|
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-16-015-001-001/1207
(BARKANGANGO)
|
3416015000NRG23Z180720220574486
|
18/07/2022
|
PUJA KUMARI
|
3416015WL017856
|
PUJA KUMARI
|
00048
|
BKID0004825
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
PUJA KUMARI
|
()
|
|
2
|
BARKATHA
|
JH-16-015-001-001/1447
(BARKANGANGO)
|
3416015000NRG23Z180720220574189
|
18/07/2022
|
SUMAN KUMARI
|
3416015WL017851
|
SUMAN KUMARI
|
00048
|
BKID0004825
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
SUMAN KUMARI
|
()
|
|
3
|
BARKATHA
|
JH-16-015-001-001/1868
(BARKANGANGO)
|
3416015000NRG23Z180720220574272
|
18/07/2022
|
SANTOSHI KUMARI
|
3416015WL017853
|
SANTOSHI KUMARI
|
00048
|
BKID0004825
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
SANTOSHI KUMARI
|
()
|
|
4
|
BARKATHA
|
JH-16-015-001-001/2231
(BARKANGANGO)
|
3416015000NRG23Z180720220574498
|
18/07/2022
|
PINTU PANDIT
|
3416015WL017856
|
PINTU PANDIT
|
00048
|
BKID0004825
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
PINTU PANDIT
|
()
|
|
5
|
BARKATHA
|
JH-16-015-001-001/2374
(BARKANGANGO)
|
3416015000NRG23Z180720220574205
|
18/07/2022
|
BUDHAN PRASAD
|
3416015WL017851
|
BUDHAN PRASAD
|
00048
|
BKID0004825
|
75
|
75
|
Processed
|
19/07/2022
|
|
S74163838
|
|
BUDHAN PRASAD
|
()
|
|
6
|
BARKATHA
|
JH-16-015-001-001/2390
(BARKANGANGO)
|
3416015000NRG23Z180720220574418
|
18/07/2022
|
RAWINDRA PRASAD
|
3416015WL017855
|
RAWINDRA PRASAD
|
00048
|
BKID0004825
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
RAWINDRA PRASAD
|
()
|
|
7
|
BARKATHA
|
JH-16-015-001-001/2391
(BARKANGANGO)
|
3416015000NRG23Z180720220574419
|
18/07/2022
|
CHINTA DEVI
|
3416015WL017855
|
CHINTA DEVI
|
00048
|
BKID0004825
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
CHINTA DEVI
|
()
|
|
8
|
BARKATHA
|
JH-16-015-001-001/2453
(BARKANGANGO)
|
3416015000NRG23Z180720220574340
|
18/07/2022
|
Ritlal Choudhary
|
3416015WL017854
|
Ritlal Choudhary
|
00048
|
BKID0004825
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
Ritlal Choudhary
|
()
|
|
9
|
BARKATHA
|
JH-16-015-001-001/2950
(BARKANGANGO)
|
3416015000NRG23Z180720220569363
|
18/07/2022
|
Mohan Sharma
|
3416015WL017588
|
Mohan Sharma
|
00048
|
BKID0004825
|
150
|
150
|
Processed
|
19/07/2022
|
|
S74783995
|
|
Mohan Sharma
|
()
|
|
10
|
BARKATHA
|
JH-16-015-001-001/2951
(BARKANGANGO)
|
3416015000NRG23Z180720220569364
|
18/07/2022
|
Gayatri Devi
|
3416015WL017588
|
Gayatri Devi
|
00048
|
BKID0004825
|
150
|
150
|
Processed
|
19/07/2022
|
|
S74783995
|
|
Gayatri Devi
|
()
|
|
11
|
BARKATHA
|
JH-16-015-001-001/2954
(BARKANGANGO)
|
3416015000NRG23Z180720220569305
|
18/07/2022
|
PRAKASH KUMAR
|
3416015WL017584
|
PRAKASH KUMAR
|
00048
|
BKID0004825
|
135
|
135
|
Processed
|
19/07/2022
|
|
S74783995
|
|
PRAKASH KUMAR
|
()
|
|
12
|
BARKATHA
|
JH-16-015-001-001/452
(BARKANGANGO)
|
3416015000NRG23Z180720220574247
|
18/07/2022
|
Meena devi
|
3416015WL017852
|
Meena devi
|
00048
|
BKID0004825
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
Meena devi
|
()
|
|
13
|
BARKATHA
|
JH-16-015-001-001/739
(BARKANGANGO)
|
3416015000NRG23Z180720220574514
|
18/07/2022
|
CHOTILAL RANA
|
3416015WL017856
|
CHOTILAL RANA
|
00048
|
BKID0004825
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
CHOTILAL RANA
|
()
|
|
14
|
BARKATHA
|
JH-16-015-001-001/822
(BARKANGANGO)
|
3416015000NRG23Z180720220569401
|
18/07/2022
|
RAJ KUMAR PASWAN
|
3416015WL017589
|
RAJ KUMAR PASWAN
|
00048
|
BKID0004825
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
RAJ KUMAR PASWAN
|
()
|
|
15
|
BARKATHA
|
JH-16-015-001-001/852
(BARKANGANGO)
|
3416015000NRG23Z180720220574282
|
18/07/2022
|
Yaswa Devi
|
3416015WL017853
|
Yaswa Devi
|
00048
|
BKID0004825
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
Yaswa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
16
|
BARKATHA
|
JH-16-015-001-001/1027
(BARKANGANGO)
|
3416015000NRG23Z180720220569391
|
18/07/2022
|
ARCHNA DEVI
|
3416015WL017589
|
ARCHNA DEVI
|
00048
|
BKID0004857
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
ARCHNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
17
|
BARKATHA
|
JH-16-015-001-001/2381
(BARKANGANGO)
|
3416015000NRG23Z180720220574410
|
18/07/2022
|
SUNIL PRASAD
|
3416015WL017855
|
SUNIL PRASAD
|
00048
|
BKID0004884
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
SUNIL PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
18
|
BARKATHA
|
JH-16-015-001-001/2375
(BARKANGANGO)
|
3416015000NRG23Z180720220574206
|
18/07/2022
|
BEBI DEVI
|
3416015WL017851
|
BEBI DEVI
|
00048
|
BKID0004894
|
75
|
75
|
Processed
|
19/07/2022
|
|
S74783995
|
|
BEBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
|
19
|
BARKATHA
|
JH-16-015-001-001/1239
(BARKANGANGO)
|
3416015000NRG23Z180720220574327
|
18/07/2022
|
GANESH MODI
|
3416015WL017854
|
GANESH MODI
|
00048
|
BKID0004896
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
GANESH MODI
|
()
|
|
20
|
BARKATHA
|
JH-16-015-001-001/1348
(BARKANGANGO)
|
3416015000NRG23Z180720220574271
|
18/07/2022
|
SHIVKUMAR BARNWAL
|
3416015WL017853
|
SHIVKUMAR BARNWAL
|
00048
|
BKID0004896
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
SHIVKUMAR BARNWAL
|
()
|
|
21
|
BARKATHA
|
JH-16-015-001-001/1499
(BARKANGANGO)
|
3416015000NRG23Z180720220574329
|
18/07/2022
|
SONU KUMAR
|
3416015WL017854
|
SONU KUMAR
|
00048
|
BKID0004896
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
SONU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
22
|
BARKATHA
|
JH-16-015-001-001/1347
(BARKANGANGO)
|
3416015000NRG23Z180720220574270
|
18/07/2022
|
SAMBHU MODI
|
3416015WL017853
|
SAMBHU MODI
|
00048
|
BKID0004989
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
SAMBHU MODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
23
|
BARKATHA
|
JH-16-015-001-001/2926
(BARKANGANGO)
|
3416015000NRG23Z180720220569304
|
18/07/2022
|
rohit modi
|
3416015WL017584
|
rohit modi
|
00048
|
BKID0005884
|
135
|
135
|
Processed
|
19/07/2022
|
|
S74783995
