|
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-07-003-013-132/1249
(MAKARI)
|
3407003000NRG23131220221036201
|
13/12/2022
|
SUGIYA DEVI
|
3407003WL066370
|
SUGIYA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375432470
|
|
SUGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-132/1305
(MAKARI)
|
3407003000NRG23131220221036265
|
13/12/2022
|
MUKHTAR ANSARI
|
3407003WL066374
|
MUKHTAR ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375432466
|
|
MUKHTAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-132/150
(MAKARI)
|
3407003000NRG23131220221036186
|
13/12/2022
|
RAMASHRAY PAL
|
3407003WL066369
|
RAMASHRAY PAL
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375432454
|
|
MR RAMASHRAY PAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-132/192
(MAKARI)
|
3407003000NRG23131220221036209
|
13/12/2022
|
RAMGRIH PAL
|
3407003WL066371
|
RAMGRIH PAL
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375432463
|
|
RAMGRIHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-132/1941
(MAKARI)
|
3407003000NRG23131220221037003
|
13/12/2022
|
SAVITA DEVI
|
3407003WL066402
|
SAVITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375432458
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-132/1941
(MAKARI)
|
3407003000NRG23131220221037004
|
13/12/2022
|
SUNESWAR SINGH
|
3407003WL066402
|
SUNESWAR SINGH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375432468
|
|
SUNESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-013-132/2120
(MAKARI)
|
3407003000NRG23131220221036267
|
13/12/2022
|
RIZWANA BIBI
|
3407003WL066374
|
RIZWANA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375432448
|
|
RIZWANA BIBI WO JASAMUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-013-132/2123
(MAKARI)
|
3407003000NRG23131220221036268
|
13/12/2022
|
SAFINA BIBI
|
3407003WL066374
|
SAFINA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375432449
|
|
SAFINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-013-132/2416
(MAKARI)
|
3407003000NRG23131220221036271
|
13/12/2022
|
RITA DEVI
|
3407003WL066374
|
RITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375432450
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-013-132/2510
(MAKARI)
|
3407003000NRG23131220221036273
|
13/12/2022
|
Ajarun Bibi
|
3407003WL066374
|
Ajarun Bibi
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375432467
|
|
AJRUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-013-132/2574
(MAKARI)
|
3407003000NRG23131220221036159
|
13/12/2022
|
SAVITA DEVI
|
3407003WL066368
|
SAVITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375432471
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-013-132/2610
(MAKARI)
|
3407003000NRG23131220221036248
|
13/12/2022
|
RINKU DEVI
|
3407003WL066373
|
RINKU DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375432461
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-013-132/2805
(MAKARI)
|
3407003000NRG23131220221036250
|
13/12/2022
|
FULMATI DEVI
|
3407003WL066373
|
FULMATI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375432469
|
|
FULMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-013-132/640
(MAKARI)
|
3407003000NRG23131220221036215
|
13/12/2022
|
NAJBUN BEGAM
|
3407003WL066371
|
NAJBUN BEGAM
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375432455
|
|
NAJBUN BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-013-132/640
(MAKARI)
|
3407003000NRG23131220221036214
|
13/12/2022
|
UMAR ANSARI
|
3407003WL066371
|
UMAR ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375432465
|
|
UMAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-013-132/933
(MAKARI)
|
3407003000NRG23131220221036275
|
13/12/2022
|
MADEENA BIBI
|
3407003WL066374
|
MADEENA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375432453
|
|
MRS MADINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-013-133/1045
(MAKARI)
|
3407003000NRG23131220221036224
|
13/12/2022
|
KAMESHWAR YADAV
|
3407003WL066372
|
KAMESHWAR YADAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375432457
|
|
KAMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-013-133/17
(MAKARI)
|
