|
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-07-012-012-152/1143
(PIPRI KALA)
|
3407012000NRG23Z081020220589269
|
08/10/2022
|
GAUTAM KUMAR
|
3407012WL041089
|
GAUTAM KUMAR
|
00045
|
BARB0GARHWA
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29050035
|
|
GAUTAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
BISHUNPURA
|
JH-07-012-012-152/1094
(PIPRI KALA)
|
3407012000NRG23Z081020220589280
|
08/10/2022
|
ASHISH YADAV
|
3407012WL041090
|
ASHISH YADAV
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29050035
|
|
ASHISH YADAV
|
()
|
|
3
|
BISHUNPURA
|
JH-07-012-012-152/1139
(PIPRI KALA)
|
3407012000NRG23Z081020220589266
|
08/10/2022
|
DHARMSHILA DEVI
|
3407012WL041089
|
DHARMSHILA DEVI
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29050035
|
|
DHARMSHILA DEVI
|
()
|
|
4
|
BISHUNPURA
|
JH-07-012-012-152/1325
(PIPRI KALA)
|
3407012000NRG23Z081020220589194
|
08/10/2022
|
SHYAMBIHARI RAVI
|
3407012WL041072
|
SHYAMBIHARI RAVI
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29050035
|
|
SHYAMBIHARI RAVI
|
()
|
|
5
|
BISHUNPURA
|
JH-07-012-012-152/1652
(PIPRI KALA)
|
3407012000NRG23Z081020220589240
|
08/10/2022
|
Ramashish yadaw
|
3407012WL041083
|
Ramashish yadaw
|
00048
|
BKID0006157
|
216
|
216
|
Processed
|
09/10/2022
|
|
S29050035
|
|
Ramashish yadaw
|
()
|
|
6
|
BISHUNPURA
|
JH-07-012-012-152/1941
(PIPRI KALA)
|
3407012000NRG23Z081020220589281
|
08/10/2022
|
Jagjit prajapati
|
3407012WL041090
|
Jagjit prajapati
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29050035
|
|
Jagjit prajapati
|
()
|
|
7
|
BISHUNPURA
|
JH-07-012-012-152/2177
(PIPRI KALA)
|
3407012000NRG23Z081020220589201
|
08/10/2022
|
RAJMATI DEVI
|
3407012WL041074
|
RAJMATI DEVI
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29050035
|
|
RAJMATI DEVI
|
()
|
|
8
|
BISHUNPURA
|
JH-07-012-012-152/2614
(PIPRI KALA)
|
3407012000NRG23Z081020220589241
|
08/10/2022
|
AJAY KUMAR SINGH
|
3407012WL041083
|
AJAY KUMAR SINGH
|
00048
|
BKID0006157
|
216
|
216
|
Processed
|
09/10/2022
|
|
S29050035
|
|
AJAY KUMAR SINGH
|
()
|
|
9
|
BISHUNPURA
|
JH-07-012-012-152/859
(PIPRI KALA)
|
3407012000NRG23Z081020220589227
|
08/10/2022
|
BAJNTI DEVI
|
3407012WL041077
|
BAJNTI DEVI
|
00048
|
BKID0006157
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29050035
|
|
BAJNTI DEVI
|
()
|
|
10
|
BISHUNPURA
|
JH-07-012-012-153/1542
(PIPRI KALA)
|
3407012000NRG23Z081020220589231
|
08/10/2022
|
SAKRINA BIBI
|
3407012WL041079
|
SAKRINA BIBI
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29050035
|
|
SAKRINA BIBI
|
()
|
|
11
|
BISHUNPURA
|
JH-07-012-012-153/284
(PIPRI KALA)
|
3407012000NRG23Z081020220593760
|
08/10/2022
|
PRIYANKA KUMARI
|
3407012WL041393
|
PRIYANKA KUMARI
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29050035
|
|
PRIYANKA KUMARI
|
()
|
|
12
|
BISHUNPURA
|
JH-07-012-012-153/526
(PIPRI KALA)
|
3407012000NRG23Z081020220589249
|
08/10/2022
|
MOKDAR ANSARI
|
3407012WL041086
|
MOKDAR ANSARI
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29050035
