|
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
|
BHAWNATHPUR
|
JH-07-003-013-132/1249
(MAKARI)
|
3407003000NRG23Z211120220868204
|
21/11/2022
|
SUGIYA DEVI
|
3407003WL057095
|
SUGIYA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
SUGIYA DEVI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-132/127
(MAKARI)
|
3407003000NRG23Z211120220868244
|
21/11/2022
|
BEBI DEVI
|
3407003WL057097
|
BEBI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
BEBI DEVI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-132/127
(MAKARI)
|
3407003000NRG23Z211120220868243
|
21/11/2022
|
PINTU PAL
|
3407003WL057097
|
PINTU PAL
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
PINTU PAL
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-132/1319
(MAKARI)
|
3407003000NRG23Z211120220868303
|
21/11/2022
|
PARWATI DEVI
|
3407003WL057100
|
PARWATI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
PARWATI DEVI
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-132/1732
(MAKARI)
|
3407003000NRG23Z211120220868206
|
21/11/2022
|
CHAMPA DEVI
|
3407003WL057095
|
CHAMPA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
CHAMPA DEVI
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-132/1739
(MAKARI)
|
3407003000NRG23Z211120220868172
|
21/11/2022
|
MINA DEVI
|
3407003WL057093
|
MINA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
MINA DEVI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-013-132/1739
(MAKARI)
|
3407003000NRG23Z211120220868171
|
21/11/2022
|
RAMASHRAY SAH
|
3407003WL057093
|
RAMASHRAY SAH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
RAMASHRAY SAH
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-013-132/2007
(MAKARI)
|
3407003000NRG23Z211120220868152
|
21/11/2022
|
PRATIMA DEVI
|
3407003WL057092
|
PRATIMA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
PRATIMA DEVI
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-013-132/2366
(MAKARI)
|
3407003000NRG23Z211120220868133
|
21/11/2022
|
URMILA DEVI
|
3407003WL057091
|
URMILA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
URMILA DEVI
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-013-132/2464
(MAKARI)
|
3407003000NRG23Z211120220868134
|
21/11/2022
|
Rina devi
|
3407003WL057091
|
Rina devi
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
Rina devi
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-013-132/2477
(MAKARI)
|
3407003000NRG23Z211120220868363
|
21/11/2022
|
FULWANTI DEVI
|
3407003WL057104
|
FULWANTI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
FULWANTI DEVI
|
()
|
|
12
|
BHAWNATHPUR
|
JH-07-003-013-132/2523
(MAKARI)
|
3407003000NRG23Z211120220868135
|
21/11/2022
|
SANGITA DEVI
|
3407003WL057091
|
SANGITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
SANGITA DEVI
|
()
|
|
13
|
BHAWNATHPUR
|
JH-07-003-013-132/2667
(MAKARI)
|
3407003000NRG23Z211120220868209
|
21/11/2022
|
AWNISH SAH
|
3407003WL057095
|
AWNISH SAH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
AWNISH SAH
|
()
|
|
14
|
BHAWNATHPUR
|
JH-07-003-013-132/2668
(MAKARI)
|
3407003000NRG23Z211120220868210
|
21/11/2022
|
KAMLESH SAH
|
3407003WL057095
|
KAMLESH SAH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
KAMLESH SAH
|
()
|
|
15
|
BHAWNATHPUR
|
JH-07-003-013-132/2791
(MAKARI)
|
3407003000NRG23Z211120220868290
|
21/11/2022
|
SHAKUNTALA DEVI
|
3407003WL057099
|
SHAKUNTALA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
SHAKUNTALA DEVI
|
()
|
|
16
|
BHAWNATHPUR
|
JH-07-003-013-132/2795
(MAKARI)
|
3407003000NRG23Z211120220868246
|
