|
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
|
BARKATHA
|
JH-16-015-001-001/2304
(BARKANGANGO)
|
3416015000NRG23100720220488154
|
10/07/2022
|
RESHMI DEVI
|
3416015WL015819
|
RESHMI DEVI
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034985892
|
|
RESHMI DEVI
|
()
|
|
2
|
BARKATHA
|
JH-16-015-001-001/912
(BARKANGANGO)
|
3416015000NRG23100720220488167
|
10/07/2022
|
RAMVILASH YADAV
|
3416015WL015819
|
RAMVILASH YADAV
|
00048
|
BKID0004825
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034985879
|
|
RAMVILASH YADAV
|
()
|
|
3
|
BARKATHA
|
JH-16-015-002-001/1283
(CHUGLAMO)
|
3416015000NRG23100720220488381
|
10/07/2022
|
ramprakash choudhary
|
3416015WL015827
|
ramprakash choudhary
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985896
|
|
ramprakash choudhary
|
()
|
|
4
|
BARKATHA
|
JH-16-015-002-001/1285
(CHUGLAMO)
|
3416015000NRG23100720220488382
|
10/07/2022
|
satish rana
|
3416015WL015827
|
satish rana
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985881
|
|
satish rana
|
()
|
|
5
|
BARKATHA
|
JH-16-015-002-001/526
(CHUGLAMO)
|
3416015000NRG23100720220488336
|
10/07/2022
|
Mina Devi
|
3416015WL015826
|
Mina Devi
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985883
|
|
Mina Devi
|
()
|
|
6
|
BARKATHA
|
JH-16-015-002-001/849
(CHUGLAMO)
|
3416015000NRG23100720220488346
|
10/07/2022
|
ROHIT CHOUDHARY
|
3416015WL015826
|
ROHIT CHOUDHARY
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985877
|
|
ROHIT CHOUDHARY
|
()
|
|
7
|
BARKATHA
|
JH-16-015-002-003/116
(CHUGLAMO)
|
3416015000NRG23100720220488077
|
10/07/2022
|
VIKASH KUMAR MODI
|
3416015WL015814
|
VIKASH KUMAR MODI
|
00048
|
BKID0004825
|
1890
|
1890
|
Processed
|
13/07/2022
|
|
3034985885
|
|
VIKASH KUMAR MODI
|
()
|
|
8
|
BARKATHA
|
JH-16-015-008-004/423
(CHECHKAPI)
|
3416015000NRG23100720220488209
|
10/07/2022
|
Madhu kumari
|
3416015WL015822
|
Madhu kumari
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985891
|
|
Madhu kumari
|
()
|
|
9
|
BARKATHA
|
JH-16-015-012-003/1332
(KAPKA)
|
3416015000NRG23100720220488136
|
10/07/2022
|
TALESHWAR YADAV
|
3416015WL015816
|
TALESHWAR YADAV
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985880
|
|
TALESHWAR YADAV
|
()
|
|
10
|
BARKATHA
|
JH-16-015-012-003/1334
(KAPKA)
|
3416015000NRG23100720220488137
|
10/07/2022
|
SABITRI DEVI
|
3416015WL015816
|
SABITRI DEVI
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985884
|
|
SABITRI DEVI
|
()
|
|
11
|
BARKATHA
|
JH-16-015-012-003/727
(KAPKA)
|
3416015000NRG23100720220488145
|
10/07/2022
|
Milva Devi
|
3416015WL015817
|
Milva Devi
|
00048
|
BKID0004825
|
1680
|
1680
|
Processed
|
13/07/2022
|
|
3034985882
|
|
Milva Devi
|
()
|
|
12
|
BARKATHA
|
JH-16-015-014-001/165
(BEDOKALA)
|
3416015000NRG23100720220488228
|
10/07/2022
|
SHIV KUMAR YADAV
|
3416015WL015823
|
SHIV KUMAR YADAV
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985878
|
|
SHIV KUMAR YADAV
|
()
|
|
13
|
BARKATHA
|
JH-16-015-014-001/628
(BEDOKALA)
|
3416015000NRG23100720220488109
|
10/07/2022
|
HEMANTI DEVI
|
3416015WL015815
|
HEMANTI DEVI
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985894
|
|
HEMANTI DEVI
|
()
|
|
14
|
BARKATHA
|
JH-16-015-014-001/929
(BEDOKALA)
|
3416015000NRG23100720220488116
|
10/07/2022
|
BABITA DEVI
|
3416015WL015815
|
BABITA DEVI
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985893
|
|
BABITA DEVI
|
()
|
|
15
|
BARKATHA
|
JH-16-015-014-001/940
(BEDOKALA)
|
3416015000NRG23100720220488118
|
10/07/2022
|
KUSUM DEVI
|
3416015WL015815
|
KUSUM DEVI
|
00048
|
BKID0004825
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985895
|
|
KUSUM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29190
|
29190
|
|
|
|
|
|
|
|
|
16
|
BARKATHA
|
JH-16-015-001-001/2357
(BARKANGANGO)
|
3416015000NRG23100720220488155
|
10/07/2022
|
BABY KUMARI
|
3416015WL015819
|
BABY KUMARI
|
00048
|
BKID0004884
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034985876
|
|
BABY KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
17
|
BARKATHA
|
JH-16-015-002-001/526
(CHUGLAMO)
|
3416015000NRG23100720220488335
|
10/07/2022
|
Kisunlal choudhary
|
3416015WL015826
|
Kisunlal choudhary
|
00048
|
BKID0004989
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985898
|
|
Kisunlal choudhary
|
()
|
|
18
|
BARKATHA
|
JH-16-015-002-001/527
(CHUGLAMO)
|
3416015000NRG23100720220488337
|
10/07/2022
|
Sarita Devi
|
3416015WL015826
|
Sarita Devi
|
00048