3407003000NRG23131220221036161
|
13/12/2022
|
BINOD RAM
|
3407003WL066368
|
BINOD RAM
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375432459
|
|
VINOD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-013-133/2006
(MAKARI)
|
3407003000NRG23131220221036164
|
13/12/2022
|
MUNILAL RAM
|
3407003WL066368
|
MUNILAL RAM
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375432451
|
|
MUNILAL RAM SO VINOD RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-013-133/2023
(MAKARI)
|
3407003000NRG23131220221036226
|
13/12/2022
|
MINA DEVI
|
3407003WL066372
|
MINA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375432462
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-013-133/2289
(MAKARI)
|
3407003000NRG23131220221036227
|
13/12/2022
|
Manoj yadaw
|
3407003WL066372
|
Manoj yadaw
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375432452
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-013-133/32
(MAKARI)
|
3407003000NRG23131220221036228
|
13/12/2022
|
KRISHNA RAM
|
3407003WL066372
|
KRISHNA RAM
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375432460
|
|
KRISHNA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-013-133/65
(MAKARI)
|
3407003000NRG23131220221037017
|
13/12/2022
|
DEWNANDAN TURIYA
|
3407003WL066402
|
DEWNANDAN TURIYA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375432456
|
|
DEVNANDAN TURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-013-133/811
(MAKARI)
|
3407003000NRG23131220221036230
|
13/12/2022
|
KAVITA KUMARI
|
3407003WL066372
|
KAVITA KUMARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375432464
|
|
KAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
25
|
BHAWNATHPUR
|
JH-07-003-013-132/1085
(MAKARI)
|
3407003000NRG23131220221036208
|
13/12/2022
|
JAHIMAN BIBI
|
3407003WL066371
|
JAHIMAN BIBI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375432498
|
|
MRS JAHIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-013-132/1249
(MAKARI)
|
3407003000NRG23131220221036200
|
13/12/2022
|
SANDEV SAW
|
3407003WL066370
|
SANDEV SAW
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375432484
|
|
MR SANDEV SAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-013-132/129
(MAKARI)
|
3407003000NRG23131220221036184
|
13/12/2022
|
AMARAWATI DEVI
|
3407003WL066369
|
AMARAWATI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375432499
|
|
MRS AMRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-013-132/1305
(MAKARI)
|
3407003000NRG23131220221036264
|
13/12/2022
|
JAMALUDEEN ANSARI
|
3407003WL066374
|
JAMALUDEEN ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375432497
|
|
Mr. JAMALUDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-013-132/1305
(MAKARI)
|
3407003000NRG23131220221036266
|
13/12/2022
|
JUBEDA BIBI
|
3407003WL066374
|
JUBEDA BIBI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375432489
|
|
Mrs. JUBAIDA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-013-132/1362
(MAKARI)
|
3407003000NRG23131220221036152
|
13/12/2022
|
LALMANI DEVI
|
3407003WL066368
|
LALMANI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375432495
|
|
MRS LALMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-013-132/1603
(MAKARI)
|
3407003000NRG23131220221036153
|
13/12/2022
|
VIKASH KUMAR YADAV
|
3407003WL066368
|
VIKASH KUMAR YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375432476
|
|
VIKASH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-013-132/1846
(MAKARI)
|
3407003000NRG23131220221036202
|
13/12/2022
|
MANOJ KUMAR GUPTA
|
3407003WL066370
|
MANOJ KUMAR GUPTA
|
00415
|
SBIN0002919
|
630
|
630
|
Processed
|
23/12/2022
|
|
7375432474
|
|
MANOJ KUMAR GUPTA
|
ICICI BANK LTD(508534)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-013-132/1935
(MAKARI)
|
3407003000NRG23131220221037002
|
13/12/2022
|
SUDAMA SINGH
|
3407003WL066402
|
SUDAMA SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375432472
|
|
MR SUDAMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-013-132/2057
(MAKARI)
|
3407003000NRG23131220221036246
|
13/12/2022
|
MAHFUJ ANSARI
|
3407003WL066373
|
MAHFUJ ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375432478
