|
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-07-003-005-109/1354
(BHAWNATHPUR)
|
3407003000NRG23081020220594840
|
09/10/2022
|
KAMLESH BHUIYAN
|
3407003WL041458
|
KAMLESH BHUIYAN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559280994
|
|
KAMLESH BHUIYAN
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-005-109/1354
(BHAWNATHPUR)
|
3407003000NRG23081020220594841
|
09/10/2022
|
RAJKUMARI DEVI
|
3407003WL041458
|
RAJKUMARI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559280995
|
|
RAJKUMARI DEVI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-132/1071
(MAKARI)
|
3407003000NRG23081020220595056
|
09/10/2022
|
RANJITA DEVI
|
3407003WL041482
|
RANJITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559280985
|
|
RANJITA DEVI
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-132/1732
(MAKARI)
|
3407003000NRG23081020220594978
|
09/10/2022
|
CHAMPA DEVI
|
3407003WL041477
|
CHAMPA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559280990
|
|
CHAMPA DEVI
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-132/1739
(MAKARI)
|
3407003000NRG23081020220594998
|
09/10/2022
|
RAMASHRAY SAH
|
3407003WL041478
|
RAMASHRAY SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559280972
|
|
RAMASHRAY SAH
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-132/180
(MAKARI)
|
3407003000NRG23081020220595017
|
09/10/2022
|
PANPATI DEVI
|
3407003WL041479
|
PANPATI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559280970
|
|
PANPATI DEVI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-013-132/1934
(MAKARI)
|
3407003000NRG23081020220594904
|
09/10/2022
|
CHAMPA DEVI
|
3407003WL041471
|
CHAMPA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559280969
|
|
CHAMPA DEVI
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-013-132/1939
(MAKARI)
|
3407003000NRG23081020220594908
|
09/10/2022
|
SUKANI DEVI
|
3407003WL041471
|
SUKANI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559280980
|
|
SUKANI DEVI
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-013-132/1941
(MAKARI)
|
3407003000NRG23081020220594911
|
09/10/2022
|
SAVITA DEVI
|
3407003WL041471
|
SAVITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559280973
|
|
SAVITA DEVI
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-013-132/1952
(MAKARI)
|
3407003000NRG23081020220594913
|
09/10/2022
|
SAVITA DEVI
|
3407003WL041471
|
SAVITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559280981
|
|
SAVITA DEVI
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-013-132/2173
(MAKARI)
|
3407003000NRG23081020220595128
|
09/10/2022
|
LALU SAH
|
3407003WL041486
|
LALU SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559280988
|
|
LALU SAH
|
()
|
|
12
|
BHAWNATHPUR
|
JH-07-003-013-132/2246
(MAKARI)
|
3407003000NRG23081020220595130
|
09/10/2022
|
ASHA DEVI
|
3407003WL041486
|
ASHA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559280986
|
|
ASHA DEVI
|
()
|
|
13
|
BHAWNATHPUR
|
JH-07-003-013-132/2246
(MAKARI)
|
3407003000NRG23081020220595129
|
09/10/2022
|
SURAJ PRAKASH SAH
|
3407003WL041486
|
SURAJ PRAKASH SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559280976
|
|
