|
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
|
DEVIPUR
|
JH-22-004-008-003/179
(Husainabad)
|
3422004000NRG23260920220981095
|
26/09/2022
|
RAJENDRA KUMAR DAS
|
3422004WL044321
|
RAJENDRA KUMAR DAS
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731082
|
|
RAJENDRA KUMAR DAS
|
()
|
|
2
|
DEVIPUR
|
JH-22-004-008-003/183
(Husainabad)
|
3422004000NRG23260920220981145
|
26/09/2022
|
NURJAHAN BIBI
|
3422004WL044322
|
NURJAHAN BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731085
|
|
NURJAHAN BIBI
|
()
|
|
3
|
DEVIPUR
|
JH-22-004-008-003/190
(Husainabad)
|
3422004000NRG23260920220981096
|
26/09/2022
|
PANCHAM DAS
|
3422004WL044321
|
PANCHAM DAS
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731064
|
|
PANCHAM DAS
|
()
|
|
4
|
DEVIPUR
|
JH-22-004-008-003/282
(Husainabad)
|
3422004000NRG23260920220981099
|
26/09/2022
|
HURO DAS
|
3422004WL044321
|
HURO DAS
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731125
|
|
HURO DAS
|
()
|
|
5
|
DEVIPUR
|
JH-22-004-008-003/285
(Husainabad)
|
3422004000NRG23260920220981148
|
26/09/2022
|
NAJMA BIBI
|
3422004WL044322
|
NAJMA BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731084
|
|
NAJMA BIBI
|
()
|
|
6
|
DEVIPUR
|
JH-22-004-008-003/514
(Husainabad)
|
3422004000NRG23260920220981151
|
26/09/2022
|
TAMINA BIBI
|
3422004WL044322
|
TAMINA BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731126
|
|
TAMINA BIBI
|
()
|
|
7
|
DEVIPUR
|
JH-22-004-008-004/1016
(Husainabad)
|
3422004000NRG23260920220981100
|
26/09/2022
|
Bablu Kumar Yadav
|
3422004WL044321
|
Bablu Kumar Yadav
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731081
|
|
Bablu Kumar Yadav
|
()
|
|
8
|
DEVIPUR
|
JH-22-004-008-004/599
(Husainabad)
|
3422004000NRG23260920220981108
|
26/09/2022
|
ANJU DEVI
|
3422004WL044321
|
ANJU DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731088
|
|
ANJU DEVI
|
()
|
|
9
|
DEVIPUR
|
JH-22-004-008-004/609
(Husainabad)
|
3422004000NRG23260920220981811
|
26/09/2022
|
KALILA KHATUN
|
3422004WL044407
|
KALILA KHATUN
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731080
|
|
KALILA KHATUN
|
()
|
|
10
|
DEVIPUR
|
JH-22-004-008-004/610
(Husainabad)
|
3422004000NRG23260920220981812
|
26/09/2022
|
Samina Khatun
|
3422004WL044407
|
Samina Khatun
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731077
|
|
Samina Khatun
|
()
|
|
11
|
DEVIPUR
|
JH-22-004-008-004/622
(Husainabad)
|
3422004000NRG23260920220981109
|
26/09/2022
|
SUBHASH PRASAD YADAV
|
3422004WL044321
|
SUBHASH PRASAD YADAV
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731090
|
|
SUBHASH PRASAD YADAV
|
()
|
|
12
|
DEVIPUR
|
JH-22-004-008-004/632
(Husainabad)
|
3422004000NRG23260920220981814
|
26/09/2022
|
SUSHILA KUMARI
|
3422004WL044407
|
SUSHILA KUMARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731053
|
|
SUSHILA KUMARI
|
()
|
|
13
|
DEVIPUR
|
JH-22-004-008-004/786
(Husainabad)
|
3422004000NRG23260920220981113
|
26/09/2022
|
NAGO RANA
|
