|
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-19-008-018-009/1351
(GORO)
|
3419008018NRG23261020221347818
|
26/10/2022
|
Ranjeet Kumar Verma
|
3419008018WL103231
|
Ranjeet Kumar Verma
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029651517
|
|
Ranjeet Kumar Verma
|
()
|
|
2
|
Jamua
|
JH-19-008-018-009/1357
(GORO)
|
3419008018NRG23261020221347821
|
26/10/2022
|
Shankar kumar Verma
|
3419008018WL103231
|
Shankar kumar Verma
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029651519
|
|
Shankar kumar Verma
|
()
|
|
3
|
Jamua
|
JH-19-008-018-009/897
(GORO)
|
3419008018NRG23261020221347862
|
26/10/2022
|
Dinesh Prasad Verma
|
3419008018WL103232
|
Dinesh Prasad Verma
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029651518
|
|
Dinesh Prasad Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-018-002/1108
(GORO)
|
3419008018NRG23261020221347774
|
26/10/2022
|
Jhamli Devi
|
3419008018WL103228
|
Jhamli Devi
|
00048
|
BKID0004781
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029651520
|
|
Jhamli Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-018-004/634
(GORO)
|
3419008018NRG23261020221347722
|
26/10/2022
|
dinesh roy
|
3419008018WL103225
|
dinesh roy
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029651583
|
|
dinesh roy
|
()
|
|
6
|
Jamua
|
JH-19-008-018-008/469
(GORO)
|
3419008018NRG23261020221347737
|
26/10/2022
|
Lalita Devi
|
3419008018WL103226
|
Lalita Devi
|
00048
|
BKID0004806
|
1050
|
1050
|
Processed
|
01/11/2022
|
|
6029651521
|
|
Lalita Devi
|
()
|
|
7
|
Jamua
|
JH-19-008-018-009/1106
(GORO)
|
3419008018NRG23261020221347810
|
26/10/2022
|
Rahul Kumar
|
3419008018WL103231
|
Rahul Kumar
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029651582
|
|
Rahul Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
8
|
Jamua
|
JH-19-008-018-001/955
(GORO)
|
3419008018NRG23261020221347732
|
26/10/2022
|
Subodh Lal Barnwal
|
3419008018WL103226
|
Subodh Lal Barnwal
|
00048
|
BKID0004842
|
1050
|
1050
|
Processed
|
01/11/2022
|
|
6029651522
|
|
Subodh Lal Barnwal
|
()
|
|
9
|
Jamua
|
JH-19-008-018-002/1104
(GORO)
|
3419008018NRG23261020221347771
|
26/10/2022
|
Ramchandra Ray
|
3419008018WL103228
|
Ramchandra Ray
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029651523
|
|
Ramchandra Ray
|
()
|
|
10
|
Jamua
|
JH-19-008-018-002/1105
(GORO)
|
3419008018NRG23261020221347757
|
26/10/2022
|
Bablu Kumar Ray
|
3419008018WL103227
|
Bablu Kumar Ray
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029651529
|
|
Bablu Kumar Ray
|
()
|
|
11
|
Jamua
|
JH-19-008-018-002/1106
(GORO)
|
3419008018NRG23261020221347772
|
26/10/2022
|
Parshuram Ray
|
3419008018WL103228
|
Parshuram Ray
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029651526
|
|
Parshuram Ray
|
()
|
|
12
|
Jamua
|
JH-19-008-018-002/1107
(GORO)
|
3419008018NRG23261020221347773
|
26/10/2022
|
Bahadur Ray
|
3419008018WL103228
|
Bahadur Ray
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029651524
|
|
Bahadur Ray
|
()
|
|
13
|
Jamua
|
JH-19-008-018-002/1158
(GORO)
|
3419008018NRG23261020221347758
|
26/10/2022
|
Shiv Pujan Kumar Ray
|
3419008018WL103227
|
Shiv Pujan Kumar Ray
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029651531
|
|
Shiv Pujan Kumar Ray
|
()
|
|
14
|
Jamua
|
JH-19-008-018-002/132
(GORO)