|
BKID0004989
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985897
|
|
Sarita Devi
|
()
|
|
19
|
BARKATHA
|
JH-16-015-002-001/824
(CHUGLAMO)
|
3416015000NRG23100720220488343
|
10/07/2022
|
SANJAY KUMAR PRASAD CHOUDHARY
|
3416015WL015826
|
SANJAY KUMAR PRASAD CHOUDHARY
|
00048
|
BKID0004989
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985875
|
|
SANJAY KUMAR PRASAD CHOUDHARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
20
|
BARKATHA
|
JH-16-015-014-001/608
(BEDOKALA)
|
3416015000NRG23100720220488233
|
10/07/2022
|
HEMANTI DEVI
|
3416015WL015823
|
HEMANTI DEVI
|
00048
|
BKID0005967
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985874
|
|
HEMANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
21
|
BARKATHA
|
JH-16-015-014-001/602
(BEDOKALA)
|
3416015000NRG23100720220488230
|
10/07/2022
|
SABITA DEVI
|
3416015WL015823
|
SABITA DEVI
|
00048
|
BKID0006176
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985756
|
|
SABITA DEVI
|
()
|
|
22
|
BARKATHA
|
JH-16-015-014-001/610
(BEDOKALA)
|
3416015000NRG23100720220488234
|
10/07/2022
|
DHOLI DEVI
|
3416015WL015823
|
DHOLI DEVI
|
00048
|
BKID0006176
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985871
|
|
DHOLI DEVI
|
()
|
|
23
|
BARKATHA
|
JH-16-015-014-001/617
(BEDOKALA)
|
3416015000NRG23100720220488106
|
10/07/2022
|
SHANTI DEVI
|
3416015WL015815
|
SHANTI DEVI
|
00048
|
BKID0006176
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985758
|
|
SHANTI DEVI
|
()
|
|
24
|
BARKATHA
|
JH-16-015-014-001/618
(BEDOKALA)
|
3416015000NRG23100720220488107
|
10/07/2022
|
PRAMILA DEVI
|
3416015WL015815
|
PRAMILA DEVI
|
00048
|
BKID0006176
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985757
|
|
PRAMILA DEVI
|
()
|
|
25
|
BARKATHA
|
JH-16-015-014-001/623
(BEDOKALA)
|
3416015000NRG23100720220488237
|
10/07/2022
|
GAURI DEVI
|
3416015WL015823
|
GAURI DEVI
|
00048
|
BKID0006176
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985869
|
|
GAURI DEVI
|
()
|
|
26
|
BARKATHA
|
JH-16-015-014-001/624
(BEDOKALA)
|
3416015000NRG23100720220488238
|
10/07/2022
|
SURENDRA KUMAR YADAV
|
3416015WL015823
|
SURENDRA KUMAR YADAV
|
00048
|
BKID0006176
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985760
|
|
SURENDRA KUMAR YADAV
|
()
|
|
27
|
BARKATHA
|
JH-16-015-014-001/626
(BEDOKALA)
|
3416015000NRG23100720220488239
|
10/07/2022
|
KALAVATI MASOMAT
|
3416015WL015823
|
KALAVATI MASOMAT
|
00048
|
BKID0006176
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985873
|
|
KALAVATI MASOMAT
|
()
|
|
28
|
BARKATHA
|
JH-16-015-014-001/627
(BEDOKALA)
|
3416015000NRG23100720220488240
|
10/07/2022
|
BINDA DEVI
|
3416015WL015823
|
BINDA DEVI
|
00048
|
BKID0006176
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985759
|
|
BINDA DEVI
|
()
|
|
29
|
BARKATHA
|
JH-16-015-014-001/709
(BEDOKALA)
|
3416015000NRG23100720220488113
|
10/07/2022
|
MAINA DEVI
|
3416015WL015815
|
MAINA DEVI
|
00048
|
BKID0006176
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985872
|
|
MAINA DEVI
|
()
|
|
30
|
BARKATHA
|
JH-16-015-014-001/711
(BEDOKALA)
|
3416015000NRG23100720220488115
|
10/07/2022
|
GULABI DEVI
|
3416015WL015815
|
GULABI DEVI
|
00048
|
BKID0006176
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985870
|
|
GULABI DEVI
|
()
|
|
31
|
BARKATHA
|
JH-16-015-014-001/939
(BEDOKALA)
|
3416015000NRG23100720220488117
|
10/07/2022
|
SUBHASH YADAV
|
3416015WL015815
|
SUBHASH YADAV
|
00048
|
BKID0006176
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985899
|
|
SUBHASH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
32
|
BARKATHA
|
JH-16-015-002-001/1267
(CHUGLAMO)
|
3416015000NRG23100720220488332
|
10/07/2022
|
ARJUN CHOUDHARY
|
3416015WL015826
|
ARJUN CHOUDHARY
|
00089
|
CBIN0284872
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985868
|
|
ARJUN CHOUDHARY
|
()
|
|
33
|
BARKATHA
|
JH-16-015-014-001/678
(BEDOKALA)
|
3416015000NRG23100720220488241
|
10/07/2022
|
REKHA DEVI
|
3416015WL015823
|
REKHA DEVI
|
00089
|
CBIN0284872
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985761
|
|
REKHA DEVI
|
()
|
|
34
|
BARKATHA
|
JH-16-015-014-001/682
(BEDOKALA)
|
3416015000NRG23100720220488242
|
10/07/2022
|
CHANDWA DEVI
|
3416015WL015823
|
CHANDWA DEVI
|
00089
|
CBIN0284872
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985867
|
|
CHANDWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
35
|
BARKATHA
|
JH-16-015-012-003/1335
(KAPKA)
|
