|
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-07-012-012-152/1752
(PIPRI KALA)
|
3407012000NRG23291020220704927
|
30/10/2022
|
SUJEET PRAJAPATI
|
3407012WL048480
|
SUJEET PRAJAPATI
|
00032
|
UTIB0002577
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871788
|
|
SUJEET PRAJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
2
|
BISHUNPURA
|
JH-07-012-012-152/1097
(PIPRI KALA)
|
3407012000NRG23291020220704376
|
30/10/2022
|
PANPATI DEVI
|
3407012WL048443
|
PANPATI DEVI
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871746
|
|
PANPATI DEVI
|
()
|
|
3
|
BISHUNPURA
|
JH-07-012-012-153/127
(PIPRI KALA)
|
3407012000NRG23301020220706595
|
30/10/2022
|
CHANCHALA DEVI
|
3407012WL048558
|
CHANCHALA DEVI
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871727
|
|
CHANCHALA DEVI
|
()
|
|
4
|
BISHUNPURA
|
JH-07-012-012-153/168
(PIPRI KALA)
|
3407012000NRG23301020220706598
|
30/10/2022
|
SUNITA DEVI
|
3407012WL048558
|
SUNITA DEVI
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871725
|
|
SUNITA DEVI
|
()
|
|
5
|
BISHUNPURA
|
JH-07-012-012-153/169
(PIPRI KALA)
|
3407012000NRG23301020220706599
|
30/10/2022
|
RAKESH KUMAR PAL
|
3407012WL048558
|
RAKESH KUMAR PAL
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871726
|
|
RAKESH KUMAR PAL
|
()
|
|
6
|
BISHUNPURA
|
JH-07-012-012-153/188
(PIPRI KALA)
|
3407012000NRG23301020220706601
|
30/10/2022
|
TARA DEVI
|
3407012WL048558
|
TARA DEVI
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871721
|
|
TARA DEVI
|
()
|
|
7
|
BISHUNPURA
|
JH-07-012-012-153/193
(PIPRI KALA)
|
3407012000NRG23301020220706602
|
30/10/2022
|
SUNITA DEVI
|
3407012WL048558
|
SUNITA DEVI
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871738
|
|
SUNITA DEVI
|
()
|
|
8
|
BISHUNPURA
|
JH-07-012-012-153/222
(PIPRI KALA)
|
3407012000NRG23301020220706603
|
30/10/2022
|
PRATIMA DEVI
|
3407012WL048558
|
PRATIMA DEVI
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871720
|
|
PRATIMA DEVI
|
()
|
|
9
|
BISHUNPURA
|
JH-07-012-012-153/223
(PIPRI KALA)
|
3407012000NRG23301020220706551
|
30/10/2022
|
MINA DEVI
|
3407012WL048556
|
MINA DEVI
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871719
|
|
MINA DEVI
|
()
|
|
10
|
BISHUNPURA
|
JH-07-012-012-153/2345
(PIPRI KALA)
|
3407012000NRG23301020220706605
|
30/10/2022
|
Nanhku Pal
|
3407012WL048558
|
Nanhku Pal
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871735
|
|
Nanhku Pal
|
()
|
|
11
|
BISHUNPURA
|
JH-07-012-012-153/242
(PIPRI KALA)
|
3407012000NRG23301020220706552
|
30/10/2022
|
Sarita Devi
|
3407012WL048556
|
Sarita Devi
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871733
|
|
Sarita Devi
|
()
|
|
12
|
BISHUNPURA
|
JH-07-012-012-153/368
(PIPRI KALA)
|
3407012000NRG23301020220706555
|
30/10/2022
|
SANT PRAKASH PAL
|
3407012WL048556
|
SANT PRAKASH PAL
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871745
|
|
SANT PRAKASH PAL
|
()
|
|
13
|
BISHUNPURA
|
JH-07-012-012-153/484
(PIPRI KALA)
|
3407012000NRG23301020220706558
|
30/10/2022
|
SAJITA DEVI
|
3407012WL048556
|
SAJITA DEVI
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871744
|
|
SAJITA DEVI
|
()
|
|
14
|
BISHUNPURA
|
JH-07-012-012-153/79
(PIPRI KALA)
|
3407012000NRG23301020220706560
|
30/10/2022
|
DEVANTI DEVI
|
3407012WL048556
|
DEVANTI DEVI
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871734
|
|
DEVANTI DEVI
|
()