|
3419008018NRG23261020221347759
|
26/10/2022
|
PUSPA DEVI
|
3419008018WL103227
|
PUSPA DEVI
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029651530
|
|
PUSPA DEVI
|
()
|
|
15
|
Jamua
|
JH-19-008-018-002/530
(GORO)
|
3419008018NRG23261020221347781
|
26/10/2022
|
Sachin Kumar Ray
|
3419008018WL103228
|
Sachin Kumar Ray
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029651581
|
|
Sachin Kumar Ray
|
()
|
|
16
|
Jamua
|
JH-19-008-018-002/532
(GORO)
|
3419008018NRG23261020221347782
|
26/10/2022
|
Rahul Kumar Ray
|
3419008018WL103228
|
Rahul Kumar Ray
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029651579
|
|
Rahul Kumar Ray
|
()
|
|
17
|
Jamua
|
JH-19-008-018-002/534
(GORO)
|
3419008018NRG23261020221347760
|
26/10/2022
|
Jitender Rai
|
3419008018WL103227
|
Jitender Rai
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029651525
|
|
Jitender Rai
|
()
|
|
18
|
Jamua
|
JH-19-008-018-002/556
(GORO)
|
3419008018NRG23261020221347761
|
26/10/2022
|
Ranjan kumar rai
|
3419008018WL103227
|
Ranjan kumar rai
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029651528
|
|
Ranjan kumar rai
|
()
|
|
19
|
Jamua
|
JH-19-008-018-004/1285
(GORO)
|
3419008018NRG23261020221347719
|
26/10/2022
|
Ranjeet Kumar Ray
|
3419008018WL103225
|
Ranjeet Kumar Ray
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029651527
|
|
Ranjeet Kumar Ray
|
()
|
|
20
|
Jamua
|
JH-19-008-018-008/646
(GORO)
|
3419008018NRG23261020221347740
|
26/10/2022
|
Rajendra rai
|
3419008018WL103226
|
Rajendra rai
|
00048
|
BKID0004842
|
1050
|
1050
|
Processed
|
01/11/2022
|
|
6029651580
|
|
Rajendra rai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
21
|
Jamua
|
JH-19-008-018-008/1069
(GORO)
|
3419008018NRG23261020221347733
|
26/10/2022
|
Niwas Kumar Ray
|
3419008018WL103226
|
Niwas Kumar Ray
|
00048
|
BKID0004845
|
1050
|
1050
|
Processed
|
01/11/2022
|
|
6029651532
|
|
Niwas Kumar Ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
22
|
Jamua
|
JH-19-008-018-005/933
(GORO)
|
3419008018NRG23261020221347762
|
26/10/2022
|
Mamta Devi
|
3419008018WL103227
|
Mamta Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029651568
|
|
Mamta Devi
|
()
|
|
23
|
Jamua
|
JH-19-008-018-008/896
(GORO)
|
3419008018NRG23261020221347743
|
26/10/2022
|
Alma Khatun
|
3419008018WL103226
|
Alma Khatun
|
00048
|
BKID0004886
|
1050
|
1050
|
Processed
|
01/11/2022
|
|
6029651540
|
|
Alma Khatun
|
()
|
|
24
|
Jamua
|
JH-19-008-018-009/1042
(GORO)
|
3419008018NRG23261020221347845
|
26/10/2022
|
Nirmal Kumar Verma
|
3419008018WL103232
|
Nirmal Kumar Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029651535
|
|
Nirmal Kumar Verma
|
()
|
|
25
|
Jamua
|
JH-19-008-018-009/1048
(GORO)
|
3419008018NRG23261020221347846
|
26/10/2022
|
Pankaj Kumar Yadav
|
3419008018WL103232
|
Pankaj Kumar Yadav
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029651575
|
|
Pankaj Kumar Yadav
|
()
|
|
26
|
Jamua
|
JH-19-008-018-009/1105
(GORO)
|
3419008018NRG23261020221347809
|
26/10/2022
|
Sachin Kumar
|
3419008018WL103231
|
Sachin Kumar
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029651537
|
|
Sachin Kumar
|
()
|
|
27
|
Jamua
|
JH-19-008-018-009/1108
(GORO)
|
3419008018NRG23261020221347812
|
26/10/2022
|
Gudiya Devi
|
3419008018WL103231
|
