|
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-07-003-013-132/1193
(MAKARI)
|
3407003000NRG23Z290320231889725
|
29/03/2023
|
ANITA DEVI
|
3407003WL113275
|
ANITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-132/157
(MAKARI)
|
3407003000NRG23Z290320231889510
|
29/03/2023
|
SHAMBHU SINGH
|
3407003WL113267
|
SHAMBHU SINGH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
SAMBHU SINGH S/O BANARASHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-132/192
(MAKARI)
|
3407003000NRG23Z290320231889511
|
29/03/2023
|
RAMGRIH PAL
|
3407003WL113267
|
RAMGRIH PAL
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
RAMGRIHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-132/2012
(MAKARI)
|
3407003000NRG23Z290320231889512
|
29/03/2023
|
MAHTAB HUSAIN
|
3407003WL113267
|
MAHTAB HUSAIN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
MAHTAB HUSSAIN S/O KHADIM MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-132/2012
(MAKARI)
|
3407003000NRG23Z290320231889513
|
29/03/2023
|
WAHIDA BIBI
|
3407003WL113267
|
WAHIDA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
WAHIDA BIBI W/O MAHTAB HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-132/2074
(MAKARI)
|
3407003000NRG23Z290320231889514
|
29/03/2023
|
SAMSIR ALAM
|
3407003WL113267
|
SAMSIR ALAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
MR SAMSIR ALAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-013-132/2556
(MAKARI)
|
3407003000NRG23Z290320231889516
|
29/03/2023
|
SANJAY THAKUR
|
3407003WL113267
|
SANJAY THAKUR
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
MR SANJAY THAKUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-013-132/2607
(MAKARI)
|
3407003000NRG23Z290320231889517
|
29/03/2023
|
RABINA BIBI
|
3407003WL113267
|
RABINA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
RABINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-013-132/274
(MAKARI)
|
3407003000NRG23Z290320231889519
|
29/03/2023
|
SUDHIR RAM
|
3407003WL113267
|
SUDHIR RAM
|
00354
|
PUNB0265300
|
135
|
135
|
Processed
|
30/03/2023
|
|
S77957578
|
|
SUDHIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-013-132/3095
(MAKARI)
|
3407003000NRG23Z290320231889588
|
29/03/2023
|
DEVKUMAR VISHVKARMA
|
3407003WL113271
|
DEVKUMAR VISHVKARMA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
DEVKUMAR VISHVKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-013-132/3554
(MAKARI)
|
3407003000NRG23Z290320231889591
|
29/03/2023
|
RINKU KUMARI
|
3407003WL113271
|
RINKU KUMARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
RINKU KUMARI DO LT VISHNUDEV PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-013-132/3555
(MAKARI)
|
3407003000NRG23Z290320231889592
|
29/03/2023
|
SHILA DEVI
|
3407003WL113271
|
SHILA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-013-132/414
(MAKARI)
|
3407003000NRG23Z290320231889594
|
29/03/2023
|
KOUSHALYA DEVI
|
3407003WL113271
|
KOUSHALYA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
KOSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-013-132/640
(MAKARI)
|
3407003000NRG23Z290320231889524
|
29/03/2023
|
NAJBUN BEGAM
|
3407003WL113267
|
NAJBUN BEGAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
NAJBUN BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-013-132/640
(MAKARI)
|
3407003000NRG23Z290320231889523
|
29/03/2023
|
UMAR ANSARI
|
3407003WL113267
|
UMAR ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
UMAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-013-132/737
(MAKARI)
|
3407003000NRG23Z290320231889526
|
29/03/2023
|
GITA DEVI
|
3407003WL113267
|
GITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-013-132/865
(MAKARI)
|
3407003000NRG23Z290320231889598
|
29/03/2023
|
KAMLESH SINGH
|
3407003WL113271
|
KAMLESH SINGH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
KAMLESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-013-132/865
(MAKARI)
|
3407003000NRG23Z290320231889599
|
29/03/2023
|
NIRMALA DEVI
|
3407003WL113271
|
NIRMALA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-013-132/869
