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-07-003-002-102/1649 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245225
|
08/05/2023
|
AMSUN KHATUN
|
3407003WL0009759
|
AMSUN KHATUN
|
00089
|
CBIN0283022
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
AMSUN KHATUN
|
()
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/1649 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245224
|
08/05/2023
|
RAHAMUDDIN ANSARI
|
3407003WL0009759
|
RAHAMUDDIN ANSARI
|
00089
|
CBIN0283022
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
RAHAMUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/1049 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245217
|
08/05/2023
|
DINANATH SAH
|
3407003WL0009759
|
DINANATH SAH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
DINANATH SAH
|
()
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/1521 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245220
|
08/05/2023
|
ANITA DEVI
|
3407003WL0009759
|
ANITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
ANITA DEVI
|
()
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/17 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245226
|
08/05/2023
|
BIRENDRA SINGH
|
3407003WL0009759
|
BIRENDRA SINGH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
BIRENDRA SINGH
|
()
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/17 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245227
|
08/05/2023
|
MANOJ SINGH
|
3407003WL0009759
|
MANOJ SINGH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
MANOJ SINGH
|
()
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/1932 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245232
|
08/05/2023
|
DHARMENDRA BHUIYAN
|
3407003WL0009759
|
DHARMENDRA BHUIYAN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
DHARMENDRA BHUIYAN
|
()
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/1971 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245234
|
08/05/2023
|
ANJALI DEVI
|
3407003WL0009759
|
ANJALI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
ANJALI DEVI
|
()
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/2027 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245236
|
08/05/2023
|
RINA DEVI
|
3407003WL0009759
|
RINA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
RINA DEVI
|
()
|
10
|
BHAWNATHPUR
|
JH-07-003-002-102/2062 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245240
|
08/05/2023
|
SUBERA BIBI
|
3407003WL0009759
|
SUBERA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
SUBERA BIBI
|
()
|
11
|
BHAWNATHPUR
|
JH-07-003-002-102/2067 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245241
|
08/05/2023
|
ASHA BIBI
|
3407003WL0009759
|
ASHA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
ASHA BIBI
|
()
|
12
|
BHAWNATHPUR
|
JH-07-003-002-102/2070 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245242
|
08/05/2023
|
AKBAL ANSARI
|
3407003WL0009759
|
AKBAL ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
AKBAL ANSARI
|
()
|
13
|
BHAWNATHPUR
|
JH-07-003-002-102/210 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245244
|
08/05/2023
|
RAJANDRA MISTRI
|
3407003WL0009759
|
RAJANDRA MISTRI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
RAJANDRA MISTRI
|
()
|
14
|
BHAWNATHPUR
|
JH-07-003-002-102/2111 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245247
|
08/05/2023
|
ANOJ RAM
|
3407003WL0009759
|
ANOJ RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
ANOJ RAM
|
()
|
15
|
BHAWNATHPUR
|
JH-07-003-002-102/2141 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245248
|
08/05/2023
|
BABITA DEVI
|
3407003WL0009759
|
BABITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
BABITA DEVI
|
()
|
16
|
BHAWNATHPUR
|
JH-07-003-002-102/2419 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245254
|
08/05/2023
|
RINA DEVI
|
3407003WL0009759
|
RINA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
RINA DEVI
|
()
|
17
|
BHAWNATHPUR
|
JH-07-003-002-102/3042 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245266
|
08/05/2023
|
RITA KUMARI
|
3407003WL0009759
|
RITA KUMARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
