|
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-07-003-002-102/1168
(ARSALI (SOUTH))
|
3407003000NRG24Z100620230551401
|
10/06/2023
|
AMIRJAHAN KHATUN
|
3407003WL022314
|
AMIRJAHAN KHATUN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
AMIRJAHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/1168
(ARSALI (SOUTH))
|
3407003000NRG24Z100620230551400
|
10/06/2023
|
SAKILA BIBI
|
3407003WL022314
|
SAKILA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
SAKILA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-002-102/1309
(ARSALI (SOUTH))
|
3407003000NRG24Z100620230551357
|
10/06/2023
|
NAGENDRA MISTRY
|
3407003WL022312
|
NAGENDRA MISTRY
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
NAGENDRA MISTRY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/1515
(ARSALI (SOUTH))
|
3407003000NRG24Z100620230551363
|
10/06/2023
|
AMOD SHARMA
|
3407003WL022312
|
AMOD SHARMA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
AMOD SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/1529
(ARSALI (SOUTH))
|
3407003000NRG24Z100620230551382
|
10/06/2023
|
VINDA DEVI
|
3407003WL022313
|
VINDA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
VINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/1861
(ARSALI (SOUTH))
|
3407003000NRG24Z100620230551623
|
10/06/2023
|
VIJAY KUMAR
|
3407003WL022324
|
VIJAY KUMAR
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
VIJAY KUMAR SO PUKAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/1943
(ARSALI (SOUTH))
|
3407003000NRG24Z100620230551461
|
10/06/2023
|
NIRAWATI DEVI
|
3407003WL022316
|
NIRAWATI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
NIRAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/2076
(ARSALI (SOUTH))
|
3407003000NRG24Z100620230551366
|
10/06/2023
|
SAVITA DEVI
|
3407003WL022312
|
SAVITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/2395
(ARSALI (SOUTH))
|
3407003000NRG24Z100620230551464
|
10/06/2023
|
RAM JATAN RAM
|
3407003WL022316
|
RAM JATAN RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
RAM JATAN RAM AND RAMPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-002-102/75
(ARSALI (SOUTH))
|
3407003000NRG24Z100620230551405
|
10/06/2023
|
SARFUDDIN ANSARI
|
3407003WL022314
|
SARFUDDIN ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
SARFUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-002-102/85
(ARSALI (SOUTH))
|
3407003000NRG24Z100620230551408
|
10/06/2023
|
NURJAHAN BIBI
|
3407003WL022314
|
NURJAHAN BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
NURJAHAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
12
|
BHAWNATHPUR
|
JH-07-003-002-102/1097
(ARSALI (SOUTH))
|
3407003000NRG24Z100620230551458
|
10/06/2023
|
SUNITA DEVI
|
3407003WL022316
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-002-102/1309
(ARSALI (SOUTH))
|
3407003000NRG24Z100620230551359
|
10/06/2023
|
HAJARI SHARMA
|
3407003WL022312
|
HAJARI SHARMA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR HAJARI SHARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-002-102/1309
(ARSALI (SOUTH))
|
3407003000NRG24Z100620230551358
|
10/06/2023
|
RAKESH SHARMA
|
3407003WL022312
|
RAKESH SHARMA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR RAKESH SHARMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-002-102/1365
(ARSALI (SOUTH))
|
3407003000NRG24Z100620230551362
|
10/06/2023
|
RINKU DEVI
|
3407003WL022312
|
RINKU DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-002-102/1365
(ARSALI (SOUTH))
|
3407003000NRG24Z100620230551361
|
10/06/2023
|
UMESH RAM
|
3407003WL022312
|
UMESH RAM
|
00415
|
SBIN0002919
|
135
|
135
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-002-102/1531
(ARSALI (SOUTH))
|
3407003000NRG24Z100620230551365
|
10/06/2023
|
BALRAM SHARMA
|
3407003WL022312
|
BALRAM SHARMA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR BALRAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-002-102/1531
(ARSALI (SOUTH))
|
3407003000NRG24Z100620230551364
|
10/06/2023
|
GAURI DEVI
|
3407003WL022312
|
GAURI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MISS GAURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-002-102/1936
(ARSALI (SOUTH))
|
3407003000NRG24Z100620230551460
|
10/06/2023
|
RAJU RAM
|
3407003WL022316
|
RAJU RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR RAJU RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-002-102/1936
(ARSALI (SOUTH))
|
3407003000NRG24Z100620230551459
|
10/06/2023
|
SARITA DEVI
|
3407003WL022316
|
SARITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MISS SARITA DEV
