|
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-07-012-012-152/868
(PIPRI KALA)
|
3407012000NRG23Z181120220841952
|
18/11/2022
|
NITISH KUMAR
|
3407012WL055763
|
NITISH KUMAR
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
20/11/2022
|
|
S15127600
|
|
NITISH KUMAR
|
()
|
|
2
|
BISHUNPURA
|
JH-07-012-012-153/113
(PIPRI KALA)
|
3407012000NRG23Z161120220827725
|
18/11/2022
|
AYODHYA PAL
|
3407012WL055011
|
AYODHYA PAL
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
20/11/2022
|
|
S15127600
|
|
AYODHYA PAL
|
()
|
|
3
|
BISHUNPURA
|
JH-07-012-012-153/127
(PIPRI KALA)
|
3407012000NRG23Z161120220827770
|
18/11/2022
|
CHANCHALA DEVI
|
3407012WL055013
|
CHANCHALA DEVI
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
20/11/2022
|
|
S15127600
|
|
CHANCHALA DEVI
|
()
|
|
4
|
BISHUNPURA
|
JH-07-012-012-153/1288
(PIPRI KALA)
|
3407012000NRG23Z161120220827663
|
18/11/2022
|
Tara devi
|
3407012WL055008
|
Tara devi
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
20/11/2022
|
|
S15127600
|
|
Tara devi
|
()
|
|
5
|
BISHUNPURA
|
JH-07-012-012-153/168
(PIPRI KALA)
|
3407012000NRG23Z161120220827773
|
18/11/2022
|
SUNITA DEVI
|
3407012WL055013
|
SUNITA DEVI
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
20/11/2022
|
|
S15127600
|
|
SUNITA DEVI
|
()
|
|
6
|
BISHUNPURA
|
JH-07-012-012-153/182
(PIPRI KALA)
|
3407012000NRG23Z161120220827648
|
18/11/2022
|
Ramkaliya devi
|
3407012WL055007
|
Ramkaliya devi
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
20/11/2022
|
|
S15127600
|
|
Ramkaliya devi
|
()
|
|
7
|
BISHUNPURA
|
JH-07-012-012-153/188
(PIPRI KALA)
|
3407012000NRG23Z161120220827774
|
18/11/2022
|
TARA DEVI
|
3407012WL055013
|
TARA DEVI
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
20/11/2022
|
|
S15127600
|
|
TARA DEVI
|
()
|
|
8
|
BISHUNPURA
|
JH-07-012-012-153/193
(PIPRI KALA)
|
3407012000NRG23Z161120220827775
|
18/11/2022
|
SUNITA DEVI
|
3407012WL055013
|
SUNITA DEVI
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
20/11/2022
|
|
S15127600
|
|
SUNITA DEVI
|
()
|
|
9
|
BISHUNPURA
|
JH-07-012-012-153/222
(PIPRI KALA)
|
3407012000NRG23Z161120220827776
|
18/11/2022
|
PRATIMA DEVI
|
3407012WL055013
|
PRATIMA DEVI
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
20/11/2022
|
|
S15127600
|
|
PRATIMA DEVI
|
()
|
|
10
|
BISHUNPURA
|
JH-07-012-012-153/223
(PIPRI KALA)
|
3407012000NRG23Z161120220827731
|
18/11/2022
|
MINA DEVI
|
3407012WL055011
|
MINA DEVI
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
20/11/2022
|
|
S15127600
|
|
MINA DEVI
|
()
|
|
11
|
BISHUNPURA
|
JH-07-012-012-153/224
(PIPRI KALA)
|
3407012000NRG23Z161120220827665
|
18/11/2022
|
KAUSHLYA DEVI
|
3407012WL055008
|
KAUSHLYA DEVI
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
20/11/2022
|
|
S15127600
|
|
KAUSHLYA DEVI
|
()
|
|
12
|
BISHUNPURA
|
JH-07-012-012-153/368
(PIPRI KALA)
|
3407012000NRG23Z161120220827734
|
18/11/2022
|
SANT PRAKASH PAL
|
3407012WL055011
|
SANT PRAKASH PAL
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
20/11/2022
|
|
S15127600
|
|
SANT PRAKASH PAL
|
()
|
|
13
|
BISHUNPURA
|
JH-07-012-012-153/484
(PIPRI KALA)
|
3407012000NRG23Z161120220827737
|
18/11/2022
|
SAJITA DEVI
|
3407012WL055011
|
SAJITA DEVI
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
20/11/2022
|
|
S15127600
|
|
SAJITA DEVI
|
()
|
|
14
|
BISHUNPURA
|
JH-07-012-012-153/496
(PIPRI KALA)
|
3407012000NRG23Z161120220827687
|
18/11/2022
|
ravindra singh
|
3407012WL055009
|
ravindra singh
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
20/11/2022
|
|
S15127600
|
|
ravindra singh
|
()
|
|
15
|
BISHUNPURA
|
JH-07-012-012-153/504
(PIPRI KALA)
|
3407012000NRG23Z161120220827668
|
18/11/2022
|
pramila devi
|
3407012WL055008
|
pramila devi
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
20/11/2022
|
|
S15127600
|
|
pramila devi
|
()
|
|
16
|
BISHUNPURA
|
JH-07-012-012-153/79
(PIPRI KALA)
|
3407012000NRG23Z161120220827739
|
18/11/2022
|
DEVANTI DEVI
|
3407012WL055011
|
DEVANTI DEVI
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
20/11/2022
|
|
S15127600
|
|
DEVANTI DEVI
|
()
|
|
17
|
BISHUNPURA
|
JH-07-012-012-153/79
(PIPRI KALA)
|
3407012000NRG23Z161120220827738
