|
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-07-003-005-109/1969
(BHAWNATHPUR)
|
3407003000NRG23Z230320231820074
|
23/03/2023
|
TURNI DEVI
|
3407003WL110334
|
TURNI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
TURNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-005-109/1971
(BHAWNATHPUR)
|
3407003000NRG23Z230320231820075
|
23/03/2023
|
SHRIKANT KUMAR YADAV
|
3407003WL110334
|
SHRIKANT KUMAR YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SHRIKANT KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-006-111/1984
(CHAPARI)
|
3407003000NRG23Z230320231820077
|
23/03/2023
|
SHASHIKANT MEHTA
|
3407003WL110334
|
SHASHIKANT MEHTA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427122
|
|
Shashikant Mehta
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-006-111/259
(CHAPARI)
|
3407003000NRG23Z230320231820078
|
23/03/2023
|
MAIJUDDIN ANSARI
|
3407003WL110334
|
MAIJUDDIN ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427122
|
|
MAJUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-006-111/277
(CHAPARI)
|
3407003000NRG23Z230320231820080
|
23/03/2023
|
RAJKUMAR MEHATA
|
3407003WL110334
|
RAJKUMAR MEHATA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427122
|
|
RAJ KUMAR MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-006-111/356
(CHAPARI)
|
3407003000NRG23Z230320231820081
|
23/03/2023
|
BINDU DEVI
|
3407003WL110334
|
BINDU DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-006-111/883
(CHAPARI)
|
3407003000NRG23Z230320231820082
|
23/03/2023
|
AWDESH RAM
|
3407003WL110334
|
AWDESH RAM
|
00354
|
PUNB0265300
|
81
|
81
|
Processed
|
24/03/2023
|
|
S73427122
|
|
AWADHESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-013-132/2151
(MAKARI)
|
3407003000NRG23Z230320231819928
|
23/03/2023
|
RAMPATI DEVI
|
3407003WL110330
|
RAMPATI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427122
|
|
RAMPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-013-132/2479
(MAKARI)
|
3407003000NRG23Z230320231819929
|
23/03/2023
|
UDAL SAH
|
3407003WL110330
|
UDAL SAH
|
00354
|
PUNB0265300
|
135
|
135
|
Processed
|
24/03/2023
|
|
S73427122
|
|
UDAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-013-132/2820
(MAKARI)
|
3407003000NRG23Z230320231819932
|
23/03/2023
|
GAYTRI KUMARI
|
3407003WL110330
|
GAYTRI KUMARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427122
|
|
GAYTRI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-013-132/3161
(MAKARI)
|
3407003000NRG23Z230320231819935
|
23/03/2023
|
PHOOL KUMARI DEVI
|
3407003WL110330
|
PHOOL KUMARI DEVI
|
00354
|
PUNB0265300
|
135
|
135
|
Processed
|
24/03/2023
|
|
S73427042
|
|
PHOOL KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-013-132/3211
(MAKARI)
|
3407003000NRG23Z230320231819937
|
23/03/2023
|
LAKHU SAH
|
3407003WL110330
|
LAKHU SAH
|
00354
|
PUNB0265300
|
135
|
135
|
Processed
|
24/03/2023
|
|
S73427122
|
|
LAKHU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-013-132/3212
(MAKARI)
|
3407003000NRG23Z230320231819939
|
23/03/2023
|
RAVINDRA SAH
|
3407003WL110330
|
RAVINDRA SAH
|
00354
|
PUNB0265300
|
135
|
135
|
Processed
|
24/03/2023
|
|
S73427122
|
|
RAVINDRA SAH SO SHIVDAS SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-013-132/3232
(MAKARI)
|
3407003000NRG23Z230320231819941
|
23/03/2023
|
SATYENDRA SAH
|
3407003WL110330
|
SATYENDRA SAH
|
00354
|
PUNB0265300
|
135
|
135
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SATYENDRA SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-013-132/3270
(MAKARI)
|
3407003000NRG23Z230320231819943
|
23/03/2023
|
DURGA DEVI
|
3407003WL110330
|
DURGA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427122
|
|
DURGA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-013-132/3303
(MAKARI)
|
3407003000NRG23Z230320231819945
|
23/03/2023
|
NIRU DEVI
|
3407003WL110330
|
NIRU DEVI
|
00354
|
PUNB0265300
|
135
|
135
|
Processed
|
24/03/2023
|
|
S73427042
|
|
NIRU KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-013-133/1703
(MAKARI)
|
3407003000NRG23Z230320231819948
|
23/03/2023
|
ACHEBAR PRASAD YADAV
|
3407003WL110330
|
ACHEBAR PRASAD YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427122
|
|
Mr. AKSHYAWAR PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-013-133/1789
(MAKARI)
|
3407003000NRG23Z230320231820092
|
23/03/2023
|
CHHOTAN YADAV
|
3407003WL110334
|
CHHOTAN YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427122
|
|
CHHOTAN KUMAR YADAV SO NEHALCHAND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-013-133/23
(MAKARI)
|
3407003000NRG23Z230320231820093
|
23/03/2023
|
SHARO DEVI
|
3407003WL110334
|
SHARO DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MANDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-013-133/2751
(MAKARI)
|
3407003000NRG23Z230320231820097
|
23/03/2023
|
SHOSHIMA DEVI
|
3407003WL110334
|
SHOSHIMA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427122
