|
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
|
BISHUNPURA
|
JH-07-012-012-152/491
(PIPRI KALA)
|
3407012000NRG23201220221084943
|
20/12/2022
|
SURAJ PAL
|
3407012WL069061
|
SURAJ PAL
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901258
|
|
SURAJ PAL
|
BANK OF INDIA(508505)
|
|
2
|
BISHUNPURA
|
JH-07-012-012-152/493
(PIPRI KALA)
|
3407012000NRG23201220221084944
|
20/12/2022
|
MANGITA DEVI
|
3407012WL069061
|
MANGITA DEVI
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901270
|
|
MISS MANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BISHUNPURA
|
JH-07-012-012-153/101
(PIPRI KALA)
|
3407012000NRG23201220221084945
|
20/12/2022
|
SADDAM ANSARI
|
3407012WL069061
|
SADDAM ANSARI
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901265
|
|
SADDAM ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
BISHUNPURA
|
JH-07-012-012-153/1288
(PIPRI KALA)
|
3407012000NRG23191220221076367
|
20/12/2022
|
Tara devi
|
3407012WL068542
|
Tara devi
|
00048
|
BKID0006157
|
1890
|
1890
|
Processed
|
28/12/2022
|
|
7469901260
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BISHUNPURA
|
JH-07-012-012-153/182
(PIPRI KALA)
|
3407012000NRG23191220221076372
|
20/12/2022
|
Ramkaliya devi
|
3407012WL068542
|
Ramkaliya devi
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901266
|
|
MR ABDUL LATIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BISHUNPURA
|
JH-07-012-012-153/184
(PIPRI KALA)
|
3407012000NRG23191220221076254
|
20/12/2022
|
Shivmangal viyar
|
3407012WL068537
|
Shivmangal viyar
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901255
|
|
MR SHIVMANGAL BIYAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
BISHUNPURA
|
JH-07-012-012-153/193
(PIPRI KALA)
|
3407012000NRG23191220221076275
|
20/12/2022
|
SUNITA DEVI
|
3407012WL068539
|
SUNITA DEVI
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901269
|
|
Mrs. SUNITA DEVI WO RAMESH PAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BISHUNPURA
|
JH-07-012-012-153/1965
(PIPRI KALA)
|
3407012000NRG23191220221076255
|
20/12/2022
|
SADANAND SINGH
|
3407012WL068537
|
SADANAND SINGH
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901259
|
|
SADA NAND SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BISHUNPURA
|
JH-07-012-012-153/222
(PIPRI KALA)
|
3407012000NRG23191220221076276
|
20/12/2022
|
PRATIMA DEVI
|
3407012WL068539
|
PRATIMA DEVI
|
00048
|
BKID0006157
|
1890
|
1890
|
Processed
|
28/12/2022
|
|
7469901256
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BISHUNPURA
|
JH-07-012-012-153/224
(PIPRI KALA)
|
3407012000NRG23191220221076374
|
20/12/2022
|
KAUSHLYA DEVI
|
3407012WL068542
|
KAUSHLYA DEVI
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901257
|
|
KAUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BISHUNPURA
|
JH-07-012-012-153/2544
(PIPRI KALA)
|
3407012000NRG23191220221076203
|
20/12/2022
|
Surendra singh
|
3407012WL068532
|
Surendra singh
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901264
|
|
SURENDRA SINGH
|
BANK OF INDIA(508505)
|
|
12
|
BISHUNPURA
|
JH-07-012-012-153/368
(PIPRI KALA)
|
3407012000NRG23191220221076379
|
20/12/2022
|
SANT PRAKASH PAL
|
3407012WL068542
|
SANT PRAKASH PAL
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901271
|
|
SANT PRAKASH PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BISHUNPURA
|
JH-07-012-012-153/484
(PIPRI KALA)
|
3407012000NRG23191220221076280
|
20/12/2022
|
SAJITA DEVI
|
3407012WL068539
|
SAJITA DEVI
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901268
|
|
SANJITA KUMARI D/O PREMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BISHUNPURA
|
JH-07-012-012-153/496
(PIPRI KALA)
|
3407012000NRG23191220221076258
|
20/12/2022
|
ravindra singh
|
3407012WL068537
|
ravindra singh
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469901263