RITA KUMARI
|
()
|
18
|
BHAWNATHPUR
|
JH-07-003-002-102/330 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245273
|
08/05/2023
|
RAMADHAR YADAV
|
3407003WL0009759
|
RAMADHAR YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
RAMADHAR YADAV
|
()
|
19
|
BHAWNATHPUR
|
JH-07-003-002-102/365 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245284
|
08/05/2023
|
KRISHNA PD. GUPTA
|
3407003WL0009759
|
KRISHNA PD. GUPTA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
KRISHNA PD. GUPTA
|
()
|
20
|
BHAWNATHPUR
|
JH-07-003-002-102/461 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245287
|
08/05/2023
|
SUKAN BHUNYA
|
3407003WL0009759
|
SUKAN BHUNYA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
SUKAN BHUNYA
|
()
|
21
|
BHAWNATHPUR
|
JH-07-003-002-102/60 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245293
|
08/05/2023
|
AMILA DEVI
|
3407003WL0009759
|
AMILA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
AMILA DEVI
|
()
|
22
|
BHAWNATHPUR
|
JH-07-003-002-102/60 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245292
|
08/05/2023
|
RAJKUMAR SINGH
|
3407003WL0009759
|
RAJKUMAR SINGH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
RAJKUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
23
|
BHAWNATHPUR
|
JH-07-003-002-102/1049 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245218
|
08/05/2023
|
RITA DEVI
|
3407003WL0009759
|
RITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
RITA DEVI
|
()
|
24
|
BHAWNATHPUR
|
JH-07-003-002-102/1333 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245219
|
08/05/2023
|
SANJAY SINGH
|
3407003WL0009759
|
SANJAY SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
SANJAY SINGH
|
()
|
25
|
BHAWNATHPUR
|
JH-07-003-002-102/1536 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245221
|
08/05/2023
|
MANITA DEVI
|
3407003WL0009759
|
MANITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
MANITA DEVI
|
()
|
26
|
BHAWNATHPUR
|
JH-07-003-002-102/1537 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245222
|
08/05/2023
|
FULKUMARI DEVI
|
3407003WL0009759
|
FULKUMARI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
FULKUMARI DEVI
|
()
|
27
|
BHAWNATHPUR
|
JH-07-003-002-102/172 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245228
|
08/05/2023
|
NANH BACHCHA SINGH
|
3407003WL0009759
|
NANH BACHCHA SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
NANH BACHCHA SINGH
|
()
|
28
|
BHAWNATHPUR
|
JH-07-003-002-102/172 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245229
|
08/05/2023
|
SUMITRA DEVI
|
3407003WL0009759
|
SUMITRA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
SUMITRA DEVI
|
()
|
29
|
BHAWNATHPUR
|
JH-07-003-002-102/188 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245231
|
08/05/2023
|
PRAMILA DEVI
|
3407003WL0009759
|
PRAMILA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
PRAMILA DEVI
|
()
|
30
|
BHAWNATHPUR
|
JH-07-003-002-102/188 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245230
|
08/05/2023
|
SURESH RAM
|
3407003WL0009759
|
SURESH RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
SURESH RAM
|
()
|
31
|
BHAWNATHPUR
|
JH-07-003-002-102/1971 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245233
|
08/05/2023
|
AKLESH KUMAR CHERO
|
3407003WL0009759
|
AKLESH KUMAR CHERO
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
AKLESH KUMAR CHERO
|
()
|
32
|
BHAWNATHPUR
|
JH-07-003-002-102/2021 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245235
|
08/05/2023
|
KAMLESH SHARMA
|
3407003WL0009759
|
KAMLESH SHARMA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
KAMLESH SHARMA
|
()
|
33
|
BHAWNATHPUR
|
JH-07-003-002-102/2027 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245237
|
08/05/2023
|
DHANJAY RAM
|
3407003WL0009759
|
DHANJAY RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
DHANJAY RAM
|
()
|
34
|
BHAWNATHPUR
|
JH-07-003-002-102/2034 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245239
|
08/05/2023
|
GYASHUDDIN ANSARI
|
3407003WL0009759
|
GYASHUDDIN ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
GYASHUDDIN ANSARI
|
()
|
35
|
BHAWNATHPUR
|