|
|
MOKDAR ANSARI
|
()
|
|
13
|
BISHUNPURA
|
JH-07-012-012-156/1995
(PIPRI KALA)
|
3407012000NRG23Z071020220582331
|
08/10/2022
|
Mukesh chandra
|
3407012WL040615
|
Mukesh chandra
|
00048
|
BKID0006157
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29050035
|
|
Mukesh chandra
|
()
|
|
14
|
BISHUNPURA
|
JH-07-016-012-153/249
(PIPRI KALA)
|
3407012000NRG23Z081020220593762
|
08/10/2022
|
SUNITA DEVI
|
3407012WL041393
|
SUNITA DEVI
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29050035
|
|
SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3672
|
3672
|
|
|
|
|
|
|
|
|
15
|
BISHUNPURA
|
JH-07-012-012-152/141
(PIPRI KALA)
|
3407012000NRG23Z081020220589290
|
08/10/2022
|
RUPA DEVI
|
3407012WL041091
|
RUPA DEVI
|
00089
|
CBIN0282901
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29050035
|
|
RUPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
16
|
BISHUNPURA
|
JH-07-012-012-152/1141
(PIPRI KALA)
|
3407012000NRG23Z081020220589267
|
08/10/2022
|
MANITA DEVI
|
3407012WL041089
|
MANITA DEVI
|
00415
|
SBIN0001031
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29050035
|
|
MANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
17
|
BISHUNPURA
|
JH-07-012-012-152/1146
(PIPRI KALA)
|
3407012000NRG23Z081020220589271
|
08/10/2022
|
PREMAN DEVI
|
3407012WL041089
|
PREMAN DEVI
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29050035
|
|
PREMAN DEVI
|
()
|
|
18
|
BISHUNPURA
|
JH-07-012-012-152/1616
(PIPRI KALA)
|
3407012000NRG23Z081020220589222
|
08/10/2022
|
GITA DEVI
|
3407012WL041076
|
GITA DEVI
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29050035
|
|
GITA DEVI
|
()
|
|
19
|
BISHUNPURA
|
JH-07-012-012-152/1672
(PIPRI KALA)
|
3407012000NRG23Z081020220589226
|
08/10/2022
|
Chandrasekhar Prasad yadaw
|
3407012WL041077
|
Chandrasekhar Prasad yadaw
|
00415
|
SBIN0003440
|
189
|
189
|
Processed
|
09/10/2022
|
|
S29050035
|
|
Chandrasekhar Prasad yadaw
|
()
|
|
20
|
BISHUNPURA
|
JH-07-012-012-152/238
(PIPRI KALA)
|
3407012000NRG23Z081020220589191
|
08/10/2022
|
PUNAM KUMARI
|
3407012WL041071
|
PUNAM KUMARI
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29050035
|
|
PUNAM KUMARI
|
()
|
|
21
|
BISHUNPURA
|
JH-07-012-012-152/3437
(PIPRI KALA)
|
3407012000NRG23Z081020220589253
|
08/10/2022
|
DURGA KUMARI
|
3407012WL041087
|
DURGA KUMARI
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29050035
|
|
DURGA KUMARI
|
()
|
|
22
|
BISHUNPURA
|
JH-07-012-012-153/195
(PIPRI KALA)
|
3407012000NRG23Z081020220593749
|
08/10/2022
|
PRATIMA KUMARI
|
3407012WL041392
|
PRATIMA KUMARI
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29050035
|
|
PRATIMA KUMARI
|
()
|
|
23
|
BISHUNPURA
|
JH-07-012-012-153/591
(PIPRI KALA)
|
3407012000NRG23Z081020220589237
|
08/10/2022
|
BIKESH BHUIYA
|
3407012WL041082
|
BIKESH BHUIYA
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29050035
|
|
BIKESH BHUIYA
|
()
|
|
24
|
BISHUNPURA
|
JH-07-012-012-156/110
(PIPRI KALA)
|
3407012000NRG23Z081020220589235
