|
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-07-003-002-102/1068
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231753857
|
16/03/2023
|
SUNITA DEVI
|
3407003WL107334
|
SUNITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/1100
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231754090
|
16/03/2023
|
KASMUDDIN ANSARI
|
3407003WL107348
|
KASMUDDIN ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
KASMUDDIN ANSARI S/O LATE MAULABAKAS MIY
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/1270
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231754076
|
16/03/2023
|
RAM BABU PRASAD SAH
|
3407003WL107347
|
RAM BABU PRASAD SAH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
RAM BABU PRASAD SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/1518
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231754046
|
16/03/2023
|
LALITA DEVI
|
3407003WL107345
|
LALITA DEVI
|
00354
|
PUNB0265300
|
54
|
54
|
Processed
|
17/03/2023
|
|
S47391673
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/17
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231754048
|
16/03/2023
|
MANOJ SINGH
|
3407003WL107345
|
MANOJ SINGH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/1987
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231754026
|
16/03/2023
|
SAVISTA KHATUN
|
3407003WL107343
|
SAVISTA KHATUN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
SAVISTA KHATUN DO HAFIZ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/2023
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231753873
|
16/03/2023
|
ASHISH KUMAR YADAV
|
3407003WL107335
|
ASHISH KUMAR YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR ASHISH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/2071
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231754309
|
16/03/2023
|
SURAJ BHUIYAN
|
3407003WL107360
|
SURAJ BHUIYAN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
SURAJ BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/2088
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231753876
|
16/03/2023
|
VIJAY PRASAD YADAV
|
3407003WL107335
|
VIJAY PRASAD YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Vijay Prasad Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-002-102/210
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231753977
|
16/03/2023
|
RAJANDRA MISTRI
|
3407003WL107341
|
RAJANDRA MISTRI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
RAJENDRA VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-002-102/2183
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231753910
|
16/03/2023
|
RITA DEVI
|
3407003WL107338
|
RITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-002-102/2184
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231753911
|
16/03/2023
|
ASHISH KUMAR YADAV
|
3407003WL107338
|
ASHISH KUMAR YADAV
|
00354
|
PUNB0265300
|
81
|
81
|
Processed
|
17/03/2023
|
|
S47391673
|
|
ASHISH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-002-102/2393
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231753888
|
16/03/2023
|
PRATIMA DEVI
|
3407003WL107336
|
PRATIMA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
PRTIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-002-102/307
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231755117
|
16/03/2023
|
SITARAM BHUIYAN
|
3407003WL107395
|
SITARAM BHUIYAN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
SITARAM BHUIYAN S/O PYARI BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-002-102/3190
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231753880
|
16/03/2023
|
SHRIGOVIND KUMAR YADAV
|
3407003WL107335
|
SHRIGOVIND KUMAR YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR SHRIGOVIND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-002-102/3203
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231754064
|
16/03/2023
|
RIMA DEVI
|
3407003WL107346
|
RIMA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
RIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-002-102/3554
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231754078
|
16/03/2023
|
CHINTA DEVI
|
3407003WL107347
|
CHINTA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-002-102/3568
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231753881
|
16/03/2023
|
UPENDRA YADAV
|
3407003WL107335
|
UPENDRA YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
UPENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-002-102/491
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231754136
|
16/03/2023
|
MUKHTAR ANSARI
|
3407003WL107351
|
MUKHTAR ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MUKHTAR ANSARI S/O NASARUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-002-102/494
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231754138
|
16/03/2023
|
UMAR MINYA
|
3407003WL107351
|
UMAR MINYA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
UMAR MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-002-102/502
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231754096
|
16/03/2023
|
KHUSHBUN BIBI
|
3407003WL107348
|
KHUSHBUN BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
KHUSBUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-002-102/592
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231754140
|
16/03/2023
|
HFIJAN BIBI
|
3407003WL107351
|
HFIJAN BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
HAFIJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-002-102/593
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231754097
|
16/03/2023
|
GULSHAN BIBI
|
3407003WL107348
|
GULSHAN BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
GULSHAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-002-102/614
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231754099
|
16/03/2023
|
AJRUN BIBI
|
3407003WL107348
|
AJRUN BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
