|
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
|
BISHUNPURA
|
JH-07-012-001-105/222
(AMHAR KHAS)
|
3407012001NRG23151120220810321
|
16/11/2022
|
PUNAM KUMARI
|
3407012001WL054113
|
PUNAM KUMARI
|
00048
|
BKID0004594
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223820
|
|
PUNAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
BISHUNPURA
|
JH-07-012-001-101/3305
(AMHAR KHAS)
|
3407012000NRG23151120220813857
|
16/11/2022
|
bijesh kumar
|
3407012WL054298
|
bijesh kumar
|
00089
|
CBIN0282901
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223821
|
|
bijesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
BISHUNPURA
|
JH-07-012-001-101/667
(AMHAR KHAS)
|
3407012000NRG23121120220799653
|
16/11/2022
|
MUKESH KUMAR SINHA
|
3407012WL053575
|
MUKESH KUMAR SINHA
|
00165
|
IBKL0001258
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223823
|
|
MUKESH KUMAR SINHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
BISHUNPURA
|
JH-07-012-001-105/226
(AMHAR KHAS)
|
3407012001NRG23141120220808146
|
16/11/2022
|
INDU DEVI
|
3407012001WL054018
|
INDU DEVI
|
00354
|
PUNB0405100
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223824
|
|
INDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
BISHUNPURA
|
JH-07-012-001-105/226
(AMHAR KHAS)
|
3407012001NRG23141120220808145
|
16/11/2022
|
GIRISH KUMAR PANDEY
|
3407012001WL054018
|
GIRISH KUMAR PANDEY
|
00415
|
SBIN0001031
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223825
|
|
MR GIRISH KUMAR PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
BISHUNPURA
|
JH-07-012-001-101/433
(AMHAR KHAS)
|
3407012001NRG23151120220810306
|
16/11/2022
|
AJEET KUMAR
|
3407012001WL054112
|
AJEET KUMAR
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223833
|
|
MR AJIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
7
|
BISHUNPURA
|
JH-07-012-001-102/203
(AMHAR KHAS)
|
3407012001NRG23131120220806462
|
16/11/2022
|
SANJAY SINGH
|
3407012001WL053900
|
SANJAY SINGH
|
00415
|
SBIN0005432
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223836
|
|
MR SANJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
BISHUNPURA
|
JH-07-012-001-101/277
(AMHAR KHAS)
|
3407012001NRG23151120220810345
|
16/11/2022
|
SUDARSHAN MEHTA
|
3407012001WL054116
|
SUDARSHAN MEHTA
|
00415
|
SBIN0006350
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223828
|
|
MR SUDARSHAN MEHTA
|
()
|
|
9
|
BISHUNPURA
|
JH-07-012-001-101/326
(AMHAR KHAS)
|
3407012000NRG23151120220813860
|
16/11/2022
|
RAJMATI DEVI
|
3407012WL054299
|
RAJMATI DEVI
|
00415
|
SBIN0006350
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223831
|
|
MS RAJMATI DEVI
|
()
|
|
10
|
BISHUNPURA
|
JH-07-012-001-101/984
(AMHAR KHAS)
|
3407012001NRG23131120220806496
|
16/11/2022
|
PUSHPA DEVI
|
3407012001WL053903
|
PUSHPA DEVI
|
00415
|
SBIN0006350
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223837
|
|
MS PUSHPA DEVI
|
()
|
|
11
|
BISHUNPURA
|
JH-07-012-001-103/7
(AMHAR KHAS)
|
3407012001NRG23151120220810280
|
16/11/2022
|
PUSHPA DEVI
