|
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-07-003-002-102/4258
(ARSALI (SOUTH))
|
3407003000NRG24180320242223452
|
18/03/2024
|
RAMESH KUMAR GUPTA
|
3407003WL110293
|
RAMESH KUMAR GUPTA
|
00354
|
PUNB0094400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464858
|
|
RAMESH KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-002-102/2102
(ARSALI (SOUTH))
|
3407003000NRG24180320242223239
|
18/03/2024
|
SANGITA KUMARI
|
3407003WL110282
|
SANGITA KUMARI
|
00354
|
PUNB0215200
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464860
|
|
SANGITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-001-101/1008
(ARSALI (NORTH))
|
3407003000NRG24180320242223517
|
18/03/2024
|
KHUSBOO DEVI
|
3407003WL110297
|
KHUSBOO DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464862
|
|
Khushbu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-002-102/1
(ARSALI (SOUTH))
|
3407003000NRG24180320242223651
|
18/03/2024
|
PHOOL KUMARI DEVI
|
3407003WL110304
|
PHOOL KUMARI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464876
|
|
FUL KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-002-102/1069
(ARSALI (SOUTH))
|
3407003000NRG24180320242223261
|
18/03/2024
|
RUVI BIBI
|
3407003WL110283
|
RUVI BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464863
|
|
RUBI BIBI WO JAMAL AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-002-102/1069
(ARSALI (SOUTH))
|
3407003000NRG24180320242223475
|
18/03/2024
|
RUVI BIBI
|
3407003WL110296
|
RUVI BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464864
|
|
RUBI BIBI WO JAMAL AHAMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-002-102/1168
(ARSALI (SOUTH))
|
3407003000NRG24180320242223638
|
18/03/2024
|
AMIRJAHAN KHATUN
|
3407003WL110303
|
AMIRJAHAN KHATUN
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464872
|
|
AMIRJAHAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-002-102/1168
(ARSALI (SOUTH))
|
3407003000NRG24180320242223637
|
18/03/2024
|
SAKILA BIBI
|
3407003WL110303
|
SAKILA BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464875
|
|
SAKILA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-002-102/1226
(ARSALI (SOUTH))
|
3407003000NRG24180320242223639
|
18/03/2024
|
LEYAKAT ANSARI
|
3407003WL110303
|
LEYAKAT ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464877
|
|
LEYAKAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-002-102/1226
(ARSALI (SOUTH))
|
3407003000NRG24180320242223640
|
18/03/2024
|
TABASUM BIBI
|
3407003WL110303
|
TABASUM BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464868
|
|
TABASUM BIBI WO LEYAKAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-002-102/1227
(ARSALI (SOUTH))
|
3407003000NRG24180320242223641
|
18/03/2024
|
ABDUL RAUF ANSARI
|
3407003WL110303
|
ABDUL RAUF ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464866
|
|
ABDUL RAUF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-002-102/1227
(ARSALI (SOUTH))
|
3407003000NRG24180320242223642
|
18/03/2024
|
KHODAIJA BIBI
|
3407003WL110303
|
KHODAIJA BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464867
|
|
KHODEJA BIBI WOROUF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-002-102/1522
(ARSALI (SOUTH))
|
3407003000NRG24180320242223562
|
18/03/2024
|
SAVITA KUMARI
|
3407003WL110299
|
SAVITA KUMARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464883
|
|
SAVITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-002-102/1527
(ARSALI (SOUTH))
|
3407003000NRG24180320242223652
|
18/03/2024
|
URMILA DEVI
|
3407003WL110304
|
URMILA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464880
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-002-102/2221
(ARSALI (SOUTH))
|
3407003000NRG24180320242223477
|
18/03/2024
|
MITLESH KUMAR RAJAK
|
3407003WL110296
|
MITLESH KUMAR RAJAK
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464882
|
|