3416015000NRG23100720220488138
|
10/07/2022
|
CHETLAL YADAV
|
3416015WL015816
|
CHETLAL YADAV
|
00152
|
HDFC0001742
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985762
|
|
CHETLAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
36
|
BARKATHA
|
JH-16-015-014-001/710
(BEDOKALA)
|
3416015000NRG23100720220488114
|
10/07/2022
|
PREM SAW
|
3416015WL015815
|
PREM SAW
|
00415
|
SBIN0000090
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985789
|
|
MR SUBHASH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
37
|
BARKATHA
|
JH-16-015-001-001/2225
(BARKANGANGO)
|
3416015000NRG23100720220488152
|
10/07/2022
|
Kunti devi
|
3416015WL015819
|
Kunti devi
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034985804
|
|
MRS KUNTI DEVI
|
()
|
|
38
|
BARKATHA
|
JH-16-015-001-001/2226
(BARKANGANGO)
|
3416015000NRG23100720220488153
|
10/07/2022
|
Sikender barnwal
|
3416015WL015819
|
Sikender barnwal
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034985855
|
|
MR SIKANDRA KUMAR BARNWAL
|
()
|
|
39
|
BARKATHA
|
JH-16-015-001-001/2358
(BARKANGANGO)
|
3416015000NRG23100720220488156
|
10/07/2022
|
SUNITA KUMARI
|
3416015WL015819
|
SUNITA KUMARI
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034985798
|
|
MRS SUNITA KUMARI
|
()
|
|
40
|
BARKATHA
|
JH-16-015-001-001/781
(BARKANGANGO)
|
3416015000NRG23100720220488165
|
10/07/2022
|
Dashrath yadav
|
3416015WL015819
|
Dashrath yadav
|
00415
|
SBIN0006235
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034985851
|
|
MR DASRATH YADAV
|
()
|
|
41
|
BARKATHA
|
JH-16-015-002-001/1168
(CHUGLAMO)
|
3416015000NRG23100720220488367
|
10/07/2022
|
mundrika devi
|
3416015WL015827
|
mundrika devi
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985810
|
|
MRS MUNDRIKA DEVI
|
()
|
|
42
|
BARKATHA
|
JH-16-015-002-001/1169
(CHUGLAMO)
|
3416015000NRG23100720220488368
|
10/07/2022
|
dinesh rajak
|
3416015WL015827
|
dinesh rajak
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985807
|
|
MR DINESH RAJAK
|
()
|
|
43
|
BARKATHA
|
JH-16-015-002-001/1170
(CHUGLAMO)
|
3416015000NRG23100720220488369
|
10/07/2022
|
fulwa devi
|
3416015WL015827
|
fulwa devi
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985808
|
|
MRS FULWA KUMARI
|
()
|
|
44
|
BARKATHA
|
JH-16-015-002-001/1171
(CHUGLAMO)
|
3416015000NRG23100720220488370
|
10/07/2022
|
sangita devi
|
3416015WL015827
|
sangita devi
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985809
|
|
MRS SANGITA DEVI
|
()
|
|
45
|
BARKATHA
|
JH-16-015-002-001/1172
(CHUGLAMO)
|
3416015000NRG23100720220488371
|
10/07/2022
|
gyatri devi
|
3416015WL015827
|
gyatri devi
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985802
|
|
MRS GAYTRI DEVI
|
()
|
|
46
|
BARKATHA
|
JH-16-015-002-001/1263
(CHUGLAMO)
|
3416015000NRG23100720220488331
|
10/07/2022
|
SULOCHANA DEVI
|
3416015WL015826
|
SULOCHANA DEVI
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985811
|
|
MRS SULOCHNA DEVI
|
()
|
|
47
|
BARKATHA
|
JH-16-015-002-001/1282
(CHUGLAMO)
|
3416015000NRG23100720220488380
|
10/07/2022
|
sujit kumar choudhary
|
3416015WL015827
|
sujit kumar choudhary
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985806
|
|
MR SUJIT KUMAR CHOUDHARY
|
()
|
|
48
|
BARKATHA
|
JH-16-015-002-001/1704
(CHUGLAMO)
|
3416015000NRG23100720220488306
|
10/07/2022
|
pano kumari
|
3416015WL015825
|
pano kumari
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985812
|
|
MRS PANO DEVI
|
()
|
|
49
|
BARKATHA
|
JH-16-015-002-001/354
(CHUGLAMO)
|
3416015000NRG23100720220488309
|
10/07/2022
|
SAIRA BANU
|
3416015WL015825
|
SAIRA BANU
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985801
|
|
MRS SAIRA BANO
|
()
|
|
50
|
BARKATHA
|
JH-16-015-002-001/525
(CHUGLAMO)
|
3416015000NRG23100720220488334
|
10/07/2022
|
Mustak Ansari
|
3416015WL015826
|
Mustak Ansari
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985799
|
|
MR MUSTAK ANSARI
|
()
|
|
51
|
BARKATHA
|
JH-16-015-002-001/529
(CHUGLAMO)
|
3416015000NRG23100720220488338
|
10/07/2022
|
Taro Devi
|
3416015WL015826
|
Taro Devi
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985797
|
|
MRS TARO KUMARI
|
()
|
|
52
|
BARKATHA
|
JH-16-015-002-001/816
(CHUGLAMO)
|
3416015000NRG23100720220488341
|
10/07/2022
|
HIRALAL MAHATO
|
3416015WL015826
|
HIRALAL MAHATO
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985791
|
|
MR HIRALAL MAHTO
|
()
|
|
53
|
BARKATHA
|
JH-16-015-002-001/817
(CHUGLAMO)
|
