|
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
|
BISHUNPURA
|
JH-07-012-012-153/1376
(PIPRI KALA)
|
3407012000NRG23Z170220231543862
|
17/02/2023
|
TAIBUN BIBI
|
3407012WL094556
|
TAIBUN BIBI
|
00045
|
BARB0GARHWA
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
TAIBUN BIBI
|
BANK OF INDIA(508505)
|
|
2
|
BISHUNPURA
|
JH-07-012-012-153/1377
(PIPRI KALA)
|
3407012000NRG23Z170220231543863
|
17/02/2023
|
BUDHANI BIBI
|
3407012WL094556
|
BUDHANI BIBI
|
00045
|
BARB0GARHWA
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
BUDHANI BIBI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
BISHUNPURA
|
JH-07-012-012-152/1940
(PIPRI KALA)
|
3407012000NRG23Z170220231541450
|
17/02/2023
|
BANSHI PRAJAPATI
|
3407012WL094373
|
BANSHI PRAJAPATI
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MR VANSHI PRJAPATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BISHUNPURA
|
JH-07-012-012-152/2075
(PIPRI KALA)
|
3407012000NRG23Z170220231548332
|
17/02/2023
|
SANTOSH YADAV
|
3407012WL094802
|
SANTOSH YADAV
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
BISHUNPURA
|
JH-07-012-012-152/310
(PIPRI KALA)
|
3407012000NRG23Z170220231546929
|
17/02/2023
|
BHOLA YADAV
|
3407012WL094710
|
BHOLA YADAV
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
BHOLA YADAV
|
BANK OF INDIA(508505)
|
|
6
|
BISHUNPURA
|
JH-07-012-012-152/859
(PIPRI KALA)
|
3407012000NRG23Z170220231548333
|
17/02/2023
|
BAJNTI DEVI
|
3407012WL094802
|
BAJNTI DEVI
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
BAJNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BISHUNPURA
|
JH-07-012-012-153/103
(PIPRI KALA)
|
3407012000NRG23Z170220231543860
|
17/02/2023
|
CHANDRAWATI DEVI
|
3407012WL094556
|
CHANDRAWATI DEVI
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
CHANDRAWTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
BISHUNPURA
|
JH-07-012-012-153/237
(PIPRI KALA)
|
3407012000NRG23Z170220231543867
|
17/02/2023
|
Kutbuddin Ansari
|
3407012WL094556
|
Kutbuddin Ansari
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
Kutbuddin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BISHUNPURA
|
JH-07-012-012-153/341
(PIPRI KALA)
|
3407012000NRG23Z170220231543731
|
17/02/2023
|
HASBUN ANSARI
|
3407012WL094546
|
HASBUN ANSARI
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
HASHBUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BISHUNPURA
|
JH-07-012-012-153/451
(PIPRI KALA)
|
3407012000NRG23Z170220231543738
|
17/02/2023
|
IRFAN ANSARI
|
3407012WL094546
|
IRFAN ANSARI
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
Irfan Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BISHUNPURA
|
JH-07-016-012-153/254
(PIPRI KALA)
|
3407012000NRG23Z170220231543872
|
17/02/2023
|
SHASHI KUMAR
|
3407012WL094556
|
SHASHI KUMAR
|
00048
|
BKID0006157
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
Shashi Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
12
|
BISHUNPURA
|
JH-07-012-012-152/4210
(PIPRI KALA)
|
3407012000NRG23Z170220231548529
|
17/02/2023
|
vinod kumar pal
|
3407012WL094818
|
vinod kumar pal
|
00089
|
CBIN0282901
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
Mr. VINOD PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BISHUNPURA
|
JH-07-012-012-153/959
(PIPRI KALA)
|
3407012000NRG23Z170220231543739
|
17/02/2023
|
SAKUNTI DEVI
|
3407012WL094546
|
SAKUNTI DEVI
|
00089
|
CBIN0282901
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
Mrs. SAKUNTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
14
|
BISHUNPURA
|
JH-07-012-012-152/1726
(PIPRI KALA)
|
3407012000NRG23Z170220231541447
|
17/02/2023
|
Bimlesh kumar prajapati
|
3407012WL094373
|
Bimlesh kumar prajapati
|
00354
|
PUNB0405100
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
BIMLESH KUMAR PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
15
|
BISHUNPURA
|
JH-07-012-012-152/1162
(PIPRI KALA)
|
3407012000NRG23Z170220231548326
|
17/02/2023
|
SANDHYA DEVI
|
3407012WL094802
|
SANDHYA DEVI
