|
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-07-003-013-132/102
(MAKARI)
|
3407003000NRG23110120231251192
|
11/01/2023
|
KAMODA DEVI
|
3407003WL078206
|
KAMODA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084081
|
|
KAMODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-132/102
(MAKARI)
|
3407003000NRG23110120231251191
|
11/01/2023
|
SHAMBHU RAM
|
3407003WL078206
|
SHAMBHU RAM
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084143
|
|
SHAMBHU RAM S/O BALKESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-132/134
(MAKARI)
|
3407003000NRG23110120231251467
|
11/01/2023
|
BIRENDRA PAL
|
3407003WL078217
|
BIRENDRA PAL
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084058
|
|
VIRENDRA PAL SO RAMCHANDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-132/150
(MAKARI)
|
3407003000NRG23110120231251196
|
11/01/2023
|
RAMASHRAY PAL
|
3407003WL078206
|
RAMASHRAY PAL
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084071
|
|
MR RAMASHRAY PAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-132/1503
(MAKARI)
|
3407003000NRG23110120231251353
|
11/01/2023
|
GANGA VISHWKARMA
|
3407003WL078212
|
GANGA VISHWKARMA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084091
|
|
GANGA VISHAWKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-132/1773
(MAKARI)
|
3407003000NRG23110120231251302
|
11/01/2023
|
INDU DEVI
|
3407003WL078210
|
INDU DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084088
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-013-132/1779
(MAKARI)
|
3407003000NRG23110120231251303
|
11/01/2023
|
SUNITA DEV
|
3407003WL078210
|
SUNITA DEV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084062
|
|
SUNITA DEVI WO ASHOK ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-013-132/1787
(MAKARI)
|
3407003000NRG23110120231251304
|
11/01/2023
|
AKHILESH URANW
|
3407003WL078210
|
AKHILESH URANW
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084085
|
|
AKHILESH URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-013-132/1921
(MAKARI)
|
3407003000NRG23110120231251386
|
11/01/2023
|
KHUSHBUN KHATUN
|
3407003WL078213
|
KHUSHBUN KHATUN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084065
|
|
KHUSHBUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-013-132/2054
(MAKARI)
|
3407003000NRG23110120231251388
|
11/01/2023
|
IKLAKH ANSARI
|
3407003WL078213
|
IKLAKH ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084069
|
|
IKLAKH ANSARI SO KALAMUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-013-132/2124
(MAKARI)
|
3407003000NRG23110120231251389
|
11/01/2023
|
ISHAK ANSARI
|
3407003WL078213
|
ISHAK ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084083
|
|
ISAHAK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-013-132/2131
(MAKARI)
|
3407003000NRG23110120231251469
|
11/01/2023
|
SHABANA BIBI
|
3407003WL078217
|
SHABANA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084066
|
|
SHABANA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-013-132/2274
(MAKARI)
|
3407003000NRG23110120231251355
|
11/01/2023
|
MUSTAKIM ANSARI
|
3407003WL078212
|
MUSTAKIM ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084070
|
|
MUSTAKIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-013-132/2316
(MAKARI)
|
3407003000NRG23110120231251356
|
11/01/2023
|
LALITA DEVI
|
3407003WL078212
|
LALITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084090
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-013-132/2330
(MAKARI)
|
3407003000NRG23110120231251197
|
11/01/2023
|
SUSHILA DEVI
|
3407003WL078206
|
SUSHILA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084082
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-013-132/2338
(MAKARI)
|
3407003000NRG23110120231251199
|
11/01/2023
|
BUCHUN SAH
|
3407003WL078206
|
BUCHUN SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084086
|
|
BUCHUN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-013-132/2338
(MAKARI)
|
3407003000NRG23110120231251200
|
11/01/2023
|
NIRMLA DEVI
|
3407003WL078206
|
NIRMLA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084087
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-013-132/2433
(MAKARI)
|
3407003000NRG23110120231251306
|
11/01/2023
|
SANOJ URAON
|
3407003WL078210
|
SANOJ URAON
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084089
|
|
SANOJ URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-013-132/2586
(MAKARI)
|
3407003000NRG23110120231251474
|
11/01/2023
|
RINA DEVI
|
3407003WL078217
|