|
|
RAVINDRA SINGH
|
BANK OF INDIA(508505)
|
|
15
|
BISHUNPURA
|
JH-07-012-012-153/80
(PIPRI KALA)
|
3407012000NRG23191220221076283
|
20/12/2022
|
SUSHMA DEVI
|
3407012WL068539
|
SUSHMA DEVI
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901262
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
BISHUNPURA
|
JH-07-012-012-153/97
(PIPRI KALA)
|
3407012000NRG23201220221084953
|
20/12/2022
|
SANTOSH PAL
|
3407012WL069061
|
SANTOSH PAL
|
00048
|
BKID0006157
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901267
|
|
MR SANTOSH PAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BISHUNPURA
|
JH-07-016-012-153/269
(PIPRI KALA)
|
3407012000NRG23191220221076284
|
20/12/2022
|
AJIT KUMAR SINGH
|
3407012WL068539
|
AJIT KUMAR SINGH
|
00048
|
BKID0006157
|
1890
|
1890
|
Processed
|
28/12/2022
|
|
7469901261
|
|
MR AJITKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39690
|
39690
|
|
|
|
|
|
|
|
|
18
|
BISHUNPURA
|
JH-07-012-012-153/225
(PIPRI KALA)
|
3407012000NRG23191220221076375
|
20/12/2022
|
LALITA DEVI
|
3407012WL068542
|
LALITA DEVI
|
00089
|
CBIN0281583
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901250
|
|
MS NOORJAHAN PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
19
|
BISHUNPURA
|
JH-07-012-012-153/2854
(PIPRI KALA)
|
3407012000NRG23191220221076278
|
20/12/2022
|
KHARHUL DEVI
|
3407012WL068539
|
KHARHUL DEVI
|
00089
|
CBIN0283022
|
1890
|
1890
|
Processed
|
28/12/2022
|
|
7469901251
|
|
MS KHARHUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BISHUNPURA
|
JH-07-012-012-153/2872
(PIPRI KALA)
|
3407012000NRG23191220221076376
|
20/12/2022
|
SHANTI DEVI
|
3407012WL068542
|
SHANTI DEVI
|
00089
|
CBIN0283022
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901252
|
|
MS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
21
|
BISHUNPURA
|
JH-07-012-012-155/1540
(PIPRI KALA)
|
3407012000NRG23201220221083727
|
20/12/2022
|
RAKESH BAITHA
|
3407012WL068994
|
RAKESH BAITHA
|
00415
|
SBIN0002919
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901194
|
|
RAKESH BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
22
|
BISHUNPURA
|
JH-07-012-012-152/1776
(PIPRI KALA)
|
3407012000NRG23201220221083824
|
20/12/2022
|
MUKESH BIYAR
|
3407012WL068998
|
MUKESH BIYAR
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901238
|
|
Mr. MUKESH BIYAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BISHUNPURA
|
JH-07-012-012-152/1776
(PIPRI KALA)
|
3407012000NRG23201220221083825
|
20/12/2022
|
Rajkumari devi
|
3407012WL068998
|
Rajkumari devi
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901211
|
|
MS RAJ KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BISHUNPURA
|
JH-07-012-012-152/1965
(PIPRI KALA)
|
3407012000NRG23201220221085012
|
20/12/2022
|
MANOJ KUMAR RAVI
|
3407012WL069066
|
MANOJ KUMAR RAVI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901198
|
|
MR MANOJ KUMAR RAVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BISHUNPURA
|
JH-07-012-012-152/1967
(PIPRI KALA)
|
3407012000NRG23201220221085014
|
20/12/2022
|
SUPRIYA DEVI
|
3407012WL069066
|
SUPRIYA DEVI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901281
|
|
Supriya Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BISHUNPURA
|
JH-07-012-012-152/3445
(PIPRI KALA)
|
3407012000NRG23201220221083833
|
20/12/2022
|
CHHAYA KUMARI
|
3407012WL068998
|
CHHAYA KUMARI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901203
|
|
MS CHHAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BISHUNPURA
|
JH-07-012-012-152/622
(PIPRI KALA)
|
3407012000NRG23201220221083834
|
20/12/2022
|
YAMINA BIBI
|
3407012WL068998
|
YAMINA BIBI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901207
|
|
MISS MAIMOON BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BISHUNPURA
|
JH-07-012-012-152/923
(PIPRI KALA)
|