|
18/11/2022
|
LAKHAN BIYAR
|
3407012WL055011
|
LAKHAN BIYAR
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
20/11/2022
|
|
S15127600
|
|
LAKHAN BIYAR
|
()
|
|
18
|
BISHUNPURA
|
JH-07-012-012-153/80
(PIPRI KALA)
|
3407012000NRG23Z161120220827740
|
18/11/2022
|
SUSHMA DEVI
|
3407012WL055011
|
SUSHMA DEVI
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
20/11/2022
|
|
S15127600
|
|
SUSHMA DEVI
|
()
|
|
19
|
BISHUNPURA
|
JH-07-012-012-153/925
(PIPRI KALA)
|
3407012000NRG23Z161120220827778
|
18/11/2022
|
RANKJIT KUMAR
|
3407012WL055013
|
RANKJIT KUMAR
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
20/11/2022
|
|
S15127600
|
|
RANKJIT KUMAR
|
()
|
|
20
|
BISHUNPURA
|
JH-07-012-012-153/98
(PIPRI KALA)
|
3407012000NRG23Z161120220827781
|
18/11/2022
|
SIKESH PAL
|
3407012WL055013
|
SIKESH PAL
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
20/11/2022
|
|
S15127600
|
|
SIKESH PAL
|
()
|
|
21
|
BISHUNPURA
|
JH-07-012-012-155/2989
(PIPRI KALA)
|
3407012000NRG23Z171120220832907
|
18/11/2022
|
LALU YADAV
|
3407012WL055272
|
LALU YADAV
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
20/11/2022
|
|
S15127600
|
|
LALU YADAV
|
()
|
|
22
|
BISHUNPURA
|
JH-07-012-012-156/1995
(PIPRI KALA)
|
3407012000NRG23Z161120220821229
|
18/11/2022
|
Mukesh chandra
|
3407012WL054610
|
Mukesh chandra
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
20/11/2022
|
|
S15127600
|
|
Mukesh chandra
|
()
|
|
23
|
BISHUNPURA
|
JH-07-016-012-153/269
(PIPRI KALA)
|
3407012000NRG23Z161120220827783
|
18/11/2022
|
AJIT KUMAR SINGH
|
3407012WL055013
|
AJIT KUMAR SINGH
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
20/11/2022
|
|
S15127600
|
|
AJIT KUMAR SINGH
|
()
|
|
24
|
BISHUNPURA
|
JH-07-016-012-153/320
(PIPRI KALA)
|
3407012000NRG23Z161120220827784
|
18/11/2022
|
ANITA DEVi
|
3407012WL055013
|
ANITA DEVi
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
20/11/2022
|
|
S15127600
|
|
ANITA DEVi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
25
|
BISHUNPURA
|
JH-07-012-012-153/225
(PIPRI KALA)
|
3407012000NRG23Z161120220827650
|
18/11/2022
|
LALITA DEVI
|
3407012WL055007
|
LALITA DEVI
|
00089
|
CBIN0281583
|
324
|
324
|
Processed
|
20/11/2022
|
|
S15127600
|
|
LALITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
26
|
BISHUNPURA
|
JH-07-012-012-152/141
(PIPRI KALA)
|
3407012000NRG23Z181120220842492
|
18/11/2022
|
RUPA DEVI
|
3407012WL055792
|
RUPA DEVI
|
00089
|
CBIN0282901
|
324
|
324
|
Processed
|
20/11/2022
|
|
S15127600
|
|
RUPA DEVI
|
()
|
|
27
|
BISHUNPURA
|
JH-07-012-012-156/1327
(PIPRI KALA)
|
3407012000NRG23Z171120220831849
|
18/11/2022
|
JOGINDRA RAM
|
3407012WL055210
|
JOGINDRA RAM
|
00089
|
CBIN0282901
|
324
|
324
|
Processed
|
20/11/2022
|
|
S15127600
|
|
JOGINDRA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
28
|
BISHUNPURA
|
JH-07-012-012-153/2854
(PIPRI KALA)
|
3407012000NRG23Z161120220827666
|
18/11/2022
|
KHARHUL DEVI
|
3407012WL055008
|
KHARHUL DEVI
|
00089
|
CBIN0283022
|
324
|
324
|
Processed
|
20/11/2022
|
|
S15127600
|
|
KHARHUL DEVI
|
()
|
|
29
|
BISHUNPURA
|
JH-07-012-012-153/2872
(PIPRI KALA)
|
3407012000NRG23Z161120220827651
|
18/11/2022
|
SHANTI DEVI
|
3407012WL055007
|
SHANTI DEVI
|
00089
|
CBIN0283022
|
324
|
324
|
Processed
|
20/11/2022
|
|
S15127600
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
30
|
BISHUNPURA
|
JH-07-012-012-156/703
(PIPRI KALA)
|
3407012000NRG23Z171120220831886
|
18/11/2022
|
RAKESH KUMAR PRAJAPATI
|
3407012WL055217
|
RAKESH KUMAR PRAJAPATI
|
00354
|
PUNB0167720
|
324
|
324
|
Processed
|
20/11/2022
|
|
S15127600
|
|
RAKESH KUMAR PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
31
|
BISHUNPURA
|
JH-07-016-012-153/267
(PIPRI KALA)
|
3407012000NRG23Z161120220827670
|
18/11/2022
|
RANJIT SINGH
|
3407012WL055008
|
RANJIT SINGH
|
00354
|
PUNB0265300
|
324
|
324
|
Processed
|
20/11/2022
|
|
S15127600
|
|
RANJIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
32
|
BISHUNPURA
|
JH-07-012-012-152/1719
(PIPRI KALA)
|
3407012000NRG23Z171120220831353
|
18/11/2022
|
Bebi devi
|
3407012WL055170
|
Bebi devi
|
00415
|
SBIN0001031
|
324
|
324
|
Processed
|
20/11/2022
|
|
S15127600
|
