|
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
|
KASMAR
|
JH-20-007-009-002/2386
(MADUKARPUR)
|
3420007000NRG23Z141120220815199
|
14/11/2022
|
MAMTA KUMARI
|
3420007WL034933
|
MAMTA KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
MAMTA KUMARI
|
()
|
|
2
|
KASMAR
|
JH-20-007-009-002/4286
(MADUKARPUR)
|
3420007000NRG23Z141120220815244
|
14/11/2022
|
BINA KUSHWAHA
|
3420007WL034935
|
BINA KUSHWAHA
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
BINA KUSHWAHA
|
()
|
|
3
|
KASMAR
|
JH-20-007-009-002/968
(MADUKARPUR)
|
3420007000NRG23Z141120220815268
|
14/11/2022
|
MANO DEVI
|
3420007WL034937
|
MANO DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
MANO DEVI
|
()
|
|
4
|
KASMAR
|
JH-20-007-009-002/9804
(MADUKARPUR)
|
3420007000NRG23Z141120220815279
|
14/11/2022
|
SAVITA DEVI
|
3420007WL034938
|
SAVITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
KASMAR
|
JH-20-007-009-001/3035
(MADUKARPUR)
|
3420007000NRG23Z141120220815184
|
14/11/2022
|
SONI KUMARI
|
3420007WL034932
|
SONI KUMARI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SONI KUMARI
|
()
|
|
6
|
KASMAR
|
JH-20-007-009-001/3224
(MADUKARPUR)
|
3420007000NRG23Z141120220815196
|
14/11/2022
|
NAMITA DEVI
|
3420007WL034933
|
NAMITA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
NAMITA DEVI
|
()
|
|
7
|
KASMAR
|
JH-20-007-009-002/1001
(MADUKARPUR)
|
3420007000NRG23Z141120220815255
|
14/11/2022
|
SHANTI DEVI
|
3420007WL034936
|
SHANTI DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SHANTI DEVI
|
()
|
|
8
|
KASMAR
|
JH-20-007-009-003/862
(MADUKARPUR)
|
3420007000NRG23Z141120220815222
|
14/11/2022
|
PARIKSHIT KUMAR
|
3420007WL034934
|
PARIKSHIT KUMAR
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
PARIKSHIT KUMAR
|
()
|
|
9
|
KASMAR
|
JH-20-007-009-003/977
(MADUKARPUR)
|
3420007000NRG23Z141120220815188
|
14/11/2022
|
BEBY DEVI
|
3420007WL034932
|
BEBY DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
BEBY DEVI
|
()
|
|
10
|
KASMAR
|
JH-20-007-009-004/1987
(MADUKARPUR)
|
3420007000NRG23Z141120220815528
|
14/11/2022
|
UMESH THAKUR
|
3420007WL034948
|
UMESH THAKUR
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
UMESH THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
11
|
KASMAR
|
JH-20-007-009-001/9117
(MADUKARPUR)
|
3420007000NRG23Z141120220815730
|
14/11/2022
|
SONAM KUMARI
|
3420007WL034965
|
SONAM KUMARI
|
00048
|
BKID0005887
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SONAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
KASMAR
|
JH-20-007-009-002/8106
(MADUKARPUR)
|
3420007000NRG23Z141120220815289
|
14/11/2022
|
MANJU DEVI
|
3420007WL034939
|
MANJU DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
KASMAR
|
JH-20-007-009-001/1232
(MADUKARPUR)
|
3420007000NRG23Z141120220815254
|
14/11/2022
|
MALTI DEVI
|
3420007WL034936
|
MALTI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
MALTI DEVI
|
()
|
|
14
|
KASMAR
|
JH-20-007-009-002/1897
(MADUKARPUR)
|
3420007000NRG23Z141120220815287
|
14/11/2022
|
SANJU DEVI
|
3420007WL034939
|
SANJU DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
15
|
KASMAR
|
JH-20-007-009-001/1054
