|
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-07-003-002-102/1033
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230511031
|
06/06/2023
|
LALTI DEVI
|
3407003WL020569
|
LALTI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
LALTI DEVI WO RAMJI VIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/1033
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230511030
|
06/06/2023
|
RAMJEE BIYAR
|
3407003WL020569
|
RAMJEE BIYAR
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
RAMJI BIYAR SO DEWAN BIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/1034
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230511032
|
06/06/2023
|
GOBIND BIYAR
|
3407003WL020569
|
GOBIND BIYAR
|
00354
|
PUNB0265300
|
135
|
135
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Govind Kumar Biyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/1205
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230508918
|
06/06/2023
|
RASID ANSARI
|
3407003WL020501
|
RASID ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
RASID ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/1255
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230511034
|
06/06/2023
|
SHILA DEVI
|
3407003WL020569
|
SHILA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR ADITYA VISWKARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/1282
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230508921
|
06/06/2023
|
SALMA KUNWAR
|
3407003WL020501
|
SALMA KUNWAR
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
SALMA KUNWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/1283
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230511035
|
06/06/2023
|
SHUSHILA DEVI
|
3407003WL020569
|
SHUSHILA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
SUSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/1331
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230511037
|
06/06/2023
|
RAJPATI DEVI
|
3407003WL020569
|
RAJPATI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
RAJPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/1518
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230508926
|
06/06/2023
|
LALITA DEVI
|
3407003WL020501
|
LALITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-002-102/2035
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230511047
|
06/06/2023
|
BHAGAWAN RAM
|
3407003WL020569
|
BHAGAWAN RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
BHAGWAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-002-102/2489
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230511050
|
06/06/2023
|
LALIT VISHWAKARMA
|
3407003WL020569
|
LALIT VISHWAKARMA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
LALIT KUMAR VISHWKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-002-102/2541
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230508939
|
06/06/2023
|
ARBAJ ANSARI
|
3407003WL020501
|
ARBAJ ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
ARBAJ ANSARI U/G HABIB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-002-102/291
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230511053
|
06/06/2023
|
RAMJANAM VISHWAKARMA
|
3407003WL020569
|
RAMJANAM VISHWAKARMA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS RAMJANAM VISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-002-102/365
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230511058
|
06/06/2023
|
KRISHNA PD. GUPTA
|
3407003WL020569
|
KRISHNA PD. GUPTA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
KRISHNA PRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-002-102/41
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230511064
|
06/06/2023
|
DAYA CHERO
|
3407003WL020569
|
DAYA CHERO
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
DAYA SINGH SO JAYRUPAN CHERO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-002-102/433
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230511066
|
06/06/2023
|
PANKUMARI DEVI
|
3407003WL020569
|
PANKUMARI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MISS PANKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-002-102/433
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230511065
|
06/06/2023
|
RUPNARAYAN BIYAR
|
3407003WL020569
|
RUPNARAYAN BIYAR
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR RUPNARAYAN BIYAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-002-102/440
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230511487
|
06/06/2023
|
JAYNATH YADAV
|
3407003WL020591
|
JAYNATH YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
JAYNATH YADAV SO RAMJANAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-002-102/491
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230508955
|
06/06/2023
|
MUKHTAR ANSARI
|
3407003WL020501
|
MUKHTAR ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MUKHTAR ANSARI S/O NASARUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-002-102/494
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230508957
|
06/06/2023
|
UMAR MINYA
|
3407003WL020501
|
UMAR MINYA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
UMAR MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-002-102/496
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230508959
|
06/06/2023
|
JASIM ANSARI
|
3407003WL020501
|
JASIM ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
JASIM ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-002-102/50
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230511070
|
06/06/2023
|
KANTI DEVI
|
3407003WL020569
|
