|
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-07-003-013-132/2370
(MAKARI)
|
3407003000NRG23140220231522180
|
15/02/2023
|
PRATIMA DEVI
|
3407003WL093135
|
PRATIMA DEVI
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538336
|
|
PRATIMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-132/1604
(MAKARI)
|
3407003000NRG23140220231522206
|
15/02/2023
|
VIMLESH KUMAR YADAV
|
3407003WL093136
|
VIMLESH KUMAR YADAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538329
|
|
Mr. VIMLESH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-132/192
(MAKARI)
|
3407003000NRG23140220231522208
|
15/02/2023
|
RAMGRIH PAL
|
3407003WL093136
|
RAMGRIH PAL
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538323
|
|
RAMGRIHI PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-132/1921
(MAKARI)
|
3407003000NRG23140220231522119
|
15/02/2023
|
KHUSHBUN KHATUN
|
3407003WL093133
|
KHUSHBUN KHATUN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538320
|
|
KHUSHBUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-132/2071
(MAKARI)
|
3407003000NRG23140220231522177
|
15/02/2023
|
FATIMA BIBI
|
3407003WL093135
|
FATIMA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538404
|
|
FATIMA BIBI W/O VANSHI MOHAMMAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-132/2370
(MAKARI)
|
3407003000NRG23140220231522181
|
15/02/2023
|
VIVEK PAL
|
3407003WL093135
|
VIVEK PAL
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538326
|
|
MR VIVEK PAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-013-132/2534
(MAKARI)
|
3407003000NRG23140220231522184
|
15/02/2023
|
SHILA DEVI
|
3407003WL093135
|
SHILA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538321
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-013-132/2665
(MAKARI)
|
3407003000NRG23140220231522212
|
15/02/2023
|
MANJU DEVI
|
3407003WL093136
|
MANJU DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538328
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-013-132/272
(MAKARI)
|
3407003000NRG23140220231519392
|
15/02/2023
|
TRIBENI RAM
|
3407003WL092949
|
TRIBENI RAM
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538405
|
|
TRIBENI RAM S/O LAGAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-013-132/2871
(MAKARI)
|
3407003000NRG23140220231522127
|
15/02/2023
|
UTTAM KUMAR YADAV
|
3407003WL093133
|
UTTAM KUMAR YADAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538406
|
|
MR UTTAM KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-013-132/3336
(MAKARI)
|
3407003000NRG23140220231522216
|
15/02/2023
|
SUNITA KUMARI
|
3407003WL093136
|
SUNITA KUMARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538399
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-013-132/3339
(MAKARI)
|
3407003000NRG23140220231522219
|
15/02/2023
|
SUMAN KUMARI
|
3407003WL093136
|
SUMAN KUMARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538327
|
|
SUMAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-013-132/3357
(MAKARI)
|
3407003000NRG23140220231522129
|
15/02/2023
|
SHAILENDRA KUMAR YADAV
|
3407003WL093133
|
SHAILENDRA KUMAR YADAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538322
|
|
SHAILENDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-013-132/640
(MAKARI)
|
3407003000NRG23140220231522221
|
15/02/2023
|
NAJBUN BEGAM
|
3407003WL093136
|
NAJBUN BEGAM
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538403
|
|
NAJBUN BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-013-132/640
(MAKARI)
|
3407003000NRG23140220231522220
|
15/02/2023
|
UMAR ANSARI
|
3407003WL093136
|
UMAR ANSARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538398
|
|
UMAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-013-132/706
(MAKARI)
|
3407003000NRG23140220231519403
|
15/02/2023
|
SUJANTI DEVI
|
3407003WL092950
|
SUJANTI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538324
|
|
SUJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-013-132/755