3422004WL044321
|
NAGO RANA
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731078
|
|
NAGO RANA
|
()
|
|
14
|
DEVIPUR
|
JH-22-004-008-004/787
(Husainabad)
|
3422004000NRG23260920220981114
|
26/09/2022
|
KAUSHALYA DEVI
|
3422004WL044321
|
KAUSHALYA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731074
|
|
KAUSHALYA DEVI
|
()
|
|
15
|
DEVIPUR
|
JH-22-004-008-004/819
(Husainabad)
|
3422004000NRG23260920220981815
|
26/09/2022
|
Shaligram Das
|
3422004WL044407
|
Shaligram Das
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731070
|
|
Shaligram Das
|
()
|
|
16
|
DEVIPUR
|
JH-22-004-008-004/819
(Husainabad)
|
3422004000NRG23260920220981816
|
26/09/2022
|
Usha Devi
|
3422004WL044407
|
Usha Devi
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731083
|
|
Usha Devi
|
()
|
|
17
|
DEVIPUR
|
JH-22-004-008-004/820
(Husainabad)
|
3422004000NRG23260920220981818
|
26/09/2022
|
Anita Devi
|
3422004WL044407
|
Anita Devi
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731072
|
|
Anita Devi
|
()
|
|
18
|
DEVIPUR
|
JH-22-004-008-004/820
(Husainabad)
|
3422004000NRG23260920220981817
|
26/09/2022
|
Paresh Das
|
3422004WL044407
|
Paresh Das
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731089
|
|
Paresh Das
|
()
|
|
19
|
DEVIPUR
|
JH-22-004-008-004/821
(Husainabad)
|
3422004000NRG23260920220981819
|
26/09/2022
|
Lalita Devi
|
3422004WL044407
|
Lalita Devi
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731071
|
|
Lalita Devi
|
()
|
|
20
|
DEVIPUR
|
JH-22-004-008-004/836
(Husainabad)
|
3422004000NRG23260920220981820
|
26/09/2022
|
Naresh Das
|
3422004WL044407
|
Naresh Das
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731073
|
|
Naresh Das
|
()
|
|
21
|
DEVIPUR
|
JH-22-004-008-004/854
(Husainabad)
|
3422004000NRG23260920220981172
|
26/09/2022
|
ILIYAS ANSARI
|
3422004WL044323
|
ILIYAS ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731076
|
|
ILIYAS ANSARI
|
()
|
|
22
|
DEVIPUR
|
JH-22-004-008-004/989
(Husainabad)
|
3422004000NRG23260920220981116
|
26/09/2022
|
Mahendra Rana
|
3422004WL044321
|
Mahendra Rana
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731065
|
|
Mahendra Rana
|
()
|
|
23
|
DEVIPUR
|
JH-22-004-008-004/994
(Husainabad)
|
3422004000NRG23260920220981117
|
26/09/2022
|
Soniya Devi
|
3422004WL044321
|
Soniya Devi
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731087
|
|
Soniya Devi
|
()
|
|
24
|
DEVIPUR
|
JH-22-004-008-005/201
(Husainabad)
|
3422004000NRG23260920220981825
|
26/09/2022
|
LAXMAN DAS
|
3422004WL044407
|
LAXMAN DAS
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731066
|
|
LAXMAN DAS
|
()
|
|
25
|
DEVIPUR
|
JH-22-004-008-005/206
(Husainabad)
|
3422004000NRG23260920220981827
|
26/09/2022
|
PRAMILA DEVI
|
3422004WL044407
|
PRAMILA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731106
|
|
PRAMILA DEVI
|
()
|
|
26
|
DEVIPUR
|
JH-22-004-008-005/207
(Husainabad)
|
3422004000NRG23260920220981828
|
26/09/2022
|
ARJUN DAS
|
3422004WL044407