21/11/2022
|
MIRA DEVI
|
3407003WL057097
|
MIRA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
MIRA DEVI
|
()
|
|
17
|
BHAWNATHPUR
|
JH-07-003-013-132/2905
(MAKARI)
|
3407003000NRG23Z211120220868249
|
21/11/2022
|
KIRAN DEVI
|
3407003WL057097
|
KIRAN DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
KIRAN DEVI
|
()
|
|
18
|
BHAWNATHPUR
|
JH-07-003-013-132/3068
(MAKARI)
|
3407003000NRG23Z211120220868306
|
21/11/2022
|
PRABHA DEVI
|
3407003WL057100
|
PRABHA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
PRABHA DEVI
|
()
|
|
19
|
BHAWNATHPUR
|
JH-07-003-013-132/3069
(MAKARI)
|
3407003000NRG23Z211120220868308
|
21/11/2022
|
ASHISH KUMAR SAH
|
3407003WL057100
|
ASHISH KUMAR SAH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
ASHISH KUMAR SAH
|
()
|
|
20
|
BHAWNATHPUR
|
JH-07-003-013-132/595
(MAKARI)
|
3407003000NRG23Z211120220868310
|
21/11/2022
|
BANSHI SAH
|
3407003WL057100
|
BANSHI SAH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
BANSHI SAH
|
()
|
|
21
|
BHAWNATHPUR
|
JH-07-003-013-132/677
(MAKARI)
|
3407003000NRG23Z211120220868251
|
21/11/2022
|
BINDA DEVI
|
3407003WL057097
|
BINDA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
BINDA DEVI
|
()
|
|
22
|
BHAWNATHPUR
|
JH-07-003-013-132/846
(MAKARI)
|
3407003000NRG23Z211120220868140
|
21/11/2022
|
SUGWANTI DEVI
|
3407003WL057091
|
SUGWANTI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
SUGWANTI DEVI
|
()
|
|
23
|
BHAWNATHPUR
|
JH-07-003-013-132/857
(MAKARI)
|
3407003000NRG23Z211120220868141
|
21/11/2022
|
ADITA DEVI
|
3407003WL057091
|
ADITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
ADITA DEVI
|
()
|
|
24
|
BHAWNATHPUR
|
JH-07-003-013-133/1804
(MAKARI)
|
3407003000NRG23Z211120220868144
|
21/11/2022
|
SIMA DEVI
|
3407003WL057091
|
SIMA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
SIMA DEVI
|
()
|
|
25
|
BHAWNATHPUR
|
JH-07-003-013-133/2046
(MAKARI)
|
3407003000NRG23Z211120220868324
|
21/11/2022
|
ABHISHEK YADAW
|
3407003WL057101
|
ABHISHEK YADAW
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
ABHISHEK YADAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
26
|
BHAWNATHPUR
|
JH-07-003-013-132/1208
(MAKARI)
|
3407003000NRG23Z211120220868166
|
21/11/2022
|
MITHAI SAW
|
3407003WL057093
|
MITHAI SAW
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
MITHAI SAW
|
()
|
|
27
|
BHAWNATHPUR
|
JH-07-003-013-132/123
(MAKARI)
|
3407003000NRG23Z211120220868167
|
21/11/2022
|
RAMJEET SINGH
|
3407003WL057093
|
RAMJEET SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
RAMJEET SINGH
|
()
|
|
28
|
BHAWNATHPUR
|
JH-07-003-013-132/1445
(MAKARI)
|
3407003000NRG23Z211120220868359
|
21/11/2022
|
LOGANI SINGH
|
3407003WL057104
|
LOGANI SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
LOGANI SINGH
|
()
|
|
29
|
BHAWNATHPUR
|
JH-07-003-013-132/1846
(MAKARI)
|
3407003000NRG23Z211120220868207
|
21/11/2022
|
MANOJ KUMAR GUPTA
|
3407003WL057095
|
MANOJ KUMAR GUPTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
MANOJ KUMAR GUPTA
|
()
|
|
30
|
BHAWNATHPUR
|
JH-07-003-013-132/2007
(MAKARI)
|
3407003000NRG23Z211120220868151
|
21/11/2022
|
RAJNATH RAM
|
3407003WL057092
|
RAJNATH RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
RAJNATH RAM
|
()
|
|
31
|
BHAWNATHPUR
|
JH-07-003-013-132/2140
(MAKARI)
|
3407003000NRG23Z211120220868208
|
21/11/2022
|
LALA SAH
|
3407003WL057095
|
LALA SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
LALA SAH
|
()
|
|
32
|
BHAWNATHPUR
|
JH-07-003-013-132/2393
(MAKARI)
|
3407003000NRG23Z211120220868362
|