3407012000NRG23201220221083836
|
20/12/2022
|
HARIVANSH RAM
|
3407012WL068998
|
HARIVANSH RAM
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901199
|
|
MISS HARIVANSH RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BISHUNPURA
|
JH-07-012-012-153/109
(PIPRI KALA)
|
3407012000NRG23191220221076267
|
20/12/2022
|
BARTI DEVI
|
3407012WL068539
|
BARTI DEVI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901205
|
|
MS BARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BISHUNPURA
|
JH-07-012-012-153/1229
(PIPRI KALA)
|
3407012000NRG23191220221076366
|
20/12/2022
|
awtar singh
|
3407012WL068542
|
awtar singh
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901208
|
|
MR AUTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BISHUNPURA
|
JH-07-012-012-153/1296
(PIPRI KALA)
|
3407012000NRG23191220221076253
|
20/12/2022
|
LAL SAHEB BIYAR
|
3407012WL068537
|
LAL SAHEB BIYAR
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901283
|
|
LAL SAHEB VIYAR
|
BANK OF INDIA(508505)
|
|
32
|
BISHUNPURA
|
JH-07-012-012-153/136
(PIPRI KALA)
|
3407012000NRG23191220221076368
|
20/12/2022
|
prabha devi
|
3407012WL068542
|
prabha devi
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901204
|
|
MS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BISHUNPURA
|
JH-07-012-012-153/1361
(PIPRI KALA)
|
3407012000NRG23201220221084946
|
20/12/2022
|
KURBAN ANSARI
|
3407012WL069061
|
KURBAN ANSARI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901197
|
|
MR KURBAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BISHUNPURA
|
JH-07-012-012-153/139
(PIPRI KALA)
|
3407012000NRG23191220221076369
|
20/12/2022
|
BRAJESH PAL
|
3407012WL068542
|
BRAJESH PAL
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901201
|
|
MR BRAJESH PAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
BISHUNPURA
|
JH-07-012-012-153/143
(PIPRI KALA)
|
3407012000NRG23191220221076370
|
20/12/2022
|
HARINATH PAL
|
3407012WL068542
|
HARINATH PAL
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901277
|
|
MR HARI NATH PAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BISHUNPURA
|
JH-07-012-012-153/1589
(PIPRI KALA)
|
3407012000NRG23191220221076273
|
20/12/2022
|
SARSATIYA DEVI
|
3407012WL068539
|
SARSATIYA DEVI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901286
|
|
MISS SARSATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BISHUNPURA
|
JH-07-012-012-153/1961
(PIPRI KALA)
|
3407012000NRG23191220221076201
|
20/12/2022
|
BIGANI DEVI
|
3407012WL068532
|
BIGANI DEVI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901237
|
|
MISS SUSHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BISHUNPURA
|
JH-07-012-012-153/197
(PIPRI KALA)
|
3407012000NRG23201220221084947
|
20/12/2022
|
JAIDA BIBI
|
3407012WL069061
|
JAIDA BIBI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901206
|
|
MISS JAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
39
|
BISHUNPURA
|
JH-07-012-012-153/216
(PIPRI KALA)
|
3407012000NRG23201220221084950
|
20/12/2022
|
SAKENDRA KUMAR PAL
|
3407012WL069061
|
SAKENDRA KUMAR PAL
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901280
|
|
MR SAKENDRA KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
BISHUNPURA
|
JH-07-012-012-153/232
(PIPRI KALA)
|
3407012000NRG23191220221076256
|
20/12/2022
|
Suleman Ansari
|
3407012WL068537
|
Suleman Ansari
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901202
|
|
MR SULEMAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BISHUNPURA
|
JH-07-012-012-153/2344
(PIPRI KALA)
|
3407012000NRG23191220221076202
|
20/12/2022
|
amrawati devi
|
3407012WL068532
|
amrawati devi
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901219
|
|
MISS AMRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BISHUNPURA
|
JH-07-012-012-153/2491
(PIPRI KALA)
|
3407012000NRG23201220221084951
