|
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-07-003-001-101/1638
(ARSALI (NORTH))
|
3407003000NRG23210620220155027
|
21/06/2022
|
RANJITA DEVI
|
3407003WL009829
|
RANJITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487845278
|
|
RANJITADEVI
|
()
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/1747
(ARSALI (NORTH))
|
3407003000NRG23210620220155028
|
21/06/2022
|
SHANTI DEVI
|
3407003WL009829
|
SHANTI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487845292
|
|
SHANTIDEVI
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/250
(ARSALI (NORTH))
|
3407003000NRG23210620220155029
|
21/06/2022
|
SURENRA SINGH
|
3407003WL009829
|
SURENRA SINGH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487845225
|
|
SURENRASINGH
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/479
(ARSALI (NORTH))
|
3407003000NRG23210620220155045
|
21/06/2022
|
JAKIR ANSARI
|
3407003WL009830
|
JAKIR ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487845286
|
|
JAKIRANSARI
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/520
(ARSALI (NORTH))
|
3407003000NRG23210620220155048
|
21/06/2022
|
MAJLUM BIBI
|
3407003WL009830
|
MAJLUM BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487845219
|
|
MAJLUMBIBI
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-005-108/1360
(BHAWNATHPUR)
|
3407003000NRG23210620220155019
|
21/06/2022
|
RAJENDRA KUMAR
|
3407003WL009828
|
RAJENDRA KUMAR
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2487845220
|
|
RAJENDRAKUMAR
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-013-132/110
(MAKARI)
|
3407003000NRG23210620220155123
|
21/06/2022
|
SURESH SAH
|
3407003WL009835
|
SURESH SAH
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2487845285
|
|
SURESHSAH
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-013-132/2075
(MAKARI)
|
3407003000NRG23210620220155099
|
21/06/2022
|
AKALESH SINGH
|
3407003WL009833
|
AKALESH SINGH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487845289
|
|
AKALESHSINGH
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-013-132/2078
(MAKARI)
|
3407003000NRG23210620220155103
|
21/06/2022
|
SAVITA KUMARI
|
3407003WL009833
|
SAVITA KUMARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487845226
|
|
SAVITAKUMARI
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-013-132/2743
(MAKARI)
|
3407003000NRG23210620220155125
|
21/06/2022
|
ANITA DEVI
|
3407003WL009835
|
ANITA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2487845279
|
|
ANITADEVI
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-013-132/2806
(MAKARI)
|
3407003000NRG23210620220155126
|
21/06/2022
|
DHARMENDRA KUMAR GUPTA
|
3407003WL009835
|
DHARMENDRA KUMAR GUPTA
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2487845276
|
|
DHARMENDRAKUMARGUPTA
|
()
|
|
12
|
BHAWNATHPUR
|
JH-07-003-013-132/3012
(MAKARI)
|
3407003000NRG23210620220155104
|
21/06/2022
|
MANOJ KUMAR SINGH
|
3407003WL009833
|
MANOJ KUMAR SINGH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487845275
|
|
MANOJKUMARSINGH
|
()
|
|
13
|
BHAWNATHPUR
|
JH-07-003-013-132/3095
(MAKARI)
