|
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-07-003-001-101/1091
(ARSALI (NORTH))
|
3407003000NRG24160620230608158
|
16/06/2023
|
MOSAFIR ANSARI
|
3407003WL024823
|
MOSAFIR ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798475481
|
|
MR MOSAFIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/113
(ARSALI (NORTH))
|
3407003000NRG24160620230608161
|
16/06/2023
|
SUNIL BIYAR
|
3407003WL024823
|
SUNIL BIYAR
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798475485
|
|
SUNIL BIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/125
(ARSALI (NORTH))
|
3407003000NRG24160620230608164
|
16/06/2023
|
PRITHWINATH SETH
|
3407003WL024823
|
PRITHWINATH SETH
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798475475
|
|
PRITHWINATH SETH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/1671
(ARSALI (NORTH))
|
3407003000NRG24160620230606030
|
16/06/2023
|
SADAJA DEVI
|
3407003WL024753
|
SADAJA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798475478
|
|
Mrs. SAROJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/1702
(ARSALI (NORTH))
|
3407003000NRG24160620230605638
|
16/06/2023
|
RITA DEVI
|
3407003WL024735
|
RITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798475483
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/1709
(ARSALI (NORTH))
|
3407003000NRG24160620230606032
|
16/06/2023
|
SONAM DEVI
|
3407003WL024753
|
SONAM DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798475490
|
|
SONAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/1733
(ARSALI (NORTH))
|
3407003000NRG24160620230608167
|
16/06/2023
|
BABITA DEVI
|
3407003WL024823
|
BABITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798475488
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/1734
(ARSALI (NORTH))
|
3407003000NRG24160620230608169
|
16/06/2023
|
GOPAL RAM
|
3407003WL024823
|
GOPAL RAM
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798475479
|
|
GOPAL PASAWAN S/O MUNESHWAR PASAWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/1740
(ARSALI (NORTH))
|
3407003000NRG24160620230608170
|
16/06/2023
|
PARWATI DEVI
|
3407003WL024823
|
PARWATI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798475491
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/1762
(ARSALI (NORTH))
|
3407003000NRG24160620230606033
|
16/06/2023
|
UMESH KUMAR
|
3407003WL024753
|
UMESH KUMAR
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798475476
|
|
UMESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/1977
(ARSALI (NORTH))
|
3407003000NRG24160620230605640
|
16/06/2023
|
Nathuni Ram
|
3407003WL024735
|
Nathuni Ram
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798475494
|
|
NATHUNI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-001-101/2460
(ARSALI (NORTH))
|
3407003000NRG24160620230605641
|
16/06/2023
|
YATIMA BIBI
|
3407003WL024735
|
YATIMA BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798475480
|
|
YATIMA BIBI W/O MUSLIM SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-001-101/2464
(ARSALI (NORTH))
|
3407003000NRG24160620230605642
|
16/06/2023
|
RABINA KHATOON
|
3407003WL024735
|
RABINA KHATOON
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798475487
|
|
RABINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-001-101/261
(ARSALI (NORTH))
|
3407003000NRG24160620230608177
|
16/06/2023
|
ANARASKLI DEVI
|
3407003WL024823
|
ANARASKLI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798475493
|
|
ANARKALIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-001-101/265
(ARSALI (NORTH))
|
3407003000NRG24160620230608178
|
16/06/2023
|
SADRUKHAN BIBI
|
3407003WL024823
|
SADRUKHAN BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798475484
|
|
SADRUKHAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-001-101/290
(ARSALI (NORTH))
|
3407003000NRG24160620230605643
|
16/06/2023
|
KASUMUDIN SAH
|
3407003WL024735
|
KASUMUDIN SAH
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798475477
|
|
KASMUDDIN SHAH SO YAD ALI SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-001-101/290