|
20/12/2022
|
AKHILESH PAL
|
3407012WL069061
|
AKHILESH PAL
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901279
|
|
MR AKHILESH PAL
|
STATE BANK OF INDIA(508548)
|
|
43
|
BISHUNPURA
|
JH-07-012-012-153/362
(PIPRI KALA)
|
3407012000NRG23201220221084952
|
20/12/2022
|
PANKAJ KUMAR PAL
|
3407012WL069061
|
PANKAJ KUMAR PAL
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901253
|
|
MR PANKAJ KUMAR PAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
BISHUNPURA
|
JH-07-012-012-153/364
(PIPRI KALA)
|
3407012000NRG23191220221076378
|
20/12/2022
|
RAJU PAL
|
3407012WL068542
|
RAJU PAL
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901254
|
|
MR RAJU PAL
|
STATE BANK OF INDIA(508548)
|
|
45
|
BISHUNPURA
|
JH-07-012-012-153/371
(PIPRI KALA)
|
3407012000NRG23191220221076380
|
20/12/2022
|
VIVEK PAL
|
3407012WL068542
|
VIVEK PAL
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901220
|
|
Vivek Pal
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BISHUNPURA
|
JH-07-012-012-153/373
(PIPRI KALA)
|
3407012000NRG23191220221076381
|
20/12/2022
|
IRFAN ANSARI
|
3407012WL068542
|
IRFAN ANSARI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901221
|
|
MR IRFAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BISHUNPURA
|
JH-07-012-012-153/507
(PIPRI KALA)
|
3407012000NRG23191220221076282
|
20/12/2022
|
shila devi
|
3407012WL068539
|
shila devi
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901210
|
|
MISS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BISHUNPURA
|
JH-07-012-012-153/99
(PIPRI KALA)
|
3407012000NRG23201220221084954
|
20/12/2022
|
MURTUJA ANSARI
|
3407012WL069061
|
MURTUJA ANSARI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901196
|
|
Mr. MURTUJA ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
BISHUNPURA
|
JH-07-012-012-155/110
(PIPRI KALA)
|
3407012000NRG23201220221083723
|
20/12/2022
|
Nanhu bhuiya
|
3407012WL068994
|
Nanhu bhuiya
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901217
|
|
MR NANHU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
BISHUNPURA
|
JH-07-012-012-155/1516
(PIPRI KALA)
|
3407012000NRG23201220221083725
|
20/12/2022
|
CHAMPA DEVI
|
3407012WL068994
|
CHAMPA DEVI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901223
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BISHUNPURA
|
JH-07-012-012-155/1521
(PIPRI KALA)
|
3407012000NRG23201220221083762
|
20/12/2022
|
NARESH BHUIYAN
|
3407012WL068996
|
NARESH BHUIYAN
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901229
|
|
MR NARESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
BISHUNPURA
|
JH-07-012-012-155/1543
(PIPRI KALA)
|
3407012000NRG23201220221083763
|
20/12/2022
|
SONADHARI DEVI
|
3407012WL068996
|
SONADHARI DEVI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901213
|
|
MS SONADHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BISHUNPURA
|
JH-07-012-012-155/1552
(PIPRI KALA)
|
3407012000NRG23201220221083655
|
20/12/2022
|
BINTA DEVI
|
3407012WL068990
|
BINTA DEVI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901212
|
|
MS BINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BISHUNPURA
|
JH-07-012-012-155/1566
(PIPRI KALA)
|
3407012000NRG23201220221083656
|
20/12/2022
|
KUNTI DEVI
|
3407012WL068990
|
KUNTI DEVI
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901214
|
|
MISS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BISHUNPURA
|
JH-07-012-012-155/505
(PIPRI KALA)
|
3407012000NRG23201220221083769
|
20/12/2022
|
SHAMBHU BHUIYAON
|
3407012WL068996
|
SHAMBHU BHUIYAON
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901215
|
|
MR SHAMBHU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
BISHUNPURA
|
JH-07-012-012-155/564
(PIPRI KALA)
|
3407012000NRG23201220221083771
|
20/12/2022
|
Nandu bhuiya
|
3407012WL068996
|
Nandu bhuiya