Gudiya Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029651541
|
|
Gudiya Devi
|
()
|
|
28
|
Jamua
|
JH-19-008-018-009/1109
(GORO)
|
3419008018NRG23261020221347849
|
26/10/2022
|
Pinki Kumari
|
3419008018WL103232
|
Pinki Kumari
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029651572
|
|
Pinki Kumari
|
()
|
|
29
|
Jamua
|
JH-19-008-018-009/1109
(GORO)
|
3419008018NRG23261020221347848
|
26/10/2022
|
Sunil Kumar Verma
|
3419008018WL103232
|
Sunil Kumar Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029651538
|
|
Sunil Kumar Verma
|
()
|
|
30
|
Jamua
|
JH-19-008-018-009/1143
(GORO)
|
3419008018NRG23261020221347815
|
26/10/2022
|
Sarita Devi
|
3419008018WL103231
|
Sarita Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029651574
|
|
Sarita Devi
|
()
|
|
31
|
Jamua
|
JH-19-008-018-009/1169
(GORO)
|
3419008018NRG23261020221347816
|
26/10/2022
|
Basant Prasad Verma
|
3419008018WL103231
|
Basant Prasad Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029651533
|
|
Basant Prasad Verma
|
()
|
|
32
|
Jamua
|
JH-19-008-018-009/1188
(GORO)
|
3419008018NRG23261020221347851
|
26/10/2022
|
mamta Kumari
|
3419008018WL103232
|
mamta Kumari
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029651539
|
|
mamta Kumari
|
()
|
|
33
|
Jamua
|
JH-19-008-018-009/1340
(GORO)
|
3419008018NRG23261020221347852
|
26/10/2022
|
Munrika Devi
|
3419008018WL103232
|
Munrika Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029651567
|
|
Munrika Devi
|
()
|
|
34
|
Jamua
|
JH-19-008-018-009/1342
(GORO)
|
3419008018NRG23261020221347854
|
26/10/2022
|
Gita Devi
|
3419008018WL103232
|
Gita Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029651569
|
|
Gita Devi
|
()
|
|
35
|
Jamua
|
JH-19-008-018-009/1346
(GORO)
|
3419008018NRG23261020221347855
|
26/10/2022
|
Gultan Yadav
|
3419008018WL103232
|
Gultan Yadav
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029651576
|
|
Gultan Yadav
|
()
|
|
36
|
Jamua
|
JH-19-008-018-009/1350
(GORO)
|
3419008018NRG23261020221347817
|
26/10/2022
|
Sinku Kumari
|
3419008018WL103231
|
Sinku Kumari
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029651543
|
|
Sinku Kumari
|
()
|
|
37
|
Jamua
|
JH-19-008-018-009/1352
(GORO)
|
3419008018NRG23261020221347819
|
26/10/2022
|
Deepak Kumar Verma
|
3419008018WL103231
|
Deepak Kumar Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029651536
|
|
Deepak Kumar Verma
|
()
|
|
38
|
Jamua
|
JH-19-008-018-009/1359
(GORO)
|
3419008018NRG23261020221347856
|
26/10/2022
|
Dilip verma
|
3419008018WL103232
|
Dilip verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029651573
|
|
Dilip verma
|
()
|
|
39
|
Jamua
|
JH-19-008-018-009/1379
(GORO)
|
3419008018NRG23261020221347857
|
26/10/2022
|
Lutan yadav
|
3419008018WL103232
|
Lutan yadav
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029651578
|
|
Lutan yadav
|
()
|
|
40
|
Jamua
|
JH-19-008-018-009/356
(GORO)
|
3419008018NRG23261020221347858
|
26/10/2022
|
Ankha Devi
|
3419008018WL103232
|
Ankha Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029651577
|
|
Ankha Devi
|
()
|
|
41
|
Jamua
|
JH-19-008-018-009/853
(GORO)
|
3419008018NRG23261020221347859
|
26/10/2022
|
Ramchandra Kumar Yadav
|
3419008018WL103232
|
Ramchandra Kumar Yadav
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029651534
|
|
Ramchandra Kumar Yadav
|
