|
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-07-003-016-144/1123
(PANDARIA)
|
3407003000NRG23Z150220231525081
|
15/02/2023
|
ASHOK KUMAR GUPTA
|
3407003WL093290
|
ASHOK KUMAR GUPTA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
ASHOK KUMAR GUPTA
|
FEDERAL BANK(607165)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-016-144/1123
(PANDARIA)
|
3407003000NRG23Z150220231525082
|
15/02/2023
|
SANJIRA DEVI
|
3407003WL093290
|
SANJIRA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
SANJIRA DEVI AND ASHOK KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-016-144/1123
(PANDARIA)
|
3407003000NRG23Z150220231525083
|
15/02/2023
|
SANJIRA DEVI
|
3407003WL093290
|
SANJIRA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
SANJIRA DEVI AND ASHOK KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-016-144/1460
(PANDARIA)
|
3407003000NRG23Z150220231525084
|
15/02/2023
|
SUNITA DEVI
|
3407003WL093290
|
SUNITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
SUNITA DEVI WO VIRENDRA PRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-016-144/1460
(PANDARIA)
|
3407003000NRG23Z150220231525085
|
15/02/2023
|
SUNITA DEVI
|
3407003WL093290
|
SUNITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
SUNITA DEVI WO VIRENDRA PRASAD GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-016-144/1461
(PANDARIA)
|
3407003000NRG23Z150220231525019
|
15/02/2023
|
CHANDA PAL
|
3407003WL093283
|
CHANDA PAL
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
CHANDA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-016-144/1483
(PANDARIA)
|
3407003000NRG23Z150220231524958
|
15/02/2023
|
GOVIND KUMAR GUPTA
|
3407003WL093281
|
GOVIND KUMAR GUPTA
|
00354
|
PUNB0265300
|
162
|
162
|
Rejected
|
16/02/2023
|
|
S22498874
|
Account Closed
|
|
|
|
8
|
BHAWNATHPUR
|
JH-07-003-016-144/1483
(PANDARIA)
|
3407003000NRG23Z150220231524957
|
15/02/2023
|
GOVIND KUMAR GUPTA
|
3407003WL093281
|
GOVIND KUMAR GUPTA
|
00354
|
PUNB0265300
|
162
|
162
|
Rejected
|
16/02/2023
|
|
S22498874
|
Account Closed
|
|
|
|
9
|
BHAWNATHPUR
|
JH-07-003-016-144/1519
(PANDARIA)
|
3407003000NRG23Z150220231525020
|
15/02/2023
|
NAJBUN BIBI
|
3407003WL093283
|
NAJBUN BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MR AJMER ALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-016-144/1594
(PANDARIA)
|
3407003000NRG23Z150220231524959
|
15/02/2023
|
RANGITA DEVI
|
3407003WL093281
|
RANGITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MISS RANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-016-144/1645
(PANDARIA)
|
3407003000NRG23Z150220231524962
|
15/02/2023
|
AMRESH URAON
|
3407003WL093281
|
AMRESH URAON
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
AMRESH URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-016-144/1648
(PANDARIA)
|
3407003000NRG23Z150220231524963
|
15/02/2023
|
RADHIKA DEVI
|
3407003WL093281
|
RADHIKA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-016-144/1673
(PANDARIA)
|
3407003000NRG23Z150220231525086
|
15/02/2023
|
GULSHAN KHATUN
|
3407003WL093290
|
GULSHAN KHATUN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MRS GULSHAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-016-144/1676
(PANDARIA)
|
3407003000NRG23Z150220231525087
|
15/02/2023
|
RITA DEVI
|
3407003WL093290
|
RITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-016-144/1676
(PANDARIA)
|
3407003000NRG23Z150220231525088
|
15/02/2023
|
RITA DEVI
|
3407003WL093290
|
RITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-016-144/1685
(PANDARIA)
|
3407003000NRG23Z150220231524964
|
15/02/2023
|
LALJI SAH
|
3407003WL093281
|
LALJI SAH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
LALJI SAH RAMJIT SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-016-144/1685
(PANDARIA)
|
3407003000NRG23Z150220231524966
|
15/02/2023
|
LALJI SAH
|
3407003WL093281
|
LALJI SAH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
LALJI SAH RAMJIT SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-016-144/1685
(PANDARIA)
|
3407003000NRG23Z150220231524965
|
15/02/2023
|
MANMATI DEVI
|
3407003WL093281
|
MANMATI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
HIRAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-016-144/1685
(PANDARIA)
|
3407003000NRG23Z150220231524967
|
15/02/2023
|
MANMATI DEVI
|
3407003WL093281
|
MANMATI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
HIRAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-016-144/1690
(PANDARIA)
|
3407003000NRG23Z150220231524969
|
15/02/2023
|
ARVIND KUMAR GUPTA
|
3407003WL093281
|
ARVIND KUMAR GUPTA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
ARVIND KUMAR GUPTA SO LALJI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-016-144/1690
(PANDARIA)
|
3407003000NRG23Z150220231524968
|
15/02/2023
|
ARVIND KUMAR GUPTA
|
3407003WL093281
|
ARVIND KUMAR GUPTA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
ARVIND KUMAR GUPTA SO LALJI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-016-144/1798