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901216
|
|
Nandu Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BISHUNPURA
|
JH-07-016-012-153/248
(PIPRI KALA)
|
3407012000NRG23201220221084955
|
20/12/2022
|
DINESH PAL
|
3407012WL069061
|
DINESH PAL
|
00415
|
SBIN0003440
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901278
|
|
MR DINESH PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90720
|
90720
|
|
|
|
|
|
|
|
|
58
|
BISHUNPURA
|
JH-07-012-012-152/2561
(PIPRI KALA)
|
3407012000NRG23201220221085017
|
20/12/2022
|
Puja Devi
|
3407012WL069066
|
Puja Devi
|
00415
|
SBIN0006037
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901209
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
59
|
BISHUNPURA
|
JH-07-016-012-153/252
(PIPRI KALA)
|
3407012000NRG23201220221084956
|
20/12/2022
|
KIRAN DEVI
|
3407012WL069061
|
KIRAN DEVI
|
00415
|
SBIN0006350
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901200
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
60
|
BISHUNPURA
|
JH-07-012-012-152/1348
(PIPRI KALA)
|
3407012000NRG23201220221085530
|
20/12/2022
|
SATISH PRASAD YADAW
|
3407012WL069093
|
SATISH PRASAD YADAW
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901224
|
|
MR SATISH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
BISHUNPURA
|
JH-07-012-012-152/1696
(PIPRI KALA)
|
3407012000NRG23201220221083822
|
20/12/2022
|
Harun Ansari
|
3407012WL068998
|
Harun Ansari
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901248
|
|
MR HARUN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BISHUNPURA
|
JH-07-012-012-152/1696
(PIPRI KALA)
|
3407012000NRG23201220221083821
|
20/12/2022
|
Samasun Bibi
|
3407012WL068998
|
Samasun Bibi
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901234
|
|
MRS SAMASUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BISHUNPURA
|
JH-07-012-012-152/1699
(PIPRI KALA)
|
3407012000NRG23201220221083823
|
20/12/2022
|
Roshtam Ansari
|
3407012WL068998
|
Roshtam Ansari
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901284
|
|
MR ROSTAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BISHUNPURA
|
JH-07-012-012-152/2002
(PIPRI KALA)
|
3407012000NRG23201220221083826
|
20/12/2022
|
Usha Devi
|
3407012WL068998
|
Usha Devi
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901249
|
|
Mrs. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
BISHUNPURA
|
JH-07-012-012-152/232
(PIPRI KALA)
|
3407012000NRG23201220221083828
|
20/12/2022
|
ANITA DEVI
|
3407012WL068998
|
ANITA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901227
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BISHUNPURA
|
JH-07-012-012-152/232
(PIPRI KALA)
|
3407012000NRG23201220221083827
|
20/12/2022
|
BABLU RAM
|
3407012WL068998
|
BABLU RAM
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901243
|
|
MR BABLU RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
BISHUNPURA
|
JH-07-012-012-152/2997
(PIPRI KALA)
|
3407012000NRG23201220221083829
|
20/12/2022
|
PRADIP KUMAR RAVI
|
3407012WL068998
|
PRADIP KUMAR RAVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901222
|
|
Pradip Kumar Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BISHUNPURA
|
JH-07-012-012-152/3012
(PIPRI KALA)
|
3407012000NRG23201220221083830
|
20/12/2022
|
RITA DEVI
|
3407012WL068998
|
RITA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901228
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BISHUNPURA
|
JH-07-012-012-152/3443
(PIPRI KALA)
|
3407012000NRG23201220221083831
|
20/12/2022
|
HASIDA BIBI
|
3407012WL068998
|
HASIDA BIBI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901225
|
|
MS HASIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
70
|
BISHUNPURA
|
JH-07-012-012-152/924
(PIPRI KALA)
|
3407012000NRG23201220221083837
|
20/12/2022
|
ANIL RAM
|
3407012WL068998
|