|
3407003000NRG23210620220155067
|
21/06/2022
|
DEVKUMAR VISHVKARMA
|
3407003WL009831
|
DEVKUMAR VISHVKARMA
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2487845281
|
|
DEVKUMARVISHVKARMA
|
()
|
|
14
|
BHAWNATHPUR
|
JH-07-003-013-132/3104
(MAKARI)
|
3407003000NRG23210620220155084
|
21/06/2022
|
AMJAD ALI
|
3407003WL009832
|
AMJAD ALI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2487845288
|
|
AMJADALI
|
()
|
|
15
|
BHAWNATHPUR
|
JH-07-003-013-132/491
(MAKARI)
|
3407003000NRG23210620220155106
|
21/06/2022
|
LILAWATI DEVI
|
3407003WL009833
|
LILAWATI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487845277
|
|
LILAWATIDEVI
|
()
|
|
16
|
BHAWNATHPUR
|
JH-07-003-013-132/491
(MAKARI)
|
3407003000NRG23210620220155105
|
21/06/2022
|
UDIT BAITHA
|
3407003WL009833
|
UDIT BAITHA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487845284
|
|
UDITBAITHA
|
()
|
|
17
|
BHAWNATHPUR
|
JH-07-003-013-132/733
(MAKARI)
|
3407003000NRG23210620220155129
|
21/06/2022
|
UMESH PRASAD GUPTA
|
3407003WL009835
|
UMESH PRASAD GUPTA
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2487845280
|
|
UMESHPRASADGUPTA
|
()
|
|
18
|
BHAWNATHPUR
|
JH-07-003-013-133/1972
(MAKARI)
|
3407003000NRG23210620220155087
|
21/06/2022
|
RITA DEVI
|
3407003WL009832
|
RITA DEVI
|
00354
|
PUNB0265300
|
2100
|
2100
|
Processed
|
25/06/2022
|
|
2487845221
|
|
RITADEVI
|
()
|
|
19
|
BHAWNATHPUR
|
JH-07-003-013-133/1972
(MAKARI)
|
3407003000NRG23210620220155086
|
21/06/2022
|
SUNIL PRASAD YADAV
|
3407003WL009832
|
SUNIL PRASAD YADAV
|
00354
|
PUNB0265300
|
2100
|
2100
|
Processed
|
25/06/2022
|
|
2487845287
|
|
SUNILPRASADYADAV
|
()
|
|
20
|
BHAWNATHPUR
|
JH-07-003-016-144/1575
(PANDARIA)
|
3407003000NRG23210620220155223
|
21/06/2022
|
HIRAMANI DEVI
|
3407003WL009842
|
HIRAMANI DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2487845283
|
|
HIRAMANIDEVI
|
()
|
|
21
|
BHAWNATHPUR
|
JH-07-003-016-144/1607
(PANDARIA)
|
3407003000NRG23210620220155224
|
21/06/2022
|
CHANCHAL DEVI
|
3407003WL009842
|
CHANCHAL DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2487845291
|
|
CHANCHALDEVI
|
()
|
|
22
|
BHAWNATHPUR
|
JH-07-003-016-144/1775
(PANDARIA)
|
3407003000NRG23210620220155143
|
21/06/2022
|
DHARMENDRA KU. YADAW
|
3407003WL009836
|
DHARMENDRA KU. YADAW
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2487845282
|
|
DHARMENDRAKU.YADAW
|
()
|
|
23
|
BHAWNATHPUR
|
JH-07-003-016-144/1775
(PANDARIA)
|
3407003000NRG23210620220155144
|
21/06/2022
|
FULA DEVI
|
3407003WL009836
|
FULA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2487845223
|
|
FULADEVI
|
()
|
|
24
|
BHAWNATHPUR
|
JH-07-003-016-144/25
(PANDARIA)
|
3407003000NRG23210620220155145
|
21/06/2022
|
MIRA DEVI
|
3407003WL009836
|
MIRA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2487845293
|
|
MIRADEVI
|
()
|
|
25
|
BHAWNATHPUR
|
JH-07-003-016-144/599
(PANDARIA)
|
3407003000NRG23210620220155227
|
21/06/2022
|
PRATIMA DEVI
|
3407003WL009842
|
PRATIMA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2487845290
|
|
PRATIMADEVI
|
()
|
|
26
|
BHAWNATHPUR
|
JH-07-003-016-144/682
