devi
|
3416014WL045642
|
sarita devi
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
sarita devi
|
()
|
|
46
|
CHOUPARAN
|
JH-16-014-002-007/537
(DAIHAR)
|
3416014000NRG23Z101120221361141
|
10/11/2022
|
kailash bhuiyan
|
3416014WL045642
|
kailash bhuiyan
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
kailash bhuiyan
|
()
|
|
47
|
CHOUPARAN
|
JH-16-014-002-008/11
(DAIHAR)
|
3416014000NRG23Z101120221361155
|
10/11/2022
|
RATIMA MASOMAT
|
3416014WL045643
|
RATIMA MASOMAT
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RATIMA MASOMAT
|
()
|
|
48
|
CHOUPARAN
|
JH-16-014-002-008/18
(DAIHAR)
|
3416014000NRG23Z101120221361156
|
10/11/2022
|
MD SAIYUB
|
3416014WL045643
|
MD SAIYUB
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
MD SAIYUB
|
()
|
|
49
|
CHOUPARAN
|
JH-16-014-002-008/18
(DAIHAR)
|
3416014000NRG23Z101120221361157
|
10/11/2022
|
TABUN KHATUN
|
3416014WL045643
|
TABUN KHATUN
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
TABUN KHATUN
|
()
|
|
50
|
CHOUPARAN
|
JH-16-014-002-008/77
(DAIHAR)
|
3416014000NRG23Z101120221361160
|
10/11/2022
|
RAUNAK KUMAR SINGH
|
3416014WL045643
|
RAUNAK KUMAR SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAUNAK KUMAR SINGH
|
()
|
|
51
|
CHOUPARAN
|
JH-16-014-002-008/79
(DAIHAR)
|
3416014000NRG23Z101120221361161
|
10/11/2022
|
DHARMENDRA KUMAR SINGH
|
3416014WL045643
|
DHARMENDRA KUMAR SINGH
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
DHARMENDRA KUMAR SINGH
|
()
|
|
52
|
CHOUPARAN
|
JH-16-014-002-009/111
(DAIHAR)
|
3416014000NRG23Z101120221361162
|
10/11/2022
|
MANJU DEVI
|
3416014WL045643
|
MANJU DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
MANJU DEVI
|
()
|
|
53
|
CHOUPARAN
|
JH-16-014-002-016/500
(DAIHAR)
|
3416014000NRG23Z101120221359824
|
10/11/2022
|
Jyoti Kumari
|
3416014WL045588
|
Jyoti Kumari
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
Jyoti Kumari
|
()
|
|
54
|
CHOUPARAN
|
JH-16-014-002-018/843
(DAIHAR)
|
3416014000NRG23Z101120221359836
|
10/11/2022
|
ANJAJI DEVI
|
3416014WL045588
|
ANJAJI DEVI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
ANJAJI DEVI
|
()
|
|
55
|
CHOUPARAN
|
JH-16-014-002-018/844
(DAIHAR)
|
3416014000NRG23Z101120221359837
|
10/11/2022
|
RANI KUMARI
|
3416014WL045588
|
RANI KUMARI
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RANI KUMARI
|
()
|
|
56
|
CHOUPARAN
|
JH-16-014-002-018/846
(DAIHAR)
|
3416014000NRG23Z101120221359839
|
10/11/2022
|
Amit Kumar Singh
|
3416014WL045588
|
Amit Kumar Singh
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
Amit Kumar Singh
|
()
|
|
57
|
CHOUPARAN
|
JH-16-014-002-018/846
(DAIHAR)
|
3416014000NRG23Z101120221359838
|
10/11/2022
|
Raushni Kumari
|
3416014WL045588
|
Raushni Kumari
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
Raushni Kumari
|
()
|
|
58
|
CHOUPARAN
|
JH-16-014-002-018/882
(DAIHAR)
|
3416014000NRG23Z101120221359840
|
10/11/2022
|
Kajal Kumari
|
3416014WL045588
|
Kajal Kumari
|
00048
|
BKID0004848
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
Kajal Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
59
|
CHOUPARAN
|
JH-16-014-002-007/224
(DAIHAR)
|
3416014000NRG23Z101120221361117
|
10/11/2022
|
RUCHI KUMARI
|
3416014WL045641
|