(MAKARI)
|
3407003000NRG23140220231519393
|
15/02/2023
|
NAGWANT SINGH
|
3407003WL092949
|
NAGWANT SINGH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538402
|
|
NAGAVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-013-133/2012
(MAKARI)
|
3407003000NRG23140220231521577
|
15/02/2023
|
ANITA DEVI
|
3407003WL093097
|
ANITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538325
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-013-133/44
(MAKARI)
|
3407003000NRG23140220231521579
|
15/02/2023
|
LALKUMAR YADAV
|
3407003WL093097
|
LALKUMAR YADAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538400
|
|
LALKUMAR RAMESHWAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-013-133/44
(MAKARI)
|
3407003000NRG23140220231521578
|
15/02/2023
|
RAMESHWER PD. YADAV
|
3407003WL093097
|
RAMESHWER PD. YADAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538401
|
|
RAMESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
21
|
BHAWNATHPUR
|
JH-07-003-013-132/1085
(MAKARI)
|
3407003000NRG23140220231522204
|
15/02/2023
|
JAHIMAN BIBI
|
3407003WL093136
|
JAHIMAN BIBI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538385
|
|
MRS JAHIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-013-132/1186
(MAKARI)
|
3407003000NRG23140220231522240
|
15/02/2023
|
KAUSHALYA DEVI
|
3407003WL093137
|
KAUSHALYA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538409
|
|
KOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-013-132/1331
(MAKARI)
|
3407003000NRG23140220231522241
|
15/02/2023
|
SANOJ RAM
|
3407003WL093137
|
SANOJ RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538395
|
|
MR SANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-013-132/135
(MAKARI)
|
3407003000NRG23140220231522172
|
15/02/2023
|
BINAY PAL
|
3407003WL093135
|
BINAY PAL
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538359
|
|
MR VIJAY PAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-013-132/135
(MAKARI)
|
3407003000NRG23140220231522173
|
15/02/2023
|
SUDAMA DEVI
|
3407003WL093135
|
SUDAMA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538387
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-013-132/1445
(MAKARI)
|
3407003000NRG23140220231519389
|
15/02/2023
|
LOGANI SINGH
|
3407003WL092949
|
LOGANI SINGH
|
00415
|
SBIN0002919
|
1422
|
1422
|
Processed
|
23/02/2023
|
|
9092538390
|
|
MR LOGANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-013-132/1600
(MAKARI)
|
3407003000NRG23140220231519390
|
15/02/2023
|
SAIRUN BIBI
|
3407003WL092949
|
SAIRUN BIBI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538373
|
|
MRS SHERUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-013-132/1603
(MAKARI)
|
3407003000NRG23140220231522205
|
15/02/2023
|
VIKASH KUMAR YADAV
|
3407003WL093136
|
VIKASH KUMAR YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538396
|
|
VIKASH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-013-132/1604
(MAKARI)
|
3407003000NRG23140220231522207
|
15/02/2023
|
KAUSHALYA DEVI
|
3407003WL093136
|
KAUSHALYA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538368
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-013-132/1765
(MAKARI)
|
3407003000NRG23140220231522147
|
15/02/2023
|
LALTI DEVI
|
3407003WL093134
|
LALTI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538378
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-013-132/1765
(MAKARI)
|
3407003000NRG23140220231522146
|
15/02/2023
|
RAJKUMAR SAH
|
3407003WL093134
|
RAJKUMAR SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538410
|
|
MR RAJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-013-132/1921
(MAKARI)
|
3407003000NRG23140220231522118
|
15/02/2023
|
SOAB AKHATAR
|
3407003WL093133
|
SOAB AKHATAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538331
|
|
MR SUEB AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-013-132/1947
(MAKARI)
|