(PANDARIA)
|
3407003000NRG23210620220155230
|
21/06/2022
|
SAREETA DEVI
|
3407003WL009842
|
SAREETA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487845224
|
|
SAREETADEVI
|
()
|
|
27
|
BHAWNATHPUR
|
JH-07-003-016-150/1601
(PANDARIA)
|
3407003000NRG23210620220155147
|
21/06/2022
|
ARUN BHUIYAN
|
3407003WL009836
|
ARUN BHUIYAN
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2487845227
|
|
ARUNBHUIYAN
|
()
|
|
28
|
BHAWNATHPUR
|
JH-07-003-016-150/1601
(PANDARIA)
|
3407003000NRG23210620220155148
|
21/06/2022
|
BINDA DEVI
|
3407003WL009836
|
BINDA DEVI
|
00354
|
PUNB0265300
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2487845222
|
|
BINDADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55860
|
55860
|
|
|
|
|
|
|
|
|
29
|
BHAWNATHPUR
|
JH-07-003-001-101/1171
(ARSALI (NORTH))
|
3407003000NRG23210620220155025
|
21/06/2022
|
SANJAY KUMAR THAKUR
|
3407003WL009829
|
SANJAY KUMAR THAKUR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487845274
|
|
MR SANJAY KUMAR THAKUR
|
()
|
|
30
|
BHAWNATHPUR
|
JH-07-003-001-101/1529
(ARSALI (NORTH))
|
3407003000NRG23210620220155039
|
21/06/2022
|
RAVIYANA BIBI
|
3407003WL009830
|
RAVIYANA BIBI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487845271
|
|
MRS RABIYANA BIBI
|
()
|
|
31
|
BHAWNATHPUR
|
JH-07-003-001-101/1531
(ARSALI (NORTH))
|
3407003000NRG23210620220155040
|
21/06/2022
|
INDU DEVI
|
3407003WL009830
|
INDU DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487845246
|
|
MS INDU DEVI
|
()
|
|
32
|
BHAWNATHPUR
|
JH-07-003-001-101/1637
(ARSALI (NORTH))
|
3407003000NRG23210620220155026
|
21/06/2022
|
PRABHAWATI DEVI
|
3407003WL009829
|
PRABHAWATI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487845242
|
|
MRS PRABHAWATI DEVI
|
()
|
|
33
|
BHAWNATHPUR
|
JH-07-003-001-101/1642
(ARSALI (NORTH))
|
3407003000NRG23210620220155042
|
21/06/2022
|
SUNITA DEVI
|
3407003WL009830
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487845243
|
|
MRS SUNITA DEVI
|
()
|
|
34
|
BHAWNATHPUR
|
JH-07-003-001-101/166
(ARSALI (NORTH))
|
3407003000NRG23210620220155044
|
21/06/2022
|
PHATMA KHATUN
|
3407003WL009830
|
PHATMA KHATUN
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487845239
|
|
MRS FATMA BIBI
|
()
|
|
35
|
BHAWNATHPUR
|
JH-07-003-001-101/250
(ARSALI (NORTH))
|
3407003000NRG23210620220155030
|
21/06/2022
|
ANARWA KUWAR
|
3407003WL009829
|
ANARWA KUWAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487845231
|
|
LTGENERAL ANRWA DEVI
|
()
|
|
36
|
BHAWNATHPUR
|
JH-07-003-001-101/479
(ARSALI (NORTH))
|
3407003000NRG23210620220155046
|
21/06/2022
|
JAHIMAN BIBI
|
3407003WL009830
|
JAHIMAN BIBI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487845247
|
|
MS JAHIMAN BIBI
|
()
|
|
37
|
BHAWNATHPUR
|
JH-07-003-001-101/520
(ARSALI (NORTH))
|
3407003000NRG23210620220155047
|
21/06/2022
|
MD BASIR ANSARI
|
3407003WL009830
|
MD BASIR ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487845232
|
|
MR MD BASIR ANSARI
|
()
|
|
38
|
BHAWNATHPUR
|
JH-07-003-001-101/880
(ARSALI (NORTH))
|
3407003000NRG23210620220155031
|
21/06/2022