|
|
SOSHIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-013-133/60
(MAKARI)
|
3407003000NRG23Z230320231820101
|
23/03/2023
|
SUJANTI DEVI
|
3407003WL110334
|
SUJANTI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
SUJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-013-133/69
(MAKARI)
|
3407003000NRG23Z230320231820102
|
23/03/2023
|
SUMARI DEVI
|
3407003WL110334
|
SUMARI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427122
|
|
KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3321
|
3321
|
|
|
|
|
|
|
|
|
23
|
BHAWNATHPUR
|
JH-07-003-006-111/265
(CHAPARI)
|
3407003000NRG23Z230320231820079
|
23/03/2023
|
RAMPRIT RAM
|
3407003WL110334
|
RAMPRIT RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
RAMPREET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-013-132/1069
(MAKARI)
|
3407003000NRG23Z230320231819921
|
23/03/2023
|
KANCHANDEV
|
3407003WL110330
|
KANCHANDEV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427122
|
|
Mrs. KANCHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-013-132/1186
(MAKARI)
|
3407003000NRG23Z230320231820083
|
23/03/2023
|
KAUSHALYA DEVI
|
3407003WL110334
|
KAUSHALYA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427122
|
|
KOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-013-132/122
(MAKARI)
|
3407003000NRG23Z230320231819924
|
23/03/2023
|
PARMILA DEVI
|
3407003WL110330
|
PARMILA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-013-132/1331
(MAKARI)
|
3407003000NRG23Z230320231820084
|
23/03/2023
|
SANOJ RAM
|
3407003WL110334
|
SANOJ RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427122
|
|
MR SANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-013-132/2127
(MAKARI)
|
3407003000NRG23Z230320231819927
|
23/03/2023
|
UMESH SAH
|
3407003WL110330
|
UMESH SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR UMESH SAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-013-132/256
(MAKARI)
|
3407003000NRG23Z230320231820085
|
23/03/2023
|
BINAY RAM
|
3407003WL110334
|
BINAY RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427122
|
|
MR VINAY RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-013-132/2643
(MAKARI)
|
3407003000NRG23Z230320231819931
|
23/03/2023
|
MAMATA DEVI
|
3407003WL110330
|
MAMATA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-013-132/3217
(MAKARI)
|
3407003000NRG23Z230320231819940
|
23/03/2023
|
SARITA KUMARI
|
3407003WL110330
|
SARITA KUMARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MRS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-013-133/2762
(MAKARI)
|
3407003000NRG23Z230320231820099
|
23/03/2023
|
SUDHIR KUMAR YADAV
|
3407003WL110334
|
SUDHIR KUMAR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR SUDHIR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-013-133/38
(MAKARI)
|
3407003000NRG23Z230320231819952
|
23/03/2023
|
ANRUD YADAV
|
3407003WL110330
|
ANRUD YADAV
|
00415
|
SBIN0002919
|
81
|
81
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR ANIRUDHA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-013-133/989
(MAKARI)
|
3407003000NRG23Z230320231819954
|
23/03/2023
|
SURYADEO YADAV
|
3407003WL110330
|
SURYADEO YADAV
|
00415
|
SBIN0002919
|
81
|
81
|
Processed
|
24/03/2023
|
|
S73427042
|
|
MR SURYADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-013-133/99
(MAKARI)
|
3407003000NRG23Z230320231819955
|
23/03/2023
|
RAVINDRA LKUMAR YADAV
|
3407003WL110330
|
RAVINDRA LKUMAR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427122
|
|
RAVINDRA KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
36
|
BHAWNATHPUR
|
JH-07-003-013-132/1411
(MAKARI)
|
3407003000NRG23Z230320231819925
|
23/03/2023
|
TAREGAN DEVI
|
3407003WL110330
|
TAREGAN DEVI
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
24/03/2023
|
|
S73427122
|
|
Mrs. TAREGAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-013-132/256
(MAKARI)
|
3407003000NRG23Z230320231820086
|
23/03/2023
|
BALWANTI DEVI
|
3407003WL110334
|
BALWANTI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427122
|
|
MRS BALAVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-013-132/275
(MAKARI)
|
3407003000NRG23Z230320231820087
|
23/03/2023
|
BIRENDRA RAM
|
3407003WL110334
|
BIRENDRA RAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427122
|
|
BIRENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-013-132/275
(MAKARI)
|
3407003000NRG23Z230320231820088
|
23/03/2023
|
RAMPATI DEVI
|
3407003WL110334
|
RAMPATI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427122
|
|
MRS RAM PATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-013-132/530
(MAKARI)
|
3407003000NRG23Z230320231820089
|
23/03/2023
|
BISHWNATH RAM
|
3407003WL110334
|
BISHWNATH RAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427122
|
|
MR VISHWANATH RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-013-133/1701
(MAKARI)
|
3407003000NRG23Z230320231819947
