|
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-07-003-001-101/1204
(ARSALI (NORTH))
|
3407003000NRG24220520230377395
|
22/05/2023
|
Kalindi Devi
|
3407003WL015086
|
Kalindi Devi
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225278
|
|
KALINDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-001-101/123
(ARSALI (NORTH))
|
3407003000NRG24220520230377330
|
22/05/2023
|
PREMI DEVI
|
3407003WL015085
|
PREMI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225280
|
|
PREMI DEVI W/O JWAHAR PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/1321
(ARSALI (NORTH))
|
3407003000NRG24220520230377196
|
22/05/2023
|
SUBODH KUMAR
|
3407003WL015081
|
SUBODH KUMAR
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225290
|
|
SUBODH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-001-101/1411
(ARSALI (NORTH))
|
3407003000NRG24220520230377397
|
22/05/2023
|
SHARMA BIYAR
|
3407003WL015086
|
SHARMA BIYAR
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225292
|
|
SHARMA BIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-001-101/1427
(ARSALI (NORTH))
|
3407003000NRG24220520230377332
|
22/05/2023
|
KIRAN DEVI
|
3407003WL015085
|
KIRAN DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225282
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-001-101/1644
(ARSALI (NORTH))
|
3407003000NRG24220520230377399
|
22/05/2023
|
RAMBHA DEVI
|
3407003WL015086
|
RAMBHA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225294
|
|
MRS RAMBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-001-101/167
(ARSALI (NORTH))
|
3407003000NRG24220520230377401
|
22/05/2023
|
VIMALA DEVI
|
3407003WL015086
|
VIMALA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225285
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-001-101/1796
(ARSALI (NORTH))
|
3407003000NRG24220520230377262
|
22/05/2023
|
NAGWANTI DEVI
|
3407003WL015083
|
NAGWANTI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225291
|
|
NAGWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-001-101/1801
(ARSALI (NORTH))
|
3407003000NRG24220520230377202
|
22/05/2023
|
GEYASUDDIN ANSARI
|
3407003WL015081
|
GEYASUDDIN ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225284
|
|
GEYASUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-001-101/230
(ARSALI (NORTH))
|
3407003000NRG24220520230377338
|
22/05/2023
|
BABEETA DEVI
|
3407003WL015085
|
BABEETA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225287
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-001-101/290
(ARSALI (NORTH))
|
3407003000NRG24220520230377266
|
22/05/2023
|
KASUMUDIN SAH
|
3407003WL015083
|
KASUMUDIN SAH
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225275
|
|
KASMUDDIN SHAH SO YAD ALI SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-001-101/3030
(ARSALI (NORTH))
|
3407003000NRG24220520230377203
|
22/05/2023
|
SALIM ANSARI
|
3407003WL015081
|
SALIM ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225271
|
|
SALIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-001-101/3260
(ARSALI (NORTH))
|
3407003000NRG24220520230377407
|
22/05/2023
|
AMIT KUMAR GUPTA
|
3407003WL015086
|
AMIT KUMAR GUPTA
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225277
|
|
AMIT KUMAR GUPTA SO BIRENDRA SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-001-101/3301
(ARSALI (NORTH))
|
3407003000NRG24220520230377449
|
22/05/2023
|
RAHUL CHANDRAVANSHI
|
3407003WL015087
|
RAHUL CHANDRAVANSHI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225281
|
|
MR RAHUL CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-001-101/3301
(ARSALI (NORTH))
|
3407003000NRG24220520230377450
|
22/05/2023
|
RINA KUMARI
|
3407003WL015087
|
RINA KUMARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225293
|
|
RINA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-001-101/335
(ARSALI (NORTH))
|
3407003000NRG24220520230377451