RINA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084084
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-013-132/2660
(MAKARI)
|
3407003000NRG23110120231251392
|
11/01/2023
|
ALMUDIN ANSARI
|
3407003WL078213
|
ALMUDIN ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084072
|
|
ALMUDDIN ANSARI S/O BINDHACHAL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-013-132/2693
(MAKARI)
|
3407003000NRG23110120231251393
|
11/01/2023
|
JARINA BIBI
|
3407003WL078213
|
JARINA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084080
|
|
JARINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-013-132/393
(MAKARI)
|
3407003000NRG23110120231251310
|
11/01/2023
|
LALTI DEVI
|
3407003WL078210
|
LALTI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084061
|
|
LALTI DEVI WO VINAY ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-013-132/870
(MAKARI)
|
3407003000NRG23110120231251312
|
11/01/2023
|
RAJWANTI DEVI
|
3407003WL078210
|
RAJWANTI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084076
|
|
RAJWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-013-133/17
(MAKARI)
|
3407003000NRG23110120231251478
|
11/01/2023
|
BINOD RAM
|
3407003WL078217
|
BINOD RAM
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084075
|
|
VINOD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-013-133/2046
(MAKARI)
|
3407003000NRG23110120231251278
|
11/01/2023
|
ABHISHEK YADAW
|
3407003WL078209
|
ABHISHEK YADAW
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084067
|
|
ABHISHEK KUMAR S/O NARAYAN PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-013-133/2756
(MAKARI)
|
3407003000NRG23110120231251481
|
11/01/2023
|
RAMA AWATAR YADAV
|
3407003WL078217
|
RAMA AWATAR YADAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084078
|
|
RAMA AWATAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-013-133/2757
(MAKARI)
|
3407003000NRG23110120231251482
|
11/01/2023
|
CHIRPURI DEVI
|
3407003WL078217
|
CHIRPURI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084079
|
|
CHIRPURI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-013-133/67
(MAKARI)
|
3407003000NRG23110120231251484
|
11/01/2023
|
JOKHANI DEVI
|
3407003WL078217
|
JOKHANI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084077
|
|
JOKHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-013-133/67
(MAKARI)
|
3407003000NRG23110120231251483
|
11/01/2023
|
RAJENDRA PRASAD YADAV
|
3407003WL078217
|
RAJENDRA PRASAD YADAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084060
|
|
RAJENDRA PRASAD YADAV SO MOTILAL P YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-016-144/1531
(PANDARIA)
|
3407003000NRG23110120231251557
|
11/01/2023
|
ARJUN SAH
|
3407003WL078223
|
ARJUN SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084063
|
|
ARJUN SAH SO BICHHAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-016-144/1542
(PANDARIA)
|
3407003000NRG23110120231251558
|
11/01/2023
|
ANITA DEVI
|
3407003WL078223
|
ANITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084074
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-016-144/1828
(PANDARIA)
|
3407003000NRG23110120231251559
|
11/01/2023
|
RIMA DEVI
|
3407003WL078223
|
RIMA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084057
|
|
RIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-016-144/480
(PANDARIA)
|
3407003000NRG23110120231251560
|
11/01/2023
|
FULJAHAN BIBI
|
3407003WL078223
|
FULJAHAN BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084141
|
|
FULJAHAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-016-144/487
(PANDARIA)
|
3407003000NRG23110120231251561
|
11/01/2023
|
MAHJIDAN BIBI
|
3407003WL078223
|
MAHJIDAN BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084059
|
|
MAJIDAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-016-144/587
(PANDARIA)
|
3407003000NRG23110120231251562
|
11/01/2023
|
RAMPRABESH PAL
|
3407003WL078223
|
RAMPRABESH PAL
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084064
|
|
RAM PRAVESH PAL SO MAHENDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-016-144/928
(PANDARIA)
|
3407003000NRG23110120231251563
|
11/01/2023
|
INDRADEO BHAGAT
|
3407003WL078223
|
INDRADEO BHAGAT
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084142
|
|
INDERADEV PAL & SANMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-016-144/928
(PANDARIA)
|
3407003000NRG23110120231251564
|
11/01/2023
|
SAJMATI DEVI
|
3407003WL078223
|
SAJMATI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084140
|
|
SANMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-016-144/929
(PANDARIA)
|
3407003000NRG23110120231251565
|
11/01/2023
|
SUNITA DEVI
|
3407003WL078223
|
SUNITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084073
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-016-144/930
(PANDARIA)
|
3407003000NRG23110120231251566
|
11/01/2023
|
SUDEEP KUMAR PAL
|
3407003WL078223
|
SUDEEP KUMAR PAL
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084068
|
|
MR SUDIP KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
40
|
BHAWNATHPUR
|
JH-07-003-013-132/1275
(MAKARI)
|
3407003000NRG23110120231251348
|
11/01/2023
|
RAJPATI DEVI
|
3407003WL078212
|
RAJPATI DEVI
|
00415
|
SBIN0002919
|
840
|
840
|
Processed
|
14/01/2023
|
|
7907084095
|
|
MR SATYENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-013-132/1278
(MAKARI)
|
3407003000NRG23110120231251349
|
11/01/2023
|
DHANWATI DEVI
|
3407003WL078212
|
DHANWATI DEVI
|
00415
|
SBIN0002919
|
840
|
840
|
Processed
|
14/01/2023
|
|
7907084104
|
|
MRS DHANVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-013-132/129
(MAKARI)
|
3407003000NRG23110120231251194
|
11/01/2023
|
AMARAWATI DEVI
|
3407003WL078206
|
AMARAWATI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084116
|
|
MRS AMRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-013-132/130
(MAKARI)
|
3407003000NRG23110120231251351
|
11/01/2023
|
KABUTARI DEVI
|
3407003WL078212
|
KABUTARI DEVI
|
00415
|
SBIN0002919
|
840
|
840
|
Processed
|
14/01/2023
|
|
7907084136
|
|
MRS KABUTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-013-132/130
(MAKARI)
|
3407003000NRG23110120231251350
|
11/01/2023
|
RAMSHAKAL RAM
|
3407003WL078212
|
RAMSHAKAL RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084138
|
|
MR RAM SAKAL RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-013-132/133
(MAKARI)
|
3407003000NRG23110120231251352
|
11/01/2023
|
AGASHT KUMAR
|
3407003WL078212
|
AGASHT KUMAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Rejected
|
14/01/2023
|
|
7907084115
|
invalid Bank Identifier
|
|
|
|
46
|
BHAWNATHPUR
|
JH-07-003-013-132/150
(MAKARI)
|
3407003000NRG23110120231251195
|
11/01/2023
|
PHEKANI DEVI
|
3407003WL078206
|
PHEKANI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084113
|
|
MRS FEKAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHAWNATHPUR
|
JH-07-003-013-132/1646
(MAKARI)
|
3407003000NRG23110120231251297
|
11/01/2023
|
DHARMAN URANW
|
3407003WL078210
|
DHARMAN URANW
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084139
|
|
DHARMAN URANW
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHAWNATHPUR
|
JH-07-003-013-132/1646
(MAKARI)
|
3407003000NRG23110120231251298
|
11/01/2023
|
SANGEETA DEVI
|
3407003WL078210
|
SANGEETA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084102
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHAWNATHPUR
|
JH-07-003-013-132/1658
(MAKARI)
|
3407003000NRG23110120231251299
|
11/01/2023
|
FULMATI DEVI
|
3407003WL078210
|
FULMATI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084111
|
|
MRS FULMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHAWNATHPUR
|
JH-07-003-013-132/1904
(MAKARI)
|
3407003000NRG23110120231251384
|
11/01/2023
|
ASMA BIBI
|
3407003WL078213
|
ASMA BIBI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084098
|
|
MRS ASAMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHAWNATHPUR
|
JH-07-003-013-132/1921
(MAKARI)
|
3407003000NRG23110120231251385
|
11/01/2023
|
SOAB AKHATAR
|
3407003WL078213
|
SOAB AKHATAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084093
|
|
MR SUEB AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHAWNATHPUR
|
JH-07-003-013-132/2391
(MAKARI)
|
3407003000NRG23110120231251357
|
11/01/2023
|
NIRMA DEVI
|
3407003WL078212
|
NIRMA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084110
|
|
MRS NIRMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHAWNATHPUR
|
JH-07-003-013-132/2392
(MAKARI)
|
3407003000NRG23110120231251358
|
11/01/2023
|
RINKU KUMARI
|
3407003WL078212
|
RINKU KUMARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084103
|
|
RINKU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BHAWNATHPUR
|
JH-07-003-013-132/2533
(MAKARI)
|
3407003000NRG23110120231251201
|
11/01/2023
|
DEVANTI DEVI
|
3407003WL078206
|
DEVANTI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084112
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHAWNATHPUR
|
JH-07-003-013-132/2585
(MAKARI)
|
3407003000NRG23110120231251472
|
11/01/2023
|
GULSHAN ARA
|