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-002-102/2001
(ARSALI (SOUTH))
|
3407003000NRG24Z100620230551402
|
10/06/2023
|
SAMSUN BIBI
|
3407003WL022314
|
SAMSUN BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mrs. SAMSUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-002-102/201
(ARSALI (SOUTH))
|
3407003000NRG24Z100620230551627
|
10/06/2023
|
KLAUTI DEVI
|
3407003WL022324
|
KLAUTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MISS KLAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-002-102/201
(ARSALI (SOUTH))
|
3407003000NRG24Z100620230551626
|
10/06/2023
|
RAMLAGAN RAM
|
3407003WL022324
|
RAMLAGAN RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS RAMLAGAN RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-002-102/2024
(ARSALI (SOUTH))
|
3407003000NRG24Z100620230551384
|
10/06/2023
|
PARWATI DEVI
|
3407003WL022313
|
PARWATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-002-102/2024
(ARSALI (SOUTH))
|
3407003000NRG24Z100620230551383
|
10/06/2023
|
VIJAY SHARMA
|
3407003WL022313
|
VIJAY SHARMA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
VIJAY SHARMA
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-002-102/2041
(ARSALI (SOUTH))
|
3407003000NRG24Z100620230551541
|
10/06/2023
|
RIMA DEVI
|
3407003WL022319
|
RIMA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mrs. RIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-002-102/2077
(ARSALI (SOUTH))
|
3407003000NRG24Z100620230551462
|
10/06/2023
|
SAVITA DEVI
|
3407003WL022316
|
SAVITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MISS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-002-102/2153
(ARSALI (SOUTH))
|
3407003000NRG24Z100620230551463
|
10/06/2023
|
KHUSHABU DEVI
|
3407003WL022316
|
KHUSHABU DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
KHUSHBU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-002-102/2395
(ARSALI (SOUTH))
|
3407003000NRG24Z100620230551465
|
10/06/2023
|
RAM PATI DEVI
|
3407003WL022316
|
RAM PATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS RAM PATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-002-102/2459
(ARSALI (SOUTH))
|
3407003000NRG24Z100620230551628
|
10/06/2023
|
SONU KUMAR YADAV
|
3407003WL022324
|
SONU KUMAR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR SONU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-002-102/2461
(ARSALI (SOUTH))
|
3407003000NRG24Z100620230551385
|
10/06/2023
|
RANAJIT SHARMA
|
3407003WL022313
|
RANAJIT SHARMA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR RANAJIT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-002-102/2481
(ARSALI (SOUTH))
|
3407003000NRG24Z100620230551386
|
10/06/2023
|
JASHANT SHARMA
|
3407003WL022313
|
JASHANT SHARMA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR JASHANT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-002-102/2530
(ARSALI (SOUTH))
|
3407003000NRG24Z100620230551387
|
10/06/2023
|
ANIL THAKUR
|
3407003WL022313
|
ANIL THAKUR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR ANIL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-002-102/2531
(ARSALI (SOUTH))
|
3407003000NRG24Z100620230551388
|
10/06/2023
|
CHANDRADEV THAKUR
|
3407003WL022313
|
CHANDRADEV THAKUR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR CHANDRADEV THAKUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-002-102/3169
(ARSALI (SOUTH))
|
3407003000NRG24Z100620230551368
|
10/06/2023
|
RAJU SHARMA
|
3407003WL022312
|
RAJU SHARMA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR RAJU SHARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-002-102/3185
(ARSALI (SOUTH))
|
3407003000NRG24Z100620230551542
|
10/06/2023
|
BIKAS BHUIYAN
|
3407003WL022319
|
BIKAS BHUIYAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR VIKASH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-002-102/3185
(ARSALI (SOUTH))
|
3407003000NRG24Z100620230551543
|
10/06/2023
|
USHA DEVI
|
3407003WL022319
|
USHA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-002-102/3194
(ARSALI (SOUTH))
|
3407003000NRG24Z100620230551545
|
10/06/2023
|
BINDA DEVI
|
3407003WL022319
|
BINDA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-002-102/3195
(ARSALI (SOUTH))
|
3407003000NRG24Z100620230551546
|
10/06/2023
|
RITA DEVI
|
3407003WL022319
|
RITA DEVI
|
00415
|
SBIN0002919
|
135
|
135
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-002-102/32
(ARSALI (SOUTH))
|
3407003000NRG24Z100620230551389
|
10/06/2023
|
CHANDRA DEVI
|
3407003WL022313
|
CHANDRA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-002-102/333