(MAKARI)
|
3407003000NRG23Z290320231889601
|
29/03/2023
|
URMILA DEVI
|
3407003WL113271
|
URMILA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-013-133/1025
(MAKARI)
|
3407003000NRG23Z290320231889527
|
29/03/2023
|
RAMJANAM TURIYA
|
3407003WL113267
|
RAMJANAM TURIYA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
RAMJANAM TURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-013-133/1049
(MAKARI)
|
3407003000NRG23Z290320231889529
|
29/03/2023
|
ARBIND KUMAR SINGH
|
3407003WL113267
|
ARBIND KUMAR SINGH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
ARVIND KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-013-133/15
(MAKARI)
|
3407003000NRG23Z290320231889732
|
29/03/2023
|
UDASHI DEVI
|
3407003WL113275
|
UDASHI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
UDASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-013-133/1789
(MAKARI)
|
3407003000NRG23Z290320231889602
|
29/03/2023
|
CHHOTAN YADAV
|
3407003WL113271
|
CHHOTAN YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
CHHOTAN KUMAR YADAV SO NEHALCHAND PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-013-133/1961
(MAKARI)
|
3407003000NRG23Z290320231889734
|
29/03/2023
|
KESARI KORWA
|
3407003WL113275
|
KESARI KORWA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
KESHRI KORWA S/O DEVBANSH KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-013-133/1964
(MAKARI)
|
3407003000NRG23Z290320231889532
|
29/03/2023
|
BHAGMANI DEVI
|
3407003WL113267
|
BHAGMANI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
BHAGMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-013-133/2012
(MAKARI)
|
3407003000NRG23Z290320231889603
|
29/03/2023
|
ANITA DEVI
|
3407003WL113271
|
ANITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-013-133/2032
(MAKARI)
|
3407003000NRG23Z290320231889739
|
29/03/2023
|
LALTI DEVI
|
3407003WL113275
|
LALTI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
Mrs. LALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-013-133/35
(MAKARI)
|
3407003000NRG23Z290320231889538
|
29/03/2023
|
RAMPRI TURIYA
|
3407003WL113267
|
RAMPRI TURIYA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
RAMPRIT TURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-013-133/43
(MAKARI)
|
3407003000NRG23Z290320231889540
|
29/03/2023
|
GOPAL TURIYA
|
3407003WL113267
|
GOPAL TURIYA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
GOPAL TURIYA S/O MALOO TURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-013-133/43
(MAKARI)
|
3407003000NRG23Z290320231889539
|
29/03/2023
|
MALU TURIYA
|
3407003WL113267
|
MALU TURIYA
|
00354
|
PUNB0265300
|
27
|
27
|
Processed
|
30/03/2023
|
|
S77957578
|
|
Mr. MALU TURIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-013-133/44
(MAKARI)
|
3407003000NRG23Z290320231889609
|
29/03/2023
|
LALKUMAR YADAV
|
3407003WL113271
|
LALKUMAR YADAV
|
00354
|
PUNB0265300
|
108
|
108
|
Processed
|
30/03/2023
|
|
S77957578
|
|
LALKUMAR RAMESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-013-133/44
(MAKARI)
|
3407003000NRG23Z290320231889608
|
29/03/2023
|
RAMESHWER PD. YADAV
|
3407003WL113271
|
RAMESHWER PD. YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
RAMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-013-133/49
(MAKARI)
|
3407003000NRG23Z290320231889745
|
29/03/2023
|
AMBIKA TURIYA
|
3407003WL113275
|
AMBIKA TURIYA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
AMBIKA TURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-013-133/68
(MAKARI)
|
3407003000NRG23Z290320231889541
|
29/03/2023
|
BINOD TURIYA
|
3407003WL113267
|
BINOD TURIYA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
VINOD TURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
35
|
BHAWNATHPUR
|
JH-07-003-013-132/1085
(MAKARI)
|
3407003000NRG23Z290320231889508
|
29/03/2023
|
JAHIMAN BIBI
|
3407003WL113267
|
JAHIMAN BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
MRS JAHIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-013-132/117
(MAKARI)
|