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MRS SANDHYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BISHUNPURA
|
JH-07-012-012-152/1329
(PIPRI KALA)
|
3407012000NRG23Z170220231546915
|
17/02/2023
|
VIDYA SHANKAR YADAV
|
3407012WL094710
|
VIDYA SHANKAR YADAV
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MR VIDYA SHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BISHUNPURA
|
JH-07-012-012-152/134
(PIPRI KALA)
|
3407012000NRG23Z170220231548328
|
17/02/2023
|
NURAISH BIBI
|
3407012WL094802
|
NURAISH BIBI
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
NURAISHA BIBI
|
BANK OF INDIA(508505)
|
|
18
|
BISHUNPURA
|
JH-07-012-012-152/1572
(PIPRI KALA)
|
3407012000NRG23Z170220231543726
|
17/02/2023
|
TAMANNA BEGAM
|
3407012WL094546
|
TAMANNA BEGAM
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MS TAMANNA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BISHUNPURA
|
JH-07-012-012-152/189
(PIPRI KALA)
|
3407012000NRG23Z170220231546375
|
17/02/2023
|
MARIYAM BIBI
|
3407012WL094686
|
MARIYAM BIBI
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MS MARIYAM BIBI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BISHUNPURA
|
JH-07-012-012-152/189
(PIPRI KALA)
|
3407012000NRG23Z170220231546374
|
17/02/2023
|
MOSAFIR ANSARI
|
3407012WL094686
|
MOSAFIR ANSARI
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MR MOSAFIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BISHUNPURA
|
JH-07-012-012-152/2006
(PIPRI KALA)
|
3407012000NRG23Z170220231548331
|
17/02/2023
|
MASIDAN BIBI
|
3407012WL094802
|
MASIDAN BIBI
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MISS MASIDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BISHUNPURA
|
JH-07-012-012-152/2077
(PIPRI KALA)
|
3407012000NRG23Z170220231548524
|
17/02/2023
|
BALJEET YADAW
|
3407012WL094818
|
BALJEET YADAW
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
Baljeet Yadaw
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BISHUNPURA
|
JH-07-012-012-152/219
(PIPRI KALA)
|
3407012000NRG23Z170220231546377
|
17/02/2023
|
NANKESHWAR YADAV
|
3407012WL094686
|
NANKESHWAR YADAV
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MR NANKESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BISHUNPURA
|
JH-07-012-012-152/2316
(PIPRI KALA)
|
3407012000NRG23Z170220231546378
|
17/02/2023
|
VIJAY YADAV
|
3407012WL094686
|
VIJAY YADAV
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MR BIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
BISHUNPURA
|
JH-07-012-012-152/2319
(PIPRI KALA)
|
3407012000NRG23Z170220231546924
|
17/02/2023
|
JHANKAR KUMAR CHANDRAVANSHI
|
3407012WL094710
|
JHANKAR KUMAR CHANDRAVANSHI
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MR JHANKAR CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BISHUNPURA
|
JH-07-012-012-152/27224
(PIPRI KALA)
|
3407012000NRG23Z170220231541452
|
17/02/2023
|
AMIRKA RAM
|
3407012WL094373
|
AMIRKA RAM
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MRS AMIRKA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BISHUNPURA
|
JH-07-012-012-152/2883
(PIPRI KALA)
|
3407012000NRG23Z170220231546927
|
17/02/2023
|
MANI DEVI
|
3407012WL094710
|
MANI DEVI
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MRS MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BISHUNPURA
|
JH-07-012-012-152/2886
(PIPRI KALA)
|
3407012000NRG23Z170220231546379
|
17/02/2023
|
SHIV NARAYAN YADAV
|
3407012WL094686
|
SHIV NARAYAN YADAV
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MR SHIVNARAYAN YADAW
|
STATE BANK OF INDIA(508548)
|
|
29
|
BISHUNPURA
|
JH-07-012-012-152/2889
(PIPRI KALA)
|
3407012000NRG23Z170220231546380
|
17/02/2023
|
DHARMENDRA KUMAR YADAV
|
3407012WL094686
|
DHARMENDRA KUMAR YADAV
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
DHAMENDRA KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
30
|
BISHUNPURA
|
JH-07-012-012-152/2892
(PIPRI KALA)
|
3407012000NRG23Z170220231546928
|
17/02/2023
|
RINKU DEVI
|
3407012WL094710
|
RINKU DEVI
