|
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-07-003-001-101/3068
(ARSALI (NORTH))
|
3407003000NRG22310320221221010
|
14/05/2022
|
AMINTA DEVI
|
3407003WL150519
|
AMINTA DEVI
|
00354
|
PUNB0265300
|
990
|
990
|
Processed
|
28/05/2022
|
|
1609446905
|
|
AMINTADEVI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/435
(ARSALI (NORTH))
|
3407003000NRG22310320221221012
|
14/05/2022
|
CHINTA DEVI
|
3407003WL150519
|
CHINTA DEVI
|
00354
|
PUNB0265300
|
990
|
990
|
Processed
|
28/05/2022
|
|
1609446954
|
|
CHINTADEVI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/659
(ARSALI (NORTH))
|
3407003000NRG22290320221199927
|
14/05/2022
|
RAMGATI BIYAR
|
3407003WL148703
|
RAMGATI BIYAR
|
00354
|
PUNB0265300
|
2376
|
2376
|
Processed
|
28/05/2022
|
|
1609446957
|
|
RAMGATIBIYAR
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/2394
(ARSALI (SOUTH))
|
3407003000NRG22310320221218859
|
14/05/2022
|
ANSHILA DEVI
|
3407003WL150349
|
ANSHILA DEVI
|
00354
|
PUNB0265300
|
1980
|
1980
|
Processed
|
28/05/2022
|
|
1609446944
|
|
ANSHILADEVI
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/569
(ARSALI (SOUTH))
|
3407003000NRG22310320221209758
|
14/05/2022
|
SOYBA BIBI
|
3407003WL149562
|
SOYBA BIBI
|
00354
|
PUNB0265300
|
990
|
990
|
Processed
|
28/05/2022
|
|
1609446937
|
|
SOYBABIBI
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-005-108/830
(BHAWNATHPUR)
|
3407003000NRG22310320221217543
|
14/05/2022
|
SURENDRA SINGH
|
3407003WL150249
|
SURENDRA SINGH
|
00354
|
PUNB0265300
|
2376
|
2376
|
Processed
|
28/05/2022
|
|
1609446897
|
|
SURENDRASINGH
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-005-108/830
(BHAWNATHPUR)
|
3407003000NRG22310320221217542
|
14/05/2022
|
URMILA DEVI
|
3407003WL150249
|
URMILA DEVI
|
00354
|
PUNB0265300
|
2376
|
2376
|
Processed
|
28/05/2022
|
|
1609446921
|
|
URMILADEVI
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-005-109/10818
(BHAWNATHPUR)
|
3407003000NRG22310320221215827
|
14/05/2022
|
PAVITRI DEVI
|
3407003WL150073
|
PAVITRI DEVI
|
00354
|
PUNB0265300
|
2376
|
2376
|
Processed
|
28/05/2022
|
|
1609446935
|
|
PAVITRIDEVI
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-005-109/10818
(BHAWNATHPUR)
|
3407003000NRG22310320221215826
|
14/05/2022
|
RAMRAJ RAM
|
3407003WL150073
|
RAMRAJ RAM
|
00354
|
PUNB0265300
|
2376
|
2376
|
Processed
|
28/05/2022
|
|
1609446925
|
|
RAMRAJRAM
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-005-109/1101
(BHAWNATHPUR)
|
3407003000NRG22310320221217704
|
14/05/2022
|
SHARDA DEVI
|
3407003WL150257
|
SHARDA DEVI
|
00354
|
PUNB0265300
|
594
|
594
|
Processed
|
28/05/2022
|
|
1609446924
|
|
SHARDADEVI
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-005-109/1113
(BHAWNATHPUR)
|
3407003000NRG22310320221215828
|
14/05/2022
|
ANITA DEVI
|
3407003WL150073
|
ANITA DEVI
|
00354
|
PUNB0265300
|
2376
|
2376
|
Processed
|
28/05/2022
|
|
1609446933
|
|
ANITADEVI
|
()
|
|
12
|
BHAWNATHPUR
|
JH-07-003-005-109/1188
(BHAWNATHPUR)
|
3407003000NRG22310320221220251
|
14/05/2022
|
RAVIKANT KUMAR
|
3407003WL150472
|
RAVIKANT KUMAR
|
00354
|
PUNB0265300
|
1584
|
1584
|
Processed
|
28/05/2022
|
|
1609446932
|
|
RAVIKANTKUMAR
|
()
|
|
13
|
BHAWNATHPUR
|
JH-07-003-005-109/1351
(BHAWNATHPUR)
|
3407003000NRG22310320221215792
|
14/05/2022
|
SHIVPUJAN RAM
|
3407003WL150069
|
SHIVPUJAN RAM
|
00354
|
PUNB0265300
|
2376
|
2376
|
Processed
|
28/05/2022
|
|
1609446896
|
|
SHIVPUJANRAM
|
()
|
|
14
|
BHAWNATHPUR
|
JH-07-003-005-109/211
(BHAWNATHPUR)
|
3407003000NRG22310320221216195
|
14/05/2022
|
BASHUDEO BHUIYAN
|
3407003WL150110
|
BASHUDEO BHUIYAN
|
00354
|
PUNB0265300
|
2376
|
2376
|
Processed
|
28/05/2022
|
|
1609446926
|
|
BASHUDEOBHUIYAN
|
()
|
|
15
|
BHAWNATHPUR
|
JH-07-003-005-109/28
(BHAWNATHPUR)
|
3407003000NRG22310320221215829
|
14/05/2022
|
SONU BHUIYAN
|
3407003WL150073
|
SONU BHUIYAN
|
00354
|
PUNB0265300
|
2376
|
2376
|
Processed
|
28/05/2022
|
|
1609446894
|
|
SONUBHUIYAN
|
()
|
|
16
|
BHAWNATHPUR
|
JH-07-003-005-109/578
(BHAWNATHPUR)
|
3407003000NRG22310320221217705
|
14/05/2022
|
ARUN MEHTA
|
3407003WL150257
|
ARUN MEHTA
|
00354
|
PUNB0265300
|
594
|
594
|
Processed
|
28/05/2022
|
|
1609446934
|
|
ARUNMEHTA
|
()
|
|
17
|
BHAWNATHPUR
|
JH-07-003-005-109/578
(BHAWNATHPUR)
|
3407003000NRG22310320221217706
|
14/05/2022
|
FULWANTI DEVI
|
3407003WL150257
|
FULWANTI DEVI
|
00354
|
PUNB0265300
|
594
|
594
|
Processed
|
28/05/2022
|
|
1609446950
|
|
FULWANTIDEVI
|
()
|
|
18
|
BHAWNATHPUR
|
JH-07-003-005-109/578
(BHAWNATHPUR)
|
3407003000NRG22310320221217707
|
14/05/2022
|
RAJURANJAN MEHTA
|
3407003WL150257
|
RAJURANJAN MEHTA
|
00354
|
PUNB0265300
|
594
|
594
|
Processed
|
28/05/2022
|
|
1609446912
|
|
RAJURANJANMEHTA
|
()
|
|
19
|
BHAWNATHPUR
|
JH-07-003-005-109/627
(BHAWNATHPUR)
|
3407003000NRG22310320221216196
|
14/05/2022
|
REKHA DEVI
|
3407003WL150110
|
REKHA DEVI
|
00354
|
PUNB0265300
|
2376
|
2376
|
Processed
|
28/05/2022
|
|
1609446938
|
|
REKHADEVI
|
()
|
|
20
|
BHAWNATHPUR
|
JH-07-003-005-109/63
(BHAWNATHPUR)
|
3407003000NRG22310320221217708
|
14/05/2022
|
SHARAWAN PASWAN
|
3407003WL150257
|
SHARAWAN PASWAN
|
00354
|
PUNB0265300
|
594
|
594
|
Processed
|
28/05/2022
|
|
1609446922
|
|
SHARAWANPASWAN
|
()
|
|
21
|
BHAWNATHPUR
|
JH-07-003-005-109/997
(BHAWNATHPUR)
|
3407003000NRG22310320221217711
|
14/05/2022
|
SAVITA DEVI
|
3407003WL150257
|
SAVITA DEVI
|
00354
|
PUNB0265300
|
594
|
594
|
Processed
|
28/05/2022
|
|
1609446927
|
|
SAVITADEVI
|
()
|
|
22
|
BHAWNATHPUR
|
JH-07-003-006-110/1996
(CHAPARI)
|
3407003000NRG22310320221208983
|
14/05/2022
|
MAHENDRA KUMAR DAS
|
3407003WL149500
|
MAHENDRA KUMAR DAS
|
00354
|
PUNB0265300
|
2376
|
2376
|
Processed
|
28/05/2022
|
|
1609446892
|
|
MAHENDRAKUMARDAS
|
()
|
|
23
|
BHAWNATHPUR
|
JH-07-003-006-110/505
(CHAPARI)
|
3407003000NRG22310320221208992
|
14/05/2022
|
PHULKUMARI DEVI
|
3407003WL149502
|
PHULKUMARI DEVI
|
00354
|
PUNB0265300
|
2376
|
2376
|
Processed
|
28/05/2022
|
|
1609446918
|
|
PHULKUMARIDEVI
|
()
|
|
24
|
BHAWNATHPUR
|
JH-07-003-009-120/122
(KAILAN)
|
3407003000NRG22310320221208581
|
14/05/2022
|
PUNAM DEVI
|
3407003WL149483
|
PUNAM DEVI
|
00354
|
PUNB0265300
|
2178
|
2178
|
Processed
|
28/05/2022
|
|
1609446946
|
|
PUNAMDEVI
|
()
|
|
25
|
BHAWNATHPUR
|
JH-07-003-009-120/37
(KAILAN)
|
3407003000NRG22310320221215982
|
14/05/2022
|
RAMCHADRA SINGH
|
3407003WL150086
|
RAMCHADRA SINGH
|
00354
|
PUNB0265300
|
2376
|
2376
|
Processed
|
28/05/2022
|
|
1609446907
|
|
RAMCHADRASINGH
|
()
|
|
26
|
BHAWNATHPUR
|
JH-07-003-009-120/37
(KAILAN)
|
3407003000NRG22310320221215981
|
14/05/2022
|
SHIVKUMARI DEVI
|
3407003WL150086
|
SHIVKUMARI DEVI
|
00354
|
PUNB0265300
|
2376
|
2376
|
Processed
|
28/05/2022
|
|
1609446906
|
|
SHIVKUMARIDEVI
|
()
|