KANTI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-002-102/548
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230511073
|
06/06/2023
|
ALOK KUMAR YADAV
|
3407003WL020569
|
ALOK KUMAR YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
ALOK KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-002-102/592
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230508962
|
06/06/2023
|
HFIJAN BIBI
|
3407003WL020501
|
HFIJAN BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
HAFIJAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-002-102/592
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230508961
|
06/06/2023
|
JABIR ANSARI
|
3407003WL020501
|
JABIR ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR JABIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-002-102/753
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230511076
|
06/06/2023
|
ANUJ KUMAR YADAV
|
3407003WL020569
|
ANUJ KUMAR YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
ANOJ KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-002-102/851
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230508964
|
06/06/2023
|
DASTGEER ANSARI
|
3407003WL020501
|
DASTGEER ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
DASTGIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-002-102/856
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230508965
|
06/06/2023
|
KALIMULAH ANSARI
|
3407003WL020501
|
KALIMULAH ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
KALIMULLAH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-002-102/984
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230511083
|
06/06/2023
|
HIRA LAL SINGH
|
3407003WL020569
|
HIRA LAL SINGH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
HIRA LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-002-102/984
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230511082
|
06/06/2023
|
SARITA DEVI
|
3407003WL020569
|
SARITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4833
|
4833
|
|
|
|
|
|
|
|
|
31
|
BHAWNATHPUR
|
JH-07-003-002-102/1034
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230511033
|
06/06/2023
|
GAYANTI DEVI
|
3407003WL020569
|
GAYANTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
GYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-002-102/1074
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230508916
|
06/06/2023
|
KAUSHAR KHATUN
|
3407003WL020501
|
KAUSHAR KHATUN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS KAUSAR KHATUN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-002-102/1074
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230508915
|
06/06/2023
|
MD JAHIR AHAMAD
|
3407003WL020501
|
MD JAHIR AHAMAD
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS MD JAHIR AHMAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-002-102/1102
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230508917
|
06/06/2023
|
SAIRA BIBI
|
3407003WL020501
|
SAIRA BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MISS SAIRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-002-102/1206
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230508919
|
06/06/2023
|
HADISH ANSRI
|
3407003WL020501
|
HADISH ANSRI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR HADISH ANSARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-002-102/1213
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230508920
|
06/06/2023
|
YAKUB ANSARI
|
3407003WL020501
|
YAKUB ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR YAKUB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-002-102/1287-A
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230508924
|
06/06/2023
|
BRAJENDRA SINHG
|
3407003WL020501
|
BRAJENDRA SINHG
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR BAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-002-102/1287-A
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230508923
|
06/06/2023
|
KAMLA DEVI
|
3407003WL020501
|
KAMLA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-002-102/1287-A
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230508922
|
06/06/2023
|
RAMDEV SINHG CHERO
|
3407003WL020501
|
RAMDEV SINHG CHERO
|
00415
|
SBIN0002919
|
135
|
135
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS RAMDEO CHERO
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-002-102/1346
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230511039
|
06/06/2023
|
PRBHA DEVI
|
3407003WL020569
|
PRBHA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
PRBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-002-102/1475
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230508925
|
06/06/2023
|
KHUSHBUN KHATUN
|
3407003WL020501
|
KHUSHBUN KHATUN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
KHUSHBUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-002-102/148
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230511040
|
06/06/2023
|
NARESH CHERO
|
3407003WL020569
|
NARESH CHERO
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS NARESH CHERO
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-002-102/149
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230511041
|
06/06/2023
|
LALAN CHERO
|
3407003WL020569
|
LALAN CHERO
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS LALN SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-002-102/149
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230511042
|
06/06/2023
|
MINA DEVI
|
3407003WL020569
|
MINA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MISS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-002-102/1518