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MISS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BISHUNPURA
|
JH-07-012-012-152/2893
(PIPRI KALA)
|
3407012000NRG23Z170220231548527
|
17/02/2023
|
SUDIP YADAV
|
3407012WL094818
|
SUDIP YADAV
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
SUDEEP YADAV
|
ICICI BANK LTD(508534)
|
|
32
|
BISHUNPURA
|
JH-07-012-012-152/459
(PIPRI KALA)
|
3407012000NRG23Z170220231546931
|
17/02/2023
|
RADHA DEVI
|
3407012WL094710
|
RADHA DEVI
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BISHUNPURA
|
JH-07-012-012-152/498
(PIPRI KALA)
|
3407012000NRG23Z170220231548530
|
17/02/2023
|
MANDISH BHUIYAN
|
3407012WL094818
|
MANDISH BHUIYAN
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MR MANDISH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BISHUNPURA
|
JH-07-012-012-152/666
(PIPRI KALA)
|
3407012000NRG23Z170220231548532
|
17/02/2023
|
MANDISH RAM
|
3407012WL094818
|
MANDISH RAM
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MR MANDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
BISHUNPURA
|
JH-07-012-012-152/957
(PIPRI KALA)
|
3407012000NRG23Z170220231548534
|
17/02/2023
|
JAGDISH RAM
|
3407012WL094818
|
JAGDISH RAM
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MR JAGDISH RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BISHUNPURA
|
JH-07-012-012-153/1368
(PIPRI KALA)
|
3407012000NRG23Z170220231543861
|
17/02/2023
|
MOSTAKIM ANSARI
|
3407012WL094556
|
MOSTAKIM ANSARI
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MR MOSTAKIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BISHUNPURA
|
JH-07-012-012-153/201
(PIPRI KALA)
|
3407012000NRG23Z170220231543865
|
17/02/2023
|
BASANT PAL
|
3407012WL094556
|
BASANT PAL
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
BASANT PAAL
|
ICICI BANK LTD(508534)
|
|
38
|
BISHUNPURA
|
JH-07-012-012-153/241
(PIPRI KALA)
|
3407012000NRG23Z170220231543868
|
17/02/2023
|
Samundri Devi
|
3407012WL094556
|
Samundri Devi
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MS SAMUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BISHUNPURA
|
JH-07-012-012-153/287
(PIPRI KALA)
|
3407012000NRG23Z170220231543728
|
17/02/2023
|
LILAWATI KUMARI
|
3407012WL094546
|
LILAWATI KUMARI
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MS LILAWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BISHUNPURA
|
JH-07-012-012-153/290
(PIPRI KALA)
|
3407012000NRG23Z170220231543729
|
17/02/2023
|
VIMLESH PAL
|
3407012WL094546
|
VIMLESH PAL
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MR VIMLESH PAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
BISHUNPURA
|
JH-07-012-012-153/343
(PIPRI KALA)
|
3407012000NRG23Z170220231543732
|
17/02/2023
|
TAIBUN KHATUN
|
3407012WL094546
|
TAIBUN KHATUN
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MS TAIBUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
42
|
BISHUNPURA
|
JH-07-012-012-153/346
(PIPRI KALA)
|
3407012000NRG23Z170220231543733
|
17/02/2023
|
RUKSANA KHATUN
|
3407012WL094546
|
RUKSANA KHATUN
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MS RUKSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BISHUNPURA
|
JH-07-012-012-153/362
(PIPRI KALA)
|
3407012000NRG23Z170220231543734
|
17/02/2023
|
PANKAJ KUMAR PAL
|
3407012WL094546
|
PANKAJ KUMAR PAL
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MR PANKAJ KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
BISHUNPURA
|
JH-07-012-012-153/448
(PIPRI KALA)
|
3407012000NRG23Z170220231543737
|
17/02/2023
|
MAIRUN KHATUN
|
3407012WL094546
|
MAIRUN KHATUN
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MISS MAIRUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
45
|
BISHUNPURA
|
JH-07-012-012-153/96
(PIPRI KALA)
|
3407012000NRG23Z170220231543740
|
17/02/2023
|
UDESH PAL
|
3407012WL094546
|
UDESH PAL
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MR UDESH PAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
BISHUNPURA
|
JH-07-012-012-153/99
(PIPRI KALA)
|
3407012000NRG23Z170220231543870
