|
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-07-003-013-132/1185
(MAKARI)
|
3407003000NRG23Z220120231333888
|
22/01/2023
|
KHEDU RAM
|
3407003WL082319
|
KHEDU RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
22/01/2023
|
|
S80613556
|
|
KHEDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-132/1427
(MAKARI)
|
3407003000NRG23Z220120231333699
|
22/01/2023
|
RAMDASH SAH
|
3407003WL082313
|
RAMDASH SAH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
22/01/2023
|
|
S80613556
|
|
RAMDAS SAH S/O KETVARU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-132/2052
(MAKARI)
|
3407003000NRG23Z220120231333837
|
22/01/2023
|
PRATIMA DEVI
|
3407003WL082317
|
PRATIMA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
22/01/2023
|
|
S80613556
|
|
PRATIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-132/2151
(MAKARI)
|
3407003000NRG23Z220120231333707
|
22/01/2023
|
PREMAN SAH
|
3407003WL082313
|
PREMAN SAH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
22/01/2023
|
|
S80613556
|
|
PREMAN SAH
|
HDFC BANK LTD(607152)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-132/2151
(MAKARI)
|
3407003000NRG23Z220120231333706
|
22/01/2023
|
RAMPATI DEVI
|
3407003WL082313
|
RAMPATI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
22/01/2023
|
|
S80613556
|
|
RAMPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-132/2394
(MAKARI)
|
3407003000NRG23Z220120231333891
|
22/01/2023
|
HARIHAR RAM
|
3407003WL082319
|
HARIHAR RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
22/01/2023
|
|
S80613556
|
|
HARIHAR MOCHI SO BABAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-013-132/2657
(MAKARI)
|
3407003000NRG23Z220120231333839
|
22/01/2023
|
GANOURI SAH
|
3407003WL082317
|
GANOURI SAH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
22/01/2023
|
|
S80613556
|
|
MR GANAURI SAH
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-013-132/272
(MAKARI)
|
3407003000NRG23Z220120231333941
|
22/01/2023
|
TRIBENI RAM
|
3407003WL082321
|
TRIBENI RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
22/01/2023
|
|
S80613556
|
|
TRIBENI RAM S/O LAGAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-013-132/2984
(MAKARI)
|
3407003000NRG23Z220120231333708
|
22/01/2023
|
ASHOK SAH
|
3407003WL082313
|
ASHOK SAH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
22/01/2023
|
|
S80613556
|
|
ASHOK SAH
|
HDFC BANK LTD(607152)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-013-132/3064
(MAKARI)
|
3407003000NRG23Z220120231333897
|
22/01/2023
|
MOJAHID ANSARI
|
3407003WL082319
|
MOJAHID ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
22/01/2023
|
|
S80613556
|
|
Mojahid Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-013-132/3070
(MAKARI)
|
3407003000NRG23Z220120231333840
|
22/01/2023
|
RAMESH SAH
|
3407003WL082317
|
RAMESH SAH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
22/01/2023
|
|
S80613556
|
|
RAMESH SAH SO AKHILESH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-013-132/3070
(MAKARI)
|
3407003000NRG23Z220120231333841
|
22/01/2023
|
SEKHA DEVI
|
3407003WL082317
|
SEKHA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
22/01/2023
|
|
S80613556
|
|
SHEKHA KUMARI DO BIRBAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-013-132/3272
(MAKARI)
|
3407003000NRG23Z220120231333842
|
22/01/2023
|
SANJAY SAH
|
3407003WL082317
|
SANJAY SAH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
22/01/2023
|
|
S80613556
|
|
Sanjay Sah
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-013-132/3284
(MAKARI)
|
3407003000NRG23Z220120231333843
|
22/01/2023
|
SARITA DEVI
|
3407003WL082317
|
SARITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
22/01/2023
|
|
S80613556
|
|
SARITA KUMARI D/O NATHU PRASAD SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-013-132/395
(MAKARI)
|
3407003000NRG23Z220120231333899
|
22/01/2023
|
LALITA DEVI
|
3407003WL082319
|
LALITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
22/01/2023
|
|
S80613556
|
|
ASHOK RAM LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-013-132/686
(MAKARI)
|
3407003000NRG23Z220120231333903
|
22/01/2023
|
BAHADUR ALI ANSARI
|
3407003WL082319
|
BAHADUR ALI ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
22/01/2023
|
|
S80613556
|
|
BAHADUR ALI ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-013-132/706
(MAKARI)
|
3407003000NRG23Z220120231333904
|
22/01/2023
|
SUJANTI DEVI
|
