|
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-07-003-004-106/379
(BANSANI)
|
3407003000NRG23Z121120220797109
|
12/11/2022
|
BRAJNANDAN PATHAK
|
3407003WL053379
|
BRAJNANDAN PATHAK
|
00089
|
CBIN0284452
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5268185
|
|
BRAJNANDAN PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/117
(BANSANI)
|
3407003000NRG23Z121120220797045
|
12/11/2022
|
DINANATH PRASAD YADEWO
|
3407003WL053377
|
DINANATH PRASAD YADEWO
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5268185
|
|
DINANATH PRASAD YADEWO
|
()
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1171
(BANSANI)
|
3407003000NRG23Z121120220797135
|
12/11/2022
|
FULKUMARI DEVI
|
3407003WL053380
|
FULKUMARI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5268185
|
|
FULKUMARI DEVI
|
()
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1298
(BANSANI)
|
3407003000NRG23Z121120220797404
|
12/11/2022
|
SANTOSH KUMAR YADAV
|
3407003WL053394
|
SANTOSH KUMAR YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5268185
|
|
SANTOSH KUMAR YADAV
|
()
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1996
(BANSANI)
|
3407003000NRG23Z121120220797104
|
12/11/2022
|
RAJAN KUMAR MEHTA
|
3407003WL053379
|
RAJAN KUMAR MEHTA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5268185
|
|
RAJAN KUMAR MEHTA
|
()
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1996
(BANSANI)
|
3407003000NRG23Z121120220797103
|
12/11/2022
|
RAJKUMARI DEVI
|
3407003WL053379
|
RAJKUMARI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5268185
|
|
RAJKUMARI DEVI
|
()
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/2318
(BANSANI)
|
3407003000NRG23Z121120220797106
|
12/11/2022
|
KIRAN DEVI
|
3407003WL053379
|
KIRAN DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5268185
|
|
KIRAN DEVI
|
()
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-107/1550
(BANSANI)
|
3407003000NRG23Z121120220797191
|
12/11/2022
|
KAMODA DEVI
|
3407003WL053383
|
KAMODA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5268185
|
|
KAMODA DEVI
|
()
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-107/1550
(BANSANI)
|
3407003000NRG23Z121120220797192
|
12/11/2022
|
VIDYA PRASAD YADAW
|
3407003WL053383
|
VIDYA PRASAD YADAW
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5268185
|
|
VIDYA PRASAD YADAW
|
()
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-107/1962
(BANSANI)
|
3407003000NRG23Z121120220797270
|
12/11/2022
|
DHIRENDRA PASWAN
|
3407003WL053388
|
DHIRENDRA PASWAN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5268185
|
|
DHIRENDRA PASWAN
|
()
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-107/33
(BANSANI)
|
3407003000NRG23Z121120220797276
|
12/11/2022
|
MUVESWER SINGH
|
3407003WL053388
|
MUVESWER SINGH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5268185
|
|
MUVESWER SINGH
|
()
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-107/340
(BANSANI)
|
3407003000NRG23Z121120220797306
|
12/11/2022
|
MANOJ CHANDRAVANSHI
|
3407003WL053391
|
MANOJ CHANDRAVANSHI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5268185
|
|
MANOJ CHANDRAVANSHI
|
()
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-107/900
(BANSANI)
|
3407003000NRG23Z121120220797195
|
12/11/2022
|
SONAM KUMARI
|
3407003WL053383
|
SONAM KUMARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5268185
|
|
SONAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/1000
(BANSANI)
|
3407003000NRG23Z121120220797131
|
12/11/2022
|
ANTRA DEVI
|
3407003WL053380
|
ANTRA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5268185
|
|
ANTRA DEVI
|
()
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/1017
(BANSANI)
|
3407003000NRG23Z121120220797132
|
12/11/2022
|
URMILA DEVI
|
3407003WL053380
|
URMILA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5268185