|
3407012001WL054110
|
PUSHPA DEVI
|
00415
|
SBIN0006350
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223830
|
|
MS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
12
|
BISHUNPURA
|
JH-07-012-001-101/1067
(AMHAR KHAS)
|
3407012000NRG23151120220813844
|
16/11/2022
|
ASHLAM ANSARI
|
3407012WL054294
|
ASHLAM ANSARI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223857
|
|
MR MD ASHLAM ANSARI
|
()
|
|
13
|
BISHUNPURA
|
JH-07-012-001-101/1067
(AMHAR KHAS)
|
3407012000NRG23151120220813845
|
16/11/2022
|
SHAHNAJ KHATUN
|
3407012WL054294
|
SHAHNAJ KHATUN
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223858
|
|
MRS SHAHANAJ BIBI
|
()
|
|
14
|
BISHUNPURA
|
JH-07-012-001-101/1146
(AMHAR KHAS)
|
3407012000NRG23151120220813849
|
16/11/2022
|
BHIM KUMAR BAITHA
|
3407012WL054295
|
BHIM KUMAR BAITHA
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223885
|
|
MR BHIM KUMAR BAITHA
|
()
|
|
15
|
BISHUNPURA
|
JH-07-012-001-101/1146
(AMHAR KHAS)
|
3407012000NRG23151120220813848
|
16/11/2022
|
SARITA DEVI
|
3407012WL054295
|
SARITA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223884
|
|
MRS SARITA DEVI
|
()
|
|
16
|
BISHUNPURA
|
JH-07-012-001-101/1329
(AMHAR KHAS)
|
3407012001NRG23161120220823809
|
16/11/2022
|
ANJU DEVI
|
3407012001WL054740
|
ANJU DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223862
|
|
MRS ANJU DEVI
|
()
|
|
17
|
BISHUNPURA
|
JH-07-012-001-101/1348
(AMHAR KHAS)
|
3407012001NRG23131120220806471
|
16/11/2022
|
GAYTRI DEVI
|
3407012001WL053901
|
GAYTRI DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223845
|
|
MRS GAYATRI DEVI
|
()
|
|
18
|
BISHUNPURA
|
JH-07-012-001-101/1348
(AMHAR KHAS)
|
3407012001NRG23131120220806472
|
16/11/2022
|
krishna prasad singh
|
3407012001WL053901
|
krishna prasad singh
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223834
|
|
MR KRISHNA PRASAD SINGH
|
()
|
|
19
|
BISHUNPURA
|
JH-07-012-001-101/1349
(AMHAR KHAS)
|
3407012001NRG23131120220806473
|
16/11/2022
|
BIFAN VIYAR
|
3407012001WL053901
|
BIFAN VIYAR
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223843
|
|
MR BIFAN VIYAR
|
()
|
|
20
|
BISHUNPURA
|
JH-07-012-001-101/1352
(AMHAR KHAS)
|
3407012001NRG23131120220806474
|
16/11/2022
|
ANITA DEVI
|
3407012001WL053901
|
ANITA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223844
|
|
MRS ANITA DEVI
|
()
|
|
21
|
BISHUNPURA
|
JH-07-012-001-101/1382
(AMHAR KHAS)
|
3407012000NRG23151120220813918
|
16/11/2022
|
MUSTAKIM ANSARI
|
3407012WL054304
|
MUSTAKIM ANSARI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223855
|
|
MR MUSTAKIM ANSARI
|
()
|
|
22
|
BISHUNPURA
|
JH-07-012-001-101/1416
(AMHAR KHAS)
|
3407012000NRG23121120220799648
|
16/11/2022
|
PRABHA DEVI
|
3407012WL053575
|
PRABHA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223877
|
|
MRS PRABHA DEVI
|
()
|
|
23
|
BISHUNPURA
|
JH-07-012-001-101/1420
(AMHAR KHAS)
|
3407012001NRG23131120220806458
|
16/11/2022
|
ARUN BIYAR
|
3407012001WL053900
|
ARUN BIYAR
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223860