(MADUKARPUR)
|
3420007000NRG23Z141120220815740
|
14/11/2022
|
LAXMI KUMARI
|
3420007WL034966
|
LAXMI KUMARI
|
00415
|
SBIN0015589
|
135
|
135
|
Processed
|
15/11/2022
|
|
S36922065
|
|
LAXMI KUMARI
|
()
|
|
16
|
KASMAR
|
JH-20-007-009-001/106
(MADUKARPUR)
|
3420007000NRG23Z141120220815275
|
14/11/2022
|
SAVITRI DEVI
|
3420007WL034938
|
SAVITRI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SAVITRI DEVI
|
()
|
|
17
|
KASMAR
|
JH-20-007-009-001/107
(MADUKARPUR)
|
3420007000NRG23Z141120220815276
|
14/11/2022
|
SUNITA DEVI
|
3420007WL034938
|
SUNITA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SUNITA DEVI
|
()
|
|
18
|
KASMAR
|
JH-20-007-009-001/1075
(MADUKARPUR)
|
3420007000NRG23Z141120220815741
|
14/11/2022
|
KANTI DEVI
|
3420007WL034966
|
KANTI DEVI
|
00415
|
SBIN0015589
|
135
|
135
|
Processed
|
15/11/2022
|
|
S36922065
|
|
KANTI DEVI
|
()
|
|
19
|
KASMAR
|
JH-20-007-009-001/138
(MADUKARPUR)
|
3420007000NRG23Z141120220815753
|
14/11/2022
|
AARTI DEVI
|
3420007WL034967
|
AARTI DEVI
|
00415
|
SBIN0015589
|
135
|
135
|
Processed
|
15/11/2022
|
|
S36922065
|
|
AARTI DEVI
|
()
|
|
20
|
KASMAR
|
JH-20-007-009-001/1422
(MADUKARPUR)
|
3420007000NRG23Z141120220815765
|
14/11/2022
|
DOLI DEVI
|
3420007WL034968
|
DOLI DEVI
|
00415
|
SBIN0015589
|
135
|
135
|
Processed
|
15/11/2022
|
|
S36922065
|
|
DOLI DEVI
|
()
|
|
21
|
KASMAR
|
JH-20-007-009-001/1998
(MADUKARPUR)
|
3420007000NRG23Z141120220815285
|
14/11/2022
|
ANITA DEVI
|
3420007WL034939
|
ANITA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
ANITA DEVI
|
()
|
|
22
|
KASMAR
|
JH-20-007-009-001/2436
(MADUKARPUR)
|
3420007000NRG23Z141120220815195
|
14/11/2022
|
SULOCHANA DEVI
|
3420007WL034933
|
SULOCHANA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SULOCHANA DEVI
|
()
|
|
23
|
KASMAR
|
JH-20-007-009-001/247
(MADUKARPUR)
|
3420007000NRG23Z141120220815767
|
14/11/2022
|
GITA DEVI
|
3420007WL034968
|
GITA DEVI
|
00415
|
SBIN0015589
|
135
|
135
|
Processed
|
15/11/2022
|
|
S36922065
|
|
GITA DEVI
|
()
|
|
24
|
KASMAR
|
JH-20-007-009-001/2570
(MADUKARPUR)
|
3420007000NRG23Z141120220815742
|
14/11/2022
|
GITA DEVI
|
3420007WL034966
|
GITA DEVI
|
00415
|
SBIN0015589
|
135
|
135
|
Processed
|
15/11/2022
|
|
S36922065
|
|
GITA DEVI
|
()
|
|
25
|
KASMAR
|
JH-20-007-009-001/2795
(MADUKARPUR)
|
3420007000NRG23Z141120220815277
|
14/11/2022
|
MALTI DEVI
|
3420007WL034938
|
MALTI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
MALTI DEVI
|
()
|
|
26
|
KASMAR
|
JH-20-007-009-001/280
(MADUKARPUR)
|
3420007000NRG23Z141120220815775
|
14/11/2022
|
MAMTA DEVI
|
3420007WL034969
|
MAMTA DEVI
|
00415
|
SBIN0015589
|
135
|
135
|
Processed
|
15/11/2022
|
|
S36922065
|
|
MAMTA DEVI
|
()
|
|
27
|
KASMAR
|
JH-20-007-009-001/2882
(MADUKARPUR)
|
3420007000NRG23Z141120220815743
|
14/11/2022
|
SUSHILA DEVI
|
3420007WL034966
|
SUSHILA DEVI
|
00415
|
SBIN0015589
|
135
|
135
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SUSHILA DEVI
|
()
|
|
28
|
KASMAR
|
JH-20-007-009-001/32
(MADUKARPUR)
|
3420007000NRG23Z141120220815286
|
14/11/2022
|
KALAWATI DEVI
|
3420007WL034939
|