|
27
|
BHAWNATHPUR
|
JH-07-003-013-132/1597
(MAKARI)
|
3407003000NRG22310320221210002
|
14/05/2022
|
RAJESH VISHVAKARMA
|
3407003WL149577
|
RAJESH VISHVAKARMA
|
00354
|
PUNB0265300
|
1980
|
1980
|
Processed
|
28/05/2022
|
|
1609446930
|
|
RAJESHVISHVAKARMA
|
()
|
|
28
|
BHAWNATHPUR
|
JH-07-003-013-132/1666
(MAKARI)
|
3407003000NRG22310320221209939
|
14/05/2022
|
BIHARI PR YADAV
|
3407003WL149575
|
BIHARI PR YADAV
|
00354
|
PUNB0265300
|
2376
|
2376
|
Processed
|
28/05/2022
|
|
1609446939
|
|
BIHARIPRYADAV
|
()
|
|
29
|
BHAWNATHPUR
|
JH-07-003-013-132/2098
(MAKARI)
|
3407003000NRG22310320221210156
|
14/05/2022
|
KASAMUDDIN ANSARI
|
3407003WL149584
|
KASAMUDDIN ANSARI
|
00354
|
PUNB0265300
|
1188
|
1188
|
Processed
|
28/05/2022
|
|
1609446903
|
|
KASAMUDDINANSARI
|
()
|
|
30
|
BHAWNATHPUR
|
JH-07-003-013-132/2098
(MAKARI)
|
3407003000NRG22310320221210157
|
14/05/2022
|
SAKINA BIBI
|
3407003WL149584
|
SAKINA BIBI
|
00354
|
PUNB0265300
|
1188
|
1188
|
Processed
|
28/05/2022
|
|
1609446904
|
|
SAKINABIBI
|
()
|
|
31
|
BHAWNATHPUR
|
JH-07-003-013-132/2132
(MAKARI)
|
3407003000NRG22310320221210159
|
14/05/2022
|
RAJIYA BEGAM
|
3407003WL149584
|
RAJIYA BEGAM
|
00354
|
PUNB0265300
|
1188
|
1188
|
Processed
|
28/05/2022
|
|
1609446909
|
|
RAJIYABEGAM
|
()
|
|
32
|
BHAWNATHPUR
|
JH-07-003-013-132/2132
(MAKARI)
|
3407003000NRG22310320221210158
|
14/05/2022
|
TASLIM ANSARI
|
3407003WL149584
|
TASLIM ANSARI
|
00354
|
PUNB0265300
|
1188
|
1188
|
Processed
|
28/05/2022
|
|
1609446914
|
|
TASLIMANSARI
|
()
|
|
33
|
BHAWNATHPUR
|
JH-07-003-013-132/2165
(MAKARI)
|
3407003000NRG22310320221210140
|
14/05/2022
|
DINESH RAM
|
3407003WL149583
|
DINESH RAM
|
00354
|
PUNB0265300
|
1188
|
1188
|
Processed
|
28/05/2022
|
|
1609446910
|
|
DINESHRAM
|
()
|
|
34
|
BHAWNATHPUR
|
JH-07-003-013-132/2246
(MAKARI)
|
3407003000NRG22310320221210055
|
14/05/2022
|
SURAJ PRAKASH SAH
|
3407003WL149579
|
SURAJ PRAKASH SAH
|
00354
|
PUNB0265300
|
1980
|
1980
|
Processed
|
28/05/2022
|
|
1609446913
|
|
SURAJPRAKASHSAH
|
()
|
|
35
|
BHAWNATHPUR
|
JH-07-003-013-132/2405
(MAKARI)
|
3407003000NRG22310320221210215
|
14/05/2022
|
REYAJUDDIN ANSARI
|
3407003WL149587
|
REYAJUDDIN ANSARI
|
00354
|
PUNB0265300
|
792
|
792
|
Processed
|
28/05/2022
|
|
1609446940
|
|
REYAJUDDINANSARI
|
()
|
|
36
|
BHAWNATHPUR
|
JH-07-003-013-132/2438
(MAKARI)
|
3407003000NRG22310320221210184
|
14/05/2022
|
TASRUN BIBI
|
3407003WL149585
|
TASRUN BIBI
|
00354
|
PUNB0265300
|
990
|
990
|
Processed
|
28/05/2022
|
|
1609446952
|
|
TASRUNBIBI
|
()
|
|
37
|
BHAWNATHPUR
|
JH-07-003-013-132/2470
(MAKARI)
|
3407003000NRG22310320221209943
|
14/05/2022
|
Najbun bibi
|
3407003WL149575
|
Najbun bibi
|
00354
|
PUNB0265300
|
2376
|
2376
|
Processed
|
28/05/2022
|
|
1609446949
|
|
Najbunbibi
|
()
|
|
38
|
BHAWNATHPUR
|
JH-07-003-013-132/2470
(MAKARI)
|
3407003000NRG22310320221209944
|
14/05/2022
|
Taufik Ansari
|
3407003WL149575
|
Taufik Ansari
|
00354
|
PUNB0265300
|
2376
|
2376
|
Processed
|
28/05/2022
|
|
1609446936
|
|
TaufikAnsari
|
()
|
|
39
|
BHAWNATHPUR
|
JH-07-003-013-132/2521
(MAKARI)
|
3407003000NRG22310320221210206
|
14/05/2022
|
SARITA DEVI
|
3407003WL149586
|
SARITA DEVI
|
00354
|
PUNB0265300
|
198
|
198
|
Processed
|
28/05/2022
|
|
1609446959
|
|
SARITADEVI
|
()
|
|
40
|
BHAWNATHPUR
|
JH-07-003-013-132/2667
(MAKARI)
|
3407003000NRG22310320221210217
|
14/05/2022
|
REKHA DEVI
|
3407003WL149587
|
REKHA DEVI
|
00354
|
PUNB0265300
|
396
|
396
|
Processed
|
28/05/2022
|
|
1609446911
|
|
REKHADEVI
|
()
|
|
41
|
BHAWNATHPUR
|
JH-07-003-013-132/2708
(MAKARI)
|
3407003000NRG22310320221210009
|
14/05/2022
|
LALO DEVI
|
3407003WL149577
|
LALO DEVI
|
00354
|
PUNB0265300
|
1980
|
1980
|
Processed
|
28/05/2022
|
|
1609446951
|
|
LALODEVI
|
()
|
|
42
|
BHAWNATHPUR
|
JH-07-003-013-132/2712
(MAKARI)
|
3407003000NRG22310320221209977
|
14/05/2022
|
ANITA DEVI
|
3407003WL149576
|
ANITA DEVI
|
00354
|
PUNB0265300
|
2376
|
2376
|
Processed
|
28/05/2022
|
|
1609446916
|
|
ANITADEVI
|
()
|
|
43
|
BHAWNATHPUR
|
JH-07-003-013-132/2712
(MAKARI)
|
3407003000NRG22310320221209978
|
14/05/2022
|
BAIKUNTH SINGH
|
3407003WL149576
|
BAIKUNTH SINGH
|
00354
|
PUNB0265300
|
2376
|
2376
|
Processed
|
28/05/2022
|
|
1609446915
|
|
BAIKUNTHSINGH
|
()
|
|
44
|
BHAWNATHPUR
|
JH-07-003-013-132/2733
(MAKARI)
|
3407003000NRG22310320221209979
|
14/05/2022
|
SUNITA DEVI
|
3407003WL149576
|
SUNITA DEVI
|
00354
|
PUNB0265300
|
2376
|
2376
|
Processed
|
28/05/2022
|
|
1609446923
|
|
SUNITADEVI
|
()
|
|
45
|
BHAWNATHPUR
|
JH-07-003-013-132/2908
(MAKARI)
|
3407003000NRG22310320221210011
|
14/05/2022
|
SHARVAN KUMAR
|
3407003WL149577
|
SHARVAN KUMAR
|
00354
|
PUNB0265300
|
1980
|
1980
|
Processed
|
28/05/2022
|
|
1609446958
|
|
SHARVANKUMAR
|
()
|
|
46
|
BHAWNATHPUR
|
JH-07-003-013-132/2909
(MAKARI)
|
3407003000NRG22310320221210034
|
14/05/2022
|
SULOCHNA KUMARI
|
3407003WL149578
|
SULOCHNA KUMARI
|
00354
|
PUNB0265300
|
1782
|
1782
|
Processed
|
28/05/2022
|
|
1609446898
|
|
SULOCHNAKUMARI
|
()
|
|
47
|
BHAWNATHPUR
|
JH-07-003-013-132/2916
(MAKARI)
|
3407003000NRG22310320221209949
|
14/05/2022
|
SUJANTI DEVI
|
3407003WL149575
|
SUJANTI DEVI
|
00354
|
PUNB0265300
|
2376
|
2376
|
Processed
|
28/05/2022
|
|
1609446955
|
|
SUJANTIDEVI
|
()
|
|
48
|
BHAWNATHPUR
|
JH-07-003-013-132/2932
(MAKARI)
|
3407003000NRG22310320221210190
|
14/05/2022
|
ARTI DEVI
|
3407003WL149585
|
ARTI DEVI
|
00354
|
PUNB0265300
|
990
|
990
|
Processed
|
28/05/2022
|
|
1609446945
|
|
ARTIDEVI
|
()
|
|
49
|
BHAWNATHPUR
|
JH-07-003-013-132/2963
(MAKARI)
|
3407003000NRG22310320221210191
|
14/05/2022
|
JUNEDA BIBI
|
3407003WL149585
|
JUNEDA BIBI
|
00354
|
PUNB0265300
|
990
|
990
|
Processed
|
28/05/2022
|
|
1609446956
|
|
JUNEDABIBI
|
()
|
|
50
|
BHAWNATHPUR
|
JH-07-003-013-132/3095
(MAKARI)
|
3407003000NRG22310320221210208
|
14/05/2022
|
DEVKUMAR VISHVKARMA
|
3407003WL149586
|
DEVKUMAR VISHVKARMA
|
00354
|
PUNB0265300
|
594
|
594
|
Processed
|
28/05/2022
|
|
1609446929
|
|
DEVKUMARVISHVKARMA
|
()
|
|
51
|
BHAWNATHPUR
|
JH-07-003-013-132/3098
(MAKARI)
|
3407003000NRG22310320221209982
|
14/05/2022
|
LALITA DEVI
|
3407003WL149576
|
LALITA DEVI
|
00354
|
PUNB0265300
|
2376
|
2376
|
Processed
|
28/05/2022
|
|
1609446962
|
|
LALITADEVI
|
()
|
|
52
|
BHAWNATHPUR
|
JH-07-003-013-132/338
(MAKARI)
|
3407003000NRG22310320221209984
|
14/05/2022
|
HIRAMAN SINGH
|
3407003WL149576
|
HIRAMAN SINGH
|
00354
|
PUNB0265300
|
2376
|
2376
|
Processed
|
28/05/2022
|
|
1609446895
|
|
HIRAMANSINGH
|
()
|
|
53
|
BHAWNATHPUR
|
JH-07-003-013-132/440
(MAKARI)
|
3407003000NRG22310320221210087
|
14/05/2022
|
GANGIYA DEVI
|
3407003WL149580
|
GANGIYA DEVI
|
00354
|
PUNB0265300
|
396
|
396
|
Processed
|
28/05/2022
|
|
1609446902
|
|
GANGIYADEVI
|
()
|
|