AJRUN BIBI W/O HABIB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-002-102/614
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231754098
|
16/03/2023
|
HABIB ANSARI
|
3407003WL107348
|
HABIB ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
HABIB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-002-102/622
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231754033
|
16/03/2023
|
MAITUN BIBI
|
3407003WL107343
|
MAITUN BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MAITUN BIBI WO IMAM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-002-102/859
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231755132
|
16/03/2023
|
MAMTA DEVI
|
3407003WL107396
|
MAMTA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-002-102/877
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231754053
|
16/03/2023
|
SHOBHA DEVI
|
3407003WL107345
|
SHOBHA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
SHOBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4347
|
4347
|
|
|
|
|
|
|
|
|
29
|
BHAWNATHPUR
|
JH-07-003-002-102/1092
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231754074
|
16/03/2023
|
VIJAY KUMAR SAH
|
3407003WL107347
|
VIJAY KUMAR SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
VIJAY KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-002-102/1093
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231754075
|
16/03/2023
|
PRABHUNATH SINGH
|
3407003WL107347
|
PRABHUNATH SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR PRABHU NATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-002-102/1095
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231754131
|
16/03/2023
|
JAITUN BIBI
|
3407003WL107351
|
JAITUN BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mrs. JAITUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-002-102/1100
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231754091
|
16/03/2023
|
SULTANI BIBI
|
3407003WL107348
|
SULTANI BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS SULTANI BIBI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-002-102/1144
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231754113
|
16/03/2023
|
MINA DEVI
|
3407003WL107350
|
MINA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-002-102/1144
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231754112
|
16/03/2023
|
RAJU BHUNIYA
|
3407003WL107350
|
RAJU BHUNIYA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS RAJU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-002-102/1186
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231754114
|
16/03/2023
|
BANDHU CHERO
|
3407003WL107350
|
BANDHU CHERO
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR BANDHU CHERO
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-002-102/1207
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231754025
|
16/03/2023
|
IMAMUDIN ANSARI
|
3407003WL107343
|
IMAMUDIN ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR IMAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-002-102/1259
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231754132
|
16/03/2023
|
AMNA BIBI
|
3407003WL107351
|
AMNA BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR KAMRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-002-102/1259
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231754092
|
16/03/2023
|
KAMRUDDIN ANSARI
|
3407003WL107348
|
KAMRUDDIN ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS AMNA BIBI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-002-102/140
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231753886
|
16/03/2023
|
CHANDRA WATI DEVI
|
3407003WL107336
|
CHANDRA WATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MISS CHANRUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-002-102/148
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231753872
|
16/03/2023
|
NARESH CHERO
|
3407003WL107335
|
NARESH CHERO
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS NARESH CHERO
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-002-102/1518
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231754047
|
16/03/2023
|
DHARMENDRA SINGH CHERO
|
3407003WL107345
|
DHARMENDRA SINGH CHERO
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR DHARMENDRA SINGH CHERO
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-002-102/1536
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231754061
|
16/03/2023
|
MANITA DEVI
|
3407003WL107346
|
MANITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS MANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-002-102/1537
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231754062
|
16/03/2023
|
FULKUMARI DEVI
|
3407003WL107346
|
FULKUMARI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-002-102/172
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231753974
|
16/03/2023
|
NANH BACHCHA SINGH
|
3407003WL107341
|
NANH BACHCHA SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS NANHBACHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-002-102/172
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231753975
|
16/03/2023
|
SUMITRA DEVI
|
3407003WL107341
|
SUMITRA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHAWNATHPUR
|
JH-07-003-002-102/197
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231753976
|
16/03/2023
|
NARESH YADEW
|
3407003WL107341
|
NARESH YADEW
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHAWNATHPUR
|
JH-07-003-002-102/198
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231755112
|
16/03/2023
|
BALRUP YADEW
|
3407003WL107395
|
BALRUP YADEW
|
00415
|
SBIN0002919
|
108
|
108
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS BALRUP YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHAWNATHPUR
|
JH-07-003-002-102/2037
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231753874
|
16/03/2023
|
PINKI DEVI
|
3407003WL107335
|