|
|
rohit modi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
24
|
BARKATHA
|
JH-16-015-001-001/2389
(BARKANGANGO)
|
3416015000NRG23Z180720220574417
|
18/07/2022
|
SANDIP KUMAR
|
3416015WL017855
|
SANDIP KUMAR
|
00048
|
BKID0006176
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
SANDIP KUMAR
|
()
|
|
25
|
BARKATHA
|
JH-16-015-001-001/2704
(BARKANGANGO)
|
3416015000NRG23Z180720220569302
|
18/07/2022
|
FHULIYA DEVI
|
3416015WL017584
|
FHULIYA DEVI
|
00048
|
BKID0006176
|
135
|
135
|
Processed
|
19/07/2022
|
|
S74783995
|
|
FHULIYA DEVI
|
()
|
|
26
|
BARKATHA
|
JH-16-015-001-001/2884
(BARKANGANGO)
|
3416015000NRG23Z180720220574427
|
18/07/2022
|
MEENA DEVI
|
3416015WL017855
|
MEENA DEVI
|
00048
|
BKID0006176
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
MEENA DEVI
|
()
|
|
27
|
BARKATHA
|
JH-16-015-001-001/2887
(BARKANGANGO)
|
3416015000NRG23Z180720220574428
|
18/07/2022
|
MUKESH BHUIYAN
|
3416015WL017855
|
MUKESH BHUIYAN
|
00048
|
BKID0006176
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
MUKESH BHUIYAN
|
()
|
|
28
|
BARKATHA
|
JH-16-015-001-001/2888
(BARKANGANGO)
|
3416015000NRG23Z180720220574429
|
18/07/2022
|
TULSI PRASAD
|
3416015WL017855
|
TULSI PRASAD
|
00048
|
BKID0006176
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
TULSI PRASAD
|
()
|
|
29
|
BARKATHA
|
JH-16-015-001-001/2934
(BARKANGANGO)
|
3416015000NRG23Z180720220574432
|
18/07/2022
|
SURAJ PANDIT
|
3416015WL017855
|
SURAJ PANDIT
|
00048
|
BKID0006176
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
SURAJ PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
585
|
585
|
|
|
|
|
|
|
|
|
30
|
BARKATHA
|
JH-16-015-001-001/2382
(BARKANGANGO)
|
3416015000NRG23Z180720220574411
|
18/07/2022
|
SONIYA DEVI
|
3416015WL017855
|
SONIYA DEVI
|
00078
|
CNRB0003706
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
SONIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
31
|
BARKATHA
|
JH-16-015-001-001/1346
(BARKANGANGO)
|
3416015000NRG23Z180720220574269
|
18/07/2022
|
BALESHWAR MODI
|
3416015WL017853
|
BALESHWAR MODI
|
00089
|
CBIN0284872
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
BALESHWAR MODI
|
()
|
|
32
|
BARKATHA
|
JH-16-015-001-001/1674
(BARKANGANGO)
|
3416015000NRG23Z180720220574333
|
18/07/2022
|
BABITA DEVI
|
3416015WL017854
|
BABITA DEVI
|
00089
|
CBIN0284872
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
BABITA DEVI
|
()
|
|
33
|
BARKATHA
|
JH-16-015-001-001/2388
(BARKANGANGO)
|
3416015000NRG23Z180720220574416
|
18/07/2022
|
RAJKUMAR MAHTO
|
3416015WL017855
|
RAJKUMAR MAHTO
|
00089
|
CBIN0284872
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
RAJKUMAR MAHTO
|
()
|
|
34
|
BARKATHA
|
JH-16-015-001-001/924
(BARKANGANGO)
|
3416015000NRG23Z180720220574214
|
18/07/2022
|
Lakhan mahto
|
3416015WL017851
|
Lakhan mahto
|
00089
|
CBIN0284872
|
75
|
75
|
Processed
|
19/07/2022
|
|
S74783995
|
|
Lakhan mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
345
|
345
|
|
|
|
|
|
|
|
|
35
|
BARKATHA
|
JH-16-015-001-001/2892
(BARKANGANGO)
|
3416015000NRG23Z180720220574430
|
18/07/2022
|
AJAY PANDIT
|
3416015WL017855
|
AJAY PANDIT
|
00168
|
ICIC0003521
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
AJAY PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
36
|
BARKATHA
|
JH-16-015-001-001/2392
(BARKANGANGO)
|
3416015000NRG23Z180720220574420
|
18/07/2022
|
KRISHNA KUMAR
|
3416015WL017855
|
KRISHNA KUMAR
|
00354
|
PUNB0087720
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
KRISHNA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
37
|
BARKATHA
|
JH-16-015-001-001/2259
(BARKANGANGO)
|
3416015000NRG23Z180720220574499
|
18/07/2022
|
GHAMIYA DEVI
|
3416015WL017856
|
GHAMIYA DEVI
|
00354
|
PUNB0142310
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
GHAMIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
38
|
BARKATHA
|
JH-16-015-001-001/1647
(BARKANGANGO)
|
3416015000NRG23Z180720220574491
|
18/07/2022
|
JAIKEE MAHTO
|
3416015WL017856
|
JAIKEE MAHTO
|
00415
|
SBIN0000090
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
JAIKEE MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
39
|
BARKATHA
|
JH-16-015-001-001/2415
(BARKANGANGO)
|
3416015000NRG23Z180720220574502
|
18/07/2022
|
DURGA RAVIDAS
|
3416015WL017856
|
DURGA RAVIDAS
|
00415
|
SBIN0000118
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
DURGA RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
40
|
BARKATHA
|
JH-16-015-001-001/1013
(BARKANGANGO)
|
3416015000NRG23Z180720220574323
|
18/07/2022
|
USHA DEVI
|
3416015WL017854
|
USHA DEVI
|
00415
|
SBIN0003502
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
USHA DEVI
|
()
|
|
41
|
BARKATHA
|
JH-16-015-001-001/1109
(BARKANGANGO)
|
3416015000NRG23Z180720220574400
|
18/07/2022
|
MANOJ PANDIT
|
3416015WL017855
|
MANOJ PANDIT
|
00415
|
SBIN0003502
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
MANOJ PANDIT
|
()
|
|
42
|
BARKATHA
|
JH-16-015-001-001/1148
(BARKANGANGO)
|
3416015000NRG23Z180720220569295
|
18/07/2022
|
PARMILA DEVI
|
3416015WL017584
|
PARMILA DEVI
|
00415
|
SBIN0003502
|
135
|
135
|
Processed
|
19/07/2022
|
|
S74783995
|
|
PARMILA DEVI
|
()
|
|
43
|
BARKATHA
|
JH-16-015-001-001/1201
(BARKANGANGO)
|
3416015000NRG23Z180720220574402
|
18/07/2022
|
BIRENDRA PANDIT
|
3416015WL017855
|
BIRENDRA PANDIT
|
00415
|
SBIN0003502
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
BIRENDRA PANDIT
|
()
|
|
44
|
BARKATHA
|
JH-16-015-001-001/1206
(BARKANGANGO)
|
3416015000NRG23Z180720220574485
|
18/07/2022
|
PREM KUMAR
|
3416015WL017856
|
PREM KUMAR
|
00415
|
SBIN0003502
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
PREM KUMAR
|
()
|
|
45
|
BARKATHA
|
JH-16-015-001-001/1504
(BARKANGANGO)
|
3416015000NRG23Z180720220574406
|
18/07/2022
|
TINKU PANDIT
|
3416015WL017855
|
TINKU PANDIT
|
00415
|
SBIN0003502
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
TINKU PANDIT
|
()
|
|
46
|
BARKATHA
|
JH-16-015-001-001/1776
(BARKANGANGO)
|