JH-07-003-002-102/2034 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245238
|
08/05/2023
|
RUBIYA KHATUN
|
3407003WL0009759
|
RUBIYA KHATUN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
RUBIYA KHATUN
|
()
|
36
|
BHAWNATHPUR
|
JH-07-003-002-102/210 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245245
|
08/05/2023
|
TARA DEVE
|
3407003WL0009759
|
TARA DEVE
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
TARA DEVE
|
()
|
37
|
BHAWNATHPUR
|
JH-07-003-002-102/2111 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245246
|
08/05/2023
|
SUNITA DEVI
|
3407003WL0009759
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
SUNITA DEVI
|
()
|
38
|
BHAWNATHPUR
|
JH-07-003-002-102/2145 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245249
|
08/05/2023
|
RAMITA DEVI
|
3407003WL0009759
|
RAMITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
RAMITA DEVI
|
()
|
39
|
BHAWNATHPUR
|
JH-07-003-002-102/226 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245251
|
08/05/2023
|
BAIJANATH SAH
|
3407003WL0009759
|
BAIJANATH SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
BAIJANATH SAH
|
()
|
40
|
BHAWNATHPUR
|
JH-07-003-002-102/2495 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245255
|
08/05/2023
|
ANITA KUMARI
|
3407003WL0009759
|
ANITA KUMARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
ANITA KUMARI
|
()
|
41
|
BHAWNATHPUR
|
JH-07-003-002-102/2495 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245256
|
08/05/2023
|
LALU YADAV
|
3407003WL0009759
|
LALU YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
LALU YADAV
|
()
|
42
|
BHAWNATHPUR
|
JH-07-003-002-102/2505 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245257
|
08/05/2023
|
RAKESH SONI
|
3407003WL0009759
|
RAKESH SONI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
RAKESH SONI
|
()
|
43
|
BHAWNATHPUR
|
JH-07-003-002-102/259 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245258
|
08/05/2023
|
BADRI SINGH CHERO
|
3407003WL0009759
|
BADRI SINGH CHERO
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
BADRI SINGH CHERO
|
()
|
44
|
BHAWNATHPUR
|
JH-07-003-002-102/259 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245259
|
08/05/2023
|
PRAMILA DEVI
|
3407003WL0009759
|
PRAMILA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
PRAMILA DEVI
|
()
|
45
|
BHAWNATHPUR
|
JH-07-003-002-102/277 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245261
|
08/05/2023
|
BINDA DEVI
|
3407003WL0009759
|
BINDA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
BINDA DEVI
|
()
|
46
|
BHAWNATHPUR
|
JH-07-003-002-102/277 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245260
|
08/05/2023
|
GOPAL PRASAD GUPTA
|
3407003WL0009759
|
GOPAL PRASAD GUPTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
GOPAL PRASAD GUPTA
|
()
|
47
|
BHAWNATHPUR
|
JH-07-003-002-102/277 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245262
|
08/05/2023
|
RAKESH GUPTA
|
3407003WL0009759
|
RAKESH GUPTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
RAKESH GUPTA
|
()
|
48
|
BHAWNATHPUR
|
JH-07-003-002-102/28 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245263
|
08/05/2023
|
VISHWANATH SINGH
|
3407003WL0009759
|
VISHWANATH SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
VISHWANATH SINGH
|
()
|
49
|
BHAWNATHPUR
|
JH-07-003-002-102/297 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245264
|
08/05/2023
|
SANJAY RAM
|
3407003WL0009759
|
SANJAY RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
SANJAY RAM
|
()
|
50
|
BHAWNATHPUR
|
JH-07-003-002-102/297 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245265
|
08/05/2023
|
SHARDA DEVI
|
3407003WL0009759
|
SHARDA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
SHARDA DEVI
|
()
|
51
|
BHAWNATHPUR
|
JH-07-003-002-102/309 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245268
|
08/05/2023
|
HANCHALA DEVI
|
3407003WL0009759
|
HANCHALA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
HANCHALA DEVI
|
()
|
52
|
BHAWNATHPUR
|
JH-07-003-002-102/3220 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245272
|
08/05/2023
|
KAMLESH KUMAR YADAV
|
3407003WL0009759
|