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230508927
|
06/06/2023
|
DHARMENDRA SINGH CHERO
|
3407003WL020501
|
DHARMENDRA SINGH CHERO
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR DHARMENDRA SINGH CHERO
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHAWNATHPUR
|
JH-07-003-002-102/172
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230511043
|
06/06/2023
|
NANH BACHCHA SINGH
|
3407003WL020569
|
NANH BACHCHA SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS NANHBACHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHAWNATHPUR
|
JH-07-003-002-102/172
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230511044
|
06/06/2023
|
SUMITRA DEVI
|
3407003WL020569
|
SUMITRA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MISS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHAWNATHPUR
|
JH-07-003-002-102/1823
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230511045
|
06/06/2023
|
URMILA DEVI
|
3407003WL020569
|
URMILA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHAWNATHPUR
|
JH-07-003-002-102/197
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230511046
|
06/06/2023
|
NARESH YADEW
|
3407003WL020569
|
NARESH YADEW
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS NARESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHAWNATHPUR
|
JH-07-003-002-102/2044
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230508928
|
06/06/2023
|
NAJRA BIBI
|
3407003WL020501
|
NAJRA BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS NAJRA BIBI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHAWNATHPUR
|
JH-07-003-002-102/21
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230508930
|
06/06/2023
|
KUNTA DEVI
|
3407003WL020501
|
KUNTA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHAWNATHPUR
|
JH-07-003-002-102/21
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230508932
|
06/06/2023
|
KUNTA DEVI
|
3407003WL020501
|
KUNTA DEVI
|
00415
|
SBIN0002919
|
108
|
108
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHAWNATHPUR
|
JH-07-003-002-102/21
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230508931
|
06/06/2023
|
RAJENDRA SINGH
|
3407003WL020501
|
RAJENDRA SINGH
|
00415
|
SBIN0002919
|
108
|
108
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHAWNATHPUR
|
JH-07-003-002-102/21
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230508929
|
06/06/2023
|
RAJENDRA SINGH
|
3407003WL020501
|
RAJENDRA SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHAWNATHPUR
|
JH-07-003-002-102/2210
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230508933
|
06/06/2023
|
KAMODWA DEVI
|
3407003WL020501
|
KAMODWA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
KAMODWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHAWNATHPUR
|
JH-07-003-002-102/2210
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230508934
|
06/06/2023
|
SURESH BHUIYA
|
3407003WL020501
|
SURESH BHUIYA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS SURESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHAWNATHPUR
|
JH-07-003-002-102/2488
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230511049
|
06/06/2023
|
SHRAWAN KUMAR VISHWAKARMA
|
3407003WL020569
|
SHRAWAN KUMAR VISHWAKARMA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR SHRAWAN KUMAR VISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHAWNATHPUR
|
JH-07-003-002-102/2539
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230508938
|
06/06/2023
|
NESHAR ANSARI
|
3407003WL020501
|
NESHAR ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR NISAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHAWNATHPUR
|
JH-07-003-002-102/277
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230511051
|
06/06/2023
|
GOPAL PRASAD GUPTA
|
3407003WL020569
|
GOPAL PRASAD GUPTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR GOPAL PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHAWNATHPUR
|
JH-07-003-002-102/277
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230511052
|
06/06/2023
|
RAKESH GUPTA
|
3407003WL020569
|
RAKESH GUPTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR RAKESH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHAWNATHPUR
|
JH-07-003-002-102/291
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230511054
|
06/06/2023
|
RAJPATI DEVI
|
3407003WL020569
|
RAJPATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MISS RAJPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHAWNATHPUR
|
JH-07-003-002-102/303
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230508940
|
06/06/2023
|
RAMDHYAN BHUIYAN
|
3407003WL020501
|
RAMDHYAN BHUIYAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS DHAYAN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHAWNATHPUR
|
JH-07-003-002-102/303
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230508942
|
06/06/2023
|
RAMDHYAN BHUIYAN
|
3407003WL020501
|
RAMDHYAN BHUIYAN
|
00415
|
SBIN0002919
|
108
|
108
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS DHAYAN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHAWNATHPUR
|
JH-07-003-002-102/303
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230508943
|
06/06/2023
|
SAMUNDRI DEVI
|
3407003WL020501
|
SAMUNDRI DEVI
|
00415
|
SBIN0002919
|
108
|
108
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS SAMUDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHAWNATHPUR
|
JH-07-003-002-102/303
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230508941
|
06/06/2023
|
SAMUNDRI DEVI
|
3407003WL020501
|