3407003000NRG23Z290320231889724
|
29/03/2023
|
SUNITA DEVI
|
3407003WL113275
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-013-132/151
(MAKARI)
|
3407003000NRG23Z290320231889586
|
29/03/2023
|
ANIRUD PASWAN
|
3407003WL113271
|
ANIRUD PASWAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
MR ANIRUDH RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-013-132/157
(MAKARI)
|
3407003000NRG23Z290320231889509
|
29/03/2023
|
MALTI DEVI
|
3407003WL113267
|
MALTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-013-132/2043
(MAKARI)
|
3407003000NRG23Z290320231889726
|
29/03/2023
|
RAMESHWAR RAM
|
3407003WL113275
|
RAMESHWAR RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
MR RAMESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-013-132/2092
(MAKARI)
|
3407003000NRG23Z290320231889727
|
29/03/2023
|
VIMLENDRA UMAR YADAV
|
3407003WL113275
|
VIMLENDRA UMAR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
MR VIMLENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-013-132/3289
(MAKARI)
|
3407003000NRG23Z290320231889589
|
29/03/2023
|
AVANIT PASWAN
|
3407003WL113271
|
AVANIT PASWAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
AVANIT PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-013-132/414
(MAKARI)
|
3407003000NRG23Z290320231889593
|
29/03/2023
|
KALRUDRA PASWAN
|
3407003WL113271
|
KALRUDRA PASWAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
MR KALRUDDHA MANIKCHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-013-132/461
(MAKARI)
|
3407003000NRG23Z290320231889730
|
29/03/2023
|
MEGHNATH RAM
|
3407003WL113275
|
MEGHNATH RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
MR MEGH NATH RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-013-132/737
(MAKARI)
|
3407003000NRG23Z290320231889525
|
29/03/2023
|
SANJAY PASWAN
|
3407003WL113267
|
SANJAY PASWAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
Mr. SANJAY PASWAN
|
INDIAN BANK(607105)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-013-132/772
(MAKARI)
|
3407003000NRG23Z290320231889596
|
29/03/2023
|
JAGDISH SINGH
|
3407003WL113271
|
JAGDISH SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHAWNATHPUR
|
JH-07-003-013-132/869
(MAKARI)
|
3407003000NRG23Z290320231889600
|
29/03/2023
|
UPENDRA RAM
|
3407003WL113271
|
UPENDRA RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
MR UMENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHAWNATHPUR
|
JH-07-003-013-133/1049
(MAKARI)
|
3407003000NRG23Z290320231889528
|
29/03/2023
|
SANTRA DEVI
|
3407003WL113267
|
SANTRA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
MRS SANTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHAWNATHPUR
|
JH-07-003-013-133/18
(MAKARI)
|
3407003000NRG23Z290320231889530
|
29/03/2023
|
KULDIP SINGH
|
3407003WL113267
|
KULDIP SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHAWNATHPUR
|
JH-07-003-013-133/18
(MAKARI)
|
3407003000NRG23Z290320231889531
|
29/03/2023
|
RAJPATI DEVI
|
3407003WL113267
|
RAJPATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
RAJPTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHAWNATHPUR
|
JH-07-003-013-133/1977
(MAKARI)
|
3407003000NRG23Z290320231889736
|
29/03/2023
|
SAROJA KUMARI
|
3407003WL113275
|
SAROJA KUMARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
MRS SAROJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHAWNATHPUR
|
JH-07-003-013-133/20
(MAKARI)
|
3407003000NRG23Z290320231889737
|
29/03/2023
|
RINA DEVI
|
3407003WL113275
|
RINA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHAWNATHPUR
|
JH-07-003-013-133/2031
(MAKARI)
|
3407003000NRG23Z290320231889738
|
29/03/2023
|
SUSHAMA DEVI
|
3407003WL113275
|
SUSHAMA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
MRS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHAWNATHPUR
|
JH-07-003-013-133/2293
(MAKARI)
|
3407003000NRG23Z290320231889536
|
29/03/2023
|
SUNITA DEVI
|
3407003WL113267
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHAWNATHPUR
|
JH-07-003-013-133/2762
(MAKARI)
|
3407003000NRG23Z290320231889606
