|
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
|
Jamua
|
JH-19-008-033-003/921
(PANDEYDIH)
|
3419008000NRG23171120221561204
|
17/11/2022
|
Gudiya begam
|
3419008WL117391
|
Gudiya begam
|
00048
|
BKID0004791
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217290
|
|
Gudiya begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-033-002/976
(PANDEYDIH)
|
3419008000NRG23171120221561243
|
17/11/2022
|
Rabina khatoon
|
3419008WL117393
|
Rabina khatoon
|
00048
|
BKID0004816
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217291
|
|
Rabina khatoon
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
Jamua
|
JH-19-008-033-002/952
(PANDEYDIH)
|
3419008000NRG23171120221561242
|
17/11/2022
|
Sakina khatun
|
3419008WL117393
|
Sakina khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217293
|
|
Sakina khatun
|
()
|
|
4
|
Jamua
|
JH-19-008-033-004/892
(PANDEYDIH)
|
3419008000NRG23171120221561142
|
17/11/2022
|
Madina khatun
|
3419008WL117387
|
Madina khatun
|
00048
|
BKID0004887
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217292
|
|
Madina khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-033-001/671
(PANDEYDIH)
|
3419008000NRG23171120221561295
|
17/11/2022
|
Doli kumari
|
3419008WL117398
|
Doli kumari
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217308
|
|
Doli kumari
|
()
|
|
6
|
Jamua
|
JH-19-008-033-001/883
(PANDEYDIH)
|
3419008000NRG23171120221561297
|
17/11/2022
|
Ashish Kumar Ram
|
3419008WL117398
|
Ashish Kumar Ram
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217297
|
|
Ashish Kumar Ram
|
()
|
|
7
|
Jamua
|
JH-19-008-033-002/952
(PANDEYDIH)
|
3419008000NRG23171120221561241
|
17/11/2022
|
Gulam murtuza
|
3419008WL117393
|
Gulam murtuza
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217301
|
|
Gulam murtuza
|
()
|
|
8
|
Jamua
|
JH-19-008-033-003/105
(PANDEYDIH)
|
3419008000NRG23171120221561245
|
17/11/2022
|
Zeba khatun
|
3419008WL117393
|
Zeba khatun
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217312
|
|
Zeba khatun
|
()
|
|
9
|
Jamua
|
JH-19-008-033-003/747
(PANDEYDIH)
|
3419008000NRG23171120221561265
|
17/11/2022
|
Hasina khatoon
|
3419008WL117394
|
Hasina khatoon
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217313
|
|
Hasina khatoon
|
()
|
|
10
|
Jamua
|
JH-19-008-033-003/753
(PANDEYDIH)
|
3419008000NRG23171120221561403
|
17/11/2022
|
LLita devi
|
3419008WL117413
|
LLita devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217322
|
|
LLita devi
|
()
|
|
11
|
Jamua
|
JH-19-008-033-003/754
(PANDEYDIH)
|
3419008000NRG23171120221561404
|
17/11/2022
|
Karu saw
|
3419008WL117413
|
Karu saw
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217295
|
|
Karu saw
|
()
|
|
12
|
Jamua
|
JH-19-008-033-003/755
(PANDEYDIH)
|
3419008000NRG23171120221561405
|
17/11/2022
|
Narayan saw
|
3419008WL117413
|
Narayan saw
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217294
|
|
Narayan saw
|
()
|
|
13
|
Jamua
|
JH-19-008-033-003/897
(PANDEYDIH)
|
3419008000NRG23171120221561174
|
17/11/2022
|
Noorjahan bibi
|
3419008WL117390
|
Noorjahan bibi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217320