|
22/05/2023
|
NARAYAN RAM
|
3407003WL015087
|
NARAYAN RAM
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225273
|
|
NARAYAN RAM SO RAMDHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-001-101/390
(ARSALI (NORTH))
|
3407003000NRG24220520230377207
|
22/05/2023
|
YASODA DEVI
|
3407003WL015081
|
YASODA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225283
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-001-101/492
(ARSALI (NORTH))
|
3407003000NRG24220520230377454
|
22/05/2023
|
KLAWATI DEVI
|
3407003WL015087
|
KLAWATI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225289
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-001-101/52
(ARSALI (NORTH))
|
3407003000NRG24220520230377208
|
22/05/2023
|
KAMARU BIBI
|
3407003WL015081
|
KAMARU BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225274
|
|
KAMRUN BIBI WO AULI MUHAMMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-001-101/525
(ARSALI (NORTH))
|
3407003000NRG24220520230377210
|
22/05/2023
|
ARJUN VISHWKARMA
|
3407003WL015081
|
ARJUN VISHWKARMA
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225276
|
|
ARJUN SURENDRA VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-001-101/558
(ARSALI (NORTH))
|
3407003000NRG24220520230377345
|
22/05/2023
|
AMAR PRAJAPTI
|
3407003WL015085
|
AMAR PRAJAPTI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225279
|
|
AMAR PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-001-101/897
(ARSALI (NORTH))
|
3407003000NRG24220520230377277
|
22/05/2023
|
DAYANAND MISHTRI
|
3407003WL015083
|
DAYANAND MISHTRI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225272
|
|
MR DAYANAND MISTRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-001-101/915
(ARSALI (NORTH))
|
3407003000NRG24220520230377412
|
22/05/2023
|
NAGA BIYAR
|
3407003WL015086
|
NAGA BIYAR
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225288
|
|
NAGA BIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-001-101/958
(ARSALI (NORTH))
|
3407003000NRG24220520230377414
|
22/05/2023
|
MINA DEVI
|
3407003WL015086
|
MINA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225286
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
25
|
BHAWNATHPUR
|
JH-07-003-001-101/100
(ARSALI (NORTH))
|
3407003000NRG24220520230377191
|
22/05/2023
|
BAIJANATH BIYAR
|
3407003WL015081
|
BAIJANATH BIYAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225305
|
|
MR BAIJNATH BIYAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-001-101/1004
(ARSALI (NORTH))
|
3407003000NRG24220520230377439
|
22/05/2023
|
AJAY RAM
|
3407003WL015087
|
AJAY RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225245
|
|
MR AJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-001-101/1036
(ARSALI (NORTH))
|
3407003000NRG24220520230377327
|
22/05/2023
|
KUTUBUDIN ANSARI
|
3407003WL015085
|
KUTUBUDIN ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225327
|
|
MR KUTBUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-001-101/1050
(ARSALI (NORTH))
|
3407003000NRG24220520230377192
|
22/05/2023
|
SALMA BIBI
|
3407003WL015081
|
SALMA BIBI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225244
|
|
MISS SALMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-001-101/108
(ARSALI (NORTH))
|
3407003000NRG24220520230377391
|
22/05/2023
|
VISAWNATH KAHAR
|
3407003WL015086
|
VISAWNATH KAHAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225322
|
|
MR BISHWNATH KAHAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-001-101/113
(ARSALI (NORTH))
|
3407003000NRG24220520230377193
|
22/05/2023
|
SITA BIYAR
|
3407003WL015081
|
SITA BIYAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225302
|
|
SITA BIYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-001-101/1143
(ARSALI (NORTH))
|
3407003000NRG24220520230377392
|
22/05/2023
|
RINA DEVI
|
3407003WL015086
|