|
ARJUN DAS
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731107
|
|
ARJUN DAS
|
()
|
|
27
|
DEVIPUR
|
JH-22-004-008-005/291
(Husainabad)
|
3422004000NRG23260920220981833
|
26/09/2022
|
MD FURKAN ANSARI
|
3422004WL044407
|
MD FURKAN ANSARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731067
|
|
MD FURKAN ANSARI
|
()
|
|
28
|
DEVIPUR
|
JH-22-004-008-005/292
(Husainabad)
|
3422004000NRG23260920220981079
|
26/09/2022
|
RAJESH KUMAR YADAV
|
3422004WL044318
|
RAJESH KUMAR YADAV
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
29/09/2022
|
|
5058731079
|
|
RAJESH KUMAR YADAV
|
()
|
|
29
|
DEVIPUR
|
JH-22-004-008-005/33
(Husainabad)
|
3422004000NRG23260920220981067
|
26/09/2022
|
ARUN DAS
|
3422004WL044317
|
ARUN DAS
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731075
|
|
ARUN DAS
|
()
|
|
30
|
DEVIPUR
|
JH-22-004-008-006/4
(Husainabad)
|
3422004000NRG23260920220981081
|
26/09/2022
|
SULEKHA DEVI
|
3422004WL044318
|
SULEKHA DEVI
|
00176
|
IDIB000D550
|
1050
|
1050
|
Processed
|
29/09/2022
|
|
5058731092
|
|
SULEKHA DEVI
|
()
|
|
31
|
DEVIPUR
|
JH-22-004-008-007/27
(Husainabad)
|
3422004000NRG23260920220981840
|
26/09/2022
|
DEVKI DEVI
|
3422004WL044407
|
DEVKI DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731086
|
|
DEVKI DEVI
|
()
|
|
32
|
DEVIPUR
|
JH-22-004-008-007/28
(Husainabad)
|
3422004000NRG23260920220981841
|
26/09/2022
|
NIRMALA DEVI
|
3422004WL044407
|
NIRMALA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731112
|
|
NIRMALA DEVI
|
()
|
|
33
|
DEVIPUR
|
JH-22-004-008-007/29
(Husainabad)
|
3422004000NRG23260920220981842
|
26/09/2022
|
CHANCHALA DEVI
|
3422004WL044407
|
CHANCHALA DEVI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731111
|
|
CHANCHALA DEVI
|
()
|
|
34
|
DEVIPUR
|
JH-22-004-008-008/14
(Husainabad)
|
3422004000NRG23260920220981845
|
26/09/2022
|
MUNIYA KUMARI
|
3422004WL044407
|
MUNIYA KUMARI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731122
|
|
MUNIYA KUMARI
|
()
|
|
35
|
DEVIPUR
|
JH-22-004-008-011/33
(Husainabad)
|
3422004000NRG23260920220981848
|
26/09/2022
|
JEHRUN BIBI
|
3422004WL044407
|
JEHRUN BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731068
|
|
JEHRUN BIBI
|
()
|
|
36
|
DEVIPUR
|
JH-22-004-008-011/83
(Husainabad)
|
3422004000NRG23260920220981850
|
26/09/2022
|
KHUTOJA BIBI
|
3422004WL044407
|
KHUTOJA BIBI
|
00176
|
IDIB000D550
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731069
|
|
KHUTOJA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44940
|
44940
|
|
|
|
|
|
|
|
|
37
|
DEVIPUR
|
JH-22-004-008-003/182
(Husainabad)
|
3422004000NRG23260920220981144
|
26/09/2022
|
MD SAFIK
|
3422004WL044322
|
MD SAFIK
|
00415
|
SBIN0012549
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731095
|
|
MD SHAFIK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
38
|
DEVIPUR
|
JH-22-004-008-003/111-A
(Husainabad)
|
3422004000NRG23260920220981187
|
26/09/2022
|
GOPAL TUDU
|
3422004WL044325
|