3416015000NRG23Z180720220569297
|
18/07/2022
|
KAILASH PASWAN
|
3416015WL017584
|
KAILASH PASWAN
|
00415
|
SBIN0003502
|
135
|
135
|
Processed
|
19/07/2022
|
|
S74783995
|
|
KAILASH PASWAN
|
()
|
|
47
|
BARKATHA
|
JH-16-015-001-001/2369
(BARKANGANGO)
|
3416015000NRG23Z180720220574202
|
18/07/2022
|
KULESHWAR MAHTO
|
3416015WL017851
|
KULESHWAR MAHTO
|
00415
|
SBIN0003502
|
75
|
75
|
Processed
|
19/07/2022
|
|
S74783995
|
|
KULESHWAR MAHTO
|
()
|
|
48
|
BARKATHA
|
JH-16-015-001-001/2830
(BARKANGANGO)
|
3416015000NRG23Z180720220574349
|
18/07/2022
|
JAINATH MAHTO
|
3416015WL017854
|
JAINATH MAHTO
|
00415
|
SBIN0003502
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
JAINATH MAHTO
|
()
|
|
49
|
BARKATHA
|
JH-16-015-001-001/848
(BARKANGANGO)
|
3416015000NRG23Z180720220569309
|
18/07/2022
|
JITENDRA PANDIT
|
3416015WL017584
|
JITENDRA PANDIT
|
00415
|
SBIN0003502
|
135
|
135
|
Processed
|
19/07/2022
|
|
S74783995
|
|
JITENDRA PANDIT
|
()
|
|
50
|
BARKATHA
|
JH-16-015-001-001/884
(BARKANGANGO)
|
3416015000NRG23Z180720220574356
|
18/07/2022
|
SATISH KUMAR MODI
|
3416015WL017854
|
SATISH KUMAR MODI
|
00415
|
SBIN0003502
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
SATISH KUMAR MODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
51
|
BARKATHA
|
JH-16-015-001-001/101
(BARKANGANGO)
|
3416015000NRG23Z180720220574322
|
18/07/2022
|
PRAYAG SINGH
|
3416015WL017854
|
PRAYAG SINGH
|
00415
|
SBIN0006235
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
PRAYAG SINGH
|
()
|
|
52
|
BARKATHA
|
JH-16-015-001-001/1025
(BARKANGANGO)
|
3416015000NRG23Z180720220569390
|
18/07/2022
|
DULARCHAND PASWAN
|
3416015WL017589
|
DULARCHAND PASWAN
|
00415
|
SBIN0006235
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
DULARCHAND PASWAN
|
()
|
|
53
|
BARKATHA
|
JH-16-015-001-001/1068
(BARKANGANGO)
|
3416015000NRG23Z180720220569354
|
18/07/2022
|
VIKASH SINGH
|
3416015WL017588
|
VIKASH SINGH
|
00415
|
SBIN0006235
|
150
|
150
|
Processed
|
19/07/2022
|
|
S74783995
|
|
VIKASH SINGH
|
()
|
|
54
|
BARKATHA
|
JH-16-015-001-001/1075
(BARKANGANGO)
|
3416015000NRG23Z180720220569356
|
18/07/2022
|
SARITA DEVI
|
3416015WL017588
|
SARITA DEVI
|
00415
|
SBIN0006235
|
150
|
150
|
Processed
|
19/07/2022
|
|
S74163838
|
|
SARITA DEVI
|
()
|
|
55
|
BARKATHA
|
JH-16-015-001-001/1083
(BARKANGANGO)
|
3416015000NRG23Z180720220574480
|
18/07/2022
|
AMARJEET PANDIT
|
3416015WL017856
|
AMARJEET PANDIT
|
00415
|
SBIN0006235
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
AMARJEET PANDIT
|
()
|
|
56
|
BARKATHA
|
JH-16-015-001-001/1085
(BARKANGANGO)
|
3416015000NRG23Z180720220574481
|
18/07/2022
|
PANKAJ KUMAR
|
3416015WL017856
|
PANKAJ KUMAR
|
00415
|
SBIN0006235
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
PANKAJ KUMAR
|
()
|
|
57
|
BARKATHA
|
JH-16-015-001-001/1114
(BARKANGANGO)
|
3416015000NRG23Z180720220574482
|
18/07/2022
|
DEVANAND KUMAR
|
3416015WL017856
|
DEVANAND KUMAR
|
00415
|
SBIN0006235
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
DEVANAND KUMAR
|
()
|
|
58
|
BARKATHA
|
JH-16-015-001-001/1188
(BARKANGANGO)
|
3416015000NRG23Z180720220574326
|
18/07/2022
|
Laxmi kumari
|
3416015WL017854
|
Laxmi kumari
|
00415
|
SBIN0006235
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
Laxmi kumari
|
()
|
|
59
|
BARKATHA
|
JH-16-015-001-001/1249
(BARKANGANGO)
|
3416015000NRG23Z180720220574328
|
18/07/2022
|
MAMTA DEVI
|
3416015WL017854
|
MAMTA DEVI
|
00415
|
SBIN0006235
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
MAMTA DEVI
|
()
|
|
60
|
BARKATHA
|
JH-16-015-001-001/1451
(BARKANGANGO)
|
3416015000NRG23Z180720220574191
|
18/07/2022
|
CHOLO PRASAD
|
3416015WL017851
|
CHOLO PRASAD
|
00415
|
SBIN0006235
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
CHOLO PRASAD
|
()
|
|
61
|
BARKATHA
|
JH-16-015-001-001/1454
(BARKANGANGO)
|
3416015000NRG23Z180720220574192
|
18/07/2022
|
KRISHNDEV PRASAD
|
3416015WL017851
|
KRISHNDEV PRASAD
|
00415
|
SBIN0006235
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
KRISHNDEV PRASAD
|
()
|
|
62
|
BARKATHA
|
JH-16-015-001-001/1485
(BARKANGANGO)
|
3416015000NRG23Z180720220574193
|
18/07/2022
|
KAMESHWAR MAHTO
|
3416015WL017851
|
KAMESHWAR MAHTO
|
00415
|
SBIN0006235
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
KAMESHWAR MAHTO
|
()
|
|
63
|
BARKATHA
|
JH-16-015-001-001/1487
(BARKANGANGO)
|
3416015000NRG23Z180720220574194
|
18/07/2022
|
HORIL MAHTO
|
3416015WL017851
|
HORIL MAHTO
|
00415
|
SBIN0006235
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
HORIL MAHTO
|
()
|
|
64
|
BARKATHA
|
JH-16-015-001-001/1489
(BARKANGANGO)
|
3416015000NRG23Z180720220574195
|
18/07/2022
|
RUPA DEVI
|
3416015WL017851
|
RUPA DEVI
|
00415
|
SBIN0006235
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
RUPA DEVI
|
()
|
|
65
|
BARKATHA
|
JH-16-015-001-001/1494
(BARKANGANGO)
|
3416015000NRG23Z180720220574196
|
18/07/2022
|
PRABHU RANA
|
3416015WL017851
|
PRABHU RANA
|
00415
|
SBIN0006235
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
PRABHU RANA
|
()
|
|
66
|
BARKATHA
|
JH-16-015-001-001/1675
(BARKANGANGO)
|
3416015000NRG23Z180720220574334
|
18/07/2022
|
MUKESH PRASAD BARNWAL
|
3416015WL017854
|
MUKESH PRASAD BARNWAL
|
00415
|
SBIN0006235
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
MUKESH PRASAD BARNWAL
|
()
|
|
67
|
BARKATHA
|
JH-16-015-001-001/1683
(BARKANGANGO)
|
3416015000NRG23Z180720220574492
|
18/07/2022
|
SAHAB UDDIN
|
3416015WL017856
|
SAHAB UDDIN
|
00415
|
SBIN0006235
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
SAHAB UDDIN
|
()
|
|
68
|
BARKATHA
|
JH-16-015-001-001/1919
(BARKANGANGO)
|
3416015000NRG23Z180720220574273
|
18/07/2022
|
TASLIM ANSARI
|
3416015WL017853
|
TASLIM ANSARI
|
00415
|
SBIN0006235
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
TASLIM ANSARI
|
()
|
|
69
|
BARKATHA
|
JH-16-015-001-001/2091
(BARKANGANGO)
|
3416015000NRG23Z180720220574240
|
18/07/2022
|
ARIF ANSARI
|
3416015WL017852
|
ARIF ANSARI
|
00415
|
SBIN0006235