RINA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225253
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-001-101/1151
(ARSALI (NORTH))
|
3407003000NRG24220520230377328
|
22/05/2023
|
PATIYA DEVI
|
3407003WL015085
|
PATIYA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225313
|
|
MRS PATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-001-101/1154
(ARSALI (NORTH))
|
3407003000NRG24220520230377393
|
22/05/2023
|
NILAM DEVI
|
3407003WL015086
|
NILAM DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225240
|
|
MRS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-001-101/119
(ARSALI (NORTH))
|
3407003000NRG24220520230377394
|
22/05/2023
|
SHIVKUMARI DEVI
|
3407003WL015086
|
SHIVKUMARI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225324
|
|
MRS SHIV KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-001-101/122
(ARSALI (NORTH))
|
3407003000NRG24220520230377194
|
22/05/2023
|
RAJU BIYAR
|
3407003WL015081
|
RAJU BIYAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225323
|
|
MR RAJU BIYAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-001-101/122
(ARSALI (NORTH))
|
3407003000NRG24220520230377195
|
22/05/2023
|
SIMITRI DEVI
|
3407003WL015081
|
SIMITRI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225242
|
|
MRS SIMOTARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-001-101/123
(ARSALI (NORTH))
|
3407003000NRG24220520230377329
|
22/05/2023
|
JAWAHER PRAJAPATI
|
3407003WL015085
|
JAWAHER PRAJAPATI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225269
|
|
JAWAHR PRAJAPATI S/O RAMPYARI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-001-101/1318
(ARSALI (NORTH))
|
3407003000NRG24220520230377396
|
22/05/2023
|
SHANKAR KUMAR RAM
|
3407003WL015086
|
SHANKAR KUMAR RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225296
|
|
SHANKAR KUMAR RAM S/O BISHESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-001-101/1321
(ARSALI (NORTH))
|
3407003000NRG24220520230377197
|
22/05/2023
|
RAVI SHANKAR KUMAR
|
3407003WL015081
|
RAVI SHANKAR KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225300
|
|
Rabishankar Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-001-101/1363
(ARSALI (NORTH))
|
3407003000NRG24220520230377199
|
22/05/2023
|
KHURSHID ANSARI
|
3407003WL015081
|
KHURSHID ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1856225303
|
|
KHURSHID ANSARI
|
ICICI BANK LTD(508534)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-001-101/1426
(ARSALI (NORTH))
|
3407003000NRG24220520230377331
|
22/05/2023
|
PUNAM DEVI
|
3407003WL015085
|
PUNAM DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225310
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-001-101/1537
(ARSALI (NORTH))
|
3407003000NRG24220520230377442
|
22/05/2023
|
SANGITA DEVI
|
3407003WL015087
|
SANGITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225260
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-001-101/1552
(ARSALI (NORTH))
|
3407003000NRG24220520230377260
|
22/05/2023
|
Dipak kumar
|
3407003WL015083
|
Dipak kumar
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225256
|
|
MR DEEPAK PASWAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-001-101/1552
(ARSALI (NORTH))
|
3407003000NRG24220520230377259
|
22/05/2023
|
Pardip kumar
|
3407003WL015083
|
Pardip kumar
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225333
|
|
Pradeep Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-001-101/1593
(ARSALI (NORTH))
|
3407003000NRG24220520230377261
|
22/05/2023
|
VIMLA DEVI
|
3407003WL015083
|
VIMLA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225258
|
|
VIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHAWNATHPUR
|
JH-07-003-001-101/1618
(ARSALI (NORTH))
|
3407003000NRG24220520230377398
|
22/05/2023
|
VINA DEVI
|
3407003WL015086
|
VINA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225347