()
|
|
42
|
Jamua
|
JH-19-008-018-009/855
(GORO)
|
3419008018NRG23261020221347860
|
26/10/2022
|
Vijay Yadav
|
3419008018WL103232
|
Vijay Yadav
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029651570
|
|
Vijay Yadav
|
()
|
|
43
|
Jamua
|
JH-19-008-018-009/864
(GORO)
|
3419008018NRG23261020221347861
|
26/10/2022
|
Munni Devi
|
3419008018WL103232
|
Munni Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029651542
|
|
Munni Devi
|
()
|
|
44
|
Jamua
|
JH-19-008-018-009/983
(GORO)
|
3419008018NRG23261020221347826
|
26/10/2022
|
Anand Kumar Verma
|
3419008018WL103231
|
Anand Kumar Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029651571
|
|
Anand Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28770
|
28770
|
|
|
|
|
|
|
|
|
45
|
Jamua
|
JH-19-008-018-009/1107
(GORO)
|
3419008018NRG23261020221347811
|
26/10/2022
|
Sushma Kumari
|
3419008018WL103231
|
Sushma Kumari
|
00078
|
CNRB0005713
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029651544
|
|
Sushma Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
46
|
Jamua
|
JH-19-008-018-009/1050
(GORO)
|
3419008018NRG23261020221347847
|
26/10/2022
|
Soni Kumari
|
3419008018WL103232
|
Soni Kumari
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029651545
|
|
MISS SONI KUMARI
|
()
|
|
47
|
Jamua
|
JH-19-008-018-009/1181
(GORO)
|
3419008018NRG23261020221347850
|
26/10/2022
|
Sonu Kumar Yadav
|
3419008018WL103232
|
Sonu Kumar Yadav
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029651566
|
|
MR SONU KUMAR YADAV
|
()
|
|
48
|
Jamua
|
JH-19-008-018-009/1355
(GORO)
|
3419008018NRG23261020221347820
|
26/10/2022
|
Ram Kumar Verma
|
3419008018WL103231
|
Ram Kumar Verma
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029651546
|
|
MR RAMKUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
49
|
Jamua
|
JH-19-008-018-002/1154
(GORO)
|
3419008018NRG23261020221347775
|
26/10/2022
|
Sulekha Ray
|
3419008018WL103228
|
Sulekha Ray
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029651549
|
|
MRS SULEKHA RAY
|
()
|
|
50
|
Jamua
|
JH-19-008-018-002/1157
(GORO)
|
3419008018NRG23261020221347778
|
26/10/2022
|
Uday Shankar Ray
|
3419008018WL103228
|
Uday Shankar Ray
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029651548
|
|
MR MR UDAY SHANKAR ROY
|
()
|
|
51
|
Jamua
|
JH-19-008-018-005/934
(GORO)
|
3419008018NRG23261020221347763
|
26/10/2022
|
Rajendra Kumar Verma
|
3419008018WL103227
|
Rajendra Kumar Verma
|
00415
|
SBIN0017138
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029651547
|
|
MR RAJENDRA KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
52
|
Jamua
|
JH-19-008-018-001/1249
(GORO)
|
3419008018NRG23261020221347731
|
26/10/2022
|
Abodh Lal Barnwal
|
3419008018WL103226
|
Abodh Lal Barnwal
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
01/11/2022
|
|
6029651559
|
|
Abodh Lal Barnwal
|
()
|
|
53
|
Jamua
|
JH-19-008-018-001/596
(GORO)
|
3419008018NRG23261020221347801
|
26/10/2022
|
Ashok Kumar Gupta
|
3419008018WL103229
|
Ashok Kumar Gupta
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029651563
|
|
Ashok Kumar Gupta
|
()
|
|
54
|
Jamua
|
JH-19-008-018-001/596
(GORO)
|
3419008018NRG23261020221347802
|
26/10/2022
|
Sanju Devi
|
3419008018WL103229
|
Sanju Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029651561
