|
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-07-003-006-111/1019
(CHAPARI)
|
3407003000NRG23Z170220231549598
|
17/02/2023
|
UPENDRA KUMAR MEHTA
|
3407003WL094889
|
UPENDRA KUMAR MEHTA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
UPENDRA MEHTA
|
ICICI BANK LTD(508534)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-006-111/1021
(CHAPARI)
|
3407003000NRG23Z170220231549600
|
17/02/2023
|
PANPATI DEVI
|
3407003WL094889
|
PANPATI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
PANPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-006-111/302
(CHAPARI)
|
3407003000NRG23Z170220231549602
|
17/02/2023
|
ANITA DEVI
|
3407003WL094889
|
ANITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-006-111/302
(CHAPARI)
|
3407003000NRG23Z170220231549601
|
17/02/2023
|
LALCHAND SAH
|
3407003WL094889
|
LALCHAND SAH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
LALCHAND SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-006-111/638
(CHAPARI)
|
3407003000NRG23Z170220231549603
|
17/02/2023
|
RAKESH KUMAR MEHTA
|
3407003WL094889
|
RAKESH KUMAR MEHTA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
RAKESH KUMAR MEHTA SO SURYA DEV MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-132/1036
(MAKARI)
|
3407003000NRG23Z170220231549555
|
17/02/2023
|
AFAROJ ANSARI
|
3407003WL094888
|
AFAROJ ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
Mr. AFAROJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-013-132/1111
(MAKARI)
|
3407003000NRG23Z170220231549735
|
17/02/2023
|
JASNI DEVI
|
3407003WL094895
|
JASNI DEVI
|
00354
|
PUNB0265300
|
81
|
81
|
Processed
|
18/02/2023
|
|
S59096751
|
|
JASNI DEVI WO RAMLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-013-132/1134
(MAKARI)
|
3407003000NRG23Z170220231549649
|
17/02/2023
|
NAGENDRA PAL
|
3407003WL094893
|
NAGENDRA PAL
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
NAGENDRA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-013-132/134
(MAKARI)
|
3407003000NRG23Z170220231549650
|
17/02/2023
|
BIRENDRA PAL
|
3407003WL094893
|
BIRENDRA PAL
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
VIRENDRA PAL SO RAMCHANDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-013-132/168
(MAKARI)
|
3407003000NRG23Z170220231549736
|
17/02/2023
|
JASHO DEVI
|
3407003WL094895
|
JASHO DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
JASO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-013-132/171
(MAKARI)
|
3407003000NRG23Z170220231549737
|
17/02/2023
|
SAGUNI DEVI
|
3407003WL094895
|
SAGUNI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
SAGUNI BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-013-132/183
(MAKARI)
|
3407003000NRG23Z170220231549805
|
17/02/2023
|
HIRMANI DEVI
|
3407003WL094899
|
HIRMANI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
HIRMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-013-132/1852
(MAKARI)
|
3407003000NRG23Z170220231549559
|
17/02/2023
|
ASHA BIBI
|
3407003WL094888
|
ASHA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
ASHA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-013-132/2022
(MAKARI)
|
3407003000NRG23Z170220231549561
|
17/02/2023
|
AHMAD ANSARI
|
3407003WL094888
|
AHMAD ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
AHMAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-013-132/2034
(MAKARI)
|
3407003000NRG23Z170220231549562
|
17/02/2023
|
KULSUM BIBI
|
3407003WL094888
|
KULSUM BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
KULSUM BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-013-132/2068
(MAKARI)
|
3407003000NRG23Z170220231549806
|
17/02/2023
|
RINKI DEVI
|
3407003WL094899
|
RINKI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
RINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-013-132/2124
(MAKARI)
|
3407003000NRG23Z170220231549564
|
17/02/2023
|
ISHAK ANSARI
|
3407003WL094888
|
ISHAK ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
ISAHAK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-013-132/2266
(MAKARI)
|
3407003000NRG23Z170220231549738
|
17/02/2023
|
SANTRA DEVI
|
3407003WL094895
|
SANTRA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
SANTRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-013-132/2319
(MAKARI)
|
3407003000NRG23Z170220231549566
|
17/02/2023
|
RUBEDA BIBI
|
3407003WL094888
|
RUBEDA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
RUBEDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-013-132/2319
(MAKARI)
|
3407003000NRG23Z170220231549567
|
17/02/2023
|
SAMAFRAJ ANSARI
|
3407003WL094888
|
SAMAFRAJ ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
Samafraj Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-013-132/2405
(MAKARI)
|
3407003000NRG23Z170220231549568
|
17/02/2023
|
REYAJUDDIN ANSARI
|
3407003WL094888
|
REYAJUDDIN ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
REYAJUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-013-132/2693
(MAKARI)
|
3407003000NRG23Z170220231549571
|
17/02/2023
|
JARINA BIBI
|
3407003WL094888
|
JARINA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
JARINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-013-132/2699
(MAKARI)
|
3407003000NRG23Z170220231549662
|
17/02/2023
|
SUSHMA DEVI
|
3407003WL094893
|
SUSHMA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
SUSHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-013-132/2723
(MAKARI)
|
3407003000NRG23Z170220231549742
|
17/02/2023
|
RUBI DEVI
|
3407003WL094895
|
RUBI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
RUBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-013-132/2745
(MAKARI)
|
3407003000NRG23Z170220231549607
|
17/02/2023
|
SAMLESH KUMAR GUPTA
|
3407003WL094889
|
SAMLESH KUMAR GUPTA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
SAMLESH KUMAR GUPTA S/O SATYANRAYAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-013-132/3005
(MAKARI)
|
3407003000NRG23Z170220231549745
|
17/02/2023
|
DEVKUMAR SINGH
|
3407003WL094895
|
DEVKUMAR SINGH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MR DEV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-013-132/3006
(MAKARI)
|
3407003000NRG23Z170220231549746
|
17/02/2023
|
RAJESH SINGH
|
3407003WL094895
|
RAJESH SINGH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-013-132/3014
(MAKARI)
|
3407003000NRG23Z170220231549747
|
17/02/2023
|
GITA DEVI
|
3407003WL094895
|
GITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-013-132/3016
(MAKARI)
|
3407003000NRG23Z170220231549748
|
17/02/2023
|
TARA DEVI
|
3407003WL094895
|
TARA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-013-132/3351
(MAKARI)
|
3407003000NRG23Z170220231549665
|
17/02/2023
|
LALITA DEVI
|
3407003WL094893
|
LALITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-013-132/410
(MAKARI)
|
3407003000NRG23Z170220231549518
|
17/02/2023
|
NARAYAN RAM
|
3407003WL094886
|
NARAYAN RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
NARAYAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-013-132/434
(MAKARI)
|
3407003000NRG23Z170220231549519
|
17/02/2023
|
KAPILDEW RAM
|
3407003WL094886
|
KAPILDEW RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
KAPIL DEV RAM S/O SANTAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-013-132/438
(MAKARI)
|
3407003000NRG23Z170220231549521
|
17/02/2023
|
RINA DEVI
|
3407003WL094886
|
RINA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
RINA DEVI W/O AKSHAYAVAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-013-132/564
(MAKARI)
|
3407003000NRG23Z170220231549525
|
17/02/2023
|
MAMTA DEVI
|
3407003WL094886
|
MAMTA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-013-132/571
(MAKARI)
|
3407003000NRG23Z170220231549528
|
17/02/2023
|
SULADIP RAM
|
3407003WL094886
|
SULADIP RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
SULDEEP RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-013-133/1021
(MAKARI)
|
3407003000NRG23Z170220231549666
|
17/02/2023
|
LALITA DEVI
|
3407003WL094893
|
LALITA DEVI
|
00354
|
PUNB0265300
|
108
|
108
|
Processed
|
18/02/2023
|
|
S59096751
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-013-133/19
(MAKARI)
|
3407003000NRG23Z170220231549610
|
17/02/2023
|
DEWANTI DEVI
|
3407003WL094889
|
DEWANTI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-013-133/19
(MAKARI)
|
3407003000NRG23Z170220231549609
|
17/02/2023
|
RAMJABIT TURIYA