|
17/02/2023
|
MURTUJA ANSARI
|
3407012WL094556
|
MURTUJA ANSARI
|
00415
|
SBIN0003440
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
Mr. MURTUJA ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10368
|
10368
|
|
|
|
|
|
|
|
|
47
|
BISHUNPURA
|
JH-07-012-012-152/1981
(PIPRI KALA)
|
3407012000NRG23Z170220231546376
|
17/02/2023
|
BRINDA DEVI
|
3407012WL094686
|
BRINDA DEVI
|
00415
|
SBIN0003528
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MISS VRINDA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
48
|
BISHUNPURA
|
JH-07-012-012-153/421
(PIPRI KALA)
|
3407012000NRG23Z170220231543736
|
17/02/2023
|
ASMINA BIBI
|
3407012WL094546
|
ASMINA BIBI
|
00415
|
SBIN0006037
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MISS ASMINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
49
|
BISHUNPURA
|
JH-07-012-012-153/199
(PIPRI KALA)
|
3407012000NRG23Z170220231543864
|
17/02/2023
|
MANI DEVI
|
3407012WL094556
|
MANI DEVI
|
00415
|
SBIN0006350
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MS MANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BISHUNPURA
|
JH-07-016-012-153/252
(PIPRI KALA)
|
3407012000NRG23Z170220231543871
|
17/02/2023
|
KIRAN DEVI
|
3407012WL094556
|
KIRAN DEVI
|
00415
|
SBIN0006350
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
51
|
BISHUNPURA
|
JH-07-012-012-153/365
(PIPRI KALA)
|
3407012000NRG23Z170220231543735
|
17/02/2023
|
ANITA KUMARI
|
3407012WL094546
|
ANITA KUMARI
|
00415
|
SBIN0009499
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
52
|
BISHUNPURA
|
JH-07-012-012-152/120
(PIPRI KALA)
|
3407012000NRG23Z170220231548327
|
17/02/2023
|
AYASHA BIBI
|
3407012WL094802
|
AYASHA BIBI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MRS AYASHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BISHUNPURA
|
JH-07-012-012-152/1336
(PIPRI KALA)
|
3407012000NRG23Z170220231546371
|
17/02/2023
|
CHAMPA DEVI
|
3407012WL094686
|
CHAMPA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BISHUNPURA
|
JH-07-012-012-152/1337
(PIPRI KALA)
|
3407012000NRG23Z170220231546916
|
17/02/2023
|
DULARI DEVI
|
3407012WL094710
|
DULARI DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
55
|
BISHUNPURA
|
JH-07-012-012-152/1342
(PIPRI KALA)
|
3407012000NRG23Z170220231546372
|
17/02/2023
|
MANTORI DEVI
|
3407012WL094686
|
MANTORI DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MRS MANTORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BISHUNPURA
|
JH-07-012-012-152/1343
(PIPRI KALA)
|
3407012000NRG23Z170220231546917
|
17/02/2023
|
SARITA DEVI
|
3407012WL094710
|
SARITA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BISHUNPURA
|
JH-07-012-012-152/1347
(PIPRI KALA)
|
3407012000NRG23Z170220231546918
|
17/02/2023
|
SITA RAM YADAW
|
3407012WL094710
|
SITA RAM YADAW
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
SITA RAM YADAV
|
BANK OF INDIA(508505)
|
|
58
|
BISHUNPURA
|
JH-07-012-012-152/1348
(PIPRI KALA)
|
3407012000NRG23Z170220231546919
|
17/02/2023
|
SATISH PRASAD YADAW
|
3407012WL094710
|
SATISH PRASAD YADAW
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MR SATISH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
BISHUNPURA
|
JH-07-012-012-152/1350
(PIPRI KALA)
|
3407012000NRG23Z170220231548522
|
17/02/2023
|
FULESHWAR DEVI
|
3407012WL094818
|
FULESHWAR DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MRS FULESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BISHUNPURA
|
JH-07-012-012-152/1640
(PIPRI KALA)
|
3407012000NRG23Z170220231548523
|
17/02/2023
|
SHANTI DEVI
|
3407012WL094818
|
SHANTI DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BISHUNPURA
|
JH-07-012-012-152/170
(PIPRI KALA)
|
3407012000NRG23Z170220231546920
|
17/02/2023
|
HARI MADHV SINGH
|
3407012WL094710
|
HARI MADHV SINGH
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
Hari Madhv Singh
|
IDFC BANK LIMITED(608117)
|
|
62
|
BISHUNPURA
|
JH-07-012-012-152/1705
(PIPRI KALA)
|
3407012000NRG23Z170220231546373
|
17/02/2023
|
Ajay ram
|
3407012WL094686