KALAWATI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
KALAWATI DEVI
|
()
|
|
29
|
KASMAR
|
JH-20-007-009-001/3307
(MADUKARPUR)
|
3420007000NRG23Z141120220815265
|
14/11/2022
|
SAVITA DEVI
|
3420007WL034937
|
SAVITA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SAVITA DEVI
|
()
|
|
30
|
KASMAR
|
JH-20-007-009-001/390
(MADUKARPUR)
|
3420007000NRG23Z141120220815755
|
14/11/2022
|
SATI DEVI
|
3420007WL034967
|
SATI DEVI
|
00415
|
SBIN0015589
|
135
|
135
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SATI DEVI
|
()
|
|
31
|
KASMAR
|
JH-20-007-009-001/416
(MADUKARPUR)
|
3420007000NRG23Z141120220815744
|
14/11/2022
|
JAHRU DEVI
|
3420007WL034966
|
JAHRU DEVI
|
00415
|
SBIN0015589
|
135
|
135
|
Processed
|
15/11/2022
|
|
S36922065
|
|
JAHRU DEVI
|
()
|
|
32
|
KASMAR
|
JH-20-007-009-001/4833
(MADUKARPUR)
|
3420007000NRG23Z141120220815728
|
14/11/2022
|
KUSUM DEVI
|
3420007WL034965
|
KUSUM DEVI
|
00415
|
SBIN0015589
|
135
|
135
|
Processed
|
15/11/2022
|
|
S36922065
|
|
KUSUM DEVI
|
()
|
|
33
|
KASMAR
|
JH-20-007-009-001/5023
(MADUKARPUR)
|
3420007000NRG23Z141120220815173
|
14/11/2022
|
TETRI DEVI
|
3420007WL034931
|
TETRI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
TETRI DEVI
|
()
|
|
34
|
KASMAR
|
JH-20-007-009-001/53
(MADUKARPUR)
|
3420007000NRG23Z141120220815278
|
14/11/2022
|
BHANU DEVI
|
3420007WL034938
|
BHANU DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
BHANU DEVI
|
()
|
|
35
|
KASMAR
|
JH-20-007-009-001/5457
(MADUKARPUR)
|
3420007000NRG23Z141120220815174
|
14/11/2022
|
GITA DEVI
|
3420007WL034931
|
GITA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
GITA DEVI
|
()
|
|
36
|
KASMAR
|
JH-20-007-009-001/547
(MADUKARPUR)
|
3420007000NRG23Z141120220815745
|
14/11/2022
|
SITA DEVI
|
3420007WL034966
|
SITA DEVI
|
00415
|
SBIN0015589
|
135
|
135
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SITA DEVI
|
()
|
|
37
|
KASMAR
|
JH-20-007-009-001/5489
(MADUKARPUR)
|
3420007000NRG23Z141120220815175
|
14/11/2022
|
TARAVATI DEVI
|
3420007WL034931
|
TARAVATI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
TARAVATI DEVI
|
()
|
|
38
|
KASMAR
|
JH-20-007-009-001/55
(MADUKARPUR)
|
3420007000NRG23Z141120220815729
|
14/11/2022
|
KANTA DEVI
|
3420007WL034965
|
KANTA DEVI
|
00415
|
SBIN0015589
|
108
|
108
|
Processed
|
15/11/2022
|
|
S36922065
|
|
KANTA DEVI
|
()
|
|
39
|
KASMAR
|
JH-20-007-009-001/594
(MADUKARPUR)
|
3420007000NRG23Z141120220815185
|
14/11/2022
|
RINKI DEVI
|
3420007WL034932
|
RINKI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
RINKI DEVI
|
()
|
|
40
|
KASMAR
|
JH-20-007-009-001/73
(MADUKARPUR)
|
3420007000NRG23Z141120220815768
|
14/11/2022
|
SHANTI DEVI
|
3420007WL034968
|
SHANTI DEVI
|
00415
|
SBIN0015589
|
135
|
135
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SHANTI DEVI
|
()
|
|
41
|
KASMAR
|
JH-20-007-009-001/7952
(MADUKARPUR)
|
3420007000NRG23Z141120220815777
|
14/11/2022
|
NIRMALA DEVI
|
3420007WL034969
|
NIRMALA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
NIRMALA DEVI
|
()
|
|
42
|
KASMAR
|
JH-20-007-009-001/8028
(MADUKARPUR)
|
3420007000NRG23Z141120220815197
|
14/11/2022
|
ANJALI DEVI
|