54
|
BHAWNATHPUR
|
JH-07-003-013-132/549
(MAKARI)
|
3407003000NRG22310320221209955
|
14/05/2022
|
SABITA DEVI
|
3407003WL149575
|
SABITA DEVI
|
00354
|
PUNB0265300
|
792
|
792
|
Processed
|
28/05/2022
|
|
1609446931
|
|
SABITADEVI
|
()
|
|
55
|
BHAWNATHPUR
|
JH-07-003-013-132/753
(MAKARI)
|
3407003000NRG22310320221210038
|
14/05/2022
|
JHUNA DEVI
|
3407003WL149578
|
JHUNA DEVI
|
00354
|
PUNB0265300
|
1980
|
1980
|
Processed
|
28/05/2022
|
|
1609446960
|
|
JHUNADEVI
|
()
|
|
56
|
BHAWNATHPUR
|
JH-07-003-016-144/1628
(PANDARIA)
|
3407003000NRG22310320221216060
|
14/05/2022
|
CHADANI DEVI
|
3407003WL150096
|
CHADANI DEVI
|
00354
|
PUNB0265300
|
2376
|
2376
|
Processed
|
28/05/2022
|
|
1609446900
|
|
CHADANIDEVI
|
()
|
|
57
|
BHAWNATHPUR
|
JH-07-003-016-145/912
(PANDARIA)
|
3407003000NRG22310320221210533
|
14/05/2022
|
BINDA DEVI
|
3407003WL149629
|
BINDA DEVI
|
00354
|
PUNB0265300
|
2772
|
2772
|
Processed
|
28/05/2022
|
|
1609446953
|
|
BINDADEVI
|
()
|
|
58
|
BHAWNATHPUR
|
JH-07-003-016-146/1119
(PANDARIA)
|
3407003000NRG22310320221210885
|
14/05/2022
|
SUNIL KUMAR SINGH
|
3407003WL149674
|
SUNIL KUMAR SINGH
|
00354
|
PUNB0265300
|
2574
|
2574
|
Processed
|
28/05/2022
|
|
1609446919
|
|
SUNILKUMARSINGH
|
()
|
|
59
|
BHAWNATHPUR
|
JH-07-003-016-149/103
(PANDARIA)
|
3407003000NRG22310320221220214
|
14/05/2022
|
SAKUNTI DEVI
|
3407003WL150468
|
SAKUNTI DEVI
|
00354
|
PUNB0265300
|
2376
|
2376
|
Processed
|
28/05/2022
|
|
1609446917
|
|
SAKUNTIDEVI
|
()
|
|
60
|
BHAWNATHPUR
|
JH-07-003-016-149/108
(PANDARIA)
|
3407003000NRG22310320221220216
|
14/05/2022
|
RAM DULARI DEVI
|
3407003WL150468
|
RAM DULARI DEVI
|
00354
|
PUNB0265300
|
2376
|
2376
|
Processed
|
28/05/2022
|
|
1609446920
|
|
RAMDULARIDEVI
|
()
|
|
61
|
BHAWNATHPUR
|
JH-07-003-016-149/1322
(PANDARIA)
|
3407003000NRG22310320221210888
|
14/05/2022
|
ANAND BIYAR
|
3407003WL149674
|
ANAND BIYAR
|
00354
|
PUNB0265300
|
2376
|
2376
|
Processed
|
28/05/2022
|
|
1609446941
|
|
ANANDBIYAR
|
()
|
|
62
|
BHAWNATHPUR
|
JH-07-003-016-149/1873
(PANDARIA)
|
3407003000NRG22310320221210536
|
14/05/2022
|
MALTI DEVI
|
3407003WL149629
|
MALTI DEVI
|
00354
|
PUNB0265300
|
2376
|
2376
|
Processed
|
28/05/2022
|
|
1609446908
|
|
MALTIDEVI
|
()
|
|
63
|
BHAWNATHPUR
|
JH-07-003-016-149/333
(PANDARIA)
|
3407003000NRG22310320221210315
|
14/05/2022
|
ANITA DEVI
|
3407003WL149600
|
ANITA DEVI
|
00354
|
PUNB0265300
|
2376
|
2376
|
Processed
|
28/05/2022
|
|
1609446893
|
|
ANITADEVI
|
()
|
|
64
|
BHAWNATHPUR
|
JH-07-003-016-149/402
(PANDARIA)
|
3407003000NRG22310320221210332
|
14/05/2022
|
DHANBARTI DEVI
|
3407003WL149605
|
DHANBARTI DEVI
|
00354
|
PUNB0265300
|
2376
|
2376
|
Processed
|
28/05/2022
|
|
1609446899
|
|
DHANBARTIDEVI
|
()
|
|
65
|
BHAWNATHPUR
|
JH-07-003-016-149/402
(PANDARIA)
|
3407003000NRG22310320221210331
|
14/05/2022
|
SRI RAM
|
3407003WL149605
|
SRI RAM
|
00354
|
PUNB0265300
|
2376
|
2376
|
Processed
|
28/05/2022
|
|
1609446928
|
|
SRIRAM
|
()
|
|
66
|
BHAWNATHPUR
|
JH-07-003-016-149/827
(PANDARIA)
|
3407003000NRG22310320221216065
|
14/05/2022
|
KANTI DEVI
|
3407003WL150096
|
KANTI DEVI
|
00354
|
PUNB0265300
|
2376
|
2376
|
Processed
|
28/05/2022
|
|
1609446948
|
|
KANTIDEVI
|
()
|
|
67
|
BHAWNATHPUR
|
JH-07-003-016-149/978
(PANDARIA)
|
3407003000NRG22310320221220220
|
14/05/2022
|
USHA DEVI
|
3407003WL150468
|
USHA DEVI
|
00354
|
PUNB0265300
|
2376
|
2376
|
Processed
|
28/05/2022
|
|
1609446901
|
|
USHADEVI
|
()
|
|
68
|
BHAWNATHPUR
|
JH-07-003-016-150/206
(PANDARIA)
|
3407003000NRG22310320221210323
|
14/05/2022
|
RAJMAN SINGH
|
3407003WL149602
|
RAJMAN SINGH
|
00354
|
PUNB0265300
|
2574
|
2574
|
Processed
|
28/05/2022
|
|
1609446942
|
|
RAJMANSINGH
|
()
|
|
69
|
BHAWNATHPUR
|
JH-07-003-019-160/194
(SINDURIA)
|
3407003000NRG22310320221217186
|
14/05/2022
|
RAJMANIYA DEVI
|
3407003WL150229
|
RAJMANIYA DEVI
|
00354
|
PUNB0265300
|
990
|
990
|
Processed
|
28/05/2022
|
|
1609446947
|
|
RAJMANIYADEVI
|
()
|
|
70
|
BHAWNATHPUR
|
JH-07-003-019-160/208
(SINDURIA)
|
3407003000NRG22310320221217188
|
14/05/2022
|
JITENDRA BHUIYAN
|
3407003WL150229
|
JITENDRA BHUIYAN
|
00354
|
PUNB0265300
|
990
|
990
|
Processed
|
28/05/2022
|
|
1609446961
|
|
JITENDRABHUIYAN
|
()
|
|
71
|
BHAWNATHPUR
|
JH-07-003-019-160/252
(SINDURIA)
|
3407003000NRG22310320221217192
|
14/05/2022
|
NIMITA DEVI
|
3407003WL150229
|
NIMITA DEVI
|
00354
|
PUNB0265300
|
1980
|
1980
|
Processed
|
28/05/2022
|
|
1609446943
|
|
NIMITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126324
|
126324
|
|
|
|
|
|
|
|
|
72
|
BHAWNATHPUR
|
JH-07-003-001-101/1304
(ARSALI (NORTH))
|
3407003000NRG22310320221221004
|
14/05/2022
|
NITU DEVI
|
3407003WL150519
|
NITU DEVI
|
00415
|
SBIN0002919
|
990
|
990
|
Processed
|
27/05/2022
|
|
1609446829
|
|
MRS NITU DEVI
|
()
|
|
73
|
BHAWNATHPUR
|
JH-07-003-001-101/1419
(ARSALI (NORTH))
|
3407003000NRG22310320221221005
|
14/05/2022
|
KHUSHABUN BIBI
|
3407003WL150519
|
KHUSHABUN BIBI
|
00415
|
SBIN0002919
|
990
|
990
|
Processed
|
27/05/2022
|
|
1609447002
|
|
MRS KHUSBUN BIBI
|
()
|
|
74
|
BHAWNATHPUR
|
JH-07-003-001-101/1598
(ARSALI (NORTH))
|
3407003000NRG22310320221221007
|
14/05/2022
|
SALMA BIBI
|
3407003WL150519
|
SALMA BIBI
|
00415
|
SBIN0002919
|
990
|
990
|
Processed
|
27/05/2022
|
|
1609446826
|
|
MRS SALMA BIBI
|
()
|
|
75
|
BHAWNATHPUR
|
JH-07-003-001-101/1599
(ARSALI (NORTH))
|
3407003000NRG22310320221221008
|
14/05/2022
|
SAIDA BIBI
|
3407003WL150519
|
SAIDA BIBI
|
00415
|
SBIN0002919
|
990
|
990
|
Processed
|
27/05/2022
|
|
1609447005
|
|
MR BAKHTIYAR ANSARI
|
()
|
|
76
|
BHAWNATHPUR
|
JH-07-003-001-101/1642
(ARSALI (NORTH))
|
3407003000NRG22310320221221009
|
14/05/2022
|
SUNITA DEVI
|
3407003WL150519
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
1609446817
|
|
MRS SUNITA DEVI
|
()
|
|
77
|
BHAWNATHPUR
|
JH-07-003-001-101/220
(ARSALI (NORTH))
|
3407003000NRG22310320221216427
|
14/05/2022
|
LAKSHMANIYA DEVI
|
3407003WL150148
|
LAKSHMANIYA DEVI
|
00415
|
SBIN0002919
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
1609446807
|
|
MRS LAKSHMINI DEVI
|
()
|
|
78
|
BHAWNATHPUR
|
JH-07-003-001-101/951
(ARSALI (NORTH))
|
3407003000NRG22310320221221013
|
14/05/2022
|
RESHMA DEVI
|
3407003WL150519
|
RESHMA DEVI
|
00415
|
SBIN0002919
|
990
|
990
|
Processed
|
27/05/2022
|
|
1609446809
|
|
MRS RESHMA DEVI
|
()
|
|
79
|
BHAWNATHPUR
|
JH-07-003-002-102/1138
(ARSALI (SOUTH))
|
3407003000NRG22310320221218853
|
14/05/2022
|
SHIMA DEVI
|
3407003WL150349
|
SHIMA DEVI
|
00415
|
SBIN0002919
|
1980
|
1980
|
Processed
|
27/05/2022
|
|
1609447004
|
|
MRS SIMA DEVI
|
()
|
|
80
|
BHAWNATHPUR
|
JH-07-003-002-102/2210
(ARSALI (SOUTH))
|
3407003000NRG22310320221208810
|
14/05/2022
|
KAMODWA DEVI
|
3407003WL149490
|
KAMODWA DEVI
|
00415