3416015000NRG23100720220488342
|
10/07/2022
|
MUKESH KUMAR
|
3416015WL015826
|
MUKESH KUMAR
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985887
|
|
MR MUKESH KUMAR
|
()
|
|
54
|
BARKATHA
|
JH-16-015-002-003/155
(CHUGLAMO)
|
3416015000NRG23100720220488260
|
10/07/2022
|
SANGITADEVI
|
3416015WL015824
|
SANGITADEVI
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985888
|
|
MRS SANGITA DEVI
|
()
|
|
55
|
BARKATHA
|
JH-16-015-002-003/253
(CHUGLAMO)
|
3416015000NRG23100720220488261
|
10/07/2022
|
KULDEEP KUMAR YADAV
|
3416015WL015824
|
KULDEEP KUMAR YADAV
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985853
|
|
MR KULDEEP KUMAR YADAV
|
()
|
|
56
|
BARKATHA
|
JH-16-015-002-003/458
(CHUGLAMO)
|
3416015000NRG23100720220488085
|
10/07/2022
|
KAJAL DEVI
|
3416015WL015814
|
KAJAL DEVI
|
00415
|
SBIN0006235
|
1890
|
1890
|
Processed
|
13/07/2022
|
|
3034985849
|
|
MRS KAJAL DEVI
|
()
|
|
57
|
BARKATHA
|
JH-16-015-002-003/513
(CHUGLAMO)
|
3416015000NRG23100720220488264
|
10/07/2022
|
GULTAN PASWAN
|
3416015WL015824
|
GULTAN PASWAN
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985848
|
|
MR GULTAN PASWAN
|
()
|
|
58
|
BARKATHA
|
JH-16-015-002-003/575
(CHUGLAMO)
|
3416015000NRG23100720220488268
|
10/07/2022
|
YASHODA DEVI
|
3416015WL015824
|
YASHODA DEVI
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985803
|
|
MRS YASHODA DEVI
|
()
|
|
59
|
BARKATHA
|
JH-16-015-002-003/576
(CHUGLAMO)
|
3416015000NRG23100720220488269
|
10/07/2022
|
JAGESHWAR YADAV
|
3416015WL015824
|
JAGESHWAR YADAV
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985790
|
|
MR JAGESHWAR YADAV
|
()
|
|
60
|
BARKATHA
|
JH-16-015-002-003/578
(CHUGLAMO)
|
3416015000NRG23100720220488271
|
10/07/2022
|
PAWAN KUMAR
|
3416015WL015824
|
PAWAN KUMAR
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985805
|
|
MR PAWAN KUMAR
|
()
|
|
61
|
BARKATHA
|
JH-16-015-002-003/602
(CHUGLAMO)
|
3416015000NRG23100720220488087
|
10/07/2022
|
DHANESHWARI DEVI
|
3416015WL015814
|
DHANESHWARI DEVI
|
00415
|
SBIN0006235
|
1890
|
1890
|
Processed
|
13/07/2022
|
|
3034985852
|
|
MRS DHANESHWARI DEVI
|
()
|
|
62
|
BARKATHA
|
JH-16-015-002-003/605
(CHUGLAMO)
|
3416015000NRG23100720220488089
|
10/07/2022
|
SUNITA DEVI
|
3416015WL015814
|
SUNITA DEVI
|
00415
|
SBIN0006235
|
1890
|
1890
|
Processed
|
13/07/2022
|
|
3034985850
|
|
MRS SUNITA DEVI
|
()
|
|
63
|
BARKATHA
|
JH-16-015-008-004/411
(CHECHKAPI)
|
3416015000NRG23100720220488208
|
10/07/2022
|
MASOMAT KOUSHILYA
|
3416015WL015822
|
MASOMAT KOUSHILYA
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985889
|
|
MRS KOUSHILYA DEVI
|
()
|
|
64
|
BARKATHA
|
JH-16-015-008-004/424
(CHECHKAPI)
|
3416015000NRG23100720220488210
|
10/07/2022
|
KOUSHALYA DEVI
|
3416015WL015822
|
KOUSHALYA DEVI
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985854
|
|
MISS KOSHILA DEVI
|
()
|
|
65
|
BARKATHA
|
JH-16-015-008-004/91
(CHECHKAPI)
|
3416015000NRG23100720220488212
|
10/07/2022
|
YUGESHWAR SINGH
|
3416015WL015822
|
YUGESHWAR SINGH
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985856
|
|
JUGESHWAR SINGH
|
()
|
|
66
|
BARKATHA
|
JH-16-015-012-003/855
(KAPKA)
|
3416015000NRG23100720220488139
|
10/07/2022
|
Parmeshwar Yadav
|
3416015WL015816
|
Parmeshwar Yadav
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985795
|
|
MR PARMESHWAR YADAV
|
()
|
|
67
|
BARKATHA
|
JH-16-015-014-001/606
(BEDOKALA)
|
3416015000NRG23100720220488232
|
10/07/2022
|
GUDIYA DEVI
|
3416015WL015823
|
GUDIYA DEVI
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985800
|
|
MR GUDIYA DEVI
|
()
|
|
68
|
BARKATHA
|
JH-16-015-014-001/619
(BEDOKALA)
|
3416015000NRG23100720220488108
|
10/07/2022
|
ANITA DEVI
|
3416015WL015815
|
ANITA DEVI
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985796
|
|
MR ANITA DEVI
|
()
|
|
69
|
BARKATHA
|
JH-16-015-014-001/680
(BEDOKALA)
|
3416015000NRG23100720220488110
|
10/07/2022
|
BINDWA DEVI
|
3416015WL015815
|
BINDWA DEVI
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985793
|
|
MRS BINDWA DEVI
|
()
|
|
70
|
BARKATHA
|
JH-16-015-014-001/681
(BEDOKALA)
|
3416015000NRG23100720220488111
|
10/07/2022
|
JIVRAIL ANSARI
|
3416015WL015815
|
JIVRAIL ANSARI
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985792
|
|
MR JIVARAIL ANSARI
|
()
|
|
71
|
BARKATHA
|
JH-16-015-014-001/708
(BEDOKALA)
|
3416015000NRG23100720220488112
|
10/07/2022
|
VIKASH YADAV
|
3416015WL015815
|
VIKASH YADAV
|
00415
|
SBIN0006235