KAMLESH KUMAR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
KAMLESH KUMAR YADAV
|
()
|
53
|
BHAWNATHPUR
|
JH-07-003-002-102/330 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245274
|
08/05/2023
|
YSHODA DEVI
|
3407003WL0009759
|
YSHODA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
YSHODA DEVI
|
()
|
54
|
BHAWNATHPUR
|
JH-07-003-002-102/333 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245276
|
08/05/2023
|
GANGOTARI DEVI
|
3407003WL0009759
|
GANGOTARI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
GANGOTARI DEVI
|
()
|
55
|
BHAWNATHPUR
|
JH-07-003-002-102/333 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245275
|
08/05/2023
|
KHADERAN BHUIYAN
|
3407003WL0009759
|
KHADERAN BHUIYAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
KHADERAN BHUIYAN
|
()
|
56
|
BHAWNATHPUR
|
JH-07-003-002-102/334 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245277
|
08/05/2023
|
SATYENDRA SAH
|
3407003WL0009759
|
SATYENDRA SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
SATYENDRA SAH
|
()
|
57
|
BHAWNATHPUR
|
JH-07-003-002-102/345 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245279
|
08/05/2023
|
KUNDAN DEVI
|
3407003WL0009759
|
KUNDAN DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
KUNDAN DEVI
|
()
|
58
|
BHAWNATHPUR
|
JH-07-003-002-102/35 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245280
|
08/05/2023
|
BABULAL CHERO
|
3407003WL0009759
|
BABULAL CHERO
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
BABULAL CHERO
|
()
|
59
|
BHAWNATHPUR
|
JH-07-003-002-102/353 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245281
|
08/05/2023
|
RAMDEW YADAV
|
3407003WL0009759
|
RAMDEW YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
RAMDEW YADAV
|
()
|
60
|
BHAWNATHPUR
|
JH-07-003-002-102/355 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245282
|
08/05/2023
|
RAMGULAM SAH
|
3407003WL0009759
|
RAMGULAM SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
RAMGULAM SAH
|
()
|
61
|
BHAWNATHPUR
|
JH-07-003-002-102/3579 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245283
|
08/05/2023
|
CHHOTU SHARMA
|
3407003WL0009759
|
CHHOTU SHARMA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
CHHOTU SHARMA
|
()
|
62
|
BHAWNATHPUR
|
JH-07-003-002-102/435 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245285
|
08/05/2023
|
SHANEHI YADAW
|
3407003WL0009759
|
SHANEHI YADAW
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
SHANEHI YADAW
|
()
|
63
|
BHAWNATHPUR
|
JH-07-003-002-102/461 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245286
|
08/05/2023
|
KALAWTI DEVI
|
3407003WL0009759
|
KALAWTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
KALAWTI DEVI
|
()
|
64
|
BHAWNATHPUR
|
JH-07-003-002-102/464 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245288
|
08/05/2023
|
ASHIK ANSARI
|
3407003WL0009759
|
ASHIK ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
ASHIK ANSARI
|
()
|
65
|
BHAWNATHPUR
|
JH-07-003-002-102/47 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245290
|
08/05/2023
|
MAHESH SINGH
|
3407003WL0009759
|
MAHESH SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
MAHESH SINGH
|
()
|
66
|
BHAWNATHPUR
|
JH-07-003-002-102/47 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245289
|
08/05/2023
|
PANPATI DEVI
|
3407003WL0009759
|
PANPATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
PANPATI DEVI
|
()
|
67
|
BHAWNATHPUR
|
JH-07-003-002-102/588 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245291
|
08/05/2023
|
GORAKHA BHUEYA
|
3407003WL0009759
|
GORAKHA BHUEYA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
GORAKHA BHUEYA
|
()
|
68
|
BHAWNATHPUR
|
JH-07-003-002-102/642 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245294
|
08/05/2023
|
RAJO DEVI
|
3407003WL0009759
|
RAJO DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
RAJO DEVI
|
()
|
69
|
BHAWNATHPUR
|
JH-07-003-002-102/673 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245296
|
08/05/2023
|
ANITA DEVI
|
3407003WL0009759
|
ANITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
ANITA DEVI
|
()
|
70
|
BHAWNATHPUR
|
JH-07-003-002-102/673 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245295