|
SBIN0002919
|
2376
|
2376
|
Processed
|
27/05/2022
|
|
1609446997
|
|
MISS KAMODWA DEVI
|
()
|
|
81
|
BHAWNATHPUR
|
JH-07-003-002-102/2210
(ARSALI (SOUTH))
|
3407003000NRG22310320221208811
|
14/05/2022
|
SURESH BHUIYA
|
3407003WL149490
|
SURESH BHUIYA
|
00415
|
SBIN0002919
|
2376
|
2376
|
Processed
|
27/05/2022
|
|
1609447001
|
|
MRS SURESH BHUIYAN
|
()
|
|
82
|
BHAWNATHPUR
|
JH-07-003-002-102/2212
(ARSALI (SOUTH))
|
3407003000NRG22310320221208812
|
14/05/2022
|
MANJUR ANSARI
|
3407003WL149490
|
MANJUR ANSARI
|
00415
|
SBIN0002919
|
2376
|
2376
|
Processed
|
27/05/2022
|
|
1609446977
|
|
MR MANJUR ANSARI
|
()
|
|
83
|
BHAWNATHPUR
|
JH-07-003-002-102/2387
(ARSALI (SOUTH))
|
3407003000NRG22310320221208814
|
14/05/2022
|
KADIRAN BIBI
|
3407003WL149490
|
KADIRAN BIBI
|
00415
|
SBIN0002919
|
2376
|
2376
|
Processed
|
27/05/2022
|
|
1609446998
|
|
MISS KADIRAN BIBI
|
()
|
|
84
|
BHAWNATHPUR
|
JH-07-003-002-102/2394
(ARSALI (SOUTH))
|
3407003000NRG22310320221218860
|
14/05/2022
|
UPENDRA RAM
|
3407003WL150349
|
UPENDRA RAM
|
00415
|
SBIN0002919
|
1980
|
1980
|
Processed
|
27/05/2022
|
|
1609446979
|
|
MR UPENDRA RAM
|
()
|
|
85
|
BHAWNATHPUR
|
JH-07-003-002-102/2399
(ARSALI (SOUTH))
|
3407003000NRG22310320221218575
|
14/05/2022
|
KIRAN DEVI
|
3407003WL150312
|
KIRAN DEVI
|
00415
|
SBIN0002919
|
2376
|
2376
|
Processed
|
27/05/2022
|
|
1609446814
|
|
MR KIRAN DEVI
|
()
|
|
86
|
BHAWNATHPUR
|
JH-07-003-004-106/17
(BANSANI)
|
3407003000NRG22310320221218012
|
14/05/2022
|
BIMALI DEVI
|
3407003WL150271
|
BIMALI DEVI
|
00415
|
SBIN0002919
|
2376
|
2376
|
Processed
|
27/05/2022
|
|
1609446992
|
|
MISS VIMLA DEVI
|
()
|
|
87
|
BHAWNATHPUR
|
JH-07-003-004-106/217
(BANSANI)
|
3407003000NRG22310320221217227
|
14/05/2022
|
PRAMILA DEVI
|
3407003WL150231
|
PRAMILA DEVI
|
00415
|
SBIN0002919
|
2376
|
2376
|
Processed
|
27/05/2022
|
|
1609446965
|
|
MRS PRAMILA DEVI
|
()
|
|
88
|
BHAWNATHPUR
|
JH-07-003-004-106/2337
(BANSANI)
|
3407003000NRG22310320221218147
|
14/05/2022
|
SABYA KUMARI
|
3407003WL150276
|
SABYA KUMARI
|
00415
|
SBIN0002919
|
2376
|
2376
|
Processed
|
27/05/2022
|
|
1609446842
|
|
MISS SHABYA KUMARI
|
()
|
|
89
|
BHAWNATHPUR
|
JH-07-003-004-106/2385
(BANSANI)
|
3407003000NRG22310320221218905
|
14/05/2022
|
PRAVESH KUMAR
|
3407003WL150358
|
PRAVESH KUMAR
|
00415
|
SBIN0002919
|
2376
|
2376
|
Processed
|
27/05/2022
|
|
1609446847
|
|
MR PRVESH KUMAR
|
()
|
|
90
|
BHAWNATHPUR
|
JH-07-003-004-106/2386
(BANSANI)
|
3407003000NRG22310320221218908
|
14/05/2022
|
NAND KISHOR KUMAR
|
3407003WL150358
|
NAND KISHOR KUMAR
|
00415
|
SBIN0002919
|
2376
|
2376
|
Processed
|
27/05/2022
|
|
1609446848
|
|
MR NANDKISHOR KUMAR
|
()
|
|
91
|
BHAWNATHPUR
|
JH-07-003-004-106/2386
(BANSANI)
|
3407003000NRG22310320221218907
|
14/05/2022
|
SUSHMA KUMARI
|
3407003WL150358
|
SUSHMA KUMARI
|
00415
|
SBIN0002919
|
2376
|
2376
|
Processed
|
27/05/2022
|
|
1609446801
|
|
MISS SUSHMA KUMARI
|
()
|
|
92
|
BHAWNATHPUR
|
JH-07-003-004-106/2400
(BANSANI)
|
3407003000NRG22310320221217232
|
14/05/2022
|
SHIVKUMAR SINGH
|
3407003WL150231
|
SHIVKUMAR SINGH
|
00415
|
SBIN0002919
|
2376
|
2376
|
Processed
|
27/05/2022
|
|
1609446827
|
|
MR SHIVKUMAR SINGH
|
()
|
|
93
|
BHAWNATHPUR
|
JH-07-003-004-106/289
(BANSANI)
|
3407003000NRG22310320221217241
|
14/05/2022
|
DEWMANI DEVI
|
3407003WL150231
|
DEWMANI DEVI
|
00415
|
SBIN0002919
|
2376
|
2376
|
Processed
|
27/05/2022
|
|
1609446831
|
|
MRS DEVANTI DEVI
|
()
|
|
94
|
BHAWNATHPUR
|
JH-07-003-004-106/769
(BANSANI)
|
3407003000NRG22310320221218912
|
14/05/2022
|
SANTOSHI DEVI
|
3407003WL150358
|
SANTOSHI DEVI
|
00415
|
SBIN0002919
|
2376
|
2376
|
Processed
|
27/05/2022
|
|
1609446972
|
|
MRS SANTOSHI DEVI
|
()
|
|
95
|
BHAWNATHPUR
|
JH-07-003-004-106/899
(BANSANI)
|
3407003000NRG22310320221218017
|
14/05/2022
|
FULA DEVI
|
3407003WL150271
|
FULA DEVI
|
00415
|
SBIN0002919
|
2376
|
2376
|
Processed
|
27/05/2022
|
|
1609446969
|
|
MR RATNESH RAM
|
()
|
|
96
|
BHAWNATHPUR
|
JH-07-003-005-109/1351
(BHAWNATHPUR)
|
3407003000NRG22310320221215793
|
14/05/2022
|
PAPAN KUMAR BHARTI
|
3407003WL150069
|
PAPAN KUMAR BHARTI
|
00415
|
SBIN0002919
|
2376
|
2376
|
Processed
|
27/05/2022
|
|
1609446815
|
|
MR PAPAN KUMAR BHARATI
|
()
|
|
97
|
BHAWNATHPUR
|
JH-07-003-005-109/997
(BHAWNATHPUR)
|
3407003000NRG22310320221217710
|
14/05/2022
|
SITARAM PASWAN
|
3407003WL150257
|
SITARAM PASWAN
|
00415
|
SBIN0002919
|
594
|
594
|
Processed
|
27/05/2022
|
|
1609447008
|
|
MR SITA RAM PASWAN
|
()
|
|
98
|
BHAWNATHPUR
|
JH-07-003-009-120/75
(KAILAN)
|
3407003000NRG22310320221208571
|
14/05/2022
|
ANITA DEVI
|
3407003WL149480
|
ANITA DEVI
|
00415
|
SBIN0002919
|
2376
|
2376
|
Processed
|
27/05/2022
|
|
1609446996
|
|
MRS ANITA DEVI
|
()
|
|
99
|
BHAWNATHPUR
|
JH-07-003-013-132/1528
(MAKARI)
|
3407003000NRG22310320221210030
|
14/05/2022
|
KMALUDIN ANSARI
|
3407003WL149578
|
KMALUDIN ANSARI
|
00415
|
SBIN0002919
|
1980
|
1980
|
Processed
|
27/05/2022
|
|
1609447003
|
|
MR KALAMADADIN ANSARI
|
()
|
|
100
|
BHAWNATHPUR
|
JH-07-003-013-132/1528
(MAKARI)
|
3407003000NRG22310320221210031
|
14/05/2022
|
SAIDA BIBI
|
3407003WL149578
|
SAIDA BIBI
|
00415
|
SBIN0002919
|
1980
|
1980
|
Processed
|
27/05/2022
|
|
1609446837
|
|
MRS SHAYADA BIBI
|
()
|
|
101
|
BHAWNATHPUR
|
JH-07-003-013-132/1597
(MAKARI)
|
3407003000NRG22310320221210003
|
14/05/2022
|
GAURI DEVI
|
3407003WL149577
|
GAURI DEVI
|
00415
|
SBIN0002919
|
1980
|
1980
|
Processed
|
27/05/2022
|
|
1609446985
|
|
MRS GAURI DEVI
|
()
|
|
102
|
BHAWNATHPUR
|
JH-07-003-013-132/1841
(MAKARI)
|
3407003000NRG22310320221210072
|
14/05/2022
|
BIRENDRA KUMAR RAM
|
3407003WL149580
|
BIRENDRA KUMAR RAM
|
00415
|
SBIN0002919
|
1782
|
1782
|
Processed
|
27/05/2022
|
|
1609446813
|
|
MR VIRENDRA KUMAR RAM
|
()
|
|
103
|
BHAWNATHPUR
|
JH-07-003-013-132/1842
(MAKARI)
|
3407003000NRG22310320221210052
|
14/05/2022
|
MUNILAL RAM
|
3407003WL149579
|
MUNILAL RAM
|
00415
|
SBIN0002919
|
1584
|
1584
|
Processed
|
27/05/2022
|
|
1609446964
|
|
MR MUNILAL RAM
|
()
|
|
104
|
BHAWNATHPUR
|
JH-07-003-013-132/1971
(MAKARI)
|
3407003000NRG22310320221210004
|
14/05/2022
|
AJIT RAM
|
3407003WL149577
|
AJIT RAM
|
00415
|
SBIN0002919
|
2178
|
2178
|
Processed
|
27/05/2022
|
|
1609446823
|
|
MR AJIT RAM
|
()
|
|
105
|
BHAWNATHPUR
|
JH-07-003-013-132/2053
(MAKARI)
|
3407003000NRG22310320221210137
|
14/05/2022
|
SHANTI EVI
|
3407003WL149583
|
SHANTI EVI
|
00415
|
SBIN0002919
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
1609446812
|
|
MRS SHANTI DEVI
|
()
|
|
106
|
BHAWNATHPUR
|
JH-07-003-013-132/2053
(MAKARI)
|
3407003000NRG22310320221210136
|
14/05/2022
|
VINOD RAM
|
3407003WL149583
|
VINOD RAM
|
00415
|
SBIN0002919
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