GOPAL TUDU
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731062
|
|
MR GOPAL TUDU
|
()
|
|
39
|
DEVIPUR
|
JH-22-004-008-003/196
(Husainabad)
|
3422004000NRG23260920220981807
|
26/09/2022
|
Salaudin Ansari
|
3422004WL044407
|
Salaudin Ansari
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731114
|
|
MR SALAUDIN ANSARI
|
()
|
|
40
|
DEVIPUR
|
JH-22-004-008-003/268
(Husainabad)
|
3422004000NRG23260920220981146
|
26/09/2022
|
KUTABUDDIN ANSARI
|
3422004WL044322
|
KUTABUDDIN ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731097
|
|
MR KUTABUDDIN ANSARI
|
()
|
|
41
|
DEVIPUR
|
JH-22-004-008-003/269
(Husainabad)
|
3422004000NRG23260920220981147
|
26/09/2022
|
BABITA DEVI
|
3422004WL044322
|
BABITA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731094
|
|
MRS BABITA DEVI
|
()
|
|
42
|
DEVIPUR
|
JH-22-004-008-003/450-A
(Husainabad)
|
3422004000NRG23260920220981808
|
26/09/2022
|
FULJAHAN BIBI
|
3422004WL044407
|
FULJAHAN BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731119
|
|
MRS FULJAHAN BIBI
|
()
|
|
43
|
DEVIPUR
|
JH-22-004-008-003/451
(Husainabad)
|
3422004000NRG23260920220981809
|
26/09/2022
|
SAFRUDDIN ANSARI
|
3422004WL044407
|
SAFRUDDIN ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731117
|
|
MR SAFRUDDIN ANSARI
|
()
|
|
44
|
DEVIPUR
|
JH-22-004-008-003/452
(Husainabad)
|
3422004000NRG23260920220981810
|
26/09/2022
|
SAFAUL ANSARI
|
3422004WL044407
|
SAFAUL ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731118
|
|
MR SAFAUL ANSARI
|
()
|
|
45
|
DEVIPUR
|
JH-22-004-008-003/460
(Husainabad)
|
3422004000NRG23260920220981150
|
26/09/2022
|
Makbul Ansari
|
3422004WL044322
|
Makbul Ansari
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731120
|
|
MR MAKBOOL ANSARI
|
()
|
|
46
|
DEVIPUR
|
JH-22-004-008-004/1111
(Husainabad)
|
3422004000NRG23260920220981064
|
26/09/2022
|
Panchanand Jha
|
3422004WL044317
|
Panchanand Jha
|
00415
|
SBIN0017141
|
840
|
840
|
Processed
|
29/09/2022
|
|
5058731056
|
|
MR PANCHANAND JHA
|
()
|
|
47
|
DEVIPUR
|
JH-22-004-008-004/1114
(Husainabad)
|
3422004000NRG23260920220981171
|
26/09/2022
|
Ruveda Khatun
|
3422004WL044323
|
Ruveda Khatun
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731063
|
|
MRS RUVEDA KHATUN
|
()
|
|
48
|
DEVIPUR
|
JH-22-004-008-004/146-A
(Husainabad)
|
3422004000NRG23260920220981065
|
26/09/2022
|
URMILA DEVI
|
3422004WL044317
|
URMILA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731058
|
|
MS URMILA DEVI
|
()
|
|
49
|
DEVIPUR
|
JH-22-004-008-004/477
(Husainabad)
|
3422004000NRG23260920220981075
|
26/09/2022
|
DEVANTI DEVI
|
3422004WL044318
|
DEVANTI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731057
|
|
MRS DEVANTI DEVI
|
()
|
|
50
|
DEVIPUR
|
JH-22-004-008-004/487
(Husainabad)
|
3422004000NRG23260920220981106
|
26/09/2022
|
MD ULFAT ANSARI
|
3422004WL044321
|
MD ULFAT ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731091
|
|
MR MD ULFAT ANSARI
|
()
|
|
51
|
DEVIPUR
|