(PANDARIA)
|
3407003000NRG23Z150220231524970
|
15/02/2023
|
FAHMIDA BIBI
|
3407003WL093281
|
FAHMIDA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
FAHMIDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-016-144/1831
(PANDARIA)
|
3407003000NRG23Z150220231524971
|
15/02/2023
|
RUKAIDA KHATOON
|
3407003WL093281
|
RUKAIDA KHATOON
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
RUKAIDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-016-144/1838
(PANDARIA)
|
3407003000NRG23Z150220231524973
|
15/02/2023
|
FULMNIYA DEVI
|
3407003WL093281
|
FULMNIYA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
FULMANIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-016-144/41
(PANDARIA)
|
3407003000NRG23Z150220231524975
|
15/02/2023
|
SAKINA BIBI
|
3407003WL093281
|
SAKINA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
SAKINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-016-144/41
(PANDARIA)
|
3407003000NRG23Z150220231524974
|
15/02/2023
|
SARAPHUDDIN ANSARI
|
3407003WL093281
|
SARAPHUDDIN ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
SARFUDDIN MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-016-144/458
(PANDARIA)
|
3407003000NRG23Z150220231524977
|
15/02/2023
|
GULPATI DEVI
|
3407003WL093281
|
GULPATI DEVI
|
00354
|
PUNB0265300
|
135
|
135
|
Processed
|
16/02/2023
|
|
S22498874
|
|
LALMUNI ORAON SO SOHAR ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-016-144/458
(PANDARIA)
|
3407003000NRG23Z150220231524976
|
15/02/2023
|
LALMUNI URAON
|
3407003WL093281
|
LALMUNI URAON
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MR LALMUNI URAWAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-016-144/460
(PANDARIA)
|
3407003000NRG23Z150220231524978
|
15/02/2023
|
PARIKHA UROAN
|
3407003WL093281
|
PARIKHA UROAN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
Mr. PARIKHA URANON
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-016-144/476
(PANDARIA)
|
3407003000NRG23Z150220231525021
|
15/02/2023
|
MAJLUM BIBI
|
3407003WL093283
|
MAJLUM BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MAJLUM BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-016-144/481
(PANDARIA)
|
3407003000NRG23Z150220231525022
|
15/02/2023
|
JAMALUDIN ANSARI
|
3407003WL093283
|
JAMALUDIN ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
JAMALUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-016-144/488
(PANDARIA)
|
3407003000NRG23Z150220231525047
|
15/02/2023
|
ABDUL GAFUR
|
3407003WL093285
|
ABDUL GAFUR
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
GAFUR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-016-144/488
(PANDARIA)
|
3407003000NRG23Z150220231525048
|
15/02/2023
|
MAJIDAN BIBI
|
3407003WL093285
|
MAJIDAN BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MAHJIDAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-016-144/493
(PANDARIA)
|
3407003000NRG23Z150220231525023
|
15/02/2023
|
IMAMUDIN ANSARI
|
3407003WL093283
|
IMAMUDIN ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
IMAMUDDIN ANSARI SO RAHMAN MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-016-144/493
(PANDARIA)
|
3407003000NRG23Z150220231525024
|
15/02/2023
|
SANJIVANI BIBI
|
3407003WL093283
|
SANJIVANI BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
SAJIVAN BIBI WO IMAMMUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-016-144/517
(PANDARIA)
|
3407003000NRG23Z150220231525025
|
15/02/2023
|
IRFAT MIYAN
|
3407003WL093283
|
IRFAT MIYAN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
IRFAT MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-016-144/517
(PANDARIA)
|
3407003000NRG23Z150220231525026
|
15/02/2023
|
NURAISA BIBI
|
3407003WL093283
|
NURAISA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
NURAISA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-016-144/529
(PANDARIA)
|
3407003000NRG23Z150220231525028
|
15/02/2023
|
AMITA DEVI
|
3407003WL093283
|
AMITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
AMITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-016-144/529
(PANDARIA)
|
3407003000NRG23Z150220231525027
|
15/02/2023
|
VINOD SAH
|
3407003WL093283
|
VINOD SAH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
BINOD KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-016-144/61
(PANDARIA)
|
3407003000NRG23Z150220231525089
|
15/02/2023
|
JAYKANT PAL
|
3407003WL093290
|
JAYKANT PAL
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
JAYKANT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-016-144/61
(PANDARIA)
|
3407003000NRG23Z150220231525091
|
15/02/2023
|
JAYKANT PAL
|
3407003WL093290
|
JAYKANT PAL
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
JAYKANT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-016-144/61
(PANDARIA)
|
3407003000NRG23Z150220231525092
|
15/02/2023
|
RAJMANI DEVI
|
3407003WL093290
|
RAJMANI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
BHAGMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-016-144/61
(PANDARIA)
|
3407003000NRG23Z150220231525090