|
|
MR MAHFUJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-013-132/2295
(MAKARI)
|
3407003000NRG23131220221036155
|
13/12/2022
|
SARITA DEVI
|
3407003WL066368
|
SARITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375432485
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-013-132/2296
(MAKARI)
|
3407003000NRG23131220221036156
|
13/12/2022
|
SANJAY SAH
|
3407003WL066368
|
SANJAY SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375432480
|
|
MR SANJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-013-132/2382
(MAKARI)
|
3407003000NRG23131220221036270
|
13/12/2022
|
Irfan ansari
|
3407003WL066374
|
Irfan ansari
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375432488
|
|
MR IRAFAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-013-132/2382
(MAKARI)
|
3407003000NRG23131220221036269
|
13/12/2022
|
ruksana khatun
|
3407003WL066374
|
ruksana khatun
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375432487
|
|
MS RUKSHANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-013-132/2416
(MAKARI)
|
3407003000NRG23131220221036272
|
13/12/2022
|
NITISH KUMAR SINGH
|
3407003WL066374
|
NITISH KUMAR SINGH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375432479
|
|
MR NITISH KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-013-132/2573
(MAKARI)
|
3407003000NRG23131220221036158
|
13/12/2022
|
RANGITA DEVI
|
3407003WL066368
|
RANGITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375432486
|
|
Mrs. RANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-013-132/2805
(MAKARI)
|
3407003000NRG23131220221036249
|
13/12/2022
|
NANDLAL PAL
|
3407003WL066373
|
NANDLAL PAL
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375432492
|
|
MR NANDLAL PAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-013-132/735
(MAKARI)
|
3407003000NRG23131220221036188
|
13/12/2022
|
JAMILA BIBI
|
3407003WL066369
|
JAMILA BIBI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375432494
|
|
MRS JAMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-013-132/743
(MAKARI)
|
3407003000NRG23131220221036189
|
13/12/2022
|
AMBIKA PAL
|
3407003WL066369
|
AMBIKA PAL
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375432477
|
|
MR AMBIKA PAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-013-132/820
(MAKARI)
|
3407003000NRG23131220221036253
|
13/12/2022
|
JAIMUL BIBI
|
3407003WL066373
|
JAIMUL BIBI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375432481
|
|
MRS JAIMUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-013-132/820
(MAKARI)
|
3407003000NRG23131220221036252
|
13/12/2022
|
JALAMUDIN ANSARI
|
3407003WL066373
|
JALAMUDIN ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375432490
|
|
JAMALUDDIN MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHAWNATHPUR
|
JH-07-003-013-132/933
(MAKARI)
|
3407003000NRG23131220221036274
|
13/12/2022
|
AJAMUDEEN ANSARI
|
3407003WL066374
|
AJAMUDEEN ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375432473
|
|
MR AJMUDDIN SHEKH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHAWNATHPUR
|
JH-07-003-013-133/1029
(MAKARI)
|
3407003000NRG23131220221037007
|
13/12/2022
|
RAMESHWAR KORWA
|
3407003WL066402
|
RAMESHWAR KORWA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375432491
|
|
MR RAMESHWAR KORWA
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHAWNATHPUR
|
JH-07-003-013-133/1045
(MAKARI)
|
3407003000NRG23131220221036225
|
13/12/2022
|
LILAWATI DEVI
|
3407003WL066372
|
LILAWATI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375432493
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHAWNATHPUR
|
JH-07-003-013-133/2238
(MAKARI)
|
3407003000NRG23131220221036166
|
13/12/2022
|
moti ram
|
3407003WL066368
|
moti ram
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375432500
|
|
MOTI RAM
|
IDBI BANK(607095)
|
|
50
|
BHAWNATHPUR
|
JH-07-003-013-133/2271
(MAKARI)
|
3407003000NRG23131220221037013
|
13/12/2022
|
DAYASANKAR YADAW
|
3407003WL066402
|
DAYASANKAR YADAW
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375432475
|
|
Mr. DAYA SHANKAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