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
ARIF ANSARI
|
()
|
|
70
|
BARKATHA
|
JH-16-015-001-001/2172
(BARKANGANGO)
|
3416015000NRG23Z180720220569362
|
18/07/2022
|
ANU DEVI
|
3416015WL017588
|
ANU DEVI
|
00415
|
SBIN0006235
|
150
|
150
|
Processed
|
19/07/2022
|
|
S74163838
|
|
ANU DEVI
|
()
|
|
71
|
BARKATHA
|
JH-16-015-001-001/229
(BARKANGANGO)
|
3416015000NRG23Z180720220574201
|
18/07/2022
|
ARJUN MAHTO
|
3416015WL017851
|
ARJUN MAHTO
|
00415
|
SBIN0006235
|
75
|
75
|
Processed
|
19/07/2022
|
|
S74783995
|
|
ARJUN MAHTO
|
()
|
|
72
|
BARKATHA
|
JH-16-015-001-001/2370
(BARKANGANGO)
|
3416015000NRG23Z180720220574203
|
18/07/2022
|
CHANCHALA DEVI
|
3416015WL017851
|
CHANCHALA DEVI
|
00415
|
SBIN0006235
|
75
|
75
|
Processed
|
19/07/2022
|
|
S74783995
|
|
CHANCHALA DEVI
|
()
|
|
73
|
BARKATHA
|
JH-16-015-001-001/2386
(BARKANGANGO)
|
3416015000NRG23Z180720220574414
|
18/07/2022
|
KUBER MAHTO
|
3416015WL017855
|
KUBER MAHTO
|
00415
|
SBIN0006235
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
KUBER MAHTO
|
()
|
|
74
|
BARKATHA
|
JH-16-015-001-001/2472
(BARKANGANGO)
|
3416015000NRG23Z180720220574276
|
18/07/2022
|
ROHIT YADAV
|
3416015WL017853
|
ROHIT YADAV
|
00415
|
SBIN0006235
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
ROHIT YADAV
|
()
|
|
75
|
BARKATHA
|
JH-16-015-001-001/2700
(BARKANGANGO)
|
3416015000NRG23Z180720220574346
|
18/07/2022
|
MUNDRIKA DEVI
|
3416015WL017854
|
MUNDRIKA DEVI
|
00415
|
SBIN0006235
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
MUNDRIKA DEVI
|
()
|
|
76
|
BARKATHA
|
JH-16-015-001-001/2779
(BARKANGANGO)
|
3416015000NRG23Z180720220574506
|
18/07/2022
|
DILIP NAYAK
|
3416015WL017856
|
DILIP NAYAK
|
00415
|
SBIN0006235
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
DILIP NAYAK
|
()
|
|
77
|
BARKATHA
|
JH-16-015-001-001/2804
(BARKANGANGO)
|
3416015000NRG23Z180720220574508
|
18/07/2022
|
GULAB KUMAR PANDIT
|
3416015WL017856
|
GULAB KUMAR PANDIT
|
00415
|
SBIN0006235
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
GULAB KUMAR PANDIT
|
()
|
|
78
|
BARKATHA
|
JH-16-015-001-001/2924
(BARKANGANGO)
|
3416015000NRG23Z180720220569303
|
18/07/2022
|
hiriya devi
|
3416015WL017584
|
hiriya devi
|
00415
|
SBIN0006235
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
hiriya devi
|
()
|
|
79
|
BARKATHA
|
JH-16-015-001-001/293
(BARKANGANGO)
|
3416015000NRG23Z180720220574277
|
18/07/2022
|
JANBI KHATOON
|
3416015WL017853
|
JANBI KHATOON
|
00415
|
SBIN0006235
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
JANBI KHATOON
|
()
|
|
80
|
BARKATHA
|
JH-16-015-001-001/612
(BARKANGANGO)
|
3416015000NRG23Z180720220574435
|
18/07/2022
|
Nitin Prasad
|
3416015WL017855
|
Nitin Prasad
|
00415
|
SBIN0006235
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
Nitin Prasad
|
()
|
|
81
|
BARKATHA
|
JH-16-015-001-001/806
(BARKANGANGO)
|
3416015000NRG23Z180720220574279
|
18/07/2022
|
SALMA KHATUN
|
3416015WL017853
|
SALMA KHATUN
|
00415
|
SBIN0006235
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
SALMA KHATUN
|
()
|
|
82
|
BARKATHA
|
JH-16-015-001-001/807
(BARKANGANGO)
|
3416015000NRG23Z180720220574280
|
18/07/2022
|
GUDIYA DEVI
|
3416015WL017853
|
GUDIYA DEVI
|
00415
|
SBIN0006235
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
GUDIYA DEVI
|
()
|
|
83
|
BARKATHA
|
JH-16-015-001-001/833
(BARKANGANGO)
|
3416015000NRG23Z180720220569404
|
18/07/2022
|
MUKHTAR ANSARI
|
3416015WL017589
|
MUKHTAR ANSARI
|
00415
|
SBIN0006235
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
MUKHTAR ANSARI
|
()
|
|
84
|
BARKATHA
|
JH-16-015-001-001/864
(BARKANGANGO)
|
3416015000NRG23Z180720220574283
|
18/07/2022
|
ROOBI DEVI
|
3416015WL017853
|
ROOBI DEVI
|
00415
|
SBIN0006235
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
ROOBI DEVI
|
()
|
|
85
|
BARKATHA
|
JH-16-015-001-001/868
(BARKANGANGO)
|
3416015000NRG23Z180720220569367
|
18/07/2022
|
RAJU PRASAD
|
3416015WL017588
|
RAJU PRASAD
|
00415
|
SBIN0006235
|
150
|
150
|
Processed
|
19/07/2022
|
|
S74783995
|
|
RAJU PRASAD
|
()
|
|
86
|
BARKATHA
|
JH-16-015-001-001/869
(BARKANGANGO)
|
3416015000NRG23Z180720220574284
|
18/07/2022
|
DEGLAL CHOUDHARY
|
3416015WL017853
|
DEGLAL CHOUDHARY
|
00415
|
SBIN0006235
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
DEGLAL CHOUDHARY
|
()
|
|
87
|
BARKATHA
|
JH-16-015-001-001/897
(BARKANGANGO)
|
3416015000NRG23Z180720220574285
|
18/07/2022
|
ANWAR MIYAM
|
3416015WL017853
|
ANWAR MIYAM
|
00415
|
SBIN0006235
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
ANWAR MIYAM
|
()
|
|
88
|
BARKATHA
|
JH-16-015-001-001/960
(BARKANGANGO)
|
3416015000NRG23Z180720220574439
|
18/07/2022
|
TULSHI SAW
|
3416015WL017855
|
TULSHI SAW
|
00415
|
SBIN0006235
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
TULSHI SAW
|
()
|
|
89
|
BARKATHA
|
JH-16-015-001-001/968
(BARKANGANGO)
|
3416015000NRG23Z180720220574441
|
18/07/2022
|
RAHUL PANDIT
|
3416015WL017855
|
RAHUL PANDIT
|
00415
|
SBIN0006235
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
RAHUL PANDIT
|
()
|
|
90
|
BARKATHA
|
JH-16-015-001-001/976
(BARKANGANGO)
|
3416015000NRG23Z180720220574516
|
18/07/2022
|
BIRENDRA KUMAR
|
3416015WL017856
|
BIRENDRA KUMAR
|
00415
|
SBIN0006235
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
BIRENDRA KUMAR
|
()
|
|
91
|
BARKATHA
|
JH-16-015-001-001/992
(BARKANGANGO)
|
3416015000NRG23Z180720220574442
|
18/07/2022
|
KALAWATI DEVI
|
3416015WL017855
|
KALAWATI DEVI
|
00415
|
SBIN0006235
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
KALAWATI DEVI
|
()
|
|
92
|
BARKATHA
|
JH-16-015-001-001/994
(BARKANGANGO)
|
3416015000NRG23Z180720220574286
|
18/07/2022
|
MD AKBAR ANSARI
|
3416015WL017853
|
MD AKBAR ANSARI
|
00415
|
SBIN0006235
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
MD AKBAR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
93
|
BARKATHA
|
JH-16-015-001-001/1072
(BARKANGANGO)
|
3416015000NRG23Z180720220569355
|
18/07/2022
|
LALITA DEVI
|
3416015WL017588
|
LALITA DEVI
|
00415
|