|
|
Noorjahan bibi
|
()
|
|
14
|
Jamua
|
JH-19-008-033-003/899
(PANDEYDIH)
|
3419008000NRG23171120221561175
|
17/11/2022
|
Raziya khatoon
|
3419008WL117390
|
Raziya khatoon
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217314
|
|
Raziya khatoon
|
()
|
|
15
|
Jamua
|
JH-19-008-033-003/901
(PANDEYDIH)
|
3419008000NRG23171120221561176
|
17/11/2022
|
Reshma pravin
|
3419008WL117390
|
Reshma pravin
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217299
|
|
Reshma pravin
|
()
|
|
16
|
Jamua
|
JH-19-008-033-003/909
(PANDEYDIH)
|
3419008000NRG23171120221561177
|
17/11/2022
|
Abina khatun
|
3419008WL117390
|
Abina khatun
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217315
|
|
Abina khatun
|
()
|
|
17
|
Jamua
|
JH-19-008-033-003/916
(PANDEYDIH)
|
3419008000NRG23171120221561408
|
17/11/2022
|
Sukhnandan saw
|
3419008WL117413
|
Sukhnandan saw
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217298
|
|
Sukhnandan saw
|
()
|
|
18
|
Jamua
|
JH-19-008-033-003/921
(PANDEYDIH)
|
3419008000NRG23171120221561203
|
17/11/2022
|
MD ijhar alam
|
3419008WL117391
|
MD ijhar alam
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217304
|
|
MD ijhar alam
|
()
|
|
19
|
Jamua
|
JH-19-008-033-003/926
(PANDEYDIH)
|
3419008000NRG23171120221561409
|
17/11/2022
|
Chhotu singh
|
3419008WL117413
|
Chhotu singh
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217300
|
|
Chhotu singh
|
()
|
|
20
|
Jamua
|
JH-19-008-033-003/930
(PANDEYDIH)
|
3419008000NRG23171120221561205
|
17/11/2022
|
Shahnaj khatun
|
3419008WL117391
|
Shahnaj khatun
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217319
|
|
Shahnaj khatun
|
()
|
|
21
|
Jamua
|
JH-19-008-033-003/931
(PANDEYDIH)
|
3419008000NRG23171120221561180
|
17/11/2022
|
Ahmad raja
|
3419008WL117390
|
Ahmad raja
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217311
|
|
Ahmad raja
|
()
|
|
22
|
Jamua
|
JH-19-008-033-003/933
(PANDEYDIH)
|
3419008000NRG23171120221561181
|
17/11/2022
|
Sabina khatun
|
3419008WL117390
|
Sabina khatun
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217324
|
|
Sabina khatun
|
()
|
|
23
|
Jamua
|
JH-19-008-033-003/940
(PANDEYDIH)
|
3419008000NRG23171120221561410
|
17/11/2022
|
Fulwa devi
|
3419008WL117413
|
Fulwa devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217310
|
|
Fulwa devi
|
()
|
|
24
|
Jamua
|
JH-19-008-033-003/941
(PANDEYDIH)
|
3419008000NRG23171120221561411
|
17/11/2022
|
Yashoda devi
|
3419008WL117413
|
Yashoda devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217321
|
|
Yashoda devi
|
()
|
|
25
|
Jamua
|
JH-19-008-033-003/953
(PANDEYDIH)
|
3419008000NRG23171120221561251
|
17/11/2022
|
Arshad Ahmad
|
3419008WL117393
|
Arshad Ahmad
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217327
|
|
Arshad Ahmad
|
()
|
|
26
|
Jamua
|
JH-19-008-033-003/954
(PANDEYDIH)
|
3419008000NRG23171120221561271
|
17/11/2022
|
Md Shahbaz Ansari
|
3419008WL117394
|
Md Shahbaz Ansari
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217303
|
|
Md Shahbaz Ansari
|
()
|
|
27
|
Jamua
|
JH-19-008-033-005/1080
(PANDEYDIH)
|
3419008000NRG23171120221561375
|
17/11/2022
|
Abhishek Anand
