|
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-07-003-013-132/1036
(MAKARI)
|
3407003000NRG23Z100320231699092
|
10/03/2023
|
AFAROJ ANSARI
|
3407003WL104192
|
AFAROJ ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
Mr. AFAROJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-132/1111
(MAKARI)
|
3407003000NRG23Z100320231699046
|
10/03/2023
|
JASNI DEVI
|
3407003WL104191
|
JASNI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
JASNI DEVI WO RAMLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-132/1637
(MAKARI)
|
3407003000NRG23Z100320231699048
|
10/03/2023
|
SAROJ DEVI
|
3407003WL104191
|
SAROJ DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-132/168
(MAKARI)
|
3407003000NRG23Z100320231699049
|
10/03/2023
|
JASHO DEVI
|
3407003WL104191
|
JASHO DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
JASO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-132/2100
(MAKARI)
|
3407003000NRG23Z100320231699096
|
10/03/2023
|
HAKIM ANSARI
|
3407003WL104192
|
HAKIM ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
HAKIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-132/2100
(MAKARI)
|
3407003000NRG23Z100320231699097
|
10/03/2023
|
SAMA KHATOON
|
3407003WL104192
|
SAMA KHATOON
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SAMA KHATOON DO AJMER ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-013-132/2118
(MAKARI)
|
3407003000NRG23Z100320231699002
|
10/03/2023
|
SAKINA KHATOON
|
3407003WL104190
|
SAKINA KHATOON
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SAKINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-013-132/2120
(MAKARI)
|
3407003000NRG23Z100320231699003
|
10/03/2023
|
RIZWANA BIBI
|
3407003WL104190
|
RIZWANA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
RIZWANA BIBI WO JASAMUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-013-132/2132
(MAKARI)
|
3407003000NRG23Z100320231699098
|
10/03/2023
|
TASLIM ANSARI
|
3407003WL104192
|
TASLIM ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
TASHLIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-013-132/2273
(MAKARI)
|
3407003000NRG23Z100320231699100
|
10/03/2023
|
MERAJ ANSARI
|
3407003WL104192
|
MERAJ ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
Mr. MERAJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-013-132/2309
(MAKARI)
|
3407003000NRG23Z100320231699006
|
10/03/2023
|
SATYAM KUMAR MISHRA
|
3407003WL104190
|
SATYAM KUMAR MISHRA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SATYAM KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-013-132/2319
(MAKARI)
|
3407003000NRG23Z100320231699103
|
10/03/2023
|
RUBEDA BIBI
|
3407003WL104192
|
RUBEDA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
RUBEDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-013-132/2319
(MAKARI)
|
3407003000NRG23Z100320231699104
|
10/03/2023
|
SAMAFRAJ ANSARI
|
3407003WL104192
|
SAMAFRAJ ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
Samafraj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-013-132/2385
(MAKARI)
|
3407003000NRG23Z100320231699008
|
10/03/2023
|
sabita devi
|
3407003WL104190
|
sabita devi
|
00354
|
PUNB0265300
|
54
|
54
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-013-132/23850
(MAKARI)
|
3407003000NRG23Z100320231699052
|
10/03/2023
|
PANKAJ SINGH
|
3407003WL104191
|
PANKAJ SINGH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
PANKAJ SINGH SO CHANDRADIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-013-132/2386
(MAKARI)
|
3407003000NRG23Z100320231699009
|
10/03/2023
|
shradha devi
|
3407003WL104190
|
shradha devi
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SHRADHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-013-132/2506
(MAKARI)
|
3407003000NRG23Z100320231699010
|
10/03/2023
|
Rubaida bibi
|
3407003WL104190
|
Rubaida bibi
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
RUBAIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-013-132/2510
(MAKARI)
|
3407003000NRG23Z100320231699011
|
10/03/2023
|
Ajarun Bibi
|
3407003WL104190
|
Ajarun Bibi
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
AJRUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-013-132/2512
(MAKARI)
|
3407003000NRG23Z100320231699012
|
10/03/2023
|
Nuresha Bibi
|
3407003WL104190
|
Nuresha Bibi
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
NURAISHA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-013-132/2532
(MAKARI)
|
3407003000NRG23Z100320231699014
|
10/03/2023
|
SUDHA DEVI
|
3407003WL104190
|
SUDHA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-013-132/2693
(MAKARI)
|
3407003000NRG23Z100320231699105
|
10/03/2023
|
JARINA BIBI
|
3407003WL104192
|
JARINA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
JARINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-013-132/2924
(MAKARI)
|
3407003000NRG23Z100320231699055
|
10/03/2023
|
REENA DEVI
|
3407003WL104191
|
REENA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
REENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-013-132/2926
(MAKARI)
|
3407003000NRG23Z100320231699057
|
10/03/2023
|
RANGITA DEVI
|
3407003WL104191
|
RANGITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MRS RANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-013-132/3005
(MAKARI)
|
3407003000NRG23Z100320231699058
|
10/03/2023
|
DEVKUMAR SINGH
|
3407003WL104191
|
DEVKUMAR SINGH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MR DEV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-013-132/3006
(MAKARI)
|
3407003000NRG23Z100320231699059
|
10/03/2023
|
RAJESH SINGH
|
3407003WL104191
|
RAJESH SINGH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-013-132/3014
(MAKARI)
|
3407003000NRG23Z100320231699060
|
10/03/2023
|
GITA DEVI
|
3407003WL104191
|
GITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-013-132/3076
(MAKARI)
|
3407003000NRG23Z100320231699107
|
10/03/2023
|
FATMA BIBI
|
3407003WL104192
|
FATMA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
FATAMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-013-132/3352
(MAKARI)
|
3407003000NRG23Z100320231699063
|
10/03/2023
|
PRATIMA DEVI
|
3407003WL104191
|
PRATIMA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-013-132/3353
(MAKARI)
|
3407003000NRG23Z100320231699064
|
10/03/2023
|
ARJUN KORWA
|
3407003WL104191
|
ARJUN KORWA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
Arjun Korwa
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-013-132/499
(MAKARI)
|
3407003000NRG23Z100320231699070
|
10/03/2023
|
INDRDRADEW KHARAWAR
|
3407003WL104191
|
INDRDRADEW KHARAWAR
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
INDRA DEV SINGH ADARMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-013-132/596
(MAKARI)
|
3407003000NRG23Z100320231699016
|
10/03/2023
|
BANDE ALLI
|
3407003WL104190
|
BANDE ALLI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
VANDE ALI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-013-132/827
(MAKARI)
|
3407003000NRG23Z100320231699071
|
10/03/2023
|
CHANDRDIP SINGH
|
3407003WL104191
|
CHANDRDIP SINGH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
CHANDRDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-013-132/827
(MAKARI)
|
3407003000NRG23Z100320231699072
|
10/03/2023
|
PARBHA DEVI
|
3407003WL104191
|
PARBHA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
PRABHAWATI DEVI WO CHANDRADIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-013-132/932
(MAKARI)
|
3407003000NRG23Z100320231699017
|
10/03/2023
|
KALUMDEEN ANSARI
|
3407003WL104190
|
KALUMDEEN ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
KALAMUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-013-132/932
(MAKARI)
|
3407003000NRG23Z100320231699018
|
10/03/2023
|
SARIFAN BIBI
|
3407003WL104190
|
SARIFAN BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SARIFAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5562
|
5562
|
|
|
|
|
|
|
|
|
36
|
BHAWNATHPUR
|
JH-07-003-004-106/1342
(BANSANI)
|
3407003000NRG23Z100320231698997
|
10/03/2023
|
SHANTI KUMARI
|
3407003WL104190
|
SHANTI KUMARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MRS SHANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-013-132/1804
(MAKARI)
|