SAMUNDRI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS SAMUDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHAWNATHPUR
|
JH-07-003-002-102/3043
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230508944
|
06/06/2023
|
SHAUKAT ALI
|
3407003WL020501
|
SHAUKAT ALI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR SHAUKAT ALI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHAWNATHPUR
|
JH-07-003-002-102/3049
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230508945
|
06/06/2023
|
PUSHPA DEVI
|
3407003WL020501
|
PUSHPA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MISS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHAWNATHPUR
|
JH-07-003-002-102/3146
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230511055
|
06/06/2023
|
SANGITA DEVI
|
3407003WL020569
|
SANGITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHAWNATHPUR
|
JH-07-003-002-102/334
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230511056
|
06/06/2023
|
SATYENDRA SAH
|
3407003WL020569
|
SATYENDRA SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR SATENDRA SAW
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHAWNATHPUR
|
JH-07-003-002-102/3398
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230508946
|
06/06/2023
|
TABREJ ANSARI
|
3407003WL020501
|
TABREJ ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Tabrez Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
BHAWNATHPUR
|
JH-07-003-002-102/355
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230511057
|
06/06/2023
|
RAMGULAM SAH
|
3407003WL020569
|
RAMGULAM SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS RAMGULAM SAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHAWNATHPUR
|
JH-07-003-002-102/3569
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230508947
|
06/06/2023
|
ANISUL KADRI
|
3407003WL020501
|
ANISUL KADRI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Anisul Kadri
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
BHAWNATHPUR
|
JH-07-003-002-102/359
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230508948
|
06/06/2023
|
BHOLA SAH
|
3407003WL020501
|
BHOLA SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS BHOLA SAH
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHAWNATHPUR
|
JH-07-003-002-102/359
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230508949
|
06/06/2023
|
BHOLA SAH
|
3407003WL020501
|
BHOLA SAH
|
00415
|
SBIN0002919
|
108
|
108
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS BHOLA SAH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHAWNATHPUR
|
JH-07-003-002-102/361
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230508950
|
06/06/2023
|
RAMNATH YADAV
|
3407003WL020501
|
RAMNATH YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
RAM NATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHAWNATHPUR
|
JH-07-003-002-102/38
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230511060
|
06/06/2023
|
RADHA DEVI
|
3407003WL020569
|
RADHA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MISS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHAWNATHPUR
|
JH-07-003-002-102/38
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230511059
|
06/06/2023
|
SAKENDRA CHERO
|
3407003WL020569
|
SAKENDRA CHERO
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Sakendra Singh
|
BANK OF BARODA(606985)
|
|
78
|
BHAWNATHPUR
|
JH-07-003-002-102/39
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230511061
|
06/06/2023
|
GANESH CHERO
|
3407003WL020569
|
GANESH CHERO
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS GANESH CHERO
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHAWNATHPUR
|
JH-07-003-002-102/41
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230511063
|
06/06/2023
|
JASWANTI DEVI
|
3407003WL020569
|
JASWANTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MISS JASWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHAWNATHPUR
|
JH-07-003-002-102/41
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230511062
|
06/06/2023
|
RAMCHANDRA SINGH
|
3407003WL020569
|
RAMCHANDRA SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS RAMCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHAWNATHPUR
|
JH-07-003-002-102/460
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230508951
|
06/06/2023
|
HIRAMAN RAM
|
3407003WL020501
|
HIRAMAN RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR HIRAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHAWNATHPUR
|
JH-07-003-002-102/460
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230508953
|
06/06/2023
|
HIRAMAN RAM
|
3407003WL020501
|
HIRAMAN RAM
|
00415
|
SBIN0002919
|
108
|
108
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR HIRAMAN RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHAWNATHPUR
|
JH-07-003-002-102/460
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230508954
|
06/06/2023
|
INARPATIYA DEV
|
3407003WL020501
|
INARPATIYA DEV
|
00415
|
SBIN0002919
|
108
|
108
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MISS INARPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHAWNATHPUR
|
JH-07-003-002-102/460
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230508952
|
06/06/2023
|
INARPATIYA DEV
|
3407003WL020501
|
INARPATIYA DEV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MISS INARPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHAWNATHPUR
|
JH-07-003-002-102/48
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230511067
|
06/06/2023
|
AMAR CHERO
|
3407003WL020569
|
AMAR CHERO
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS AMAR CHERO