|
Bebi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
33
|
BISHUNPURA
|
JH-07-012-012-155/1540
(PIPRI KALA)
|
3407012000NRG23Z171120220833029
|
18/11/2022
|
RAKESH BAITHA
|
3407012WL055282
|
RAKESH BAITHA
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
20/11/2022
|
|
S15127600
|
|
RAKESH BAITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
34
|
BISHUNPURA
|
JH-07-012-012-153/109
(PIPRI KALA)
|
3407012000NRG23Z161120220827681
|
18/11/2022
|
BARTI DEVI
|
3407012WL055009
|
BARTI DEVI
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
20/11/2022
|
|
S15127600
|
|
BARTI DEVI
|
()
|
|
35
|
BISHUNPURA
|
JH-07-012-012-153/1229
(PIPRI KALA)
|
3407012000NRG23Z161120220827662
|
18/11/2022
|
awtar singh
|
3407012WL055008
|
awtar singh
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
awtar singh
|
()
|
|
36
|
BISHUNPURA
|
JH-07-012-012-153/136
(PIPRI KALA)
|
3407012000NRG23Z161120220827664
|
18/11/2022
|
prabha devi
|
3407012WL055008
|
prabha devi
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
20/11/2022
|
|
S15127600
|
|
prabha devi
|
()
|
|
37
|
BISHUNPURA
|
JH-07-012-012-153/139
(PIPRI KALA)
|
3407012000NRG23Z161120220827727
|
18/11/2022
|
BRAJESH PAL
|
3407012WL055011
|
BRAJESH PAL
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
20/11/2022
|
|
S15127600
|
|
BRAJESH PAL
|
()
|
|
38
|
BISHUNPURA
|
JH-07-012-012-153/143
(PIPRI KALA)
|
3407012000NRG23Z161120220827728
|
18/11/2022
|
HARINATH PAL
|
3407012WL055011
|
HARINATH PAL
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
20/11/2022
|
|
S15127600
|
|
HARINATH PAL
|
()
|
|
39
|
BISHUNPURA
|
JH-07-012-012-153/1589
(PIPRI KALA)
|
3407012000NRG23Z161120220827683
|
18/11/2022
|
SARSATIYA DEVI
|
3407012WL055009
|
SARSATIYA DEVI
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
20/11/2022
|
|
S15127600
|
|
SARSATIYA DEVI
|
()
|
|
40
|
BISHUNPURA
|
JH-07-012-012-153/167
(PIPRI KALA)
|
3407012000NRG23Z161120220827772
|
18/11/2022
|
CHINTA DEVI
|
3407012WL055013
|
CHINTA DEVI
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
CHINTA DEVI
|
()
|
|
41
|
BISHUNPURA
|
JH-07-012-012-153/195
(PIPRI KALA)
|
3407012000NRG23Z161120220827649
|
18/11/2022
|
PRATIMA KUMARI
|
3407012WL055007
|
PRATIMA KUMARI
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
20/11/2022
|
|
S15127600
|
|
PRATIMA KUMARI
|
()
|
|
42
|
BISHUNPURA
|
JH-07-012-012-153/364
(PIPRI KALA)
|
3407012000NRG23Z161120220827733
|
18/11/2022
|
RAJU PAL
|
3407012WL055011
|
RAJU PAL
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
RAJU PAL
|
()
|
|
43
|
BISHUNPURA
|
JH-07-012-012-153/371
(PIPRI KALA)
|
3407012000NRG23Z161120220827735
|
18/11/2022
|
VIVEK PAL
|
3407012WL055011
|
VIVEK PAL
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
VIVEK PAL
|
()
|
|
44
|
BISHUNPURA
|
JH-07-012-012-153/373
(PIPRI KALA)
|
3407012000NRG23Z161120220827736
|
18/11/2022
|
IRFAN ANSARI
|
3407012WL055011
|
IRFAN ANSARI
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
IRFAN ANSARI
|
()
|
|
45
|
BISHUNPURA
|
JH-07-012-012-153/507
(PIPRI KALA)
|
3407012000NRG23Z161120220827669
|
18/11/2022
|
shila devi
|
3407012WL055008
|
shila devi
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
shila devi
|
()
|
|
46
|
BISHUNPURA
|
JH-07-012-012-153/75
(PIPRI KALA)
|
3407012000NRG23Z161120220827688
|
18/11/2022
|
LALTI DEVI
|
3407012WL055009
|
LALTI DEVI
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
LALTI DEVI
|
()
|
|
47
|
BISHUNPURA
|
JH-07-012-012-153/954
(PIPRI KALA)
|
3407012000NRG23Z161120220827779
|
18/11/2022
|
rajpal pal
|
3407012WL055013
|
rajpal pal
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
20/11/2022
|
|
S15127600
|
|
rajpal pal
|
()
|
|
48
|
BISHUNPURA
|
JH-07-012-012-153/954
(PIPRI KALA)
|
3407012000NRG23Z161120220827780
|
18/11/2022
|
rukmani devi
|
3407012WL055013
|
rukmani devi
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
20/11/2022
|
|
S15127600
|
|
rukmani devi
|
()
|
|
49
|
BISHUNPURA
|
JH-07-012-012-155/1543
(PIPRI KALA)
|
3407012000NRG23Z171120220833016
|
18/11/2022
|
SONADHARI DEVI
|
3407012WL055281
|
SONADHARI DEVI
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
SONADHARI DEVI
|
()
|
|
50