PINKI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHAWNATHPUR
|
JH-07-003-002-102/2054
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231754115
|
16/03/2023
|
FULWANTI DEVI
|
3407003WL107350
|
FULWANTI DEVI
|
00415
|
SBIN0002919
|
108
|
108
|
Processed
|
17/03/2023
|
|
S47391673
|
|
FULWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHAWNATHPUR
|
JH-07-003-002-102/2055
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231754117
|
16/03/2023
|
SIMA DEVI
|
3407003WL107350
|
SIMA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MISS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHAWNATHPUR
|
JH-07-003-002-102/2055
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231754116
|
16/03/2023
|
SUNIL CHERO
|
3407003WL107350
|
SUNIL CHERO
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS SUNIL CHERO
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHAWNATHPUR
|
JH-07-003-002-102/208
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231754027
|
16/03/2023
|
RAMNATH RAM
|
3407003WL107343
|
RAMNATH RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
RAMNATH BHUYIAN
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHAWNATHPUR
|
JH-07-003-002-102/208
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231754028
|
16/03/2023
|
RAMPATIYA DEVI
|
3407003WL107343
|
RAMPATIYA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MISS RAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHAWNATHPUR
|
JH-07-003-002-102/2088
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231753875
|
16/03/2023
|
LAKSHMI DEVI
|
3407003WL107335
|
LAKSHMI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
LAKSHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHAWNATHPUR
|
JH-07-003-002-102/2099
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231753908
|
16/03/2023
|
CHINTA DEVI
|
3407003WL107338
|
CHINTA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MISS CHINTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHAWNATHPUR
|
JH-07-003-002-102/210
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231753978
|
16/03/2023
|
TARA DEVE
|
3407003WL107341
|
TARA DEVE
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHAWNATHPUR
|
JH-07-003-002-102/2126
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231753909
|
16/03/2023
|
RITA DEVI
|
3407003WL107338
|
RITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MISS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHAWNATHPUR
|
JH-07-003-002-102/2132
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231754118
|
16/03/2023
|
ASHOK KUMAR YADAV
|
3407003WL107350
|
ASHOK KUMAR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR ASHOK KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHAWNATHPUR
|
JH-07-003-002-102/2132
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231754119
|
16/03/2023
|
PUNAM DEVI
|
3407003WL107350
|
PUNAM DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MISS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHAWNATHPUR
|
JH-07-003-002-102/2196
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231754310
|
16/03/2023
|
JAY PRAKASH KUMAR SAH
|
3407003WL107360
|
JAY PRAKASH KUMAR SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR JAYPRAKASH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHAWNATHPUR
|
JH-07-003-002-102/2210
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231754093
|
16/03/2023
|
KAMODWA DEVI
|
3407003WL107348
|
KAMODWA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
KAMODWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHAWNATHPUR
|
JH-07-003-002-102/2210
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231754094
|
16/03/2023
|
SURESH BHUIYA
|
3407003WL107348
|
SURESH BHUIYA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS SURESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHAWNATHPUR
|
JH-07-003-002-102/2212
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231754095
|
16/03/2023
|
MANJUR ANSARI
|
3407003WL107348
|
MANJUR ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MANJUR ANSARI
|
ICICI BANK LTD(508534)
|
|
64
|
BHAWNATHPUR
|
JH-07-003-002-102/231
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231754063
|
16/03/2023
|
RAMBRIKHS
|
3407003WL107346
|
RAMBRIKHS
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR RAM BRIKSH RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHAWNATHPUR
|
JH-07-003-002-102/2386
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231753887
|
16/03/2023
|
RITA DEVI
|
3407003WL107336
|
RITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHAWNATHPUR
|
JH-07-003-002-102/2392
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231753859
|
16/03/2023
|
CHHAOTE RAJAK
|
3407003WL107334
|
CHHAOTE RAJAK
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR CHOTE RAJAK
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHAWNATHPUR
|
JH-07-003-002-102/2392
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231753858
|
16/03/2023
|
SONI DEVI
|
3407003WL107334
|
SONI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHAWNATHPUR
|
JH-07-003-002-102/2393
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231753889
|
16/03/2023
|
RAVI KUMAR
|
3407003WL107336
|
RAVI KUMAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR RAVI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHAWNATHPUR
|
JH-07-003-002-102/2409
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231754031
|
16/03/2023
|
RUKASHANA BIBI
|
3407003WL107343
|
RUKASHANA BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS RUKSHANA BIBI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHAWNATHPUR
|
JH-07-003-002-102/2409
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231754030
|
16/03/2023
|
SHAMSHER ANSAERI
|
3407003WL107343
|
SHAMSHER ANSAERI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR SHAMSHER ANSARI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHAWNATHPUR
|
JH-07-003-002-102/2430