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985794
|
|
MR VIKASH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69510
|
69510
|
|
|
|
|
|
|
|
|
72
|
BARKATHA
|
JH-16-015-002-003/289
(CHUGLAMO)
|
3416015000NRG23100720220488262
|
10/07/2022
|
ANNU KUMARI
|
3416015WL015824
|
ANNU KUMARI
|
00462
|
UCBA0002563
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985886
|
|
ANNU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
73
|
BARKATHA
|
JH-16-015-002-003/114
(CHUGLAMO)
|
3416015000NRG23100720220488075
|
10/07/2022
|
KISHOR MODI
|
3416015WL015814
|
KISHOR MODI
|
00468
|
UBIN0536571
|
1890
|
1890
|
Processed
|
13/07/2022
|
|
3034985837
|
|
KISHOR MODI
|
()
|
|
74
|
BARKATHA
|
JH-16-015-002-003/303
(CHUGLAMO)
|
3416015000NRG23100720220488081
|
10/07/2022
|
LAKSHMI DEVI
|
3416015WL015814
|
LAKSHMI DEVI
|
00468
|
UBIN0536571
|
1890
|
1890
|
Processed
|
13/07/2022
|
|
3034985838
|
|
LAKSHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
75
|
BARKATHA
|
JH-16-015-002-001/1173
(CHUGLAMO)
|
3416015000NRG23100720220488372
|
10/07/2022
|
laxmi devi
|
3416015WL015827
|
laxmi devi
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985768
|
|
laxmi devi
|
()
|
|
76
|
BARKATHA
|
JH-16-015-002-001/1174
(CHUGLAMO)
|
3416015000NRG23100720220488373
|
10/07/2022
|
UMA DEVI
|
3416015WL015827
|
UMA DEVI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985890
|
|
UMA DEVI
|
()
|
|
77
|
BARKATHA
|
JH-16-015-002-001/1175
(CHUGLAMO)
|
3416015000NRG23100720220488374
|
10/07/2022
|
RAJULAL CHOUDHARY
|
3416015WL015827
|
RAJULAL CHOUDHARY
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985865
|
|
RAJULAL CHOUDHARY
|
()
|
|
78
|
BARKATHA
|
JH-16-015-002-001/1176
(CHUGLAMO)
|
3416015000NRG23100720220488375
|
10/07/2022
|
TRIVENI DEVI
|
3416015WL015827
|
TRIVENI DEVI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985771
|
|
TRIVENI DEVI
|
()
|
|
79
|
BARKATHA
|
JH-16-015-002-001/1177
(CHUGLAMO)
|
3416015000NRG23100720220488376
|
10/07/2022
|
DALO MAHTO
|
3416015WL015827
|
DALO MAHTO
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985766
|
|
DALO MAHTO
|
()
|
|
80
|
BARKATHA
|
JH-16-015-002-001/1178
(CHUGLAMO)
|
3416015000NRG23100720220488377
|
10/07/2022
|
Sangita Devi
|
3416015WL015827
|
Sangita Devi
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985866
|
|
Sangita Devi
|
()
|
|
81
|
BARKATHA
|
JH-16-015-002-001/1180
(CHUGLAMO)
|
3416015000NRG23100720220488379
|
10/07/2022
|
KABULA KHATUN
|
3416015WL015827
|
KABULA KHATUN
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985765
|
|
KABULA KHATUN
|
()
|
|
82
|
BARKATHA
|
JH-16-015-002-001/1619
(CHUGLAMO)
|
3416015000NRG23100720220488383
|
10/07/2022
|
ANAR DEVI
|
3416015WL015827
|
ANAR DEVI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985773
|
|
ANAR DEVI
|
()
|
|
83
|
BARKATHA
|
JH-16-015-002-001/1620
(CHUGLAMO)
|
3416015000NRG23100720220488384
|
10/07/2022
|
KAVITA KUMARI
|
3416015WL015827
|
KAVITA KUMARI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985774
|
|
KAVITA KUMARI
|
()
|
|
84
|
BARKATHA
|
JH-16-015-002-001/1621
(CHUGLAMO)
|
3416015000NRG23100720220488295
|
10/07/2022
|
SHOUKAT ANSARI
|
3416015WL015825
|
SHOUKAT ANSARI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985763
|
|
SHOUKAT ANSARI
|
()
|
|
85
|
BARKATHA
|
JH-16-015-002-001/1622
(CHUGLAMO)
|
3416015000NRG23100720220488296
|
10/07/2022
|
JARINA KHATUN
|
3416015WL015825
|
JARINA KHATUN
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985772
|
|
JARINA KHATUN
|
()
|
|
86
|
BARKATHA
|
JH-16-015-002-001/1623
(CHUGLAMO)
|
3416015000NRG23100720220488297
|
10/07/2022
|
AMANA KHATUN
|
3416015WL015825
|
AMANA KHATUN
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985764
|
|
AMANA KHATUN
|
()
|
|
87
|
BARKATHA
|
JH-16-015-002-001/1692
(CHUGLAMO)
|
3416015000NRG23100720220488298
|
10/07/2022
|
ramkrishan choudhary
|
3416015WL015825
|
ramkrishan choudhary
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985777
|
|
ramkrishan choudhary
|
()
|
|
88
|
BARKATHA
|
JH-16-015-002-001/1693
(CHUGLAMO)
|
3416015000NRG23100720220488299
|
10/07/2022
|
nira devi
|
3416015WL015825
|
nira devi
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985776
|
|
nira devi
|
()
|
|
89
|
BARKATHA
|
JH-16-015-002-001/1694
(CHUGLAMO)
|
3416015000NRG23100720220488300
|
10/07/2022
|
prem sagar kumar
|
3416015WL015825
|
prem sagar kumar
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985779