|
3407003WL094889
|
RAMJABIT TURIYA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
Mr. RAM JABIT TURIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-013-133/54
(MAKARI)
|
3407003000NRG23Z170220231549612
|
17/02/2023
|
YOGENDRA TURIYA
|
3407003WL094889
|
YOGENDRA TURIYA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
YOGENDRA RAM SUJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-013-133/68
(MAKARI)
|
3407003000NRG23Z170220231549614
|
17/02/2023
|
BINOD TURIYA
|
3407003WL094889
|
BINOD TURIYA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
VINOD TURIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-013-133/69
(MAKARI)
|
3407003000NRG23Z170220231549616
|
17/02/2023
|
SUMARI DEVI
|
3407003WL094889
|
SUMARI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-016-144/1531
(PANDARIA)
|
3407003000NRG23Z170220231549810
|
17/02/2023
|
ARJUN SAH
|
3407003WL094899
|
ARJUN SAH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
ARJUN SAH SO BICHHAN SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-016-144/1542
(PANDARIA)
|
3407003000NRG23Z170220231549811
|
17/02/2023
|
ANITA DEVI
|
3407003WL094899
|
ANITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-016-144/1828
(PANDARIA)
|
3407003000NRG23Z170220231549812
|
17/02/2023
|
RIMA DEVI
|
3407003WL094899
|
RIMA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
RIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-016-144/480
(PANDARIA)
|
3407003000NRG23Z170220231549813
|
17/02/2023
|
SAIRUN BIBI
|
3407003WL094899
|
SAIRUN BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
SAIRUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHAWNATHPUR
|
JH-07-003-016-144/627
(PANDARIA)
|
3407003000NRG23Z170220231549814
|
17/02/2023
|
SABITA KUMARI
|
3407003WL094899
|
SABITA KUMARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHAWNATHPUR
|
JH-07-003-016-144/628
(PANDARIA)
|
3407003000NRG23Z170220231549815
|
17/02/2023
|
PRAMILA DEVI
|
3407003WL094899
|
PRAMILA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHAWNATHPUR
|
JH-07-003-016-144/928
(PANDARIA)
|
3407003000NRG23Z170220231549816
|
17/02/2023
|
INDRADEO BHAGAT
|
3407003WL094899
|
INDRADEO BHAGAT
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
INDERADEV PAL SANMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHAWNATHPUR
|
JH-07-003-016-144/929
(PANDARIA)
|
3407003000NRG23Z170220231549817
|
17/02/2023
|
SUNITA DEVI
|
3407003WL094899
|
SUNITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7803
|
7803
|
|
|
|
|
|
|
|
|
50
|
BHAWNATHPUR
|
JH-07-003-006-111/1019
(CHAPARI)
|
3407003000NRG23Z170220231549599
|
17/02/2023
|
CHAMPA DEVI
|
3407003WL094889
|
CHAMPA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHAWNATHPUR
|
JH-07-003-013-132/1254
(MAKARI)
|
3407003000NRG23Z170220231549804
|
17/02/2023
|
KALPATIYA DEVI
|
3407003WL094899
|
KALPATIYA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHAWNATHPUR
|
JH-07-003-013-132/1329
(MAKARI)
|
3407003000NRG23Z170220231549557
|
17/02/2023
|
JOKHAN DEVI
|
3407003WL094888
|
JOKHAN DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MRS JOKHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHAWNATHPUR
|
JH-07-003-013-132/1712
(MAKARI)
|
3407003000NRG23Z170220231549652
|
17/02/2023
|
AMRAWATI DEVI
|
3407003WL094893
|
AMRAWATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MRS AMARAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHAWNATHPUR
|
JH-07-003-013-132/1712
(MAKARI)
|
3407003000NRG23Z170220231549651
|
17/02/2023
|
SURESH RAM
|
3407003WL094893
|
SURESH RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHAWNATHPUR
|
JH-07-003-013-132/1713
(MAKARI)
|
3407003000NRG23Z170220231549654
|
17/02/2023
|
RAJENDRA KUMAR
|
3407003WL094893
|
RAJENDRA KUMAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MR RAJENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHAWNATHPUR
|
JH-07-003-013-132/1713
(MAKARI)
|
3407003000NRG23Z170220231549653
|
17/02/2023
|
SUNITA DEVI
|
3407003WL094893
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHAWNATHPUR
|
JH-07-003-013-132/1714
(MAKARI)
|
3407003000NRG23Z170220231549656
|
17/02/2023
|
MANOJ RAM
|
3407003WL094893