|
BISHUNPURA
|
JH-07-012-012-155/564
(PIPRI KALA)
|
3407012000NRG23Z171120220833031
|
18/11/2022
|
Nandu bhuiya
|
3407012WL055282
|
Nandu bhuiya
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
Nandu bhuiya
|
()
|
|
51
|
BISHUNPURA
|
JH-07-012-012-156/129
(PIPRI KALA)
|
3407012000NRG23Z161120220821225
|
18/11/2022
|
NAGO DEVI
|
3407012WL054610
|
NAGO DEVI
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
NAGO DEVI
|
()
|
|
52
|
BISHUNPURA
|
JH-07-012-012-156/1873
(PIPRI KALA)
|
3407012000NRG23Z171120220831768
|
18/11/2022
|
RAJKUMARI DEVI
|
3407012WL055200
|
RAJKUMARI DEVI
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
20/11/2022
|
|
S15127600
|
|
RAJKUMARI DEVI
|
()
|
|
53
|
BISHUNPURA
|
JH-07-012-012-156/1995
(PIPRI KALA)
|
3407012000NRG23Z161120220821228
|
18/11/2022
|
Sushma devi
|
3407012WL054610
|
Sushma devi
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
Sushma devi
|
()
|
|
54
|
BISHUNPURA
|
JH-07-016-012-153/246
(PIPRI KALA)
|
3407012000NRG23Z161120220827782
|
18/11/2022
|
MAYA KUMARI
|
3407012WL055013
|
MAYA KUMARI
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
MAYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
55
|
BISHUNPURA
|
JH-07-012-012-155/1199
(PIPRI KALA)
|
3407012000NRG23Z171120220833011
|
18/11/2022
|
URMILA DEVI
|
3407012WL055281
|
URMILA DEVI
|
00415
|
SBIN0006350
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
URMILA DEVI
|
()
|
|
56
|
BISHUNPURA
|
JH-07-012-012-155/1572
(PIPRI KALA)
|
3407012000NRG23Z171120220832950
|
18/11/2022
|
MIRA DEVI
|
3407012WL055275
|
MIRA DEVI
|
00415
|
SBIN0006350
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
MIRA DEVI
|
()
|
|
57
|
BISHUNPURA
|
JH-07-012-012-155/2986
(PIPRI KALA)
|
3407012000NRG23Z171120220833030
|
18/11/2022
|
CHANARIK MAHTO
|
3407012WL055282
|
CHANARIK MAHTO
|
00415
|
SBIN0006350
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
CHANARIK MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
58
|
BISHUNPURA
|
JH-07-012-012-152/142
(PIPRI KALA)
|
3407012000NRG23Z181120220842493
|
18/11/2022
|
LALITA DEVI
|
3407012WL055792
|
LALITA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
LALITA DEVI
|
()
|
|
59
|
BISHUNPURA
|
JH-07-012-012-152/1978
(PIPRI KALA)
|
3407012000NRG23Z171120220830808
|
18/11/2022
|
RINKU DEVI
|
3407012WL055152
|
RINKU DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
RINKU DEVI
|
()
|
|
60
|
BISHUNPURA
|
JH-07-012-012-152/226
(PIPRI KALA)
|
3407012000NRG23Z181120220842496
|
18/11/2022
|
PRABHA DEVI
|
3407012WL055792
|
PRABHA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
PRABHA DEVI
|
()
|
|
61
|
BISHUNPURA
|
JH-07-012-012-152/2729
(PIPRI KALA)
|
3407012000NRG23Z171120220831354
|
18/11/2022
|
BASANTI DEVI
|
3407012WL055170
|
BASANTI DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
BASANTI DEVI
|
()
|
|
62
|
BISHUNPURA
|
JH-07-012-012-152/871
(PIPRI KALA)
|
3407012000NRG23Z181120220841958
|
18/11/2022
|
ANITA DEVI
|
3407012WL055765
|
ANITA DEVI
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
20/11/2022
|
|
S17936865
|
|
ANITA DEVI
|
()
|
|
63
|
BISHUNPURA
|
JH-07-012-012-152/873
(PIPRI KALA)
|
3407012000NRG23Z181120220841955
|
18/11/2022
|
JAUTRI DEVI
|
3407012WL055764
|
JAUTRI DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
JAUTRI DEVI
|
()
|
|
64
|
BISHUNPURA
|
JH-07-012-012-152/873
(PIPRI KALA)
|
3407012000NRG23Z181120220841956
|
18/11/2022
|
SITA RAM
|
3407012WL055764
|
SITA RAM
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
SITA RAM
|
()
|
|
65
|
BISHUNPURA
|
JH-07-012-012-153/113
(PIPRI KALA)
|
3407012000NRG23Z161120220827726
|
18/11/2022
|
SHOBHA DEVI
|
3407012WL055011
|
SHOBHA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
SHOBHA DEVI
|
()
|
|
66
|
BISHUNPURA
|
JH-07-012-012-153/1245
(PIPRI KALA)
|
3407012000NRG23Z161120220827644
|
18/11/2022
|
Chinta devi
|
3407012WL055007
|
Chinta devi
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
Chinta devi
|
()
|
|
67
|
BISHUNPURA
|
JH-07-012-012-153/1374
(PIPRI KALA)
|
3407012000NRG23Z161120220827645
|
18/11/2022
|
CHAMPA DEVI
|
3407012WL055007
|
CHAMPA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
CHAMPA DEVI
|
()