1609446995
|
|
MR VINOD RAM
|
()
|
|
107
|
BHAWNATHPUR
|
JH-07-003-013-132/2095
(MAKARI)
|
3407003000NRG22310320221210139
|
14/05/2022
|
SONI DEVI
|
3407003WL149583
|
SONI DEVI
|
00415
|
SBIN0002919
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
1609446845
|
|
MRS SONI DEVI
|
()
|
|
108
|
BHAWNATHPUR
|
JH-07-003-013-132/2097
(MAKARI)
|
3407003000NRG22310320221210183
|
14/05/2022
|
KABITA KUMARI
|
3407003WL149585
|
KABITA KUMARI
|
00415
|
SBIN0002919
|
990
|
990
|
Processed
|
27/05/2022
|
|
1609446822
|
|
MISS KABITA KUMARI
|
()
|
|
109
|
BHAWNATHPUR
|
JH-07-003-013-132/2097
(MAKARI)
|
3407003000NRG22310320221210182
|
14/05/2022
|
MADAN RAM
|
3407003WL149585
|
MADAN RAM
|
00415
|
SBIN0002919
|
990
|
990
|
Processed
|
27/05/2022
|
|
1609447007
|
|
MR MADAN RAM
|
()
|
|
110
|
BHAWNATHPUR
|
JH-07-003-013-132/2136
(MAKARI)
|
3407003000NRG22310320221210007
|
14/05/2022
|
KAUSAR FATMA
|
3407003WL149577
|
KAUSAR FATMA
|
00415
|
SBIN0002919
|
1980
|
1980
|
Processed
|
27/05/2022
|
|
1609447009
|
|
MRS KAUSAR FATMA
|
()
|
|
111
|
BHAWNATHPUR
|
JH-07-003-013-132/2295
(MAKARI)
|
3407003000NRG22310320221210008
|
14/05/2022
|
SARITA DEVI
|
3407003WL149577
|
SARITA DEVI
|
00415
|
SBIN0002919
|
1782
|
1782
|
Processed
|
27/05/2022
|
|
1609446983
|
|
MRS SARITA DEVI
|
()
|
|
112
|
BHAWNATHPUR
|
JH-07-003-013-132/2356
(MAKARI)
|
3407003000NRG22310320221209976
|
14/05/2022
|
GUDDI DEVI
|
3407003WL149576
|
GUDDI DEVI
|
00415
|
SBIN0002919
|
1980
|
1980
|
Processed
|
27/05/2022
|
|
1609446978
|
|
MRS GUDDI DEVI
|
()
|
|
113
|
BHAWNATHPUR
|
JH-07-003-013-132/2356
(MAKARI)
|
3407003000NRG22310320221209975
|
14/05/2022
|
TERLING RAM
|
3407003WL149576
|
TERLING RAM
|
00415
|
SBIN0002919
|
1980
|
1980
|
Processed
|
27/05/2022
|
|
1609446841
|
|
MR TERLING RAM
|
()
|
|
114
|
BHAWNATHPUR
|
JH-07-003-013-132/2373
(MAKARI)
|
3407003000NRG22310320221210143
|
14/05/2022
|
DHANANJAY KU. YADAW
|
3407003WL149583
|
DHANANJAY KU. YADAW
|
00415
|
SBIN0002919
|
1584
|
1584
|
Processed
|
27/05/2022
|
|
1609446974
|
|
MR DHANANJAY KUMAR YADAV
|
()
|
|
115
|
BHAWNATHPUR
|
JH-07-003-013-132/2373
(MAKARI)
|
3407003000NRG22310320221210142
|
14/05/2022
|
REKHA DEVI
|
3407003WL149583
|
REKHA DEVI
|
00415
|
SBIN0002919
|
1584
|
1584
|
Processed
|
27/05/2022
|
|
1609446810
|
|
MRS REKHA DEVI
|
()
|
|
116
|
BHAWNATHPUR
|
JH-07-003-013-132/2415
(MAKARI)
|
3407003000NRG22310320221210160
|
14/05/2022
|
ARAJ DEVI
|
3407003WL149584
|
ARAJ DEVI
|
00415
|
SBIN0002919
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
1609446973
|
|
MRS ARAJ DEVI
|
()
|
|
117
|
BHAWNATHPUR
|
JH-07-003-013-132/2439
(MAKARI)
|
3407003000NRG22310320221210186
|
14/05/2022
|
AKHATAR ANSARI
|
3407003WL149585
|
AKHATAR ANSARI
|
00415
|
SBIN0002919
|
990
|
990
|
Processed
|
27/05/2022
|
|
1609446818
|
|
MR AKHATAR ANSARI
|
()
|
|
118
|
BHAWNATHPUR
|
JH-07-003-013-132/2439
(MAKARI)
|
3407003000NRG22310320221210187
|
14/05/2022
|
SABRUN BIBI
|
3407003WL149585
|
SABRUN BIBI
|
00415
|
SBIN0002919
|
1125
|
1125
|
Processed
|
27/05/2022
|
|
1609446999
|
|
MRS SHABRUN KHATUN
|
()
|
|
119
|
BHAWNATHPUR
|
JH-07-003-013-132/2469
(MAKARI)
|
3407003000NRG22310320221209942
|
14/05/2022
|
Ali husain ansari
|
3407003WL149575
|
Ali husain ansari
|
00415
|
SBIN0002919
|
2376
|
2376
|
Processed
|
27/05/2022
|
|
1609447000
|
|
MR ALIHUSAIN ANSARI
|
()
|
|
120
|
BHAWNATHPUR
|
JH-07-003-013-132/2493
(MAKARI)
|
3407003000NRG22310320221209946
|
14/05/2022
|
GULAM MUSTFA
|
3407003WL149575
|
GULAM MUSTFA
|
00415
|
SBIN0002919
|
2376
|
2376
|
Processed
|
27/05/2022
|
|
1609446844
|
|
MR GULAM MUSTAPHA
|
()
|
|
121
|
BHAWNATHPUR
|
JH-07-003-013-132/2493
(MAKARI)
|
3407003000NRG22310320221209948
|
14/05/2022
|
GULAM MUSTFA
|
3407003WL149575
|
GULAM MUSTFA
|
00415
|
SBIN0002919
|
396
|
396
|
Processed
|
27/05/2022
|
|
1609446843
|
|
MR GULAM MUSTAPHA
|
()
|
|
122
|
BHAWNATHPUR
|
JH-07-003-013-132/2493
(MAKARI)
|
3407003000NRG22310320221209947
|
14/05/2022
|
JULEKHA BIBI
|
3407003WL149575
|
JULEKHA BIBI
|
00415
|
SBIN0002919
|
594
|
594
|
Processed
|
27/05/2022
|
|
1609446836
|
|
MRS JULEKHA BIBI
|
()
|
|
123
|
BHAWNATHPUR
|
JH-07-003-013-132/2493
(MAKARI)
|
3407003000NRG22310320221209945
|
14/05/2022
|
JULEKHA BIBI
|
3407003WL149575
|
JULEKHA BIBI
|
00415
|
SBIN0002919
|
2376
|
2376
|
Processed
|
27/05/2022
|
|
1609446835
|
|
MRS JULEKHA BIBI
|
()
|
|
124
|
BHAWNATHPUR
|
JH-07-003-013-132/2590
(MAKARI)
|
3407003000NRG22310320221210161
|
14/05/2022
|
DENI SINGH
|
3407003WL149584
|
DENI SINGH
|
00415
|
SBIN0002919
|
1188
|
1188
|
Rejected
|
27/05/2022
|
|
1609447006
|
No Such Account
|
|
|
|
125
|
BHAWNATHPUR
|
JH-07-003-013-132/2591
(MAKARI)
|
3407003000NRG22310320221210075
|
14/05/2022
|
AJAY KUMAR
|
3407003WL149580
|
AJAY KUMAR
|
00415
|
SBIN0002919
|
1782
|
1782
|
Processed
|
27/05/2022
|
|
1609446824
|
|
MR AJAY KUMAR
|
()
|
|
126
|
BHAWNATHPUR
|
JH-07-003-013-132/2591
(MAKARI)
|
3407003000NRG22310320221210076
|
14/05/2022
|
SONI DEVI
|
3407003WL149580
|
SONI DEVI
|
00415
|
SBIN0002919
|
1782
|
1782
|
Processed
|
27/05/2022
|
|
1609446838
|
|
MRS SONI DEVI
|
()
|
|
127
|
BHAWNATHPUR
|
JH-07-003-013-132/2700
(MAKARI)
|
3407003000NRG22310320221210077
|
14/05/2022
|
RITA DEVI
|
3407003WL149580
|
RITA DEVI
|
00415
|
SBIN0002919
|
1782
|
1782
|
Processed
|
27/05/2022
|
|
1609446819
|
|
MRS RITA DEVI
|
()
|
|
128
|
BHAWNATHPUR
|
JH-07-003-013-132/2705
(MAKARI)
|
3407003000NRG22310320221210188
|
14/05/2022
|
LALTI DEVI
|
3407003WL149585
|
LALTI DEVI
|
00415
|
SBIN0002919
|
990
|
990
|
Processed
|
27/05/2022
|
|
1609446834
|
|
MRS LALTI DEVI
|
()
|
|
129
|
BHAWNATHPUR
|
JH-07-003-013-132/2733
(MAKARI)
|
3407003000NRG22310320221209980
|
14/05/2022
|
RAMRAJ PRASAD YADAV
|
3407003WL149576
|
RAMRAJ PRASAD YADAV
|
00415
|
SBIN0002919
|
2376
|
2376
|
Processed
|
27/05/2022
|
|
1609446839
|
|
MR RAMRAJ PRASAD YADAV
|
()
|
|
130
|
BHAWNATHPUR
|
JH-07-003-013-132/2764
(MAKARI)
|
3407003000NRG22310320221210079
|
14/05/2022
|
LALMUNI SAH
|
3407003WL149580
|
LALMUNI SAH
|
00415
|
SBIN0002919
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
1609446803
|
|
MR LALMUNI SAH
|
()
|
|
131
|
BHAWNATHPUR
|
JH-07-003-013-132/2764
(MAKARI)
|
3407003000NRG22310320221210078
|
14/05/2022
|
LILAVATI DEVI
|
3407003WL149580
|
LILAVATI DEVI
|
00415
|
SBIN0002919
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
1609446800
|
|
MRS LILAVATI DEVI
|
()
|
|
132
|
BHAWNATHPUR
|
JH-07-003-013-132/2859
(MAKARI)
|
3407003000NRG22310320221210010
|
14/05/2022
|
SHIV VISHWAKARMA
|
3407003WL149577
|
SHIV VISHWAKARMA
|
00415
|
SBIN0002919
|
1980
|
1980
|
Processed
|
27/05/2022
|
|
1609446971
|
|
MR SHIV VISHWAKARMA
|
()
|
|
133
|
BHAWNATHPUR
|
JH-07-003-013-132/2907
(MAKARI)
|
3407003000NRG22310320221210033