SBIN0006344
|
150
|
150
|
Processed
|
19/07/2022
|
|
S74163838
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
|
94
|
BARKATHA
|
JH-16-015-001-001/2383
(BARKANGANGO)
|
3416015000NRG23Z180720220574412
|
18/07/2022
|
BISANI DEVI
|
3416015WL017855
|
BISANI DEVI
|
00415
|
SBIN0008149
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
BISANI DEVI
|
()
|
|
95
|
BARKATHA
|
JH-16-015-001-001/2384
(BARKANGANGO)
|
3416015000NRG23Z180720220574413
|
18/07/2022
|
BASUDEV MAHTO
|
3416015WL017855
|
BASUDEV MAHTO
|
00415
|
SBIN0008149
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
BASUDEV MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
96
|
BARKATHA
|
JH-16-015-001-001/1076
(BARKANGANGO)
|
3416015000NRG23Z180720220574324
|
18/07/2022
|
BHAGIRATH YADAV
|
3416015WL017854
|
BHAGIRATH YADAV
|
00415
|
SBIN0008150
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
BHAGIRATH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
97
|
BARKATHA
|
JH-16-015-001-001/1508
(BARKANGANGO)
|
3416015000NRG23Z180720220574407
|
18/07/2022
|
PRIYANKA KUMARI
|
3416015WL017855
|
PRIYANKA KUMARI
|
00415
|
SBIN0008151
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
PRIYANKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
98
|
BARKATHA
|
JH-16-015-001-001/1116
(BARKANGANGO)
|
3416015000NRG23Z180720220574483
|
18/07/2022
|
KULDIP THAKUR
|
3416015WL017856
|
KULDIP THAKUR
|
00415
|
SBIN0012633
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
KULDIP THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
99
|
BARKATHA
|
JH-16-015-001-001/2233
(BARKANGANGO)
|
3416015000NRG23Z180720220574409
|
18/07/2022
|
ARTI KUMARI
|
3416015WL017855
|
ARTI KUMARI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
ARTI KUMARI
|
()
|
|
100
|
BARKATHA
|
JH-16-015-001-001/2261
(BARKANGANGO)
|
3416015000NRG23Z180720220574500
|
18/07/2022
|
RAJKUMAR
|
3416015WL017856
|
RAJKUMAR
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
RAJKUMAR
|
()
|
|
101
|
BARKATHA
|
JH-16-015-001-001/2377
(BARKANGANGO)
|
3416015000NRG23Z180720220574207
|
18/07/2022
|
RAMBRIKASHA MAHTO
|
3416015WL017851
|
RAMBRIKASHA MAHTO
|
00691
|
IPOS0000001
|
75
|
75
|
Processed
|
19/07/2022
|
|
S74783995
|
|
RAMBRIKASHA MAHTO
|
()
|
|
102
|
BARKATHA
|
JH-16-015-001-001/2393
(BARKANGANGO)
|
3416015000NRG23Z180720220574421
|
18/07/2022
|
SANJAY SONI
|
3416015WL017855
|
SANJAY SONI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
SANJAY SONI
|
()
|
|
103
|
BARKATHA
|
JH-16-015-001-001/2394
(BARKANGANGO)
|
3416015000NRG23Z180720220574422
|
18/07/2022
|
MITHUN KUMAR
|
3416015WL017855
|
MITHUN KUMAR
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
MITHUN KUMAR
|
()
|
|
104
|
BARKATHA
|
JH-16-015-001-001/2395
(BARKANGANGO)
|
3416015000NRG23Z180720220574423
|
18/07/2022
|
AJAY KUMAR
|
3416015WL017855
|
AJAY KUMAR
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
AJAY KUMAR
|
()
|
|
105
|
BARKATHA
|
JH-16-015-001-001/2398
(BARKANGANGO)
|
3416015000NRG23Z180720220574424
|
18/07/2022
|
SHIV KUMAR
|
3416015WL017855
|
SHIV KUMAR
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
SHIV KUMAR
|
()
|
|
106
|
BARKATHA
|
JH-16-015-001-001/2450
(BARKANGANGO)
|
3416015000NRG23Z180720220574339
|
18/07/2022
|
Abhishek mahto
|
3416015WL017854
|
Abhishek mahto
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
Abhishek mahto
|
()
|
|
107
|
BARKATHA
|
JH-16-015-001-001/2471
(BARKANGANGO)
|
3416015000NRG23Z180720220574275
|
18/07/2022
|
GANESH YADAV
|
3416015WL017853
|
GANESH YADAV
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
GANESH YADAV
|
()
|
|
108
|
BARKATHA
|
JH-16-015-001-001/275
(BARKANGANGO)
|
3416015000NRG23Z180720220574347
|
18/07/2022
|
Md mohmad
|
3416015WL017854
|
Md mohmad
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
Md mohmad
|
()
|
|
109
|
BARKATHA
|
JH-16-015-001-001/2852
(BARKANGANGO)
|
3416015000NRG23Z180720220574426
|
18/07/2022
|
KAJAL DEVI
|
3416015WL017855
|
KAJAL DEVI
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
KAJAL DEVI
|
()
|
|
110
|
BARKATHA
|
JH-16-015-001-001/2933
(BARKANGANGO)
|
3416015000NRG23Z180720220574431
|
18/07/2022
|
RAJKUMAR PANDIT
|
3416015WL017855
|
RAJKUMAR PANDIT
|
00691
|
IPOS0000001
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74783995
|
|
RAJKUMAR PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
111
|
BARKATHA
|
JH-16-015-001-001/1022
(BARKANGANGO)
|
3416015000NRG23Z180720220569387
|
18/07/2022
|
BUNDIYA DEVI
|
3416015WL017589
|
BUNDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
BUNDIYA DEVI
|
()
|
|
112
|
BARKATHA
|
JH-16-015-001-001/1023
(BARKANGANGO)
|
3416015000NRG23Z180720220569388
|
18/07/2022
|
CHAMELI DEVI
|
3416015WL017589
|
CHAMELI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
CHAMELI DEVI
|
()
|
|
113
|
BARKATHA
|
JH-16-015-001-001/1024
(BARKANGANGO)
|
3416015000NRG23Z180720220569389
|
18/07/2022
|
SAVITRI DEVI
|
3416015WL017589
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
SAVITRI DEVI
|
()
|
|
114
|
BARKATHA
|
JH-16-015-001-001/1133
(BARKANGANGO)
|
3416015000NRG23Z180720220574233
|
18/07/2022
|
NAGESHWARI DEVI
|
3416015WL017852
|
NAGESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
NAGESHWARI DEVI
|
()
|
|
115
|
BARKATHA
|
JH-16-015-001-001/1158
(BARKANGANGO)
|
3416015000NRG23Z180720220574325
|
18/07/2022
|
PHULKUMARI DEVI
|
3416015WL017854
|
PHULKUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
PHULKUMARI DEVI
|
()
|
|
116
|
BARKATHA
|
JH-16-015-001-001/1175
(BARKANGANGO)
|
3416015000NRG23Z180720220574401
|
18/07/2022
|
BHARTI PASWAN
|
3416015WL017855
|
BHARTI PASWAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
BHARTI PASWAN
|
()
|
|
117
|
BARKATHA
|
JH-16-015-001-001/1208
(BARKANGANGO)
|
3416015000NRG23Z180720220574487
|
18/07/2022
|
NARAYAN MAHTO
|
3416015WL017856
|
NARAYAN MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
NARAYAN MAHTO
|
()
|
|
118
|
BARKATHA
|
JH-16-015-001-001/1222
(BARKANGANGO)
|
3416015000NRG23Z180720220574488
