|
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-07-003-013-132/2313
(MAKARI)
|
3407003000NRG23061220220986459
|
06/12/2022
|
SIMA KUMARI
|
3407003WL063555
|
SIMA KUMARI
|
00089
|
CBIN0283022
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364460567
|
|
SIMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-132/1305
(MAKARI)
|
3407003000NRG23061220220986554
|
06/12/2022
|
MUKHTAR ANSARI
|
3407003WL063569
|
MUKHTAR ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364460590
|
|
MUKHTAR ANSARI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-132/1358
(MAKARI)
|
3407003000NRG23061220220986602
|
06/12/2022
|
PUNAM KUMARI
|
3407003WL063571
|
PUNAM KUMARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364460585
|
|
PUNAM KUMARI
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-132/1993
(MAKARI)
|
3407003000NRG23061220220986604
|
06/12/2022
|
JITENDRA VISHWAKARMA
|
3407003WL063571
|
JITENDRA VISHWAKARMA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364460579
|
|
JITENDRA VISHWAKARMA
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-132/2058
(MAKARI)
|
3407003000NRG23061220220986525
|
06/12/2022
|
FIROJ ANSARI
|
3407003WL063565
|
FIROJ ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364460574
|
|
FIROJ ANSARI
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-132/2058
(MAKARI)
|
3407003000NRG23061220220986526
|
06/12/2022
|
SAHNAJ BIBI
|
3407003WL063565
|
SAHNAJ BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364460581
|
|
SAHNAJ BIBI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-013-132/2071
(MAKARI)
|
3407003000NRG23061220220986530
|
06/12/2022
|
FATIMA BIBI
|
3407003WL063565
|
FATIMA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364460580
|
|
FATIMA BIBI
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-013-132/2090
(MAKARI)
|
3407003000NRG23061220220986485
|
06/12/2022
|
RAM LAKHAN RAN
|
3407003WL063560
|
RAM LAKHAN RAN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364460577
|
|
RAM LAKHAN RAN
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-013-132/2120
(MAKARI)
|
3407003000NRG23061220220986556
|
06/12/2022
|
RIZWANA BIBI
|
3407003WL063569
|
RIZWANA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364460569
|
|
RIZWANA BIBI
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-013-132/2123
(MAKARI)
|
3407003000NRG23061220220986557
|
06/12/2022
|
SAFINA BIBI
|
3407003WL063569
|
SAFINA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364460570
|
|
SAFINA BIBI
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-013-132/2314
(MAKARI)
|
3407003000NRG23061220220986460
|
06/12/2022
|
SARSWATI DEVI
|
3407003WL063555
|
SARSWATI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364460596
|
|
SARSWATI DEVI
|
()
|
|
12
|
BHAWNATHPUR
|
JH-07-003-013-132/2330
(MAKARI)
|
3407003000NRG23061220220986917
|
06/12/2022
|
SUSHILA DEVI
|
3407003WL063588
|
SUSHILA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364460618
|
|
SUSHILA DEVI
|
()
|
|
13
|
BHAWNATHPUR
|
JH-07-003-013-132/2416
(MAKARI)
|
3407003000NRG23061220220986560
|
06/12/2022
|
RITA DEVI
|
3407003WL063569
|
RITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364460571
|
|
RITA DEVI
|
()
|
|
14
|
BHAWNATHPUR
|
JH-07-003-013-132/2483
(MAKARI)
|
3407003000NRG23061220220986509
|
06/12/2022
|
AMANA BIBI
|
3407003WL063563
|
AMANA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364460573
|
|
AMANA BIBI
|
()
|
|
15
|
BHAWNATHPUR
|
JH-07-003-013-132/2510
(MAKARI)
|
3407003000NRG23061220220986562
|
06/12/2022
|
Ajarun Bibi
|
3407003WL063569
|
Ajarun Bibi
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364460614
|
|
Ajarun Bibi
|
()
|
|
16
|
BHAWNATHPUR
|
JH-07-003-013-132/2556
(MAKARI)
|
3407003000NRG23061220220986609
|
06/12/2022
|
SANJAY THAKUR
|