BHAWNATHPUR
|
JH-07-003-013-133/2297
(MAKARI)
|
3407003000NRG23131220221037016
|
13/12/2022
|
SAMLAL YADAW
|
3407003WL066402
|
SAMLAL YADAW
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375432483
|
|
MR SHAYAMLAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHAWNATHPUR
|
JH-07-003-013-133/815
(MAKARI)
|
3407003000NRG23131220221036232
|
13/12/2022
|
RAVINDRA RAM
|
3407003WL066372
|
RAVINDRA RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375432482
|
|
RAVINDRARAM
|
BANK OF INDIA(508505)
|
|
53
|
BHAWNATHPUR
|
JH-07-003-013-133/815
(MAKARI)
|
3407003000NRG23131220221036233
|
13/12/2022
|
SAVITA DEVI
|
3407003WL066372
|
SAVITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375432496
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35910
|
35910
|
|
|
|
|
|
|
|
|
54
|
BHAWNATHPUR
|
JH-07-003-013-133/1016
(MAKARI)
|
3407003000NRG23131220221037006
|
13/12/2022
|
MANIJAR KORWA
|
3407003WL066402
|
MANIJAR KORWA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375432505
|
|
Mr. MANIJAR KORWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
BHAWNATHPUR
|
JH-07-003-013-133/1060
(MAKARI)
|
3407003000NRG23131220221037008
|
13/12/2022
|
BISHAMBHAR KORWA
|
3407003WL066402
|
BISHAMBHAR KORWA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375432504
|
|
Mr. VISHMBHAR KORWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
BHAWNATHPUR
|
JH-07-003-013-133/17
(MAKARI)
|
3407003000NRG23131220221036162
|
13/12/2022
|
SHAKUNTI DEVI
|
3407003WL066368
|
SHAKUNTI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375432507
|
|
Ms. SAKUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
BHAWNATHPUR
|
JH-07-003-013-133/41
(MAKARI)
|
3407003000NRG23131220221036229
|
13/12/2022
|
RAJKUMAR TURIYA
|
3407003WL066372
|
RAJKUMAR TURIYA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375432502
|
|
Mr. RAJ KUMAR TURIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
BHAWNATHPUR
|
JH-07-003-013-133/9
(MAKARI)
|
3407003000NRG23131220221037018
|
13/12/2022
|
RAJENDRA KOROWA
|
3407003WL066402
|
RAJENDRA KOROWA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375432508
|
|
Mr. RAJENDRA KORWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
BHAWNATHPUR
|
JH-07-003-013-132/1846
(MAKARI)
|
3407003000NRG23131220221036203
|
13/12/2022
|
NEHA KUMARI
|
3407003WL066370
|
NEHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375432510
|
|
Miss. NEHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
BHAWNATHPUR
|
JH-07-003-013-132/2057
(MAKARI)
|
3407003000NRG23131220221036247
|
13/12/2022
|
HUSAINA BANO
|
3407003WL066373
|
HUSAINA BANO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375432511
|
|
Mrs. HUSAINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
BHAWNATHPUR
|
JH-07-003-013-132/2147
(MAKARI)
|
3407003000NRG23131220221036154
|
13/12/2022
|
PINKI DEVI
|
3407003WL066368
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375432509
|
|
MR MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHAWNATHPUR
|
JH-07-003-013-132/2376
(MAKARI)
|
3407003000NRG23131220221036157
|
13/12/2022
|
DIPAK KU. YADAW
|
3407003WL066368
|
DIPAK KU. YADAW
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375432501
|
|
DEEPAK KUMAR YADAV SO RANATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHAWNATHPUR
|
JH-07-003-013-132/3057
(MAKARI)
|
3407003000NRG23131220221036251
|
13/12/2022
|
SAMSAD ANSARI
|
3407003WL066373
|
SAMSAD ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375432512
|
|
Mr. SAMSAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
BHAWNATHPUR
|
JH-07-003-013-133/13
(MAKARI)
|
3407003000NRG23131220221037009
|
13/12/2022
|
NARESH KOROWA
|
3407003WL066402
|
NARESH KOROWA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375432503
|
|
Mr. NARESH KORWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
BHAWNATHPUR
|
JH-07-003-013-133/2279
(MAKARI)
|
3407003000NRG23131220221037015
|
13/12/2022
|
FULMATI DEVI
|
3407003WL066402
|
FULMATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375432506
|
|
Ms. FULMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81270
|
81270
|
|
|
|
|
|
|
|