3407003WL078217
|
GULSHAN ARA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084100
|
|
MISS GULSHAN AARA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHAWNATHPUR
|
JH-07-003-013-132/2585
(MAKARI)
|
3407003000NRG23110120231251471
|
11/01/2023
|
PRAVEJ ANSARI
|
3407003WL078217
|
PRAVEJ ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084094
|
|
Pravej Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BHAWNATHPUR
|
JH-07-003-013-132/2586
(MAKARI)
|
3407003000NRG23110120231251473
|
11/01/2023
|
SATISH KUMAR PAL
|
3407003WL078217
|
SATISH KUMAR PAL
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084114
|
|
SATISH KUMAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHAWNATHPUR
|
JH-07-003-013-132/2674
(MAKARI)
|
3407003000NRG23110120231251360
|
11/01/2023
|
SONI DEVI
|
3407003WL078212
|
SONI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084108
|
|
MISS SONI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHAWNATHPUR
|
JH-07-003-013-132/2766
(MAKARI)
|
3407003000NRG23110120231251203
|
11/01/2023
|
BABLU SAH
|
3407003WL078206
|
BABLU SAH
|
00415
|
SBIN0002919
|
840
|
840
|
Processed
|
14/01/2023
|
|
7907084097
|
|
MR BABLU SAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHAWNATHPUR
|
JH-07-003-013-132/3129
(MAKARI)
|
3407003000NRG23110120231251394
|
11/01/2023
|
JAITUN BIBI
|
3407003WL078213
|
JAITUN BIBI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084105
|
|
MRS JAITUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHAWNATHPUR
|
JH-07-003-013-132/3129
(MAKARI)
|
3407003000NRG23110120231251395
|
11/01/2023
|
NASRUDDIN MIYAN
|
3407003WL078213
|
NASRUDDIN MIYAN
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084106
|
|
MR NASRUDDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHAWNATHPUR
|
JH-07-003-013-132/314
(MAKARI)
|
3407003000NRG23110120231251308
|
11/01/2023
|
URMILA DEVI
|
3407003WL078210
|
URMILA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084099
|
|
URMILA DEVI
|
INDUSIND BANK(607189)
|
|
63
|
BHAWNATHPUR
|
JH-07-003-013-132/743
(MAKARI)
|
3407003000NRG23110120231251204
|
11/01/2023
|
AMBIKA PAL
|
3407003WL078206
|
AMBIKA PAL
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084092
|
|
MR AMBIKA PAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHAWNATHPUR
|
JH-07-003-013-132/820
(MAKARI)
|
3407003000NRG23110120231251477
|
11/01/2023
|
JAIMUL BIBI
|
3407003WL078217
|
JAIMUL BIBI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084101
|
|
MRS JAIMUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHAWNATHPUR
|
JH-07-003-013-132/820
(MAKARI)
|
3407003000NRG23110120231251476
|
11/01/2023
|
JALAMUDIN ANSARI
|
3407003WL078217
|
JALAMUDIN ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084137
|
|
JAMALUDDIN MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
BHAWNATHPUR
|
JH-07-003-013-133/2039
(MAKARI)
|
3407003000NRG23110120231251277
|
11/01/2023
|
ARVIN YADAV
|
3407003WL078209
|
ARVIN YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084120
|
|
ARVIND KUMAR YADAV SO SURYADEO PRASHAD Y
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHAWNATHPUR
|
JH-07-003-013-133/2238
(MAKARI)
|
3407003000NRG23110120231251480
|
11/01/2023
|
moti ram
|
3407003WL078217
|
moti ram
|
00415
|
SBIN0002919
|
1260
|
1260
|
Rejected
|
14/01/2023
|
|
7907084119
|
invalid Bank Identifier
|
|
|
|
68
|
BHAWNATHPUR
|
JH-07-003-013-133/2254
(MAKARI)
|
3407003000NRG23110120231251279
|
11/01/2023
|
Basanti devi
|
3407003WL078209
|
Basanti devi
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084109
|
|
MRS BASANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHAWNATHPUR
|
JH-07-003-013-133/2293
(MAKARI)
|
3407003000NRG23110120231251281
|
11/01/2023
|
SUNITA DEVI
|
3407003WL078209
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084118
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHAWNATHPUR
|
JH-07-003-013-133/3059
(MAKARI)
|
3407003000NRG23110120231251283
|
11/01/2023
|
NANDLAL PRASAD YADAV
|
3407003WL078209
|
NANDLAL PRASAD YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084117
|
|
NANDLAL PRASAD YADAV
|
UNION BANK OF INDIA(508500)
|
|
71
|
BHAWNATHPUR
|
JH-07-003-013-133/989
(MAKARI)
|
3407003000NRG23110120231251286
|
11/01/2023
|
SURYADEO YADAV
|
3407003WL078209
|
SURYADEO YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084096
|
|
MR SURYADEV YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38640
|
38640
|
|
|
|
|
|
|
|
|
72
|
BHAWNATHPUR
|
JH-07-003-013-133/2255
(MAKARI)
|