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231753877
|
16/03/2023
|
SARADA DEVI
|
3407003WL107335
|
SARADA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS SARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHAWNATHPUR
|
JH-07-003-002-102/2476
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231754311
|
16/03/2023
|
RAJU KUMAR SAH
|
3407003WL107360
|
RAJU KUMAR SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS RAJU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHAWNATHPUR
|
JH-07-003-002-102/277
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231753979
|
16/03/2023
|
GOPAL PRASAD GUPTA
|
3407003WL107341
|
GOPAL PRASAD GUPTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR GOPAL PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHAWNATHPUR
|
JH-07-003-002-102/277
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231753980
|
16/03/2023
|
RAKESH GUPTA
|
3407003WL107341
|
RAKESH GUPTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR RAKESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHAWNATHPUR
|
JH-07-003-002-102/281
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231755114
|
16/03/2023
|
KALAUTI DEVI
|
3407003WL107395
|
KALAUTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MISS KLAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHAWNATHPUR
|
JH-07-003-002-102/281
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231755113
|
16/03/2023
|
KAMAL RAM
|
3407003WL107395
|
KAMAL RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR KAMAL RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHAWNATHPUR
|
JH-07-003-002-102/282
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231754050
|
16/03/2023
|
VRINDA DEVI
|
3407003WL107345
|
VRINDA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MISS VRINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHAWNATHPUR
|
JH-07-003-002-102/301
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231753878
|
16/03/2023
|
AKALU SAH
|
3407003WL107335
|
AKALU SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
AKLU SAW SO LAXMAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHAWNATHPUR
|
JH-07-003-002-102/301
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231753879
|
16/03/2023
|
BIMALI DEVI
|
3407003WL107335
|
BIMALI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHAWNATHPUR
|
JH-07-003-002-102/303
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231755115
|
16/03/2023
|
RAMDHYAN BHUIYAN
|
3407003WL107395
|
RAMDHYAN BHUIYAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS DHAYAN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHAWNATHPUR
|
JH-07-003-002-102/303
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231755116
|
16/03/2023
|
SAMUNDRI DEVI
|
3407003WL107395
|
SAMUNDRI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS SAMUDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHAWNATHPUR
|
JH-07-003-002-102/315
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231755131
|
16/03/2023
|
MALTI DEVI
|
3407003WL107396
|
MALTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHAWNATHPUR
|
JH-07-003-002-102/315
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231755130
|
16/03/2023
|
RAJESHWAR BHUIYAN
|
3407003WL107396
|
RAJESHWAR BHUIYAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS RAJESWAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHAWNATHPUR
|
JH-07-003-002-102/3203
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231754065
|
16/03/2023
|
SONU KUMAR SAH
|
3407003WL107346
|
SONU KUMAR SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR SONU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHAWNATHPUR
|
JH-07-003-002-102/330
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231754066
|
16/03/2023
|
YSHODA DEVI
|
3407003WL107346
|
YSHODA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MISS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHAWNATHPUR
|
JH-07-003-002-102/334
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231753981
|
16/03/2023
|
SATYENDRA SAH
|
3407003WL107341
|
SATYENDRA SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR SATENDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHAWNATHPUR
|
JH-07-003-002-102/355
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231753982
|
16/03/2023
|
RAMGULAM SAH
|
3407003WL107341
|
RAMGULAM SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS RAMGULAM SAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHAWNATHPUR
|
JH-07-003-002-102/460
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231755118
|
16/03/2023
|
HIRAMAN RAM
|
3407003WL107395
|
HIRAMAN RAM
|
00415
|
SBIN0002919
|
135
|
135
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR HIRAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHAWNATHPUR
|
JH-07-003-002-102/487
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231754120
|
16/03/2023
|
ASGAR ANSARI
|
3407003WL107350
|
ASGAR ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS ASAGAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHAWNATHPUR
|
JH-07-003-002-102/490
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231754134
|
16/03/2023
|
JANAT ALI
|
3407003WL107351
|
JANAT ALI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR JANNAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHAWNATHPUR
|
JH-07-003-002-102/491
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231754137
|
16/03/2023
|
MASUDA BIBI
|
3407003WL107351
|
MASUDA BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS MASUDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHAWNATHPUR
|
JH-07-003-002-102/494
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231754139
|
16/03/2023
|
KALIMA BIBI
|
3407003WL107351
|
KALIMA BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS KALIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHAWNATHPUR
|
JH-07-003-002-102/605