JH-22-004-008-004/527
(Husainabad)
|
3422004000NRG23260920220981154
|
26/09/2022
|
AZMAT ANSARI
|
3422004WL044322
|
AZMAT ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731093
|
|
MR AZMAT ANSARI
|
()
|
|
52
|
DEVIPUR
|
JH-22-004-008-004/536
(Husainabad)
|
3422004000NRG23260920220981076
|
26/09/2022
|
Madan Thakur
|
3422004WL044318
|
Madan Thakur
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731059
|
|
MR MADAN THAKUR
|
()
|
|
53
|
DEVIPUR
|
JH-22-004-008-004/598
(Husainabad)
|
3422004000NRG23260920220981107
|
26/09/2022
|
KHUKHA DEVI
|
3422004WL044321
|
KHUKHA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731101
|
|
MRS KHUKHA DEVI
|
()
|
|
54
|
DEVIPUR
|
JH-22-004-008-004/601
(Husainabad)
|
3422004000NRG23260920220981155
|
26/09/2022
|
SULEKHA BIBI
|
3422004WL044322
|
SULEKHA BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731098
|
|
MRS SULEKHA BIBI
|
()
|
|
55
|
DEVIPUR
|
JH-22-004-008-004/602
(Husainabad)
|
3422004000NRG23260920220981156
|
26/09/2022
|
SONIYA KHATUN
|
3422004WL044322
|
SONIYA KHATUN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731099
|
|
MRS SONIYA KHATUN
|
()
|
|
56
|
DEVIPUR
|
JH-22-004-008-004/611
(Husainabad)
|
3422004000NRG23260920220981813
|
26/09/2022
|
Aftaba Khatun
|
3422004WL044407
|
Aftaba Khatun
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731127
|
|
MRS AFTABA KHATUN
|
()
|
|
57
|
DEVIPUR
|
JH-22-004-008-004/688
(Husainabad)
|
3422004000NRG23260920220981110
|
26/09/2022
|
DEVKI DEVI
|
3422004WL044321
|
DEVKI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731104
|
|
MRS DEVKI DEVI
|
()
|
|
58
|
DEVIPUR
|
JH-22-004-008-004/689
(Husainabad)
|
3422004000NRG23260920220981111
|
26/09/2022
|
KHELO DEVI
|
3422004WL044321
|
KHELO DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731103
|
|
MRS KHELO DEVI
|
()
|
|
59
|
DEVIPUR
|
JH-22-004-008-004/714
(Husainabad)
|
3422004000NRG23260920220981112
|
26/09/2022
|
MANGAL RANA
|
3422004WL044321
|
MANGAL RANA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731105
|
|
MR MANGAL RANA
|
()
|
|
60
|
DEVIPUR
|
JH-22-004-008-005/179
(Husainabad)
|
3422004000NRG23260920220981078
|
26/09/2022
|
BABLU DAS
|
3422004WL044318
|
BABLU DAS
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731060
|
|
MR BABLU DAS
|
()
|
|
61
|
DEVIPUR
|
JH-22-004-008-005/202
(Husainabad)
|
3422004000NRG23260920220981826
|
26/09/2022
|
DEVANTI DEVI
|
3422004WL044407
|
DEVANTI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731108
|
|
MRS DEVANTI DEVI
|
()
|
|
62
|
DEVIPUR
|
JH-22-004-008-005/244-A
(Husainabad)
|
3422004000NRG23260920220981831
|
26/09/2022
|
KHUDUS ANSARI
|
3422004WL044407
|
KHUDUS ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731100
|
|
MR KHUDUS ANSARI
|
()
|
|
63
|
DEVIPUR
|
JH-22-004-008-005/311
(Husainabad)
|
3422004000NRG23260920220981066
|
26/09/2022
|
SANJU DEVI
|
3422004WL044317
|
SANJU DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731109
|
|
MRS SANJU DEVI
|
()
