|
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
|
KHELARI
|
JH-01-004-012-001/2127
(HUTAP)
|
3401004000NRG23060520220198976
|
06/05/2022
|
KABITA DEVI
|
3401004WL008331
|
KABITA DEVI
|
00048
|
BKID0004828
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223888800
|
|
KABITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-012-001/1341
(HUTAP)
|
3401004000NRG23060520220198904
|
06/05/2022
|
UMA KUMARI
|
3401004WL008329
|
UMA KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223888775
|
|
UMAKUMARI
|
()
|
|
3
|
KHELARI
|
JH-01-004-012-001/1656
(HUTAP)
|
3401004000NRG23060520220198841
|
06/05/2022
|
RENU DEVI
|
3401004WL008327
|
RENU DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223888764
|
|
RENUDEVI
|
()
|
|
4
|
KHELARI
|
JH-01-004-012-001/1904
(HUTAP)
|
3401004000NRG23060520220198906
|
06/05/2022
|
BALAN TURI
|
3401004WL008329
|
BALAN TURI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223888766
|
|
BALANTURI
|
()
|
|
5
|
KHELARI
|
JH-01-004-012-001/1908
(HUTAP)
|
3401004000NRG23060520220198907
|
06/05/2022
|
NILU KUMARI
|
3401004WL008329
|
NILU KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223888769
|
|
NILUKUMARI
|
()
|
|
6
|
KHELARI
|
JH-01-004-012-001/1918
(HUTAP)
|
3401004000NRG23060520220198949
|
06/05/2022
|
RUPESH YADAV
|
3401004WL008330
|
RUPESH YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223888772
|
|
RUPESHYADAV
|
()
|
|
7
|
KHELARI
|
JH-01-004-012-001/1920
(HUTAP)
|
3401004000NRG23060520220198950
|
06/05/2022
|
RUDANIYA DEVI
|
3401004WL008330
|
RUDANIYA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223888781
|
|
RUDANIYADEVI
|
()
|
|
8
|
KHELARI
|
JH-01-004-012-001/1928
(HUTAP)
|
3401004000NRG23060520220198951
|
06/05/2022
|
DINESH NAYAK
|
3401004WL008330
|
DINESH NAYAK
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223888820
|
|
DINESHNAYAK
|
()
|
|
9
|
KHELARI
|
JH-01-004-012-001/1937
(HUTAP)
|
3401004000NRG23060520220198952
|
06/05/2022
|
LAXMI DEVI
|
3401004WL008330
|
LAXMI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223888773
|
|
LAXMIDEVI
|
()
|
|
10
|
KHELARI
|
JH-01-004-012-001/1939
(HUTAP)
|
3401004000NRG23060520220198967
|
06/05/2022
|
BELAL FAHIMUL HAQUE
|
3401004WL008331
|
BELAL FAHIMUL HAQUE
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223888806
|
|
BELALFAHIMULHAQUE
|
()
|
|
11
|
KHELARI
|
JH-01-004-012-001/1941
(HUTAP)
|
3401004000NRG23060520220198953
|
06/05/2022
|
CHINTA DEVI
|
3401004WL008330
|
CHINTA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223888779
|
|
CHINTADEVI
|
()
|
|
12
|
KHELARI
|
JH-01-004-012-001/1943
(HUTAP)
|
3401004000NRG23060520220198954
|
06/05/2022
|
BHARTI KUMARI
|
3401004WL008330
|
BHARTI KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223888763
|
|
BHARTIKUMARI
|
()
|
|
13
|
KHELARI
|
JH-01-004-012-001/1982
(HUTAP)
|
3401004000NRG23060520220198843
|
06/05/2022
|
BHARTI DEVI
|
3401004WL008327
|
BHARTI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223888803
|
|
BHARTIDEVI
|
()
|
|
14
|
KHELARI
|
JH-01-004-012-001/2021
(HUTAP)
|
3401004000NRG23060520220198909
|
06/05/2022
|
NEHA PRAWEEN
|
3401004WL008329
|
NEHA PRAWEEN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223888821
|
|
NEHAPRAWEEN
|
()
|
|
15
|
KHELARI
|