ANIL RAM
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901276
|
|
MR ANIL RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BISHUNPURA
|
JH-07-012-012-152/950
(PIPRI KALA)
|
3407012000NRG23201220221083838
|
20/12/2022
|
RAJESH BHUIYAON
|
3407012WL068998
|
RAJESH BHUIYAON
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901282
|
|
MR RAJESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
BISHUNPURA
|
JH-07-012-012-153/1374
(PIPRI KALA)
|
3407012000NRG23191220221076271
|
20/12/2022
|
CHAMPA DEVI
|
3407012WL068539
|
CHAMPA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901245
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BISHUNPURA
|
JH-07-012-012-153/153
(PIPRI KALA)
|
3407012000NRG23191220221076371
|
20/12/2022
|
SHARDA DEVI
|
3407012WL068542
|
SHARDA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901230
|
|
SHARDA DEVI
|
BANK OF INDIA(508505)
|
|
74
|
BISHUNPURA
|
JH-07-012-012-153/178
(PIPRI KALA)
|
3407012000NRG23191220221076274
|
20/12/2022
|
KAUSHLYA DEVI
|
3407012WL068539
|
KAUSHLYA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901232
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BISHUNPURA
|
JH-07-012-012-153/2813
(PIPRI KALA)
|
3407012000NRG23191220221076277
|
20/12/2022
|
RANI DEVI
|
3407012WL068539
|
RANI DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901231
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BISHUNPURA
|
JH-07-012-012-153/2862
(PIPRI KALA)
|
3407012000NRG23191220221076279
|
20/12/2022
|
shivbachani devi
|
3407012WL068539
|
shivbachani devi
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901218
|
|
MRS SHIV BACHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BISHUNPURA
|
JH-07-012-012-155/115
(PIPRI KALA)
|
3407012000NRG23201220221083755
|
20/12/2022
|
Rahul kumar gupta
|
3407012WL068996
|
Rahul kumar gupta
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901195
|
|
MR RAHUL KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
78
|
BISHUNPURA
|
JH-07-012-012-155/1181
(PIPRI KALA)
|
3407012000NRG23201220221083651
|
20/12/2022
|
MANTI DEVI
|
3407012WL068990
|
MANTI DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901233
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BISHUNPURA
|
JH-07-012-012-155/1196
(PIPRI KALA)
|
3407012000NRG23201220221083652
|
20/12/2022
|
SUNIL GUPTA
|
3407012WL068990
|
SUNIL GUPTA
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901241
|
|
MR SUNIL SAH
|
STATE BANK OF INDIA(508548)
|
|
80
|
BISHUNPURA
|
JH-07-012-012-155/1220
(PIPRI KALA)
|
3407012000NRG23201220221083759
|
20/12/2022
|
RAJU SAH
|
3407012WL068996
|
RAJU SAH
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901240
|
|
Mr. RAJU SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
BISHUNPURA
|
JH-07-012-012-155/1407
(PIPRI KALA)
|
3407012000NRG23201220221083724
|
20/12/2022
|
MAHENDRA SINGH
|
3407012WL068994
|
MAHENDRA SINGH
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901285
|
|
MR MAHENDRA SIBGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
BISHUNPURA
|
JH-07-012-012-155/1528
(PIPRI KALA)
|
3407012000NRG23201220221083653
|
20/12/2022
|
ASHOK SAH
|
3407012WL068990
|
ASHOK SAH
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901236
|
|
MR ASHOK SAH
|
STATE BANK OF INDIA(508548)
|
|
83
|
BISHUNPURA
|
JH-07-012-012-155/1547
(PIPRI KALA)
|
3407012000NRG23201220221083654
|
20/12/2022
|
RADHIKA DEVI
|
3407012WL068990
|
RADHIKA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901226
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BISHUNPURA
|
JH-07-012-012-155/1558
(PIPRI KALA)
|
3407012000NRG23201220221083764
|
20/12/2022
|
JIRHULIYA DEVI
|
3407012WL068996
|
JIRHULIYA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901239
|
|
MS JIRHULIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BISHUNPURA