|
|
URMILA DEVI
|
()
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/1161
(BANSANI)
|
3407003000NRG23Z121120220797162
|
12/11/2022
|
PARMANAND YADAV
|
3407003WL053381
|
PARMANAND YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5268185
|
|
PARMANAND YADAV
|
()
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/1161
(BANSANI)
|
3407003000NRG23Z121120220797163
|
12/11/2022
|
PRATIMA DEVI
|
3407003WL053381
|
PRATIMA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5268185
|
|
PRATIMA DEVI
|
()
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/1171
(BANSANI)
|
3407003000NRG23Z121120220797134
|
12/11/2022
|
GULAB CHAND PRAJAPATI
|
3407003WL053380
|
GULAB CHAND PRAJAPATI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5268185
|
|
GULAB CHAND PRAJAPATI
|
()
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/1209
(BANSANI)
|
3407003000NRG23Z121120220797136
|
12/11/2022
|
PANKAJ KUMAR MEHTA
|
3407003WL053380
|
PANKAJ KUMAR MEHTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5268185
|
|
PANKAJ KUMAR MEHTA
|
()
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/1209
(BANSANI)
|
3407003000NRG23Z121120220797137
|
12/11/2022
|
PUSHPA DEVI
|
3407003WL053380
|
PUSHPA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5268185
|
|
PUSHPA DEVI
|
()
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/1297
(BANSANI)
|
3407003000NRG23Z121120220797403
|
12/11/2022
|
ABHAY KUMAR YADAV
|
3407003WL053394
|
ABHAY KUMAR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5268185
|
|
ABHAY KUMAR YADAV
|
()
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/1312
(BANSANI)
|
3407003000NRG23Z121120220797221
|
12/11/2022
|
RINA DEVI
|
3407003WL053385
|
RINA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5268185
|
|
RINA DEVI
|
()
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/1312
(BANSANI)
|
3407003000NRG23Z121120220797220
|
12/11/2022
|
SHAMBHU MEHTA
|
3407003WL053385
|
SHAMBHU MEHTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5268185
|
|
SHAMBHU MEHTA
|
()
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-106/1443
(BANSANI)
|
3407003000NRG23Z121120220797140
|
12/11/2022
|
BHARAT BHUSAN MEHTA
|
3407003WL053380
|
BHARAT BHUSAN MEHTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5268185
|
|
BHARAT BHUSAN MEHTA
|
()
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-106/1598
(BANSANI)
|
3407003000NRG23Z121120220797164
|
12/11/2022
|
vinay kumar prajapati
|
3407003WL053381
|
vinay kumar prajapati
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5268185
|
|
vinay kumar prajapati
|
()
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-106/1642
(BANSANI)
|
3407003000NRG23Z121120220797142
|
12/11/2022
|
DAYANAND KUMAR MEHTA
|
3407003WL053380
|
DAYANAND KUMAR MEHTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5268185
|
|
DAYANAND KUMAR MEHTA
|
()
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-106/1659
(BANSANI)
|
3407003000NRG23Z121120220797166
|
12/11/2022
|
NAGWANTI DEVI
|
3407003WL053381
|
NAGWANTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5268185
|
|
NAGWANTI DEVI
|
()
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-106/1690
(BANSANI)
|
3407003000NRG23Z121120220797168
|
12/11/2022
|
JITENDRA PRASAD YADAV
|
3407003WL053381
|
JITENDRA PRASAD YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5268185
|
|
JITENDRA PRASAD YADAV
|
()
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-106/1766
(BANSANI)
|
3407003000NRG23Z121120220797169
|
12/11/2022
|
DHARMJIT PRASAD YADAV
|
3407003WL053381
|
DHARMJIT PRASAD YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5268185
|
|
DHARMJIT PRASAD YADAV
|
()
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-106/1768
(BANSANI)
|
3407003000NRG23Z121120220797406
|