JH-01-004-012-001/2022
(HUTAP)
|
3401004000NRG23060520220198910
|
06/05/2022
|
SANEHA PRAWEEN
|
3401004WL008329
|
SANEHA PRAWEEN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223888823
|
|
SANEHAPRAWEEN
|
()
|
|
16
|
KHELARI
|
JH-01-004-012-001/2027
(HUTAP)
|
3401004000NRG23060520220198845
|
06/05/2022
|
SIMA DEVI
|
3401004WL008327
|
SIMA DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223888807
|
|
SIMADEVI
|
()
|
|
17
|
KHELARI
|
JH-01-004-012-001/2071
(HUTAP)
|
3401004000NRG23060520220198969
|
06/05/2022
|
DEVANTI DEVI
|
3401004WL008331
|
DEVANTI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223888765
|
|
DEVANTIDEVI
|
()
|
|
18
|
KHELARI
|
JH-01-004-012-001/2107
(HUTAP)
|
3401004000NRG23060520220198970
|
06/05/2022
|
ASHIF ALI
|
3401004WL008331
|
ASHIF ALI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223888771
|
|
ASHIFALI
|
()
|
|
19
|
KHELARI
|
JH-01-004-012-001/2108
(HUTAP)
|
3401004000NRG23060520220198971
|
06/05/2022
|
SHABNAM KHATOON
|
3401004WL008331
|
SHABNAM KHATOON
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223888783
|
|
SHABNAMKHATOON
|
()
|
|
20
|
KHELARI
|
JH-01-004-012-001/2109
(HUTAP)
|
3401004000NRG23060520220198972
|
06/05/2022
|
MUNNA ALI
|
3401004WL008331
|
MUNNA ALI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223888770
|
|
MUNNAALI
|
()
|
|
21
|
KHELARI
|
JH-01-004-012-001/2112
(HUTAP)
|
3401004000NRG23060520220198973
|
06/05/2022
|
RUKSANA KHATUN
|
3401004WL008331
|
RUKSANA KHATUN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223888776
|
|
RUKSANAKHATUN
|
()
|
|
22
|
KHELARI
|
JH-01-004-012-001/2113
(HUTAP)
|
3401004000NRG23060520220198956
|
06/05/2022
|
OSHAMA NOOR
|
3401004WL008330
|
OSHAMA NOOR
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223888762
|
|
OSHAMANOOR
|
()
|
|
23
|
KHELARI
|
JH-01-004-012-001/2117
(HUTAP)
|
3401004000NRG23060520220198846
|
06/05/2022
|
RAHUL GUPTA
|
3401004WL008327
|
RAHUL GUPTA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223888824
|
|
RAHULGUPTA
|
()
|
|
24
|
KHELARI
|
JH-01-004-012-001/2119
(HUTAP)
|
3401004000NRG23060520220198848
|
06/05/2022
|
UMESH KUMAR YADAV
|
3401004WL008327
|
UMESH KUMAR YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223888816
|
|
UMESHKUMARYADAV
|
()
|
|
25
|
KHELARI
|
JH-01-004-012-001/2123
(HUTAP)
|
3401004000NRG23060520220198974
|
06/05/2022
|
ANKIT PRAJAPATI
|
3401004WL008331
|
ANKIT PRAJAPATI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223888827
|
|
ANKITPRAJAPATI
|
()
|
|
26
|
KHELARI
|
JH-01-004-012-001/2125
(HUTAP)
|
3401004000NRG23060520220198975
|
06/05/2022
|
SWETA KUMARI PRAJAPATI
|
3401004WL008331
|
SWETA KUMARI PRAJAPATI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223888826
|
|
SWETAKUMARIPRAJAPATI
|
()
|
|
27
|
KHELARI
|
JH-01-004-012-001/2176
(HUTAP)
|
3401004000NRG23060520220198911
|
06/05/2022
|
UMESH TURI
|
3401004WL008329
|
UMESH TURI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223888811
|
|
UMESHTURI
|
()
|
|
28
|
KHELARI
|
JH-01-004-012-001/2178
(HUTAP)
|
3401004000NRG23060520220198912
|
06/05/2022
|
KALIMA KHATOON
|
3401004WL008329
|
KALIMA KHATOON
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223888784
|
|
KALIMAKHATOON
|
()
|
|
29
|
KHELARI
|
JH-01-004-012-001/2185
(HUTAP)