MITLESH KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-002-102/2221
(ARSALI (SOUTH))
|
3407003000NRG24180320242223263
|
18/03/2024
|
MITLESH KUMAR RAJAK
|
3407003WL110283
|
MITLESH KUMAR RAJAK
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464881
|
|
MITLESH KUMAR RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-002-102/2222
(ARSALI (SOUTH))
|
3407003000NRG24180320242223478
|
18/03/2024
|
PINTU KUMARI
|
3407003WL110296
|
PINTU KUMARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464874
|
|
Pintu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-002-102/2550
(ARSALI (SOUTH))
|
3407003000NRG24180320242223566
|
18/03/2024
|
AMRENDRA KUMAR YADAV
|
3407003WL110299
|
AMRENDRA KUMAR YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464865
|
|
AMRENDRA KUMAR YADAV SO RAJDEV PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-002-102/3153
(ARSALI (SOUTH))
|
3407003000NRG24180320242223243
|
18/03/2024
|
ANIL SAW
|
3407003WL110282
|
ANIL SAW
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464873
|
|
ANIL SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-002-102/3165
(ARSALI (SOUTH))
|
3407003000NRG24180320242223244
|
18/03/2024
|
VIJAY KUMAR SAH
|
3407003WL110282
|
VIJAY KUMAR SAH
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464888
|
|
VIJAY KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-002-102/3175
(ARSALI (SOUTH))
|
3407003000NRG24180320242223245
|
18/03/2024
|
MANTU SAH
|
3407003WL110282
|
MANTU SAH
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464879
|
|
MANTU SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-002-102/3198
(ARSALI (SOUTH))
|
3407003000NRG24180320242223267
|
18/03/2024
|
SANTOSH KUMAR SAH
|
3407003WL110283
|
SANTOSH KUMAR SAH
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464941
|
|
MR SANTOSH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-002-102/3198
(ARSALI (SOUTH))
|
3407003000NRG24180320242223482
|
18/03/2024
|
SANTOSH KUMAR SAH
|
3407003WL110296
|
SANTOSH KUMAR SAH
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464940
|
|
MR SANTOSH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-002-102/3199
(ARSALI (SOUTH))
|
3407003000NRG24180320242223522
|
18/03/2024
|
CHANDAN KUMAR
|
3407003WL110297
|
CHANDAN KUMAR
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464885
|
|
CHANDAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-002-102/3547
(ARSALI (SOUTH))
|
3407003000NRG24180320242223483
|
18/03/2024
|
SHIVNATH SAH
|
3407003WL110296
|
SHIVNATH SAH
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464889
|
|
SHIVNATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-002-102/3547
(ARSALI (SOUTH))
|
3407003000NRG24180320242223268
|
18/03/2024
|
SHIVNATH SAH
|
3407003WL110283
|
SHIVNATH SAH
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464890
|
|
SHIVNATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-002-102/3554
(ARSALI (SOUTH))
|
3407003000NRG24180320242223658
|
18/03/2024
|
CHINTA DEVI
|
3407003WL110304
|
CHINTA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464939
|
|
CHINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-002-102/3556
(ARSALI (SOUTH))
|
3407003000NRG24180320242223449
|
18/03/2024
|
SHARDA DEVI
|
3407003WL110293
|
SHARDA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464878
|
|
SHARDA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-002-102/4123
(ARSALI (SOUTH))
|
3407003000NRG24180320242223269
|
18/03/2024
|
RAMDAI DEVI
|
3407003WL110283
|
RAMDAI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464943
|
|
RAMDAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-002-102/4123
(ARSALI (SOUTH))
|
3407003000NRG24180320242223485
|
18/03/2024
|
RAMDAI DEVI
|
3407003WL110296
|
RAMDAI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464942
|
|
RAMDAI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-002-102/4129
