|
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-07-003-004-107/1043
(BANSANI)
|
3407003000NRG24Z010320242123195
|
01/03/2024
|
Juli Kumari Yadaw
|
3407003WL104073
|
Juli Kumari Yadaw
|
00048
|
BKID0006157
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Miss. JULIE KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/1044
(BANSANI)
|
3407003000NRG24Z010320242123278
|
01/03/2024
|
DHIRENDRA KUMAR
|
3407003WL104078
|
DHIRENDRA KUMAR
|
00048
|
BKID0006157
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
DHIRENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/2586
(BANSANI)
|
3407003000NRG24Z010320242123320
|
01/03/2024
|
KRISHAN KISHOR MISHRA
|
3407003WL104081
|
KRISHAN KISHOR MISHRA
|
00078
|
CNRB0005231
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
KRISHNA KISHOR MISHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1315
(BANSANI)
|
3407003000NRG24Z010320242123156
|
01/03/2024
|
RUDRA PRATAP YADAV
|
3407003WL104071
|
RUDRA PRATAP YADAV
|
00089
|
CBIN0282901
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. RUDRA PRATAP YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1009
(BANSANI)
|
3407003000NRG24Z010320242123433
|
01/03/2024
|
SHAIL DEVI
|
3407003WL104089
|
SHAIL DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SHAIL DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1243
(BANSANI)
|
3407003000NRG24Z010320242123338
|
01/03/2024
|
LALBHADUR PRASAD YADAV
|
3407003WL104083
|
LALBHADUR PRASAD YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
LALBHADUR PRASAD YAD
|
BANK OF BARODA(606985)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/1282
(BANSANI)
|
3407003000NRG24Z010320242123154
|
01/03/2024
|
SANGITA DEVI
|
3407003WL104071
|
SANGITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/1308
(BANSANI)
|
3407003000NRG24Z010320242123155
|
01/03/2024
|
SAMIM ANSARI
|
3407003WL104071
|
SAMIM ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SAMIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/1441
(BANSANI)
|
3407003000NRG24Z010320242123158
|
01/03/2024
|
ANIL KUMAR YADAV
|
3407003WL104071
|
ANIL KUMAR YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
ANIL KUMRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/1441
(BANSANI)
|
3407003000NRG24Z010320242123159
|
01/03/2024
|
SUNITA KUMARI
|
3407003WL104071
|
SUNITA KUMARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/1592
(BANSANI)
|
3407003000NRG24Z010320242123140
|
01/03/2024
|
AJIT KUMAR
|
3407003WL104070
|
AJIT KUMAR
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
AJIT KUMAR
|
CANARA BANK(508532)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/171
(BANSANI)
|
3407003000NRG24Z010320242123141
|
01/03/2024
|
MADIP PRASAD YADAW
|
3407003WL104070
|
MADIP PRASAD YADAW
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MANDIP PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/171
(BANSANI)
|
3407003000NRG24Z010320242123142
|
01/03/2024
|
PRAMILA DEVI
|
3407003WL104070
|
PRAMILA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/410
(BANSANI)
|
3407003000NRG24Z010320242123322
|
01/03/2024
|
GITA DEVI
|
3407003WL104081
|
GITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/4176
(BANSANI)
|
3407003000NRG24Z010320242123306
|
01/03/2024
|
AALOK KUMAR VISHWAKARMA
|
3407003WL104080
|
AALOK KUMAR VISHWAKARMA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
AALOK KUMAR VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/747
(BANSANI)
|
3407003000NRG24Z010320242123341
|
01/03/2024
|
CHANDRAKESH PR. YADAV
|
3407003WL104083
|
CHANDRAKESH PR. YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
CHANDRA KESH YADAV SO MOTI PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/747
(BANSANI)
|
3407003000NRG24Z010320242123342
|
01/03/2024
|
RAMPATI DEVI
|
3407003WL104083
|
RAMPATI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
RAMPATI DEVI WO CHANDRAKESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-107/119
(BANSANI)
|
3407003000NRG24Z010320242123267
|
01/03/2024
|
BIMALI DEVI
|
3407003WL104077
|
BIMALI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
BIMALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-107/665
(BANSANI)
|
3407003000NRG24Z010320242123330
|
01/03/2024
|
KUNTI DEVI
|
3407003WL104082
|
KUNTI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
KUNTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-107/892
(BANSANI)
|