|
3401004000NRG23060520220198913
|
06/05/2022
|
MANJU DEVI
|
3401004WL008329
|
MANJU DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223888785
|
|
MANJUDEVI
|
()
|
|
30
|
KHELARI
|
JH-01-004-012-001/2186
(HUTAP)
|
3401004000NRG23060520220198914
|
06/05/2022
|
VIJAY TURI
|
3401004WL008329
|
VIJAY TURI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223888777
|
|
VIJAYTURI
|
()
|
|
31
|
KHELARI
|
JH-01-004-012-001/2227
(HUTAP)
|
3401004000NRG23060520220198883
|
06/05/2022
|
BARKHA KUMARI
|
3401004WL008328
|
BARKHA KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223888768
|
|
BARKHAKUMARI
|
()
|
|
32
|
KHELARI
|
JH-01-004-012-001/2228
(HUTAP)
|
3401004000NRG23060520220198884
|
06/05/2022
|
DIKSHA GUPTA
|
3401004WL008328
|
DIKSHA GUPTA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223888817
|
|
DIKSHAGUPTA
|
()
|
|
33
|
KHELARI
|
JH-01-004-012-001/2229
(HUTAP)
|
3401004000NRG23060520220198851
|
06/05/2022
|
SWETA KUMARI GUPTA
|
3401004WL008327
|
SWETA KUMARI GUPTA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223888813
|
|
SWETAKUMARIGUPTA
|
()
|
|
34
|
KHELARI
|
JH-01-004-012-001/2230
(HUTAP)
|
3401004000NRG23060520220198885
|
06/05/2022
|
SHIVAM GUPTA
|
3401004WL008328
|
SHIVAM GUPTA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223888812
|
|
SHIVAMGUPTA
|
()
|
|
35
|
KHELARI
|
JH-01-004-012-001/2231
(HUTAP)
|
3401004000NRG23060520220198852
|
06/05/2022
|
SANJAY KUMAR KESHARI
|
3401004WL008327
|
SANJAY KUMAR KESHARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223888804
|
|
SANJAYKUMARKESHARI
|
()
|
|
36
|
KHELARI
|
JH-01-004-012-001/2232
(HUTAP)
|
3401004000NRG23060520220198853
|
06/05/2022
|
SUNITA KHALKHO
|
3401004WL008327
|
SUNITA KHALKHO
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223888810
|
|
SUNITAKHALKHO
|
()
|
|
37
|
KHELARI
|
JH-01-004-012-001/2233
(HUTAP)
|
3401004000NRG23060520220198886
|
06/05/2022
|
ANJALI KUMARI
|
3401004WL008328
|
ANJALI KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223888801
|
|
ANJALIKUMARI
|
()
|
|
38
|
KHELARI
|
JH-01-004-012-001/2234
(HUTAP)
|
3401004000NRG23060520220198854
|
06/05/2022
|
AMIT KUMAR CHHETRI
|
3401004WL008327
|
AMIT KUMAR CHHETRI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223888805
|
|
AMITKUMARCHHETRI
|
()
|
|
39
|
KHELARI
|
JH-01-004-012-001/2388
(HUTAP)
|
3401004000NRG23060520220198887
|
06/05/2022
|
HINA KUMARI
|
3401004WL008328
|
HINA KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223888818
|
|
HINAKUMARI
|
()
|
|
40
|
KHELARI
|
JH-01-004-012-001/2460
(HUTAP)
|
3401004000NRG23060520220198916
|
06/05/2022
|
RAYA MUNI DEVI
|
3401004WL008329
|
RAYA MUNI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223888782
|
|
RAYAMUNIDEVI
|
()
|
|
41
|
KHELARI
|
JH-01-004-012-001/2461
(HUTAP)
|
3401004000NRG23060520220198917
|
06/05/2022
|
SURESH MISTRI
|
3401004WL008329
|
SURESH MISTRI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223888809
|
|
SURESHMISTRI
|
()
|
|
42
|
KHELARI
|
JH-01-004-012-001/2462
(HUTAP)
|
3401004000NRG23060520220198918
|
06/05/2022
|
NEHA KUMARI
|
3401004WL008329
|
NEHA KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223888786
|
|
NEHAKUMARI
|
()
|
|
43
|
KHELARI
|
JH-01-004-012-001/2463
(HUTAP)
|
3401004000NRG23060520220198919