|
|
68
|
BISHUNPURA
|
JH-07-012-012-153/153
(PIPRI KALA)
|
3407012000NRG23Z161120220827729
|
18/11/2022
|
SHARDA DEVI
|
3407012WL055011
|
SHARDA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
SHARDA DEVI
|
()
|
|
69
|
BISHUNPURA
|
JH-07-012-012-153/178
(PIPRI KALA)
|
3407012000NRG23Z161120220827647
|
18/11/2022
|
KAUSHLYA DEVI
|
3407012WL055007
|
KAUSHLYA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
KAUSHLYA DEVI
|
()
|
|
70
|
BISHUNPURA
|
JH-07-012-012-153/2813
(PIPRI KALA)
|
3407012000NRG23Z161120220827777
|
18/11/2022
|
RANI DEVI
|
3407012WL055013
|
RANI DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
RANI DEVI
|
()
|
|
71
|
BISHUNPURA
|
JH-07-012-012-153/2862
(PIPRI KALA)
|
3407012000NRG23Z161120220827667
|
18/11/2022
|
shivbachani devi
|
3407012WL055008
|
shivbachani devi
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
shivbachani devi
|
()
|
|
72
|
BISHUNPURA
|
JH-07-012-012-153/2869
(PIPRI KALA)
|
3407012000NRG23Z161120220827686
|
18/11/2022
|
SANGITA DEVI
|
3407012WL055009
|
SANGITA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
SANGITA DEVI
|
()
|
|
73
|
BISHUNPURA
|
JH-07-012-012-155/115
(PIPRI KALA)
|
3407012000NRG23Z171120220833026
|
18/11/2022
|
Rahul kumar gupta
|
3407012WL055282
|
Rahul kumar gupta
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
Rahul kumar gupta
|
()
|
|
74
|
BISHUNPURA
|
JH-07-012-012-155/1220
(PIPRI KALA)
|
3407012000NRG23Z171120220832998
|
18/11/2022
|
RAJU SAH
|
3407012WL055280
|
RAJU SAH
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
RAJU SAH
|
()
|
|
75
|
BISHUNPURA
|
JH-07-012-012-155/2123
(PIPRI KALA)
|
3407012000NRG23Z171120220832937
|
18/11/2022
|
Pramila devi
|
3407012WL055274
|
Pramila devi
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
Pramila devi
|
()
|
|
76
|
BISHUNPURA
|
JH-07-012-012-155/23
(PIPRI KALA)
|
3407012000NRG23Z171120220833001
|
18/11/2022
|
RAMPRAVESH BHUIYAN
|
3407012WL055280
|
RAMPRAVESH BHUIYAN
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
RAMPRAVESH BHUIYAN
|
()
|
|
77
|
BISHUNPURA
|
JH-07-012-012-155/25
(PIPRI KALA)
|
3407012000NRG23Z171120220833073
|
18/11/2022
|
PUJA DEVI
|
3407012WL055285
|
PUJA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
PUJA DEVI
|
()
|
|
78
|
BISHUNPURA
|
JH-07-012-012-155/256
(PIPRI KALA)
|
3407012000NRG23Z171120220833074
|
18/11/2022
|
Chandan kumar
|
3407012WL055285
|
Chandan kumar
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
Chandan kumar
|
()
|
|
79
|
BISHUNPURA
|
JH-07-012-012-155/257
(PIPRI KALA)
|
3407012000NRG23Z171120220833002
|
18/11/2022
|
Nagendra sah
|
3407012WL055280
|
Nagendra sah
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
Nagendra sah
|
()
|
|
80
|
BISHUNPURA
|
JH-07-012-012-155/29
(PIPRI KALA)
|
3407012000NRG23Z171120220833135
|
18/11/2022
|
MANJUSHA DEVI
|
3407012WL055288
|
MANJUSHA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
MANJUSHA DEVI
|
()
|
|
81
|
BISHUNPURA
|
JH-07-012-012-155/2981
(PIPRI KALA)
|
3407012000NRG23Z171120220833162
|
18/11/2022
|
Jagdish rikhimuni
|
3407012WL055290
|
Jagdish rikhimuni
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
Jagdish rikhimuni
|
()
|
|
82
|
BISHUNPURA
|
JH-07-012-012-155/30
(PIPRI KALA)
|
3407012000NRG23Z171120220832908
|
18/11/2022
|
NITESH KUMAR MANJHI
|
3407012WL055272
|
NITESH KUMAR MANJHI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
NITESH KUMAR MANJHI
|
()
|
|
83
|
BISHUNPURA
|
JH-07-012-012-155/484
(PIPRI KALA)
|
3407012000NRG23Z171120220833003
|
18/11/2022
|
SHYAM BIHARI
|
3407012WL055280
|
SHYAM BIHARI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
SHYAM BIHARI
|
()
|
|
84
|
BISHUNPURA
|
JH-07-012-012-156/1959
(PIPRI KALA)
|
3407012000NRG23Z161120220821227
|
18/11/2022
|
INDRA DEV CHAUDHARI
|
3407012WL054610
|
INDRA DEV CHAUDHARI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
INDRA DEV CHAUDHARI
|
()
|
|
85
|
BISHUNPURA
|
JH-07-012-012-156/20
(PIPRI KALA)
|
3407012000NRG23Z161120220821357
|
18/11/2022
|
CHANDESH PRAJAPATI
|
3407012WL054613
|
CHANDESH PRAJAPATI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
CHANDESH PRAJAPATI
|
()
|
|
86
|
BISHUNPURA
|
JH-07-012-012-156/2000