|
3419008WL117409
|
Abhishek Anand
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217305
|
|
Abhishek Anand
|
()
|
|
28
|
Jamua
|
JH-19-008-033-005/45
(PANDEYDIH)
|
3419008000NRG23171120221561155
|
17/11/2022
|
Gudi devi
|
3419008WL117389
|
Gudi devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217318
|
|
Gudi devi
|
()
|
|
29
|
Jamua
|
JH-19-008-033-005/938
(PANDEYDIH)
|
3419008000NRG23171120221561159
|
17/11/2022
|
Shubham Kumar pandey
|
3419008WL117389
|
Shubham Kumar pandey
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217307
|
|
Shubham Kumar pandey
|
()
|
|
30
|
Jamua
|
JH-19-008-033-005/972
(PANDEYDIH)
|
3419008000NRG23171120221561132
|
17/11/2022
|
Sarita devi
|
3419008WL117386
|
Sarita devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217302
|
|
Sarita devi
|
()
|
|
31
|
Jamua
|
JH-19-008-033-006/11
(PANDEYDIH)
|
3419008000NRG23171120221561146
|
17/11/2022
|
Manoj Kumar Yadav
|
3419008WL117388
|
Manoj Kumar Yadav
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217325
|
|
Manoj Kumar Yadav
|
()
|
|
32
|
Jamua
|
JH-19-008-033-006/1161
(PANDEYDIH)
|
3419008000NRG23171120221561226
|
17/11/2022
|
Saraswati devi
|
3419008WL117392
|
Saraswati devi
|
00048
|
BKID0004888
|
840
|
840
|
Processed
|
27/12/2022
|
|
7438217317
|
|
Saraswati devi
|
()
|
|
33
|
Jamua
|
JH-19-008-033-006/1162
(PANDEYDIH)
|
3419008000NRG23171120221561227
|
17/11/2022
|
Anita devi
|
3419008WL117392
|
Anita devi
|
00048
|
BKID0004888
|
840
|
840
|
Processed
|
27/12/2022
|
|
7438217323
|
|
Anita devi
|
()
|
|
34
|
Jamua
|
JH-19-008-033-006/19
(PANDEYDIH)
|
3419008000NRG23171120221561281
|
17/11/2022
|
Basanti devi
|
3419008WL117395
|
Basanti devi
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217328
|
|
Basanti devi
|
()
|
|
35
|
Jamua
|
JH-19-008-033-006/19
(PANDEYDIH)
|
3419008000NRG23171120221561282
|
17/11/2022
|
Shankar Prasad verma
|
3419008WL117395
|
Shankar Prasad verma
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217326
|
|
Shankar Prasad verma
|
()
|
|
36
|
Jamua
|
JH-19-008-033-006/2
(PANDEYDIH)
|
3419008000NRG23171120221561228
|
17/11/2022
|
Rukmani devi
|
3419008WL117392
|
Rukmani devi
|
00048
|
BKID0004888
|
840
|
840
|
Processed
|
27/12/2022
|
|
7438217309
|
|
Rukmani devi
|
()
|
|
37
|
Jamua
|
JH-19-008-033-006/243
(PANDEYDIH)
|
3419008000NRG23171120221561229
|
17/11/2022
|
Parmeshwar Yadav
|
3419008WL117392
|
Parmeshwar Yadav
|
00048
|
BKID0004888
|
840
|
840
|
Processed
|
27/12/2022
|
|
7438217296
|
|
Parmeshwar Yadav
|
()
|
|
38
|
Jamua
|
JH-19-008-033-006/8
(PANDEYDIH)
|
3419008000NRG23171120221561232
|
17/11/2022
|
Ajeet Kumar Yadav
|
3419008WL117392
|
Ajeet Kumar Yadav
|
00048
|
BKID0004888
|
840
|
840
|
Processed
|
27/12/2022
|
|
7438217316
|
|
Ajeet Kumar Yadav
|
()
|
|
39
|
Jamua
|
JH-19-008-033-006/906
(PANDEYDIH)
|
3419008000NRG23171120221561134
|
17/11/2022
|
Prabhu ray
|
3419008WL117386
|
Prabhu ray
|
00048
|
BKID0004888
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217306
|
|
Prabhu ray
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42000
|
42000
|
|
|
|
|
|
|
|
|
40
|
Jamua
|
JH-19-008-033-006/906