|
|
prem sagar kumar
|
()
|
|
90
|
BARKATHA
|
JH-16-015-002-001/1695
(CHUGLAMO)
|
3416015000NRG23100720220488301
|
10/07/2022
|
sahdev mahto
|
3416015WL015825
|
sahdev mahto
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985781
|
|
sahdev mahto
|
()
|
|
91
|
BARKATHA
|
JH-16-015-002-001/1696
(CHUGLAMO)
|
3416015000NRG23100720220488302
|
10/07/2022
|
sabita devi
|
3416015WL015825
|
sabita devi
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985778
|
|
sabita devi
|
()
|
|
92
|
BARKATHA
|
JH-16-015-002-001/1698
(CHUGLAMO)
|
3416015000NRG23100720220488303
|
10/07/2022
|
suma devi
|
3416015WL015825
|
suma devi
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985780
|
|
suma devi
|
()
|
|
93
|
BARKATHA
|
JH-16-015-002-001/1699
(CHUGLAMO)
|
3416015000NRG23100720220488304
|
10/07/2022
|
sumita kumari
|
3416015WL015825
|
sumita kumari
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985863
|
|
sumita kumari
|
()
|
|
94
|
BARKATHA
|
JH-16-015-002-001/1700
(CHUGLAMO)
|
3416015000NRG23100720220488305
|
10/07/2022
|
sakila khatoon
|
3416015WL015825
|
sakila khatoon
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985775
|
|
sakila khatoon
|
()
|
|
95
|
BARKATHA
|
JH-16-015-002-001/1706
(CHUGLAMO)
|
3416015000NRG23100720220488307
|
10/07/2022
|
sangita devi
|
3416015WL015825
|
sangita devi
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985864
|
|
sangita devi
|
()
|
|
96
|
BARKATHA
|
JH-16-015-002-001/1708
(CHUGLAMO)
|
3416015000NRG23100720220488308
|
10/07/2022
|
DALO KUMAR
|
3416015WL015825
|
DALO KUMAR
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985857
|
|
DALO KUMAR
|
()
|
|
97
|
BARKATHA
|
JH-16-015-002-001/369
(CHUGLAMO)
|
3416015000NRG23100720220488312
|
10/07/2022
|
RAKHA DEVI
|
3416015WL015825
|
RAKHA DEVI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985861
|
|
RAKHA DEVI
|
()
|
|
98
|
BARKATHA
|
JH-16-015-002-001/809
(CHUGLAMO)
|
3416015000NRG23100720220488340
|
10/07/2022
|
SONU KUMAR
|
3416015WL015826
|
SONU KUMAR
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985767
|
|
SONU KUMAR
|
()
|
|
99
|
BARKATHA
|
JH-16-015-002-001/951
(CHUGLAMO)
|
3416015000NRG23100720220488348
|
10/07/2022
|
RINKI DEVI
|
3416015WL015826
|
RINKI DEVI
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985769
|
|
RINKI DEVI
|
()
|
|
100
|
BARKATHA
|
JH-16-015-008-004/162
(CHECHKAPI)
|
3416015000NRG23100720220488199
|
10/07/2022
|
Baleshwar Singh
|
3416015WL015822
|
Baleshwar Singh
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985788
|
|
Baleshwar Singh
|
()
|
|
101
|
BARKATHA
|
JH-16-015-008-004/165
(CHECHKAPI)
|
3416015000NRG23100720220488200
|
10/07/2022
|
Ranjeet Kumar
|
3416015WL015822
|
Ranjeet Kumar
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985783
|
|
Ranjeet Kumar
|
()
|
|
102
|
BARKATHA
|
JH-16-015-008-004/166
(CHECHKAPI)
|
3416015000NRG23100720220488201
|
10/07/2022
|
Bhanu devi
|
3416015WL015822
|
Bhanu devi
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985786
|
|
Bhanu devi
|
()
|
|
103
|
BARKATHA
|
JH-16-015-008-004/168
(CHECHKAPI)
|
3416015000NRG23100720220488202
|
10/07/2022
|
Surej dev singh
|
3416015WL015822
|
Surej dev singh
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985860
|
|
Surej dev singh
|
()
|
|
104
|
BARKATHA
|
JH-16-015-008-004/169
(CHECHKAPI)
|
3416015000NRG23100720220488203
|
10/07/2022
|
Kuldeep singh
|
3416015WL015822
|
Kuldeep singh
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985787
|
|
Kuldeep singh
|
()
|
|
105
|
BARKATHA
|
JH-16-015-008-004/171
(CHECHKAPI)
|
3416015000NRG23100720220488205
|
10/07/2022
|
Balgovind kumar singh
|
3416015WL015822
|
Balgovind kumar singh
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985858
|
|
Balgovind kumar singh
|
()
|
|
106
|
BARKATHA
|
JH-16-015-008-004/171
(CHECHKAPI)
|
3416015000NRG23100720220488206
|
10/07/2022
|
Deepak Kumar Singh
|
3416015WL015822
|
Deepak Kumar Singh
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985784
|
|
Deepak Kumar Singh
|
()
|
|
107
|
BARKATHA
|
JH-16-015-008-004/171
(CHECHKAPI)
|
3416015000NRG23100720220488204
|
10/07/2022
|
Laxman Singh
|
3416015WL015822
|
Laxman Singh
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985785
|
|
Laxman Singh
|
()
|
|
108
|
BARKATHA
|
JH-16-015-008-004/171
(CHECHKAPI)
|
3416015000NRG23100720220488207
|
10/07/2022
|
Pradeep Kumar Singh
|
3416015WL015822
|
Pradeep Kumar Singh