|
|
15
|
BISHUNPURA
|
JH-07-012-012-153/79
(PIPRI KALA)
|
3407012000NRG23301020220706559
|
30/10/2022
|
LAKHAN BIYAR
|
3407012WL048556
|
LAKHAN BIYAR
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871724
|
|
LAKHAN BIYAR
|
()
|
|
16
|
BISHUNPURA
|
JH-07-012-012-153/80
(PIPRI KALA)
|
3407012000NRG23301020220706561
|
30/10/2022
|
SUSHMA DEVI
|
3407012WL048556
|
SUSHMA DEVI
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871723
|
|
SUSHMA DEVI
|
()
|
|
17
|
BISHUNPURA
|
JH-07-012-012-153/925
(PIPRI KALA)
|
3407012000NRG23301020220706607
|
30/10/2022
|
RANKJIT KUMAR
|
3407012WL048558
|
RANKJIT KUMAR
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871728
|
|
RANKJIT KUMAR
|
()
|
|
18
|
BISHUNPURA
|
JH-07-012-012-156/1995
(PIPRI KALA)
|
3407012000NRG23291020220702353
|
30/10/2022
|
Mukesh chandra
|
3407012WL048293
|
Mukesh chandra
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871722
|
|
Mukesh chandra
|
()
|
|
19
|
BISHUNPURA
|
JH-07-016-012-153/269
(PIPRI KALA)
|
3407012000NRG23301020220706611
|
30/10/2022
|
AJIT KUMAR SINGH
|
3407012WL048558
|
AJIT KUMAR SINGH
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871729
|
|
AJIT KUMAR SINGH
|
()
|
|
20
|
BISHUNPURA
|
JH-07-016-012-153/320
(PIPRI KALA)
|
3407012000NRG23301020220706612
|
30/10/2022
|
ANITA DEVi
|
3407012WL048558
|
ANITA DEVi
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871730
|
|
ANITA DEVi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
21
|
BISHUNPURA
|
JH-07-012-012-152/1726
(PIPRI KALA)
|
3407012000NRG23291020220704379
|
30/10/2022
|
Bimlesh kumar prajapati
|
3407012WL048443
|
Bimlesh kumar prajapati
|
00354
|
PUNB0405100
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871736
|
|
Bimlesh kumar prajapati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
22
|
BISHUNPURA
|
JH-07-012-012-152/1751
(PIPRI KALA)
|
3407012000NRG23291020220704926
|
30/10/2022
|
AJIT PRAJAPATI
|
3407012WL048480
|
AJIT PRAJAPATI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871775
|
|
MR AJIT PRAJAPATI
|
()
|
|
23
|
BISHUNPURA
|
JH-07-012-012-153/139
(PIPRI KALA)
|
3407012000NRG23301020220706547
|
30/10/2022
|
BRAJESH PAL
|
3407012WL048556
|
BRAJESH PAL
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871731
|
|
MR BRAJESH PAL
|
()
|
|
24
|
BISHUNPURA
|
JH-07-012-012-153/143
(PIPRI KALA)
|
3407012000NRG23301020220706548
|
30/10/2022
|
HARINATH PAL
|
3407012WL048556
|
HARINATH PAL
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871732
|
|
MR HARI NATH PAL
|
()
|
|
25
|
BISHUNPURA
|
JH-07-012-012-153/167
(PIPRI KALA)
|
3407012000NRG23301020220706597
|
30/10/2022
|
CHINTA DEVI
|
3407012WL048558
|
CHINTA DEVI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871759
|
|
MISS CHINTA DEVI
|
()
|
|
26
|
BISHUNPURA
|
JH-07-012-012-153/183
(PIPRI KALA)
|
3407012000NRG23301020220706600
|
30/10/2022
|
Sugiya devi
|
3407012WL048558
|
Sugiya devi
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871737
|
|
MS SUGIYA DEVI
|
()
|
|
27
|
BISHUNPURA
|
JH-07-012-012-153/364
(PIPRI KALA)
|
3407012000NRG23301020220706554
|
30/10/2022
|
RAJU PAL
|
3407012WL048556
|
RAJU PAL
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871773
|
|
MR RAJU PAL
|
()
|
|
28
|
BISHUNPURA
|
JH-07-012-012-153/371
(PIPRI KALA)
|
3407012000NRG23301020220706556
|
30/10/2022
|
VIVEK PAL
|
3407012WL048556
|
VIVEK PAL