|
14/05/2022
|
PREMCHAND PRASAD YADAV
|
3407003WL149578
|
PREMCHAND PRASAD YADAV
|
00415
|
SBIN0002919
|
1980
|
1980
|
Processed
|
27/05/2022
|
|
1609446832
|
|
MR PREMCHAND PRASAD YADAV
|
()
|
|
134
|
BHAWNATHPUR
|
JH-07-003-013-132/2907
(MAKARI)
|
3407003000NRG22310320221210032
|
14/05/2022
|
SUSHMA DEVI
|
3407003WL149578
|
SUSHMA DEVI
|
00415
|
SBIN0002919
|
1980
|
1980
|
Processed
|
27/05/2022
|
|
1609446833
|
|
MRS SUSHMA DEVI
|
()
|
|
135
|
BHAWNATHPUR
|
JH-07-003-013-132/2909
(MAKARI)
|
3407003000NRG22310320221210035
|
14/05/2022
|
BABALU KUMAR GUPTA
|
3407003WL149578
|
BABALU KUMAR GUPTA
|
00415
|
SBIN0002919
|
1782
|
1782
|
Processed
|
27/05/2022
|
|
1609446846
|
|
MR BABLU KUMAR GUPTA
|
()
|
|
136
|
BHAWNATHPUR
|
JH-07-003-013-132/2932
(MAKARI)
|
3407003000NRG22310320221210189
|
14/05/2022
|
VINOD KUMAR
|
3407003WL149585
|
VINOD KUMAR
|
00415
|
SBIN0002919
|
990
|
990
|
Processed
|
27/05/2022
|
|
1609446976
|
|
MR VINOD KUMAR
|
()
|
|
137
|
BHAWNATHPUR
|
JH-07-003-013-132/3001
(MAKARI)
|
3407003000NRG22310320221210012
|
14/05/2022
|
JHUNA DEVI
|
3407003WL149577
|
JHUNA DEVI
|
00415
|
SBIN0002919
|
1782
|
1782
|
Processed
|
27/05/2022
|
|
1609446820
|
|
MRS JHUNA DEVI
|
()
|
|
138
|
BHAWNATHPUR
|
JH-07-003-013-132/3027
(MAKARI)
|
3407003000NRG22310320221209951
|
14/05/2022
|
DIPAK GOSAI
|
3407003WL149575
|
DIPAK GOSAI
|
00415
|
SBIN0002919
|
792
|
792
|
Processed
|
27/05/2022
|
|
1609446987
|
|
MR DIPAK GOSAI
|
()
|
|
139
|
BHAWNATHPUR
|
JH-07-003-013-132/3088
(MAKARI)
|
3407003000NRG22310320221210081
|
14/05/2022
|
BHOLA SAH
|
3407003WL149580
|
BHOLA SAH
|
00415
|
SBIN0002919
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
1609446816
|
|
MR BHOLA SAH
|
()
|
|
140
|
BHAWNATHPUR
|
JH-07-003-013-132/3088
(MAKARI)
|
3407003000NRG22310320221210080
|
14/05/2022
|
SARITA DEVI
|
3407003WL149580
|
SARITA DEVI
|
00415
|
SBIN0002919
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
1609446994
|
|
MRS SARITA DEVI
|
()
|
|
141
|
BHAWNATHPUR
|
JH-07-003-013-132/3090
(MAKARI)
|
3407003000NRG22310320221210162
|
14/05/2022
|
DULARI DEVI
|
3407003WL149584
|
DULARI DEVI
|
00415
|
SBIN0002919
|
792
|
792
|
Processed
|
27/05/2022
|
|
1609447010
|
|
MRS DULARI DEVI
|
()
|
|
142
|
BHAWNATHPUR
|
JH-07-003-013-132/3095
(MAKARI)
|
3407003000NRG22310320221210209
|
14/05/2022
|
PARWATI DEVI
|
3407003WL149586
|
PARWATI DEVI
|
00415
|
SBIN0002919
|
594
|
594
|
Processed
|
27/05/2022
|
|
1609446828
|
|
MRS PARWATI DEVI
|
()
|
|
143
|
BHAWNATHPUR
|
JH-07-003-013-132/3101
(MAKARI)
|
3407003000NRG22310320221209983
|
14/05/2022
|
LALITA DEVI
|
3407003WL149576
|
LALITA DEVI
|
00415
|
SBIN0002919
|
1980
|
1980
|
Processed
|
27/05/2022
|
|
1609446982
|
|
MRS LALITA DEVI
|
()
|
|
144
|
BHAWNATHPUR
|
JH-07-003-013-132/3102
(MAKARI)
|
3407003000NRG22310320221210082
|
14/05/2022
|
RAVI KUMAR GOSAI
|
3407003WL149580
|
RAVI KUMAR GOSAI
|
00415
|
SBIN0002919
|
1782
|
1782
|
Rejected
|
27/05/2022
|
|
1609446825
|
No Such Account
|
|
|
|
145
|
BHAWNATHPUR
|
JH-07-003-013-132/336
(MAKARI)
|
3407003000NRG22310320221210083
|
14/05/2022
|
BHAGWAT SINGH
|
3407003WL149580
|
BHAGWAT SINGH
|
00415
|
SBIN0002919
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
1609446986
|
|
MR BHAGWAT SINGH
|
()
|
|
146
|
BHAWNATHPUR
|
JH-07-003-013-132/416
(MAKARI)
|
3407003000NRG22310320221210057
|
14/05/2022
|
BIJAYMAL PAL
|
3407003WL149579
|
BIJAYMAL PAL
|
00415
|
SBIN0002919
|
1980
|
1980
|
Processed
|
27/05/2022
|
|
1609446988
|
|
MR VIJAYMAL PAL
|
()
|
|
147
|
BHAWNATHPUR
|
JH-07-003-013-132/440
(MAKARI)
|
3407003000NRG22310320221210086
|
14/05/2022
|
SUGARIM RAM
|
3407003WL149580
|
SUGARIM RAM
|
00415
|
SBIN0002919
|
1782
|
1782
|
Processed
|
27/05/2022
|
|
1609446963
|
|
MR SUGRIM RAM
|
()
|
|
148
|
BHAWNATHPUR
|
JH-07-003-013-132/486
(MAKARI)
|
3407003000NRG22310320221209953
|
14/05/2022
|
PRABHA DEVI
|
3407003WL149575
|
PRABHA DEVI
|
00415
|
SBIN0002919
|
2376
|
2376
|
Processed
|
27/05/2022
|
|
1609446821
|
|
MRS PRABHA DEVI
|
()
|
|
149
|
BHAWNATHPUR
|
JH-07-003-013-132/549
(MAKARI)
|
3407003000NRG22310320221209954
|
14/05/2022
|
SHANKAR GOSHAYI
|
3407003WL149575
|
SHANKAR GOSHAYI
|
00415
|
SBIN0002919
|
792
|
792
|
Processed
|
27/05/2022
|
|
1609446968
|
|
MR SHANKAR GOSAI
|
()
|
|
150
|
BHAWNATHPUR
|
JH-07-003-013-132/574
(MAKARI)
|
3407003000NRG22310320221210059
|
14/05/2022
|
RITA DEVI
|
3407003WL149579
|
RITA DEVI
|
00415
|
SBIN0002919
|
1584
|
1584
|
Processed
|
27/05/2022
|
|
1609446840
|
|
MRS RITADEVI DEVI
|
()
|
|
151
|
BHAWNATHPUR
|
JH-07-003-013-132/574
(MAKARI)
|
3407003000NRG22310320221210058
|
14/05/2022
|
UDAY RAM
|
3407003WL149579
|
UDAY RAM
|
00415
|
SBIN0002919
|
1584
|
1584
|
Processed
|
27/05/2022
|
|
1609446806
|
|
MR UDAY RAM
|
()
|
|
152
|
BHAWNATHPUR
|
JH-07-003-013-132/715
(MAKARI)
|
3407003000NRG22310320221210061
|
14/05/2022
|
ASHA DEVI
|
3407003WL149579
|
ASHA DEVI
|
00415
|
SBIN0002919
|
1782
|
1782
|
Processed
|
27/05/2022
|
|
1609446830
|
|
MRS ASHA DEVI
|
()
|
|
153
|
BHAWNATHPUR
|
JH-07-003-013-132/715
(MAKARI)
|
3407003000NRG22310320221210060
|
14/05/2022
|
VIJAY RAM
|
3407003WL149579
|
VIJAY RAM
|
00415
|
SBIN0002919
|
1782
|
1782
|
Processed
|
27/05/2022
|
|
1609446981
|
|
MR VIJAY RAM
|
()
|
|
154
|
BHAWNATHPUR
|
JH-07-003-013-132/719
(MAKARI)
|
3407003000NRG22310320221210166
|
14/05/2022
|
FULWANTI DEVI
|
3407003WL149584
|
FULWANTI DEVI
|
00415
|
SBIN0002919
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
1609446804
|
|
MRS FULWANTI DEVI
|
()
|
|
155
|
BHAWNATHPUR
|
JH-07-003-013-132/719
(MAKARI)
|
3407003000NRG22310320221210165
|
14/05/2022
|
SHAMBHU SINGH
|
3407003WL149584
|
SHAMBHU SINGH
|
00415
|
SBIN0002919
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
1609446984
|
|
MR SHAMBHU SINGH
|
()
|
|
156
|
BHAWNATHPUR
|
JH-07-003-013-132/735
(MAKARI)
|
3407003000NRG22310320221210037
|
14/05/2022
|
JAMILA BIBI
|
3407003WL149578
|
JAMILA BIBI
|
00415
|
SBIN0002919
|
1980
|
1980
|
Processed
|
27/05/2022
|
|
1609446805
|
|
MRS JAMILA BIBI
|
()
|
|
157
|
BHAWNATHPUR
|
JH-07-003-013-132/735
(MAKARI)
|
3407003000NRG22310320221210036
|
14/05/2022
|
JASHMUDDIN ANSARI
|
3407003WL149578
|
JASHMUDDIN ANSARI
|
00415
|
SBIN0002919
|
1980
|
1980
|
Processed
|
27/05/2022
|
|
1609446975
|
|
MR JASMUDDIN MIYA
|
()
|
|
158
|
BHAWNATHPUR
|
JH-07-003-013-132/903
(MAKARI)
|
3407003000NRG22310320221210015
|
14/05/2022
|
RAMESHWAR PRASAD
|
3407003WL149577
|
RAMESHWAR PRASAD
|
00415
|
SBIN0002919
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
1609446802
|
|
MR RAMESWAR YADAV
|
()
|
|
159
|
BHAWNATHPUR
|
JH-07-003-016-149/103
(PANDARIA)
|
3407003000NRG22310320221220213
|
14/05/2022
|
MITHU BIYAR
|
3407003WL150468
|
MITHU BIYAR
|
00415
|
SBIN0002919
|
2376
|