|
08/10/2022
|
SUGINI DEVI
|
3407012WL041081
|
SUGINI DEVI
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29050035
|
|
SUGINI DEVI
|
()
|
|
25
|
BISHUNPURA
|
JH-07-012-012-156/1199
(PIPRI KALA)
|
3407012000NRG23Z081020220589247
|
08/10/2022
|
TETARI DEVI
|
3407012WL041085
|
TETARI DEVI
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29050035
|
|
TETARI DEVI
|
()
|
|
26
|
BISHUNPURA
|
JH-07-012-012-156/1873
(PIPRI KALA)
|
3407012000NRG23Z081020220593790
|
08/10/2022
|
RAJKUMARI DEVI
|
3407012WL041396
|
RAJKUMARI DEVI
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29050035
|
|
RAJKUMARI DEVI
|
()
|
|
27
|
BISHUNPURA
|
JH-07-012-012-156/1995
(PIPRI KALA)
|
3407012000NRG23Z071020220582330
|
08/10/2022
|
Sushma devi
|
3407012WL040615
|
Sushma devi
|
00415
|
SBIN0003440
|
81
|
81
|
Processed
|
09/10/2022
|
|
S29050035
|
|
Sushma devi
|
()
|
|
28
|
BISHUNPURA
|
JH-07-016-012-153/248
(PIPRI KALA)
|
3407012000NRG23Z081020220593761
|
08/10/2022
|
DINESH PAL
|
3407012WL041393
|
DINESH PAL
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29050035
|
|
DINESH PAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3510
|
3510
|
|
|
|
|
|
|
|
|
29
|
BISHUNPURA
|
JH-07-012-012-153/199
(PIPRI KALA)
|
3407012000NRG23Z081020220593750
|
08/10/2022
|
MANI DEVI
|
3407012WL041392
|
MANI DEVI
|
00415
|
SBIN0006350
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29050035
|
|
MANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
30
|
BISHUNPURA
|
JH-07-012-012-152/1147
(PIPRI KALA)
|
3407012000NRG23Z081020220589272
|
08/10/2022
|
ASHARFI RAM
|
3407012WL041089
|
ASHARFI RAM
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29050035
|
|
ASHARFI RAM
|
()
|
|
31
|
BISHUNPURA
|
JH-07-012-012-152/142
(PIPRI KALA)
|
3407012000NRG23Z081020220589291
|
08/10/2022
|
LALITA DEVI
|
3407012WL041091
|
LALITA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29050035
|
|
LALITA DEVI
|
()
|
|
32
|
BISHUNPURA
|
JH-07-012-012-152/178
(PIPRI KALA)
|
3407012000NRG23Z081020220589229
|
08/10/2022
|
MANIKA DEVI
|
3407012WL041078
|
MANIKA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29050035
|
|
MANIKA DEVI
|
()
|
|
33
|
BISHUNPURA
|
JH-07-012-012-152/2151
(PIPRI KALA)
|
3407012000NRG23Z081020220589282
|
08/10/2022
|
Rajnath baitha
|
3407012WL041090
|
Rajnath baitha
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29050035
|
|
Rajnath baitha
|
()
|
|
34
|
BISHUNPURA
|
JH-07-012-012-152/2874
(PIPRI KALA)
|
3407012000NRG23Z081020220589197
|
08/10/2022
|
Rupa Devi
|
3407012WL041073
|
Rupa Devi
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29050035
|
|
Rupa Devi
|
()
|
|
35
|
BISHUNPURA
|
JH-07-012-012-152/3437
(PIPRI KALA)
|
3407012000NRG23Z081020220589252
|
08/10/2022
|
LALITA DEVI
|
3407012WL041087
|
LALITA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29050035
|
|
LALITA DEVI
|
()
|
|
36
|
BISHUNPURA
|
JH-07-012-012-152/620
(PIPRI KALA)
|
3407012000NRG23Z081020220589275
|
08/10/2022
|
ANIRUD RAM
|
3407012WL041089
|
ANIRUD RAM