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871742
|
|
MR VIVEK PAL
|
()
|
|
29
|
BISHUNPURA
|
JH-07-012-012-153/373
(PIPRI KALA)
|
3407012000NRG23301020220706557
|
30/10/2022
|
IRFAN ANSARI
|
3407012WL048556
|
IRFAN ANSARI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871772
|
|
MR IRFAN ANSARI
|
()
|
|
30
|
BISHUNPURA
|
JH-07-012-012-153/954
(PIPRI KALA)
|
3407012000NRG23301020220706608
|
30/10/2022
|
rajpal pal
|
3407012WL048558
|
rajpal pal
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871740
|
|
MR RAJPAL MAHTO
|
()
|
|
31
|
BISHUNPURA
|
JH-07-012-012-153/954
(PIPRI KALA)
|
3407012000NRG23301020220706609
|
30/10/2022
|
rukmani devi
|
3407012WL048558
|
rukmani devi
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871741
|
|
MRS RUKMANI DEVI
|
()
|
|
32
|
BISHUNPURA
|
JH-07-012-012-156/129
(PIPRI KALA)
|
3407012000NRG23291020220702349
|
30/10/2022
|
NAGO DEVI
|
3407012WL048293
|
NAGO DEVI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871765
|
|
MRS NAGO DEVI
|
()
|
|
33
|
BISHUNPURA
|
JH-07-012-012-156/1995
(PIPRI KALA)
|
3407012000NRG23291020220702352
|
30/10/2022
|
Sushma devi
|
3407012WL048293
|
Sushma devi
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871769
|
|
MRS SUSHMA DEVI
|
()
|
|
34
|
BISHUNPURA
|
JH-07-016-012-153/246
(PIPRI KALA)
|
3407012000NRG23301020220706610
|
30/10/2022
|
MAYA KUMARI
|
3407012WL048558
|
MAYA KUMARI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871739
|
|
MS MAYAWATI KUMARI
|
()
|
|
35
|
BISHUNPURA
|
JH-07-016-012-153/253
(PIPRI KALA)
|
3407012000NRG23301020220706562
|
30/10/2022
|
BABITA KUMARI
|
3407012WL048556
|
BABITA KUMARI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871743
|
|
MS BABITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
36
|
BISHUNPURA
|
JH-07-012-005-122/11
(BISHUNPURA)
|
3407012000NRG23291020220705010
|
30/10/2022
|
SHANTI DEVI
|
3407012WL048483
|
SHANTI DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871754
|
|
MRS SHANTI DEVI
|
()
|
|
37
|
BISHUNPURA
|
JH-07-012-005-122/13
(BISHUNPURA)
|
3407012000NRG23291020220705012
|
30/10/2022
|
AMIT KUMAR
|
3407012WL048483
|
AMIT KUMAR
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871758
|
|
MR AMIT KUMAR
|
()
|
|
38
|
BISHUNPURA
|
JH-07-012-005-122/3303
(BISHUNPURA)
|
3407012000NRG23291020220704943
|
30/10/2022
|
neha kumari
|
3407012WL048481
|
neha kumari
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871750
|
|
MISS NEHA KUMARI
|
()
|
|
39
|
BISHUNPURA
|
JH-07-012-012-152/1095
(PIPRI KALA)
|
3407012000NRG23291020220704375
|
30/10/2022
|
SHRIKESH KUMAR
|
3407012WL048443
|
SHRIKESH KUMAR
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871776
|
|
MR SHRIKESH KUMAR CHANDRAVANSHI
|
()
|
|
40
|
BISHUNPURA
|
JH-07-012-012-152/1707
(PIPRI KALA)
|
3407012000NRG23291020220704377
|
30/10/2022
|
Basant ram
|
3407012WL048443
|
Basant ram
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871762
|
|
MR BASANT RAM CHANDRAVANSI
|
()
|
|
41
|
BISHUNPURA
|
JH-07-012-012-152/1748
(PIPRI KALA)
|
3407012000NRG23291020220704924
|
30/10/2022
|
ANITA DEVI
|
3407012WL048480
|
ANITA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871778
|
|
MRS ANIT DEVI
|
()
|
|
42
|
BISHUNPURA
|
JH-07-012-012-152/1749
(PIPRI KALA)
|
3407012000NRG23291020220704925
|
30/10/2022
|
RINA KUMARI
|
3407012WL048480
|
RINA KUMARI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871777