(ARSALI (SOUTH))
|
3407003000NRG24180320242223486
|
18/03/2024
|
SARSWATI KUMARI
|
3407003WL110296
|
SARSWATI KUMARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464870
|
|
SARSWATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-002-102/4129
(ARSALI (SOUTH))
|
3407003000NRG24180320242223270
|
18/03/2024
|
SARSWATI KUMARI
|
3407003WL110283
|
SARSWATI KUMARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464871
|
|
SARSWATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-002-102/4137
(ARSALI (SOUTH))
|
3407003000NRG24180320242223523
|
18/03/2024
|
RANJIT KUMAR
|
3407003WL110297
|
RANJIT KUMAR
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464884
|
|
RANJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-002-102/4139
(ARSALI (SOUTH))
|
3407003000NRG24180320242223487
|
18/03/2024
|
SURAJ KUMAR YADAV
|
3407003WL110296
|
SURAJ KUMAR YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464886
|
|
SURAJ KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-002-102/4139
(ARSALI (SOUTH))
|
3407003000NRG24180320242223271
|
18/03/2024
|
SURAJ KUMAR YADAV
|
3407003WL110283
|
SURAJ KUMAR YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464887
|
|
SURAJ KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-002-102/594
(ARSALI (SOUTH))
|
3407003000NRG24180320242223627
|
18/03/2024
|
OHAB ANSARI
|
3407003WL110302
|
OHAB ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464869
|
|
OHAB ANSARI SO ABDUL RAUF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
|
37
|
BHAWNATHPUR
|
JH-07-003-001-101/1008
(ARSALI (NORTH))
|
3407003000NRG24180320242223516
|
18/03/2024
|
PARBATI DEVI
|
3407003WL110297
|
PARBATI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464931
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-001-101/1008
(ARSALI (NORTH))
|
3407003000NRG24180320242223515
|
18/03/2024
|
VINAY SONI
|
3407003WL110297
|
VINAY SONI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464859
|
|
MR BANSHI SETH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-002-102/1228
(ARSALI (SOUTH))
|
3407003000NRG24180320242223448
|
18/03/2024
|
SANJAY KUMAR SAH
|
3407003WL110293
|
SANJAY KUMAR SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464897
|
|
MR SANJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-002-102/1371
(ARSALI (SOUTH))
|
3407003000NRG24180320242223262
|
18/03/2024
|
MAMUN BIBI
|
3407003WL110283
|
MAMUN BIBI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464896
|
|
MISS MAMUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-002-102/1522
(ARSALI (SOUTH))
|
3407003000NRG24180320242223561
|
18/03/2024
|
VIKASH RAM
|
3407003WL110299
|
VIKASH RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464912
|
|
Vikash Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-002-102/1652
(ARSALI (SOUTH))
|
3407003000NRG24180320242223518
|
18/03/2024
|
TARA DEVI
|
3407003WL110297
|
TARA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464910
|
|
MRS TARA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-002-102/2102
(ARSALI (SOUTH))
|
3407003000NRG24180320242223238
|
18/03/2024
|
RAYMAL CHERO SINGH
|
3407003WL110282
|
RAYMAL CHERO SINGH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464904
|
|
MRS RAYMAL CHERO SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-002-102/232
(ARSALI (SOUTH))
|
3407003000NRG24180320242223479
|
18/03/2024
|
BIGANI DEVI
|
3407003WL110296
|
BIGANI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464898
|
|
MISS VIGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-002-102/232
(ARSALI (SOUTH))
|
3407003000NRG24180320242223264
|
18/03/2024
|
BIGANI DEVI
|
3407003WL110283
|
BIGANI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464899
|
|
MISS VIGNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHAWNATHPUR
|
JH-07-003-002-102/2418
(ARSALI (SOUTH))
|