|
|
MR ARUN BIYAR
|
()
|
|
24
|
BISHUNPURA
|
JH-07-012-001-101/1466
(AMHAR KHAS)
|
3407012000NRG23151120220813908
|
16/11/2022
|
SAIBUN BIBI
|
3407012WL054301
|
SAIBUN BIBI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223859
|
|
MRS SAIBUN BIBI
|
()
|
|
25
|
BISHUNPURA
|
JH-07-012-001-101/1695
(AMHAR KHAS)
|
3407012001NRG23151120220810304
|
16/11/2022
|
BABLU BAITHA
|
3407012001WL054112
|
BABLU BAITHA
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223849
|
|
MRS RITA DEVI
|
()
|
|
26
|
BISHUNPURA
|
JH-07-012-001-101/220
(AMHAR KHAS)
|
3407012001NRG23131120220806476
|
16/11/2022
|
VIMALI DEVI
|
3407012001WL053901
|
VIMALI DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223865
|
|
MR BIKRAM BIYAR
|
()
|
|
27
|
BISHUNPURA
|
JH-07-012-001-101/2224
(AMHAR KHAS)
|
3407012001NRG23151120220810343
|
16/11/2022
|
DIPAK KUMAR MEHTA
|
3407012001WL054116
|
DIPAK KUMAR MEHTA
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223838
|
|
MR DIPAK KUMAR MEHTA
|
()
|
|
28
|
BISHUNPURA
|
JH-07-012-001-101/2547
(AMHAR KHAS)
|
3407012001NRG23151120220810288
|
16/11/2022
|
JARINA BIBI
|
3407012001WL054111
|
JARINA BIBI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223842
|
|
MRS JARINA BIBI
|
()
|
|
29
|
BISHUNPURA
|
JH-07-012-001-101/255
(AMHAR KHAS)
|
3407012000NRG23151120220813852
|
16/11/2022
|
RAJMANI DEVI
|
3407012WL054296
|
RAJMANI DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223840
|
|
MRS RAJMANI DEVI
|
()
|
|
30
|
BISHUNPURA
|
JH-07-012-001-101/257
(AMHAR KHAS)
|
3407012000NRG23121120220799650
|
16/11/2022
|
VINDA DEVI
|
3407012WL053575
|
VINDA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223864
|
|
MRS VINDA DEVI
|
()
|
|
31
|
BISHUNPURA
|
JH-07-012-001-101/2596
(AMHAR KHAS)
|
3407012001NRG23131120220806499
|
16/11/2022
|
MINA DEVI
|
3407012001WL053904
|
MINA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223852
|
|
MRS MINA DEVI
|
()
|
|
32
|
BISHUNPURA
|
JH-07-012-001-101/2599
(AMHAR KHAS)
|
3407012001NRG23131120220806500
|
16/11/2022
|
AARATI KUMARI
|
3407012001WL053904
|
AARATI KUMARI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223853
|
|
MRS ARATI DEVI
|
()
|
|
33
|
BISHUNPURA
|
JH-07-012-001-101/278
(AMHAR KHAS)
|
3407012001NRG23151120220810346
|
16/11/2022
|
UMESH MEHTA
|
3407012001WL054116
|
UMESH MEHTA
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223829
|
|
MR UMESH MEHTA
|
()
|
|
34
|
BISHUNPURA
|
JH-07-012-001-101/3305
(AMHAR KHAS)
|
3407012000NRG23151120220813856
|
16/11/2022
|
barti devi
|
3407012WL054298
|
barti devi
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223827
|
|
MR KAMESHWAR RAM
|
()
|
|
35
|
BISHUNPURA
|
JH-07-012-001-101/337
(AMHAR KHAS)
|
3407012001NRG23151120220810289
|
16/11/2022
|
LILAWATI DEVI
|
3407012001WL054111
|
LILAWATI DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223869
|
|
MRS LILAVATI DEVI
|
()
|
|
36
|
BISHUNPURA
|
JH-07-012-001-101/343
(AMHAR KHAS)
|
3407012000NRG23121120220799651
|
16/11/2022
|
VINDA DEVI
|