3407003000NRG23140220231522120
|
15/02/2023
|
SATAN URAON
|
3407003WL093133
|
SATAN URAON
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538394
|
|
MR SATAN URAWN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-013-132/1949
(MAKARI)
|
3407003000NRG23140220231522121
|
15/02/2023
|
RATAN URAON
|
3407003WL093133
|
RATAN URAON
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538392
|
|
MR RATAN ORAON
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-013-132/2059
(MAKARI)
|
3407003000NRG23140220231522175
|
15/02/2023
|
REHANA KHATUN
|
3407003WL093135
|
REHANA KHATUN
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538364
|
|
MRS REHANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-013-132/2071
(MAKARI)
|
3407003000NRG23140220231522176
|
15/02/2023
|
VASSI MOHAMMAD ANSARI
|
3407003WL093135
|
VASSI MOHAMMAD ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538330
|
|
MR WASI MOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-013-132/2083
(MAKARI)
|
3407003000NRG23140220231522178
|
15/02/2023
|
KUTUBUDDIN ASARI
|
3407003WL093135
|
KUTUBUDDIN ASARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538376
|
|
MR KUTUBUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-013-132/2083
(MAKARI)
|
3407003000NRG23140220231522179
|
15/02/2023
|
RUBI BIBI
|
3407003WL093135
|
RUBI BIBI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538361
|
|
RUBI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-013-132/2455
(MAKARI)
|
3407003000NRG23140220231519391
|
15/02/2023
|
RAMADHIN PRASAD YADAV
|
3407003WL092949
|
RAMADHIN PRASAD YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538362
|
|
MR RAMADHIN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-013-132/2468
(MAKARI)
|
3407003000NRG23140220231522182
|
15/02/2023
|
Jahur miya
|
3407003WL093135
|
Jahur miya
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538370
|
|
MR JAHUR MIYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-013-132/2534
(MAKARI)
|
3407003000NRG23140220231522183
|
15/02/2023
|
DINESH PAL
|
3407003WL093135
|
DINESH PAL
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538332
|
|
Mr. DINESH PAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-013-132/256
(MAKARI)
|
3407003000NRG23140220231522244
|
15/02/2023
|
BINAY RAM
|
3407003WL093137
|
BINAY RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538397
|
|
MR VINAY RAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-013-132/2569
(MAKARI)
|
3407003000NRG23140220231522186
|
15/02/2023
|
USHA DEVI
|
3407003WL093135
|
USHA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538367
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-013-132/2573
(MAKARI)
|
3407003000NRG23140220231522211
|
15/02/2023
|
RANGITA DEVI
|
3407003WL093136
|
RANGITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538363
|
|
Mrs. RANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-013-132/2596
(MAKARI)
|
3407003000NRG23140220231522124
|
15/02/2023
|
KHUSHBU DEVI
|
3407003WL093133
|
KHUSHBU DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538375
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHAWNATHPUR
|
JH-07-003-013-132/2596
(MAKARI)
|
3407003000NRG23140220231522125
|
15/02/2023
|
RAM SARKAR MISHRA
|
3407003WL093133
|
RAM SARKAR MISHRA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538383
|
|
MR RAM SARKAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHAWNATHPUR
|
JH-07-003-013-132/2766
(MAKARI)
|
3407003000NRG23140220231522214
|
15/02/2023
|
BABLU SAH
|
3407003WL093136
|
BABLU SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538360
|
|
MR BABLU SAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHAWNATHPUR
|
JH-07-003-013-132/2766
(MAKARI)
|
3407003000NRG23140220231522215
|
15/02/2023
|
PINTU SAH
|
3407003WL093136
|
PINTU SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538381
|
|
PINTU KUMAR GUPTA SO BABLU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHAWNATHPUR
|
JH-07-003-013-132/3064
(MAKARI)
|
3407003000NRG23140220231519401
|
15/02/2023
|
KASILA BIBI
|
3407003WL092950
|
KASILA BIBI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538377
|
|
MRS KASILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHAWNATHPUR
|
JH-07-003-013-132/3192
(MAKARI)
|
3407003000NRG23140220231522187
|
15/02/2023
|
DHARMENDRA KUMAR PAL
|
3407003WL093135
|
DHARMENDRA KUMAR PAL
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538333
|
|
DHARMENDRA KUMAR PAL
|
HDFC BANK LTD(607152)
|
|
51
|
BHAWNATHPUR
|
JH-07-003-013-132/3278
(MAKARI)
|
3407003000NRG23140220231522149
|
15/02/2023
|
SHAIDA BIBI
|
3407003WL093134
|
SHAIDA BIBI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538382
|
|
MRS SHAIDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHAWNATHPUR
|
JH-07-003-013-132/3318
(MAKARI)
|
3407003000NRG23140220231522150
|
15/02/2023
|
BABU LAL KUMAR
|
3407003WL093134
|
BABU LAL KUMAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538384
|
|
MR BABU LAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHAWNATHPUR
|
JH-07-003-013-132/3337
(MAKARI)
|
3407003000NRG23140220231522217
|
15/02/2023
|
SUMIRAN KUMARI
|
3407003WL093136
|
SUMIRAN KUMARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538379
|
|
MISS SUMIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHAWNATHPUR
|
JH-07-003-013-132/3338
(MAKARI)
|
3407003000NRG23140220231522218
|
15/02/2023
|
ADITYA KUMAR YADAV
|
3407003WL093136
|
ADITYA KUMAR YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538380
|
|
MR ADITYA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHAWNATHPUR
|
JH-07-003-013-132/3357
(MAKARI)
|
3407003000NRG23140220231522128
|
15/02/2023
|
GITA DEVI
|
3407003WL093133
|
GITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538366
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHAWNATHPUR
|
JH-07-003-013-132/3358
(MAKARI)
|
3407003000NRG23140220231522130
|
15/02/2023
|
NAVIN GAURAV
|
3407003WL093133
|
NAVIN GAURAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538365
|
|
MR NAVIN GAURAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHAWNATHPUR
|
JH-07-003-013-132/533
(MAKARI)
|
3407003000NRG23140220231522251
|
15/02/2023
|
ASHA DEVI
|
3407003WL093137
|
ASHA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538358
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHAWNATHPUR
|
JH-07-003-013-132/706
(MAKARI)
|
3407003000NRG23140220231519402
|
15/02/2023
|
SANJAY RAM
|
3407003WL092950
|
SANJAY RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538372
|
|
Mr. SANJAY RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
BHAWNATHPUR
|
JH-07-003-013-132/940
(MAKARI)
|
3407003000NRG23140220231519404
|
15/02/2023
|
ALIMAN BIBI
|
3407003WL092950
|
ALIMAN BIBI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538369
|
|
MRS ALIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHAWNATHPUR
|
JH-07-003-013-132/944
(MAKARI)
|
3407003000NRG23140220231519405
|
15/02/2023
|
SUCHIT SAH
|
3407003WL092950
|
SUCHIT SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538388
|
|
MRS SUCHIT SAH
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHAWNATHPUR
|
JH-07-003-013-132/944
(MAKARI)
|
3407003000NRG23140220231519406
|
15/02/2023
|
SUSHILA DEVI
|
3407003WL092950
|
SUSHILA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538374
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHAWNATHPUR
|
JH-07-003-013-132/949
(MAKARI)
|
3407003000NRG23140220231519394
|
15/02/2023
|
SADIK ANSARI
|
3407003WL092949
|
SADIK ANSARI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538391
|
|
MR SADIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHAWNATHPUR
|
JH-07-003-013-133/1018
(MAKARI)
|
3407003000NRG23140220231522152
|
15/02/2023
|
BIHARI YADAV
|
3407003WL093134
|
BIHARI YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538335
|
|
BIHARI ARJUN YADAV