3407003000NRG24180320242223656
|
18/03/2024
|
MOHAN KUMAR SAH
|
3407003WL110304
|
MOHAN KUMAR SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464930
|
|
MR MOHAN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHAWNATHPUR
|
JH-07-003-002-102/2524
(ARSALI (SOUTH))
|
3407003000NRG24180320242223242
|
18/03/2024
|
SABITRI DEVI
|
3407003WL110282
|
SABITRI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464937
|
|
MISS SABITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHAWNATHPUR
|
JH-07-003-002-102/2524
(ARSALI (SOUTH))
|
3407003000NRG24180320242223241
|
18/03/2024
|
SHOBHA SAW
|
3407003WL110282
|
SHOBHA SAW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464932
|
|
MRS SHOBHA SAW
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHAWNATHPUR
|
JH-07-003-002-102/2580
(ARSALI (SOUTH))
|
3407003000NRG24180320242223520
|
18/03/2024
|
BABITA DEVI
|
3407003WL110297
|
BABITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464895
|
|
Babita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BHAWNATHPUR
|
JH-07-003-002-102/278
(ARSALI (SOUTH))
|
3407003000NRG24180320242223567
|
18/03/2024
|
BINDA DEVI
|
3407003WL110299
|
BINDA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464901
|
|
MISS BINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHAWNATHPUR
|
JH-07-003-002-102/3045
(ARSALI (SOUTH))
|
3407003000NRG24180320242223266
|
18/03/2024
|
SURENDRA SAH
|
3407003WL110283
|
SURENDRA SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464905
|
|
MR SURENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHAWNATHPUR
|
JH-07-003-002-102/3045
(ARSALI (SOUTH))
|
3407003000NRG24180320242223481
|
18/03/2024
|
SURENDRA SAH
|
3407003WL110296
|
SURENDRA SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464906
|
|
MR SURENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHAWNATHPUR
|
JH-07-003-002-102/317
(ARSALI (SOUTH))
|
3407003000NRG24180320242223568
|
18/03/2024
|
PRAMESHWAR RAM
|
3407003WL110299
|
PRAMESHWAR RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464935
|
|
MRS PARMESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHAWNATHPUR
|
JH-07-003-002-102/3196
(ARSALI (SOUTH))
|
3407003000NRG24180320242223521
|
18/03/2024
|
SUKHMANI DEVI
|
3407003WL110297
|
SUKHMANI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464907
|
|
MR VISHWANATH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHAWNATHPUR
|
JH-07-003-002-102/3565
(ARSALI (SOUTH))
|
3407003000NRG24180320242223484
|
18/03/2024
|
ARVIND KUMAR GUPTA
|
3407003WL110296
|
ARVIND KUMAR GUPTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464913
|
|
ARBIND KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHAWNATHPUR
|
JH-07-003-002-102/3565
(ARSALI (SOUTH))
|
3407003000NRG24180320242223450
|
18/03/2024
|
ARVIND KUMAR GUPTA
|
3407003WL110293
|
ARVIND KUMAR GUPTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464914
|
|
ARBIND KUMAR SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHAWNATHPUR
|
JH-07-003-002-102/358
(ARSALI (SOUTH))
|
3407003000NRG24180320242223569
|
18/03/2024
|
RAJDEW YADAV
|
3407003WL110299
|
RAJDEW YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464903
|
|
MRS RAJDEV PARSAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHAWNATHPUR
|
JH-07-003-002-102/4143
(ARSALI (SOUTH))
|
3407003000NRG24180320242223451
|
18/03/2024
|
UMAR ANSARI
|
3407003WL110293
|
UMAR ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464909
|
|
MR UMAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHAWNATHPUR
|
JH-07-003-002-102/4143
(ARSALI (SOUTH))
|
3407003000NRG24180320242223272
|
18/03/2024
|
UMAR ANSARI
|
3407003WL110283
|
UMAR ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464908
|
|
MR UMAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHAWNATHPUR
|
JH-07-003-002-102/4145
(ARSALI (SOUTH))
|
3407003000NRG24180320242223488
|
18/03/2024