|
08/05/2023
|
MADAN KU. SONY
|
3407003WL0009759
|
MADAN KU. SONY
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
MADAN KU. SONY
|
()
|
71
|
BHAWNATHPUR
|
JH-07-003-002-102/683 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245297
|
08/05/2023
|
BARAMDEV YADAV
|
3407003WL0009759
|
BARAMDEV YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
BARAMDEV YADAV
|
()
|
72
|
BHAWNATHPUR
|
JH-07-003-002-102/7 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245298
|
08/05/2023
|
HARI CHERO
|
3407003WL0009759
|
HARI CHERO
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
HARI CHERO
|
()
|
73
|
BHAWNATHPUR
|
JH-07-003-002-102/715 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245300
|
08/05/2023
|
MANMATI DEVI
|
3407003WL0009759
|
MANMATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
MANMATI DEVI
|
()
|
74
|
BHAWNATHPUR
|
JH-07-003-002-102/715 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245299
|
08/05/2023
|
SHUSHIL KUMAR YADAV
|
3407003WL0009759
|
SHUSHIL KUMAR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
SHUSHIL KUMAR YADAV
|
()
|
75
|
BHAWNATHPUR
|
JH-07-003-002-102/718 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245301
|
08/05/2023
|
JITENDRA SINGH
|
3407003WL0009759
|
JITENDRA SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
JITENDRA SINGH
|
()
|
76
|
BHAWNATHPUR
|
JH-07-003-002-102/729 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245302
|
08/05/2023
|
GULAB RASUAL ANSARI
|
3407003WL0009759
|
GULAB RASUAL ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
GULAB RASUAL ANSARI
|
()
|
77
|
BHAWNATHPUR
|
JH-07-003-002-102/73 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245303
|
08/05/2023
|
ASA DEVI
|
3407003WL0009759
|
ASA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
ASA DEVI
|
()
|
78
|
BHAWNATHPUR
|
JH-07-003-002-102/733 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245304
|
08/05/2023
|
JAGRNATH SETH
|
3407003WL0009759
|
JAGRNATH SETH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
JAGRNATH SETH
|
()
|
79
|
BHAWNATHPUR
|
JH-07-003-002-102/737 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245305
|
08/05/2023
|
TULSHI SINGH
|
3407003WL0009759
|
TULSHI SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
TULSHI SINGH
|
()
|
80
|
BHAWNATHPUR
|
JH-07-003-002-102/737 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245306
|
08/05/2023
|
UPENDRA CHERO
|
3407003WL0009759
|
UPENDRA CHERO
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
UPENDRA CHERO
|
()
|
81
|
BHAWNATHPUR
|
JH-07-003-002-102/867 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245307
|
08/05/2023
|
AYODHYA RAM
|
3407003WL0009759
|
AYODHYA RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
AYODHYA RAM
|
()
|
82
|
BHAWNATHPUR
|
JH-07-003-002-102/867 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245308
|
08/05/2023
|
SUJANTI DEVI
|
3407003WL0009759
|
SUJANTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
SUJANTI DEVI
|
()
|
83
|
BHAWNATHPUR
|
JH-07-003-002-102/888 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245310
|
08/05/2023
|
MUNI DEVI
|
3407003WL0009759
|
MUNI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
MUNI DEVI
|
()
|
84
|
BHAWNATHPUR
|
JH-07-003-002-102/888 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245309
|
08/05/2023
|
RAJENDRA THAKUR
|
3407003WL0009759
|
RAJENDRA THAKUR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
RAJENDRA THAKUR
|
()
|
85
|
BHAWNATHPUR
|
JH-07-003-002-102/895 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245311
|
08/05/2023
|
SANGEETA DEVI
|
3407003WL0009759
|
SANGEETA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
SANGEETA DEVI
|
()
|
86
|
BHAWNATHPUR
|
JH-07-003-002-102/901 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245312
|
08/05/2023
|
ANITA DEVI
|
3407003WL0009759
|
ANITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
ANITA DEVI
|
()
|
87
|
BHAWNATHPUR
|
JH-07-003-002-102/901 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245313
|
08/05/2023
|
ANOJ KUMAR YADAV
|
3407003WL0009759
|
ANOJ KUMAR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