12/11/2022
|
RUKAMUDIN ANSARI
|
3407003WL053394
|
RUKAMUDIN ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5268185
|
|
RUKAMUDIN ANSARI
|
()
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-106/1864
(BANSANI)
|
3407003000NRG23Z121120220797144
|
12/11/2022
|
SURENDRA MEHTA
|
3407003WL053380
|
SURENDRA MEHTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5268185
|
|
SURENDRA MEHTA
|
()
|
|
32
|
BHAWNATHPUR
|
JH-07-003-004-106/1877
(BANSANI)
|
3407003000NRG23Z121120220797050
|
12/11/2022
|
RANGITA DEVI
|
3407003WL053377
|
RANGITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5268185
|
|
RANGITA DEVI
|
()
|
|
33
|
BHAWNATHPUR
|
JH-07-003-004-106/1892
(BANSANI)
|
3407003000NRG23Z121120220797409
|
12/11/2022
|
RAJPATI DEVI
|
3407003WL053394
|
RAJPATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5268185
|
|
RAJPATI DEVI
|
()
|
|
34
|
BHAWNATHPUR
|
JH-07-003-004-106/1930
(BANSANI)
|
3407003000NRG23Z121120220797145
|
12/11/2022
|
ALOK MEHATA
|
3407003WL053380
|
ALOK MEHATA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5268185
|
|
ALOK MEHATA
|
()
|
|
35
|
BHAWNATHPUR
|
JH-07-003-004-106/1981
(BANSANI)
|
3407003000NRG23Z121120220797101
|
12/11/2022
|
SANJAY MEHTA
|
3407003WL053379
|
SANJAY MEHTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5268185
|
|
SANJAY MEHTA
|
()
|
|
36
|
BHAWNATHPUR
|
JH-07-003-004-106/206
(BANSANI)
|
3407003000NRG23Z121120220797170
|
12/11/2022
|
ATAL PRASAD YADAV
|
3407003WL053381
|
ATAL PRASAD YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5268185
|
|
ATAL PRASAD YADAV
|
()
|
|
37
|
BHAWNATHPUR
|
JH-07-003-004-106/379
(BANSANI)
|
3407003000NRG23Z121120220797110
|
12/11/2022
|
SUJANTI DEVI
|
3407003WL053379
|
SUJANTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5268185
|
|
SUJANTI DEVI
|
()
|
|
38
|
BHAWNATHPUR
|
JH-07-003-004-106/526
(BANSANI)
|
3407003000NRG23Z121120220797112
|
12/11/2022
|
ASHOK MEHATA
|
3407003WL053379
|
ASHOK MEHATA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5268185
|
|
ASHOK MEHATA
|
()
|
|
39
|
BHAWNATHPUR
|
JH-07-003-004-106/526
(BANSANI)
|
3407003000NRG23Z121120220797113
|
12/11/2022
|
SUNAINA DEVI
|
3407003WL053379
|
SUNAINA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5268185
|
|
SUNAINA DEVI
|
()
|
|
40
|
BHAWNATHPUR
|
JH-07-003-004-107/172
(BANSANI)
|
3407003000NRG23Z121120220797206
|
12/11/2022
|
MUKHLAL SAH
|
3407003WL053384
|
MUKHLAL SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5268185
|
|
MUKHLAL SAH
|
()
|
|
41
|
BHAWNATHPUR
|
JH-07-003-004-107/177
(BANSANI)
|
3407003000NRG23Z121120220797413
|
12/11/2022
|
AMRAWATIDEVI
|
3407003WL053394
|
AMRAWATIDEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5268185
|
|
AMRAWATIDEVI
|
()
|
|
42
|
BHAWNATHPUR
|
JH-07-003-004-107/1964
(BANSANI)
|
3407003000NRG23Z121120220797271
|
12/11/2022
|
MUNI KUNWAR
|
3407003WL053388
|
MUNI KUNWAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5268185
|
|
MUNI KUNWAR
|
()
|
|
43
|
BHAWNATHPUR
|
JH-07-003-004-107/732
(BANSANI)
|
3407003000NRG23Z121120220797308
|
12/11/2022
|
AMRAWATI DEVI
|
3407003WL053391
|
AMRAWATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5268185
|
|
AMRAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
44
|
BHAWNATHPUR
|
JH-07-003-004-106/213
(BANSANI)
|
3407003000NRG23Z121120220797410
|
12/11/2022
|
RAJKUMAR BHUIYAN
|
3407003WL053394
|
RAJKUMAR BHUIYAN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S406849
|
|
RAJKUMAR BHUIYAN
|
()
|
|
45
|
BHAWNATHPUR
|
JH-07-003-004-107/177
(BANSANI)
|
3407003000NRG23Z121120220797412
|
12/11/2022
|
ALIYAR RAM
|
3407003WL053394
|
ALIYAR RAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S406849
|
|
ALIYAR RAM
|
()
|
|
46
|
BHAWNATHPUR
|
JH-07-003-004-107/259
(BANSANI)
|
3407003000NRG23Z121120220797275
|
12/11/2022
|