|
MANOJ RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MR MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHAWNATHPUR
|
JH-07-003-013-132/1714
(MAKARI)
|
3407003000NRG23Z170220231549655
|
17/02/2023
|
RAMESHWAR RAM
|
3407003WL094893
|
RAMESHWAR RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MR RAMESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHAWNATHPUR
|
JH-07-003-013-132/1834
(MAKARI)
|
3407003000NRG23Z170220231549604
|
17/02/2023
|
SATNRYAN SHA
|
3407003WL094889
|
SATNRYAN SHA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MR SATYANARAYAN SAH
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHAWNATHPUR
|
JH-07-003-013-132/1852
(MAKARI)
|
3407003000NRG23Z170220231549558
|
17/02/2023
|
RAMJAN ANSARI
|
3407003WL094888
|
RAMJAN ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
RAMJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHAWNATHPUR
|
JH-07-003-013-132/1853
(MAKARI)
|
3407003000NRG23Z170220231549560
|
17/02/2023
|
MUMTAJ ANSARI
|
3407003WL094888
|
MUMTAJ ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MR MUMTAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHAWNATHPUR
|
JH-07-003-013-132/196
(MAKARI)
|
3407003000NRG23Z170220231549517
|
17/02/2023
|
RITA DEVI
|
3407003WL094886
|
RITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
BHAWNATHPUR
|
JH-07-003-013-132/1994
(MAKARI)
|
3407003000NRG23Z170220231549657
|
17/02/2023
|
FULMOHAMMAD ANSARI
|
3407003WL094893
|
FULMOHAMMAD ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MR FULMOHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHAWNATHPUR
|
JH-07-003-013-132/2106
(MAKARI)
|
3407003000NRG23Z170220231549563
|
17/02/2023
|
KANCHAN DEVI
|
3407003WL094888
|
KANCHAN DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHAWNATHPUR
|
JH-07-003-013-132/2256
(MAKARI)
|
3407003000NRG23Z170220231549605
|
17/02/2023
|
MAHENDRA SAAH
|
3407003WL094889
|
MAHENDRA SAAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MR MAHENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHAWNATHPUR
|
JH-07-003-013-132/2340
(MAKARI)
|
3407003000NRG23Z170220231549740
|
17/02/2023
|
ANUJ KUMAR RAM
|
3407003WL094895
|
ANUJ KUMAR RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MR ANUJ KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHAWNATHPUR
|
JH-07-003-013-132/2583
(MAKARI)
|
3407003000NRG23Z170220231549658
|
17/02/2023
|
MOSARF ANSARI
|
3407003WL094893
|
MOSARF ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MR MOSARF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHAWNATHPUR
|
JH-07-003-013-132/2585
(MAKARI)
|
3407003000NRG23Z170220231549660
|
17/02/2023
|
GULSHAN ARA
|
3407003WL094893
|
GULSHAN ARA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MISS GULSHAN AARA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHAWNATHPUR
|
JH-07-003-013-132/2585
(MAKARI)
|
3407003000NRG23Z170220231549659
|
17/02/2023
|
PRAVEJ ANSARI
|
3407003WL094893
|
PRAVEJ ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
Pravej Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BHAWNATHPUR
|
JH-07-003-013-132/2735
(MAKARI)
|
3407003000NRG23Z170220231549744
|
17/02/2023
|
SUBODH KUMAR DAS
|
3407003WL094895
|
SUBODH KUMAR DAS
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MR KRISHNA NAND RAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHAWNATHPUR
|
JH-07-003-013-132/2742
(MAKARI)
|
3407003000NRG23Z170220231549606
|
17/02/2023
|
JITAN SAH
|
3407003WL094889
|
JITAN SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MR JITAN SAH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHAWNATHPUR
|
JH-07-003-013-132/2946
(MAKARI)
|
3407003000NRG23Z170220231549573
|
17/02/2023
|
AJAY KUMAR CHANDRAWANSHI
|
3407003WL094888
|
AJAY KUMAR CHANDRAWANSHI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MR AJAY KUMAR CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHAWNATHPUR
|
JH-07-003-013-132/3074
(MAKARI)
|
3407003000NRG23Z170220231549807
|
17/02/2023
|
BAIJNATH RAM
|
3407003WL094899
|
BAIJNATH RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
BAIJNATH RAM SO HIRA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHAWNATHPUR
|
JH-07-003-013-132/332