SURAJ PRAKASH SAH
|
()
|
|
14
|
BHAWNATHPUR
|
JH-07-003-013-132/2375
(MAKARI)
|
3407003000NRG23081020220595070
|
09/10/2022
|
SUNIL RAM
|
3407003WL041483
|
SUNIL RAM
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559280968
|
|
SUNIL RAM
|
()
|
|
15
|
BHAWNATHPUR
|
JH-07-003-013-132/2397
(MAKARI)
|
3407003000NRG23081020220594969
|
09/10/2022
|
SUSHILA DEVI
|
3407003WL041476
|
SUSHILA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559280975
|
|
SUSHILA DEVI
|
()
|
|
16
|
BHAWNATHPUR
|
JH-07-003-013-132/2574
(MAKARI)
|
3407003000NRG23081020220595073
|
09/10/2022
|
SAVITA DEVI
|
3407003WL041483
|
SAVITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559280984
|
|
SAVITA DEVI
|
()
|
|
17
|
BHAWNATHPUR
|
JH-07-003-013-132/2655
(MAKARI)
|
3407003000NRG23081020220595019
|
09/10/2022
|
LILAWATI DEVI
|
3407003WL041479
|
LILAWATI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559280977
|
|
LILAWATI DEVI
|
()
|
|
18
|
BHAWNATHPUR
|
JH-07-003-013-132/2668
(MAKARI)
|
3407003000NRG23081020220594983
|
09/10/2022
|
INGLAWATI DEVI
|
3407003WL041477
|
INGLAWATI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559280991
|
|
INGLAWATI DEVI
|
()
|
|
19
|
BHAWNATHPUR
|
JH-07-003-013-132/2668
(MAKARI)
|
3407003000NRG23081020220594984
|
09/10/2022
|
KAMLESH SAH
|
3407003WL041477
|
KAMLESH SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559280971
|
|
KAMLESH SAH
|
()
|
|
20
|
BHAWNATHPUR
|
JH-07-003-013-132/2780
(MAKARI)
|
3407003000NRG23081020220595027
|
09/10/2022
|
RAVINDRA SAH
|
3407003WL041480
|
RAVINDRA SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559280978
|
|
RAVINDRA SAH
|
()
|
|
21
|
BHAWNATHPUR
|
JH-07-003-013-132/2809
(MAKARI)
|
3407003000NRG23081020220594886
|
09/10/2022
|
SADAM HUSAIN
|
3407003WL041467
|
SADAM HUSAIN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559280989
|
|
SADAM HUSAIN
|
()
|
|
22
|
BHAWNATHPUR
|
JH-07-003-013-132/2825
(MAKARI)
|
3407003000NRG23081020220595059
|
09/10/2022
|
KALINDA DEVI
|
3407003WL041482
|
KALINDA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559280979
|
|
KALINDA DEVI
|
()
|
|
23
|
BHAWNATHPUR
|
JH-07-003-013-132/2956
(MAKARI)
|
3407003000NRG23081020220594986
|
09/10/2022
|
JAY MALA DEVI
|
3407003WL041477
|
JAY MALA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559280992
|
|
JAY MALA DEVI
|
()
|
|
24
|
BHAWNATHPUR
|
JH-07-003-013-132/297
(MAKARI)
|
3407003000NRG23081020220594932
|
09/10/2022
|
CHANDAN KUMAR
|
3407003WL041474
|
CHANDAN KUMAR
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559280993
|
|
CHANDAN KUMAR
|
()
|
|
25
|
BHAWNATHPUR
|
JH-07-003-013-132/595
(MAKARI)
|
3407003000NRG23081020220595004
|
09/10/2022
|
BANSHI SAH
|
3407003WL041478
|
BANSHI SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559280974
|
|
BANSHI SAH
|
()
|
|
26
|
BHAWNATHPUR
|
JH-07-003-013-132/932
(MAKARI)
|
3407003000NRG23081020220594845
|
09/10/2022
|
SARIFAN BIBI
|
3407003WL041458
|
SARIFAN BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559280982
|
|
SARIFAN BIBI
|
()
|
|
27
|
BHAWNATHPUR
|
JH-07-003-013-133/93
(MAKARI)
|
3407003000NRG23081020220595091
|
09/10/2022
|
RAMSHAKALDIP SINGH
|
3407003WL041484
|