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHAWNATHPUR
|
JH-07-003-001-101/1644
(ARSALI (NORTH))
|
3407003000NRG24220520230377400
|
22/05/2023
|
RAM KUMAR RAM
|
3407003WL015086
|
RAM KUMAR RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225265
|
|
MR RAM KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHAWNATHPUR
|
JH-07-003-001-101/166
(ARSALI (NORTH))
|
3407003000NRG24220520230377201
|
22/05/2023
|
PHATMA KHATUN
|
3407003WL015081
|
PHATMA KHATUN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225250
|
|
MRS FATMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHAWNATHPUR
|
JH-07-003-001-101/166
(ARSALI (NORTH))
|
3407003000NRG24220520230377200
|
22/05/2023
|
SAIYAD ANSARI
|
3407003WL015081
|
SAIYAD ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225267
|
|
MR SAIYAD ALI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHAWNATHPUR
|
JH-07-003-001-101/170
(ARSALI (NORTH))
|
3407003000NRG24220520230377402
|
22/05/2023
|
NANDU BHUIYA
|
3407003WL015086
|
NANDU BHUIYA
|
00415
|
SBIN0002919
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1856225342
|
|
MR NANDU BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHAWNATHPUR
|
JH-07-003-001-101/170
(ARSALI (NORTH))
|
3407003000NRG24220520230377403
|
22/05/2023
|
SURATI DEVI
|
3407003WL015086
|
SURATI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225339
|
|
MRS SURATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHAWNATHPUR
|
JH-07-003-001-101/173
(ARSALI (NORTH))
|
3407003000NRG24220520230377333
|
22/05/2023
|
CHANDIRIKA PRAJAPATI
|
3407003WL015085
|
CHANDIRIKA PRAJAPATI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225320
|
|
MR CHANDRIKA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHAWNATHPUR
|
JH-07-003-001-101/173
(ARSALI (NORTH))
|
3407003000NRG24220520230377334
|
22/05/2023
|
KAMLA DEVI
|
3407003WL015085
|
KAMLA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225321
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHAWNATHPUR
|
JH-07-003-001-101/1731
(ARSALI (NORTH))
|
3407003000NRG24220520230377444
|
22/05/2023
|
CHANDA DEVI
|
3407003WL015087
|
CHANDA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225238
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHAWNATHPUR
|
JH-07-003-001-101/1796
(ARSALI (NORTH))
|
3407003000NRG24220520230377263
|
22/05/2023
|
VINAY KUMAR YADAV
|
3407003WL015083
|
VINAY KUMAR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225268
|
|
VINAY KUMAR YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
BHAWNATHPUR
|
JH-07-003-001-101/182
(ARSALI (NORTH))
|
3407003000NRG24220520230377335
|
22/05/2023
|
CHHOTAN PRAJAPATI
|
3407003WL015085
|
CHHOTAN PRAJAPATI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225330
|
|
MR CHOTAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHAWNATHPUR
|
JH-07-003-001-101/182
(ARSALI (NORTH))
|
3407003000NRG24220520230377336
|
22/05/2023
|
KALAWATI DEVI
|
3407003WL015085
|
KALAWATI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225317
|
|
MS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHAWNATHPUR
|
JH-07-003-001-101/1854
(ARSALI (NORTH))
|
3407003000NRG24220520230377404
|
22/05/2023
|
GOUTAM SHARMA
|
3407003WL015086
|
GOUTAM SHARMA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225346
|
|
MR GAUTAM SHARMA
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHAWNATHPUR
|
JH-07-003-001-101/1854
(ARSALI (NORTH))
|
3407003000NRG24220520230377405
|
22/05/2023
|
SARDHA KUMARI
|
3407003WL015086
|
SARDHA KUMARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225237
|
|
MRS SARDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHAWNATHPUR
|
JH-07-003-001-101/207
(ARSALI (NORTH))
|
3407003000NRG24220520230377337
|
22/05/2023
|
SANDHYA DEVI
|
3407003WL015085
|
SANDHYA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225344
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHAWNATHPUR
|