|
18/07/2022
|
DWARIKA MAHTO
|
3416015WL017856
|
DWARIKA MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
DWARIKA MAHTO
|
()
|
|
119
|
BARKATHA
|
JH-16-015-001-001/1224
(BARKANGANGO)
|
3416015000NRG23Z180720220574403
|
18/07/2022
|
INDIYA DEVI
|
3416015WL017855
|
INDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
INDIYA DEVI
|
()
|
|
120
|
BARKATHA
|
JH-16-015-001-001/1231
(BARKANGANGO)
|
3416015000NRG23Z180720220574234
|
18/07/2022
|
DULARCHAND SAW
|
3416015WL017852
|
DULARCHAND SAW
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
DULARCHAND SAW
|
()
|
|
121
|
BARKATHA
|
JH-16-015-001-001/1281
(BARKANGANGO)
|
3416015000NRG23Z180720220569357
|
18/07/2022
|
GOURI DEVI
|
3416015WL017588
|
GOURI DEVI
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Processed
|
19/07/2022
|
|
S74163838
|
|
GOURI DEVI
|
()
|
|
122
|
BARKATHA
|
JH-16-015-001-001/1378
(BARKANGANGO)
|
3416015000NRG23Z180720220574188
|
18/07/2022
|
CHANDANA SINGH
|
3416015WL017851
|
CHANDANA SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
CHANDANA SINGH
|
()
|
|
123
|
BARKATHA
|
JH-16-015-001-001/1388
(BARKANGANGO)
|
3416015000NRG23Z180720220574489
|
18/07/2022
|
SUNIL THAKUR
|
3416015WL017856
|
SUNIL THAKUR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
SUNIL THAKUR
|
()
|
|
124
|
BARKATHA
|
JH-16-015-001-001/1389
(BARKANGANGO)
|
3416015000NRG23Z180720220574490
|
18/07/2022
|
ANIL THAKUR
|
3416015WL017856
|
ANIL THAKUR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
ANIL THAKUR
|
()
|
|
125
|
BARKATHA
|
JH-16-015-001-001/1391
(BARKANGANGO)
|
3416015000NRG23Z180720220569392
|
18/07/2022
|
ASHA DEVI
|
3416015WL017589
|
ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
ASHA DEVI
|
()
|
|
126
|
BARKATHA
|
JH-16-015-001-001/1392
(BARKANGANGO)
|
3416015000NRG23Z180720220569393
|
18/07/2022
|
DULARI DEVI
|
3416015WL017589
|
DULARI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
DULARI DEVI
|
()
|
|
127
|
BARKATHA
|
JH-16-015-001-001/1448
(BARKANGANGO)
|
3416015000NRG23Z180720220574190
|
18/07/2022
|
RAMJI KISHOR SINGH
|
3416015WL017851
|
RAMJI KISHOR SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
RAMJI KISHOR SINGH
|
()
|
|
128
|
BARKATHA
|
JH-16-015-001-001/1501
(BARKANGANGO)
|
3416015000NRG23Z180720220574404
|
18/07/2022
|
KANTI DEVI
|
3416015WL017855
|
KANTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
KANTI DEVI
|
()
|
|
129
|
BARKATHA
|
JH-16-015-001-001/1503
(BARKANGANGO)
|
3416015000NRG23Z180720220574405
|
18/07/2022
|
SUNNY PANDIT
|
3416015WL017855
|
SUNNY PANDIT
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
SUNNY PANDIT
|
()
|
|
130
|
BARKATHA
|
JH-16-015-001-001/1509
(BARKANGANGO)
|
3416015000NRG23Z180720220574408
|
18/07/2022
|
SUPRIYA KUMARI
|
3416015WL017855
|
SUPRIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
SUPRIYA KUMARI
|
()
|
|
131
|
BARKATHA
|
JH-16-015-001-001/1512
(BARKANGANGO)
|
3416015000NRG23Z180720220574330
|
18/07/2022
|
BEERBABU SINGH
|
3416015WL017854
|
BEERBABU SINGH
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
BEERBABU SINGH
|
()
|
|
132
|
BARKATHA
|
JH-16-015-001-001/1574
(BARKANGANGO)
|
3416015000NRG23Z180720220569296
|
18/07/2022
|
MOHAN MAHTO
|
3416015WL017584
|
MOHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
19/07/2022
|
|
S74163838
|
|
MOHAN MAHTO
|
()
|
|
133
|
BARKATHA
|
JH-16-015-001-001/1652
(BARKANGANGO)
|
3416015000NRG23Z180720220574331
|
18/07/2022
|
MUNI DEVI
|
3416015WL017854
|
MUNI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
MUNI DEVI
|
()
|
|
134
|
BARKATHA
|
JH-16-015-001-001/1670
(BARKANGANGO)
|
3416015000NRG23Z180720220574332
|
18/07/2022
|
RUBI KUMARI
|
3416015WL017854
|
RUBI KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
RUBI KUMARI
|
()
|
|
135
|
BARKATHA
|
JH-16-015-001-001/1676
(BARKANGANGO)
|
3416015000NRG23Z180720220574335
|
18/07/2022
|
MD MUSTAQIM ANSARI
|
3416015WL017854
|
MD MUSTAQIM ANSARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
MD MUSTAQIM ANSARI
|
()
|
|
136
|
BARKATHA
|
JH-16-015-001-001/1677
(BARKANGANGO)
|
3416015000NRG23Z180720220574336
|
18/07/2022
|
SALMA BEGAM
|
3416015WL017854
|
SALMA BEGAM
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
SALMA BEGAM
|
()
|
|
137
|
BARKATHA
|
JH-16-015-001-001/1790
(BARKANGANGO)
|
3416015000NRG23Z180720220574493
|
18/07/2022
|
RINKI DEVI
|
3416015WL017856
|
RINKI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
RINKI DEVI
|
()
|
|
138
|
BARKATHA
|
JH-16-015-001-001/1825
(BARKANGANGO)
|
3416015000NRG23Z180720220574235
|
18/07/2022
|
Nitish kumar
|
3416015WL017852
|
Nitish kumar
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
Nitish kumar
|
()
|
|
139
|
BARKATHA
|
JH-16-015-001-001/1872
(BARKANGANGO)
|
3416015000NRG23Z180720220574197
|
18/07/2022
|
SANGITA DEVI
|
3416015WL017851
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
SANGITA DEVI
|
()
|
|
140
|
BARKATHA
|
JH-16-015-001-001/1882
(BARKANGANGO)
|
3416015000NRG23Z180720220574198
|
18/07/2022
|
YASHODA DEVI
|
3416015WL017851
|
YASHODA DEVI
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
19/07/2022
|
|
S74163838
|
|
YASHODA DEVI
|
()
|
|
141
|
BARKATHA
|
JH-16-015-001-001/1885
(BARKANGANGO)
|
3416015000NRG23Z180720220574236
|
18/07/2022
|
PODINA DEVI
|
3416015WL017852
|
PODINA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
PODINA DEVI
|
()
|
|
142
|
BARKATHA
|
JH-16-015-001-001/1894
(BARKANGANGO)
|
3416015000NRG23Z180720220574494
|
18/07/2022
|
SUMA DEVI
|
3416015WL017856
|
SUMA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
SUMA DEVI
|
()
|
|
143
|
BARKATHA
|
JH-16-015-001-001/1921
(BARKANGANGO)
|
3416015000NRG23Z180720220574199
|
18/07/2022
|
SUKHDEV PANDIT
|
3416015WL017851
|
SUKHDEV PANDIT
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
19/07/2022
|
|
S74163838
|
|
SUKHDEV PANDIT
|
()
|
|
144
|
BARKATHA
|
JH-16-015-001-001/1928
(BARKANGANGO)
|
3416015000NRG23Z180720220574495
|
18/07/2022
|
anjani devi
|
3416015WL017856
