|
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-07-003-002-102/2220
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231224564
|
16/09/2023
|
PRIYANKA KUMARI
|
3407003WL056325
|
PRIYANKA KUMARI
|
00089
|
CBIN0283884
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
Mrs. Priyanka Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/1064
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231224627
|
16/09/2023
|
SUNIL BAITHA
|
3407003WL056329
|
SUNIL BAITHA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
SUNIL BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/1069
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231224488
|
16/09/2023
|
RUVI BIBI
|
3407003WL056320
|
RUVI BIBI
|
00354
|
PUNB0265300
|
135
|
135
|
Processed
|
16/09/2023
|
|
S56607769
|
|
RUBI BIBI WO JAMAL AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/11
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231224628
|
16/09/2023
|
KUNDAN SINGH
|
3407003WL056329
|
KUNDAN SINGH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
MRS KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/1266
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231224464
|
16/09/2023
|
ARJUN BHUIYAN
|
3407003WL056318
|
ARJUN BHUIYAN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
ARJUN BHUIYAN
|
ICICI BANK LTD(508534)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/1266
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231224465
|
16/09/2023
|
KALINDA DEVI
|
3407003WL056318
|
KALINDA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
Miss. KALINDA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/1532
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231224529
|
16/09/2023
|
SUMAN KUMARI
|
3407003WL056323
|
SUMAN KUMARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/1532
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231224528
|
16/09/2023
|
VISHAL KUMAR YADAV
|
3407003WL056323
|
VISHAL KUMAR YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
VISHAL KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/1931
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231224468
|
16/09/2023
|
PRANPATI DEVI
|
3407003WL056318
|
PRANPATI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
PRANPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-002-102/2144
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231224632
|
16/09/2023
|
NIRBHY KUMAR RAJAK
|
3407003WL056329
|
NIRBHY KUMAR RAJAK
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
NIRBHAY KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-002-102/2221
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231224565
|
16/09/2023
|
MITLESH KUMAR RAJAK
|
3407003WL056325
|
MITLESH KUMAR RAJAK
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
MITLESH KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-002-102/2493
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231224566
|
16/09/2023
|
RAJMANI DEVI
|
3407003WL056325
|
RAJMANI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
RAJMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-002-102/2508
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231224514
|
16/09/2023
|
JUBER ANSARI
|
3407003WL056322
|
JUBER ANSARI
|
00354
|
PUNB0265300
|
135
|
135
|
Processed
|
16/09/2023
|
|
S56607769
|
|
Mr. JUBER ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-002-102/276
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231224515
|
16/09/2023
|
RAJDEW BHUIYAN
|
3407003WL056322
|
RAJDEW BHUIYAN
|
00354
|
PUNB0265300
|
135
|
135
|
Processed
|
16/09/2023
|
|
S56607769
|
|
Rajdev Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-002-102/3130
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231224597
|
16/09/2023
|
DHANBARTI DEVI
|
3407003WL056327
|
DHANBARTI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
MR BIHARI BAITHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-002-102/3183
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231224634
|
16/09/2023
|
ARUN SAV
|
3407003WL056329
|
ARUN SAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
ARUN SAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-002-102/3198
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231224569
|
16/09/2023
|
SANTOSH KUMAR SAH
|
3407003WL056325
|
SANTOSH KUMAR SAH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
MR SANTOSH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-002-102/326
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231224582
|
16/09/2023
|
LALBAHADUR YADAV
|
3407003WL056326
|
LALBAHADUR YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
LALBAHADUR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-002-102/3547
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231224519
|
16/09/2023
|
SHIVNATH SAH
|
3407003WL056322
|
SHIVNATH SAH
|
00354
|
PUNB0265300
|
135
|
135
|
Processed
|
16/09/2023
|
|
S56607769
|
|
SHIVNATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-002-102/3549
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231224520
|
16/09/2023
|
UPENDRA KUMAR YADAW
|
3407003WL056322
|
UPENDRA KUMAR YADAW
|
00354
|
PUNB0265300
|
135
|
135
|
Processed
|
16/09/2023
|
|
S56607769
|
|
UPENDRA KUMAR YADAW
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-002-102/703