JH-07-003-001-101/216
(ARSALI (NORTH))
|
3407003000NRG24220520230377406
|
22/05/2023
|
SABITA DEVI
|
3407003WL015086
|
SABITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225248
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHAWNATHPUR
|
JH-07-003-001-101/24
(ARSALI (NORTH))
|
3407003000NRG24220520230377339
|
22/05/2023
|
SATYANARAYAN RAM
|
3407003WL015085
|
SATYANARAYAN RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225316
|
|
MR SATYNARAYAN RAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHAWNATHPUR
|
JH-07-003-001-101/275
(ARSALI (NORTH))
|
3407003000NRG24220520230377265
|
22/05/2023
|
LALITA DEVI
|
3407003WL015083
|
LALITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225306
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHAWNATHPUR
|
JH-07-003-001-101/275
(ARSALI (NORTH))
|
3407003000NRG24220520230377264
|
22/05/2023
|
RAMNATH PASWAN
|
3407003WL015083
|
RAMNATH PASWAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225308
|
|
MR RAMNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHAWNATHPUR
|
JH-07-003-001-101/288
(ARSALI (NORTH))
|
3407003000NRG24220520230377446
|
22/05/2023
|
GUDI DEVI
|
3407003WL015087
|
GUDI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225241
|
|
MRS GUDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHAWNATHPUR
|
JH-07-003-001-101/310
(ARSALI (NORTH))
|
3407003000NRG24220520230377267
|
22/05/2023
|
DEWMANI DEVI
|
3407003WL015083
|
DEWMANI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225239
|
|
MS DEVMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHAWNATHPUR
|
JH-07-003-001-101/320
(ARSALI (NORTH))
|
3407003000NRG24220520230377447
|
22/05/2023
|
BHAGMATIYA DEVI
|
3407003WL015087
|
BHAGMATIYA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225345
|
|
MRS BHAGMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHAWNATHPUR
|
JH-07-003-001-101/3246
(ARSALI (NORTH))
|
3407003000NRG24220520230377448
|
22/05/2023
|
AJAJ ANSARI
|
3407003WL015087
|
AJAJ ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225247
|
|
MR AJAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHAWNATHPUR
|
JH-07-003-001-101/326
(ARSALI (NORTH))
|
3407003000NRG24220520230377204
|
22/05/2023
|
MAINUDDIN ANSARI
|
3407003WL015081
|
MAINUDDIN ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225341
|
|
MR MAINUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHAWNATHPUR
|
JH-07-003-001-101/327
(ARSALI (NORTH))
|
3407003000NRG24220520230377342
|
22/05/2023
|
JIRA DEVI
|
3407003WL015085
|
JIRA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225318
|
|
MRS JEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHAWNATHPUR
|
JH-07-003-001-101/327
(ARSALI (NORTH))
|
3407003000NRG24220520230377341
|
22/05/2023
|
MAHENDRA PRAJAPATI
|
3407003WL015085
|
MAHENDRA PRAJAPATI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225319
|
|
MR MAHENDRA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHAWNATHPUR
|
JH-07-003-001-101/3270
(ARSALI (NORTH))
|
3407003000NRG24220520230377269
|
22/05/2023
|
GAUTAM KUMAR GUPTA
|
3407003WL015083
|
GAUTAM KUMAR GUPTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225340
|
|
MR GAUTAM KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
73
|
BHAWNATHPUR
|
JH-07-003-001-101/335
(ARSALI (NORTH))
|
3407003000NRG24220520230377452
|
22/05/2023
|
BACHACHA DEVI
|
3407003WL015087
|
BACHACHA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225295
|
|
MRS BACHAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHAWNATHPUR
|
JH-07-003-001-101/355
(ARSALI (NORTH))
|
3407003000NRG24220520230377205
|
22/05/2023
|
ALPHUDDIN ANSARI
|
3407003WL015081
|
ALPHUDDIN ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225337
|
|
MR ALPHUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
75
|
BHAWNATHPUR
|
JH-07-003-001-101/355
(ARSALI (NORTH))
|
3407003000NRG24220520230377206