|
anjani devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
anjani devi
|
()
|
|
145
|
BARKATHA
|
JH-16-015-001-001/1946
(BARKANGANGO)
|
3416015000NRG23Z180720220574337
|
18/07/2022
|
AJIT PASWAN
|
3416015WL017854
|
AJIT PASWAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
AJIT PASWAN
|
()
|
|
146
|
BARKATHA
|
JH-16-015-001-001/1947
(BARKANGANGO)
|
3416015000NRG23Z180720220569298
|
18/07/2022
|
RANJIT PASWAN
|
3416015WL017584
|
RANJIT PASWAN
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
19/07/2022
|
|
S74163838
|
|
RANJIT PASWAN
|
()
|
|
147
|
BARKATHA
|
JH-16-015-001-001/1948
(BARKANGANGO)
|
3416015000NRG23Z180720220569299
|
18/07/2022
|
JANKI DEVI
|
3416015WL017584
|
JANKI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
19/07/2022
|
|
S74163838
|
|
JANKI DEVI
|
()
|
|
148
|
BARKATHA
|
JH-16-015-001-001/1950
(BARKANGANGO)
|
3416015000NRG23Z180720220574496
|
18/07/2022
|
PANNALAL THAKUR
|
3416015WL017856
|
PANNALAL THAKUR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
PANNALAL THAKUR
|
()
|
|
149
|
BARKATHA
|
JH-16-015-001-001/1966
(BARKANGANGO)
|
3416015000NRG23Z180720220574497
|
18/07/2022
|
durga singh
|
3416015WL017856
|
durga singh
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
durga singh
|
()
|
|
150
|
BARKATHA
|
JH-16-015-001-001/1970
(BARKANGANGO)
|
3416015000NRG23Z180720220574237
|
18/07/2022
|
SANJIT KUMAR
|
3416015WL017852
|
SANJIT KUMAR
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
SANJIT KUMAR
|
()
|
|
151
|
BARKATHA
|
JH-16-015-001-001/1990
(BARKANGANGO)
|
3416015000NRG23Z180720220574238
|
18/07/2022
|
PUNAM KUMARI
|
3416015WL017852
|
PUNAM KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
PUNAM KUMARI
|
()
|
|
152
|
BARKATHA
|
JH-16-015-001-001/2011
(BARKANGANGO)
|
3416015000NRG23Z180720220569394
|
18/07/2022
|
muniya devi
|
3416015WL017589
|
muniya devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
muniya devi
|
()
|
|
153
|
BARKATHA
|
JH-16-015-001-001/2012
(BARKANGANGO)
|
3416015000NRG23Z180720220569395
|
18/07/2022
|
simple devi
|
3416015WL017589
|
simple devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
simple devi
|
()
|
|
154
|
BARKATHA
|
JH-16-015-001-001/2035
(BARKANGANGO)
|
3416015000NRG23Z180720220574239
|
18/07/2022
|
sweta kumari
|
3416015WL017852
|
sweta kumari
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
sweta kumari
|
()
|
|
155
|
BARKATHA
|
JH-16-015-001-001/2036
(BARKANGANGO)
|
3416015000NRG23Z180720220569396
|
18/07/2022
|
RAMDULAR SAW
|
3416015WL017589
|
RAMDULAR SAW
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
RAMDULAR SAW
|
()
|
|
156
|
BARKATHA
|
JH-16-015-001-001/2092
(BARKANGANGO)
|
3416015000NRG23Z180720220574241
|
18/07/2022
|
DIBAHAR ANSARI
|
3416015WL017852
|
DIBAHAR ANSARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
DIBAHAR ANSARI
|
()
|
|
157
|
BARKATHA
|
JH-16-015-001-001/2105
(BARKANGANGO)
|
3416015000NRG23Z180720220569358
|
18/07/2022
|
GUDY DEVI
|
3416015WL017588
|
GUDY DEVI
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Processed
|
19/07/2022
|
|
S74163838
|
|
GUDY DEVI
|
()
|
|
158
|
BARKATHA
|
JH-16-015-001-001/2106
(BARKANGANGO)
|
3416015000NRG23Z180720220569359
|
18/07/2022
|
RAMESHWAR YADAV
|
3416015WL017588
|
RAMESHWAR YADAV
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Processed
|
19/07/2022
|
|
S74163838
|
|
RAMESHWAR YADAV
|
()
|
|
159
|
BARKATHA
|
JH-16-015-001-001/2113
(BARKANGANGO)
|
3416015000NRG23Z180720220569360
|
18/07/2022
|
GAYTRI DEVI
|
3416015WL017588
|
GAYTRI DEVI
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Processed
|
19/07/2022
|
|
S74163838
|
|
GAYTRI DEVI
|
()
|
|
160
|
BARKATHA
|
JH-16-015-001-001/2114
(BARKANGANGO)
|
3416015000NRG23Z180720220569361
|
18/07/2022
|
SUMA DEVI
|
3416015WL017588
|
SUMA DEVI
|
00695
|
SBIN0RRVCGB
|
150
|
150
|
Processed
|
19/07/2022
|
|
S74163838
|
|
SUMA DEVI
|
()
|
|
161
|
BARKATHA
|
JH-16-015-001-001/2167
(BARKANGANGO)
|
3416015000NRG23Z180720220574274
|
18/07/2022
|
ANITA DEVI
|
3416015WL017853
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
ANITA DEVI
|
()
|
|
162
|
BARKATHA
|
JH-16-015-001-001/2234
(BARKANGANGO)
|
3416015000NRG23Z180720220574338
|
18/07/2022
|
Radhika Devi
|
3416015WL017854
|
Radhika Devi
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
Radhika Devi
|
()
|
|
163
|
BARKATHA
|
JH-16-015-001-001/2283
(BARKANGANGO)
|
3416015000NRG23Z180720220574501
|
18/07/2022
|
ANUSHKA KUMARI
|
3416015WL017856
|
ANUSHKA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
ANUSHKA KUMARI
|
()
|
|
164
|
BARKATHA
|
JH-16-015-001-001/2314
(BARKANGANGO)
|
3416015000NRG23Z180720220569397
|
18/07/2022
|
SONI DEVI
|
3416015WL017589
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
SONI DEVI
|
()
|
|
165
|
BARKATHA
|
JH-16-015-001-001/2318
(BARKANGANGO)
|
3416015000NRG23Z180720220569398
|
18/07/2022
|
KAVITA KUMARI
|
3416015WL017589
|
KAVITA KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
KAVITA KUMARI
|
()
|
|
166
|
BARKATHA
|
JH-16-015-001-001/2321
(BARKANGANGO)
|
3416015000NRG23Z180720220569399
|
18/07/2022
|
RISHIKESH PASWAN
|
3416015WL017589
|
RISHIKESH PASWAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
RISHIKESH PASWAN
|
()
|
|
167
|
BARKATHA
|
JH-16-015-001-001/2332
(BARKANGANGO)
|
3416015000NRG23Z180720220569400
|
18/07/2022
|
VIKASH PASWAN
|
3416015WL017589
|
VIKASH PASWAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
VIKASH PASWAN
|
()
|
|
168
|
BARKATHA
|
JH-16-015-001-001/2373
(BARKANGANGO)
|
3416015000NRG23Z180720220574204
|
18/07/2022
|
BHIM MAHTO
|
3416015WL017851
|
BHIM MAHTO
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
19/07/2022
|
|
S74163838
|
|
BHIM MAHTO
|
()
|
|
169
|
BARKATHA
|
JH-16-015-001-001/2387
(BARKANGANGO)
|
3416015000NRG23Z180720220574415
|
18/07/2022
|
GAURA DEVI
|
3416015WL017855
|
GAURA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
GAURA DEVI
|
()
|
|
170
|
BARKATHA
|
JH-16-015-001-001/2416
(BARKANGANGO)