ANOJ KUMAR YADAV
|
()
|
88
|
BHAWNATHPUR
|
JH-07-003-002-102/902 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245314
|
08/05/2023
|
AVDHESH PRASAD GUPTA
|
3407003WL0009759
|
AVDHESH PRASAD GUPTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
AVDHESH PRASAD GUPTA
|
()
|
89
|
BHAWNATHPUR
|
JH-07-003-002-102/902 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245315
|
08/05/2023
|
CHINTA DEVI
|
3407003WL0009759
|
CHINTA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
CHINTA DEVI
|
()
|
90
|
BHAWNATHPUR
|
JH-07-003-002-102/967 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245317
|
08/05/2023
|
MURALI SAH
|
3407003WL0009759
|
MURALI SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
MURALI SAH
|
()
|
91
|
BHAWNATHPUR
|
JH-07-003-002-102/967 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245318
|
08/05/2023
|
NAGWANTI DEVI
|
3407003WL0009759
|
NAGWANTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
NAGWANTI DEVI
|
()
|
92
|
BHAWNATHPUR
|
JH-07-003-002-102/992 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245319
|
08/05/2023
|
SURESH YADAV
|
3407003WL0009759
|
SURESH YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
SURESH YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
93
|
BHAWNATHPUR
|
JH-07-003-002-102/2223 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245250
|
08/05/2023
|
SARITA DEVI
|
3407003WL0009759
|
SARITA DEVI
|
00415
|
SBIN0009499
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
94
|
BHAWNATHPUR
|
JH-07-003-002-102/933 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245316
|
08/05/2023
|
BINOD SINGH
|
3407003WL0009759
|
BINOD SINGH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
BINOD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
95
|
BHAWNATHPUR
|
JH-07-003-002-102/2412 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245252
|
08/05/2023
|
NILAM KUMARI
|
3407003WL0009759
|
NILAM KUMARI
|
00553
|
INDB0001024
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
NILAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
96
|
BHAWNATHPUR
|
JH-07-003-002-102/1645 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245223
|
08/05/2023
|
DHANJAY KUMAR YADAV
|
3407003WL0009759
|
DHANJAY KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
DHANJAY KUMAR YADAV
|
()
|
97
|
BHAWNATHPUR
|
JH-07-003-002-102/2079 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245243
|
08/05/2023
|
SAVITA DEVI
|
3407003WL0009759
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
SAVITA DEVI
|
()
|
98
|
BHAWNATHPUR
|
JH-07-003-002-102/2412 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245253
|
08/05/2023
|
KESHWAR KUMAR
|
3407003WL0009759
|
KESHWAR KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
KESHWAR KUMAR
|
()
|
99
|
BHAWNATHPUR
|
JH-07-003-002-102/3042 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245267
|
08/05/2023
|
SATISH KUMAR SAH
|
3407003WL0009759
|
SATISH KUMAR SAH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
SATISH KUMAR SAH
|
()
|
100
|
BHAWNATHPUR
|
JH-07-003-002-102/3189 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245270
|
08/05/2023
|
SUNITA KUMAR
|
3407003WL0009759
|
SUNITA KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
SUNITA KUMAR
|
()
|
101
|
BHAWNATHPUR
|
JH-07-003-002-102/3220 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245271
|
08/05/2023
|
SUMITRA DEVI
|
3407003WL0009759
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
SUMITRA DEVI
|
()
|
102
|
BHAWNATHPUR
|
JH-07-003-002-102/345 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245278
|
08/05/2023
|
HARINATH PRASAD YADAV
|
3407003WL0009759
|
HARINATH PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
HARINATH PRASAD YADAV
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
103
|
BHAWNATHPUR
|
JH-07-003-002-102/3164 (ARSALI (SOUTH))
|
3407003000NRG24Z080520230245269
|
08/05/2023
|
SILWANTI DEVI
|
3407003WL0009759
|
SILWANTI DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
11/05/2023
|
|
S65631505
|
|
SILWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16686
|
16686
|
|
|
|
|
|
|
|