|
|
MISS RINA KUMARI
|
()
|
|
43
|
BISHUNPURA
|
JH-07-012-012-152/3045
(PIPRI KALA)
|
3407012000NRG23291020220704380
|
30/10/2022
|
Ranjay kumar
|
3407012WL048443
|
Ranjay kumar
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871770
|
|
MR RANJAY KUMAR
|
()
|
|
44
|
BISHUNPURA
|
JH-07-012-012-153/113
(PIPRI KALA)
|
3407012000NRG23301020220706546
|
30/10/2022
|
SHOBHA DEVI
|
3407012WL048556
|
SHOBHA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871768
|
|
MRS SHOBHA DEVI
|
()
|
|
45
|
BISHUNPURA
|
JH-07-012-012-153/153
(PIPRI KALA)
|
3407012000NRG23301020220706549
|
30/10/2022
|
SHARDA DEVI
|
3407012WL048556
|
SHARDA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871767
|
|
MRS SHARDA DEVI
|
()
|
|
46
|
BISHUNPURA
|
JH-07-012-012-153/164
(PIPRI KALA)
|
3407012000NRG23291020220702294
|
30/10/2022
|
Satyendra kumar
|
3407012WL048291
|
Satyendra kumar
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871760
|
|
MR SATYENDRA KUMAR
|
()
|
|
47
|
BISHUNPURA
|
JH-07-012-012-153/2813
(PIPRI KALA)
|
3407012000NRG23301020220706606
|
30/10/2022
|
RANI DEVI
|
3407012WL048558
|
RANI DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871771
|
|
MRS RANI DEVI
|
()
|
|
48
|
BISHUNPURA
|
JH-07-012-012-156/107
(PIPRI KALA)
|
3407012000NRG23291020220702347
|
30/10/2022
|
PARVATI DEVI
|
3407012WL048293
|
PARVATI DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871763
|
|
MRS PARWATI DEVI
|
()
|
|
49
|
BISHUNPURA
|
JH-07-012-012-156/58
(PIPRI KALA)
|
3407012000NRG23301020220706585
|
30/10/2022
|
SARO DEVI
|
3407012WL048557
|
SARO DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871764
|
|
MRS SARO DEVI
|
()
|
|
50
|
BISHUNPURA
|
JH-07-012-012-156/599
(PIPRI KALA)
|
3407012000NRG23301020220706586
|
30/10/2022
|
PRIYRANJAN SINGH
|
3407012WL048557
|
PRIYRANJAN SINGH
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871774
|
|
MR PRIYA RANJAN KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
51
|
BISHUNPURA
|
JH-07-012-005-120/1062
(BISHUNPURA)
|
3407012000NRG23291020220705002
|
30/10/2022
|
geeta devi
|
3407012WL048483
|
geeta devi
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871749
|
|
geeta devi
|
()
|
|
52
|
BISHUNPURA
|
JH-07-012-005-120/3302
(BISHUNPURA)
|
3407012000NRG23291020220705007
|
30/10/2022
|
ramnath pal
|
3407012WL048483
|
ramnath pal
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871748
|
|
ramnath pal
|
()
|
|
53
|
BISHUNPURA
|
JH-07-012-005-122/25
(BISHUNPURA)
|
3407012000NRG23291020220704938
|
30/10/2022
|
RANJU DEVI
|
3407012WL048481
|
RANJU DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871751
|
|
RANJU DEVI
|
()
|
|
54
|
BISHUNPURA
|
JH-07-012-005-120/453
(BISHUNPURA)
|
3407012000NRG23291020220705008
|
30/10/2022
|
AKHILESH PAL
|
3407012WL048483
|
AKHILESH PAL
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871783
|
|
AKHILESH PAL
|
()
|
|
55
|
BISHUNPURA
|
JH-07-012-005-122/10
(BISHUNPURA)
|
3407012000NRG23291020220705009
|
30/10/2022
|
JULI DEVI
|
3407012WL048483
|
JULI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871780
|
|
JULI DEVI
|
()
|
|
56
|
BISHUNPURA
|
JH-07-012-005-122/12
(BISHUNPURA)
|
3407012000NRG23291020220705011
|
30/10/2022
|
SUCHIT KUMAR
|
3407012WL048483
|
SUCHIT KUMAR
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871755
|
|
SUCHIT KUMAR
|
()
|
|
57
|
BISHUNPURA
|
JH-07-012-005-122/14