|
RADHIKA DEVI
|
3407003WL110296
|
RADHIKA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464911
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHAWNATHPUR
|
JH-07-003-002-102/4260
(ARSALI (SOUTH))
|
3407003000NRG24180320242223273
|
18/03/2024
|
RINA KUMARI
|
3407003WL110283
|
RINA KUMARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464893
|
|
MISS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHAWNATHPUR
|
JH-07-003-002-102/4260
(ARSALI (SOUTH))
|
3407003000NRG24180320242223453
|
18/03/2024
|
RINA KUMARI
|
3407003WL110293
|
RINA KUMARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464894
|
|
MISS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHAWNATHPUR
|
JH-07-003-002-102/487
(ARSALI (SOUTH))
|
3407003000NRG24180320242223626
|
18/03/2024
|
ASGAR ANSARI
|
3407003WL110302
|
ASGAR ANSARI
|
00415
|
SBIN0002919
|
456
|
456
|
Processed
|
19/04/2024
|
|
3103464944
|
|
MRS ASAGAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHAWNATHPUR
|
JH-07-003-002-102/594
(ARSALI (SOUTH))
|
3407003000NRG24180320242223628
|
18/03/2024
|
SAMINA BIBI
|
3407003WL110302
|
SAMINA BIBI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464938
|
|
MR SAMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHAWNATHPUR
|
JH-07-003-002-102/68
(ARSALI (SOUTH))
|
3407003000NRG24180320242223629
|
18/03/2024
|
LALAN SINGH
|
3407003WL110302
|
LALAN SINGH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464936
|
|
MR LALAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHAWNATHPUR
|
JH-07-003-002-102/833
(ARSALI (SOUTH))
|
3407003000NRG24180320242223489
|
18/03/2024
|
SANTOSH KUMAR THAKUR
|
3407003WL110296
|
SANTOSH KUMAR THAKUR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464891
|
|
MR SANTOSH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
BHAWNATHPUR
|
JH-07-003-002-102/833
(ARSALI (SOUTH))
|
3407003000NRG24180320242223274
|
18/03/2024
|
SANTOSH KUMAR THAKUR
|
3407003WL110283
|
SANTOSH KUMAR THAKUR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464892
|
|
MR SANTOSH KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHAWNATHPUR
|
JH-07-003-002-102/859
(ARSALI (SOUTH))
|
3407003000NRG24180320242223524
|
18/03/2024
|
AJAY RAM
|
3407003WL110297
|
AJAY RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464902
|
|
MRS AJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHAWNATHPUR
|
JH-07-003-002-102/932
(ARSALI (SOUTH))
|
3407003000NRG24180320242223490
|
18/03/2024
|
JAINAB BIBI
|
3407003WL110296
|
JAINAB BIBI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464933
|
|
MISS JAINAB BIBI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHAWNATHPUR
|
JH-07-003-002-102/932
(ARSALI (SOUTH))
|
3407003000NRG24180320242223275
|
18/03/2024
|
JAINAB BIBI
|
3407003WL110283
|
JAINAB BIBI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464934
|
|
MISS JAINAB BIBI
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHAWNATHPUR
|
JH-07-003-002-102/939
(ARSALI (SOUTH))
|
3407003000NRG24180320242223276
|
18/03/2024
|
SANJAY KUMAR YADAV
|
3407003WL110283
|
SANJAY KUMAR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464929
|
|
MRS SANJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
72
|
BHAWNATHPUR
|
JH-07-003-002-102/959
(ARSALI (SOUTH))
|
3407003000NRG24180320242223630
|
18/03/2024
|
ALIJAN ANSARI
|
3407003WL110302
|
ALIJAN ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464900
|
|
MRS ALIJAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48336
|
48336
|
|
|
|
|
|
|
|
|
73
|
BHAWNATHPUR
|
JH-07-003-002-102/2580
(ARSALI (SOUTH))
|
3407003000NRG24180320242223519
|
18/03/2024
|
AJAY YADA
|
3407003WL110297
|
AJAY YADA
|
00468
|
UBIN0563838
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464861
|
|
AJAY YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
74
|
BHAWNATHPUR
|
JH-07-003-002-102/477
(ARSALI (SOUTH))