(ARSALI (NORTH))
|
3407003000NRG24160620230605644
|
16/06/2023
|
SHAIRUN BIBI
|
3407003WL024735
|
SHAIRUN BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798475492
|
|
SHAIRUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-001-101/3207
(ARSALI (NORTH))
|
3407003000NRG24160620230605646
|
16/06/2023
|
SARITA DEVI
|
3407003WL024735
|
SARITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798475495
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-001-101/3646
(ARSALI (NORTH))
|
3407003000NRG24160620230605647
|
16/06/2023
|
RANGITA DEVI
|
3407003WL024735
|
RANGITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798475482
|
|
RANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-001-101/376
(ARSALI (NORTH))
|
3407003000NRG24160620230605650
|
16/06/2023
|
RAMPRIT RAM
|
3407003WL024735
|
RAMPRIT RAM
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798475489
|
|
RAMPRIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-001-101/777
(ARSALI (NORTH))
|
3407003000NRG24160620230608188
|
16/06/2023
|
HASAN ANSARI
|
3407003WL024823
|
HASAN ANSARI
|
00354
|
PUNB0265300
|
1140
|
1140
|
Processed
|
27/06/2023
|
|
2798475486
|
|
HASAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28500
|
28500
|
|
|
|
|
|
|
|
|
22
|
BHAWNATHPUR
|
JH-07-003-001-101/1057
(ARSALI (NORTH))
|
3407003000NRG24160620230608155
|
16/06/2023
|
AASHIK ANSARI
|
3407003WL024823
|
AASHIK ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798475512
|
|
MR ASHIK HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-001-101/1062
(ARSALI (NORTH))
|
3407003000NRG24160620230608156
|
16/06/2023
|
INSAPH ANSARI
|
3407003WL024823
|
INSAPH ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798475506
|
|
INSAF ALI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-001-101/1091
(ARSALI (NORTH))
|
3407003000NRG24160620230608159
|
16/06/2023
|
SAKILA BIBI
|
3407003WL024823
|
SAKILA BIBI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798475515
|
|
MRS SAKILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-001-101/1129
(ARSALI (NORTH))
|
3407003000NRG24160620230608160
|
16/06/2023
|
UMESH BISHWKARMA
|
3407003WL024823
|
UMESH BISHWKARMA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798475518
|
|
MR UMESH VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-001-101/113
(ARSALI (NORTH))
|
3407003000NRG24160620230608162
|
16/06/2023
|
SITA BIYAR
|
3407003WL024823
|
SITA BIYAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798475500
|
|
SITA BIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-001-101/1328
(ARSALI (NORTH))
|
3407003000NRG24160620230608166
|
16/06/2023
|
SAIYAD ANSARI
|
3407003WL024823
|
SAIYAD ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798475510
|
|
MR SAIYAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-001-101/1552
(ARSALI (NORTH))
|
3407003000NRG24160620230605636
|
16/06/2023
|
Dipak kumar
|
3407003WL024735
|
Dipak kumar
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798475524
|
|
MR DEEPAK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-001-101/1552
(ARSALI (NORTH))
|
3407003000NRG24160620230605635
|
16/06/2023
|
Pardip kumar
|
3407003WL024735
|
Pardip kumar
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798475509
|
|
Pradeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-001-101/1593
(ARSALI (NORTH))
|
3407003000NRG24160620230605637
|
16/06/2023
|
VIMLA DEVI
|
3407003WL024735
|
VIMLA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798475526
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-001-101/1670
(ARSALI (NORTH))
|
3407003000NRG24160620230606029
|
16/06/2023
|
CHANDAN KUMAR MEHTA
|
3407003WL024753
|
CHANDAN KUMAR MEHTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798475501
|
|
MR CHANDAN KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-001-101/1670
(ARSALI (NORTH))
|
3407003000NRG24160620230606028
|
16/06/2023
|
SANGITA DEVI
|
3407003WL024753
|
SANGITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798475511
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-001-101/1762
(ARSALI (NORTH))
|
3407003000NRG24160620230606034
|
16/06/2023
|
GAYATRI DEVI
|
3407003WL024753
|
GAYATRI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798475525
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-001-101/1820
(ARSALI (NORTH))
|
3407003000NRG24160620230606035
|
16/06/2023
|
SAVITRI DEVI
|
3407003WL024753
|
SAVITRI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798475471
|
|
Mrs. SAVTRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-001-101/1977
(ARSALI (NORTH))
|
3407003000NRG24160620230605639
|
16/06/2023
|
SUNITA DEVI
|
3407003WL024735
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798475519
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-001-101/202
(ARSALI (NORTH))
|
3407003000NRG24160620230608171
|
16/06/2023
|
JHOKHU SAH
|
3407003WL024823
|
JHOKHU SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798475497
|
|
MR JOKHU SAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-001-101/210
(ARSALI (NORTH))
|
3407003000NRG24160620230608173
|
16/06/2023
|
NANDU SAH
|
3407003WL024823
|
NANDU SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798475472
|
|
NANDU SAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-001-101/210
(ARSALI (NORTH))
|
3407003000NRG24160620230608174
|
16/06/2023
|
SUKANI DEVI
|
3407003WL024823
|
SUKANI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798475521
|
|
MRS SHUKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-001-101/222
(ARSALI (NORTH))
|
3407003000NRG24160620230608175
|
16/06/2023
|
TAPHAJUL ANSARI
|
3407003WL024823
|
TAPHAJUL ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798475503
|
|
MR TAPHAJUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-001-101/261
(ARSALI (NORTH))
|
3407003000NRG24160620230608176
|
16/06/2023
|
DIPA BIYAR
|
3407003WL024823
|
DIPA BIYAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798475513
|
|
MR DIPA BIYAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-001-101/299
(ARSALI (NORTH))
|
3407003000NRG24160620230608180
|
16/06/2023
|
RAMSHISH MEHATA
|
3407003WL024823
|
RAMSHISH MEHATA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798475470
|
|
MR RAMASHISH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-001-101/310
(ARSALI (NORTH))
|
3407003000NRG24160620230605645
|
16/06/2023
|
DEWMANI DEVI
|
3407003WL024735
|
DEWMANI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798475516
|
|
MS DEVMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-001-101/3211
(ARSALI (NORTH))
|
3407003000NRG24160620230608181
|
16/06/2023
|
LALITA DEVI
|
3407003WL024823
|
LALITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798475517
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-001-101/3259
(ARSALI (NORTH))
|
3407003000NRG24160620230606036
|
16/06/2023
|
PINKU KUMAR MEHTA
|
3407003WL024753
|
PINKU KUMAR MEHTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798475505
|
|
Mr. PINKU KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-001-101/3622
(ARSALI (NORTH))
|
3407003000NRG24160620230608183
|
16/06/2023
|
SAMIM ANSARI
|
3407003WL024823
|
SAMIM ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798475528
|
|
MR SAMIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHAWNATHPUR
|
JH-07-003-001-101/3646
(ARSALI (NORTH))
|
3407003000NRG24160620230605648
|
16/06/2023
|
RAMLAL PRAJAPATI
|
3407003WL024735
|
RAMLAL PRAJAPATI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798475473
|
|
RAM LAL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHAWNATHPUR
|
JH-07-003-001-101/376
(ARSALI (NORTH))
|
3407003000NRG24160620230605649
|
16/06/2023
|
SMUNDRI DEVI
|
3407003WL024735
|
SMUNDRI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798475520
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHAWNATHPUR
|
JH-07-003-001-101/419
(ARSALI (NORTH))
|
3407003000NRG24160620230606037
|
16/06/2023
|
JAMUNA BAITHA
|
3407003WL024753
|