3407003000NRG24Z010320242123198
|
01/03/2024
|
HIMANSHU KUMAR
|
3407003WL104073
|
HIMANSHU KUMAR
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
HIMANSHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-013-132/4250
(MAKARI)
|
3407003000NRG24Z010320242123294
|
01/03/2024
|
PRADIPKUMAR KORWA
|
3407003WL104079
|
PRADIPKUMAR KORWA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR PRADIP KUMAR KORWA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-013-132/4250
(MAKARI)
|
3407003000NRG24Z010320242123293
|
01/03/2024
|
PRAWANTI KUMARI
|
3407003WL104079
|
PRAWANTI KUMARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Prawanti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/2475
(BANSANI)
|
3407003000NRG24Z010320242123162
|
01/03/2024
|
SANTOSH KUMAR YADAV
|
3407003WL104071
|
SANTOSH KUMAR YADAV
|
00415
|
SBIN0000061
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-106/111
(BANSANI)
|
3407003000NRG24Z010320242123337
|
01/03/2024
|
BRAHMDEW RAM
|
3407003WL104083
|
BRAHMDEW RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR BRAMHDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-106/1279
(BANSANI)
|
3407003000NRG24Z010320242123153
|
01/03/2024
|
TASIN ANSARI
|
3407003WL104071
|
TASIN ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR TASIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-106/1295
(BANSANI)
|
3407003000NRG24Z010320242123382
|
01/03/2024
|
SAVITA DEVI
|
3407003WL104085
|
SAVITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-106/1442
(BANSANI)
|
3407003000NRG24Z010320242123383
|
01/03/2024
|
SHAILESH PRSAD YADAV
|
3407003WL104085
|
SHAILESH PRSAD YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR SHAILESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-106/1442
(BANSANI)
|
3407003000NRG24Z010320242123384
|
01/03/2024
|
SUSHMA DEVI
|
3407003WL104085
|
SUSHMA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-106/1571
(BANSANI)
|
3407003000NRG24Z010320242123289
|
01/03/2024
|
VISHNUKANT KUSHWAHA
|
3407003WL104079
|
VISHNUKANT KUSHWAHA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR VISHNUKANT KUSHVAHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-106/1592
(BANSANI)
|
3407003000NRG24Z010320242123139
|
01/03/2024
|
BABLU YADAV
|
3407003WL104070
|
BABLU YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR BABLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-106/1649
(BANSANI)
|
3407003000NRG24Z010320242123160
|
01/03/2024
|
DILIP YADAV
|
3407003WL104071
|
DILIP YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-004-106/168
(BANSANI)
|
3407003000NRG24Z010320242123385
|
01/03/2024
|
GOUTAM PRASAD YADAW
|
3407003WL104085
|
GOUTAM PRASAD YADAW
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR GAUTAM PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-004-106/1900
(BANSANI)
|
3407003000NRG24Z010320242123386
|
01/03/2024
|
KOULESH PRASD YADAV
|
3407003WL104085
|
KOULESH PRASD YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
KOLESH PRASAD YADAV and SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-004-106/2386
(BANSANI)
|
3407003000NRG24Z010320242123435
|
01/03/2024
|
NAND KISHOR KUMAR
|
3407003WL104089
|
NAND KISHOR KUMAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR NANDKISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-004-106/246
(BANSANI)
|
3407003000NRG24Z010320242123161
|
01/03/2024
|
VAJIRALLI ANSARI
|
3407003WL104071
|
VAJIRALLI ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR VAJIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-004-106/3276
(BANSANI)
|
3407003000NRG24Z010320242123321
|
01/03/2024
|
ABHISHEK KUMAR PATHAK
|
3407003WL104081
|
ABHISHEK KUMAR PATHAK
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR ABHISHEK KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-004-106/4170
(BANSANI)
|
3407003000NRG24Z010320242123340
|
01/03/2024
|
RAJENDRA PRASAD YADAV
|
3407003WL104083
|
RAJENDRA PRASAD YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR RAJENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-004-106/4171
(BANSANI)
|
3407003000NRG24Z010320242123304
|
01/03/2024
|
RUKAMINI DEVI
|
3407003WL104080
|
RUKAMINI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS RUKAMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-004-106/4174
(BANSANI)
|
3407003000NRG24Z010320242123305
|
01/03/2024
|
PRIYANKA KUMARI
|
3407003WL104080
|
PRIYANKA KUMARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-004-106/433