|
22/05/2023
|
SAYADA KHATUN
|
3407003WL015081
|
SAYADA KHATUN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225335
|
|
MRS SAYDA BIBI
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHAWNATHPUR
|
JH-07-003-001-101/3616
(ARSALI (NORTH))
|
3407003000NRG24220520230377270
|
22/05/2023
|
UDDESHYA PASWAN
|
3407003WL015083
|
UDDESHYA PASWAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225261
|
|
UDDESHYA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHAWNATHPUR
|
JH-07-003-001-101/468
(ARSALI (NORTH))
|
3407003000NRG24220520230377271
|
22/05/2023
|
BAIJANATH PASWAN
|
3407003WL015083
|
BAIJANATH PASWAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225297
|
|
MR BAIJNATH RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
BHAWNATHPUR
|
JH-07-003-001-101/468
(ARSALI (NORTH))
|
3407003000NRG24220520230377272
|
22/05/2023
|
LILAWATI DEVI
|
3407003WL015083
|
LILAWATI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225259
|
|
Mrs. LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
BHAWNATHPUR
|
JH-07-003-001-101/492
(ARSALI (NORTH))
|
3407003000NRG24220520230377453
|
22/05/2023
|
AJAY VISHWAKARMA
|
3407003WL015087
|
AJAY VISHWAKARMA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225350
|
|
MR AJAY VISHWKARMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHAWNATHPUR
|
JH-07-003-001-101/520
(ARSALI (NORTH))
|
3407003000NRG24220520230377455
|
22/05/2023
|
MD BASIR ANSARI
|
3407003WL015087
|
MD BASIR ANSARI
|
00415
|
SBIN0002919
|
684
|
684
|
Processed
|
25/05/2023
|
|
1856225334
|
|
MR MD BASIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHAWNATHPUR
|
JH-07-003-001-101/525
(ARSALI (NORTH))
|
3407003000NRG24220520230377209
|
22/05/2023
|
INRAVATI DEVI
|
3407003WL015081
|
INRAVATI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225236
|
|
MRS INDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BHAWNATHPUR
|
JH-07-003-001-101/554
(ARSALI (NORTH))
|
3407003000NRG24220520230377409
|
22/05/2023
|
KLAWATI DEVI
|
3407003WL015086
|
KLAWATI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225326
|
|
MRS KALAWTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHAWNATHPUR
|
JH-07-003-001-101/554
(ARSALI (NORTH))
|
3407003000NRG24220520230377408
|
22/05/2023
|
MUNDRIKA PRAJAPATI
|
3407003WL015086
|
MUNDRIKA PRAJAPATI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225325
|
|
MR MUNDRIKA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
84
|
BHAWNATHPUR
|
JH-07-003-001-101/557
(ARSALI (NORTH))
|
3407003000NRG24220520230377343
|
22/05/2023
|
SITA PRAJAPATI
|
3407003WL015085
|
SITA PRAJAPATI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225311
|
|
MR SITA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BHAWNATHPUR
|
JH-07-003-001-101/557
(ARSALI (NORTH))
|
3407003000NRG24220520230377344
|
22/05/2023
|
SOMARI DEVI
|
3407003WL015085
|
SOMARI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225315
|
|
MRS SOMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHAWNATHPUR
|
JH-07-003-001-101/572
(ARSALI (NORTH))
|
3407003000NRG24220520230377456
|
22/05/2023
|
BINDA DEVI
|
3407003WL015087
|
BINDA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225299
|
|
MR SATEYNDRA VIYAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
BHAWNATHPUR
|
JH-07-003-001-101/614
(ARSALI (NORTH))
|
3407003000NRG24220520230377458
|
22/05/2023
|
BINDA DEVI
|
3407003WL015087
|
BINDA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225349
|
|
MRS KULAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BHAWNATHPUR
|
JH-07-003-001-101/614
(ARSALI (NORTH))
|
3407003000NRG24220520230377457
|
22/05/2023
|
BRAJESH VISHWAKRMA
|
3407003WL015087
|
BRAJESH VISHWAKRMA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225348
|
|
MR BARJESH VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
89
|
BHAWNATHPUR
|
JH-07-003-001-101/675