(ARSALI (SOUTH))
|
3407003000NRG24Z100620230551630
|
10/06/2023
|
GANGOTARI DEVI
|
3407003WL022324
|
GANGOTARI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-002-102/333
(ARSALI (SOUTH))
|
3407003000NRG24Z100620230551629
|
10/06/2023
|
KHADERAN BHUIYAN
|
3407003WL022324
|
KHADERAN BHUIYAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR KHADERAN BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-002-102/367
(ARSALI (SOUTH))
|
3407003000NRG24Z100620230551466
|
10/06/2023
|
RAMPARIKHA RAM
|
3407003WL022316
|
RAMPARIKHA RAM
|
00415
|
SBIN0002919
|
135
|
135
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR RAM PARIKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-002-102/478
(ARSALI (SOUTH))
|
3407003000NRG24Z100620230551404
|
10/06/2023
|
ISLAM ANSARI
|
3407003WL022314
|
ISLAM ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR ISLAM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-002-102/684
(ARSALI (SOUTH))
|
3407003000NRG24Z100620230551390
|
10/06/2023
|
HARIHAR MISTIRI
|
3407003WL022313
|
HARIHAR MISTIRI
|
00415
|
SBIN0002919
|
135
|
135
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS HARIHAR MISTRI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHAWNATHPUR
|
JH-07-003-002-102/699
(ARSALI (SOUTH))
|
3407003000NRG24Z100620230551631
|
10/06/2023
|
SOBHNATH YADAV
|
3407003WL022324
|
SOBHNATH YADAV
|
00415
|
SBIN0002919
|
135
|
135
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS SHOBHNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHAWNATHPUR
|
JH-07-003-002-102/742
(ARSALI (SOUTH))
|
3407003000NRG24Z100620230551467
|
10/06/2023
|
UMESH RAM
|
3407003WL022316
|
UMESH RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR UMESH RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHAWNATHPUR
|
JH-07-003-002-102/75
(ARSALI (SOUTH))
|
3407003000NRG24Z100620230551406
|
10/06/2023
|
KAMRUN BIBI
|
3407003WL022314
|
KAMRUN BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
KAMRUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHAWNATHPUR
|
JH-07-003-002-102/843
(ARSALI (SOUTH))
|
3407003000NRG24Z100620230551468
|
10/06/2023
|
VIJAY RAM
|
3407003WL022316
|
VIJAY RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
VIJAY RAM SO RAMLAKHAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHAWNATHPUR
|
JH-07-003-002-102/85
(ARSALI (SOUTH))
|
3407003000NRG24Z100620230551407
|
10/06/2023
|
JANNAT MINYA
|
3407003WL022314
|
JANNAT MINYA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS JANAT MIYAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHAWNATHPUR
|
JH-07-003-002-102/897
(ARSALI (SOUTH))
|
3407003000NRG24Z100620230551632
|
10/06/2023
|
GIRIWAR YADAV
|
3407003WL022324
|
GIRIWAR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MR GIRVAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6345
|
6345
|
|
|
|
|
|
|
|
|
52
|
BHAWNATHPUR
|
JH-07-003-002-102/3169
(ARSALI (SOUTH))
|
3407003000NRG24Z100620230551367
|
10/06/2023
|
UTAM DEVI
|
3407003WL022312
|
UTAM DEVI
|
00415
|
SBIN0009499
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
MRS UTAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
53
|
BHAWNATHPUR
|
JH-07-003-002-102/3193
(ARSALI (SOUTH))
|
3407003000NRG24Z100620230551544
|
10/06/2023
|
JITENDRA KUMAR YADAV
|
3407003WL022319
|
JITENDRA KUMAR YADAV
|
00468
|
UBIN0563838
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
JITENDRA KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
54
|
BHAWNATHPUR
|
JH-07-003-002-102/477
(ARSALI (SOUTH))
|
3407003000NRG24Z100620230551403
|
10/06/2023
|
ASARAF HUSSAIN
|
3407003WL022314
|
ASARAF HUSSAIN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mr. ASARAF HUSAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
BHAWNATHPUR
|
JH-07-003-002-102/1311
(ARSALI (SOUTH))
|
3407003000NRG24Z100620230551360
|
10/06/2023
|
RAJKUMAR SHARMA
|
3407003WL022312
|
RAJKUMAR SHARMA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
RAJ KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHAWNATHPUR
|
JH-07-003-002-102/1645
(ARSALI (SOUTH))
|
3407003000NRG24Z100620230551622
|
10/06/2023
|
DHANJAY KUMAR YADAV
|
3407003WL022324
|
DHANJAY KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Mr. DHANJAY KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
BHAWNATHPUR
|
JH-07-003-002-102/1861
(ARSALI (SOUTH))
|
3407003000NRG24Z100620230551624
|
10/06/2023
|
SUNITA DEVI
|
3407003WL022324
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2023
|
|
S32565865
|
|
Miss. SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9099
|
9099
|
|
|
|
|
|
|
|