JAMUNA BAITHA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798475498
|
|
MR JAMUNA BAITHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHAWNATHPUR
|
JH-07-003-001-101/468
(ARSALI (NORTH))
|
3407003000NRG24160620230605651
|
16/06/2023
|
BAIJANATH PASWAN
|
3407003WL024735
|
BAIJANATH PASWAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798475496
|
|
MR BAIJNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHAWNATHPUR
|
JH-07-003-001-101/468
(ARSALI (NORTH))
|
3407003000NRG24160620230605652
|
16/06/2023
|
LILAWATI DEVI
|
3407003WL024735
|
LILAWATI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798475527
|
|
Mrs. LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
BHAWNATHPUR
|
JH-07-003-001-101/576
(ARSALI (NORTH))
|
3407003000NRG24160620230608184
|
16/06/2023
|
CHINTA DEVI
|
3407003WL024823
|
CHINTA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798475523
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHAWNATHPUR
|
JH-07-003-001-101/693
(ARSALI (NORTH))
|
3407003000NRG24160620230608186
|
16/06/2023
|
HASBUN BIBI
|
3407003WL024823
|
HASBUN BIBI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798475504
|
|
MRS HASBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHAWNATHPUR
|
JH-07-003-001-101/693
(ARSALI (NORTH))
|
3407003000NRG24160620230608185
|
16/06/2023
|
YAKUB ALI
|
3407003WL024823
|
YAKUB ALI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798475514
|
|
MR YAKUB ALI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHAWNATHPUR
|
JH-07-003-001-101/703
(ARSALI (NORTH))
|
3407003000NRG24160620230608187
|
16/06/2023
|
V. D. BIYAR
|
3407003WL024823
|
V. D. BIYAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798475499
|
|
Bidyanand Biyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BHAWNATHPUR
|
JH-07-003-001-101/752
(ARSALI (NORTH))
|
3407003000NRG24160620230606040
|
16/06/2023
|
SHILA DEVI
|
3407003WL024753
|
SHILA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798475522
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHAWNATHPUR
|
JH-07-003-001-101/81
(ARSALI (NORTH))
|
3407003000NRG24160620230608189
|
16/06/2023
|
GHURAN BIYAR
|
3407003WL024823
|
GHURAN BIYAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798475508
|
|
MR GHURAN BIYAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHAWNATHPUR
|
JH-07-003-001-101/81
(ARSALI (NORTH))
|
3407003000NRG24160620230608190
|
16/06/2023
|
JHALIA DEVI
|
3407003WL024823
|
JHALIA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798475507
|
|
MRS JHALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHAWNATHPUR
|
JH-07-003-001-101/905
(ARSALI (NORTH))
|
3407003000NRG24160620230608191
|
16/06/2023
|
VIRENDRA SHARMA
|
3407003WL024823
|
VIRENDRA SHARMA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798475502
|
|
MR VIRENDRA SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
59
|
BHAWNATHPUR
|
JH-07-003-001-101/1162
(ARSALI (NORTH))
|
3407003000NRG24160620230608163
|
16/06/2023
|
KHAJIJA BIBI
|
3407003WL024823
|
KHAJIJA BIBI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798475530
|
|
Mrs. KHAJIJA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
60
|
BHAWNATHPUR
|
JH-07-003-001-101/3241
(ARSALI (NORTH))
|
3407003000NRG24160620230608182
|
16/06/2023
|
IBRAHIM ANSARI
|
3407003WL024823
|
IBRAHIM ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798475474
|
|
Ibrahim Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
61
|
BHAWNATHPUR
|
JH-07-003-001-101/149
(ARSALI (NORTH))
|
3407003000NRG24160620230606027
|
16/06/2023
|
BIMALA DEVI
|
3407003WL024753
|
BIMALA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798475529
|
|
Mrs. BIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
BHAWNATHPUR
|
JH-07-003-001-101/419
(ARSALI (NORTH))
|
3407003000NRG24160620230606038
|
16/06/2023
|
BHAGMANI DEVI
|
3407003WL024753
|
BHAGMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2798475531
|
|
Mrs. BHAGMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84588
|
84588
|
|
|
|
|
|
|
|