(MAKARI)
|
3407003000NRG23Z170220231549664
|
17/02/2023
|
ANIL KUMAR
|
3407003WL094893
|
ANIL KUMAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MR ANIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHAWNATHPUR
|
JH-07-003-013-132/332
(MAKARI)
|
3407003000NRG23Z170220231549663
|
17/02/2023
|
KAMESHWER RAM
|
3407003WL094893
|
KAMESHWER RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MR KAMESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHAWNATHPUR
|
JH-07-003-013-132/400
(MAKARI)
|
3407003000NRG23Z170220231549574
|
17/02/2023
|
BHOLA ANSARI
|
3407003WL094888
|
BHOLA ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MR BHOLA ANSARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHAWNATHPUR
|
JH-07-003-013-132/437
(MAKARI)
|
3407003000NRG23Z170220231549520
|
17/02/2023
|
DHARMJIT RAM
|
3407003WL094886
|
DHARMJIT RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MR RAGHU RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHAWNATHPUR
|
JH-07-003-013-132/448
(MAKARI)
|
3407003000NRG23Z170220231549522
|
17/02/2023
|
KULDIP RAM
|
3407003WL094886
|
KULDIP RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MR KULDIP RAM
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHAWNATHPUR
|
JH-07-003-013-132/451
(MAKARI)
|
3407003000NRG23Z170220231549523
|
17/02/2023
|
JAY RAM
|
3407003WL094886
|
JAY RAM
|
00415
|
SBIN0002919
|
81
|
81
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MR JAY KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHAWNATHPUR
|
JH-07-003-013-132/462
(MAKARI)
|
3407003000NRG23Z170220231549524
|
17/02/2023
|
SURESH RAM
|
3407003WL094886
|
SURESH RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
SURESH RAM SO BHAROSHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
BHAWNATHPUR
|
JH-07-003-013-132/548
(MAKARI)
|
3407003000NRG23Z170220231549576
|
17/02/2023
|
ANTI DEVI
|
3407003WL094888
|
ANTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHAWNATHPUR
|
JH-07-003-013-132/548
(MAKARI)
|
3407003000NRG23Z170220231549575
|
17/02/2023
|
BIJAY RAM
|
3407003WL094888
|
BIJAY RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
Mr. VIJAY RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
BHAWNATHPUR
|
JH-07-003-013-132/565
(MAKARI)
|
3407003000NRG23Z170220231549526
|
17/02/2023
|
SHOBHNATH RAM
|
3407003WL094886
|
SHOBHNATH RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MR SHOBH NATH RAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHAWNATHPUR
|
JH-07-003-013-132/566
(MAKARI)
|
3407003000NRG23Z170220231549527
|
17/02/2023
|
GHURBIGAN RAM
|
3407003WL094886
|
GHURBIGAN RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MR DHURBIGAN RAM
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHAWNATHPUR
|
JH-07-003-013-132/570
(MAKARI)
|
3407003000NRG23Z170220231549749
|
17/02/2023
|
CHINTA DEVI
|
3407003WL094895
|
CHINTA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHAWNATHPUR
|
JH-07-003-013-133/15
(MAKARI)
|
3407003000NRG23Z170220231549608
|
17/02/2023
|
LAKHAN RAM
|
3407003WL094889
|
LAKHAN RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MR LAKHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHAWNATHPUR
|
JH-07-003-013-133/2024
(MAKARI)
|
3407003000NRG23Z170220231549667
|
17/02/2023
|
SHANTI DEVI
|
3407003WL094893
|
SHANTI DEVI
|
00415
|
SBIN0002919
|
189
|
189
|
Processed
|
18/02/2023
|
|
S59096751
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
BHAWNATHPUR
|
JH-07-003-013-133/2762
(MAKARI)
|
3407003000NRG23Z170220231549668
|
17/02/2023
|
SUDHIR KUMAR YADAV
|
3407003WL094893
|
SUDHIR KUMAR YADAV
|
00415
|
SBIN0002919
|
189
|
189
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MR SUDHIR KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHAWNATHPUR
|
JH-07-003-013-133/3059
(MAKARI)
|
3407003000NRG23Z170220231549669
|
17/02/2023
|
NANDLAL PRASAD YADAV
|
3407003WL094893
|
NANDLAL PRASAD YADAV
|
00415
|
SBIN0002919
|
189
|
189
|
Processed
|
18/02/2023
|
|
S59096751
|
|
NANDLAL PRASAD YADAV
|
UNION BANK OF INDIA(508500)
|
|
90
|
BHAWNATHPUR
|
JH-07-003-013-133/69
(MAKARI)
|
3407003000NRG23Z170220231549615
|
17/02/2023
|
ANGAD TURIYA
|
3407003WL094889
|