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231224600
|
16/09/2023
|
SANJU DEVI
|
3407003WL056327
|
SANJU DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3105
|
3105
|
|
|
|
|
|
|
|
|
22
|
BHAWNATHPUR
|
JH-07-003-002-102/1097
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231224595
|
16/09/2023
|
SUNITA DEVI
|
3407003WL056327
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-002-102/1267
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231224466
|
16/09/2023
|
VIMLESH SAH
|
3407003WL056318
|
VIMLESH SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
Vimlesh Kumar Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-002-102/1505
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231224467
|
16/09/2023
|
RIMA DEVI
|
3407003WL056318
|
RIMA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
MISS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-002-102/153
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231224596
|
16/09/2023
|
BANARASI SINGH
|
3407003WL056327
|
BANARASI SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
MRS BANARASI SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-002-102/1900
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231224530
|
16/09/2023
|
ISRAIL ANSARI
|
3407003WL056323
|
ISRAIL ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
MR ISRAIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-002-102/1900
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231224531
|
16/09/2023
|
SAFINA BIBI
|
3407003WL056323
|
SAFINA BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
MRS SAFINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-002-102/2019
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231224579
|
16/09/2023
|
SHAMBHUNATH THAKUR
|
3407003WL056326
|
SHAMBHUNATH THAKUR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
MR SHAMBHU NATH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-002-102/2094
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231224491
|
16/09/2023
|
AKABAR AJAD
|
3407003WL056320
|
AKABAR AJAD
|
00415
|
SBIN0002919
|
135
|
135
|
Processed
|
16/09/2023
|
|
S56607769
|
|
MR AKABAR AJAD
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-002-102/2142
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231224629
|
16/09/2023
|
SUDHIR SAH
|
3407003WL056329
|
SUDHIR SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
MR SUDHIR SAW
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-002-102/2142
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231224630
|
16/09/2023
|
USHA DEVI
|
3407003WL056329
|
USHA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-002-102/2144
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231224631
|
16/09/2023
|
SINDHU DEVI
|
3407003WL056329
|
SINDHU DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
MRS SINDHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-002-102/2146
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231224611
|
16/09/2023
|
PARWATI DEVI
|
3407003WL056328
|
PARWATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-002-102/232
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231224532
|
16/09/2023
|
BIGANI DEVI
|
3407003WL056323
|
BIGANI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
MISS VIGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-002-102/2493
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231224567
|
16/09/2023
|
RAJNATH THAKUR
|
3407003WL056325
|
RAJNATH THAKUR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
Mr. RAJ NATH THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-002-102/2508
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231224494
|
16/09/2023
|
HASINA BIBI
|
3407003WL056320
|
HASINA BIBI
|
00415
|
SBIN0002919
|
135
|
135
|
Processed
|
16/09/2023
|
|
S56607769
|
|
MISS HASINAK KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-002-102/276
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231224516
|
16/09/2023
|
DILWA DEVI
|
3407003WL056322
|
DILWA DEVI
|
00415
|
SBIN0002919
|
135
|
135
|
Processed
|
16/09/2023
|
|
S56607769
|
|
MISS DILWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-002-102/286
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231224612
|
16/09/2023
|
BADURINARAYAN YADAV
|
3407003WL056328
|
BADURINARAYAN YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
MRS BADRINARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-002-102/300
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231224517
|
16/09/2023
|
HIRACHAND BAITHA
|
3407003WL056322
|
HIRACHAND BAITHA
|
00415
|
SBIN0002919
|
135
|
135
|
Processed
|
16/09/2023
|
|
S56607769
|
|
HIRA CHAND BAITHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-002-102/300
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231224518
|
16/09/2023
|
KISHMATIYA DEVI
|
3407003WL056322
|
KISHMATIYA DEVI
|
00415
|
SBIN0002919
|
135
|
135
|
Processed
|
16/09/2023
|
|
S56607769
|
|
MISS KISMATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-002-102/3048
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231224568
|
16/09/2023
|
SAKILA BIBI
|
3407003WL056325
|
SAKILA BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
MRS SAKILA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-002-102/3052