(PIPRI KALA)
|
3407012000NRG23Z171120220831154
|
18/11/2022
|
Akhilesh Prajapati
|
3407012WL055163
|
Akhilesh Prajapati
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
Akhilesh Prajapati
|
()
|
|
87
|
BISHUNPURA
|
JH-07-012-012-156/233
(PIPRI KALA)
|
3407012000NRG23Z161120220821377
|
18/11/2022
|
sangita devi
|
3407012WL054615
|
sangita devi
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
sangita devi
|
()
|
|
88
|
BISHUNPURA
|
JH-07-012-012-156/2953
(PIPRI KALA)
|
3407012000NRG23Z161120220821378
|
18/11/2022
|
Indrajit thakur
|
3407012WL054615
|
Indrajit thakur
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
Indrajit thakur
|
()
|
|
89
|
BISHUNPURA
|
JH-07-012-012-156/301
(PIPRI KALA)
|
3407012000NRG23Z171120220831772
|
18/11/2022
|
ABHISHEK KUMAR
|
3407012WL055201
|
ABHISHEK KUMAR
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
ABHISHEK KUMAR
|
()
|
|
90
|
BISHUNPURA
|
JH-07-012-012-156/455
(PIPRI KALA)
|
3407012000NRG23Z161120220821366
|
18/11/2022
|
RANJAN KUMAR
|
3407012WL054614
|
RANJAN KUMAR
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
RANJAN KUMAR
|
()
|
|
91
|
BISHUNPURA
|
JH-07-012-012-156/471
(PIPRI KALA)
|
3407012000NRG23Z161120220821367
|
18/11/2022
|
MIRA DEVI
|
3407012WL054614
|
MIRA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
MIRA DEVI
|
()
|
|
92
|
BISHUNPURA
|
JH-07-012-012-156/473
(PIPRI KALA)
|
3407012000NRG23Z161120220821368
|
18/11/2022
|
RINA KUMARI
|
3407012WL054614
|
RINA KUMARI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
RINA KUMARI
|
()
|
|
93
|
BISHUNPURA
|
JH-07-012-012-156/474
(PIPRI KALA)
|
3407012000NRG23Z161120220821369
|
18/11/2022
|
BEBI KUMARI
|
3407012WL054614
|
BEBI KUMARI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
BEBI KUMARI
|
()
|
|
94
|
BISHUNPURA
|
JH-07-012-012-156/474
(PIPRI KALA)
|
3407012000NRG23Z161120220821370
|
18/11/2022
|
BINA KUMARI
|
3407012WL054614
|
BINA KUMARI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
BINA KUMARI
|
()
|
|
95
|
BISHUNPURA
|
JH-07-012-012-156/612
(PIPRI KALA)
|
3407012000NRG23Z161120220821382
|
18/11/2022
|
Rita devi
|
3407012WL054615
|
Rita devi
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
Rita devi
|
()
|
|
96
|
BISHUNPURA
|
JH-07-012-012-156/775
(PIPRI KALA)
|
3407012000NRG23Z171120220831854
|
18/11/2022
|
KUSH KUMAR
|
3407012WL055210
|
KUSH KUMAR
|
00415
|
SBIN0012628
|
216
|
216
|
Rejected
|
20/11/2022
|
|
S17936865
|
Account Closed
|
|
|
|
97
|
BISHUNPURA
|
JH-07-016-012-155/20
(PIPRI KALA)
|
3407012000NRG23Z171120220833137
|
18/11/2022
|
CHANARIK RAM
|
3407012WL055288
|
CHANARIK RAM
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
CHANARIK RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
98
|
BISHUNPURA
|
JH-07-012-012-155/1212
(PIPRI KALA)
|
3407012000NRG23Z171120220833012
|
18/11/2022
|
SHILA DEVI
|
3407012WL055281
|
SHILA DEVI
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
SHILA DEVI
|
()
|
|
99
|
BISHUNPURA
|
JH-07-012-012-155/1216
(PIPRI KALA)
|
3407012000NRG23Z171120220832948
|
18/11/2022
|
VIJAY BHUIYAN
|
3407012WL055275
|
VIJAY BHUIYAN
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
VIJAY BHUIYAN
|
()
|
|
100
|
BISHUNPURA
|
JH-07-012-012-155/1217
(PIPRI KALA)
|
3407012000NRG23Z171120220833070
|
18/11/2022
|
MANMATI DEVI
|
3407012WL055285
|
MANMATI DEVI
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
MANMATI DEVI
|
()
|
|
101
|
BISHUNPURA
|
JH-07-012-012-155/1219
(PIPRI KALA)
|
3407012000NRG23Z171120220832997
|
18/11/2022
|
SURYADEV SINGH
|
3407012WL055280
|
SURYADEV SINGH
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
SURYADEV SINGH
|
()
|
|
102
|
BISHUNPURA
|
JH-07-012-012-155/1857
(PIPRI KALA)
|
3407012000NRG23Z171120220832952
|
18/11/2022
|
UPENDRA SAH
|
3407012WL055275
|
UPENDRA SAH
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
UPENDRA SAH
|
()
|
|
103
|
BISHUNPURA
|
JH-07-012-012-155/579
(PIPRI KALA)
|
3407012000NRG23Z171120220833017
|
18/11/2022
|
MUNDRIKA BHUIYAN
|
3407012WL055281
|
MUNDRIKA BHUIYAN
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
MUNDRIKA BHUIYAN
|
()
|
|
104
|
BISHUNPURA
|
JH-07-012-001-102/14
(AMHAR KHAS)
|
3407012000NRG23Z181120220842489