RAMSHAKALDIP SINGH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559280987
|
|
RAMSHAKALDIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
28
|
BHAWNATHPUR
|
JH-07-003-013-132/1603
(MAKARI)
|
3407003000NRG23081020220595064
|
09/10/2022
|
VIKASH KUMAR YADAV
|
3407003WL041483
|
VIKASH KUMAR YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559281007
|
|
MR VIKASH KUMAR YADAV
|
()
|
|
29
|
BHAWNATHPUR
|
JH-07-003-013-132/1722
(MAKARI)
|
3407003000NRG23081020220594928
|
09/10/2022
|
PRATIMA DEVI
|
3407003WL041474
|
PRATIMA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559281016
|
|
MRS PRATIMA DEVI
|
()
|
|
30
|
BHAWNATHPUR
|
JH-07-003-013-132/1846
(MAKARI)
|
3407003000NRG23081020220594980
|
09/10/2022
|
MANOJ KUMAR GUPTA
|
3407003WL041477
|
MANOJ KUMAR GUPTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559281019
|
|
MR MANOJ KUMAR GUPTA
|
()
|
|
31
|
BHAWNATHPUR
|
JH-07-003-013-132/1936
(MAKARI)
|
3407003000NRG23081020220594906
|
09/10/2022
|
AWADH RAJAK
|
3407003WL041471
|
AWADH RAJAK
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559280997
|
|
MR AWADH KUMAR RAJAK
|
()
|
|
32
|
BHAWNATHPUR
|
JH-07-003-013-132/1939
(MAKARI)
|
3407003000NRG23081020220594909
|
09/10/2022
|
SURENDRA SINGH
|
3407003WL041471
|
SURENDRA SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559280999
|
|
MR SURENDRA SINGH
|
()
|
|
33
|
BHAWNATHPUR
|
JH-07-003-013-132/1952
(MAKARI)
|
3407003000NRG23081020220594912
|
09/10/2022
|
ANIL RAJAK
|
3407003WL041471
|
ANIL RAJAK
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559280998
|
|
MR ANIL RAJAK
|
()
|
|
34
|
BHAWNATHPUR
|
JH-07-003-013-132/1977
(MAKARI)
|
3407003000NRG23081020220594831
|
09/10/2022
|
SURESH RAM
|
3407003WL041456
|
SURESH RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559280996
|
|
MR SURESH RAM
|
()
|
|
35
|
BHAWNATHPUR
|
JH-07-003-013-132/2039
(MAKARI)
|
3407003000NRG23081020220595065
|
09/10/2022
|
UDAY KUMAR YADAV
|
3407003WL041483
|
UDAY KUMAR YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559281003
|
|
MR UDAY KUMAR YADAV
|
()
|
|
36
|
BHAWNATHPUR
|
JH-07-003-013-132/2048
(MAKARI)
|
3407003000NRG23081020220594929
|
09/10/2022
|
RAJU RAM
|
3407003WL041474
|
RAJU RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559281000
|
|
MR RAJU RAM
|
()
|
|
37
|
BHAWNATHPUR
|
JH-07-003-013-132/2090
(MAKARI)
|
3407003000NRG23081020220594832
|
09/10/2022
|
LILAWATI DEVI
|
3407003WL041456
|
LILAWATI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559281010
|
|
MRS LILAVATI DEVI
|
()
|
|
38
|
BHAWNATHPUR
|
JH-07-003-013-132/2115
(MAKARI)
|
3407003000NRG23081020220595068
|
09/10/2022
|
NIRMALA DEVI
|
3407003WL041483
|
NIRMALA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559281004
|
|
MRS NIRMALA DEVI
|
()
|
|
39
|
BHAWNATHPUR
|
JH-07-003-013-132/2115
(MAKARI)
|
3407003000NRG23081020220595067
|
09/10/2022
|
UPENDRA PRASAD YADAV
|
3407003WL041483
|
UPENDRA PRASAD YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559280983
|
|
MR UPENDRA PRASAD YADAV
|
()
|
|
40
|
BHAWNATHPUR
|
JH-07-003-013-132/2213
(MAKARI)
|
3407003000NRG23081020220594842
|
09/10/2022
|
TAJMUL ANSARI
|
3407003WL041458