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231224613
|
16/09/2023
|
SHILA DEVI
|
3407003WL056328
|
SHILA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
MRS SILADEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-002-102/309
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231224615
|
16/09/2023
|
HANCHALA DEVI
|
3407003WL056328
|
HANCHALA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
MISS CHANGHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-002-102/309
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231224614
|
16/09/2023
|
SAKENDRA BAITHA
|
3407003WL056328
|
SAKENDRA BAITHA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
MRS SAKINDRA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-002-102/310
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231224534
|
16/09/2023
|
KANTI DEVI
|
3407003WL056323
|
KANTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
MR NAGENDRA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHAWNATHPUR
|
JH-07-003-002-102/310
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231224533
|
16/09/2023
|
NAGENDRA BAITHA
|
3407003WL056323
|
NAGENDRA BAITHA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
MR NAGENDRA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHAWNATHPUR
|
JH-07-003-002-102/3130
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231224598
|
16/09/2023
|
BIHARI BAITHA
|
3407003WL056327
|
BIHARI BAITHA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
MR BIHARI BAITHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHAWNATHPUR
|
JH-07-003-002-102/3565
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231224570
|
16/09/2023
|
ARVIND KUMAR GUPTA
|
3407003WL056325
|
ARVIND KUMAR GUPTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
ARBIND KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHAWNATHPUR
|
JH-07-003-002-102/703
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231224599
|
16/09/2023
|
BIRBAL SAH
|
3407003WL056327
|
BIRBAL SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
MR VIRBAL SAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHAWNATHPUR
|
JH-07-003-002-102/833
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231224584
|
16/09/2023
|
SANTOSH KUMAR THAKUR
|
3407003WL056326
|
SANTOSH KUMAR THAKUR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
MR SANTOSH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHAWNATHPUR
|
JH-07-003-002-102/843
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231224602
|
16/09/2023
|
PUNITA DEVI
|
3407003WL056327
|
PUNITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
MISS PUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHAWNATHPUR
|
JH-07-003-002-102/843
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231224601
|
16/09/2023
|
VIJAY RAM
|
3407003WL056327
|
VIJAY RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
VIJAY RAM SO RAMLAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHAWNATHPUR
|
JH-07-003-002-102/932
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231224585
|
16/09/2023
|
JAINAB BIBI
|
3407003WL056326
|
JAINAB BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
MISS JAINAB BIBI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHAWNATHPUR
|
JH-07-003-002-102/936
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231224617
|
16/09/2023
|
ARBIND RAJAK
|
3407003WL056328
|
ARBIND RAJAK
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
MR ARVIND RAJAK
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHAWNATHPUR
|
JH-07-003-002-102/936
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231224618
|
16/09/2023
|
KABITA DEVI
|
3407003WL056328
|
KABITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
MR ARVIND RAJAK
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHAWNATHPUR
|
JH-07-003-002-102/939
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231224586
|
16/09/2023
|
SANJAY KUMAR YADAV
|
3407003WL056326
|
SANJAY KUMAR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
MRS SANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5535
|
5535
|
|
|
|
|
|
|
|
|
57
|
BHAWNATHPUR
|
JH-07-003-002-102/1508
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231224489
|
16/09/2023
|
RINKU KUMAR YADAV
|
3407003WL056320
|
RINKU KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
16/09/2023
|
|
S56607769
|
|
Mr. RINKU KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
BHAWNATHPUR
|
JH-07-003-002-102/1931
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231224469
|
16/09/2023
|
RAMESH KUMAR
|
3407003WL056318
|
RAMESH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHAWNATHPUR
|
JH-07-003-002-102/2162
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231224493
|
16/09/2023
|
USHA DEVI
|
3407003WL056320
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
16/09/2023
|
|
S56607769
|
|
Mrs. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
BHAWNATHPUR
|
JH-07-003-002-102/3189
(ARSALI (SOUTH))
|
3407003000NRG24Z160920231224616
|
16/09/2023
|
SUNITA KUMAR
|
3407003WL056328
|
SUNITA KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/09/2023
|
|
S56607769
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9396
|
9396
|
|
|
|
|
|
|
|