|
3416015000NRG23Z180720220574503
|
18/07/2022
|
MANOJ PASWAN
|
3416015WL017856
|
MANOJ PASWAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
MANOJ PASWAN
|
()
|
|
171
|
BARKATHA
|
JH-16-015-001-001/2418
(BARKANGANGO)
|
3416015000NRG23Z180720220574504
|
18/07/2022
|
TAHAL MAHTO
|
3416015WL017856
|
TAHAL MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
TAHAL MAHTO
|
()
|
|
172
|
BARKATHA
|
JH-16-015-001-001/2419
(BARKANGANGO)
|
3416015000NRG23Z180720220574505
|
18/07/2022
|
MANWA DEVI
|
3416015WL017856
|
MANWA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
MANWA DEVI
|
()
|
|
173
|
BARKATHA
|
JH-16-015-001-001/2552
(BARKANGANGO)
|
3416015000NRG23Z180720220574341
|
18/07/2022
|
BHUNESHWAR RAWANI
|
3416015WL017854
|
BHUNESHWAR RAWANI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
BHUNESHWAR RAWANI
|
()
|
|
174
|
BARKATHA
|
JH-16-015-001-001/2583
(BARKANGANGO)
|
3416015000NRG23Z180720220574425
|
18/07/2022
|
SANDEEP YADAV
|
3416015WL017855
|
SANDEEP YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
SANDEEP YADAV
|
()
|
|
175
|
BARKATHA
|
JH-16-015-001-001/2691
(BARKANGANGO)
|
3416015000NRG23Z180720220574342
|
18/07/2022
|
SUNITA DEVI
|
3416015WL017854
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
SUNITA DEVI
|
()
|
|
176
|
BARKATHA
|
JH-16-015-001-001/2693
(BARKANGANGO)
|
3416015000NRG23Z180720220569300
|
18/07/2022
|
RUPA DEVI
|
3416015WL017584
|
RUPA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
RUPA DEVI
|
()
|
|
177
|
BARKATHA
|
JH-16-015-001-001/2695
(BARKANGANGO)
|
3416015000NRG23Z180720220574343
|
18/07/2022
|
MALTI DEVI
|
3416015WL017854
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
MALTI DEVI
|
()
|
|
178
|
BARKATHA
|
JH-16-015-001-001/2696
(BARKANGANGO)
|
3416015000NRG23Z180720220574344
|
18/07/2022
|
PINTU KUMAR PANDIT
|
3416015WL017854
|
PINTU KUMAR PANDIT
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
PINTU KUMAR PANDIT
|
()
|
|
179
|
BARKATHA
|
JH-16-015-001-001/2698
(BARKANGANGO)
|
3416015000NRG23Z180720220574345
|
18/07/2022
|
RAJKUMARMODI
|
3416015WL017854
|
RAJKUMARMODI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
RAJKUMARMODI
|
()
|
|
180
|
BARKATHA
|
JH-16-015-001-001/2699
(BARKANGANGO)
|
3416015000NRG23Z180720220569301
|
18/07/2022
|
ISHAWAR SINGH
|
3416015WL017584
|
ISHAWAR SINGH
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
19/07/2022
|
|
S74163838
|
|
ISHAWAR SINGH
|
()
|
|
181
|
BARKATHA
|
JH-16-015-001-001/2789
(BARKANGANGO)
|
3416015000NRG23Z180720220574507
|
18/07/2022
|
RENU DEVI
|
3416015WL017856
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
RENU DEVI
|
()
|
|
182
|
BARKATHA
|
JH-16-015-001-001/2825
(BARKANGANGO)
|
3416015000NRG23Z180720220574348
|
18/07/2022
|
CHANDAN YADAV
|
3416015WL017854
|
CHANDAN YADAV
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
CHANDAN YADAV
|
()
|
|
183
|
BARKATHA
|
JH-16-015-001-001/2831
(BARKANGANGO)
|
3416015000NRG23Z180720220574350
|
18/07/2022
|
SONI KUMARI
|
3416015WL017854
|
SONI KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
SONI KUMARI
|
()
|
|
184
|
BARKATHA
|
JH-16-015-001-001/323
(BARKANGANGO)
|
3416015000NRG23Z180720220574433
|
18/07/2022
|
BHAGIRATH PANDEET
|
3416015WL017855
|
BHAGIRATH PANDEET
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
BHAGIRATH PANDEET
|
()
|
|
185
|
BARKATHA
|
JH-16-015-001-001/368
(BARKANGANGO)
|
3416015000NRG23Z180720220574243
|
18/07/2022
|
JATUNA KHATOON
|
3416015WL017852
|
JATUNA KHATOON
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
JATUNA KHATOON
|
()
|
|
186
|
BARKATHA
|
JH-16-015-001-001/391
(BARKANGANGO)
|
3416015000NRG23Z180720220574245
|
18/07/2022
|
KOONESHA KHATUN
|
3416015WL017852
|
KOONESHA KHATUN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
KOONESHA KHATUN
|
()
|
|
187
|
BARKATHA
|
JH-16-015-001-001/425
(BARKANGANGO)
|
3416015000NRG23Z180720220569306
|
18/07/2022
|
BASANTI DEVI
|
3416015WL017584
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
19/07/2022
|
|
S74163838
|
|
BASANTI DEVI
|
()
|
|
188
|
BARKATHA
|
JH-16-015-001-001/748
(BARKANGANGO)
|
3416015000NRG23Z180720220574212
|
18/07/2022
|
ANITA DEVI
|
3416015WL017851
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
19/07/2022
|
|
S74163838
|
|
ANITA DEVI
|
()
|
|
189
|
BARKATHA
|
JH-16-015-001-001/791
(BARKANGANGO)
|
3416015000NRG23Z180720220574515
|
18/07/2022
|
HORIL RANA
|
3416015WL017856
|
HORIL RANA
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
HORIL RANA
|
()
|
|
190
|
BARKATHA
|
JH-16-015-001-001/803
(BARKANGANGO)
|
3416015000NRG23Z180720220574278
|
18/07/2022
|
Surrender modo
|
3416015WL017853
|
Surrender modo
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
Surrender modo
|
()
|
|
191
|
BARKATHA
|
JH-16-015-001-001/823
(BARKANGANGO)
|
3416015000NRG23Z180720220569402
|
18/07/2022
|
MALTI DEVI
|
3416015WL017589
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
MALTI DEVI
|
()
|
|
192
|
BARKATHA
|
JH-16-015-001-001/828
(BARKANGANGO)
|
3416015000NRG23Z180720220569403
|
18/07/2022
|
SURENDRA PASWAN
|
3416015WL017589
|
SURENDRA PASWAN
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
SURENDRA PASWAN
|
()
|
|
193
|
BARKATHA
|
JH-16-015-001-001/834
(BARKANGANGO)
|
3416015000NRG23Z180720220569405
|
18/07/2022
|
CHINTA DEVI
|
3416015WL017589
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
CHINTA DEVI
|
()
|
|
194
|
BARKATHA
|
JH-16-015-001-001/851
(BARKANGANGO)
|
3416015000NRG23Z180720220574281
|
18/07/2022
|
FULWA DEVI
|
3416015WL017853
|
FULWA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
FULWA DEVI
|
()
|
|
195
|
BARKATHA
|
JH-16-015-001-001/967
(BARKANGANGO)
|
3416015000NRG23Z180720220574440
|
18/07/2022
|
KETU PANDIT
|
3416015WL017855
|
KETU PANDIT
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
19/07/2022
|
|
S74163838
|
|
KETU PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8115
|
8115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18600
|
18600
|
|
|
|
|
|
|
|