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985859
|
|
Pradeep Kumar Singh
|
()
|
|
109
|
BARKATHA
|
JH-16-015-008-004/87
(CHECHKAPI)
|
3416015000NRG23100720220488211
|
10/07/2022
|
PAPPU KUMAR SINGH
|
3416015WL015822
|
PAPPU KUMAR SINGH
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985782
|
|
PAPPU KUMAR SINGH
|
()
|
|
110
|
BARKATHA
|
JH-16-015-014-001/108
(BEDOKALA)
|
3416015000NRG23100720220488227
|
10/07/2022
|
TULSI YADAV
|
3416015WL015823
|
TULSI YADAV
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985862
|
|
TULSI YADAV
|
()
|
|
111
|
BARKATHA
|
JH-16-015-014-001/941
(BEDOKALA)
|
3416015000NRG23100720220488119
|
10/07/2022
|
BAIJNATH YADAV
|
3416015WL015815
|
BAIJNATH YADAV
|
00691
|
IPOS0000001
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985770
|
|
BAIJNATH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77700
|
77700
|
|
|
|
|
|
|
|
|
112
|
BARKATHA
|
JH-16-015-001-001/20
(BARKANGANGO)
|
3416015000NRG23100720220488149
|
10/07/2022
|
POKHAN BHUIYAN
|
3416015WL015819
|
POKHAN BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034985840
|
|
POKHAN BHUIYAN
|
()
|
|
113
|
BARKATHA
|
JH-16-015-001-001/2069
(BARKANGANGO)
|
3416015000NRG23100720220488150
|
10/07/2022
|
RADHESHYAM YADAV
|
3416015WL015819
|
RADHESHYAM YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034985841
|
|
RADHESHYAM YADAV
|
()
|
|
114
|
BARKATHA
|
JH-16-015-001-001/2070
(BARKANGANGO)
|
3416015000NRG23100720220488151
|
10/07/2022
|
GUDIYA DEVI
|
3416015WL015819
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034985842
|
|
GUDIYA DEVI
|
()
|
|
115
|
BARKATHA
|
JH-16-015-001-001/263
(BARKANGANGO)
|
3416015000NRG23100720220488187
|
10/07/2022
|
Safina Khatun
|
3416015WL015820
|
Safina Khatun
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034985844
|
|
Safina Khatun
|
()
|
|
116
|
BARKATHA
|
JH-16-015-001-001/2845
(BARKANGANGO)
|
3416015000NRG23100720220488188
|
10/07/2022
|
HASIM ANSARI
|
3416015WL015820
|
HASIM ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034985839
|
|
HASIM ANSARI
|
()
|
|
117
|
BARKATHA
|
JH-16-015-001-001/582
(BARKANGANGO)
|
3416015000NRG23100720220488160
|
10/07/2022
|
SARASWATI DEVI
|
3416015WL015819
|
SARASWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034985846
|
|
SARASWATI DEVI
|
()
|
|
118
|
BARKATHA
|
JH-16-015-001-001/786
(BARKANGANGO)
|
3416015000NRG23100720220488166
|
10/07/2022
|
MANDODARI DEVI
|
3416015WL015819
|
MANDODARI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
13/07/2022
|
|
3034985843
|
|
MANDODARI DEVI
|
()
|
|
119
|
BARKATHA
|
JH-16-015-002-001/1179
(CHUGLAMO)
|
3416015000NRG23100720220488378
|
10/07/2022
|
KHAIRUN NISHA
|
3416015WL015827
|
KHAIRUN NISHA
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985818
|
|
KHAIRUN NISHA
|
()
|
|
120
|
BARKATHA
|
JH-16-015-002-001/363
(CHUGLAMO)
|
3416015000NRG23100720220488310
|
10/07/2022
|
SARSAWATI DEVI
|
3416015WL015825
|
SARSAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985831
|
|
SARSAWATI DEVI
|
()
|
|
121
|
BARKATHA
|
JH-16-015-002-001/808
(CHUGLAMO)
|
3416015000NRG23100720220488339
|
10/07/2022
|
TULIYA DEVI
|
3416015WL015826
|
TULIYA DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985819
|
|
TULIYA DEVI
|
()
|
|
122
|
BARKATHA
|
JH-16-015-002-001/826
(CHUGLAMO)
|
3416015000NRG23100720220488344
|
10/07/2022
|
DASHRATH KUMAR
|
3416015WL015826
|
DASHRATH KUMAR
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985827
|
|
DASHRATH KUMAR
|
()
|
|
123
|
BARKATHA
|
JH-16-015-002-001/828
(CHUGLAMO)
|
3416015000NRG23100720220488345
|
10/07/2022
|
DILIP KUMAR
|
3416015WL015826
|
DILIP KUMAR
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985822
|
|
DILIP KUMAR
|
()
|
|
124
|
BARKATHA
|
JH-16-015-002-001/861
(CHUGLAMO)
|
3416015000NRG23100720220488347
|
10/07/2022
|
ISHWAR KR CHOUDHARY
|
3416015WL015826
|
ISHWAR KR CHOUDHARY
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985820
|
|
ISHWAR KR CHOUDHARY
|
()
|
|
125
|
BARKATHA
|
JH-16-015-002-003/115
(CHUGLAMO)
|
3416015000NRG23100720220488076
|
10/07/2022
|
BHIMSEN MODI
|
3416015WL015814
|
BHIMSEN MODI
|
00695
|
SBIN0RRVCGB
|
1890
|
1890
|
Processed
|
13/07/2022
|
|
3034985813
|
|
BHIMSEN MODI
|
()
|
|
126
|
BARKATHA
|
JH-16-015-002-003/313
(CHUGLAMO)
|
3416015000NRG23100720220488082
|
10/07/2022
|
PINTU PRASAD BARNWAL
|
3416015WL015814
|
PINTU PRASAD BARNWAL
|
00695
|
SBIN0RRVCGB
|
1890
|
1890
|
Processed
|
13/07/2022
|
|