|
18/11/2022
|
AKANKSHA SINGH
|
3407012WL055792
|
AKANKSHA SINGH
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
AKANKSHA SINGH
|
()
|
|
105
|
BISHUNPURA
|
JH-07-012-001-102/18
(AMHAR KHAS)
|
3407012000NRG23Z181120220842490
|
18/11/2022
|
VIMLA DEVI
|
3407012WL055792
|
VIMLA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
VIMLA DEVI
|
()
|
|
106
|
BISHUNPURA
|
JH-07-012-012-152/1231
(PIPRI KALA)
|
3407012000NRG23Z171120220830837
|
18/11/2022
|
BASANT YADAV
|
3407012WL055155
|
BASANT YADAV
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
BASANT YADAV
|
()
|
|
107
|
BISHUNPURA
|
JH-07-012-012-152/1382
(PIPRI KALA)
|
3407012000NRG23Z181120220842491
|
18/11/2022
|
SARYU BIYAR
|
3407012WL055792
|
SARYU BIYAR
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
SARYU BIYAR
|
()
|
|
108
|
BISHUNPURA
|
JH-07-012-012-152/146
(PIPRI KALA)
|
3407012000NRG23Z181120220842494
|
18/11/2022
|
YASHVANT BIYAR
|
3407012WL055792
|
YASHVANT BIYAR
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
YASHVANT BIYAR
|
()
|
|
109
|
BISHUNPURA
|
JH-07-012-012-152/147
(PIPRI KALA)
|
3407012000NRG23Z181120220842495
|
18/11/2022
|
AYODHYA BIYAR
|
3407012WL055792
|
AYODHYA BIYAR
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
AYODHYA BIYAR
|
()
|
|
110
|
BISHUNPURA
|
JH-07-012-012-153/102
(PIPRI KALA)
|
3407012000NRG23Z161120220827724
|
18/11/2022
|
FATMA BIBI
|
3407012WL055011
|
FATMA BIBI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
FATMA BIBI
|
()
|
|
111
|
BISHUNPURA
|
JH-07-012-012-153/107
(PIPRI KALA)
|
3407012000NRG23Z161120220827643
|
18/11/2022
|
AJAY PAL
|
3407012WL055007
|
AJAY PAL
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
AJAY PAL
|
()
|
|
112
|
BISHUNPURA
|
JH-07-012-012-153/1237
(PIPRI KALA)
|
3407012000NRG23Z161120220827682
|
18/11/2022
|
HEWANTI DEVI
|
3407012WL055009
|
HEWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
HEWANTI DEVI
|
()
|
|
113
|
BISHUNPURA
|
JH-07-012-012-153/128
(PIPRI KALA)
|
3407012000NRG23Z161120220827771
|
18/11/2022
|
SURESH BIYAR
|
3407012WL055013
|
SURESH BIYAR
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
SURESH BIYAR
|
()
|
|
114
|
BISHUNPURA
|
JH-07-012-012-153/152
(PIPRI KALA)
|
3407012000NRG23Z161120220827646
|
18/11/2022
|
GUDIYA DEVI
|
3407012WL055007
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
GUDIYA DEVI
|
()
|
|
115
|
BISHUNPURA
|
JH-07-012-012-153/192
(PIPRI KALA)
|
3407012000NRG23Z161120220827730
|
18/11/2022
|
TABANA BANO
|
3407012WL055011
|
TABANA BANO
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
TABANA BANO
|
()
|
|
116
|
BISHUNPURA
|
JH-07-012-012-153/2843
(PIPRI KALA)
|
3407012000NRG23Z161120220827685
|
18/11/2022
|
MALTI DEVI
|
3407012WL055009
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
MALTI DEVI
|
()
|
|
117
|
BISHUNPURA
|
JH-07-012-012-153/293
(PIPRI KALA)
|
3407012000NRG23Z161120220827732
|
18/11/2022
|
MANDIP PAL
|
3407012WL055011
|
MANDIP PAL
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
MANDIP PAL
|
()
|
|
118
|
BISHUNPURA
|
JH-07-012-012-154/119
(PIPRI KALA)
|
3407012000NRG23Z171120220833025
|
18/11/2022
|
Binod singh
|
3407012WL055282
|
Binod singh
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
Binod singh
|
()
|
|
119
|
BISHUNPURA
|
JH-07-012-012-155/1188
(PIPRI KALA)
|
3407012000NRG23Z171120220833027
|
18/11/2022
|
NANDU SAH
|
3407012WL055282
|
NANDU SAH
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
NANDU SAH
|
()
|
|
120
|
BISHUNPURA
|
JH-07-012-012-155/1205
(PIPRI KALA)
|
3407012000NRG23Z171120220832905
|
18/11/2022
|
UDAY YADAW
|
3407012WL055272
|
UDAY YADAW
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
UDAY YADAW
|
()
|
|
121
|
BISHUNPURA
|
JH-07-012-012-155/1221
(PIPRI KALA)
|
3407012000NRG23Z171120220833071
|
18/11/2022
|
Binod yadaw
|
3407012WL055285
|
Binod yadaw
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
Binod yadaw
|
()
|
|
122
|
BISHUNPURA
|
JH-07-012-012-155/1223
(PIPRI KALA)
|
3407012000NRG23Z171120220833131
|
18/11/2022
|
Lakshman sah
|
3407012WL055288
|
Lakshman sah
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
Lakshman sah
|
()
|
|
123
|
BISHUNPURA
|
JH-07-012-012-155/1301