(PANDEYDIH)
|
3419008000NRG23171120221561135
|
17/11/2022
|
Bhuliya devi
|
3419008WL117386
|
Bhuliya devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217329
|
|
MRS BHULIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
41
|
Jamua
|
JH-19-008-033-005/1022
(PANDEYDIH)
|
3419008000NRG23171120221561154
|
17/11/2022
|
Kamdeo Kumar Pandey
|
3419008WL117389
|
Kamdeo Kumar Pandey
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217331
|
|
MR KAMDEO KUMAR PANDEY
|
()
|
|
42
|
Jamua
|
JH-19-008-033-005/869
(PANDEYDIH)
|
3419008000NRG23171120221561316
|
17/11/2022
|
Tinku kumar
|
3419008WL117400
|
Tinku kumar
|
00415
|
SBIN0008708
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217330
|
|
MR TINKU KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
43
|
Jamua
|
JH-19-008-033-003/103
(PANDEYDIH)
|
3419008000NRG23171120221561244
|
17/11/2022
|
Yasmin khatun
|
3419008WL117393
|
Yasmin khatun
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217359
|
|
Yasmin khatun
|
()
|
|
44
|
Jamua
|
JH-19-008-033-003/873
(PANDEYDIH)
|
3419008000NRG23171120221561268
|
17/11/2022
|
Aslam Ansari
|
3419008WL117394
|
Aslam Ansari
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217349
|
|
Aslam Ansari
|
()
|
|
45
|
Jamua
|
JH-19-008-033-003/874
(PANDEYDIH)
|
3419008000NRG23171120221561269
|
17/11/2022
|
Khalda Khatoon
|
3419008WL117394
|
Khalda Khatoon
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217347
|
|
Khalda Khatoon
|
()
|
|
46
|
Jamua
|
JH-19-008-033-003/877
(PANDEYDIH)
|
3419008000NRG23171120221561200
|
17/11/2022
|
Md Allouddin Ansari
|
3419008WL117391
|
Md Allouddin Ansari
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217348
|
|
Md Allouddin Ansari
|
()
|
|
47
|
Jamua
|
JH-19-008-033-003/911
(PANDEYDIH)
|
3419008000NRG23171120221561270
|
17/11/2022
|
MD Saddam hussain
|
3419008WL117394
|
MD Saddam hussain
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217334
|
|
MD Saddam hussain
|
()
|
|
48
|
Jamua
|
JH-19-008-033-003/913
(PANDEYDIH)
|
3419008000NRG23171120221561179
|
17/11/2022
|
MD shaban
|
3419008WL117390
|
MD shaban
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217344
|
|
MD shaban
|
()
|
|
49
|
Jamua
|
JH-19-008-033-003/917
(PANDEYDIH)
|
3419008000NRG23171120221561202
|
17/11/2022
|
Arju pravin
|
3419008WL117391
|
Arju pravin
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217335
|
|
Arju pravin
|
()
|
|
50
|
Jamua
|
JH-19-008-033-005/922
(PANDEYDIH)
|
3419008000NRG23171120221561306
|
17/11/2022
|
Sakina khatun
|
3419008WL117399
|
Sakina khatun
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217352
|
|
Sakina khatun
|
()
|
|
51
|
Jamua
|
JH-19-008-033-005/924
(PANDEYDIH)
|
3419008000NRG23171120221561307
|
17/11/2022
|
Mobina khatun
|
3419008WL117399
|
Mobina khatun
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217355
|
|
Mobina khatun
|
()
|
|
52
|
Jamua
|
JH-19-008-033-005/925
(PANDEYDIH)
|
3419008000NRG23171120221561308
|
17/11/2022
|
Gulshan khatoon
|
3419008WL117399
|
Gulshan khatoon
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217353
|
|
Gulshan khatoon
|
()
|
|
53
|
Jamua
|
JH-19-008-033-005/927