21/11/2022
|
ASLIM ANSARI
|
3407003WL057104
|
ASLIM ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
ASLIM ANSARI
|
()
|
|
33
|
BHAWNATHPUR
|
JH-07-003-013-132/2635
(MAKARI)
|
3407003000NRG23Z211120220868155
|
21/11/2022
|
ANITA DEVI
|
3407003WL057092
|
ANITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
ANITA DEVI
|
()
|
|
34
|
BHAWNATHPUR
|
JH-07-003-013-132/2795
(MAKARI)
|
3407003000NRG23Z211120220868245
|
21/11/2022
|
DILIP PAL
|
3407003WL057097
|
DILIP PAL
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
DILIP PAL
|
()
|
|
35
|
BHAWNATHPUR
|
JH-07-003-013-132/2904
(MAKARI)
|
3407003000NRG23Z211120220868247
|
21/11/2022
|
URMILA DEVI
|
3407003WL057097
|
URMILA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
URMILA DEVI
|
()
|
|
36
|
BHAWNATHPUR
|
JH-07-003-013-132/2905
(MAKARI)
|
3407003000NRG23Z211120220868248
|
21/11/2022
|
ARUN PAL
|
3407003WL057097
|
ARUN PAL
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
ARUN PAL
|
()
|
|
37
|
BHAWNATHPUR
|
JH-07-003-013-132/3068
(MAKARI)
|
3407003000NRG23Z211120220868307
|
21/11/2022
|
VILESH SAH
|
3407003WL057100
|
VILESH SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
VILESH SAH
|
()
|
|
38
|
BHAWNATHPUR
|
JH-07-003-013-132/860
(MAKARI)
|
3407003000NRG23Z211120220868365
|
21/11/2022
|
VIJAY SINGH
|
3407003WL057104
|
VIJAY SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
VIJAY SINGH
|
()
|
|
39
|
BHAWNATHPUR
|
JH-07-003-013-133/100
(MAKARI)
|
3407003000NRG23Z211120220868321
|
21/11/2022
|
AKLESH YADAV
|
3407003WL057101
|
AKLESH YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
AKLESH YADAV
|
()
|
|
40
|
BHAWNATHPUR
|
JH-07-003-013-133/1788
(MAKARI)
|
3407003000NRG23Z211120220868323
|
21/11/2022
|
URMILA DEVI
|
3407003WL057101
|
URMILA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
URMILA DEVI
|
()
|
|
41
|
BHAWNATHPUR
|
JH-07-003-013-133/2039
(MAKARI)
|
3407003000NRG23Z211120220868340
|
21/11/2022
|
ARVIN YADAV
|
3407003WL057102
|
ARVIN YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
ARVIN YADAV
|
()
|
|
42
|
BHAWNATHPUR
|
JH-07-003-013-133/2254
(MAKARI)
|
3407003000NRG23Z211120220868341
|
21/11/2022
|
Basanti devi
|
3407003WL057102
|
Basanti devi
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
Basanti devi
|
()
|
|
43
|
BHAWNATHPUR
|
JH-07-003-013-133/2293
(MAKARI)
|
3407003000NRG23Z211120220868325
|
21/11/2022
|
SUNITA DEVI
|
3407003WL057101
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
SUNITA DEVI
|
()
|
|
44
|
BHAWNATHPUR
|
JH-07-003-013-133/822
(MAKARI)
|
3407003000NRG23Z211120220868344
|
21/11/2022
|
LAUKESH YADAW
|
3407003WL057102
|
LAUKESH YADAW
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
LAUKESH YADAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
45
|
BHAWNATHPUR
|
JH-07-003-013-133/2255
(MAKARI)
|
3407003000NRG23Z211120220868342
|
21/11/2022
|
Manita devi
|
3407003WL057102
|
Manita devi
|
00415
|
SBIN0014349
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
Manita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
46
|
BHAWNATHPUR
|
JH-07-003-013-133/1701
(MAKARI)
|
3407003000NRG23Z211120220868143
|
21/11/2022
|
ANITA DEVI
|
3407003WL057091
|
ANITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
ANITA DEVI
|
()
|
|
47
|
BHAWNATHPUR
|
JH-07-003-013-133/1701
(MAKARI)
|
3407003000NRG23Z211120220868142
|
21/11/2022
|
KRISHNA PRASAD YADAV
|
3407003WL057091
|
KRISHNA PRASAD YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
KRISHNA PRASAD YADAV
|
()
|
|
48
|
BHAWNATHPUR
|
JH-07-003-013-132/1469