|
Ajay ram
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MR AJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
BISHUNPURA
|
JH-07-012-012-152/1707
(PIPRI KALA)
|
3407012000NRG23Z170220231541445
|
17/02/2023
|
Basant ram
|
3407012WL094373
|
Basant ram
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MR BASANT RAM CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BISHUNPURA
|
JH-07-012-012-152/1748
(PIPRI KALA)
|
3407012000NRG23Z170220231541448
|
17/02/2023
|
ANITA DEVI
|
3407012WL094373
|
ANITA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MRS ANIT DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BISHUNPURA
|
JH-07-012-012-152/1749
(PIPRI KALA)
|
3407012000NRG23Z170220231541449
|
17/02/2023
|
RINA KUMARI
|
3407012WL094373
|
RINA KUMARI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MISS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BISHUNPURA
|
JH-07-012-012-152/1999
(PIPRI KALA)
|
3407012000NRG23Z170220231548330
|
17/02/2023
|
pramila devi
|
3407012WL094802
|
pramila devi
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MR PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BISHUNPURA
|
JH-07-012-012-152/2123
(PIPRI KALA)
|
3407012000NRG23Z170220231546922
|
17/02/2023
|
HIRWA DEVI
|
3407012WL094710
|
HIRWA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MRS HIRWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BISHUNPURA
|
JH-07-012-012-152/2123
(PIPRI KALA)
|
3407012000NRG23Z170220231546921
|
17/02/2023
|
MOTICHAND YADAV
|
3407012WL094710
|
MOTICHAND YADAV
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MR MOTI CHAND YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
BISHUNPURA
|
JH-07-012-012-152/2318
(PIPRI KALA)
|
3407012000NRG23Z170220231546923
|
17/02/2023
|
VIVEK KUMAR YADAV
|
3407012WL094710
|
VIVEK KUMAR YADAV
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MR VIVEK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
70
|
BISHUNPURA
|
JH-07-012-012-152/2523
(PIPRI KALA)
|
3407012000NRG23Z170220231546925
|
17/02/2023
|
RAMPATIYA DEVI
|
3407012WL094710
|
RAMPATIYA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MRS RAMPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BISHUNPURA
|
JH-07-012-012-152/2591
(PIPRI KALA)
|
3407012000NRG23Z170220231548526
|
17/02/2023
|
RAJDEV PAL
|
3407012WL094818
|
RAJDEV PAL
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
RAJDEV PAL
|
BANK OF INDIA(508505)
|
|
72
|
BISHUNPURA
|
JH-07-012-012-152/263
(PIPRI KALA)
|
3407012000NRG23Z170220231541451
|
17/02/2023
|
SARSWATI DEVI
|
3407012WL094373
|
SARSWATI DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MR SARSWATI BAITHA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BISHUNPURA
|
JH-07-012-012-152/2690
(PIPRI KALA)
|
3407012000NRG23Z170220231546926
|
17/02/2023
|
MADHU KUMARI
|
3407012WL094710
|
MADHU KUMARI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MRS MADHU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BISHUNPURA
|
JH-07-012-012-152/3123
(PIPRI KALA)
|
3407012000NRG23Z170220231546381
|
17/02/2023
|
VISHWANATH PAL
|
3407012WL094686
|
VISHWANATH PAL
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MR VISHWANATH PAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
BISHUNPURA
|
JH-07-012-012-152/456
(PIPRI KALA)
|
3407012000NRG23Z170220231546930
|
17/02/2023
|
TARA DEVI
|
3407012WL094710
|
TARA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BISHUNPURA
|
JH-07-012-012-152/500
(PIPRI KALA)
|
3407012000NRG23Z170220231548531
|
17/02/2023
|
MANGRI DEVI
|
3407012WL094818
|
MANGRI DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MRS MANGRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BISHUNPURA
|
JH-07-012-012-152/796
(PIPRI KALA)
|
3407012000NRG23Z170220231548533
|
17/02/2023
|
SAJRUN BIBI
|
3407012WL094818
|
SAJRUN BIBI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MRS SAJRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BISHUNPURA
|
JH-07-012-012-152/860
(PIPRI KALA)
|