(PIPRI KALA)
|
3407012000NRG23Z171120220833013
|
18/11/2022
|
Hari bhuiyan
|
3407012WL055281
|
Hari bhuiyan
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
Hari bhuiyan
|
()
|
|
124
|
BISHUNPURA
|
JH-07-012-012-155/1525
(PIPRI KALA)
|
3407012000NRG23Z171120220833015
|
18/11/2022
|
SURENDRA BHUIYAN
|
3407012WL055281
|
SURENDRA BHUIYAN
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
SURENDRA BHUIYAN
|
()
|
|
125
|
BISHUNPURA
|
JH-07-012-012-155/17
(PIPRI KALA)
|
3407012000NRG23Z171120220832951
|
18/11/2022
|
SANGITA DEVI
|
3407012WL055275
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
SANGITA DEVI
|
()
|
|
126
|
BISHUNPURA
|
JH-07-012-012-155/2122
(PIPRI KALA)
|
3407012000NRG23Z171120220833132
|
18/11/2022
|
Uday bhuiya
|
3407012WL055288
|
Uday bhuiya
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
Uday bhuiya
|
()
|
|
127
|
BISHUNPURA
|
JH-07-012-012-155/2124
(PIPRI KALA)
|
3407012000NRG23Z171120220832938
|
18/11/2022
|
Umesh bhuiya
|
3407012WL055274
|
Umesh bhuiya
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
Umesh bhuiya
|
()
|
|
128
|
BISHUNPURA
|
JH-07-012-012-155/2125
(PIPRI KALA)
|
3407012000NRG23Z171120220833133
|
18/11/2022
|
Rinku Devi
|
3407012WL055288
|
Rinku Devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
Rinku Devi
|
()
|
|
129
|
BISHUNPURA
|
JH-07-012-012-155/26
(PIPRI KALA)
|
3407012000NRG23Z171120220833075
|
18/11/2022
|
RANI DEVI
|
3407012WL055285
|
RANI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
RANI DEVI
|
()
|
|
130
|
BISHUNPURA
|
JH-07-012-012-155/28
(PIPRI KALA)
|
3407012000NRG23Z171120220833134
|
18/11/2022
|
MURTI DEVI
|
3407012WL055288
|
MURTI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
MURTI DEVI
|
()
|
|
131
|
BISHUNPURA
|
JH-07-012-012-155/2982
(PIPRI KALA)
|
3407012000NRG23Z171120220833163
|
18/11/2022
|
RAJKUMAR BHUEYA
|
3407012WL055290
|
RAJKUMAR BHUEYA
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
RAJKUMAR BHUEYA
|
()
|
|
132
|
BISHUNPURA
|
JH-07-012-012-156/20
(PIPRI KALA)
|
3407012000NRG23Z161120220821358
|
18/11/2022
|
DURGAWATI DEVI
|
3407012WL054613
|
DURGAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
DURGAWATI DEVI
|
()
|
|
133
|
BISHUNPURA
|
JH-07-012-012-156/242
(PIPRI KALA)
|
3407012000NRG23Z171120220831853
|
18/11/2022
|
MADHU DEVI
|
3407012WL055210
|
MADHU DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
MADHU DEVI
|
()
|
|
134
|
BISHUNPURA
|
JH-07-012-012-156/242
(PIPRI KALA)
|
3407012000NRG23Z171120220831852
|
18/11/2022
|
VIKASH KUMAR CHANDRAVANSHI
|
3407012WL055210
|
VIKASH KUMAR CHANDRAVANSHI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
VIKASH KUMAR CHANDRAVANSHI
|
()
|
|
135
|
BISHUNPURA
|
JH-07-012-012-156/301
(PIPRI KALA)
|
3407012000NRG23Z171120220831771
|
18/11/2022
|
RUPA DEVI
|
3407012WL055201
|
RUPA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
RUPA DEVI
|
()
|
|
136
|
BISHUNPURA
|
JH-07-012-012-156/41
(PIPRI KALA)
|
3407012000NRG23Z161120220821230
|
18/11/2022
|
SHARDA DEVI
|
3407012WL054610
|
SHARDA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
SHARDA DEVI
|
()
|
|
137
|
BISHUNPURA
|
JH-07-012-012-156/452
(PIPRI KALA)
|
3407012000NRG23Z161120220821379
|
18/11/2022
|
DAMAYANTI DEVI
|
3407012WL054615
|
DAMAYANTI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
DAMAYANTI DEVI
|
()
|
|
138
|
BISHUNPURA
|
JH-07-016-012-153/244
(PIPRI KALA)
|
3407012000NRG23Z161120220827689
|
18/11/2022
|
MANITA DEVI
|
3407012WL055009
|
MANITA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
MANITA DEVI
|
()
|
|
139
|
BISHUNPURA
|
JH-07-016-012-153/244
(PIPRI KALA)
|
3407012000NRG23Z161120220827690
|
18/11/2022
|
SURENDRA PAL
|
3407012WL055009
|
SURENDRA PAL
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
SURENDRA PAL
|
()
|
|
140
|
BISHUNPURA
|
JH-07-016-012-155/21
(PIPRI KALA)
|
3407012000NRG23Z171120220832941
|
18/11/2022
|
Vijay Yadav
|
3407012WL055274
|
Vijay Yadav
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
20/11/2022
|
|
S17936865
|
|
Vijay Yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13932
|
13932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45090
|
45090
|
|
|
|
|
|
|
|