3407003000NRG23Z100320231699050
|
10/03/2023
|
RABINDRA RAM
|
3407003WL104191
|
RABINDRA RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
Ravindra Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-013-132/1852
(MAKARI)
|
3407003000NRG23Z100320231699093
|
10/03/2023
|
RAMJAN ANSARI
|
3407003WL104192
|
RAMJAN ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
RAMJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-013-132/1853
(MAKARI)
|
3407003000NRG23Z100320231699094
|
10/03/2023
|
MUMTAJ ANSARI
|
3407003WL104192
|
MUMTAJ ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MR MUMTAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-013-132/1953
(MAKARI)
|
3407003000NRG23Z100320231699001
|
10/03/2023
|
RAGHUNATH RAM
|
3407003WL104190
|
RAGHUNATH RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
RAGHUNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-013-132/2213
(MAKARI)
|
3407003000NRG23Z100320231699004
|
10/03/2023
|
TAJMUL ANSARI
|
3407003WL104190
|
TAJMUL ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MR TAJMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-013-132/2382
(MAKARI)
|
3407003000NRG23Z100320231699007
|
10/03/2023
|
ruksana khatun
|
3407003WL104190
|
ruksana khatun
|
00415
|
SBIN0002919
|
108
|
108
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MS RUKSHANA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-013-132/2532
(MAKARI)
|
3407003000NRG23Z100320231699013
|
10/03/2023
|
JITENDRA KUMAR MISHRA
|
3407003WL104190
|
JITENDRA KUMAR MISHRA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MR JITENDRA KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-013-132/2704
(MAKARI)
|
3407003000NRG23Z100320231699053
|
10/03/2023
|
SIMA DEVI
|
3407003WL104191
|
SIMA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
Mrs. SIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-013-132/2925
(MAKARI)
|
3407003000NRG23Z100320231699056
|
10/03/2023
|
ANUJ KUMAR RAM
|
3407003WL104191
|
ANUJ KUMAR RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
Anuj Kumar Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BHAWNATHPUR
|
JH-07-003-013-132/3076
(MAKARI)
|
3407003000NRG23Z100320231699108
|
10/03/2023
|
FARID ANSARI
|
3407003WL104192
|
FARID ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MR FARID MIYAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHAWNATHPUR
|
JH-07-003-013-132/3227
(MAKARI)
|
3407003000NRG23Z100320231699062
|
10/03/2023
|
CHHOTELAL RAM
|
3407003WL104191
|
CHHOTELAL RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
Chhotelal Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BHAWNATHPUR
|
JH-07-003-013-132/3355
(MAKARI)
|
3407003000NRG23Z100320231699065
|
10/03/2023
|
PUJA DEVI
|
3407003WL104191
|
PUJA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
PUJA KUMARI D/O HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHAWNATHPUR
|
JH-07-003-013-132/385
(MAKARI)
|
3407003000NRG23Z100320231699067
|
10/03/2023
|
JODHA RAM
|
3407003WL104191
|
JODHA RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MR JODHA RAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHAWNATHPUR
|
JH-07-003-013-132/385
(MAKARI)
|
3407003000NRG23Z100320231699068
|
10/03/2023
|
LAXMINIYA DEVI
|
3407003WL104191
|
LAXMINIYA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MRS LAKSHMINIYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHAWNATHPUR
|
JH-07-003-013-132/492
(MAKARI)
|
3407003000NRG23Z100320231699069
|
10/03/2023
|
BIRBAL SINGH KHARWAR
|
3407003WL104191
|
BIRBAL SINGH KHARWAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
BIRBAL SINGH
|
IDBI BANK(607095)
|
|
52
|
BHAWNATHPUR
|
JH-07-003-013-132/5
(MAKARI)
|
3407003000NRG23Z100320231699015
|
10/03/2023
|
NITESH KUMAR
|
3407003WL104190
|
NITESH KUMAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
NITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
53
|
BHAWNATHPUR
|
JH-07-003-013-132/3356
(MAKARI)
|
3407003000NRG23Z100320231699066
|
10/03/2023
|
PUNAM DEVI
|
3407003WL104191
|
PUNAM DEVI
|
00415
|
SBIN0003144