(BANSANI)
|
3407003000NRG24Z010320242123133
|
01/03/2024
|
SAKUNTI DEVI
|
3407003WL104069
|
SAKUNTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS SAKUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-004-106/525
(BANSANI)
|
3407003000NRG24Z010320242123437
|
01/03/2024
|
UMASHANKAR RAM
|
3407003WL104089
|
UMASHANKAR RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR UMASHANKAR RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-004-106/630
(BANSANI)
|
3407003000NRG24Z010320242123325
|
01/03/2024
|
RAGHENDRA PATHAK
|
3407003WL104081
|
RAGHENDRA PATHAK
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
RAGWENDRA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-004-106/663
(BANSANI)
|
3407003000NRG24Z010320242123327
|
01/03/2024
|
PANKAJ PATHAK
|
3407003WL104081
|
PANKAJ PATHAK
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. PANKAJ PATHAK
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-004-106/979
(BANSANI)
|
3407003000NRG24Z010320242123308
|
01/03/2024
|
AJAY KU VISHWKARA
|
3407003WL104080
|
AJAY KU VISHWKARA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR AJAY KUMAR BISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-004-107/107
(BANSANI)
|
3407003000NRG24Z010320242123279
|
01/03/2024
|
BASANT URAON
|
3407003WL104078
|
BASANT URAON
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR BASANT ORAON
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHAWNATHPUR
|
JH-07-003-004-107/214
(BANSANI)
|
3407003000NRG24Z010320242123271
|
01/03/2024
|
LALITA DEVI
|
3407003WL104077
|
LALITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
BHAWNATHPUR
|
JH-07-003-004-107/3190
(BANSANI)
|
3407003000NRG24Z010320242123196
|
01/03/2024
|
SANGITA KUMARI
|
3407003WL104073
|
SANGITA KUMARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MISS SANGITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHAWNATHPUR
|
JH-07-003-004-107/443
(BANSANI)
|
3407003000NRG24Z010320242123216
|
01/03/2024
|
MAMITA DEVI
|
3407003WL104075
|
MAMITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR MAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHAWNATHPUR
|
JH-07-003-004-107/799
(BANSANI)
|
3407003000NRG24Z010320242123282
|
01/03/2024
|
Kamlesh kumar
|
3407003WL104078
|
Kamlesh kumar
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHAWNATHPUR
|
JH-07-003-004-107/83
(BANSANI)
|
3407003000NRG24Z010320242123197
|
01/03/2024
|
BUDHAN YADEW
|
3407003WL104073
|
BUDHAN YADEW
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR BUDHAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
51
|
BHAWNATHPUR
|
JH-07-003-004-106/425
(BANSANI)
|
3407003000NRG24Z010320242123323
|
01/03/2024
|
CHANDRADEV KORWA
|
3407003WL104081
|
CHANDRADEV KORWA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. CHANDRADEW KORWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
BHAWNATHPUR
|
JH-07-003-004-106/525
(BANSANI)
|
3407003000NRG24Z010320242123438
|
01/03/2024
|
PREMA DEVI
|
3407003WL104089
|
PREMA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. PREMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
BHAWNATHPUR
|
JH-07-003-004-106/630
(BANSANI)
|
3407003000NRG24Z010320242123326
|
01/03/2024
|
ANITA DEVI
|
3407003WL104081
|
ANITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Miss. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
BHAWNATHPUR
|
JH-07-003-004-106/836
(BANSANI)
|
3407003000NRG24Z010320242123292
|
01/03/2024
|
KUNJ BIHARI PRASAD
|
3407003WL104079
|
KUNJ BIHARI PRASAD
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
KUNJ BIHARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHAWNATHPUR
|
JH-07-003-004-106/976
(BANSANI)
|
3407003000NRG24Z010320242123328
|
01/03/2024
|
PADAMNAM PATHAK
|
3407003WL104081
|
PADAMNAM PATHAK
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. PADMNABH PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
BHAWNATHPUR
|
JH-07-003-004-107/138
(BANSANI)
|
3407003000NRG24Z010320242123268
|
01/03/2024
|
BIPHAN RAM
|
3407003WL104077
|
BIPHAN RAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. BIFAN RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
BHAWNATHPUR
|
JH-07-003-004-107/147
(BANSANI)
|
3407003000NRG24Z010320242123270
|
01/03/2024
|
VIDYAWATI DEVI
|
3407003WL104077
|
VIDYAWATI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Ms. BIDYAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