|
AFSANA KHATUN
|
3407003WL009829
|
AFSANA KHATUN
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487845270
|
|
MRS APSANA KHATUN
|
()
|
|
39
|
BHAWNATHPUR
|
JH-07-003-002-102/1915
(ARSALI (SOUTH))
|
3407003000NRG23210620220155191
|
21/06/2022
|
AWADHESH KUMAR SAH
|
3407003WL009840
|
AWADHESH KUMAR SAH
|
00415
|
SBIN0002919
|
2100
|
2100
|
Processed
|
25/06/2022
|
|
2487845230
|
|
MR AWADHESH KUMAR SAH
|
()
|
|
40
|
BHAWNATHPUR
|
JH-07-003-002-102/369
(ARSALI (SOUTH))
|
3407003000NRG23210620220155192
|
21/06/2022
|
MAHESH SAH
|
3407003WL009840
|
MAHESH SAH
|
00415
|
SBIN0002919
|
2100
|
2100
|
Processed
|
25/06/2022
|
|
2487845273
|
|
MR MAHESH PRA SAH
|
()
|
|
41
|
BHAWNATHPUR
|
JH-07-003-002-102/369
(ARSALI (SOUTH))
|
3407003000NRG23210620220155193
|
21/06/2022
|
RIMA DEVI
|
3407003WL009840
|
RIMA DEVI
|
00415
|
SBIN0002919
|
2100
|
2100
|
Processed
|
25/06/2022
|
|
2487845229
|
|
MS RIMA DEVI
|
()
|
|
42
|
BHAWNATHPUR
|
JH-07-003-002-102/793
(ARSALI (SOUTH))
|
3407003000NRG23210620220155196
|
21/06/2022
|
AASHA DEVI
|
3407003WL009840
|
AASHA DEVI
|
00415
|
SBIN0002919
|
2100
|
2100
|
Processed
|
25/06/2022
|
|
2487845266
|
|
MRS ASHA DEVI
|
()
|
|
43
|
BHAWNATHPUR
|
JH-07-003-002-102/793
(ARSALI (SOUTH))
|
3407003000NRG23210620220155195
|
21/06/2022
|
SUNIL SINGH
|
3407003WL009840
|
SUNIL SINGH
|
00415
|
SBIN0002919
|
2100
|
2100
|
Processed
|
25/06/2022
|
|
2487845267
|
|
MR SUNIL KUMAR SINGH
|
()
|
|
44
|
BHAWNATHPUR
|
JH-07-003-013-132/1329
(MAKARI)
|
3407003000NRG23210620220155183
|
21/06/2022
|
JOKHAN DEVI
|
3407003WL009839
|
JOKHAN DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2487845235
|
|
MRS JOKHAN DEVI
|
()
|
|
45
|
BHAWNATHPUR
|
JH-07-003-013-132/1378
(MAKARI)
|
3407003000NRG23210620220155061
|
21/06/2022
|
RAMUNTA DEVI
|
3407003WL009831
|
RAMUNTA DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2487845238
|
|
MRS RAMUNTA DEVI
|
()
|
|
46
|
BHAWNATHPUR
|
JH-07-003-013-132/1630
(MAKARI)
|
3407003000NRG23210620220155185
|
21/06/2022
|
RUNA DEVI
|
3407003WL009839
|
RUNA DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2487845234
|
|
MRS RUNA DEVI
|
()
|
|
47
|
BHAWNATHPUR
|
JH-07-003-013-132/2077
(MAKARI)
|
3407003000NRG23210620220155101
|
21/06/2022
|
INDRAVATI DEVI
|
3407003WL009833
|
INDRAVATI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487845244
|
|
MRS INDRAVATI DEVI
|
()
|
|
48
|
BHAWNATHPUR
|
JH-07-003-013-132/2078
(MAKARI)
|
3407003000NRG23210620220155102
|
21/06/2022
|
BRAJESH SINGH
|
3407003WL009833
|
BRAJESH SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487845272
|
|
MR BRAJESH SINGH
|
()
|
|
49
|
BHAWNATHPUR
|
JH-07-003-013-132/2106
(MAKARI)
|
3407003000NRG23210620220155186
|
21/06/2022
|
KANCHAN DEVI
|
3407003WL009839
|
KANCHAN DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2487845269
|
|
MRS KANCHAN DEVI
|
()
|
|
50
|
BHAWNATHPUR
|
JH-07-003-013-132/2377
(MAKARI)
|
3407003000NRG23210620220155124
|
21/06/2022
|
NANHO DEVI
|
3407003WL009835
|
NANHO DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2487845233
|
|
MRS NANHO DEVI
|
()
|
|
51