|
29/03/2023
|
SUDHIR KUMAR YADAV
|
3407003WL113271
|
SUDHIR KUMAR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
MR SUDHIR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHAWNATHPUR
|
JH-07-003-013-133/49
(MAKARI)
|
3407003000NRG23Z290320231889746
|
29/03/2023
|
INAR DEVI
|
3407003WL113275
|
INAR DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHAWNATHPUR
|
JH-07-003-013-133/74
(MAKARI)
|
3407003000NRG23Z290320231889748
|
29/03/2023
|
AYODHAYA TURIYA
|
3407003WL113275
|
AYODHAYA TURIYA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
MR AYODHYA TURIYA
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHAWNATHPUR
|
JH-07-003-013-133/80
(MAKARI)
|
3407003000NRG23Z290320231889542
|
29/03/2023
|
SAKHICHAND SINGH
|
3407003WL113267
|
SAKHICHAND SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
MR SAKICHAND KHARAWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHAWNATHPUR
|
JH-07-003-013-133/80
(MAKARI)
|
3407003000NRG23Z290320231889543
|
29/03/2023
|
SUDIP SINGH
|
3407003WL113267
|
SUDIP SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
MR SUDIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHAWNATHPUR
|
JH-07-003-013-133/90
(MAKARI)
|
3407003000NRG23Z290320231889544
|
29/03/2023
|
TEJU SINGH
|
3407003WL113267
|
TEJU SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
MR TEJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
60
|
BHAWNATHPUR
|
JH-07-003-013-132/830
(MAKARI)
|
3407003000NRG23Z290320231889597
|
29/03/2023
|
ENDRAWTIKUAR
|
3407003WL113271
|
ENDRAWTIKUAR
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
Ms. INDRAVATI KUNWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
BHAWNATHPUR
|
JH-07-003-013-133/45
(MAKARI)
|
3407003000NRG23Z290320231889610
|
29/03/2023
|
LAKHAMANIYA DEVI
|
3407003WL113271
|
LAKHAMANIYA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
Ms. LAKHMATI KUNWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
BHAWNATHPUR
|
JH-07-003-013-133/46
(MAKARI)
|
3407003000NRG23Z290320231889611
|
29/03/2023
|
BISHANU PR YADAV
|
3407003WL113271
|
BISHANU PR YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
Mr. VISHNU PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
BHAWNATHPUR
|
JH-07-003-013-133/51
(MAKARI)
|
3407003000NRG23Z290320231889747
|
29/03/2023
|
AMBIKA SINGH
|
3407003WL113275
|
AMBIKA SINGH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
Mr. AMBIKA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
BHAWNATHPUR
|
JH-07-003-013-133/9
(MAKARI)
|
3407003000NRG23Z290320231889750
|
29/03/2023
|
KALAWATI DEVI
|
3407003WL113275
|
KALAWATI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
Mrs. KULAWATI DEVI W/O RAJENDRA K
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
BHAWNATHPUR
|
JH-07-003-013-133/9
(MAKARI)
|
3407003000NRG23Z290320231889749
|
29/03/2023
|
RAJENDRA KOROWA
|
3407003WL113275
|
RAJENDRA KOROWA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
Mr. RAJENDRA KORWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
66
|
BHAWNATHPUR
|
JH-07-003-013-133/2323
(MAKARI)
|
3407003000NRG23Z290320231889537
|
29/03/2023
|
SHIVANI DEVI
|
3407003WL113267
|
SHIVANI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
Shivani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
67
|
BHAWNATHPUR
|
JH-07-003-013-132/106
(MAKARI)
|
3407003000NRG23Z290320231889507
|
29/03/2023
|
ASAMUDDIN ANSARI
|
3407003WL113267
|
ASAMUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
MR ASAMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHAWNATHPUR
|
JH-07-003-013-132/1719
(MAKARI)
|
3407003000NRG23Z290320231889587
|
29/03/2023
|
RAJESHWAR SINGH
|
3407003WL113271
|
RAJESHWAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
Mr. RAJESHWAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
BHAWNATHPUR
|
JH-07-003-013-132/2556
(MAKARI)
|
3407003000NRG23Z290320231889515
|
29/03/2023
|
MAMTA DEVI
|
3407003WL113267
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
MAMTA DEVI
|
INDUSIND BANK(607189)
|
|
70
|