3034985815
|
|
PINTU PRASAD BARNWAL
|
()
|
|
127
|
BARKATHA
|
JH-16-015-002-003/314
(CHUGLAMO)
|
3416015000NRG23100720220488083
|
10/07/2022
|
PINKI DEVI
|
3416015WL015814
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
1890
|
1890
|
Processed
|
13/07/2022
|
|
3034985816
|
|
PINKI DEVI
|
()
|
|
128
|
BARKATHA
|
JH-16-015-002-003/451
(CHUGLAMO)
|
3416015000NRG23100720220488084
|
10/07/2022
|
YASODA DEVI
|
3416015WL015814
|
YASODA DEVI
|
00695
|
SBIN0RRVCGB
|
1890
|
1890
|
Processed
|
13/07/2022
|
|
3034985824
|
|
YASODA DEVI
|
()
|
|
129
|
BARKATHA
|
JH-16-015-002-003/513
(CHUGLAMO)
|
3416015000NRG23100720220488263
|
10/07/2022
|
RAKHI PASWAN
|
3416015WL015824
|
RAKHI PASWAN
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985836
|
|
RAKHI PASWAN
|
()
|
|
130
|
BARKATHA
|
JH-16-015-002-003/560
(CHUGLAMO)
|
3416015000NRG23100720220488265
|
10/07/2022
|
DULARI KUMARI
|
3416015WL015824
|
DULARI KUMARI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985814
|
|
DULARI KUMARI
|
()
|
|
131
|
BARKATHA
|
JH-16-015-002-003/563
(CHUGLAMO)
|
3416015000NRG23100720220488266
|
10/07/2022
|
KAILASH DEVI
|
3416015WL015824
|
KAILASH DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985823
|
|
KAILASH DEVI
|
()
|
|
132
|
BARKATHA
|
JH-16-015-002-003/564
(CHUGLAMO)
|
3416015000NRG23100720220488267
|
10/07/2022
|
RAMESHWAR YADAV
|
3416015WL015824
|
RAMESHWAR YADAV
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985832
|
|
RAMESHWAR YADAV
|
()
|
|
133
|
BARKATHA
|
JH-16-015-002-003/577
(CHUGLAMO)
|
3416015000NRG23100720220488270
|
10/07/2022
|
GAYATRI KUMARI
|
3416015WL015824
|
GAYATRI KUMARI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985833
|
|
GAYATRI KUMARI
|
()
|
|
134
|
BARKATHA
|
JH-16-015-002-003/594
(CHUGLAMO)
|
3416015000NRG23100720220488272
|
10/07/2022
|
RISHI KUMAR
|
3416015WL015824
|
RISHI KUMAR
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985834
|
|
RISHI KUMAR
|
()
|
|
135
|
BARKATHA
|
JH-16-015-002-003/595
(CHUGLAMO)
|
3416015000NRG23100720220488273
|
10/07/2022
|
AKASH YADAV
|
3416015WL015824
|
AKASH YADAV
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985835
|
|
AKASH YADAV
|
()
|
|
136
|
BARKATHA
|
JH-16-015-002-003/595
(CHUGLAMO)
|
3416015000NRG23100720220488274
|
10/07/2022
|
ANUSKA KUMARI
|
3416015WL015824
|
ANUSKA KUMARI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985826
|
|
ANUSKA KUMARI
|
()
|
|
137
|
BARKATHA
|
JH-16-015-002-003/596
(CHUGLAMO)
|
3416015000NRG23100720220488275
|
10/07/2022
|
ANUPA KUMARI
|
3416015WL015824
|
ANUPA KUMARI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985825
|
|
ANUPA KUMARI
|
()
|
|
138
|
BARKATHA
|
JH-16-015-002-003/598
(CHUGLAMO)
|
3416015000NRG23100720220488276
|
10/07/2022
|
SANJAY MODI
|
3416015WL015824
|
SANJAY MODI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985847
|
|
SANJAY MODI
|
()
|
|
139
|
BARKATHA
|
JH-16-015-002-003/601
(CHUGLAMO)
|
3416015000NRG23100720220488086
|
10/07/2022
|
DAMODARI DEVI
|
3416015WL015814
|
DAMODARI DEVI
|
00695
|
SBIN0RRVCGB
|
1890
|
1890
|
Processed
|
13/07/2022
|
|
3034985821
|
|
DAMODARI DEVI
|
()
|
|
140
|
BARKATHA
|
JH-16-015-002-003/603
(CHUGLAMO)
|
3416015000NRG23100720220488088
|
10/07/2022
|
SILA DEVI
|
3416015WL015814
|
SILA DEVI
|
00695
|
SBIN0RRVCGB
|
1890
|
1890
|
Processed
|
13/07/2022
|
|
3034985817
|
|
SILA DEVI
|
()
|
|
141
|
BARKATHA
|
JH-16-015-002-004/167
(CHUGLAMO)
|
3416015000NRG23100720220488195
|
10/07/2022
|
CHAMELI DEVI
|
3416015WL015821
|
CHAMELI DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985845
|
|
CHAMELI DEVI
|
()
|
|
142
|
BARKATHA
|
JH-16-015-014-001/602
(BEDOKALA)
|
3416015000NRG23100720220488231
|
10/07/2022
|
RAJU YADAV
|
3416015WL015823
|
RAJU YADAV
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985828
|
|
RAJU YADAV
|
()
|
|
143
|
BARKATHA
|
JH-16-015-014-001/612
(BEDOKALA)
|
3416015000NRG23100720220488235
|
10/07/2022
|
SEVANTI DEVI
|
3416015WL015823
|
SEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985829
|
|
SEVANTI DEVI
|
()
|
|
144
|
BARKATHA
|
JH-16-015-014-001/616
(BEDOKALA)
|
3416015000NRG23100720220488236
|
10/07/2022
|
RAJESH YADAV
|
3416015WL015823
|
RAJESH YADAV
|
00695
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
13/07/2022
|
|
3034985830
|
|
RAJESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62160
|
62160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287700
|
287700
|
|
|
|
|
|
|
|