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29050035
|
|
ANIRUD RAM
|
()
|
|
37
|
BISHUNPURA
|
JH-07-012-012-152/857
(PIPRI KALA)
|
3407012000NRG23Z081020220589185
|
08/10/2022
|
SANTOSH KUMAR CHANDRAVANSHI
|
3407012WL041069
|
SANTOSH KUMAR CHANDRAVANSHI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29050035
|
|
SANTOSH KUMAR CHANDRAVANSHI
|
()
|
|
38
|
BISHUNPURA
|
JH-07-012-012-152/870
(PIPRI KALA)
|
3407012000NRG23Z081020220589223
|
08/10/2022
|
MANISH KUMAR
|
3407012WL041076
|
MANISH KUMAR
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29050035
|
|
MANISH KUMAR
|
()
|
|
39
|
BISHUNPURA
|
JH-07-012-012-153/202
(PIPRI KALA)
|
3407012000NRG23Z081020220593751
|
08/10/2022
|
BABITA DEVI
|
3407012WL041392
|
BABITA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29050035
|
|
BABITA DEVI
|
()
|
|
40
|
BISHUNPURA
|
JH-07-012-012-156/1083
(PIPRI KALA)
|
3407012000NRG23Z081020220593834
|
08/10/2022
|
manoj prajapati
|
3407012WL041399
|
manoj prajapati
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29050035
|
|
manoj prajapati
|
()
|
|
41
|
BISHUNPURA
|
JH-07-012-012-156/1959
(PIPRI KALA)
|
3407012000NRG23Z071020220582322
|
08/10/2022
|
INDRA DEV CHAUDHARI
|
3407012WL040614
|
INDRA DEV CHAUDHARI
|
00415
|
SBIN0012628
|
81
|
81
|
Processed
|
09/10/2022
|
|
S29050035
|
|
INDRA DEV CHAUDHARI
|
()
|
|
42
|
BISHUNPURA
|
JH-07-012-012-156/1981
(PIPRI KALA)
|
3407012000NRG23Z081020220593791
|
08/10/2022
|
Ramashish prajapati
|
3407012WL041396
|
Ramashish prajapati
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29050035
|
|
Ramashish prajapati
|
()
|
|
43
|
BISHUNPURA
|
JH-07-012-012-156/233
(PIPRI KALA)
|
3407012000NRG23Z071020220582323
|
08/10/2022
|
sangita devi
|
3407012WL040614
|
sangita devi
|
00415
|
SBIN0012628
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29050035
|
|
sangita devi
|
()
|
|
44
|
BISHUNPURA
|
JH-07-012-012-156/301
(PIPRI KALA)
|
3407012000NRG23Z081020220593838
|
08/10/2022
|
ABHISHEK KUMAR
|
3407012WL041399
|
ABHISHEK KUMAR
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29050035
|
|
ABHISHEK KUMAR
|
()
|
|
45
|
BISHUNPURA
|
JH-07-012-012-156/871
(PIPRI KALA)
|
3407012000NRG23Z081020220593792
|
08/10/2022
|
KAMLA DEVI
|
3407012WL041396
|
KAMLA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29050035
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4779
|
4779
|
|
|
|
|
|
|
|
|
46
|
BISHUNPURA
|
JH-07-012-012-152/218
(PIPRI KALA)
|
3407012000NRG23Z081020220589273
|
08/10/2022
|
SHRAVAN YADAV
|
3407012WL041089
|
SHRAVAN YADAV
|
00415
|
SBIN0017135
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29050035
|
|
SHRAVAN YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
47
|
BISHUNPURA
|
JH-07-012-012-156/1083
(PIPRI KALA)
|
3407012000NRG23Z081020220593833
|
08/10/2022
|
CHAMPA DEVI
|
3407012WL041399
|
CHAMPA DEVI
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29050035
|
|
CHAMPA DEVI
|
()
|
|
48
|
BISHUNPURA
|
JH-07-012-012-156/1088
(PIPRI KALA)
|