3420007WL034933
|
ANJALI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
ANJALI DEVI
|
()
|
|
43
|
KASMAR
|
JH-20-007-009-001/9009
(MADUKARPUR)
|
3420007000NRG23Z141120220815266
|
14/11/2022
|
MALTI DEVI
|
3420007WL034937
|
MALTI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
MALTI DEVI
|
()
|
|
44
|
KASMAR
|
JH-20-007-009-001/9089
(MADUKARPUR)
|
3420007000NRG23Z141120220815198
|
14/11/2022
|
RAJANI DEVI
|
3420007WL034933
|
RAJANI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
RAJANI DEVI
|
()
|
|
45
|
KASMAR
|
JH-20-007-009-001/9842
(MADUKARPUR)
|
3420007000NRG23Z141120220815731
|
14/11/2022
|
PRITI DEVI
|
3420007WL034965
|
PRITI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
PRITI DEVI
|
()
|
|
46
|
KASMAR
|
JH-20-007-009-001/994
(MADUKARPUR)
|
3420007000NRG23Z141120220815769
|
14/11/2022
|
YASHODA DEVI
|
3420007WL034968
|
YASHODA DEVI
|
00415
|
SBIN0015589
|
135
|
135
|
Processed
|
15/11/2022
|
|
S36922065
|
|
YASHODA DEVI
|
()
|
|
47
|
KASMAR
|
JH-20-007-009-002/1002
(MADUKARPUR)
|
3420007000NRG23Z141120220815256
|
14/11/2022
|
KHUSHBOO DEVI
|
3420007WL034936
|
KHUSHBOO DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
KHUSHBOO DEVI
|
()
|
|
48
|
KASMAR
|
JH-20-007-009-002/2234
(MADUKARPUR)
|
3420007000NRG23Z141120220815186
|
14/11/2022
|
MIRA DEVI
|
3420007WL034932
|
MIRA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
MIRA DEVI
|
()
|
|
49
|
KASMAR
|
JH-20-007-009-002/345
(MADUKARPUR)
|
3420007000NRG23Z141120220815258
|
14/11/2022
|
SAVITRI DEVI
|
3420007WL034936
|
SAVITRI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SAVITRI DEVI
|
()
|
|
50
|
KASMAR
|
JH-20-007-009-002/3467
(MADUKARPUR)
|
3420007000NRG23Z141120220815242
|
14/11/2022
|
MITHILESH KUMAR VERMA
|
3420007WL034935
|
MITHILESH KUMAR VERMA
|
00415
|
SBIN0015589
|
324
|
324
|
Processed
|
15/11/2022
|
|
S36922065
|
|
MITHILESH KUMAR VERMA
|
()
|
|
51
|
KASMAR
|
JH-20-007-009-002/3468
(MADUKARPUR)
|
3420007000NRG23Z141120220815243
|
14/11/2022
|
BIDHAN KUMAR
|
3420007WL034935
|
BIDHAN KUMAR
|
00415
|
SBIN0015589
|
324
|
324
|
Processed
|
15/11/2022
|
|
S36922065
|
|
BIDHAN KUMAR
|
()
|
|
52
|
KASMAR
|
JH-20-007-009-002/4453
(MADUKARPUR)
|
3420007000NRG23Z141120220815267
|
14/11/2022
|
MUNIYA DEVI
|
3420007WL034937
|
MUNIYA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
MUNIYA DEVI
|
()
|
|
53
|
KASMAR
|
JH-20-007-009-002/6932
(MADUKARPUR)
|
3420007000NRG23Z141120220815245
|
14/11/2022
|
MANJU DEVI
|
3420007WL034935
|
MANJU DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
MANJU DEVI
|
()
|
|
54
|
KASMAR
|
JH-20-007-009-002/8756
(MADUKARPUR)
|
3420007000NRG23Z141120220815246
|
14/11/2022
|
SUNITA DEVI
|
3420007WL034935
|
SUNITA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SUNITA DEVI
|
()
|
|
55
|
KASMAR
|
JH-20-007-009-002/998
(MADUKARPUR)
|
3420007000NRG23Z141120220815269
|
14/11/2022
|
JIRWA DEVI
|
3420007WL034937
|
JIRWA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
JIRWA DEVI
|
()
|
|
56
|
KASMAR
|
JH-20-007-009-002/999
(MADUKARPUR)
|
3420007000NRG23Z141120220815259
|
14/11/2022
|
PURNI DEVI
|
3420007WL034936
|