|
UNION BANK OF INDIA(508500)
|
|
64
|
BHAWNATHPUR
|
JH-07-003-013-133/1018
(MAKARI)
|
3407003000NRG23140220231522151
|
15/02/2023
|
UDAY YADAV
|
3407003WL093134
|
UDAY YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538386
|
|
PARMESHWAR ARJUN YADAV
|
UNION BANK OF INDIA(508500)
|
|
65
|
BHAWNATHPUR
|
JH-07-003-013-133/1019
(MAKARI)
|
3407003000NRG23140220231522153
|
15/02/2023
|
VISHWANATH YADAV
|
3407003WL093134
|
VISHWANATH YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538389
|
|
MR VISHWANATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHAWNATHPUR
|
JH-07-003-013-133/1699
(MAKARI)
|
3407003000NRG23140220231522155
|
15/02/2023
|
LAL BIHARI YADAV
|
3407003WL093134
|
LAL BIHARI YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538371
|
|
MR LAL BIHARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHAWNATHPUR
|
JH-07-003-013-133/1978
(MAKARI)
|
3407003000NRG23140220231522156
|
15/02/2023
|
CHHOTELAL KUMAR YADAW
|
3407003WL093134
|
CHHOTELAL KUMAR YADAW
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538334
|
|
MR CHHOTELAL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHAWNATHPUR
|
JH-07-003-013-133/997
(MAKARI)
|
3407003000NRG23140220231521581
|
15/02/2023
|
SHOSHILA DEVI
|
3407003WL093097
|
SHOSHILA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538393
|
|
MR CHANDRAKESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60642
|
60642
|
|
|
|
|
|
|
|
|
69
|
BHAWNATHPUR
|
JH-07-003-013-132/1949
(MAKARI)
|
3407003000NRG23140220231522122
|
15/02/2023
|
SONI DEVI
|
3407003WL093133
|
SONI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538342
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHAWNATHPUR
|
JH-07-003-013-132/256
(MAKARI)
|
3407003000NRG23140220231522245
|
15/02/2023
|
BALWANTI DEVI
|
3407003WL093137
|
BALWANTI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538338
|
|
MRS BALAVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHAWNATHPUR
|
JH-07-003-013-132/275
(MAKARI)
|
3407003000NRG23140220231522246
|
15/02/2023
|
BIRENDRA RAM
|
3407003WL093137
|
BIRENDRA RAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538340
|
|
BIRENDRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
BHAWNATHPUR
|
JH-07-003-013-132/275
(MAKARI)
|
3407003000NRG23140220231522247
|
15/02/2023
|
RAMPATI DEVI
|
3407003WL093137
|
RAMPATI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538357
|
|
MRS RAM PATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHAWNATHPUR
|
JH-07-003-013-132/530
(MAKARI)
|
3407003000NRG23140220231522249
|
15/02/2023
|
BISHWNATH RAM
|
3407003WL093137
|
BISHWNATH RAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538339
|
|
MR VISHWANATH RAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHAWNATHPUR
|
JH-07-003-013-132/533
(MAKARI)
|
3407003000NRG23140220231522250
|
15/02/2023
|
MITHILESH RAM
|
3407003WL093137
|
MITHILESH RAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538407
|
|
MITHLESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHAWNATHPUR
|
JH-07-003-013-132/610
(MAKARI)
|
3407003000NRG23140220231522252
|
15/02/2023
|
KALAWATI DEVI
|
3407003WL093137
|
KALAWATI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538337
|
|
Mr. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
BHAWNATHPUR
|
JH-07-003-013-133/45
(MAKARI)
|
3407003000NRG23140220231521580
|
15/02/2023
|
LAKHAMANIYA DEVI
|
3407003WL093097
|
LAKHAMANIYA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538356
|
|
Ms. LAKHMATI KUNWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
77
|
BHAWNATHPUR
|
JH-07-003-013-132/2983
(MAKARI)
|
3407003000NRG23140220231522248
|
15/02/2023
|
SUNIL KUMAR
|
3407003WL093137
|
SUNIL KUMAR
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538319
|
|
Sunil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
78
|
BHAWNATHPUR
|
JH-07-003-013-132/1530
(MAKARI)
|
3407003000NRG23140220231519400
|
15/02/2023