|
BHAWNATHPUR
|
JH-07-003-013-132/2424
(MAKARI)
|
3407003000NRG23210620220155064
|
21/06/2022
|
KM MANISHA YADAV
|
3407003WL009831
|
KM MANISHA YADAV
|
00415
|
SBIN0002919
|
2310
|
2310
|
Processed
|
25/06/2022
|
|
2487845264
|
|
MRS KM MANISHA YADAV
|
()
|
|
52
|
BHAWNATHPUR
|
JH-07-003-013-132/2424
(MAKARI)
|
3407003000NRG23210620220155063
|
21/06/2022
|
OM PRAKASH YADAV
|
3407003WL009831
|
OM PRAKASH YADAV
|
00415
|
SBIN0002919
|
2310
|
2310
|
Processed
|
25/06/2022
|
|
2487845268
|
|
MR OM PRAKASH YADAV
|
()
|
|
53
|
BHAWNATHPUR
|
JH-07-003-013-132/2868
(MAKARI)
|
3407003000NRG23210620220155065
|
21/06/2022
|
SUDHAN RAM
|
3407003WL009831
|
SUDHAN RAM
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2487845237
|
|
MR SUDHAN RAM
|
()
|
|
54
|
BHAWNATHPUR
|
JH-07-003-013-132/3080
(MAKARI)
|
3407003000NRG23210620220155066
|
21/06/2022
|
SHARDHA DEVI
|
3407003WL009831
|
SHARDHA DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2487845241
|
|
MRS SHRDHA DEVI
|
()
|
|
55
|
BHAWNATHPUR
|
JH-07-003-013-132/3095
(MAKARI)
|
3407003000NRG23210620220155068
|
21/06/2022
|
PARWATI DEVI
|
3407003WL009831
|
PARWATI DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2487845245
|
|
MRS PARWATI DEVI
|
()
|
|
56
|
BHAWNATHPUR
|
JH-07-003-013-132/729
(MAKARI)
|
3407003000NRG23210620220155127
|
21/06/2022
|
CHHATHU SAH
|
3407003WL009835
|
CHHATHU SAH
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2487845240
|
|
MR CHHATHU SAH
|
()
|
|
57
|
BHAWNATHPUR
|
JH-07-003-013-132/729
(MAKARI)
|
3407003000NRG23210620220155128
|
21/06/2022
|
KULPATI DEVI
|
3407003WL009835
|
KULPATI DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2487845265
|
|
MRS KULPATI DEVI
|
()
|
|
58
|
BHAWNATHPUR
|
JH-07-003-016-144/1607
(PANDARIA)
|
3407003000NRG23210620220155225
|
21/06/2022
|
RAVINDRA PAL
|
3407003WL009842
|
RAVINDRA PAL
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2487845228
|
|
MR RAVINDRA PAL
|
()
|
|
59
|
BHAWNATHPUR
|
JH-07-003-019-160/3022
(SINDURIA)
|
3407003000NRG23210620220155231
|
21/06/2022
|
PRAMILA DEVI
|
3407003WL009842
|
PRAMILA DEVI
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2487845236
|
|
MRS PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60480
|
60480
|
|
|
|
|
|
|
|
|
60
|
BHAWNATHPUR
|
JH-07-003-013-133/1000
(MAKARI)
|
3407003000NRG23210620220155085
|
21/06/2022
|
LILAWATI DEVI
|
3407003WL009832
|
LILAWATI DEVI
|
00482
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
25/06/2022
|
|
2487845251
|
|
LILAWATIDEVI
|
()
|
|
61
|
BHAWNATHPUR
|
JH-07-003-013-133/1029
(MAKARI)
|
3407003000NRG23210620220155156
|
21/06/2022
|
SUNITA DEVI
|
3407003WL009837
|
SUNITA DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2487845249
|
|
SUNITADEVI
|
()
|
|
62
|
BHAWNATHPUR
|
JH-07-003-013-133/1796
(MAKARI)
|
3407003000NRG23210620220155161
|
21/06/2022
|
RAMKHELAWN PR YADAV
|
3407003WL009837
|
RAMKHELAWN PR YADAV
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2487845257
|
|
RAMKHELAWNPRYADAV
|
()
|
|
63
|
BHAWNATHPUR
|
JH-07-003-013-133/55
(MAKARI)
|
3407003000NRG23210620220155089
|