3407003WL082319
|
SUJANTI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
22/01/2023
|
|
S80613556
|
|
SUJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-013-132/755
(MAKARI)
|
3407003000NRG23Z220120231333943
|
22/01/2023
|
MANTI DEVI
|
3407003WL082321
|
MANTI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
22/01/2023
|
|
S80613556
|
|
MANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-013-132/755
(MAKARI)
|
3407003000NRG23Z220120231333942
|
22/01/2023
|
NAGWANT SINGH
|
3407003WL082321
|
NAGWANT SINGH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
22/01/2023
|
|
S80613556
|
|
NAGAVANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-013-132/801
(MAKARI)
|
3407003000NRG23Z220120231333849
|
22/01/2023
|
SANKUMARI DEVI
|
3407003WL082317
|
SANKUMARI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
22/01/2023
|
|
S80613556
|
|
SANKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-013-133/1000
(MAKARI)
|
3407003000NRG23Z220120231333945
|
22/01/2023
|
ANIL PRASAD YADAV
|
3407003WL082321
|
ANIL PRASAD YADAV
|
00354
|
PUNB0265300
|
54
|
54
|
Processed
|
22/01/2023
|
|
S80613556
|
|
ANIL PRASAD YADAV S/O B.D.YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-013-133/1018
(MAKARI)
|
3407003000NRG23Z220120231333964
|
22/01/2023
|
ARJUN YADAV
|
3407003WL082322
|
ARJUN YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
22/01/2023
|
|
S80613556
|
|
ARJUN PRASAD YADAV S/O MADHAR PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-013-133/2015
(MAKARI)
|
3407003000NRG23Z220120231333949
|
22/01/2023
|
AMBIKA YADAV
|
3407003WL082321
|
AMBIKA YADAV
|
00354
|
PUNB0265300
|
54
|
54
|
Processed
|
22/01/2023
|
|
S80613556
|
|
AMBIKA PRASAD YADAV S/O BANSHI DHAR PD.
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-013-133/49
(MAKARI)
|
3407003000NRG23Z220120231333951
|
22/01/2023
|
AMBIKA TURIYA
|
3407003WL082321
|
AMBIKA TURIYA
|
00354
|
PUNB0265300
|
135
|
135
|
Processed
|
22/01/2023
|
|
S80613556
|
|
AMBIKA TURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-013-133/87
(MAKARI)
|
3407003000NRG23Z220120231333953
|
22/01/2023
|
MUNDRIKA TURIYA
|
3407003WL082321
|
MUNDRIKA TURIYA
|
00354
|
PUNB0265300
|
135
|
135
|
Processed
|
22/01/2023
|
|
S80613556
|
|
MUNDRIKA TURIYA S/O RAMBRIKSH TURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
26
|
BHAWNATHPUR
|
JH-07-003-013-132/1035
(MAKARI)
|
3407003000NRG23Z220120231333698
|
22/01/2023
|
KAUSHALYA DEVI
|
3407003WL082313
|
KAUSHALYA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
22/01/2023
|
|
S80613556
|
|
KAUSHALYA DEVI
|
INDUSIND BANK(607189)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-013-132/1158
(MAKARI)
|
3407003000NRG23Z220120231333833
|
22/01/2023
|
KAMESHWAR BAITHA
|
3407003WL082317
|
KAMESHWAR BAITHA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
22/01/2023
|
|
S80613556
|
|
MR KAMESHWAR BAITHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-013-132/1158
(MAKARI)
|
3407003000NRG23Z220120231333834
|
22/01/2023
|
TETARI DEVI
|
3407003WL082317
|
TETARI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
22/01/2023
|
|
S80613556
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-013-132/1445
(MAKARI)
|
3407003000NRG23Z220120231333936
|
22/01/2023
|
LOGANI SINGH
|
3407003WL082321
|
LOGANI SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
22/01/2023
|
|
S80613556
|
|
MR LOGANI SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-013-132/163
(MAKARI)
|
3407003000NRG23Z220120231333889
|
22/01/2023
|
PINTU SAH
|
3407003WL082319
|
PINTU SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
22/01/2023
|
|
S80613556
|
|
MR PINTU SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-013-132/2127
(MAKARI)
|
3407003000NRG23Z220120231333701
|
22/01/2023
|
UMESH SAH
|
3407003WL082313
|
UMESH SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
22/01/2023
|
|
S80613556
|
|
MR UMESH SAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-013-132/2136
(MAKARI)
|
3407003000NRG23Z220120231333703
|
22/01/2023
|
KAUSAR FATMA
|
3407003WL082313
|
KAUSAR FATMA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
22/01/2023
|
|
S80613556
|
|
MRS KAUSAR FATMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-013-132/2455
(MAKARI)
|
3407003000NRG23Z220120231333940
|
22/01/2023
|
RAMADHIN PRASAD YADAV
|
3407003WL082321
|
RAMADHIN PRASAD YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
22/01/2023