BHAWNATHPUR
|
JH-07-003-013-132/2681
(MAKARI)
|
3407003000NRG23Z290320231889518
|
29/03/2023
|
ESTAK ANSARI
|
3407003WL113267
|
ESTAK ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
Mr. ESTAK ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BHAWNATHPUR
|
JH-07-003-013-132/2734
(MAKARI)
|
3407003000NRG23Z290320231889728
|
29/03/2023
|
GITA DEVI
|
3407003WL113275
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
BHAWNATHPUR
|
JH-07-003-013-132/2823
(MAKARI)
|
3407003000NRG23Z290320231889729
|
29/03/2023
|
VIPIN KUMAR RAM
|
3407003WL113275
|
VIPIN KUMAR RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
MR VIPIN KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHAWNATHPUR
|
JH-07-003-013-132/3289
(MAKARI)
|
3407003000NRG23Z290320231889590
|
29/03/2023
|
AISA PASWAN
|
3407003WL113271
|
AISA PASWAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
Mrs. AISA PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
BHAWNATHPUR
|
JH-07-003-013-132/3359
(MAKARI)
|
3407003000NRG23Z290320231889521
|
29/03/2023
|
MUMTAJ ANSARI
|
3407003WL113267
|
MUMTAJ ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
Mr. MUMTAJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
BHAWNATHPUR
|
JH-07-003-013-133/1800
(MAKARI)
|
3407003000NRG23Z290320231889733
|
29/03/2023
|
SARSWATI DEVI
|
3407003WL113275
|
SARSWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
Mrs. SARSWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
BHAWNATHPUR
|
JH-07-003-013-133/1961
(MAKARI)
|
3407003000NRG23Z290320231889735
|
29/03/2023
|
KANTI DEVI
|
3407003WL113275
|
KANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
Mrs. KANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
BHAWNATHPUR
|
JH-07-003-013-133/1969
(MAKARI)
|
3407003000NRG23Z290320231889533
|
29/03/2023
|
PUNAM DEVI
|
3407003WL113267
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
Mrs. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
BHAWNATHPUR
|
JH-07-003-013-133/2032
(MAKARI)
|
3407003000NRG23Z290320231889740
|
29/03/2023
|
SUNIL SINGH
|
3407003WL113275
|
SUNIL SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
Mr. SUNIL SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
BHAWNATHPUR
|
JH-07-003-013-133/2034
(MAKARI)
|
3407003000NRG23Z290320231889534
|
29/03/2023
|
LILA DEVI
|
3407003WL113267
|
LILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
Ms. LILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
BHAWNATHPUR
|
JH-07-003-013-133/26
(MAKARI)
|
3407003000NRG23Z290320231889604
|
29/03/2023
|
PRADIP DP YADAV
|
3407003WL113271
|
PRADIP DP YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
Mr. PRADEEP YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
BHAWNATHPUR
|
JH-07-003-013-133/2752
(MAKARI)
|
3407003000NRG23Z290320231889605
|
29/03/2023
|
SARITA KUMARI
|
3407003WL113271
|
SARITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
Miss. SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
BHAWNATHPUR
|
JH-07-003-013-133/3051
(MAKARI)
|
3407003000NRG23Z290320231889741
|
29/03/2023
|
PUNAM KUMARI
|
3407003WL113275
|
PUNAM KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
Miss. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
BHAWNATHPUR
|
JH-07-003-013-133/3051
(MAKARI)
|
3407003000NRG23Z290320231889742
|
29/03/2023
|
SANTOSH KORWA
|
3407003WL113275
|
SANTOSH KORWA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
Mr. SANTOSH KORWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
BHAWNATHPUR
|
JH-07-003-013-133/3055
(MAKARI)
|
3407003000NRG23Z290320231889743
|
29/03/2023
|
ASHOK KORWA
|
3407003WL113275
|
ASHOK KORWA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
Mr. ASHOK KORWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
BHAWNATHPUR
|
JH-07-003-013-133/3055
(MAKARI)
|
3407003000NRG23Z290320231889744
|
29/03/2023
|
CHINTA DEVI
|
3407003WL113275
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/03/2023
|
|
S77957578
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13554
|
13554
|
|
|
|
|
|
|
|