|
23/03/2023
|
ANITA DEVI
|
3407003WL110330
|
ANITA DEVI
|
00482
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
24/03/2023
|
|
S73427122
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-013-133/1703
(MAKARI)
|
3407003000NRG23Z230320231819949
|
23/03/2023
|
SAROJ DEVI
|
3407003WL110330
|
SAROJ DEVI
|
00482
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
24/03/2023
|
|
S73427122
|
|
Ms. SAROJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-013-133/23
(MAKARI)
|
3407003000NRG23Z230320231820094
|
23/03/2023
|
DILESH SINGH
|
3407003WL110334
|
DILESH SINGH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427122
|
|
DILESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-005-109/1015
(BHAWNATHPUR)
|
3407003000NRG23Z230320231820072
|
23/03/2023
|
SHASHIKANT KUMAR YADAV
|
3407003WL110334
|
SHASHIKANT KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427122
|
|
SHASHIKANT KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-005-109/1968
(BHAWNATHPUR)
|
3407003000NRG23Z230320231820073
|
23/03/2023
|
SHIVPARSAN RAUT
|
3407003WL110334
|
SHIVPARSAN RAUT
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427122
|
|
SHIVPARSAN RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHAWNATHPUR
|
JH-07-003-013-132/1205
(MAKARI)
|
3407003000NRG23Z230320231819923
|
23/03/2023
|
KAVITA DEVI
|
3407003WL110330
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
24/03/2023
|
|
S73427122
|
|
Mr. KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
BHAWNATHPUR
|
JH-07-003-013-132/1205
(MAKARI)
|
3407003000NRG23Z230320231819922
|
23/03/2023
|
LAKSHMI SAW
|
3407003WL110330
|
LAKSHMI SAW
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
24/03/2023
|
|
S73427122
|
|
Mr. LAKSHMI SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BHAWNATHPUR
|
JH-07-003-013-132/1742
(MAKARI)
|
3407003000NRG23Z230320231819926
|
23/03/2023
|
LILAWATI DEVI
|
3407003WL110330
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427122
|
|
Mrs. LILWANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
BHAWNATHPUR
|
JH-07-003-013-132/2642
(MAKARI)
|
3407003000NRG23Z230320231819930
|
23/03/2023
|
MINTA DEVI
|
3407003WL110330
|
MINTA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
24/03/2023
|
|
S73427122
|
|
Ms. MINTA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
BHAWNATHPUR
|
JH-07-003-013-132/3211
(MAKARI)
|
3407003000NRG23Z230320231819938
|
23/03/2023
|
LALTI DEVI
|
3407003WL110330
|
LALTI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
24/03/2023
|
|
S73427122
|
|
Ms. LALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
BHAWNATHPUR
|
JH-07-003-013-132/3270
(MAKARI)
|
3407003000NRG23Z230320231819942
|
23/03/2023
|
BIRBAHADUR SAH
|
3407003WL110330
|
BIRBAHADUR SAH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427122
|
|
Mr. BIRBAL KUMAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
BHAWNATHPUR
|
JH-07-003-013-132/3302
(MAKARI)
|
3407003000NRG23Z230320231819944
|
23/03/2023
|
SONAMATI DEVI
|
3407003WL110330
|
SONAMATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427122
|
|
SONAMATI DEVI WO ANIL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHAWNATHPUR
|
JH-07-003-013-133/1698
(MAKARI)
|
3407003000NRG23Z230320231820090
|
23/03/2023
|
BASANTI DEVI
|
3407003WL110334
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427122
|
|
Ms. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
BHAWNATHPUR
|
JH-07-003-013-133/1698
(MAKARI)
|
3407003000NRG23Z230320231820091
|
23/03/2023
|
OM PRAKESH PRSAD YADAV
|
3407003WL110334
|
OM PRAKESH PRSAD YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427122
|
|
OMPRAKASH PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHAWNATHPUR
|
JH-07-003-013-133/2313
(MAKARI)
|
3407003000NRG23Z230320231820095
|
23/03/2023
|
NIRMALA Kumari
|
3407003WL110334
|
NIRMALA Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427122
|
|
Miss. NIRJALA ........
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
BHAWNATHPUR
|
JH-07-003-013-133/26
(MAKARI)
|
3407003000NRG23Z230320231820096
|
23/03/2023
|
PRADIP DP YADAV
|
3407003WL110334
|
PRADIP DP YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427122
|
|
Mr. PRADEEP YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
BHAWNATHPUR
|
JH-07-003-013-133/2752
(MAKARI)
|
3407003000NRG23Z230320231820098
|
23/03/2023
|
SARITA KUMARI
|
3407003WL110334
|
SARITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2023
|
|
S73427122
|
|
Miss. SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
BHAWNATHPUR
|
JH-07-003-013-133/821
(MAKARI)
|
3407003000NRG23Z230320231819953
|
23/03/2023
|
ARTI KUMARI
|
3407003WL110330
|
ARTI KUMARI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
24/03/2023
|
|
S73427122
|
|
Miss. ARATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3294
|
3294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8559
|
8559
|
|
|
|
|
|
|
|