3407012WL053575
|
VINDA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223847
|
|
MRS VINDA DEVI
|
()
|
|
37
|
BISHUNPURA
|
JH-07-012-001-101/3657
(AMHAR KHAS)
|
3407012000NRG23121120220799652
|
16/11/2022
|
gita sinha
|
3407012WL053575
|
gita sinha
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223826
|
|
MS GITA DEVI
|
()
|
|
38
|
BISHUNPURA
|
JH-07-012-001-101/378
(AMHAR KHAS)
|
3407012001NRG23151120220814632
|
16/11/2022
|
MANOJ KUMAR
|
3407012001WL054333
|
MANOJ KUMAR
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223839
|
|
MR MANOJ KUMAR
|
()
|
|
39
|
BISHUNPURA
|
JH-07-012-001-101/395
(AMHAR KHAS)
|
3407012001NRG23151120220810324
|
16/11/2022
|
RINA DEVI
|
3407012001WL054114
|
RINA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223841
|
|
MRS RINA DEVI
|
()
|
|
40
|
BISHUNPURA
|
JH-07-012-001-101/434
(AMHAR KHAS)
|
3407012001NRG23151120220810307
|
16/11/2022
|
REHANA BIBI
|
3407012001WL054112
|
REHANA BIBI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223868
|
|
MRS REHANA BIBI
|
()
|
|
41
|
BISHUNPURA
|
JH-07-012-001-101/446
(AMHAR KHAS)
|
3407012001NRG23151120220810325
|
16/11/2022
|
RAJESH BIYAR
|
3407012001WL054114
|
RAJESH BIYAR
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223867
|
|
MR RAJESH BIYAR
|
()
|
|
42
|
BISHUNPURA
|
JH-07-012-001-101/446
(AMHAR KHAS)
|
3407012001NRG23151120220810326
|
16/11/2022
|
SUSHMA DEVI
|
3407012001WL054114
|
SUSHMA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223846
|
|
MRS SUSHMA DEVI
|
()
|
|
43
|
BISHUNPURA
|
JH-07-012-001-101/6
(AMHAR KHAS)
|
3407012000NRG23151120220813838
|
16/11/2022
|
PANA DEVI
|
3407012WL054292
|
PANA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223832
|
|
MRS PANNA DEVI
|
()
|
|
44
|
BISHUNPURA
|
JH-07-012-001-101/730
(AMHAR KHAS)
|
3407012001NRG23151120220810291
|
16/11/2022
|
NAGENDRA SINGH
|
3407012001WL054111
|
NAGENDRA SINGH
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223848
|
|
MR NAGENDRA SINGH
|
()
|
|
45
|
BISHUNPURA
|
JH-07-012-001-101/90
(AMHAR KHAS)
|
3407012001NRG23131120220806495
|
16/11/2022
|
BABLU RAM
|
3407012001WL053903
|
BABLU RAM
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223861
|
|
MR BABLU RAM
|
()
|
|
46
|
BISHUNPURA
|
JH-07-012-001-102/201
(AMHAR KHAS)
|
3407012001NRG23131120220806460
|
16/11/2022
|
VISHAL KUMAR SINGH
|
3407012001WL053900
|
VISHAL KUMAR SINGH
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223886
|
|
MR VISHAL KUMAR SINGH
|
()
|
|
47
|
BISHUNPURA
|
JH-07-012-001-103/115
(AMHAR KHAS)
|
3407012001NRG23151120220810263
|
16/11/2022
|
KRISHNA PASWAN
|
3407012001WL054109
|
KRISHNA PASWAN
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223851
|
|
MR KRISHNA PASWAN
|
()
|
|
48
|
BISHUNPURA
|
JH-07-012-001-103/126
(AMHAR KHAS)
|
3407012001NRG23161120220820669
|
16/11/2022
|
SUKHDEV PANDEY
|
3407012001WL054587
|
SUKHDEV PANDEY
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223883
|
|
MR SUKHDEV PANDEY
|
()
|
|
49
|
BISHUNPURA
|
JH-07-012-001-103/127
(AMHAR KHAS)
|