21/06/2022
|
KABILASH SINGH KHARAWAR
|
3407003WL009832
|
KABILASH SINGH KHARAWAR
|
00482
|
SBIN0RRVCGB
|
2100
|
2100
|
Processed
|
25/06/2022
|
|
2487845261
|
|
KABILASHSINGHKHARAWAR
|
()
|
|
64
|
BHAWNATHPUR
|
JH-07-003-001-101/1617
(ARSALI (NORTH))
|
3407003000NRG23210620220155041
|
21/06/2022
|
NAIMUDIN ANSARI
|
3407003WL009830
|
NAIMUDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487845252
|
|
NAIMUDINANSARI
|
()
|
|
65
|
BHAWNATHPUR
|
JH-07-003-013-132/1630
(MAKARI)
|
3407003000NRG23210620220155184
|
21/06/2022
|
SATYENDRA VISHWKARMA
|
3407003WL009839
|
SATYENDRA VISHWKARMA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2487845248
|
|
SATYENDRAVISHWKARMA
|
()
|
|
66
|
BHAWNATHPUR
|
JH-07-003-013-132/2076
(MAKARI)
|
3407003000NRG23210620220155100
|
21/06/2022
|
RINKI KUMARI
|
3407003WL009833
|
RINKI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487845254
|
|
RINKIKUMARI
|
()
|
|
67
|
BHAWNATHPUR
|
JH-07-003-013-132/2462
(MAKARI)
|
3407003000NRG23210620220155083
|
21/06/2022
|
MATAL RAM
|
3407003WL009832
|
MATAL RAM
|
00695
|
SBIN0RRVCGB
|
1680
|
1680
|
Processed
|
25/06/2022
|
|
2487845263
|
|
MATALRAM
|
()
|
|
68
|
BHAWNATHPUR
|
JH-07-003-013-132/502
(MAKARI)
|
3407003000NRG23210620220155107
|
21/06/2022
|
BIJAY SINGH
|
3407003WL009833
|
BIJAY SINGH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487845260
|
|
BIJAYSINGH
|
()
|
|
69
|
BHAWNATHPUR
|
JH-07-003-013-132/502
(MAKARI)
|
3407003000NRG23210620220155108
|
21/06/2022
|
SHILA DEVI
|
3407003WL009833
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
2487845256
|
|
SHILADEVI
|
()
|
|
70
|
BHAWNATHPUR
|
JH-07-003-013-132/736
(MAKARI)
|
3407003000NRG23210620220155131
|
21/06/2022
|
LALBABU SAH
|
3407003WL009835
|
LALBABU SAH
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2487845253
|
|
LALBABUSAH
|
()
|
|
71
|
BHAWNATHPUR
|
JH-07-003-013-132/736
(MAKARI)
|
3407003000NRG23210620220155130
|
21/06/2022
|
RAMJEEV SAH
|
3407003WL009835
|
RAMJEEV SAH
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2487845262
|
|
RAMJEEVSAH
|
()
|
|
72
|
BHAWNATHPUR
|
JH-07-003-013-133/1304
(MAKARI)
|
3407003000NRG23210620220155159
|
21/06/2022
|
SIMITRI DEVI
|
3407003WL009837
|
SIMITRI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2487845259
|
|
SIMITRIDEVI
|
()
|
|
73
|
BHAWNATHPUR
|
JH-07-003-013-133/1305
(MAKARI)
|
3407003000NRG23210620220155160
|
21/06/2022
|
TETRI DEVI
|
3407003WL009837
|
TETRI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2487845258
|
|
TETRIDEVI
|
()
|
|
74
|
BHAWNATHPUR
|
JH-07-003-013-133/2246
(MAKARI)
|
3407003000NRG23210620220155162
|
21/06/2022
|
KRISHNANAND KORWA
|
3407003WL009837
|
KRISHNANAND KORWA
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2487845255
|
|
KRISHNANANDKORWA
|
()
|
|
75
|
BHAWNATHPUR
|
JH-07-003-013-133/2279
(MAKARI)
|
3407003000NRG23210620220155163
|
21/06/2022
|
FULMATI DEVI
|
3407003WL009837
|
FULMATI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
25/06/2022
|
|
2487845250
|
|
FULMATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149940
|
149940
|
|
|
|
|
|
|
|