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MR POONAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
54
|
BHAWNATHPUR
|
JH-07-003-013-132/2315
(MAKARI)
|
3407003000NRG23Z100320231699102
|
10/03/2023
|
AKHTAR ANSARI
|
3407003WL104192
|
AKHTAR ANSARI
|
00553
|
INDB0001024
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
Akhtar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
55
|
BHAWNATHPUR
|
JH-07-003-004-106/1342
(BANSANI)
|
3407003000NRG23Z100320231698998
|
10/03/2023
|
RAVINDAR KUMAR YADAW
|
3407003WL104190
|
RAVINDAR KUMAR YADAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
11/03/2023
|
|
S35717411
|
Account Closed
|
|
|
|
56
|
BHAWNATHPUR
|
JH-07-003-004-106/1343
(BANSANI)
|
3407003000NRG23Z100320231698999
|
10/03/2023
|
BIRENDRA YADAW
|
3407003WL104190
|
BIRENDRA YADAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
Mr. BRENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
BHAWNATHPUR
|
JH-07-003-013-132/1309
(MAKARI)
|
3407003000NRG23Z100320231699000
|
10/03/2023
|
MANOJ YADAV
|
3407003WL104190
|
MANOJ YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
Mr. MANOJ YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
BHAWNATHPUR
|
JH-07-003-013-132/1547
(MAKARI)
|
3407003000NRG23Z100320231699047
|
10/03/2023
|
JAYSHANKAR SINGH
|
3407003WL104191
|
JAYSHANKAR SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MR JAY SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHAWNATHPUR
|
JH-07-003-013-132/2034
(MAKARI)
|
3407003000NRG23Z100320231699095
|
10/03/2023
|
MUSTAKIM ANASARI
|
3407003WL104192
|
MUSTAKIM ANASARI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MR MUSTAKIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHAWNATHPUR
|
JH-07-003-013-132/2076
(MAKARI)
|
3407003000NRG23Z100320231699051
|
10/03/2023
|
RINKI KUMARI
|
3407003WL104191
|
RINKI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
RINKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BHAWNATHPUR
|
JH-07-003-013-132/2138
(MAKARI)
|
3407003000NRG23Z100320231699099
|
10/03/2023
|
ASIYA BIBI
|
3407003WL104192
|
ASIYA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
Mrs. ASIYA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
BHAWNATHPUR
|
JH-07-003-013-132/2220
(MAKARI)
|
3407003000NRG23Z100320231699005
|
10/03/2023
|
TAJMUL ANSARI
|
3407003WL104190
|
TAJMUL ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
Tajmul Ansari
|
BANK OF BARODA(606985)
|
|
63
|
BHAWNATHPUR
|
JH-07-003-013-132/2273
(MAKARI)
|
3407003000NRG23Z100320231699101
|
10/03/2023
|
SHAHNAJ NISHA
|
3407003WL104192
|
SHAHNAJ NISHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
Miss. SAHNAJ NISHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
BHAWNATHPUR
|
JH-07-003-013-132/2924
(MAKARI)
|
3407003000NRG23Z100320231699054
|
10/03/2023
|
YOGENDRA KUMAR RAM
|
3407003WL104191
|
YOGENDRA KUMAR RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
Mr. YOGENDRA KUMAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
BHAWNATHPUR
|
JH-07-003-013-132/2942
(MAKARI)
|
3407003000NRG23Z100320231699106
|
10/03/2023
|
MURSHID ANSARI
|
3407003WL104192
|
MURSHID ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
Mr. MURSHID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
BHAWNATHPUR
|
JH-07-003-013-132/3185
(MAKARI)
|
3407003000NRG23Z100320231699109
|
10/03/2023
|
NAJRANA BIBI
|
3407003WL104192
|
NAJRANA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
Mrs. NAJRANA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
BHAWNATHPUR
|
JH-07-003-013-132/3185
(MAKARI)
|
3407003000NRG23Z100320231699110
|
10/03/2023
|
SAMSHER ANSARI
|
3407003WL104192
|
SAMSHER ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
Mr. SAMSHER ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
BHAWNATHPUR
|
JH-07-003-013-132/3226
(MAKARI)
|
3407003000NRG23Z100320231699061
|
10/03/2023
|
SHUSHMA KUMARI
|
3407003WL104191
|
SHUSHMA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
Miss. SUSHMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2214
|
2214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10800
|
10800
|
|
|
|
|
|
|
|