(ARSALI (NORTH))
|
3407003000NRG24220520230377346
|
22/05/2023
|
AMITI DEVI
|
3407003WL015085
|
AMITI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225254
|
|
MRS AMARITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BHAWNATHPUR
|
JH-07-003-001-101/698
(ARSALI (NORTH))
|
3407003000NRG24220520230377460
|
22/05/2023
|
SUDAMA VISHWKARMA
|
3407003WL015087
|
SUDAMA VISHWKARMA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225270
|
|
MR SUDAMA VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BHAWNATHPUR
|
JH-07-003-001-101/698
(ARSALI (NORTH))
|
3407003000NRG24220520230377461
|
22/05/2023
|
URMILA DEVI
|
3407003WL015087
|
URMILA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225246
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BHAWNATHPUR
|
JH-07-003-001-101/703
(ARSALI (NORTH))
|
3407003000NRG24220520230377410
|
22/05/2023
|
V. D. BIYAR
|
3407003WL015086
|
V. D. BIYAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225301
|
|
Bidyanand Biyar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BHAWNATHPUR
|
JH-07-003-001-101/737
(ARSALI (NORTH))
|
3407003000NRG24220520230377273
|
22/05/2023
|
CHANCHALA DEVI
|
3407003WL015083
|
CHANCHALA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225343
|
|
MRS CHANCHAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHAWNATHPUR
|
JH-07-003-001-101/75
(ARSALI (NORTH))
|
3407003000NRG24220520230377347
|
22/05/2023
|
AJAY PRAJAPTI
|
3407003WL015085
|
AJAY PRAJAPTI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225332
|
|
MR AJAY PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHAWNATHPUR
|
JH-07-003-001-101/75
(ARSALI (NORTH))
|
3407003000NRG24220520230377348
|
22/05/2023
|
PHULKUMARI DEVI
|
3407003WL015085
|
PHULKUMARI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225331
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
BHAWNATHPUR
|
JH-07-003-001-101/76
(ARSALI (NORTH))
|
3407003000NRG24220520230377350
|
22/05/2023
|
BARATI DEVI
|
3407003WL015085
|
BARATI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225257
|
|
MRS BARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
BHAWNATHPUR
|
JH-07-003-001-101/76
(ARSALI (NORTH))
|
3407003000NRG24220520230377349
|
22/05/2023
|
RAJNATH BIYAR
|
3407003WL015085
|
RAJNATH BIYAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225329
|
|
MR RAJNATH BIYAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
BHAWNATHPUR
|
JH-07-003-001-101/799
(ARSALI (NORTH))
|
3407003000NRG24220520230377411
|
22/05/2023
|
KUNDAN SARMA
|
3407003WL015086
|
KUNDAN SARMA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225298
|
|
KUNDAN SHARMA SO NANDKISHOR VISHWKARM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
BHAWNATHPUR
|
JH-07-003-001-101/801
(ARSALI (NORTH))
|
3407003000NRG24220520230377351
|
22/05/2023
|
PRAMILA KUNWAR
|
3407003WL015085
|
PRAMILA KUNWAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225307
|
|
MRS PRAMILA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BHAWNATHPUR
|
JH-07-003-001-101/866
(ARSALI (NORTH))
|
3407003000NRG24220520230377462
|
22/05/2023
|
SANGITA DEVI
|
3407003WL015087
|
SANGITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225251
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
101
|
BHAWNATHPUR
|
JH-07-003-001-101/874
(ARSALI (NORTH))
|
3407003000NRG24220520230377276
|
22/05/2023
|
BABiTA DEVI
|
3407003WL015083
|
BABiTA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225243
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
102
|
BHAWNATHPUR
|
JH-07-003-001-101/874
(ARSALI (NORTH))
|
3407003000NRG24220520230377275
|
22/05/2023
|
RAHUL KUMAR GUPTA
|
3407003WL015083
|
RAHUL KUMAR GUPTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225351
|
|
RAHUL GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
BHAWNATHPUR
|
JH-07-003-001-101/897
(ARSALI (NORTH))
|
3407003000NRG24220520230377278