3407012000NRG23Z081020220593835
|
08/10/2022
|
URMILA DEVI
|
3407012WL041399
|
URMILA DEVI
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29050035
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
49
|
BISHUNPURA
|
JH-07-012-012-152/1325
(PIPRI KALA)
|
3407012000NRG23Z081020220589195
|
08/10/2022
|
RINKI DEVI
|
3407012WL041072
|
RINKI DEVI
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29050035
|
|
RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
50
|
BISHUNPURA
|
JH-07-012-001-102/18
(AMHAR KHAS)
|
3407012000NRG23Z081020220589288
|
08/10/2022
|
VIMLA DEVI
|
3407012WL041091
|
VIMLA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29050035
|
|
VIMLA DEVI
|
()
|
|
51
|
BISHUNPURA
|
JH-07-012-012-152/1142
(PIPRI KALA)
|
3407012000NRG23Z081020220589268
|
08/10/2022
|
SONI KUMARI
|
3407012WL041089
|
SONI KUMARI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29050035
|
|
SONI KUMARI
|
()
|
|
52
|
BISHUNPURA
|
JH-07-012-012-152/1145
(PIPRI KALA)
|
3407012000NRG23Z081020220589270
|
08/10/2022
|
DEEPAK KUMAR RAVI
|
3407012WL041089
|
DEEPAK KUMAR RAVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29050035
|
|
DEEPAK KUMAR RAVI
|
()
|
|
53
|
BISHUNPURA
|
JH-07-012-012-152/140
(PIPRI KALA)
|
3407012000NRG23Z081020220589289
|
08/10/2022
|
PRAMILA DEVI
|
3407012WL041091
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29050035
|
|
PRAMILA DEVI
|
()
|
|
54
|
BISHUNPURA
|
JH-07-012-012-153/190
(PIPRI KALA)
|
3407012000NRG23Z081020220593759
|
08/10/2022
|
RINKU DEVI
|
3407012WL041393
|
RINKU DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29050035
|
|
RINKU DEVI
|
()
|
|
55
|
BISHUNPURA
|
JH-07-012-012-156/1245
(PIPRI KALA)
|
3407012000NRG23Z081020220593788
|
08/10/2022
|
virendra choudhry
|
3407012WL041396
|
virendra choudhry
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29050035
|
|
virendra choudhry
|
()
|
|
56
|
BISHUNPURA
|
JH-07-012-012-156/3
(PIPRI KALA)
|
3407012000NRG23Z071020220582332
|
08/10/2022
|
MANOJ KUMAR THAKUR
|
3407012WL040615
|
MANOJ KUMAR THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29050035
|
|
MANOJ KUMAR THAKUR
|
()
|
|
57
|
BISHUNPURA
|
JH-07-012-012-156/301
(PIPRI KALA)
|
3407012000NRG23Z081020220593837
|
08/10/2022
|
RUPA DEVI
|
3407012WL041399
|
RUPA DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
09/10/2022
|
|
S29050035
|
|
RUPA DEVI
|
()
|
|
58
|
BISHUNPURA
|
JH-07-012-012-156/452
(PIPRI KALA)
|
3407012000NRG23Z071020220582333
|
08/10/2022
|
DAMAYANTI DEVI
|
3407012WL040615
|
DAMAYANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29050035
|
|
DAMAYANTI DEVI
|
()
|
|
59
|
BISHUNPURA
|
JH-07-012-012-156/9
(PIPRI KALA)
|
3407012000NRG23Z071020220582334
|
08/10/2022
|
SUNITA KUSHWAHA
|
3407012WL040615
|
SUNITA KUSHWAHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/10/2022
|
|
S29050035
|
|
SUNITA KUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2754
|
2754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17307
|
17307
|
|
|
|
|
|
|
|