|
|
S80613556
|
|
MR RAMADHIN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-013-132/2657
(MAKARI)
|
3407003000NRG23Z220120231333838
|
22/01/2023
|
CHIKHURI DEVI
|
3407003WL082317
|
CHIKHURI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
22/01/2023
|
|
S80613556
|
|
MRS CHIKHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-013-132/2842
(MAKARI)
|
3407003000NRG23Z220120231333895
|
22/01/2023
|
SAINAB KHATUN
|
3407003WL082319
|
SAINAB KHATUN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
22/01/2023
|
|
S80613556
|
|
MRS SAINAB KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-013-132/3064
(MAKARI)
|
3407003000NRG23Z220120231333896
|
22/01/2023
|
KASILA BIBI
|
3407003WL082319
|
KASILA BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
22/01/2023
|
|
S80613556
|
|
MRS KASILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-013-132/3285
(MAKARI)
|
3407003000NRG23Z220120231333845
|
22/01/2023
|
RAJDEO SAH
|
3407003WL082317
|
RAJDEO SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
22/01/2023
|
|
S80613556
|
|
MR RAJDEO SAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-013-132/385
(MAKARI)
|
3407003000NRG23Z220120231333846
|
22/01/2023
|
JODHA RAM
|
3407003WL082317
|
JODHA RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
22/01/2023
|
|
S80613556
|
|
MR JODHA RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-013-132/385
(MAKARI)
|
3407003000NRG23Z220120231333847
|
22/01/2023
|
LAXMINIYA DEVI
|
3407003WL082317
|
LAXMINIYA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
22/01/2023
|
|
S80613556
|
|
MRS LAKSHMINIYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-013-132/395
(MAKARI)
|
3407003000NRG23Z220120231333898
|
22/01/2023
|
ASHOK RAM
|
3407003WL082319
|
ASHOK RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
22/01/2023
|
|
S80613556
|
|
MR ASHOK RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-013-132/539
(MAKARI)
|
3407003000NRG23Z220120231333901
|
22/01/2023
|
SHIMALA DEVI
|
3407003WL082319
|
SHIMALA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
22/01/2023
|
|
S80613556
|
|
MRS SHIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-013-132/940
(MAKARI)
|
3407003000NRG23Z220120231333905
|
22/01/2023
|
ALIMAN BIBI
|
3407003WL082319
|
ALIMAN BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
22/01/2023
|
|
S80613556
|
|
MRS ALIMAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-013-132/944
(MAKARI)
|
3407003000NRG23Z220120231333906
|
22/01/2023
|
SUCHIT SAH
|
3407003WL082319
|
SUCHIT SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
22/01/2023
|
|
S80613556
|
|
MRS SUCHIT SAH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-013-132/944
(MAKARI)
|
3407003000NRG23Z220120231333907
|
22/01/2023
|
SUSHILA DEVI
|
3407003WL082319
|
SUSHILA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
22/01/2023
|
|
S80613556
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-013-132/949
(MAKARI)
|
3407003000NRG23Z220120231333944
|
22/01/2023
|
SADIK ANSARI
|
3407003WL082321
|
SADIK ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
22/01/2023
|
|
S80613556
|
|
MR SADIK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHAWNATHPUR
|
JH-07-003-013-133/1002
(MAKARI)
|
3407003000NRG23Z220120231333946
|
22/01/2023
|
AKHILESH PR. YADAV
|
3407003WL082321
|
AKHILESH PR. YADAV
|
00415
|
SBIN0002919
|
135
|
135
|
Processed
|
22/01/2023
|
|
S80613556
|
|
MR AKHILESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHAWNATHPUR
|
JH-07-003-013-133/1975
(MAKARI)
|
3407003000NRG23Z220120231333947
|
22/01/2023
|
NAVLESH PRASAD YADAV
|
3407003WL082321
|
NAVLESH PRASAD YADAV
|
00415
|
SBIN0002919
|
135
|
135
|
Processed
|
22/01/2023
|
|
S80613556
|
|
MR NAVLESH PRSAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHAWNATHPUR
|
JH-07-003-013-133/22
(MAKARI)
|
3407003000NRG23Z220120231333950
|
22/01/2023
|
HIRA SINGH
|
3407003WL082321
|
HIRA SINGH
|
00415
|
SBIN0002919
|
135
|
135
|
Processed
|
22/01/2023
|
|
S80613556
|
|
MR HIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHAWNATHPUR
|
JH-07-003-013-133/2254
(MAKARI)
|
3407003000NRG23Z220120231333965
|
22/01/2023
|
Basanti devi
|
3407003WL082322
|
Basanti devi
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
22/01/2023
|
|
S80613556
|
|
MRS BASANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHAWNATHPUR
|
JH-07-003-013-133/3059
(MAKARI)
|
3407003000NRG23Z220120231333967