|
|
64
|
DEVIPUR
|
JH-22-004-008-005/327
(Husainabad)
|
3422004000NRG23260920220981080
|
26/09/2022
|
Dablu Das
|
3422004WL044318
|
Dablu Das
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731061
|
|
MR DABLU DAS
|
()
|
|
65
|
DEVIPUR
|
JH-22-004-008-005/668-A
(Husainabad)
|
3422004000NRG23260920220981835
|
26/09/2022
|
GAYA DEVI
|
3422004WL044407
|
GAYA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731102
|
|
MRS GAYA DEVI
|
()
|
|
66
|
DEVIPUR
|
JH-22-004-008-005/689
(Husainabad)
|
3422004000NRG23260920220981068
|
26/09/2022
|
MUNNI DEVI
|
3422004WL044317
|
MUNNI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731110
|
|
MRS MUNNI DEVI
|
()
|
|
67
|
DEVIPUR
|
JH-22-004-008-005/698
(Husainabad)
|
3422004000NRG23260920220981836
|
26/09/2022
|
ABDUL MAJID ANSARI
|
3422004WL044407
|
ABDUL MAJID ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731055
|
|
MR ABDUL MAJID ANSARI
|
()
|
|
68
|
DEVIPUR
|
JH-22-004-008-005/699
(Husainabad)
|
3422004000NRG23260920220981837
|
26/09/2022
|
SERUN BIBI
|
3422004WL044407
|
SERUN BIBI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731054
|
|
MRS SERUN BIBI
|
()
|
|
69
|
DEVIPUR
|
JH-22-004-008-005/722
(Husainabad)
|
3422004000NRG23260920220981838
|
26/09/2022
|
MOBINA KHATUN
|
3422004WL044407
|
MOBINA KHATUN
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731123
|
|
MRS MOBINA KHATUN
|
()
|
|
70
|
DEVIPUR
|
JH-22-004-008-006/10
(Husainabad)
|
3422004000NRG23260920220981839
|
26/09/2022
|
MAHENDRA KUMAR YADAV
|
3422004WL044407
|
MAHENDRA KUMAR YADAV
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731096
|
|
MR MAHENDRA KU MAR YADAV
|
()
|
|
71
|
DEVIPUR
|
JH-22-004-008-007/31
(Husainabad)
|
3422004000NRG23260920220981843
|
26/09/2022
|
KADMI DEVI
|
3422004WL044407
|
KADMI DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731115
|
|
MRS KADMI DEVI
|
()
|
|
72
|
DEVIPUR
|
JH-22-004-008-008/11
(Husainabad)
|
3422004000NRG23260920220981844
|
26/09/2022
|
KHEMIYA DEVI
|
3422004WL044407
|
KHEMIYA DEVI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731113
|
|
MRS KHEMIYA DEVI
|
()
|
|
73
|
DEVIPUR
|
JH-22-004-008-011/100
(Husainabad)
|
3422004000NRG23260920220981846
|
26/09/2022
|
JAKAUL ANSARI
|
3422004WL044407
|
JAKAUL ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731124
|
|
MR JAKAUL ANSARI
|
()
|
|
74
|
DEVIPUR
|
JH-22-004-008-011/32
(Husainabad)
|
3422004000NRG23260920220981847
|
26/09/2022
|
MD. ABBAS ANSARI
|
3422004WL044407
|
MD. ABBAS ANSARI
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731116
|
|
MR MD ABBAS ANSARI
|
()
|
|
75
|
DEVIPUR
|
JH-22-004-008-011/64
(Husainabad)
|
3422004000NRG23260920220981849
|
26/09/2022
|
AHMED RAJA
|
3422004WL044407
|
AHMED RAJA
|
00415
|
SBIN0017141
|
1260
|
1260
|
Processed
|
29/09/2022
|
|
5058731121
|
|
MR AHMED RAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47460
|
47460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93660
|
93660
|
|
|
|
|
|
|
|