3407003000NRG23110120231251280
|
11/01/2023
|
Manita devi
|
3407003WL078209
|
Manita devi
|
00415
|
SBIN0014349
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084107
|
|
MISS MANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
73
|
BHAWNATHPUR
|
JH-07-003-013-132/1067
(MAKARI)
|
3407003000NRG23110120231251193
|
11/01/2023
|
SUPRIYA KUMARI
|
3407003WL078206
|
SUPRIYA KUMARI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084128
|
|
Mrs. SUPRIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
BHAWNATHPUR
|
JH-07-003-013-132/1275
(MAKARI)
|
3407003000NRG23110120231251347
|
11/01/2023
|
SATYENDRA RAM
|
3407003WL078212
|
SATYENDRA RAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084056
|
|
Mr. SATYENDRA RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
BHAWNATHPUR
|
JH-07-003-013-132/1658
(MAKARI)
|
3407003000NRG23110120231251300
|
11/01/2023
|
DARGAHI URANW
|
3407003WL078210
|
DARGAHI URANW
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084122
|
|
Mr. DARGAHI URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
BHAWNATHPUR
|
JH-07-003-013-132/927
(MAKARI)
|
3407003000NRG23110120231251314
|
11/01/2023
|
RAUSHAN URANW
|
3407003WL078210
|
RAUSHAN URANW
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084121
|
|
MR RAUSHAN URONV
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHAWNATHPUR
|
JH-07-003-013-133/17
(MAKARI)
|
3407003000NRG23110120231251479
|
11/01/2023
|
SHAKUNTI DEVI
|
3407003WL078217
|
SHAKUNTI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084123
|
|
Ms. SAKUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
BHAWNATHPUR
|
JH-07-003-013-132/2139
(MAKARI)
|
3407003000NRG23110120231251390
|
11/01/2023
|
AFSANA BIBI
|
3407003WL078213
|
AFSANA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084130
|
|
MISS APHSANA BANO
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHAWNATHPUR
|
JH-07-003-013-132/2139
(MAKARI)
|
3407003000NRG23110120231251391
|
11/01/2023
|
AJMER ALI
|
3407003WL078213
|
AJMER ALI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084132
|
|
AJMER ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHAWNATHPUR
|
JH-07-003-013-132/2274
(MAKARI)
|
3407003000NRG23110120231251354
|
11/01/2023
|
SAKILA BIBI
|
3407003WL078212
|
SAKILA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084131
|
|
MRS SAKILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHAWNATHPUR
|
JH-07-003-013-132/2334
(MAKARI)
|
3407003000NRG23110120231251198
|
11/01/2023
|
SAVITA DEVI
|
3407003WL078206
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084126
|
|
Miss. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
BHAWNATHPUR
|
JH-07-003-013-132/2434
(MAKARI)
|
3407003000NRG23110120231251307
|
11/01/2023
|
SAVITA DEVI
|
3407003WL078210
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084125
|
|
SABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHAWNATHPUR
|
JH-07-003-013-132/2766
(MAKARI)
|
3407003000NRG23110120231251202
|
11/01/2023
|
BUDHNI DEVI
|
3407003WL078206
|
BUDHNI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084127
|
|
Ms. BUDHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
BHAWNATHPUR
|
JH-07-003-013-132/2826
(MAKARI)
|
3407003000NRG23110120231251361
|
11/01/2023
|
MOVITA BIBI
|
3407003WL078212
|
MOVITA BIBI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084133
|
|
Mrs. MOVITA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
BHAWNATHPUR
|
JH-07-003-013-132/2942
(MAKARI)
|
3407003000NRG23110120231251362
|
11/01/2023
|
MURSHID ANSARI
|
3407003WL078212
|
MURSHID ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084134
|
|
Mr. MURSHID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
BHAWNATHPUR
|
JH-07-003-013-133/2298
(MAKARI)
|
3407003000NRG23110120231251282
|
11/01/2023
|
RINA DEVI
|
3407003WL078209
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084129
|
|
Miss. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
BHAWNATHPUR
|
JH-07-003-013-133/821
(MAKARI)
|
3407003000NRG23110120231251284
|
11/01/2023
|
ARTI KUMARI
|
3407003WL078209
|
ARTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084124
|
|
Miss. ARATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
88
|
BHAWNATHPUR
|
JH-07-003-013-132/2000
(MAKARI)
|
3407003000NRG23110120231251387
|
11/01/2023
|
HAMJA ANSARI
|
3407003WL078213
|
HAMJA ANSARI
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907084135
|
|
Mr. HAMJA ANSARI SO HABIB ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109200
|
109200
|
|
|
|
|
|
|
|