|
TAJMUL ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559281009
|
|
MR TAJMUL ANSARI
|
()
|
|
41
|
BHAWNATHPUR
|
JH-07-003-013-132/2375
(MAKARI)
|
3407003000NRG23081020220595071
|
09/10/2022
|
ASHA DEVI
|
3407003WL041483
|
ASHA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559281005
|
|
MRS ASHA DEVI
|
()
|
|
42
|
BHAWNATHPUR
|
JH-07-003-013-132/2420
(MAKARI)
|
3407003000NRG23081020220595003
|
09/10/2022
|
SAMBHU SAH
|
3407003WL041478
|
SAMBHU SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559281006
|
|
MR SAMBHU SAH
|
()
|
|
43
|
BHAWNATHPUR
|
JH-07-003-013-132/2573
(MAKARI)
|
3407003000NRG23081020220595072
|
09/10/2022
|
RANGITA DEVI
|
3407003WL041483
|
RANGITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559281008
|
|
MRS RANGITA DEVI
|
()
|
|
44
|
BHAWNATHPUR
|
JH-07-003-013-132/2643
(MAKARI)
|
3407003000NRG23081020220594972
|
09/10/2022
|
MAMATA DEVI
|
3407003WL041476
|
MAMATA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559281020
|
|
MRS MAMTA KUMARI
|
()
|
|
45
|
BHAWNATHPUR
|
JH-07-003-013-132/2683
(MAKARI)
|
3407003000NRG23081020220595057
|
09/10/2022
|
SANTLAL PAL
|
3407003WL041482
|
SANTLAL PAL
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559281021
|
|
MR SANTLAL PAL
|
()
|
|
46
|
BHAWNATHPUR
|
JH-07-003-013-132/2760
(MAKARI)
|
3407003000NRG23081020220594931
|
09/10/2022
|
SUKAN RAM
|
3407003WL041474
|
SUKAN RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559281013
|
|
MR SUKAN RAM
|
()
|
|
47
|
BHAWNATHPUR
|
JH-07-003-013-132/2825
(MAKARI)
|
3407003000NRG23081020220595058
|
09/10/2022
|
LAL PAL
|
3407003WL041482
|
LAL PAL
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559281022
|
|
MR LAL PAL
|
()
|
|
48
|
BHAWNATHPUR
|
JH-07-003-013-132/2956
(MAKARI)
|
3407003000NRG23081020220594985
|
09/10/2022
|
PRAVIN KUMAR YADAV
|
3407003WL041477
|
PRAVIN KUMAR YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559281023
|
|
MR PRAVIN KUMAR YADAV
|
()
|
|
49
|
BHAWNATHPUR
|
JH-07-003-013-132/2957
(MAKARI)
|
3407003000NRG23081020220594987
|
09/10/2022
|
PAWAN KUMAR YADV
|
3407003WL041477
|
PAWAN KUMAR YADV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559281024
|
|
MR PAWAN KUMAR YADAV
|
()
|
|
50
|
BHAWNATHPUR
|
JH-07-003-013-132/3067
(MAKARI)
|
3407003000NRG23081020220595029
|
09/10/2022
|
ASHISH SAH
|
3407003WL041480
|
ASHISH SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559281025
|
|
MR ASHISH SAH
|
()
|
|
51
|
BHAWNATHPUR
|
JH-07-003-013-132/576
(MAKARI)
|
3407003000NRG23081020220595030
|
09/10/2022
|
SANJAY RAM
|
3407003WL041480
|
SANJAY RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559281002
|
|
MR SANJAY RAM
|
()
|
|
52
|
BHAWNATHPUR
|
JH-07-003-013-132/790
(MAKARI)
|
3407003000NRG23081020220595031
|
09/10/2022
|
MANDIP SAH
|
3407003WL041480
|
MANDIP SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559281018
|
|
MR MANDIP SAH
|
()
|
|
53
|
BHAWNATHPUR
|
JH-07-003-013-133/1049
(MAKARI)
|
3407003000NRG23081020220595084
|
09/10/2022
|
SANTRA DEVI
|
3407003WL041484
|
SANTRA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559281027
|
|
MRS SANTRA DEVI
|
()
|
|
54
|
BHAWNATHPUR
|
JH-07-003-013-133/18