3407012000NRG23Z170220231546382
|
17/02/2023
|
KOSILA DEVI
|
3407012WL094686
|
KOSILA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MRS KOSILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BISHUNPURA
|
JH-07-012-012-152/964
(PIPRI KALA)
|
3407012000NRG23Z170220231541453
|
17/02/2023
|
MUKESH KUMAR PRAJAPATI
|
3407012WL094373
|
MUKESH KUMAR PRAJAPATI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MR MUKESH KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BISHUNPURA
|
JH-07-012-012-152/986
(PIPRI KALA)
|
3407012000NRG23Z170220231548536
|
17/02/2023
|
SATYENDRA YADAV
|
3407012WL094818
|
SATYENDRA YADAV
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MR SATYENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
BISHUNPURA
|
JH-07-012-012-153/202
(PIPRI KALA)
|
3407012000NRG23Z170220231543866
|
17/02/2023
|
BABITA DEVI
|
3407012WL094556
|
BABITA DEVI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
BABITA KUMARI
|
BANK OF BARODA(606985)
|
|
82
|
BISHUNPURA
|
JH-07-012-012-153/966
(PIPRI KALA)
|
3407012000NRG23Z170220231543869
|
17/02/2023
|
SARAJUDIN ANSARI
|
3407012WL094556
|
SARAJUDIN ANSARI
|
00415
|
SBIN0012628
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MR SARAJUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10044
|
10044
|
|
|
|
|
|
|
|
|
83
|
BISHUNPURA
|
JH-07-012-012-152/1703
(PIPRI KALA)
|
3407012000NRG23Z170220231548329
|
17/02/2023
|
Rakesh kumar
|
3407012WL094802
|
Rakesh kumar
|
00415
|
SBIN0014349
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BISHUNPURA
|
JH-07-012-012-152/2547
(PIPRI KALA)
|
3407012000NRG23Z170220231548525
|
17/02/2023
|
MUKHDEV RAM
|
3407012WL094818
|
MUKHDEV RAM
|
00415
|
SBIN0014349
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MR MUKHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
85
|
BISHUNPURA
|
JH-07-012-012-152/1325
(PIPRI KALA)
|
3407012000NRG23Z170220231541443
|
17/02/2023
|
RINKI DEVI
|
3407012WL094373
|
RINKI DEVI
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
Rinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BISHUNPURA
|
JH-07-012-012-152/1580
(PIPRI KALA)
|
3407012000NRG23Z170220231541444
|
17/02/2023
|
AJAY KUMAR RAVI
|
3407012WL094373
|
AJAY KUMAR RAVI
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
MR AJAY RAVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BISHUNPURA
|
JH-07-012-012-153/338
(PIPRI KALA)
|
3407012000NRG23Z170220231543730
|
17/02/2023
|
JIRMANI DEVI
|
3407012WL094546
|
JIRMANI DEVI
|
00688
|
FINO0009002
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
Jirmani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
88
|
BISHUNPURA
|
JH-07-012-012-152/1722
(PIPRI KALA)
|
3407012000NRG23Z170220231541446
|
17/02/2023
|
Sushma devi
|
3407012WL094373
|
Sushma devi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
SUSHMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BISHUNPURA
|
JH-07-012-012-152/379
(PIPRI KALA)
|
3407012000NRG23Z170220231548528
|
17/02/2023
|
Jaitun bibi
|
3407012WL094818
|
Jaitun bibi
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
Mr. SIRAJUDDIN ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
BISHUNPURA
|
JH-07-012-012-152/962
(PIPRI KALA)
|
3407012000NRG23Z170220231548535
|
17/02/2023
|
NAGWANTI DEVI
|
3407012WL094818
|
NAGWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
Nagwanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BISHUNPURA
|
JH-07-012-012-153/196
(PIPRI KALA)
|
3407012000NRG23Z170220231543727
|
17/02/2023
|
HASBUN BIBI
|
3407012WL094546
|
HASBUN BIBI
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
Mrs. HASBUN BANO
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
BISHUNPURA
|
JH-07-012-012-153/347
(PIPRI KALA)
|
3407012000NRG23Z170220231548334
|
17/02/2023
|
DASHARATH SINGH
|
3407012WL094802
|
DASHARATH SINGH
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
18/02/2023
|
|
S59096726
|
|
Mr. DASHRATH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29808
|
29808
|
|
|
|
|
|
|
|