|
PARWATI KUNWAR
|
3407003WL092950
|
PARWATI KUNWAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538354
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
BHAWNATHPUR
|
JH-07-003-013-132/1677
(MAKARI)
|
3407003000NRG23140220231522145
|
15/02/2023
|
SANGITA DEVI
|
3407003WL093134
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538348
|
|
Mrs. SANGITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BHAWNATHPUR
|
JH-07-003-013-132/1677
(MAKARI)
|
3407003000NRG23140220231522144
|
15/02/2023
|
VIJAY RAM
|
3407003WL093134
|
VIJAY RAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538347
|
|
MR VIJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHAWNATHPUR
|
JH-07-003-013-132/2059
(MAKARI)
|
3407003000NRG23140220231522174
|
15/02/2023
|
ANISH MOHAMMAD
|
3407003WL093135
|
ANISH MOHAMMAD
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538345
|
|
Mr. ANISH MUHAMMAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
BHAWNATHPUR
|
JH-07-003-013-132/2145
(MAKARI)
|
3407003000NRG23140220231522123
|
15/02/2023
|
PANKAJ KUMAR MISHRA
|
3407003WL093133
|
PANKAJ KUMAR MISHRA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538346
|
|
PANKAJ KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
BHAWNATHPUR
|
JH-07-003-013-132/2334
(MAKARI)
|
3407003000NRG23140220231522209
|
15/02/2023
|
SAVITA DEVI
|
3407003WL093136
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538350
|
|
Miss. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
BHAWNATHPUR
|
JH-07-003-013-132/2376
(MAKARI)
|
3407003000NRG23140220231522210
|
15/02/2023
|
DIPAK KU. YADAW
|
3407003WL093136
|
DIPAK KU. YADAW
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538341
|
|
DEEPAK KUMAR YADAV SO RANATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
BHAWNATHPUR
|
JH-07-003-013-132/2462
(MAKARI)
|
3407003000NRG23140220231522243
|
15/02/2023
|
MATAL RAM
|
3407003WL093137
|
MATAL RAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538408
|
|
MR MATAL RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHAWNATHPUR
|
JH-07-003-013-132/2462
(MAKARI)
|
3407003000NRG23140220231522242
|
15/02/2023
|
TETARI DEVI
|
3407003WL093137
|
TETARI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538352
|
|
Mrs. TETARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
BHAWNATHPUR
|
JH-07-003-013-132/2569
(MAKARI)
|
3407003000NRG23140220231522185
|
15/02/2023
|
SURENDRA PAL
|
3407003WL093135
|
SURENDRA PAL
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538353
|
|
Mr. SURENDRA PAL
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
BHAWNATHPUR
|
JH-07-003-013-132/2766
(MAKARI)
|
3407003000NRG23140220231522213
|
15/02/2023
|
BUDHNI DEVI
|
3407003WL093136
|
BUDHNI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538351
|
|
Ms. BUDHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
BHAWNATHPUR
|
JH-07-003-013-132/2871
(MAKARI)
|
3407003000NRG23140220231522126
|
15/02/2023
|
PRATIMA DEVI
|
3407003WL093133
|
PRATIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538349
|
|
Mrs. PRATIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
BHAWNATHPUR
|
JH-07-003-013-132/3278
(MAKARI)
|
3407003000NRG23140220231522148
|
15/02/2023
|
ASMUDIN ANSARI
|
3407003WL093134
|
ASMUDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538355
|
|
MR ASMUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHAWNATHPUR
|
JH-07-003-013-133/1699
(MAKARI)
|
3407003000NRG23140220231522154
|
15/02/2023
|
DEVANTI DEVI
|
3407003WL093134
|
DEVANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538344
|
|
Ms. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
BHAWNATHPUR
|
JH-07-003-013-133/2272
(MAKARI)
|
3407003000NRG23140220231522157
|
15/02/2023
|
KUNTI DEVI
|
3407003WL093134
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/02/2023
|
|
9092538343
|
|
Ms. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116082
|
116082
|
|
|
|
|
|
|
|