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231754032
|
16/03/2023
|
SUNDAR BHUNIYA
|
3407003WL107343
|
SUNDAR BHUNIYA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS SUNDAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHAWNATHPUR
|
JH-07-003-002-102/669
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231754051
|
16/03/2023
|
JWAHAR THAKUR
|
3407003WL107345
|
JWAHAR THAKUR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR JWAHAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHAWNATHPUR
|
JH-07-003-002-102/73
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231753983
|
16/03/2023
|
ASA DEVI
|
3407003WL107341
|
ASA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MISS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHAWNATHPUR
|
JH-07-003-002-102/859
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231754067
|
16/03/2023
|
AJAY RAM
|
3407003WL107346
|
AJAY RAM
|
00415
|
SBIN0002919
|
81
|
81
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS AJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHAWNATHPUR
|
JH-07-003-002-102/866
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231755120
|
16/03/2023
|
AMRAUTI DEVI
|
3407003WL107395
|
AMRAUTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR GORAKH RAM
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHAWNATHPUR
|
JH-07-003-002-102/866
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231755119
|
16/03/2023
|
GORAKH RAM
|
3407003WL107395
|
GORAKH RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR GORAKH RAM
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHAWNATHPUR
|
JH-07-003-002-102/867
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231755133
|
16/03/2023
|
AYODHYA RAM
|
3407003WL107396
|
AYODHYA RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS AYODHAYA BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHAWNATHPUR
|
JH-07-003-002-102/867
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231755134
|
16/03/2023
|
SUJANTI DEVI
|
3407003WL107396
|
SUJANTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MISS SUJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHAWNATHPUR
|
JH-07-003-002-102/877
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231754052
|
16/03/2023
|
SUJEET KU. THAKUR
|
3407003WL107345
|
SUJEET KU. THAKUR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR SUJIT KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHAWNATHPUR
|
JH-07-003-002-102/888
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231753985
|
16/03/2023
|
MUNI DEVI
|
3407003WL107341
|
MUNI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MISS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
103
|
BHAWNATHPUR
|
JH-07-003-002-102/888
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231753984
|
16/03/2023
|
RAJENDRA THAKUR
|
3407003WL107341
|
RAJENDRA THAKUR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR RAJENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHAWNATHPUR
|
JH-07-003-002-102/902
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231753986
|
16/03/2023
|
AVDHESH PRASAD GUPTA
|
3407003WL107341
|
AVDHESH PRASAD GUPTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR AWDHESH PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHAWNATHPUR
|
JH-07-003-002-102/902
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231753987
|
16/03/2023
|
CHINTA DEVI
|
3407003WL107341
|
CHINTA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR AWDHESH PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHAWNATHPUR
|
JH-07-003-002-102/937
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231753912
|
16/03/2023
|
RAJESH RAJAK
|
3407003WL107338
|
RAJESH RAJAK
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Rajesh Rajak
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BHAWNATHPUR
|
JH-07-003-002-102/937
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231753913
|
16/03/2023
|
SONI DEVI
|
3407003WL107338
|
SONI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
BHAWNATHPUR
|
JH-07-003-002-102/938
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231753861
|
16/03/2023
|
ANITA DEVI
|
3407003WL107334
|
ANITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
BHAWNATHPUR
|
JH-07-003-002-102/938
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231753860
|
16/03/2023
|
LALNATH YADAV
|
3407003WL107334
|
LALNATH YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mr. LALNATH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
110
|
BHAWNATHPUR
|
JH-07-003-002-102/967
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231754079
|
16/03/2023
|
MURALI SAH
|
3407003WL107347
|
MURALI SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MRS MURLI SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13068
|
13068
|
|
|
|
|
|
|
|
|
111
|
BHAWNATHPUR
|
JH-07-003-002-102/2026
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231754077
|
16/03/2023
|
DUDUN KUMAR SAH
|
3407003WL107347
|
DUDUN KUMAR SAH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR DUDUN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHAWNATHPUR
|
JH-07-003-002-102/3046
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231755128
|
16/03/2023
|
RUPA DEVI
|
3407003WL107396
|
RUPA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
Mrs. RUPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
BHAWNATHPUR
|
JH-07-003-002-102/3046
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231755129
|
16/03/2023
|
SUDHIR KUMAR
|
3407003WL107396
|
SUDHIR KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
114
|
BHAWNATHPUR
|
JH-07-003-002-102/2248
(ARSALI (SOUTH))
|
3407003000NRG23Z160320231754049
|
16/03/2023
|
RINA KUMARI
|
3407003WL107345
|
RINA KUMARI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
17/03/2023
|
|
S47391673
|
|
MISS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18063
|
18063
|
|
|
|
|
|
|
|