(BISHUNPURA)
|
3407012000NRG23291020220704934
|
30/10/2022
|
BABITA DEVI
|
3407012WL048481
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871781
|
|
BABITA DEVI
|
()
|
|
58
|
BISHUNPURA
|
JH-07-012-005-122/19
(BISHUNPURA)
|
3407012000NRG23291020220704937
|
30/10/2022
|
PUSHPA KUMARI
|
3407012WL048481
|
PUSHPA KUMARI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871756
|
|
PUSHPA KUMARI
|
()
|
|
59
|
BISHUNPURA
|
JH-07-012-012-152/1722
(PIPRI KALA)
|
3407012000NRG23291020220704378
|
30/10/2022
|
Sushma devi
|
3407012WL048443
|
Sushma devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871784
|
|
Sushma devi
|
()
|
|
60
|
BISHUNPURA
|
JH-07-012-012-152/1977
(PIPRI KALA)
|
3407012000NRG23291020220702289
|
30/10/2022
|
BULU VIYAR
|
3407012WL048291
|
BULU VIYAR
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871787
|
|
BULU VIYAR
|
()
|
|
61
|
BISHUNPURA
|
JH-07-012-012-152/670
(PIPRI KALA)
|
3407012000NRG23291020220702291
|
30/10/2022
|
ARBIND RAM
|
3407012WL048291
|
ARBIND RAM
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871747
|
|
ARBIND RAM
|
()
|
|
62
|
BISHUNPURA
|
JH-07-012-012-153/102
(PIPRI KALA)
|
3407012000NRG23301020220706545
|
30/10/2022
|
FATMA BIBI
|
3407012WL048556
|
FATMA BIBI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871752
|
|
FATMA BIBI
|
()
|
|
63
|
BISHUNPURA
|
JH-07-012-012-153/128
(PIPRI KALA)
|
3407012000NRG23301020220706596
|
30/10/2022
|
SURESH BIYAR
|
3407012WL048558
|
SURESH BIYAR
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871761
|
|
SURESH BIYAR
|
()
|
|
64
|
BISHUNPURA
|
JH-07-012-012-153/192
(PIPRI KALA)
|
3407012000NRG23301020220706550
|
30/10/2022
|
TABANA BANO
|
3407012WL048556
|
TABANA BANO
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871785
|
|
TABANA BANO
|
()
|
|
65
|
BISHUNPURA
|
JH-07-012-012-153/2345
(PIPRI KALA)
|
3407012000NRG23301020220706604
|
30/10/2022
|
Savita devi
|
3407012WL048558
|
Savita devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871766
|
|
Savita devi
|
()
|
|
66
|
BISHUNPURA
|
JH-07-012-012-153/293
(PIPRI KALA)
|
3407012000NRG23301020220706553
|
30/10/2022
|
MANDIP PAL
|
3407012WL048556
|
MANDIP PAL
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871786
|
|
MANDIP PAL
|
()
|
|
67
|
BISHUNPURA
|
JH-07-012-012-156/3
(PIPRI KALA)
|
3407012000NRG23291020220702354
|
30/10/2022
|
MANOJ KUMAR THAKUR
|
3407012WL048293
|
MANOJ KUMAR THAKUR
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871757
|
|
MANOJ KUMAR THAKUR
|
()
|
|
68
|
BISHUNPURA
|
JH-07-012-012-156/37
(PIPRI KALA)
|
3407012000NRG23301020220706584
|
30/10/2022
|
SUBHAM KUMAR SINGH
|
3407012WL048557
|
SUBHAM KUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871782
|
|
SUBHAM KUMAR SINGH
|
()
|
|
69
|
BISHUNPURA
|
JH-07-012-012-156/452
(PIPRI KALA)
|
3407012000NRG23291020220702355
|
30/10/2022
|
DAMAYANTI DEVI
|
3407012WL048293
|
DAMAYANTI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871753
|
|
DAMAYANTI DEVI
|
()
|
|
70
|
BISHUNPURA
|
JH-07-012-012-156/9
(PIPRI KALA)
|
3407012000NRG23291020220702356
|
30/10/2022
|
SUNITA KUSHWAHA
|
3407012WL048293
|
SUNITA KUSHWAHA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
02/11/2022
|
|
6089871779
|
|
SUNITA KUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50400
|
50400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176400
|
176400
|
|
|
|
|
|
|
|