2376
|
Processed
|
27/05/2022
|
|
1609446967
|
|
MR MITHU BIYAR
|
()
|
|
160
|
BHAWNATHPUR
|
JH-07-003-016-149/1322
(PANDARIA)
|
3407003000NRG22310320221210889
|
14/05/2022
|
GENA DEVI
|
3407003WL149674
|
GENA DEVI
|
00415
|
SBIN0002919
|
2376
|
2376
|
Processed
|
27/05/2022
|
|
1609446808
|
|
MRS GENA DEVI
|
()
|
|
161
|
BHAWNATHPUR
|
JH-07-003-016-149/1489
(PANDARIA)
|
3407003000NRG22310320221216061
|
14/05/2022
|
LALMUNI BIYAR
|
3407003WL150096
|
LALMUNI BIYAR
|
00415
|
SBIN0002919
|
2376
|
2376
|
Processed
|
27/05/2022
|
|
1609446811
|
|
MR LALMUNI BIYAR
|
()
|
|
162
|
BHAWNATHPUR
|
JH-07-003-016-149/1489
(PANDARIA)
|
3407003000NRG22310320221216062
|
14/05/2022
|
SARITA DEVI
|
3407003WL150096
|
SARITA DEVI
|
00415
|
SBIN0002919
|
2376
|
2376
|
Processed
|
27/05/2022
|
|
1609446989
|
|
MRS SARITA DEVI
|
()
|
|
163
|
BHAWNATHPUR
|
JH-07-003-016-149/1490
(PANDARIA)
|
3407003000NRG22310320221220217
|
14/05/2022
|
LALAN BIYAR
|
3407003WL150468
|
LALAN BIYAR
|
00415
|
SBIN0002919
|
2376
|
2376
|
Processed
|
27/05/2022
|
|
1609446993
|
|
MR LALAN BIYAR
|
()
|
|
164
|
BHAWNATHPUR
|
JH-07-003-016-149/1490
(PANDARIA)
|
3407003000NRG22310320221220218
|
14/05/2022
|
TARA DEVI
|
3407003WL150468
|
TARA DEVI
|
00415
|
SBIN0002919
|
2376
|
2376
|
Processed
|
27/05/2022
|
|
1609446991
|
|
MRS TARA DEVI
|
()
|
|
165
|
BHAWNATHPUR
|
JH-07-003-016-149/1495
(PANDARIA)
|
3407003000NRG22310320221216063
|
14/05/2022
|
ARUN BIYAR
|
3407003WL150096
|
ARUN BIYAR
|
00415
|
SBIN0002919
|
2376
|
2376
|
Processed
|
27/05/2022
|
|
1609446990
|
|
MR ARUN BIYAR
|
()
|
|
166
|
BHAWNATHPUR
|
JH-07-003-016-149/1873
(PANDARIA)
|
3407003000NRG22310320221210535
|
14/05/2022
|
PANCHAM URAON
|
3407003WL149629
|
PANCHAM URAON
|
00415
|
SBIN0002919
|
2376
|
2376
|
Processed
|
27/05/2022
|
|
1609446966
|
|
MR PANCHAM URANW
|
()
|
|
167
|
BHAWNATHPUR
|
JH-07-003-016-149/827
(PANDARIA)
|
3407003000NRG22310320221216064
|
14/05/2022
|
AWADH KUMAR
|
3407003WL150096
|
AWADH KUMAR
|
00415
|
SBIN0002919
|
2376
|
2376
|
Processed
|
27/05/2022
|
|
1609446970
|
|
MR AWADH KUMAR
|
()
|
|
168
|
BHAWNATHPUR
|
JH-07-003-019-160/217
(SINDURIA)
|
3407003000NRG22310320221217190
|
14/05/2022
|
SHANTI DEVI
|
3407003WL150229
|
SHANTI DEVI
|
00415
|
SBIN0002919
|
990
|
990
|
Processed
|
27/05/2022
|
|
1609446980
|
|
MISS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
167445
|
167445
|
|
|
|
|
|
|
|
|
169
|
BHAWNATHPUR
|
JH-07-003-004-106/2400
(BANSANI)
|
3407003000NRG22310320221217233
|
14/05/2022
|
SARITA DEVI
|
3407003WL150231
|
SARITA DEVI
|
00415
|
SBIN0003490
|
2376
|
2376
|
Processed
|
27/05/2022
|
|
1609446849
|
|
MRS SARITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
170
|
BHAWNATHPUR
|
JH-07-003-004-106/130
(BANSANI)
|
3407003000NRG22310320221216834
|
14/05/2022
|
BHRIGUN RAM BHUIYAN
|
3407003WL150204
|
BHRIGUN RAM BHUIYAN
|
00482
|
SBIN0RRVCGB
|
2376
|
2376
|
Processed
|
27/05/2022
|
|
1609446857
|
|
BHRIGUNRAMBHUIYAN
|
()
|
|
171
|
BHAWNATHPUR
|
JH-07-003-004-106/291
(BANSANI)
|
3407003000NRG22310320221217242
|
14/05/2022
|
SARAJU BHUIYAN
|
3407003WL150231
|
SARAJU BHUIYAN
|
00482
|
SBIN0RRVCGB
|
2376
|
2376
|
Processed
|
27/05/2022
|
|
1609446864
|
|
SARAJUBHUIYAN
|
()
|
|
172
|
BHAWNATHPUR
|
JH-07-003-004-106/89
(BANSANI)
|
3407003000NRG22310320221216821
|
14/05/2022
|
BHAMANI DEVI
|
3407003WL150203
|
BHAMANI DEVI
|
00482
|
SBIN0RRVCGB
|
2376
|
2376
|
Processed
|
27/05/2022
|
|
1609446866
|
|
BHAMANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
173
|
BHAWNATHPUR
|
JH-07-003-013-132/2983
(MAKARI)
|
3407003000NRG22310320221209950
|
14/05/2022
|
SUNIL KUMAR
|
3407003WL149575
|
SUNIL KUMAR
|
00688
|
FINO0009002
|
2376
|
2376
|
Processed
|
27/05/2022
|
|
1609446891
|
|
SUNILKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
174
|
BHAWNATHPUR
|
JH-07-003-001-101/1583
(ARSALI (NORTH))
|
3407003000NRG22310320221221006
|
14/05/2022
|
RITA DEVI
|
3407003WL150519
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
990
|
990
|
Processed
|
27/05/2022
|
|
1609446856
|
|
RITADEVI
|
()
|
|
175
|
BHAWNATHPUR
|
JH-07-003-001-101/499
(ARSALI (NORTH))
|
3407003000NRG22300320221202965
|
14/05/2022
|
SUNITA DEVI
|
3407003WL149032
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
2376
|
2376
|
Processed
|
27/05/2022
|
|
1609446854
|
|
SUNITADEVI
|
()
|
|
176
|
BHAWNATHPUR
|
JH-07-003-002-102/2387
(ARSALI (SOUTH))
|
3407003000NRG22310320221208813
|
14/05/2022
|
AKABAR ANSARI
|
3407003WL149490
|
AKABAR ANSARI
|
00695
|
SBIN0RRVCGB
|
2376
|
2376
|
Processed
|
27/05/2022
|
|
1609446873
|
|
AKABARANSARI
|
()
|
|
177
|
BHAWNATHPUR
|
JH-07-003-004-106/200
(BANSANI)
|
3407003000NRG22310320221218143
|
14/05/2022
|
DILA DEVI
|
3407003WL150276
|
DILA DEVI
|
00695
|
SBIN0RRVCGB
|
2376
|
2376
|
Processed
|
27/05/2022
|
|
1609446860
|
|
DILADEVI
|
()
|
|
178
|
BHAWNATHPUR
|
JH-07-003-004-106/217
(BANSANI)
|
3407003000NRG22310320221217226
|
14/05/2022
|
RAMCHANDRA BHUIYAN
|
3407003WL150231
|
RAMCHANDRA BHUIYAN
|
00695
|
SBIN0RRVCGB
|
2376
|
2376
|
Processed
|
27/05/2022
|
|
1609446863
|
|
RAMCHANDRABHUIYAN
|
()
|
|
179
|
BHAWNATHPUR
|
JH-07-003-004-106/2329
(BANSANI)
|
3407003000NRG22310320221218145
|
14/05/2022
|
RAMKUMAR YADAV
|
3407003WL150276
|
RAMKUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
2376
|
2376
|
Processed
|
27/05/2022
|
|
1609446886
|
|
RAMKUMARYADAV
|
()
|
|
180
|
BHAWNATHPUR
|
JH-07-003-004-106/2385
(BANSANI)
|
3407003000NRG22310320221218906
|
14/05/2022
|
SANGITA DEVI
|
3407003WL150358
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
2376
|
2376
|
Processed
|
27/05/2022
|
|
1609446888
|
|
SANGITADEVI
|
()
|
|
181
|
BHAWNATHPUR
|
JH-07-003-004-106/2399
(BANSANI)
|
3407003000NRG22310320221217231
|
14/05/2022
|
RAVINDRA SINGH
|
3407003WL150231
|
RAVINDRA SINGH
|
00695
|
SBIN0RRVCGB
|
2376
|
2376
|
Processed
|
27/05/2022
|
|
1609446872
|
|
RAVINDRASINGH
|
()
|
|
182
|
BHAWNATHPUR
|
JH-07-003-004-106/348
(BANSANI)
|
3407003000NRG22310320221217245
|
14/05/2022
|
SHILA DEVI
|
3407003WL150231
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
2376
|
2376
|
Processed
|
27/05/2022
|
|
1609446875
|
|
SHILADEVI
|
()
|
|
183
|
BHAWNATHPUR
|
JH-07-003-004-106/59
(BANSANI)
|
3407003000NRG22310320221216819
|
14/05/2022
|
UMESH URAON
|
3407003WL150203
|
UMESH URAON
|
00695
|
SBIN0RRVCGB
|
2376
|
2376
|
Processed
|
27/05/2022
|
|
1609446859
|
|
UMESHURAON
|
()
|
|
184
|
BHAWNATHPUR
|
JH-07-003-005-109/1081
(BHAWNATHPUR)
|
3407003000NRG22310320221220249
|
14/05/2022
|
PRABHA DEVI
|
3407003WL150472
|
PRABHA DEVI
|
00695
|
SBIN0RRVCGB
|
1584
|
1584
|
Processed
|
27/05/2022
|
|
1609446887
|
|
PRABHADEVI
|
()
|
|
185
|
BHAWNATHPUR
|
JH-07-003-005-109/1145
(BHAWNATHPUR)
|
3407003000NRG22310320221220250
|