|
06/05/2022
|
CHOTU KUMAR TURI
|
3401004WL008329
|
CHOTU KUMAR TURI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223888760
|
|
CHOTUKUMARTURI
|
()
|
|
44
|
KHELARI
|
JH-01-004-012-001/2464
(HUTAP)
|
3401004000NRG23060520220198920
|
06/05/2022
|
KISHAN GOPAL YADAV
|
3401004WL008329
|
KISHAN GOPAL YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223888825
|
|
KISHANGOPALYADAV
|
()
|
|
45
|
KHELARI
|
JH-01-004-012-001/2465
(HUTAP)
|
3401004000NRG23060520220198921
|
06/05/2022
|
SAURAV KUMAR TURI
|
3401004WL008329
|
SAURAV KUMAR TURI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223888761
|
|
SAURAVKUMARTURI
|
()
|
|
46
|
KHELARI
|
JH-01-004-012-001/2466
(HUTAP)
|
3401004000NRG23060520220198922
|
06/05/2022
|
CHOTU ALAM
|
3401004WL008329
|
CHOTU ALAM
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223888774
|
|
CHOTUALAM
|
()
|
|
47
|
KHELARI
|
JH-01-004-012-001/2467
(HUTAP)
|
3401004000NRG23060520220198923
|
06/05/2022
|
MONI PRAWEEN
|
3401004WL008329
|
MONI PRAWEEN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223888767
|
|
MONIPRAWEEN
|
()
|
|
48
|
KHELARI
|
JH-01-004-012-001/2468
(HUTAP)
|
3401004000NRG23060520220198924
|
06/05/2022
|
CHANDNI PRAWEEN
|
3401004WL008329
|
CHANDNI PRAWEEN
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223888822
|
|
CHANDNIPRAWEEN
|
()
|
|
49
|
KHELARI
|
JH-01-004-014-001/1703
(KHALARI)
|
3401004000NRG23060520220198889
|
06/05/2022
|
MUKESH YADAV
|
3401004WL008328
|
MUKESH YADAV
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223888819
|
|
MUKESHYADAV
|
()
|
|
50
|
KHELARI
|
JH-01-004-014-001/1704
(KHALARI)
|
3401004000NRG23060520220198890
|
06/05/2022
|
MANTOSH GANJHU
|
3401004WL008328
|
MANTOSH GANJHU
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223888814
|
|
MANTOSHGANJHU
|
()
|
|
51
|
KHELARI
|
JH-01-004-014-001/1705
(KHALARI)
|
3401004000NRG23060520220198891
|
06/05/2022
|
PUNAM KUMARI
|
3401004WL008328
|
PUNAM KUMARI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223888815
|
|
PUNAMKUMARI
|
()
|
|
52
|
KHELARI
|
JH-01-004-014-001/1707
(KHALARI)
|
3401004000NRG23060520220198892
|
06/05/2022
|
AKASH TURI
|
3401004WL008328
|
AKASH TURI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223888802
|
|
AKASHTURI
|
()
|
|
53
|
KHELARI
|
JH-01-004-017-005/1958
(MAYAPUR)
|
3401004000NRG23060520220198857
|
06/05/2022
|
Manoj Kumar Gupta
|
3401004WL008327
|
Manoj Kumar Gupta
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223888808
|
|
ManojKumarGupta
|
()
|
|
54
|
KHELARI
|
JH-01-004-017-005/1960
(MAYAPUR)
|
3401004000NRG23060520220198858
|
06/05/2022
|
PANCHAMI DEVI
|
3401004WL008327
|
PANCHAMI DEVI
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223888780
|
|
PANCHAMIDEVI
|
()
|
|
55
|
KHELARI
|
JH-01-004-017-005/1961
(MAYAPUR)
|
3401004000NRG23060520220198859
|
06/05/2022
|
BASANT LOHRA
|
3401004WL008327
|
BASANT LOHRA
|
00048
|
BKID0004912
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223888778
|
|
BASANTLOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68040
|
68040
|
|
|
|
|
|
|
|
|
56
|
KHELARI
|
JH-01-004-012-001/2120
(HUTAP)
|
3401004000NRG23060520220198849
|
06/05/2022
|
NEHA KUMARI
|
3401004WL008327
|
NEHA KUMARI
|
00078
|
CNRB0002869