3407012001NRG23151120220810275
|
16/11/2022
|
KAULI DEVI
|
3407012001WL054110
|
KAULI DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223850
|
|
MRS KAULI DEVI
|
()
|
|
50
|
BISHUNPURA
|
JH-07-012-001-103/131
(AMHAR KHAS)
|
3407012000NRG23151120220813854
|
16/11/2022
|
DURGAWATI DEVI
|
3407012WL054297
|
DURGAWATI DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223854
|
|
MISS DURGAWATI KUMARI
|
()
|
|
51
|
BISHUNPURA
|
JH-07-012-001-103/2212
(AMHAR KHAS)
|
3407012001NRG23141120220810201
|
16/11/2022
|
ANITA DEVI
|
3407012001WL054107
|
ANITA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223879
|
|
MRS ANITA DEVI
|
()
|
|
52
|
BISHUNPURA
|
JH-07-012-001-103/2248
(AMHAR KHAS)
|
3407012001NRG23151120220810277
|
16/11/2022
|
PRIYANKA KUMARI
|
3407012001WL054110
|
PRIYANKA KUMARI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223892
|
|
MRS PRIYANKA KUMARI
|
()
|
|
53
|
BISHUNPURA
|
JH-07-012-001-103/2249
(AMHAR KHAS)
|
3407012001NRG23161120220820670
|
16/11/2022
|
PAPPU PANDEY
|
3407012001WL054587
|
PAPPU PANDEY
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223891
|
|
MR PAPPU PANDEY
|
()
|
|
54
|
BISHUNPURA
|
JH-07-012-001-103/591
(AMHAR KHAS)
|
3407012000NRG23151120220813841
|
16/11/2022
|
RAMPUKAR RAM
|
3407012WL054293
|
RAMPUKAR RAM
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223882
|
|
MR RAMPUKAR RAM
|
()
|
|
55
|
BISHUNPURA
|
JH-07-012-001-103/591
(AMHAR KHAS)
|
3407012000NRG23151120220813840
|
16/11/2022
|
SHILA DEVI
|
3407012WL054293
|
SHILA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223856
|
|
MRS SHILA DEVI
|
()
|
|
56
|
BISHUNPURA
|
JH-07-012-001-103/61
(AMHAR KHAS)
|
3407012001NRG23151120220810268
|
16/11/2022
|
SUNITA DEVI
|
3407012001WL054109
|
SUNITA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223835
|
|
MS SUNITA DEVI
|
()
|
|
57
|
BISHUNPURA
|
JH-07-012-001-103/82
(AMHAR KHAS)
|
3407012001NRG23141120220810202
|
16/11/2022
|
MUNESWAR BAITHA
|
3407012001WL054107
|
MUNESWAR BAITHA
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223874
|
|
MR MUNESHWAR BAITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115920
|
115920
|
|
|
|
|
|
|
|
|
58
|
BISHUNPURA
|
JH-07-012-001-101/378
(AMHAR KHAS)
|
3407012001NRG23151120220814633
|
16/11/2022
|
SAMBHA DEVI
|
3407012001WL054333
|
SAMBHA DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223863
|
|
SAMBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
59
|
BISHUNPURA
|
JH-07-012-001-103/2220
(AMHAR KHAS)
|
3407012001NRG23151120220810264
|
16/11/2022
|
INDU DEVI
|
3407012001WL054109
|
INDU DEVI
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223822
|
|
INDU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
60
|
BISHUNPURA
|
JH-07-012-001-101/1382
(AMHAR KHAS)
|
3407012000NRG23151120220813919
|
16/11/2022
|
GULSAN BIBI
|
3407012WL054304
|
GULSAN BIBI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223881
|
|
GULSAN BIBI
|
()
|
|
61
|
BISHUNPURA
|
JH-07-012-001-101/1388
(AMHAR KHAS)
|
3407012001NRG23161120220823810