|
JH-07-012-012-155/2123
(PIPRI KALA)
|
3407012000NRG23201220221083730
|
20/12/2022
|
Pramila devi
|
3407012WL068994
|
Pramila devi
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901246
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BISHUNPURA
|
JH-07-012-012-155/256
(PIPRI KALA)
|
3407012000NRG23201220221083657
|
20/12/2022
|
Chandan kumar
|
3407012WL068990
|
Chandan kumar
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901242
|
|
Chandan Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BISHUNPURA
|
JH-07-012-012-155/257
(PIPRI KALA)
|
3407012000NRG23201220221083765
|
20/12/2022
|
Nagendra sah
|
3407012WL068996
|
Nagendra sah
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901247
|
|
MR NAGENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
88
|
BISHUNPURA
|
JH-07-012-012-155/534
(PIPRI KALA)
|
3407012000NRG23201220221083658
|
20/12/2022
|
SARITA DEVI
|
3407012WL068990
|
SARITA DEVI
|
00415
|
SBIN0012628
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901235
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BISHUNPURA
|
JH-07-016-012-155/20
(PIPRI KALA)
|
3407012000NRG23201220221083659
|
20/12/2022
|
CHANARIK RAM
|
3407012WL068990
|
CHANARIK RAM
|
00415
|
SBIN0012628
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469901244
|
|
MR CHANARIK RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74340
|
74340
|
|
|
|
|
|
|
|
|
90
|
BISHUNPURA
|
JH-07-012-012-155/1191
(PIPRI KALA)
|
3407012000NRG23201220221083756
|
20/12/2022
|
ANIL SAH
|
3407012WL068996
|
ANIL SAH
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901273
|
|
MR ANIL SAH
|
STATE BANK OF INDIA(508548)
|
|
91
|
BISHUNPURA
|
JH-07-012-012-155/1212
(PIPRI KALA)
|
3407012000NRG23201220221083758
|
20/12/2022
|
SHILA DEVI
|
3407012WL068996
|
SHILA DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901297
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
BISHUNPURA
|
JH-07-012-012-155/1526
(PIPRI KALA)
|
3407012000NRG23201220221083726
|
20/12/2022
|
MANJU DEVI
|
3407012WL068994
|
MANJU DEVI
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901290
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
BISHUNPURA
|
JH-07-012-012-155/507
(PIPRI KALA)
|
3407012000NRG23201220221083770
|
20/12/2022
|
CHHOTE BHUIYAON
|
3407012WL068996
|
CHHOTE BHUIYAON
|
00482
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901296
|
|
MR CHOTAN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
94
|
BISHUNPURA
|
JH-07-012-012-153/513
(PIPRI KALA)
|
3407012000NRG23191220221076205
|
20/12/2022
|
NITISH KUMAR SINGH
|
3407012WL068532
|
NITISH KUMAR SINGH
|
00688
|
FINO0009002
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901275
|
|
Nitish Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
95
|
BISHUNPURA
|
JH-07-012-012-152/1391
(PIPRI KALA)
|
3407012000NRG23201220221085011
|
20/12/2022
|
CHANDAN KUMAR RAVI
|
3407012WL069066
|
CHANDAN KUMAR RAVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901291
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BISHUNPURA
|
JH-07-012-012-152/1715
(PIPRI KALA)
|
3407012000NRG23191220221076140
|
20/12/2022
|
Awadhesh kumar
|
3407012WL068529
|
Awadhesh kumar
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469901300
|
|
AWDHESH KUMAR
|
AXIS BANK(607153)
|
|
97
|
BISHUNPURA
|
JH-07-012-012-152/1715
(PIPRI KALA)
|
3407012000NRG23191220221076139
|
20/12/2022
|
Pinki Devi
|
3407012WL068529
|
Pinki Devi
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901299
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BISHUNPURA
|
JH-07-012-012-152/1966
(PIPRI KALA)
|
3407012000NRG23201220221085013
|
20/12/2022
|
RAJU RAVI
|
3407012WL069066
|
RAJU RAVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901304
|
|
Mr. RAJU RAVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