PURNI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
PURNI DEVI
|
()
|
|
57
|
KASMAR
|
JH-20-007-009-003/1985
(MADUKARPUR)
|
3420007000NRG23Z141120220815247
|
14/11/2022
|
SARITA DEVI
|
3420007WL034935
|
SARITA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SARITA DEVI
|
()
|
|
58
|
KASMAR
|
JH-20-007-009-003/235
(MADUKARPUR)
|
3420007000NRG23Z141120220815732
|
14/11/2022
|
pinki devi
|
3420007WL034965
|
pinki devi
|
00415
|
SBIN0015589
|
108
|
108
|
Processed
|
15/11/2022
|
|
S36922065
|
|
pinki devi
|
()
|
|
59
|
KASMAR
|
JH-20-007-009-003/3357
(MADUKARPUR)
|
3420007000NRG23Z141120220815177
|
14/11/2022
|
SHAKUNTALA DEVI
|
3420007WL034931
|
SHAKUNTALA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SHAKUNTALA DEVI
|
()
|
|
60
|
KASMAR
|
JH-20-007-009-003/44578
(MADUKARPUR)
|
3420007000NRG23Z141120220815756
|
14/11/2022
|
BEBI DEVI
|
3420007WL034967
|
BEBI DEVI
|
00415
|
SBIN0015589
|
135
|
135
|
Processed
|
15/11/2022
|
|
S36922065
|
|
BEBI DEVI
|
()
|
|
61
|
KASMAR
|
JH-20-007-009-003/5202
(MADUKARPUR)
|
3420007000NRG23Z141120220815733
|
14/11/2022
|
MUNNI DEVI
|
3420007WL034965
|
MUNNI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
MUNNI DEVI
|
()
|
|
62
|
KASMAR
|
JH-20-007-009-003/8845
(MADUKARPUR)
|
3420007000NRG23Z141120220815757
|
14/11/2022
|
NIKITA DEVI
|
3420007WL034967
|
NIKITA DEVI
|
00415
|
SBIN0015589
|
135
|
135
|
Processed
|
15/11/2022
|
|
S36922065
|
|
NIKITA DEVI
|
()
|
|
63
|
KASMAR
|
JH-20-007-009-003/975
(MADUKARPUR)
|
3420007000NRG23Z141120220815223
|
14/11/2022
|
SUMITRA DEVI
|
3420007WL034934
|
SUMITRA DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SUMITRA DEVI
|
()
|
|
64
|
KASMAR
|
JH-20-007-009-004/44571
(MADUKARPUR)
|
3420007000NRG23Z141120220815531
|
14/11/2022
|
MILAN SINGH
|
3420007WL034948
|
MILAN SINGH
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
MILAN SINGH
|
()
|
|
65
|
KASMAR
|
JH-20-007-009-004/613
(MADUKARPUR)
|
3420007000NRG23Z141120220815291
|
14/11/2022
|
URMILA DEVI
|
3420007WL034940
|
URMILA DEVI
|
00415
|
SBIN0015589
|
27
|
27
|
Processed
|
15/11/2022
|
|
S36922065
|
|
URMILA DEVI
|
()
|
|
66
|
KASMAR
|
JH-20-007-009-004/869
(MADUKARPUR)
|
3420007000NRG23Z141120220815229
|
14/11/2022
|
SHUBHAM SHARMA
|
3420007WL034934
|
SHUBHAM SHARMA
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SHUBHAM SHARMA
|
()
|
|
67
|
KASMAR
|
JH-20-007-009-004/98
(MADUKARPUR)
|
3420007000NRG23Z141120220815189
|
14/11/2022
|
YASHODA DEVI
|
3420007WL034932
|
YASHODA DEVI
|
00415
|
SBIN0015589
|
135
|
135
|
Processed
|
15/11/2022
|
|
S36922065
|
|
YASHODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
68
|
KASMAR
|
JH-20-007-009-002/7397
(MADUKARPUR)
|
3420007000NRG23Z141120220815187
|
14/11/2022
|
SITA DEVI
|
3420007WL034932
|
SITA DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
69
|
KASMAR
|
JH-20-007-009-001/117
(MADUKARPUR)
|
3420007000NRG23Z141120220815752
|
14/11/2022
|
KHIRIYA DEVI
|
3420007WL034967
|
KHIRIYA DEVI
|
00462
|
UCBA0002355
|
135
|
135
|
Processed
|
15/11/2022
|
|
S36922065
|
|
KHIRIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10773
|
10773
|
|
|
|
|
|
|
|