|
16/11/2022
|
GITA DEVI
|
3407012001WL054740
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223889
|
|
GITA DEVI
|
()
|
|
62
|
BISHUNPURA
|
JH-07-012-001-101/1421
(AMHAR KHAS)
|
3407012001NRG23131120220806459
|
16/11/2022
|
RENU DEVI
|
3407012001WL053900
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223890
|
|
RENU DEVI
|
()
|
|
63
|
BISHUNPURA
|
JH-07-012-001-101/1466
(AMHAR KHAS)
|
3407012000NRG23151120220813909
|
16/11/2022
|
GULAM HUSSAIN
|
3407012WL054301
|
GULAM HUSSAIN
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223888
|
|
GULAM HUSSAIN
|
()
|
|
64
|
BISHUNPURA
|
JH-07-012-001-101/427
(AMHAR KHAS)
|
3407012001NRG23151120220810335
|
16/11/2022
|
RAVINDRA BIYAR
|
3407012001WL054115
|
RAVINDRA BIYAR
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223873
|
|
RAVINDRA BIYAR
|
()
|
|
65
|
BISHUNPURA
|
JH-07-012-001-101/433
(AMHAR KHAS)
|
3407012001NRG23151120220810305
|
16/11/2022
|
SHEEMA KUMARI
|
3407012001WL054112
|
SHEEMA KUMARI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223870
|
|
SHEEMA KUMARI
|
()
|
|
66
|
BISHUNPURA
|
JH-07-012-001-101/731
(AMHAR KHAS)
|
3407012001NRG23151120220810292
|
16/11/2022
|
PRAMILA DEVI
|
3407012001WL054111
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223872
|
|
PRAMILA DEVI
|
()
|
|
67
|
BISHUNPURA
|
JH-07-012-001-101/732
(AMHAR KHAS)
|
3407012001NRG23151120220810293
|
16/11/2022
|
PUSHPANJALI KUMARI
|
3407012001WL054111
|
PUSHPANJALI KUMARI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223871
|
|
PUSHPANJALI KUMARI
|
()
|
|
68
|
BISHUNPURA
|
JH-07-012-001-101/919
(AMHAR KHAS)
|
3407012001NRG23151120220810294
|
16/11/2022
|
KAVITA DEVI
|
3407012001WL054111
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223878
|
|
KAVITA DEVI
|
()
|
|
69
|
BISHUNPURA
|
JH-07-012-001-102/202
(AMHAR KHAS)
|
3407012001NRG23131120220806461
|
16/11/2022
|
ANI DEVI
|
3407012001WL053900
|
ANI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223887
|
|
ANI DEVI
|
()
|
|
70
|
BISHUNPURA
|
JH-07-012-001-102/8
(AMHAR KHAS)
|
3407012001NRG23131120220806463
|
16/11/2022
|
MANJU DEVI
|
3407012001WL053900
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
23/12/2022
|
|
7374223866
|
|
MANJU DEVI
|
()
|
|
71
|
BISHUNPURA
|
JH-07-012-001-103/1074
(AMHAR KHAS)
|
3407012000NRG23151120220813916
|
16/11/2022
|
MANORANJAN PANDEY
|
3407012WL054303
|
MANORANJAN PANDEY
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223880
|
|
MANORANJAN PANDEY
|
()
|
|
72
|
BISHUNPURA
|
JH-07-012-001-103/84
(AMHAR KHAS)
|
3407012001NRG23141120220810203
|
16/11/2022
|
RINKI DEVI
|
3407012001WL054107
|
RINKI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223875
|
|
RINKI DEVI
|
()
|
|
73
|
BISHUNPURA
|
JH-07-012-001-103/90
(AMHAR KHAS)
|
3407012001NRG23141120220810204
|
16/11/2022
|
RUNI N DEVI
|
3407012001WL054107
|
RUNI N DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
23/12/2022
|
|
7374223876
|
|
RUNI N DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182280
|
182280
|
|
|
|
|
|
|
|