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHAWNATHPUR
|
JH-07-003-002-102/48
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230511068
|
06/06/2023
|
BIGNI DEVI
|
3407003WL020569
|
BIGNI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MISS VIGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHAWNATHPUR
|
JH-07-003-002-102/491
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230508956
|
06/06/2023
|
MASUDA BIBI
|
3407003WL020501
|
MASUDA BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS MASUDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHAWNATHPUR
|
JH-07-003-002-102/494
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230508958
|
06/06/2023
|
KALIMA BIBI
|
3407003WL020501
|
KALIMA BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS KALIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHAWNATHPUR
|
JH-07-003-002-102/50
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230511069
|
06/06/2023
|
BIRJHAN CHERO
|
3407003WL020569
|
BIRJHAN CHERO
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS BIRAZAN CHERO
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHAWNATHPUR
|
JH-07-003-002-102/53
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230511071
|
06/06/2023
|
SHAKUNTALA DEVI
|
3407003WL020569
|
SHAKUNTALA DEVI
|
00415
|
SBIN0002919
|
135
|
135
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MISS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHAWNATHPUR
|
JH-07-003-002-102/548
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230511072
|
06/06/2023
|
SHARDA DEVI
|
3407003WL020569
|
SHARDA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MISS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHAWNATHPUR
|
JH-07-003-002-102/59
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230511074
|
06/06/2023
|
UPENDRA SINGH
|
3407003WL020569
|
UPENDRA SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS UPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
BHAWNATHPUR
|
JH-07-003-002-102/590
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230508960
|
06/06/2023
|
BIRENDAR YADAV
|
3407003WL020501
|
BIRENDAR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR VIRENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHAWNATHPUR
|
JH-07-003-002-102/61
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230511075
|
06/06/2023
|
BASANTI DEVI
|
3407003WL020569
|
BASANTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHAWNATHPUR
|
JH-07-003-002-102/665
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230508963
|
06/06/2023
|
PREMANI DEVI
|
3407003WL020501
|
PREMANI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MISS PREMANI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHAWNATHPUR
|
JH-07-003-002-102/695
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230511488
|
06/06/2023
|
RAMJANAM YADAV
|
3407003WL020591
|
RAMJANAM YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MRS RAMJANAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHAWNATHPUR
|
JH-07-003-002-102/695
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230511489
|
06/06/2023
|
SAKUNI DEVI
|
3407003WL020591
|
SAKUNI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MISS SUKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHAWNATHPUR
|
JH-07-003-002-102/753
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230511077
|
06/06/2023
|
MANJU DEVI
|
3407003WL020569
|
MANJU DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MISS MANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BHAWNATHPUR
|
JH-07-003-002-102/820
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230511078
|
06/06/2023
|
SAREETA DEVI
|
3407003WL020569
|
SAREETA DEVI
|
00415
|
SBIN0002919
|
135
|
135
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MISS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHAWNATHPUR
|
JH-07-003-002-102/888
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230511079
|
06/06/2023
|
RAJENDRA THAKUR
|
3407003WL020569
|
RAJENDRA THAKUR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR RAJENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHAWNATHPUR
|
JH-07-003-002-102/902
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230511080
|
06/06/2023
|
AVDHESH PRASAD GUPTA
|
3407003WL020569
|
AVDHESH PRASAD GUPTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR AWDHESH PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHAWNATHPUR
|
JH-07-003-002-102/902
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230511081
|
06/06/2023
|
CHINTA DEVI
|
3407003WL020569
|
CHINTA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
MR AWDHESH PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11205
|
11205
|
|
|
|
|
|
|
|
|
103
|
BHAWNATHPUR
|
JH-07-003-002-102/1013
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230511029
|
06/06/2023
|
BASIM ANSARI
|
3407003WL020569
|
BASIM ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mr. WASIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
BHAWNATHPUR
|
JH-07-003-002-102/2509
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230511486
|
06/06/2023
|
DEVANTI DEVI
|
3407003WL020591
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
BHAWNATHPUR
|
JH-07-003-002-102/945
(ARSALI (SOUTH))
|
3407003000NRG24Z060620230508966
|
06/06/2023
|
VINITA KUMARI
|
3407003WL020501
|
VINITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
07/06/2023
|
|
S58502561
|
|
Mrs. VINITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16524
|
16524
|
|
|
|
|
|
|
|