RUCHI KUMARI
|
00048
|
BKID0004879
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RUCHI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
60
|
CHOUPARAN
|
JH-16-014-002-006/61
(DAIHAR)
|
3416014000NRG23Z101120221361095
|
10/11/2022
|
RAJU KUMAR YADAV
|
3416014WL045641
|
RAJU KUMAR YADAV
|
00048
|
BKID0005877
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
RAJU KUMAR YADAV
|
()
|
|
61
|
CHOUPARAN
|
JH-16-014-002-006/65
(DAIHAR)
|
3416014000NRG23Z101120221361099
|
10/11/2022
|
KHIRODHR YADAV
|
3416014WL045641
|
KHIRODHR YADAV
|
00048
|
BKID0005877
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KHIRODHR YADAV
|
()
|
|
62
|
CHOUPARAN
|
JH-16-014-002-006/66
(DAIHAR)
|
3416014000NRG23Z101120221361100
|
10/11/2022
|
ASHOK YADAV
|
3416014WL045641
|
ASHOK YADAV
|
00048
|
BKID0005877
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
ASHOK YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
63
|
CHOUPARAN
|
JH-16-014-002-006/64
(DAIHAR)
|
3416014000NRG23Z101120221361098
|
10/11/2022
|
MUNA DEVI
|
3416014WL045641
|
MUNA DEVI
|
00415
|
SBIN0003573
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
MUNA DEVI
|
()
|
|
64
|
CHOUPARAN
|
JH-16-014-002-007/164
(DAIHAR)
|
3416014000NRG23Z101120221361134
|
10/11/2022
|
SANGAM DEVI
|
3416014WL045642
|
SANGAM DEVI
|
00415
|
SBIN0003573
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SANGAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
|
65
|
CHOUPARAN
|
JH-16-014-002-001/112
(DAIHAR)
|
3416014000NRG23Z101120221360597
|
10/11/2022
|
TILBI DEVI
|
3416014WL045619
|
TILBI DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
TILBI DEVI
|
()
|
|
66
|
CHOUPARAN
|
JH-16-014-002-001/363
(DAIHAR)
|
3416014000NRG23Z101120221361626
|
10/11/2022
|
NAKUL DEV RANA
|
3416014WL045652
|
NAKUL DEV RANA
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
NAKUL DEV RANA
|
()
|
|
67
|
CHOUPARAN
|
JH-16-014-002-001/529
(DAIHAR)
|
3416014000NRG23Z101120221361658
|
10/11/2022
|
KANTI DEVI
|
3416014WL045653
|
KANTI DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KANTI DEVI
|
()
|
|
68
|
CHOUPARAN
|
JH-16-014-002-001/529
(DAIHAR)
|
3416014000NRG23Z101120221361659
|
10/11/2022
|
PAPPU KUMAR
|
3416014WL045653
|
PAPPU KUMAR
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
PAPPU KUMAR
|
()
|
|
69
|
CHOUPARAN
|
JH-16-014-002-001/702
(DAIHAR)
|
3416014000NRG23Z101120221361636
|
10/11/2022
|
TILO KI MEHTO
|
3416014WL045652
|
TILO KI MEHTO
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
TILO KI MEHTO
|
()
|
|
70
|
CHOUPARAN
|
JH-16-014-002-001/737
(DAIHAR)
|
3416014000NRG23Z101120221361641
|
10/11/2022
|
Dewanti devi
|
3416014WL045652
|
Dewanti devi
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
Dewanti devi
|
()
|
|
71
|
CHOUPARAN
|
JH-16-014-002-001/737
(DAIHAR)
|
3416014000NRG23Z101120221361640
|
10/11/2022
|
SANKAT PRAJAPATI
|
3416014WL045652
|
SANKAT PRAJAPATI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SANKAT PRAJAPATI
|
()
|
|
72
|
CHOUPARAN
|
JH-16-014-002-007/139
(DAIHAR)
|
3416014000NRG23Z101120221361103
|
10/11/2022
|
SURENDAR SINGH
|
3416014WL045641
|
SURENDAR SINGH
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SURENDAR SINGH
|
()
|
|
73
|
CHOUPARAN