|
|
Sanju Devi
|
()
|
|
55
|
Jamua
|
JH-19-008-018-002/1155
(GORO)
|
3419008018NRG23261020221347776
|
26/10/2022
|
Sushila Devi
|
3419008018WL103228
|
Sushila Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029651560
|
|
Sushila Devi
|
()
|
|
56
|
Jamua
|
JH-19-008-018-002/1156
(GORO)
|
3419008018NRG23261020221347777
|
26/10/2022
|
Bindu Kumari
|
3419008018WL103228
|
Bindu Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029651557
|
|
Bindu Kumari
|
()
|
|
57
|
Jamua
|
JH-19-008-018-002/1160
(GORO)
|
3419008018NRG23261020221347780
|
26/10/2022
|
Gita Devi
|
3419008018WL103228
|
Gita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029651584
|
|
Gita Devi
|
()
|
|
58
|
Jamua
|
JH-19-008-018-002/1160
(GORO)
|
3419008018NRG23261020221347779
|
26/10/2022
|
Umesh Kumar Ray
|
3419008018WL103228
|
Umesh Kumar Ray
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029651556
|
|
Umesh Kumar Ray
|
()
|
|
59
|
Jamua
|
JH-19-008-018-008/561
(GORO)
|
3419008018NRG23261020221347738
|
26/10/2022
|
Tunni Devi
|
3419008018WL103226
|
Tunni Devi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
01/11/2022
|
|
6029651555
|
|
Tunni Devi
|
()
|
|
60
|
Jamua
|
JH-19-008-018-008/562
(GORO)
|
3419008018NRG23261020221347739
|
26/10/2022
|
Usha Devi
|
3419008018WL103226
|
Usha Devi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
01/11/2022
|
|
6029651552
|
|
Usha Devi
|
()
|
|
61
|
Jamua
|
JH-19-008-018-008/761
(GORO)
|
3419008018NRG23261020221347742
|
26/10/2022
|
Baijnath pandit
|
3419008018WL103226
|
Baijnath pandit
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
01/11/2022
|
|
6029651564
|
|
Baijnath pandit
|
()
|
|
62
|
Jamua
|
JH-19-008-018-009/1115
(GORO)
|
3419008018NRG23261020221347813
|
26/10/2022
|
Devanti Devi
|
3419008018WL103231
|
Devanti Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029651558
|
|
Devanti Devi
|
()
|
|
63
|
Jamua
|
JH-19-008-018-009/1141
(GORO)
|
3419008018NRG23261020221347814
|
26/10/2022
|
Suma Devi
|
3419008018WL103231
|
Suma Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029651562
|
|
Suma Devi
|
()
|
|
64
|
Jamua
|
JH-19-008-018-009/1341
(GORO)
|
3419008018NRG23261020221347853
|
26/10/2022
|
Gudiya Devi
|
3419008018WL103232
|
Gudiya Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029651554
|
|
Gudiya Devi
|
()
|
|
65
|
Jamua
|
JH-19-008-018-009/892
(GORO)
|
3419008018NRG23261020221347822
|
26/10/2022
|
Bichhiya Devi
|
3419008018WL103231
|
Bichhiya Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029651550
|
|
Bichhiya Devi
|
()
|
|
66
|
Jamua
|
JH-19-008-018-009/952
(GORO)
|
3419008018NRG23261020221347823
|
26/10/2022
|
Santosh Kumar Verma
|
3419008018WL103231
|
Santosh Kumar Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029651565
|
|
Santosh Kumar Verma
|
()
|
|
67
|
Jamua
|
JH-19-008-018-009/953
(GORO)
|
3419008018NRG23261020221347824
|
26/10/2022
|
Mamta Devi
|
3419008018WL103231
|
Mamta Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029651551
|
|
Mamta Devi
|
()
|
|
68
|
Jamua
|
JH-19-008-018-009/982
(GORO)
|
3419008018NRG23261020221347825
|
26/10/2022
|
Pawan Verma
|
3419008018WL103231
|
Pawan Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029651553
|
|
Pawan Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83790
|
83790
|
|
|
|
|
|
|
|