|
3407003000NRG24180320242223643
|
18/03/2024
|
ASARAF HUSSAIN
|
3407003WL110303
|
ASARAF HUSSAIN
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464928
|
|
Mr. ASARAF HUSAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
BHAWNATHPUR
|
JH-07-003-002-102/1527
(ARSALI (SOUTH))
|
3407003000NRG24180320242223653
|
18/03/2024
|
DURGESH KUMAR
|
3407003WL110304
|
DURGESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464918
|
|
DURGA KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
BHAWNATHPUR
|
JH-07-003-002-102/1975
(ARSALI (SOUTH))
|
3407003000NRG24180320242223654
|
18/03/2024
|
SANJAY SINGH
|
3407003WL110304
|
SANJAY SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464919
|
|
Mr. SANJAY SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
BHAWNATHPUR
|
JH-07-003-002-102/1985
(ARSALI (SOUTH))
|
3407003000NRG24180320242223625
|
18/03/2024
|
SAMSER ANSARI
|
3407003WL110302
|
SAMSER ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464924
|
|
Mr. SAMSER ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
BHAWNATHPUR
|
JH-07-003-002-102/2026
(ARSALI (SOUTH))
|
3407003000NRG24180320242223655
|
18/03/2024
|
DUDUN KUMAR SAH
|
3407003WL110304
|
DUDUN KUMAR SAH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464920
|
|
MR DUDUN KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHAWNATHPUR
|
JH-07-003-002-102/2057
(ARSALI (SOUTH))
|
3407003000NRG24180320242223563
|
18/03/2024
|
NAGENDRA KUMAR YADAV
|
3407003WL110299
|
NAGENDRA KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464916
|
|
MR NAGENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHAWNATHPUR
|
JH-07-003-002-102/2058
(ARSALI (SOUTH))
|
3407003000NRG24180320242223564
|
18/03/2024
|
JITENDRA KUMAR YADAV
|
3407003WL110299
|
JITENDRA KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464922
|
|
MRS JITENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
81
|
BHAWNATHPUR
|
JH-07-003-002-102/2162
(ARSALI (SOUTH))
|
3407003000NRG24180320242223476
|
18/03/2024
|
USHA DEVI
|
3407003WL110296
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464927
|
|
Mrs. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
BHAWNATHPUR
|
JH-07-003-002-102/2408
(ARSALI (SOUTH))
|
3407003000NRG24180320242223565
|
18/03/2024
|
UPENDRA KUMAR YADAV
|
3407003WL110299
|
UPENDRA KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464917
|
|
MRS UPENDRA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
BHAWNATHPUR
|
JH-07-003-002-102/248
(ARSALI (SOUTH))
|
3407003000NRG24180320242223480
|
18/03/2024
|
MUNNA KUMAR YADAV
|
3407003WL110296
|
MUNNA KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464926
|
|
Mr. MUNNA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
BHAWNATHPUR
|
JH-07-003-002-102/248
(ARSALI (SOUTH))
|
3407003000NRG24180320242223265
|
18/03/2024
|
MUNNA KUMAR YADAV
|
3407003WL110283
|
MUNNA KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464925
|
|
Mr. MUNNA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
BHAWNATHPUR
|
JH-07-003-002-102/2498
(ARSALI (SOUTH))
|
3407003000NRG24180320242223240
|
18/03/2024
|
AJAY KUMAR SAH
|
3407003WL110282
|
AJAY KUMAR SAH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464921
|
|
Mr. AJAY KUMAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
BHAWNATHPUR
|
JH-07-003-002-102/2575
(ARSALI (SOUTH))
|
3407003000NRG24180320242223657
|
18/03/2024
|
MIRA KUMARI
|
3407003WL110304
|
MIRA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464915
|
|
Miss. MIRA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
BHAWNATHPUR
|
JH-07-003-002-102/3578
(ARSALI (SOUTH))
|
3407003000NRG24180320242223659
|
18/03/2024
|
NANDGOPAL SAH
|
3407003WL110304
|
NANDGOPAL SAH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103464923
|
|
NANDGOPAL SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118104
|
118104
|
|
|
|
|
|
|
|