BHAWNATHPUR
|
JH-07-003-004-107/443
(BANSANI)
|
3407003000NRG24Z010320242123215
|
01/03/2024
|
VIJAY SINGH
|
3407003WL104075
|
VIJAY SINGH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. VIJAY SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
59
|
BHAWNATHPUR
|
JH-07-003-004-106/2486
(BANSANI)
|
3407003000NRG24Z010320242123290
|
01/03/2024
|
RAHUL KUMAR YADAV
|
3407003WL104079
|
RAHUL KUMAR YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Rahul Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
60
|
BHAWNATHPUR
|
JH-07-003-004-106/1295
(BANSANI)
|
3407003000NRG24Z010320242123381
|
01/03/2024
|
UDAL PRASAD YADAV
|
3407003WL104085
|
UDAL PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR UDAL PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHAWNATHPUR
|
JH-07-003-004-106/1338
(BANSANI)
|
3407003000NRG24Z010320242123157
|
01/03/2024
|
SAVITA DEVI
|
3407003WL104071
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHAWNATHPUR
|
JH-07-003-004-106/1658
(BANSANI)
|
3407003000NRG24Z010320242123339
|
01/03/2024
|
SANJAY PRASAD YADAV
|
3407003WL104083
|
SANJAY PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. SANJAY PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
BHAWNATHPUR
|
JH-07-003-004-106/1938
(BANSANI)
|
3407003000NRG24Z010320242123302
|
01/03/2024
|
PRIYANKA DEVI
|
3407003WL104080
|
PRIYANKA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. PRIYANKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
BHAWNATHPUR
|
JH-07-003-004-106/2318
(BANSANI)
|
3407003000NRG24Z010320242123319
|
01/03/2024
|
RAJU MEHTA
|
3407003WL104081
|
RAJU MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
RAJU MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHAWNATHPUR
|
JH-07-003-004-106/2385
(BANSANI)
|
3407003000NRG24Z010320242123434
|
01/03/2024
|
SANGITA DEVI
|
3407003WL104089
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. SANGITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
BHAWNATHPUR
|
JH-07-003-004-106/2462
(BANSANI)
|
3407003000NRG24Z010320242123436
|
01/03/2024
|
MADHU KUMARI
|
3407003WL104089
|
MADHU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Madhu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BHAWNATHPUR
|
JH-07-003-004-106/4178
(BANSANI)
|
3407003000NRG24Z010320242123307
|
01/03/2024
|
PRIYA KUMARI
|
3407003WL104080
|
PRIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Miss. PRIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
BHAWNATHPUR
|
JH-07-003-004-106/425
(BANSANI)
|
3407003000NRG24Z010320242123324
|
01/03/2024
|
ANITA DEVI
|
3407003WL104081
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
BHAWNATHPUR
|
JH-07-003-004-106/433
(BANSANI)
|
3407003000NRG24Z010320242123134
|
01/03/2024
|
AKHILESH SINGH
|
3407003WL104069
|
AKHILESH SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. AKHILESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
BHAWNATHPUR
|
JH-07-003-004-106/715
(BANSANI)
|
3407003000NRG24Z010320242123291
|
01/03/2024
|
JITENDRA KUMAR
|
3407003WL104079
|
JITENDRA KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
JITENDRA KUMAR SO KUNJ BIHARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHAWNATHPUR
|
JH-07-003-004-107/138
(BANSANI)
|
3407003000NRG24Z010320242123269
|
01/03/2024
|
LAKHO DEVI
|
3407003WL104077
|
LAKHO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. LAKHO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
BHAWNATHPUR
|
JH-07-003-004-107/435
(BANSANI)
|
3407003000NRG24Z010320242123272
|
01/03/2024
|
SHARDA DEVI
|
3407003WL104077
|
SHARDA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Ms. SHARDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
BHAWNATHPUR
|
JH-07-003-004-107/699
(BANSANI)
|
3407003000NRG24Z010320242123280
|
01/03/2024
|
Dewanti devi
|
3407003WL104078
|
Dewanti devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. DEVANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
BHAWNATHPUR
|
JH-07-003-004-107/798
(BANSANI)
|
3407003000NRG24Z010320242123281
|
01/03/2024
|
AMALESH KUMAR
|
3407003WL104078
|
AMALESH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. AMALESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
75
|
BHAWNATHPUR
|
JH-07-003-004-106/2558
(BANSANI)
|
3407003000NRG24Z010320242123303
|
01/03/2024
|
RINA DEVI
|
3407003WL104080
|
RINA DEVI
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12150
|
12150
|
|
|
|
|
|
|
|