(MAKARI)
|
3407003000NRG23081020220595087
|
09/10/2022
|
GOPAL SINGH
|
3407003WL041484
|
GOPAL SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559281026
|
|
MR GOPAL SINGH
|
()
|
|
55
|
BHAWNATHPUR
|
JH-07-003-013-133/18
(MAKARI)
|
3407003000NRG23081020220595085
|
09/10/2022
|
KULDIP SINGH
|
3407003WL041484
|
KULDIP SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559281011
|
|
MR KULDEEP SINGH
|
()
|
|
56
|
BHAWNATHPUR
|
JH-07-003-013-133/18
(MAKARI)
|
3407003000NRG23081020220595086
|
09/10/2022
|
RAJPATI DEVI
|
3407003WL041484
|
RAJPATI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559281012
|
|
MRS RAJPTI DEVI
|
()
|
|
57
|
BHAWNATHPUR
|
JH-07-003-013-133/2281
(MAKARI)
|
3407003000NRG23081020220595088
|
09/10/2022
|
MANGLESH SINGH
|
3407003WL041484
|
MANGLESH SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559281015
|
|
MR MANGLESH SINGH
|
()
|
|
58
|
BHAWNATHPUR
|
JH-07-003-013-133/2282
(MAKARI)
|
3407003000NRG23081020220595089
|
09/10/2022
|
VIKESH KUMAR
|
3407003WL041484
|
VIKESH KUMAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559281014
|
|
MR VIKESH KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39060
|
39060
|
|
|
|
|
|
|
|
|
59
|
BHAWNATHPUR
|
JH-07-003-013-132/2048
(MAKARI)
|
3407003000NRG23081020220594930
|
09/10/2022
|
CHAMPA KUMARI
|
3407003WL041474
|
CHAMPA KUMARI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559281001
|
|
MISS CHAMPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
60
|
BHAWNATHPUR
|
JH-07-003-013-132/1820
(MAKARI)
|
3407003000NRG23081020220595127
|
09/10/2022
|
RESHAMI DEVI
|
3407003WL041486
|
RESHAMI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559281029
|
|
RESHAMI DEVI
|
()
|
|
61
|
BHAWNATHPUR
|
JH-07-003-013-132/1939
(MAKARI)
|
3407003000NRG23081020220594907
|
09/10/2022
|
DINANTH SINGH
|
3407003WL041471
|
DINANTH SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559281028
|
|
DINANTH SINGH
|
()
|
|
62
|
BHAWNATHPUR
|
JH-07-003-013-132/1258
(MAKARI)
|
3407003000NRG23081020220594968
|
09/10/2022
|
TILARI DEVI
|
3407003WL041476
|
TILARI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559281043
|
|
TILARI DEVI
|
()
|
|
63
|
BHAWNATHPUR
|
JH-07-003-013-132/1846
(MAKARI)
|
3407003000NRG23081020220594981
|
09/10/2022
|
NEHA KUMARI
|
3407003WL041477
|
NEHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559281047
|
|
NEHA KUMARI
|
()
|
|
64
|
BHAWNATHPUR
|
JH-07-003-013-132/1874
(MAKARI)
|
3407003000NRG23081020220594982
|
09/10/2022
|
SANKHA DEVI
|
3407003WL041477
|
SANKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559281035
|
|
SANKHA DEVI
|
()
|
|
65
|
BHAWNATHPUR
|
JH-07-003-013-132/1932
(MAKARI)
|
3407003000NRG23081020220594999
|
09/10/2022
|
GIRDHARI SINGH
|
3407003WL041478
|
GIRDHARI SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559281030
|
|
GIRDHARI SINGH
|
()
|
|
66
|
BHAWNATHPUR
|
JH-07-003-013-132/1932
(MAKARI)
|
3407003000NRG23081020220595000
|
09/10/2022
|
SUNITA KUMARI
|
3407003WL041478
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559281032
|
|
SUNITA KUMARI
|
()
|
|
67
|
BHAWNATHPUR
|
JH-07-003-013-132/2039
(MAKARI)
|
3407003000NRG23081020220595066