(PANDEYDIH)
|
3419008000NRG23171120221561309
|
17/11/2022
|
Ruksana khatun
|
3419008WL117399
|
Ruksana khatun
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217357
|
|
Ruksana khatun
|
()
|
|
54
|
Jamua
|
JH-19-008-033-005/933
(PANDEYDIH)
|
3419008000NRG23171120221561310
|
17/11/2022
|
Rabina khatun
|
3419008WL117399
|
Rabina khatun
|
00415
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217354
|
|
Rabina khatun
|
()
|
|
55
|
Jamua
|
JH-19-008-033-001/885
(PANDEYDIH)
|
3419008000NRG23171120221561298
|
17/11/2022
|
Pravin kumar
|
3419008WL117398
|
Pravin kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217361
|
|
Pravin kumar
|
()
|
|
56
|
Jamua
|
JH-19-008-033-002/839
(PANDEYDIH)
|
3419008000NRG23171120221561240
|
17/11/2022
|
Malina khatun
|
3419008WL117393
|
Malina khatun
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217362
|
|
Malina khatun
|
()
|
|
57
|
Jamua
|
JH-19-008-033-003/863
(PANDEYDIH)
|
3419008000NRG23171120221561406
|
17/11/2022
|
Narayan Singh
|
3419008WL117413
|
Narayan Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217342
|
|
Narayan Singh
|
()
|
|
58
|
Jamua
|
JH-19-008-033-003/869
(PANDEYDIH)
|
3419008000NRG23171120221561171
|
17/11/2022
|
Nasiran Bibi
|
3419008WL117390
|
Nasiran Bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217346
|
|
Nasiran Bibi
|
()
|
|
59
|
Jamua
|
JH-19-008-033-003/870
(PANDEYDIH)
|
3419008000NRG23171120221561198
|
17/11/2022
|
Md Jainul Ansari
|
3419008WL117391
|
Md Jainul Ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217345
|
|
Md Jainul Ansari
|
()
|
|
60
|
Jamua
|
JH-19-008-033-003/870
(PANDEYDIH)
|
3419008000NRG23171120221561199
|
17/11/2022
|
Sajda khatun
|
3419008WL117391
|
Sajda khatun
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217358
|
|
Sajda khatun
|
()
|
|
61
|
Jamua
|
JH-19-008-033-003/871
(PANDEYDIH)
|
3419008000NRG23171120221561172
|
17/11/2022
|
Amina Khatun
|
3419008WL117390
|
Amina Khatun
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217351
|
|
Amina Khatun
|
()
|
|
62
|
Jamua
|
JH-19-008-033-003/876
(PANDEYDIH)
|
3419008000NRG23171120221561173
|
17/11/2022
|
Md Faiyaz Ansari
|
3419008WL117390
|
Md Faiyaz Ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217343
|
|
Md Faiyaz Ansari
|
()
|
|
63
|
Jamua
|
JH-19-008-033-003/879
(PANDEYDIH)
|
3419008000NRG23171120221561407
|
17/11/2022
|
sanju devi
|
3419008WL117413
|
sanju devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217333
|
|
sanju devi
|
()
|
|
64
|
Jamua
|
JH-19-008-033-003/902
(PANDEYDIH)
|
3419008000NRG23171120221561201
|
17/11/2022
|
MD rijwan ahmad
|
3419008WL117391
|
MD rijwan ahmad
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217365
|
|
MD rijwan ahmad
|
()
|
|
65
|
Jamua
|
JH-19-008-033-003/910
(PANDEYDIH)
|
3419008000NRG23171120221561178
|
17/11/2022
|
Md minhaj
|
3419008WL117390
|
Md minhaj
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217337
|
|
Md minhaj
|
()
|
|
66
|
Jamua
|
JH-19-008-033-003/947
(PANDEYDIH)
|
3419008000NRG23171120221561206
|
17/11/2022
|
Md Jamal Ansari
|
3419008WL117391
|
Md Jamal Ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217364