3407003WL063571
|
SANJAY THAKUR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364460619
|
|
SANJAY THAKUR
|
()
|
|
17
|
BHAWNATHPUR
|
JH-07-003-013-132/2824
(MAKARI)
|
3407003000NRG23061220220986610
|
06/12/2022
|
PRAVIN KUMAR RAM
|
3407003WL063571
|
PRAVIN KUMAR RAM
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364460584
|
|
PRAVIN KUMAR RAM
|
()
|
|
18
|
BHAWNATHPUR
|
JH-07-003-013-133/2028
(MAKARI)
|
3407003000NRG23061220220986615
|
06/12/2022
|
MAMTA DEVI
|
3407003WL063571
|
MAMTA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364460583
|
|
MAMTA DEVI
|
()
|
|
19
|
BHAWNATHPUR
|
JH-07-003-013-133/2044
(MAKARI)
|
3407003000NRG23061220220986952
|
06/12/2022
|
VIBHA KUMARI
|
3407003WL063590
|
VIBHA KUMARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364460578
|
|
VIBHA KUMARI
|
()
|
|
20
|
BHAWNATHPUR
|
JH-07-003-016-144/1483
(PANDARIA)
|
3407003000NRG23061220220986990
|
06/12/2022
|
GOVIND KUMAR GUPTA
|
3407003WL063593
|
GOVIND KUMAR GUPTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364460576
|
|
GOVIND KUMAR GUPTA
|
()
|
|
21
|
BHAWNATHPUR
|
JH-07-003-016-144/1497
(PANDARIA)
|
3407003000NRG23061220220986991
|
06/12/2022
|
LALITA DEVI
|
3407003WL063593
|
LALITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364460572
|
|
LALITA DEVI
|
()
|
|
22
|
BHAWNATHPUR
|
JH-07-003-016-144/1542
(PANDARIA)
|
3407003000NRG23061220220986992
|
06/12/2022
|
ANITA DEVI
|
3407003WL063593
|
ANITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364460582
|
|
ANITA DEVI
|
()
|
|
23
|
BHAWNATHPUR
|
JH-07-003-016-144/1828
(PANDARIA)
|
3407003000NRG23061220220986993
|
06/12/2022
|
RIMA DEVI
|
3407003WL063593
|
RIMA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364460568
|
|
RIMA DEVI
|
()
|
|
24
|
BHAWNATHPUR
|
JH-07-003-016-144/690
(PANDARIA)
|
3407003000NRG23061220220986996
|
06/12/2022
|
BIPIN KUMAR GUPTA
|
3407003WL063593
|
BIPIN KUMAR GUPTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364460575
|
|
BIPIN KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
25
|
BHAWNATHPUR
|
JH-07-003-013-132/1305
(MAKARI)
|
3407003000NRG23061220220986555
|
06/12/2022
|
JUBEDA BIBI
|
3407003WL063569
|
JUBEDA BIBI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364460593
|
|
MRS JUBAIDA BIBI
|
()
|
|
26
|
BHAWNATHPUR
|
JH-07-003-013-132/1713
(MAKARI)
|
3407003000NRG23061220220986914
|
06/12/2022
|
RAJENDRA KUMAR
|
3407003WL063588
|
RAJENDRA KUMAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364460605
|
|
MR RAJENDRA KUMAR
|
()
|
|
27
|
BHAWNATHPUR
|
JH-07-003-013-132/2059
(MAKARI)
|
3407003000NRG23061220220986528
|
06/12/2022
|
REHANA KHATUN
|
3407003WL063565
|
REHANA KHATUN
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364460600
|
|
MRS REHANA KHATUN
|
()
|
|
28
|
BHAWNATHPUR
|
JH-07-003-013-132/2071
(MAKARI)
|
3407003000NRG23061220220986529
|
06/12/2022
|
VASSI MOHAMMAD ANSARI
|
3407003WL063565
|
VASSI MOHAMMAD ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364460594
|
|
MR WASI MOHAMMAD ANSARI
|
()
|
|
29
|
BHAWNATHPUR
|
JH-07-003-013-132/2083
(MAKARI)
|
3407003000NRG23061220220986531
|
06/12/2022
|
RUBI BIBI
|
3407003WL063565
|
RUBI BIBI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364460595
|
|
MRS RUBI BIBI
|
()
|
|
30
|
BHAWNATHPUR
|
JH-07-003-013-132/2088
(MAKARI)
|
3407003000NRG23061220220986482
|
06/12/2022
|
BABULAL KUMAR
|
3407003WL063560
|
BABULAL KUMAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364460591
|
|
MR BABULAL KUMAR
|
()
|
|
31
|
BHAWNATHPUR
|
JH-07-003-013-132/2088
(MAKARI)
|
3407003000NRG23061220220986483
|
06/12/2022
|
KIRAN DEVI
|
3407003WL063560
|
KIRAN DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364460620
|
|
MISS KIRAN KUMARI
|
()
|
|
32
|
BHAWNATHPUR
|
JH-07-003-013-132/2090
(MAKARI)
|