|
09/10/2022
|
SUNAINA DEVI
|
3407003WL041483
|
SUNAINA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559281037
|
|
SUNAINA DEVI
|
()
|
|
68
|
BHAWNATHPUR
|
JH-07-003-013-132/2084
(MAKARI)
|
3407003000NRG23081020220595001
|
09/10/2022
|
NIRAJ SAH
|
3407003WL041478
|
NIRAJ SAH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559281034
|
|
NIRAJ SAH
|
()
|
|
69
|
BHAWNATHPUR
|
JH-07-003-013-132/2085
(MAKARI)
|
3407003000NRG23081020220595018
|
09/10/2022
|
NARENDRA SINGH
|
3407003WL041479
|
NARENDRA SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559281031
|
|
NARENDRA SINGH
|
()
|
|
70
|
BHAWNATHPUR
|
JH-07-003-013-132/2147
(MAKARI)
|
3407003000NRG23081020220595069
|
09/10/2022
|
PINKI DEVI
|
3407003WL041483
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559281040
|
|
PINKI DEVI
|
()
|
|
71
|
BHAWNATHPUR
|
JH-07-003-013-132/2398
(MAKARI)
|
3407003000NRG23081020220594970
|
09/10/2022
|
SIMA KUMARI
|
3407003WL041476
|
SIMA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559281036
|
|
SIMA KUMARI
|
()
|
|
72
|
BHAWNATHPUR
|
JH-07-003-013-132/2420
(MAKARI)
|
3407003000NRG23081020220595002
|
09/10/2022
|
SUNITA DEVI
|
3407003WL041478
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559281038
|
|
SUNITA DEVI
|
()
|
|
73
|
BHAWNATHPUR
|
JH-07-003-013-132/2642
(MAKARI)
|
3407003000NRG23081020220594971
|
09/10/2022
|
MINTA DEVI
|
3407003WL041476
|
MINTA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559281042
|
|
MINTA DEVI
|
()
|
|
74
|
BHAWNATHPUR
|
JH-07-003-013-132/2655
(MAKARI)
|
3407003000NRG23081020220595020
|
09/10/2022
|
DINESH PAL
|
3407003WL041479
|
DINESH PAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559281041
|
|
DINESH PAL
|
()
|
|
75
|
BHAWNATHPUR
|
JH-07-003-013-132/2780
(MAKARI)
|
3407003000NRG23081020220595026
|
09/10/2022
|
DEVANTI DEVI
|
3407003WL041480
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559281045
|
|
DEVANTI DEVI
|
()
|
|
76
|
BHAWNATHPUR
|
JH-07-003-013-132/2780
(MAKARI)
|
3407003000NRG23081020220595028
|
09/10/2022
|
KANCHAN DEVI
|
3407003WL041480
|
KANCHAN DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559281044
|
|
KANCHAN DEVI
|
()
|
|
77
|
BHAWNATHPUR
|
JH-07-003-013-132/2810
(MAKARI)
|
3407003000NRG23081020220594887
|
09/10/2022
|
SALIM ANSARI
|
3407003WL041467
|
SALIM ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559281046
|
|
SALIM ANSARI
|
()
|
|
78
|
BHAWNATHPUR
|
JH-07-003-013-132/4
(MAKARI)
|
3407003000NRG23081020220594936
|
09/10/2022
|
AMLESH RAM
|
3407003WL041474
|
AMLESH RAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559281017
|
|
AMLESH RAM
|
()
|
|
79
|
BHAWNATHPUR
|
JH-07-003-013-132/595
(MAKARI)
|
3407003000NRG23081020220595006
|
09/10/2022
|
DHIRAJ SAH
|
3407003WL041478
|
DHIRAJ SAH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559281033
|
|
DHIRAJ SAH
|
()
|
|
80
|
BHAWNATHPUR
|
JH-07-003-013-132/598
(MAKARI)
|
3407003000NRG23081020220594843
|
09/10/2022
|
RAJKUMAR SINGH
|
3407003WL041458
|
RAJKUMAR SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5559281039
|
|
RAJKUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100800
|
100800
|
|
|
|
|
|
|
|