|
|
Md Jamal Ansari
|
()
|
|
67
|
Jamua
|
JH-19-008-033-003/948
(PANDEYDIH)
|
3419008000NRG23171120221561207
|
17/11/2022
|
Md Kamal Ansari
|
3419008WL117391
|
Md Kamal Ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217363
|
|
Md Kamal Ansari
|
()
|
|
68
|
Jamua
|
JH-19-008-033-003/949
(PANDEYDIH)
|
3419008000NRG23171120221561208
|
17/11/2022
|
Md Arman Ansari
|
3419008WL117391
|
Md Arman Ansari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217350
|
|
Md Arman Ansari
|
()
|
|
69
|
Jamua
|
JH-19-008-033-003/950
(PANDEYDIH)
|
3419008000NRG23171120221561182
|
17/11/2022
|
Sahina khatoon
|
3419008WL117390
|
Sahina khatoon
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217366
|
|
Sahina khatoon
|
()
|
|
70
|
Jamua
|
JH-19-008-033-005/1029
(PANDEYDIH)
|
3419008000NRG23171120221561131
|
17/11/2022
|
Suraji devi
|
3419008WL117386
|
Suraji devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217341
|
|
Suraji devi
|
()
|
|
71
|
Jamua
|
JH-19-008-033-005/1080
(PANDEYDIH)
|
3419008000NRG23171120221561374
|
17/11/2022
|
Rekha devi
|
3419008WL117409
|
Rekha devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217360
|
|
Rekha devi
|
()
|
|
72
|
Jamua
|
JH-19-008-033-005/676
(PANDEYDIH)
|
3419008000NRG23171120221561158
|
17/11/2022
|
Lalita devi
|
3419008WL117389
|
Lalita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217332
|
|
Lalita devi
|
()
|
|
73
|
Jamua
|
JH-19-008-033-005/896
(PANDEYDIH)
|
3419008000NRG23171120221561143
|
17/11/2022
|
Sulekha devi
|
3419008WL117387
|
Sulekha devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217338
|
|
Sulekha devi
|
()
|
|
74
|
Jamua
|
JH-19-008-033-005/938
(PANDEYDIH)
|
3419008000NRG23171120221561160
|
17/11/2022
|
Amit Kumar Pandey
|
3419008WL117389
|
Amit Kumar Pandey
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217367
|
|
Amit Kumar Pandey
|
()
|
|
75
|
Jamua
|
JH-19-008-033-005/955
(PANDEYDIH)
|
3419008000NRG23171120221561366
|
17/11/2022
|
Kelwa devi
|
3419008WL117406
|
Kelwa devi
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438217356
|
|
Kelwa devi
|
()
|
|
76
|
Jamua
|
JH-19-008-033-005/987
(PANDEYDIH)
|
3419008000NRG23171120221561133
|
17/11/2022
|
Sunita devi
|
3419008WL117386
|
Sunita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217340
|
|
Sunita devi
|
()
|
|
77
|
Jamua
|
JH-19-008-033-005/999
(PANDEYDIH)
|
3419008000NRG23171120221561161
|
17/11/2022
|
Sangita devi
|
3419008WL117389
|
Sangita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217339
|
|
Sangita devi
|
()
|
|
78
|
Jamua
|
JH-19-008-033-006/1151
(PANDEYDIH)
|
3419008000NRG23171120221561147
|
17/11/2022
|
Gayatri devi
|
3419008WL117388
|
Gayatri devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217336
|
|
Gayatri devi
|
()
|
|
79
|
Jamua
|
JH-19-008-033-006/237
(PANDEYDIH)
|
3419008000NRG23171120221561286
|
17/11/2022
|
Babita devi
|
3419008WL117396
|
Babita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438217368
|
|
Babita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45570
|
45570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96390
|
96390
|
|
|
|
|
|
|
|