3407003000NRG23061220220986484
|
06/12/2022
|
LILAWATI DEVI
|
3407003WL063560
|
LILAWATI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364460607
|
|
MRS LILAVATI DEVI
|
()
|
|
33
|
BHAWNATHPUR
|
JH-07-003-013-132/2167
(MAKARI)
|
3407003000NRG23061220220986486
|
06/12/2022
|
MANRAWATI DEVI
|
3407003WL063560
|
MANRAWATI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364460592
|
|
MRS MANRAWATI DEVI
|
()
|
|
34
|
BHAWNATHPUR
|
JH-07-003-013-132/218
(MAKARI)
|
3407003000NRG23061220220986896
|
06/12/2022
|
CHAANO DEVI
|
3407003WL063587
|
CHAANO DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364460586
|
|
MRS CHANO DEVI
|
()
|
|
35
|
BHAWNATHPUR
|
JH-07-003-013-132/2364
(MAKARI)
|
3407003000NRG23061220220986532
|
06/12/2022
|
PYARE MOHAMMAD ANSARI
|
3407003WL063565
|
PYARE MOHAMMAD ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364460602
|
|
MR PYARE MOHAMMAD ANSARI
|
()
|
|
36
|
BHAWNATHPUR
|
JH-07-003-013-132/2382
(MAKARI)
|
3407003000NRG23061220220986559
|
06/12/2022
|
Irfan ansari
|
3407003WL063569
|
Irfan ansari
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364460599
|
|
MR IRAFAN ANSARI
|
()
|
|
37
|
BHAWNATHPUR
|
JH-07-003-013-132/2382
(MAKARI)
|
3407003000NRG23061220220986558
|
06/12/2022
|
ruksana khatun
|
3407003WL063569
|
ruksana khatun
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364460598
|
|
MS RUKSANA BEGAM
|
()
|
|
38
|
BHAWNATHPUR
|
JH-07-003-013-132/2391
(MAKARI)
|
3407003000NRG23061220220986605
|
06/12/2022
|
NIRMA DEVI
|
3407003WL063571
|
NIRMA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364460617
|
|
MRS NIRMA DEVI
|
()
|
|
39
|
BHAWNATHPUR
|
JH-07-003-013-132/2392
(MAKARI)
|
3407003000NRG23061220220986606
|
06/12/2022
|
RINKU KUMARI
|
3407003WL063571
|
RINKU KUMARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364460616
|
|
MRS RINKU KUMARI
|
()
|
|
40
|
BHAWNATHPUR
|
JH-07-003-013-132/2416
(MAKARI)
|
3407003000NRG23061220220986561
|
06/12/2022
|
NITISH KUMAR SINGH
|
3407003WL063569
|
NITISH KUMAR SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364460604
|
|
MR NITISH KUMAR SINGH
|
()
|
|
41
|
BHAWNATHPUR
|
JH-07-003-013-132/2469
(MAKARI)
|
3407003000NRG23061220220986508
|
06/12/2022
|
Ali husain ansari
|
3407003WL063563
|
Ali husain ansari
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364460601
|
|
MR ALIHUSAIN ANSARI
|
()
|
|
42
|
BHAWNATHPUR
|
JH-07-003-013-132/2525
(MAKARI)
|
3407003000NRG23061220220986932
|
06/12/2022
|
PRAMILA KUMARI
|
3407003WL063589
|
PRAMILA KUMARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364460610
|
|
MRS PRAMILA KUMARI
|
()
|
|
43
|
BHAWNATHPUR
|
JH-07-003-013-132/2530
(MAKARI)
|
3407003000NRG23061220220986607
|
06/12/2022
|
AMRAWATI DEVI
|
3407003WL063571
|
AMRAWATI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364460621
|
|
MRS AMRAWATI DEVI
|
()
|
|
44
|
BHAWNATHPUR
|
JH-07-003-013-132/2533
(MAKARI)
|
3407003000NRG23061220220986510
|
06/12/2022
|
DEVANTI DEVI
|
3407003WL063563
|
DEVANTI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364460615
|
|
MRS DEVANTI DEVI
|
()
|
|
45
|
BHAWNATHPUR
|
JH-07-003-013-132/2534
(MAKARI)
|
3407003000NRG23061220220986511
|
06/12/2022
|
DINESH PAL
|
3407003WL063563
|
DINESH PAL
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364460608
|
|
MR DINESH PAL
|
()
|
|
46
|
BHAWNATHPUR
|
JH-07-003-013-132/2627
(MAKARI)
|
3407003000NRG23061220220986488
|
06/12/2022
|
RINA DEVI
|
3407003WL063560
|
RINA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364460606
|
|
MRS RINA DEVI
|
()
|
|
47
|
BHAWNATHPUR
|
JH-07-003-013-132/2846
(MAKARI)
|
3407003000NRG23061220220986612
|
06/12/2022
|
manisha devi
|
3407003WL063571
|
manisha devi
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364460623
|
|
MISS MANISHA DEVI
|
()
|
|
48
|
BHAWNATHPUR