|
JH-16-014-002-007/163
(DAIHAR)
|
3416014000NRG23Z101120221361106
|
10/11/2022
|
UDIT SINGH
|
3416014WL045641
|
UDIT SINGH
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
UDIT SINGH
|
()
|
|
74
|
CHOUPARAN
|
JH-16-014-002-007/167
(DAIHAR)
|
3416014000NRG23Z101120221361107
|
10/11/2022
|
KIRAN DEVI
|
3416014WL045641
|
KIRAN DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
KIRAN DEVI
|
()
|
|
75
|
CHOUPARAN
|
JH-16-014-002-007/218
(DAIHAR)
|
3416014000NRG23Z101120221361110
|
10/11/2022
|
ARVIND SINGH
|
3416014WL045641
|
ARVIND SINGH
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
ARVIND SINGH
|
()
|
|
76
|
CHOUPARAN
|
JH-16-014-002-007/539
(DAIHAR)
|
3416014000NRG23Z101120221361143
|
10/11/2022
|
baleshwar kumar bhuiyan
|
3416014WL045642
|
baleshwar kumar bhuiyan
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
baleshwar kumar bhuiyan
|
()
|
|
77
|
CHOUPARAN
|
JH-16-014-002-008/72
(DAIHAR)
|
3416014000NRG23Z101120221361159
|
10/11/2022
|
FULWANTI DEVI
|
3416014WL045643
|
FULWANTI DEVI
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
FULWANTI DEVI
|
()
|
|
78
|
CHOUPARAN
|
JH-16-014-002-016/500
(DAIHAR)
|
3416014000NRG23Z101120221359823
|
10/11/2022
|
Abhishek Kumar Singh
|
3416014WL045588
|
Abhishek Kumar Singh
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
Abhishek Kumar Singh
|
()
|
|
79
|
CHOUPARAN
|
JH-16-014-002-018/63
(DAIHAR)
|
3416014000NRG23Z101120221359835
|
10/11/2022
|
NITESH KUMAR SINGH
|
3416014WL045588
|
NITESH KUMAR SINGH
|
00415
|
SBIN0012631
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
NITESH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
80
|
CHOUPARAN
|
JH-16-014-002-001/871
(DAIHAR)
|
3416014000NRG23Z101120221361667
|
10/11/2022
|
SANTAN KUMAR
|
3416014WL045653
|
SANTAN KUMAR
|
00691
|
IPOS0000001
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
SANTAN KUMAR
|
()
|
|
81
|
CHOUPARAN
|
JH-16-014-002-001/913
(DAIHAR)
|
3416014000NRG23Z101120221361669
|
10/11/2022
|
Anita Devi
|
3416014WL045653
|
Anita Devi
|
00691
|
IPOS0000001
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
Anita Devi
|
()
|
|
82
|
CHOUPARAN
|
JH-16-014-002-001/914
(DAIHAR)
|
3416014000NRG23Z101120221361670
|
10/11/2022
|
Rahul Kumar Kushwaha
|
3416014WL045653
|
Rahul Kumar Kushwaha
|
00691
|
IPOS0000001
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
Rahul Kumar Kushwaha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
83
|
CHOUPARAN
|
JH-16-014-002-007/534
(DAIHAR)
|
3416014000NRG23Z101120221361138
|
10/11/2022
|
mantu kumar
|
3416014WL045642
|
mantu kumar
|
00703
|
AIRP0000001
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
mantu kumar
|
()
|
|
84
|
CHOUPARAN
|
JH-16-014-002-007/535
(DAIHAR)
|
3416014000NRG23Z101120221361139
|
10/11/2022
|
champa devi
|
3416014WL045642
|
champa devi
|
00703
|
AIRP0000001
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
champa devi
|
()
|
|
85
|
CHOUPARAN
|
JH-16-014-002-007/538
(DAIHAR)
|
3416014000NRG23Z101120221361142
|
10/11/2022
|
manu devi
|
3416014WL045642
|
manu devi
|
00703
|
AIRP0000001
|
216
|
216
|
Processed
|
11/11/2022
|
|
S71758662
|
|
manu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18360
|
18360
|
|
|
|
|
|
|
|