|
15/02/2023
|
RAJMANI DEVI
|
3407003WL093290
|
RAJMANI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
BHAGMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-016-144/619
(PANDARIA)
|
3407003000NRG23Z150220231525050
|
15/02/2023
|
CHANDRADEO RAM
|
3407003WL093285
|
CHANDRADEO RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MR CHANDRADEV RAM CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-016-144/619
(PANDARIA)
|
3407003000NRG23Z150220231525051
|
15/02/2023
|
CHANO DEVI
|
3407003WL093285
|
CHANO DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
CHANO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHAWNATHPUR
|
JH-07-003-016-144/840
(PANDARIA)
|
3407003000NRG23Z150220231525052
|
15/02/2023
|
NAND KUMAR CHANDRAVANSHI
|
3407003WL093285
|
NAND KUMAR CHANDRAVANSHI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
NAND KUMAR RAM SO BHUNESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHAWNATHPUR
|
JH-07-003-016-144/846
(PANDARIA)
|
3407003000NRG23Z150220231525054
|
15/02/2023
|
KUSUM BIBI
|
3407003WL093285
|
KUSUM BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
KUSUM BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHAWNATHPUR
|
JH-07-003-016-144/846
(PANDARIA)
|
3407003000NRG23Z150220231525053
|
15/02/2023
|
OSTAJ ALI
|
3407003WL093285
|
OSTAJ ALI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
OSTAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHAWNATHPUR
|
JH-07-003-016-146/1105
(PANDARIA)
|
3407003000NRG23Z150220231525093
|
15/02/2023
|
DILWANTI DEVI
|
3407003WL093290
|
DILWANTI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
DILWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHAWNATHPUR
|
JH-07-003-016-146/152
(PANDARIA)
|
3407003000NRG23Z150220231525094
|
15/02/2023
|
RAJENDRA URAON
|
3407003WL093290
|
RAJENDRA URAON
|
00354
|
PUNB0265300
|
135
|
135
|
Processed
|
16/02/2023
|
|
S22498874
|
|
RAJENDRA DAHARU URANV
|
UNION BANK OF INDIA(508500)
|
|
51
|
BHAWNATHPUR
|
JH-07-003-016-149/445
(PANDARIA)
|
3407003000NRG23Z150220231524983
|
15/02/2023
|
SURYNATH GUPTA
|
3407003WL093281
|
SURYNATH GUPTA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
SURYANATH GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
BHAWNATHPUR
|
JH-07-003-016-149/445
(PANDARIA)
|
3407003000NRG23Z150220231524981
|
15/02/2023
|
SURYNATH GUPTA
|
3407003WL093281
|
SURYNATH GUPTA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
SURYANATH GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHAWNATHPUR
|
JH-07-003-016-149/445
(PANDARIA)
|
3407003000NRG23Z150220231524982
|
15/02/2023
|
USHA DEVI
|
3407003WL093281
|
USHA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
USHA DEVI WO SURYANATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHAWNATHPUR
|
JH-07-003-016-149/445
(PANDARIA)
|
3407003000NRG23Z150220231524984
|
15/02/2023
|
USHA DEVI
|
3407003WL093281
|
USHA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
USHA DEVI WO SURYANATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
55
|
BHAWNATHPUR
|
JH-07-003-016-144/1581
(PANDARIA)
|
3407003000NRG23Z150220231525046
|
15/02/2023
|
SUNITA DEVI
|
3407003WL093285
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHAWNATHPUR
|
JH-07-003-016-144/1610
(PANDARIA)
|
3407003000NRG23Z150220231524961
|
15/02/2023
|
ASHOK PAL
|
3407003WL093281
|
ASHOK PAL
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MR ASHOK PAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHAWNATHPUR
|
JH-07-003-016-144/1610
(PANDARIA)
|
3407003000NRG23Z150220231524960
|
15/02/2023
|
ASHOK PAL
|
3407003WL093281
|
ASHOK PAL
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MR ASHOK PAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHAWNATHPUR
|
JH-07-003-016-144/1837
(PANDARIA)
|
3407003000NRG23Z150220231524972
|
15/02/2023
|
SANDESH PAL
|
3407003WL093281
|
SANDESH PAL
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
SANDESH KUMAR PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHAWNATHPUR
|
JH-07-003-016-144/51
(PANDARIA)
|
3407003000NRG23Z150220231525049
|
15/02/2023
|
MANO BIBI
|
3407003WL093285
|
MANO BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MRS SALEHA BANO
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHAWNATHPUR
|
JH-07-003-016-146/153
(PANDARIA)
|
3407003000NRG23Z150220231524980
|
15/02/2023
|
MINA DEVI
|
3407003WL093281
|
MINA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BHAWNATHPUR
|
JH-07-003-016-146/153
(PANDARIA)
|
3407003000NRG23Z150220231524979
|
15/02/2023
|
RAMJHARI URAON
|
3407003WL093281
|
RAMJHARI URAON
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
MR RAMJHRI ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
62
|
BHAWNATHPUR
|
JH-07-003-016-144/1096
(PANDARIA)
|
3407003000NRG23Z150220231525045
|
15/02/2023
|
IDRISH ANSARI
|
3407003WL093285
|
IDRISH ANSARI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
16/02/2023
|
|
S22498874
|
|
Idrish Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|