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223888788
|
|
NEHAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
57
|
KHELARI
|
JH-01-004-017-005/1964
(MAYAPUR)
|
3401004000NRG23060520220198860
|
06/05/2022
|
RONIT KUMAR SINGH
|
3401004WL008327
|
RONIT KUMAR SINGH
|
00089
|
CBIN0284871
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223888787
|
|
RONITKUMARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
58
|
KHELARI
|
JH-01-004-012-001/1983
(HUTAP)
|
3401004000NRG23060520220198844
|
06/05/2022
|
PREM KUMAR DAS
|
3401004WL008327
|
PREM KUMAR DAS
|
00354
|
PUNB0795000
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1223888789
|
|
PREMKUMARDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
59
|
KHELARI
|
JH-01-004-012-001/1809
(HUTAP)
|
3401004000NRG23060520220198842
|
06/05/2022
|
Suraj Kumar Yadav
|
3401004WL008327
|
Suraj Kumar Yadav
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1223888797
|
|
SurajKumarYadav
|
()
|
|
60
|
KHELARI
|
JH-01-004-012-001/1903
(HUTAP)
|
3401004000NRG23060520220198905
|
06/05/2022
|
SANJAY KUMAR GUPTA
|
3401004WL008329
|
SANJAY KUMAR GUPTA
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1223888791
|
|
SANJAYKUMARGUPTA
|
()
|
|
61
|
KHELARI
|
JH-01-004-012-001/1973
(HUTAP)
|
3401004000NRG23060520220198908
|
06/05/2022
|
PRAMOD KUMAR YADAV
|
3401004WL008329
|
PRAMOD KUMAR YADAV
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1223888793
|
|
PRAMODKUMARYADAV
|
()
|
|
62
|
KHELARI
|
JH-01-004-012-001/1988
(HUTAP)
|
3401004000NRG23060520220198968
|
06/05/2022
|
BALWANT KUMAR MISHRA
|
3401004WL008331
|
BALWANT KUMAR MISHRA
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1223888794
|
|
BALWANTKUMARMISHRA
|
()
|
|
63
|
KHELARI
|
JH-01-004-012-001/2110
(HUTAP)
|
3401004000NRG23060520220198955
|
06/05/2022
|
ALTAF ALAM
|
3401004WL008330
|
ALTAF ALAM
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1223888790
|
|
ALTAFALAM
|
()
|
|
64
|
KHELARI
|
JH-01-004-012-001/2118
(HUTAP)
|
3401004000NRG23060520220198847
|
06/05/2022
|
PREM KUMAR YADAV
|
3401004WL008327
|
PREM KUMAR YADAV
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1223888796
|
|
PREMKUMARYADAV
|
()
|
|
65
|
KHELARI
|
JH-01-004-012-001/2121
(HUTAP)
|
3401004000NRG23060520220198850
|
06/05/2022
|
AJAY KUMAR YADAV
|
3401004WL008327
|
AJAY KUMAR YADAV
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1223888795
|
|
AJAYKUMARYADAV
|
()
|
|
66
|
KHELARI
|
JH-01-004-012-001/2237
(HUTAP)
|
3401004000NRG23060520220198855
|
06/05/2022
|
VIVEK KUMAR MISHRA
|
3401004WL008327
|
VIVEK KUMAR MISHRA
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1223888792
|
|
VIVEKKUMARMISHRA
|
()
|
|
67
|
KHELARI
|
JH-01-004-017-005/1956
(MAYAPUR)
|
3401004000NRG23060520220198856
|
06/05/2022
|
BOBY MUNDA
|
3401004WL008327
|
BOBY MUNDA
|
00354
|
PUNB0975900
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1223888798
|
|
BOBYMUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
68
|
KHELARI
|
JH-01-004-012-001/2459
(HUTAP)
|
3401004000NRG23060520220198915
|
06/05/2022
|
SANJAY LOHRA
|
3401004WL008329
|
SANJAY LOHRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223888799
|
|
SANJAYLOHRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85680
|
85680
|
|
|
|
|
|
|
|