SHAILA DEVI
|
3407003WL053388
|
SHAILA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S406849
|
|
SHAILA DEVI
|
()
|
|
47
|
BHAWNATHPUR
|
JH-07-003-004-106/1083
(BANSANI)
|
3407003000NRG23Z121120220797253
|
12/11/2022
|
NIWEDITA DEVI
|
3407003WL053387
|
NIWEDITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S406849
|
|
NIWEDITA DEVI
|
()
|
|
48
|
BHAWNATHPUR
|
JH-07-003-004-106/1083
(BANSANI)
|
3407003000NRG23Z121120220797252
|
12/11/2022
|
SANJAY KR PATHAK
|
3407003WL053387
|
SANJAY KR PATHAK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S5268185
|
|
SANJAY KR PATHAK
|
()
|
|
49
|
BHAWNATHPUR
|
JH-07-003-004-106/1297
(BANSANI)
|
3407003000NRG23Z121120220797402
|
12/11/2022
|
SHILWANTA DEVI
|
3407003WL053394
|
SHILWANTA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S406849
|
|
SHILWANTA DEVI
|
()
|
|
50
|
BHAWNATHPUR
|
JH-07-003-004-106/1298
(BANSANI)
|
3407003000NRG23Z121120220797405
|
12/11/2022
|
KANCHAN KUMARI
|
3407003WL053394
|
KANCHAN KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S406849
|
|
KANCHAN KUMARI
|
()
|
|
51
|
BHAWNATHPUR
|
JH-07-003-004-106/1305
(BANSANI)
|
3407003000NRG23Z121120220797138
|
12/11/2022
|
SURANTI DEVI
|
3407003WL053380
|
SURANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S406849
|
|
SURANTI DEVI
|
()
|
|
52
|
BHAWNATHPUR
|
JH-07-003-004-106/1310
(BANSANI)
|
3407003000NRG23Z121120220797047
|
12/11/2022
|
CHANCHALA DEVI
|
3407003WL053377
|
CHANCHALA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S406849
|
|
CHANCHALA DEVI
|
()
|
|
53
|
BHAWNATHPUR
|
JH-07-003-004-106/1310
(BANSANI)
|
3407003000NRG23Z121120220797046
|
12/11/2022
|
SUDHIR KUMAR PATHAK
|
3407003WL053377
|
SUDHIR KUMAR PATHAK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S406849
|
|
SUDHIR KUMAR PATHAK
|
()
|
|
54
|
BHAWNATHPUR
|
JH-07-003-004-106/1313
(BANSANI)
|
3407003000NRG23Z121120220797139
|
12/11/2022
|
ARCHANA DEVI
|
3407003WL053380
|
ARCHANA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S406849
|
|
ARCHANA DEVI
|
()
|
|
55
|
BHAWNATHPUR
|
JH-07-003-004-106/1443
(BANSANI)
|
3407003000NRG23Z121120220797141
|
12/11/2022
|
SUMITRA DEVI
|
3407003WL053380
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S406849
|
|
SUMITRA DEVI
|
()
|
|
56
|
BHAWNATHPUR
|
JH-07-003-004-106/1447
(BANSANI)
|
3407003000NRG23Z121120220797048
|
12/11/2022
|
SUMITRA DEVI
|
3407003WL053377
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S406849
|
|
SUMITRA DEVI
|
()
|
|
57
|
BHAWNATHPUR
|
JH-07-003-004-106/1598
(BANSANI)
|
3407003000NRG23Z121120220797165
|
12/11/2022
|
radhika devi
|
3407003WL053381
|
radhika devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S406849
|
|
radhika devi
|
()
|
|
58
|
BHAWNATHPUR
|
JH-07-003-004-106/1600
(BANSANI)
|
3407003000NRG23Z121120220797178
|
12/11/2022
|
NAVANET KUMAR YADAV
|
3407003WL053382
|
NAVANET KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S406849
|
|
NAVANET KUMAR YADAV
|
()
|
|
59
|
BHAWNATHPUR
|
JH-07-003-004-106/1642
(BANSANI)
|
3407003000NRG23Z121120220797143
|
12/11/2022
|
CHANDNI MEHTA
|
3407003WL053380
|
CHANDNI MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S406849
|
|
CHANDNI MEHTA
|
()
|
|
60
|
BHAWNATHPUR
|
JH-07-003-004-106/1659
(BANSANI)
|
3407003000NRG23Z121120220797167
|
12/11/2022
|
NAGENDRA PRASAD YADAV
|
3407003WL053381
|
NAGENDRA PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S406849
|
|
NAGENDRA PRASAD YADAV
|
()
|
|
61
|
BHAWNATHPUR
|
JH-07-003-004-106/1768
(BANSANI)
|
3407003000NRG23Z121120220797407
|
12/11/2022
|
HAJRA DEVI
|
3407003WL053394
|
HAJRA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S406849
|
|
HAJRA DEVI
|
()
|
|
62
|
BHAWNATHPUR
|
JH-07-003-004-106/1877
(BANSANI)
|
3407003000NRG23Z121120220797049
|
12/11/2022
|
SANT KUMAR YADAV
|
3407003WL053377
|