BISHUNPURA
|
JH-07-012-012-152/1970
(PIPRI KALA)
|
3407012000NRG23201220221085016
|
20/12/2022
|
KAVITA DEVI
|
3407012WL069066
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901288
|
|
Mr. KAVITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
BISHUNPURA
|
JH-07-012-012-152/855
(PIPRI KALA)
|
3407012000NRG23201220221083835
|
20/12/2022
|
AMANAT ANSARI
|
3407012WL068998
|
AMANAT ANSARI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901302
|
|
MR AMANAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BISHUNPURA
|
JH-07-012-012-153/102
(PIPRI KALA)
|
3407012000NRG23191220221076365
|
20/12/2022
|
FATMA BIBI
|
3407012WL068542
|
FATMA BIBI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901293
|
|
MS FATMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BISHUNPURA
|
JH-07-012-012-153/1237
(PIPRI KALA)
|
3407012000NRG23191220221076268
|
20/12/2022
|
HEWANTI DEVI
|
3407012WL068539
|
HEWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901305
|
|
HEWANTI DEVI
|
INDUSIND BANK(607189)
|
|
103
|
BISHUNPURA
|
JH-07-012-012-153/152
(PIPRI KALA)
|
3407012000NRG23191220221076272
|
20/12/2022
|
GUDIYA DEVI
|
3407012WL068539
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901295
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
104
|
BISHUNPURA
|
JH-07-012-012-153/192
(PIPRI KALA)
|
3407012000NRG23191220221076373
|
20/12/2022
|
TABANA BANO
|
3407012WL068542
|
TABANA BANO
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901294
|
|
Mrs. TABANA BANO
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
BISHUNPURA
|
JH-07-012-012-153/2843
(PIPRI KALA)
|
3407012000NRG23191220221076257
|
20/12/2022
|
MALTI DEVI
|
3407012WL068537
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901303
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BISHUNPURA
|
JH-07-012-012-153/293
(PIPRI KALA)
|
3407012000NRG23191220221076377
|
20/12/2022
|
MANDIP PAL
|
3407012WL068542
|
MANDIP PAL
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901298
|
|
Mandip Kumar Pal
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BISHUNPURA
|
JH-07-012-012-154/110
(PIPRI KALA)
|
3407012000NRG23191220221078393
|
20/12/2022
|
Vinita devi
|
3407012WL068683
|
Vinita devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469901301
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BISHUNPURA
|
JH-07-012-012-154/119
(PIPRI KALA)
|
3407012000NRG23201220221083721
|
20/12/2022
|
Binod singh
|
3407012WL068993
|
Binod singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469901292
|
|
Mr. VINOD SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
BISHUNPURA
|
JH-07-012-012-155/1197
(PIPRI KALA)
|
3407012000NRG23201220221083757
|
20/12/2022
|
RAJMANIYA DEVI
|
3407012WL068996
|
RAJMANIYA DEVI
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901289
|
|
MISS RAJMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BISHUNPURA
|
JH-07-012-012-155/1301
(PIPRI KALA)
|
3407012000NRG23201220221083760
|
20/12/2022
|
Hari bhuiyan
|
3407012WL068996
|
Hari bhuiyan
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901287
|
|
Mr. HARI BHUYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
BISHUNPURA
|
JH-07-012-012-155/1401
(PIPRI KALA)
|
3407012000NRG23201220221083761
|
20/12/2022
|
NANDU YADAV
|
3407012WL068996
|
NANDU YADAV
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
28/12/2022
|
|
7469901274
|
|
MR NANDU YADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
BISHUNPURA
|
JH-07-012-012-155/554
(PIPRI KALA)
|
3407012000NRG23201220221083731
|
20/12/2022
|
VIKARAM PASWAN
|
3407012WL068994
|
VIKARAM PASWAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469901272
|
|
MR BIKRAM MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40110
|
40110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271950
|
271950
|
|
|
|
|
|
|
|