ANGAD TURIYA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MR ANGAD TURIYA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHAWNATHPUR
|
JH-07-003-013-133/84
(MAKARI)
|
3407003000NRG23Z170220231549617
|
17/02/2023
|
KOUSHALAYA DEVI
|
3407003WL094889
|
KOUSHALAYA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MR KOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
92
|
BHAWNATHPUR
|
JH-07-003-013-132/2340
(MAKARI)
|
3407003000NRG23Z170220231549739
|
17/02/2023
|
KAJAL DEVI
|
3407003WL094895
|
KAJAL DEVI
|
00415
|
SBIN0014349
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
93
|
BHAWNATHPUR
|
JH-07-003-013-132/266
(MAKARI)
|
3407003000NRG23Z170220231549570
|
17/02/2023
|
DHARAMJIT RAM
|
3407003WL094888
|
DHARAMJIT RAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MR DHARMJIT RAM
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHAWNATHPUR
|
JH-07-003-013-132/536
(MAKARI)
|
3407003000NRG23Z170220231549809
|
17/02/2023
|
CHINTA DEVI
|
3407003WL094899
|
CHINTA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MR CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHAWNATHPUR
|
JH-07-003-013-132/918
(MAKARI)
|
3407003000NRG23Z170220231549529
|
17/02/2023
|
GANGA RAM
|
3407003WL094886
|
GANGA RAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
Mr. GANGA RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
BHAWNATHPUR
|
JH-07-003-013-133/62
(MAKARI)
|
3407003000NRG23Z170220231549613
|
17/02/2023
|
LILAWATI DEVI
|
3407003WL094889
|
LILAWATI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
97
|
BHAWNATHPUR
|
JH-07-003-013-132/2315
(MAKARI)
|
3407003000NRG23Z170220231549565
|
17/02/2023
|
AKHTAR ANSARI
|
3407003WL094888
|
AKHTAR ANSARI
|
00553
|
INDB0001024
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
Akhtar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
98
|
BHAWNATHPUR
|
JH-07-003-013-132/1037
(MAKARI)
|
3407003000NRG23Z170220231549556
|
17/02/2023
|
AJAMER ANSARI
|
3407003WL094888
|
AJAMER ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
Mr. AJAMER ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
BHAWNATHPUR
|
JH-07-003-013-132/2491
(MAKARI)
|
3407003000NRG23Z170220231549741
|
17/02/2023
|
KANCHAN DEVI
|
3407003WL094895
|
KANCHAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
Mrs. KANCHAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
BHAWNATHPUR
|
JH-07-003-013-132/2584
(MAKARI)
|
3407003000NRG23Z170220231549569
|
17/02/2023
|
HAMID ANSARI
|
3407003WL094888
|
HAMID ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MR HAMID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHAWNATHPUR
|
JH-07-003-013-132/2587
(MAKARI)
|
3407003000NRG23Z170220231549661
|
17/02/2023
|
KALIM ANSARI
|
3407003WL094893
|
KALIM ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
MR KALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHAWNATHPUR
|
JH-07-003-013-132/2735
(MAKARI)
|
3407003000NRG23Z170220231549743
|
17/02/2023
|
MADHU DEVI
|
3407003WL094895
|
MADHU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
Mrs. MADHU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
BHAWNATHPUR
|
JH-07-003-013-132/2942
(MAKARI)
|
3407003000NRG23Z170220231549572
|
17/02/2023
|
MURSHID ANSARI
|
3407003WL094888
|
MURSHID ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
Mr. MURSHID ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
BHAWNATHPUR
|
JH-07-003-013-132/3226
(MAKARI)
|
3407003000NRG23Z170220231549808
|
17/02/2023
|
SHUSHMA KUMARI
|
3407003WL094899
|
SHUSHMA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
Miss. SUSHMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
BHAWNATHPUR
|
JH-07-003-013-132/689
(MAKARI)
|
3407003000NRG23Z170220231549577
|
17/02/2023
|
ASHMUDDIN ANSARI
|
3407003WL094888
|
ASHMUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
ASMUDDINA NSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHAWNATHPUR
|
JH-07-003-013-133/2034
(MAKARI)
|
3407003000NRG23Z170220231549611
|
17/02/2023
|
LILA DEVI
|
3407003WL094889
|
LILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096751
|
|
Ms. LILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17037
|
17037
|
|
|
|
|
|
|
|