14/05/2022
|
RESHMI DEVI
|
3407003WL150472
|
RESHMI DEVI
|
00695
|
SBIN0RRVCGB
|
1584
|
1584
|
Processed
|
27/05/2022
|
|
1609446865
|
|
RESHMIDEVI
|
()
|
|
186
|
BHAWNATHPUR
|
JH-07-003-005-109/28
(BHAWNATHPUR)
|
3407003000NRG22310320221215830
|
14/05/2022
|
MANJU DEVI
|
3407003WL150073
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
2376
|
2376
|
Processed
|
27/05/2022
|
|
1609446880
|
|
MANJUDEVI
|
()
|
|
187
|
BHAWNATHPUR
|
JH-07-003-009-120/79
(KAILAN)
|
3407003000NRG22310320221208583
|
14/05/2022
|
PUNAM DEVI
|
3407003WL149484
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
2178
|
2178
|
Processed
|
27/05/2022
|
|
1609446871
|
|
PUNAMDEVI
|
()
|
|
188
|
BHAWNATHPUR
|
JH-07-003-013-132/1733
(MAKARI)
|
3407003000NRG22310320221210178
|
14/05/2022
|
NIRA DEVI
|
3407003WL149585
|
NIRA DEVI
|
00695
|
SBIN0RRVCGB
|
990
|
990
|
Processed
|
27/05/2022
|
|
1609446868
|
|
NIRADEVI
|
()
|
|
189
|
BHAWNATHPUR
|
JH-07-003-013-132/1734
(MAKARI)
|
3407003000NRG22310320221210180
|
14/05/2022
|
ANJANI DEVI
|
3407003WL149585
|
ANJANI DEVI
|
00695
|
SBIN0RRVCGB
|
990
|
990
|
Processed
|
27/05/2022
|
|
1609446878
|
|
ANJANIDEVI
|
()
|
|
190
|
BHAWNATHPUR
|
JH-07-003-013-132/1742
(MAKARI)
|
3407003000NRG22310320221210181
|
14/05/2022
|
LILAWATI DEVI
|
3407003WL149585
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
990
|
990
|
Processed
|
27/05/2022
|
|
1609446867
|
|
LILAWATIDEVI
|
()
|
|
191
|
BHAWNATHPUR
|
JH-07-003-013-132/1841
(MAKARI)
|
3407003000NRG22310320221210073
|
14/05/2022
|
KALAWATI DEVI
|
3407003WL149580
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1782
|
1782
|
Processed
|
27/05/2022
|
|
1609446858
|
|
KALAWATIDEVI
|
()
|
|
192
|
BHAWNATHPUR
|
JH-07-003-013-132/1842
(MAKARI)
|
3407003000NRG22310320221210053
|
14/05/2022
|
GITA DEVI
|
3407003WL149579
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1584
|
1584
|
Processed
|
27/05/2022
|
|
1609446855
|
|
GITADEVI
|
()
|
|
193
|
BHAWNATHPUR
|
JH-07-003-013-132/2095
(MAKARI)
|
3407003000NRG22310320221210138
|
14/05/2022
|
BIRBAL KUMAR RAM
|
3407003WL149583
|
BIRBAL KUMAR RAM
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
1609446881
|
|
BIRBALKUMARRAM
|
()
|
|
194
|
BHAWNATHPUR
|
JH-07-003-013-132/2136
(MAKARI)
|
3407003000NRG22310320221210006
|
14/05/2022
|
KAIMUDDIN ANSARI
|
3407003WL149577
|
KAIMUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
1980
|
1980
|
Processed
|
27/05/2022
|
|
1609446851
|
|
KAIMUDDINANSARI
|
()
|
|
195
|
BHAWNATHPUR
|
JH-07-003-013-132/2138
(MAKARI)
|
3407003000NRG22310320221210054
|
14/05/2022
|
ASIYA BIBI
|
3407003WL149579
|
ASIYA BIBI
|
00695
|
SBIN0RRVCGB
|
1782
|
1782
|
Processed
|
27/05/2022
|
|
1609446884
|
|
ASIYABIBI
|
()
|
|
196
|
BHAWNATHPUR
|
JH-07-003-013-132/2165
(MAKARI)
|
3407003000NRG22310320221210141
|
14/05/2022
|
SONI DEVI
|
3407003WL149583
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
1609446876
|
|
SONIDEVI
|
()
|
|
197
|
BHAWNATHPUR
|
JH-07-003-013-132/2339
(MAKARI)
|
3407003000NRG22310320221210074
|
14/05/2022
|
VIMLA DEVI
|
3407003WL149580
|
VIMLA DEVI
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
1609446869
|
|
VIMLADEVI
|
()
|
|
198
|
BHAWNATHPUR
|
JH-07-003-013-132/2438
(MAKARI)
|
3407003000NRG22310320221210185
|
14/05/2022
|
ASGAR ANSARI
|
3407003WL149585
|
ASGAR ANSARI
|
00695
|
SBIN0RRVCGB
|
990
|
990
|
Processed
|
27/05/2022
|
|
1609446874
|
|
ASGARANSARI
|
()
|
|
199
|
BHAWNATHPUR
|
JH-07-003-013-132/2462
(MAKARI)
|
3407003000NRG22310320221209941
|
14/05/2022
|
MATAL RAM
|
3407003WL149575
|
MATAL RAM
|
00695
|
SBIN0RRVCGB
|
2376
|
2376
|
Processed
|
27/05/2022
|
|
1609446850
|
|
MATALRAM
|
()
|
|
200
|
BHAWNATHPUR
|
JH-07-003-013-132/2462
(MAKARI)
|
3407003000NRG22310320221209940
|
14/05/2022
|
TETARI DEVI
|
3407003WL149575
|
TETARI DEVI
|
00695
|
SBIN0RRVCGB
|
2178
|
2178
|
Processed
|
27/05/2022
|
|
1609446879
|
|
TETARIDEVI
|
()
|
|
201
|
BHAWNATHPUR
|
JH-07-003-013-132/2526
(MAKARI)
|
3407003000NRG22310320221210216
|
14/05/2022
|
DUDUN RAM
|
3407003WL149587
|
DUDUN RAM
|
00695
|
SBIN0RRVCGB
|
396
|
396
|
Processed
|
27/05/2022
|
|
1609446870
|
|
DUDUNRAM
|
()
|
|
202
|
BHAWNATHPUR
|
JH-07-003-013-132/2631
(MAKARI)
|
3407003000NRG22310320221210207
|
14/05/2022
|
BIMLA DEVI
|
3407003WL149586
|
BIMLA DEVI
|
00695
|
SBIN0RRVCGB
|
792
|
792
|
Processed
|
27/05/2022
|
|
1609446882
|
|
BIMLADEVI
|
()
|
|
203
|
BHAWNATHPUR
|
JH-07-003-013-132/3097
(MAKARI)
|
3407003000NRG22310320221209981
|
14/05/2022
|
RADHIKA DEVI
|
3407003WL149576
|
RADHIKA DEVI
|
00695
|
SBIN0RRVCGB
|
2376
|
2376
|
Processed
|
27/05/2022
|
|
1609446890
|
|
RADHIKADEVI
|
()
|
|
204
|
BHAWNATHPUR
|
JH-07-003-013-132/336
(MAKARI)
|
3407003000NRG22310320221210084
|
14/05/2022
|
JIBAVASI DEVI
|
3407003WL149580
|
JIBAVASI DEVI
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
1609446862
|
|
JIBAVASIDEVI
|
()
|
|
205
|
BHAWNATHPUR
|
JH-07-003-013-132/336
(MAKARI)
|
3407003000NRG22310320221210085
|
14/05/2022
|
SANJAY SINGH
|
3407003WL149580
|
SANJAY SINGH
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
1609446861
|
|
SANJAYSINGH
|
()
|
|
206
|
BHAWNATHPUR
|
JH-07-003-013-132/338
(MAKARI)
|
3407003000NRG22310320221209985
|
14/05/2022
|
KUNTI DEVI
|
3407003WL149576
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
2376
|
2376
|
Processed
|
27/05/2022
|
|
1609446889
|
|
KUNTIDEVI
|
()
|
|
207
|
BHAWNATHPUR
|
JH-07-003-013-132/486
(MAKARI)
|
3407003000NRG22310320221209952
|
14/05/2022
|
NANDU PAL
|
3407003WL149575
|
NANDU PAL
|
00695
|
SBIN0RRVCGB
|
2376
|
2376
|
Processed
|
27/05/2022
|
|
1609446853
|
|
NANDUPAL
|
()
|
|
208
|
BHAWNATHPUR
|
JH-07-003-013-132/541
(MAKARI)
|
3407003000NRG22310320221210014
|
14/05/2022
|
MANIYA DEVI
|
3407003WL149577
|
MANIYA DEVI
|
00695
|
SBIN0RRVCGB
|
2178
|
2178
|
Processed
|
27/05/2022
|
|
1609446877
|
|
MANIYADEVI
|
()
|
|
209
|
BHAWNATHPUR
|
JH-07-003-013-132/589
(MAKARI)
|
3407003000NRG22310320221210163
|
14/05/2022
|
UDAY RAM
|
3407003WL149584
|
UDAY RAM
|
00695
|
SBIN0RRVCGB
|
1188
|
1188
|
Processed
|
27/05/2022
|
|
1609446852
|
|
UDAYRAM
|
()
|
|
210
|
BHAWNATHPUR
|
JH-07-003-016-146/1119
(PANDARIA)
|
3407003000NRG22310320221210886
|
14/05/2022
|
KIRAN DEVI
|
3407003WL149674
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
2574
|
2574
|
Processed
|
27/05/2022
|
|
1609446885
|
|
KIRANDEVI
|
()
|
|
211
|
BHAWNATHPUR
|
JH-07-003-019-160/252
(SINDURIA)
|
3407003000NRG22310320221217191
|
14/05/2022
|
PRADIP PASWAN
|
3407003WL150229
|
PRADIP PASWAN
|
00695
|
SBIN0RRVCGB
|
1980
|
1980
|
Processed
|
27/05/2022
|
|
1609446883
|
|
PRADIPPASWAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67914
|
67914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
373563
|
373563
|
|
|
|
|
|
|
|