|
22/05/2023
|
MALTI DEVI
|
3407003WL015083
|
MALTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225309
|
|
MRS MALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHAWNATHPUR
|
JH-07-003-001-101/906
(ARSALI (NORTH))
|
3407003000NRG24220520230377353
|
22/05/2023
|
LILAWATI DEVI
|
3407003WL015085
|
LILAWATI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225338
|
|
MRS MILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
BHAWNATHPUR
|
JH-07-003-001-101/906
(ARSALI (NORTH))
|
3407003000NRG24220520230377352
|
22/05/2023
|
MANGAR PRAJAPATI
|
3407003WL015085
|
MANGAR PRAJAPATI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225266
|
|
MANGAR PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
BHAWNATHPUR
|
JH-07-003-001-101/915
(ARSALI (NORTH))
|
3407003000NRG24220520230377413
|
22/05/2023
|
RESHAM DEVI
|
3407003WL015086
|
RESHAM DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225312
|
|
MRS RESHAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
107
|
BHAWNATHPUR
|
JH-07-003-001-101/938
(ARSALI (NORTH))
|
3407003000NRG24220520230377463
|
22/05/2023
|
RITA DEVI
|
3407003WL015087
|
RITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225252
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
108
|
BHAWNATHPUR
|
JH-07-003-001-101/95
(ARSALI (NORTH))
|
3407003000NRG24220520230377355
|
22/05/2023
|
SAKUNTI DEVI
|
3407003WL015085
|
SAKUNTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225328
|
|
MRS SAKUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
109
|
BHAWNATHPUR
|
JH-07-003-001-101/95
(ARSALI (NORTH))
|
3407003000NRG24220520230377354
|
22/05/2023
|
SUDARSAN PRAJAPATI
|
3407003WL015085
|
SUDARSAN PRAJAPATI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225336
|
|
MR SUDARSHAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
110
|
BHAWNATHPUR
|
JH-07-003-001-101/951
(ARSALI (NORTH))
|
3407003000NRG24220520230377464
|
22/05/2023
|
RESHMA DEVI
|
3407003WL015087
|
RESHMA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225255
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
BHAWNATHPUR
|
JH-07-003-001-101/97
(ARSALI (NORTH))
|
3407003000NRG24220520230377356
|
22/05/2023
|
KALAMUDIN ANSARI
|
3407003WL015085
|
KALAMUDIN ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225304
|
|
MR KALAMUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
112
|
BHAWNATHPUR
|
JH-07-003-001-101/97
(ARSALI (NORTH))
|
3407003000NRG24220520230377357
|
22/05/2023
|
SAIRUN BIBI
|
3407003WL015085
|
SAIRUN BIBI
|
00415
|
SBIN0002919
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1856225249
|
|
MRS SAIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BHAWNATHPUR
|
JH-07-003-001-101/997
(ARSALI (NORTH))
|
3407003000NRG24220520230377358
|
22/05/2023
|
SHILA KUNWAR
|
3407003WL015085
|
SHILA KUNWAR
|
00415
|
SBIN0002919
|
1140
|
1140
|
Processed
|
25/05/2023
|
|
1856225314
|
|
LTGENERAL SHILA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120384
|
120384
|
|
|
|
|
|
|
|
|
114
|
BHAWNATHPUR
|
JH-07-003-001-101/1004
(ARSALI (NORTH))
|
3407003000NRG24220520230377440
|
22/05/2023
|
KUMARI PUSHPA DEVI
|
3407003WL015087
|
KUMARI PUSHPA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225264
|
|
Mrs. KUMARI PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
115
|
BHAWNATHPUR
|
JH-07-003-001-101/1583
(ARSALI (NORTH))
|
3407003000NRG24220520230377443
|
22/05/2023
|
RITA DEVI
|
3407003WL015087
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225262
|
|
Miss. RITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
116
|
BHAWNATHPUR
|
JH-07-003-001-101/260
(ARSALI (NORTH))
|
3407003000NRG24220520230377340
|
22/05/2023
|
SHARDA DEVI
|
3407003WL015085
|
SHARDA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1856225263
|
|
MRS SHARDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157320
|
157320
|
|
|
|
|
|
|
|