(MAKARI)
|
3407003000NRG23Z211120220868130
|
21/11/2022
|
JAKIR ANSARI
|
3407003WL057091
|
JAKIR ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
JAKIR ANSARI
|
()
|
|
49
|
BHAWNATHPUR
|
JH-07-003-013-132/1469
(MAKARI)
|
3407003000NRG23Z211120220868129
|
21/11/2022
|
JULEKHA BIBI
|
3407003WL057091
|
JULEKHA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
JULEKHA BIBI
|
()
|
|
50
|
BHAWNATHPUR
|
JH-07-003-013-132/1516
(MAKARI)
|
3407003000NRG23Z211120220868132
|
21/11/2022
|
JAHIR ANSARI
|
3407003WL057091
|
JAHIR ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
JAHIR ANSARI
|
()
|
|
51
|
BHAWNATHPUR
|
JH-07-003-013-132/1516
(MAKARI)
|
3407003000NRG23Z211120220868131
|
21/11/2022
|
MABINA BIBI
|
3407003WL057091
|
MABINA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
MABINA BIBI
|
()
|
|
52
|
BHAWNATHPUR
|
JH-07-003-013-132/1742
(MAKARI)
|
3407003000NRG23Z211120220868173
|
21/11/2022
|
LILAWATI DEVI
|
3407003WL057093
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
LILAWATI DEVI
|
()
|
|
53
|
BHAWNATHPUR
|
JH-07-003-013-132/2420
(MAKARI)
|
3407003000NRG23Z211120220868304
|
21/11/2022
|
SUNITA DEVI
|
3407003WL057100
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
SUNITA DEVI
|
()
|
|
54
|
BHAWNATHPUR
|
JH-07-003-013-132/2669
(MAKARI)
|
3407003000NRG23Z211120220868211
|
21/11/2022
|
VIMLESH PRASAD GUPTA
|
3407003WL057095
|
VIMLESH PRASAD GUPTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
VIMLESH PRASAD GUPTA
|
()
|
|
55
|
BHAWNATHPUR
|
JH-07-003-013-132/2791
(MAKARI)
|
3407003000NRG23Z211120220868291
|
21/11/2022
|
AMIT KUMAR YADAV
|
3407003WL057099
|
AMIT KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
AMIT KUMAR YADAV
|
()
|
|
56
|
BHAWNATHPUR
|
JH-07-003-013-132/2791
(MAKARI)
|
3407003000NRG23Z211120220868292
|
21/11/2022
|
PRAKASH KUMAR YADAV
|
3407003WL057099
|
PRAKASH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
PRAKASH KUMAR YADAV
|
()
|
|
57
|
BHAWNATHPUR
|
JH-07-003-013-132/2815
(MAKARI)
|
3407003000NRG23Z211120220868293
|
21/11/2022
|
SUDHIR KUMAR YADAV
|
3407003WL057099
|
SUDHIR KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
SUDHIR KUMAR YADAV
|
()
|
|
58
|
BHAWNATHPUR
|
JH-07-003-013-132/2850
(MAKARI)
|
3407003000NRG23Z211120220868305
|
21/11/2022
|
RINA DEVI
|
3407003WL057100
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
RINA DEVI
|
()
|
|
59
|
BHAWNATHPUR
|
JH-07-003-013-133/102
(MAKARI)
|
3407003000NRG23Z211120220868339
|
21/11/2022
|
SUGAN DEVI
|
3407003WL057102
|
SUGAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
SUGAN DEVI
|
()
|
|
60
|
BHAWNATHPUR
|
JH-07-003-013-133/2239
(MAKARI)
|
3407003000NRG23Z211120220868145
|
21/11/2022
|
kawlapati devi
|
3407003WL057091
|
kawlapati devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
kawlapati devi
|
()
|
|
61
|
BHAWNATHPUR
|
JH-07-003-013-133/2287
(MAKARI)
|
3407003000NRG23Z211120220868343
|
21/11/2022
|
PREMA KUMARI
|
3407003WL057102
|
PREMA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
PREMA KUMARI
|
()
|
|
62
|
BHAWNATHPUR
|
JH-07-003-013-133/2298
(MAKARI)
|
3407003000NRG23Z211120220868326
|
21/11/2022
|
RINA DEVI
|
3407003WL057101
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
RINA DEVI
|
()
|
|
63
|
BHAWNATHPUR
|
JH-07-003-013-133/821
(MAKARI)
|
3407003000NRG23Z211120220868329
|
21/11/2022
|
ARTI KUMARI
|
3407003WL057101
|
ARTI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/11/2022
|
|
S48486991
|
|
ARTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10206
|
10206
|
|
|
|
|
|
|
|