|
22/01/2023
|
NANDLAL PRASAD YADAV
|
3407003WL082322
|
NANDLAL PRASAD YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
22/01/2023
|
|
S80613556
|
|
NANDLAL PRASAD YADAV
|
UNION BANK OF INDIA(508500)
|
|
51
|
BHAWNATHPUR
|
JH-07-003-013-133/38
(MAKARI)
|
3407003000NRG23Z220120231333969
|
22/01/2023
|
ANRUD YADAV
|
3407003WL082322
|
ANRUD YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
22/01/2023
|
|
S80613556
|
|
MR ANIRUDHA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
52
|
BHAWNATHPUR
|
JH-07-003-013-132/539
(MAKARI)
|
3407003000NRG23Z220120231333900
|
22/01/2023
|
RAMJIW RAM
|
3407003WL082319
|
RAMJIW RAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2023
|
|
S80613556
|
|
MR RAMJIV RAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHAWNATHPUR
|
JH-07-003-013-132/558
(MAKARI)
|
3407003000NRG23Z220120231333902
|
22/01/2023
|
SHANKAR RAM
|
3407003WL082319
|
SHANKAR RAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2023
|
|
S80613556
|
|
Mr. SHANKAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
BHAWNATHPUR
|
JH-07-003-013-133/51
(MAKARI)
|
3407003000NRG23Z220120231333952
|
22/01/2023
|
AMBIKA SINGH
|
3407003WL082321
|
AMBIKA SINGH
|
00482
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
22/01/2023
|
|
S80613556
|
|
Mr. AMBIKA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
BHAWNATHPUR
|
JH-07-003-013-132/120
(MAKARI)
|
3407003000NRG23Z220120231333835
|
22/01/2023
|
SAROJ SAH
|
3407003WL082317
|
SAROJ SAH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2023
|
|
S80613556
|
|
Mr. SAROJ SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
BHAWNATHPUR
|
JH-07-003-013-132/1427
(MAKARI)
|
3407003000NRG23Z220120231333700
|
22/01/2023
|
PRAMILA DEVI
|
3407003WL082313
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2023
|
|
S80613556
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
BHAWNATHPUR
|
JH-07-003-013-132/1530
(MAKARI)
|
3407003000NRG23Z220120231333937
|
22/01/2023
|
PARWATI KUNWAR
|
3407003WL082321
|
PARWATI KUNWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2023
|
|
S80613556
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHAWNATHPUR
|
JH-07-003-013-132/2136
(MAKARI)
|
3407003000NRG23Z220120231333702
|
22/01/2023
|
KAIMUDDIN ANSARI
|
3407003WL082313
|
KAIMUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2023
|
|
S80613556
|
|
MR KAIMUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHAWNATHPUR
|
JH-07-003-013-132/2137
(MAKARI)
|
3407003000NRG23Z220120231333704
|
22/01/2023
|
ALIYAS ANSARI
|
3407003WL082313
|
ALIYAS ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2023
|
|
S80613556
|
|
ALIYAS ANSARI SO VAJUDADIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHAWNATHPUR
|
JH-07-003-013-132/2137
(MAKARI)
|
3407003000NRG23Z220120231333705
|
22/01/2023
|
SABINA BIBI
|
3407003WL082313
|
SABINA BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2023
|
|
S80613556
|
|
Mrs. SABINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
BHAWNATHPUR
|
JH-07-003-013-132/2394
(MAKARI)
|
3407003000NRG23Z220120231333890
|
22/01/2023
|
SONA DEVI
|
3407003WL082319
|
SONA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2023
|
|
S80613556
|
|
Mrs. SONA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
BHAWNATHPUR
|
JH-07-003-013-132/2462
(MAKARI)
|
3407003000NRG23Z220120231333893
|
22/01/2023
|
MATAL RAM
|
3407003WL082319
|
MATAL RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2023
|
|
S80613556
|
|
MR MATAL RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHAWNATHPUR
|
JH-07-003-013-132/2462
(MAKARI)
|
3407003000NRG23Z220120231333892
|
22/01/2023
|
TETARI DEVI
|
3407003WL082319
|
TETARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2023
|
|
S80613556
|
|
Mrs. TETARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
BHAWNATHPUR
|
JH-07-003-013-132/801
(MAKARI)
|
3407003000NRG23Z220120231333848
|
22/01/2023
|
AKHILESH SAH
|
3407003WL082317
|
AKHILESH SAH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2023
|
|
S80613556
|
|
Mr. AKHALESH SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
BHAWNATHPUR
|
JH-07-003-013-133/2750
(MAKARI)
|
3407003000NRG23Z220120231333966
|
22/01/2023
|
JASMATI DEVI
|
3407003WL082322
|
JASMATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
22/01/2023
|
|
S80613556
|
|
Ms. JASHMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10152
|
10152
|
|
|
|
|
|
|
|