SANT KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S406849
|
|
SANT KUMAR YADAV
|
()
|
|
63
|
BHAWNATHPUR
|
JH-07-003-004-106/1924
(BANSANI)
|
3407003000NRG23Z121120220797255
|
12/11/2022
|
SANGITA DEVI
|
3407003WL053387
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S406849
|
|
SANGITA DEVI
|
()
|
|
64
|
BHAWNATHPUR
|
JH-07-003-004-106/2318
(BANSANI)
|
3407003000NRG23Z121120220797105
|
12/11/2022
|
RAJU MEHTA
|
3407003WL053379
|
RAJU MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S406849
|
|
RAJU MEHTA
|
()
|
|
65
|
BHAWNATHPUR
|
JH-07-003-004-107/140
(BANSANI)
|
3407003000NRG23Z121120220797269
|
12/11/2022
|
LALATI DEVI
|
3407003WL053388
|
LALATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S406849
|
|
LALATI DEVI
|
()
|
|
66
|
BHAWNATHPUR
|
JH-07-003-004-107/1549
(BANSANI)
|
3407003000NRG23Z121120220797190
|
12/11/2022
|
NAGENDRA PD YADAW
|
3407003WL053383
|
NAGENDRA PD YADAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S406849
|
|
NAGENDRA PD YADAW
|
()
|
|
67
|
BHAWNATHPUR
|
JH-07-003-004-107/172
(BANSANI)
|
3407003000NRG23Z121120220797207
|
12/11/2022
|
ANITA DEVI
|
3407003WL053384
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S406849
|
|
ANITA DEVI
|
()
|
|
68
|
BHAWNATHPUR
|
JH-07-003-004-107/180
(BANSANI)
|
3407003000NRG23Z121120220797305
|
12/11/2022
|
KAMALA DEVI
|
3407003WL053391
|
KAMALA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S406849
|
|
KAMALA DEVI
|
()
|
|
69
|
BHAWNATHPUR
|
JH-07-003-004-107/225
(BANSANI)
|
3407003000NRG23Z121120220797273
|
12/11/2022
|
TETRI DEVI
|
3407003WL053388
|
TETRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S406849
|
|
TETRI DEVI
|
()
|
|
70
|
BHAWNATHPUR
|
JH-07-003-004-107/309
(BANSANI)
|
3407003000NRG23Z121120220797211
|
12/11/2022
|
PRABHAWATI DEVI
|
3407003WL053384
|
PRABHAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S406849
|
|
PRABHAWATI DEVI
|
()
|
|
71
|
BHAWNATHPUR
|
JH-07-003-004-107/316
(BANSANI)
|
3407003000NRG23Z121120220797212
|
12/11/2022
|
TETARI DEVI
|
3407003WL053384
|
TETARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S406849
|
|
TETARI DEVI
|
()
|
|
72
|
BHAWNATHPUR
|
JH-07-003-004-107/427
(BANSANI)
|
3407003000NRG23Z121120220797387
|
12/11/2022
|
GITA DEVI
|
3407003WL053393
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S406849
|
|
GITA DEVI
|
()
|
|
73
|
BHAWNATHPUR
|
JH-07-003-004-107/427
(BANSANI)
|
3407003000NRG23Z121120220797386
|
12/11/2022
|
KAPILDEV YADAV
|
3407003WL053393
|
KAPILDEV YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S406849
|
|
KAPILDEV YADAV
|
()
|
|
74
|
BHAWNATHPUR
|
JH-07-003-004-107/732
(BANSANI)
|
3407003000NRG23Z121120220797309
|
12/11/2022
|
SHIVNARAYAN SINGH
|
3407003WL053391
|
SHIVNARAYAN SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S406849
|
|
SHIVNARAYAN SINGH
|
()
|
|
75
|
BHAWNATHPUR
|
JH-07-003-004-107/749
(BANSANI)
|
3407003000NRG23Z121120220797296
|
12/11/2022
|
RAHUL KUMAR
|
3407003WL053390
|
RAHUL KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S406849
|
|
RAHUL KUMAR
|
()
|
|
76
|
BHAWNATHPUR
|
JH-07-003-004-107/749
(BANSANI)
|
3407003000NRG23Z121120220797295
|
12/11/2022
|
SHOBHA KUMARI
|
3407003WL053390
|
SHOBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S406849
|
|
SHOBHA KUMARI
|
()
|
|
77
|
BHAWNATHPUR
|
JH-07-003-004-107/835
(BANSANI)
|
3407003000NRG23Z121120220797297
|
12/11/2022
|
PUJA KUMARI
|
3407003WL053390
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S406849
|
|
PUJA KUMARI
|
()
|
|
78
|
BHAWNATHPUR
|
JH-07-003-004-107/865
(BANSANI)
|
3407003000NRG23Z121120220797388
|
12/11/2022
|
CHINTA KUMARI
|
3407003WL053393
|
CHINTA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/11/2022
|
|
S406849
|
|
CHINTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12636
|
12636
|
|
|
|
|
|
|
|