|
JH-07-003-013-133/1002
(MAKARI)
|
3407003000NRG23061220220986614
|
06/12/2022
|
AKHILESH PR. YADAV
|
3407003WL063571
|
AKHILESH PR. YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364460587
|
|
MR AKHILESH PRASAD YADAV
|
()
|
|
49
|
BHAWNATHPUR
|
JH-07-003-013-133/2271
(MAKARI)
|
3407003000NRG23061220220986953
|
06/12/2022
|
DAYASANKAR YADAW
|
3407003WL063590
|
DAYASANKAR YADAW
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364460609
|
|
MR DAYA SHANKAR YADAV
|
()
|
|
50
|
BHAWNATHPUR
|
JH-07-003-013-133/2279
(MAKARI)
|
3407003000NRG23061220220986954
|
06/12/2022
|
DINESH KORWA
|
3407003WL063590
|
DINESH KORWA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364460611
|
|
MR DINESH KORWA
|
()
|
|
51
|
BHAWNATHPUR
|
JH-07-003-013-133/2297
(MAKARI)
|
3407003000NRG23061220220986955
|
06/12/2022
|
SAMLAL YADAW
|
3407003WL063590
|
SAMLAL YADAW
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364460613
|
|
MR SHAYAMLAL YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
52
|
BHAWNATHPUR
|
JH-07-003-013-133/10
(MAKARI)
|
3407003000NRG23061220220986950
|
06/12/2022
|
KABUTARI DEVI
|
3407003WL063590
|
KABUTARI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364460588
|
|
KABUTARI DEVI
|
()
|
|
53
|
BHAWNATHPUR
|
JH-07-003-013-133/1796
(MAKARI)
|
3407003000NRG23061220220986979
|
06/12/2022
|
RAMKHELAWN PR YADAV
|
3407003WL063592
|
RAMKHELAWN PR YADAV
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364460589
|
|
RAMKHELAWN PR YADAV
|
()
|
|
54
|
BHAWNATHPUR
|
JH-07-003-013-132/1358
(MAKARI)
|
3407003000NRG23061220220986601
|
06/12/2022
|
VIJAY PRAJAPATI
|
3407003WL063571
|
VIJAY PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364460622
|
|
VIJAY PRAJAPATI
|
()
|
|
55
|
BHAWNATHPUR
|
JH-07-003-013-132/2059
(MAKARI)
|
3407003000NRG23061220220986527
|
06/12/2022
|
ANISH MOHAMMAD
|
3407003WL063565
|
ANISH MOHAMMAD
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364460624
|
|
ANISH MOHAMMAD
|
()
|
|
56
|
BHAWNATHPUR
|
JH-07-003-013-132/2313
(MAKARI)
|
3407003000NRG23061220220986458
|
06/12/2022
|
SANTOSH KUMAR
|
3407003WL063555
|
SANTOSH KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364460597
|
|
SANTOSH KUMAR
|
()
|
|
57
|
BHAWNATHPUR
|
JH-07-003-013-132/2364
(MAKARI)
|
3407003000NRG23061220220986533
|
06/12/2022
|
JUBAIDA BIBI
|
3407003WL063565
|
JUBAIDA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364460603
|
|
JUBAIDA BIBI
|
()
|
|
58
|
BHAWNATHPUR
|
JH-07-003-013-132/2556
(MAKARI)
|
3407003000NRG23061220220986608
|
06/12/2022
|
MAMTA DEVI
|
3407003WL063571
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364460626
|
|
MAMTA DEVI
|
()
|
|
59
|
BHAWNATHPUR
|
JH-07-003-013-132/2801
(MAKARI)
|
3407003000NRG23061220220986462
|
06/12/2022
|
Pushpa Kumari
|
3407003WL063555
|
Pushpa Kumari
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
23/12/2022
|
|
7364460627
|
|
Pushpa Kumari
|
()
|
|
60
|
BHAWNATHPUR
|
JH-07-003-013-132/2846
(MAKARI)
|
3407003000NRG23061220220986611
|
06/12/2022
|
jitendra kumar yadav
|
3407003WL063571
|
jitendra kumar yadav
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364460628
|
|
jitendra kumar yadav
|
()
|
|
61
|
BHAWNATHPUR
|
JH-07-003-013-133/2246
(MAKARI)
|
3407003000NRG23061220220986980
|
06/12/2022
|
KRISHNANAND KORWA
|
3407003WL063592
|
KRISHNANAND KORWA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364460625
|
|
KRISHNANAND KORWA
|
()
|
|
62
|
BHAWNATHPUR
|
JH-07-003-013-133/2279
(MAKARI)
|
3407003000NRG23061220220986981
|
06/12/2022
|
FULMATI DEVI
|
3407003WL063592
|
FULMATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364460612
|
|
FULMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12810
|
12810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77070
|
77070
|
|
|
|
|
|
|
|