|
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-07-003-009-119/502
(KAILAN)
|
3407003000NRG23Z021020220567290
|
02/10/2022
|
SHANTI DEVI
|
3407003WL039456
|
SHANTI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-009-120/84
(KAILAN)
|
3407003000NRG23Z021020220567254
|
02/10/2022
|
MANOJ KUMAR SINGH
|
3407003WL039454
|
MANOJ KUMAR SINGH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MANOJ KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-009-119/110
(KAILAN)
|
3407003000NRG23Z021020220567342
|
02/10/2022
|
DEWANTI DEVI
|
3407003WL039459
|
DEWANTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MRS DEVANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-009-119/110
(KAILAN)
|
3407003000NRG23Z021020220567341
|
02/10/2022
|
JAGU YADAV
|
3407003WL039459
|
JAGU YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR JAGU YADAW
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-009-119/111
(KAILAN)
|
3407003000NRG23Z021020220567360
|
02/10/2022
|
BISHUNDEW YADAV
|
3407003WL039460
|
BISHUNDEW YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
Mr. VISHUNDEV YADAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-009-119/111
(KAILAN)
|
3407003000NRG23Z021020220567361
|
02/10/2022
|
HALKAN DEVI
|
3407003WL039460
|
HALKAN DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MRS HALKANYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-009-119/121
(KAILAN)
|
3407003000NRG23Z021020220567231
|
02/10/2022
|
VIKARAM YADAV
|
3407003WL039453
|
VIKARAM YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR VIKRAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-009-119/133
(KAILAN)
|
3407003000NRG23Z021020220567265
|
02/10/2022
|
NIRMALA DEVI
|
3407003WL039455
|
NIRMALA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-009-119/144
(KAILAN)
|
3407003000NRG23Z021020220567266
|
02/10/2022
|
MURATI DEVI
|
3407003WL039455
|
MURATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MRS MURATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-009-119/149
(KAILAN)
|
3407003000NRG23Z021020220567363
|
02/10/2022
|
ANAR DEVI
|
3407003WL039460
|
ANAR DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MRS ANRAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-009-119/149
(KAILAN)
|
3407003000NRG23Z021020220567362
|
02/10/2022
|
HARI YADAV
|
3407003WL039460
|
HARI YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR HARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-009-119/151
(KAILAN)
|
3407003000NRG23Z021020220567301
|
02/10/2022
|
JITAN YADAV
|
3407003WL039457
|
JITAN YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR JITAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-009-119/170
(KAILAN)
|
3407003000NRG23Z021020220567321
|
02/10/2022
|
SHYAMBIHARI YADAV
|
3407003WL039458
|
SHYAMBIHARI YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
Mr. SHYAM BIHARI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-009-119/177
(KAILAN)
|
3407003000NRG23Z021020220567284
|
02/10/2022
|
HALKANIYA DEVI
|
3407003WL039456
|
HALKANIYA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MRS HALKANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-009-119/179
(KAILAN)
|
3407003000NRG23Z021020220567267
|
02/10/2022
|
HIRA BHUIYAN
|
3407003WL039455
|
HIRA BHUIYAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR HIRA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-009-119/187
(KAILAN)
|
3407003000NRG23Z021020220567285
|
02/10/2022
|
RAMPRIT YADAV
|
3407003WL039456
|
RAMPRIT YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR RAMPRIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-009-119/223
(KAILAN)
|
3407003000NRG23Z021020220567268
|
02/10/2022
|
ANIL SAH
|
3407003WL039455
|
ANIL SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR ANIL SAH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-009-119/225
(KAILAN)
|
3407003000NRG23Z021020220567286
|
02/10/2022
|
SUNESWER YADAV
|
3407003WL039456
|
SUNESWER YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR SUNESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-009-119/241
(KAILAN)
|
3407003000NRG23Z021020220567302
|
02/10/2022
|
LALMUNI BHUIYAN
|
3407003WL039457
|
LALMUNI BHUIYAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR LALMUNI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-009-119/243
(KAILAN)
|
3407003000NRG23Z021020220567303
|
02/10/2022
|
BAIJANATH YADAV
|
3407003WL039457
|
BAIJANATH YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR BAIJNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-009-119/244
(KAILAN)
|
3407003000NRG23Z021020220567304
|
02/10/2022
|
LALITA DEVI
|
3407003WL039457
|
LALITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-009-119/247
(KAILAN)
|
3407003000NRG23Z021020220567346
|
02/10/2022
|
SHANTI DEVI
|
3407003WL039459
|
SHANTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-009-119/249
(KAILAN)
|
3407003000NRG23Z021020220567385
|
02/10/2022
|
KAYIL YADAV
|
3407003WL039461
|
KAYIL YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR KAIL YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-009-119/252
(KAILAN)
|
3407003000NRG23Z021020220567219
|
02/10/2022
|
BHARDUL SINGH
|
3407003WL039452
|
BHARDUL SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR BHARDUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-009-119/260
(KAILAN)
|
3407003000NRG23Z021020220567306
|
02/10/2022
|
KULDIP YADAV
|
3407003WL039457
|
KULDIP YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR KULDIP YADAW
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-009-119/290
(KAILAN)
|
3407003000NRG23Z021020220567269
|
02/10/2022
|
AJALATI DEVI
|
3407003WL039455
|
AJALATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MRS AJALTIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-009-119/310
(KAILAN)
|
3407003000NRG23Z021020220567364
|
02/10/2022
|
PARIKHA KORWA
|
3407003WL039460
|
PARIKHA KORWA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR PARIKHA KORWA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-009-119/310
(KAILAN)
|
3407003000NRG23Z021020220567365
|
02/10/2022
|
PRATIMA DEVI
|
3407003WL039460
|
PRATIMA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-009-119/341
(KAILAN)
|
3407003000NRG23Z021020220567367
|
02/10/2022
|
PUSHPA DEVI
|
3407003WL039460
|
PUSHPA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-009-119/341
(KAILAN)
|
3407003000NRG23Z021020220567366
|
02/10/2022
|
RAJESHWAR KORWA
|
3407003WL039460
|
RAJESHWAR KORWA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR RAJESHWAR KORWA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-009-119/35
(KAILAN)
|
3407003000NRG23Z021020220567348
|
02/10/2022
|
GAGIYA DEVI
|
3407003WL039459
|
GAGIYA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MRS GANGIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-009-119/35
(KAILAN)
|
3407003000NRG23Z021020220567347
|
02/10/2022
|
SUNESHWAR BHUIYAN
|
3407003WL039459
|
SUNESHWAR BHUIYAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR SUNESHWAR BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-009-119/362
(KAILAN)
|
3407003000NRG23Z021020220567307
|
02/10/2022
|
SURESH KORWA
|
3407003WL039457
|
SURESH KORWA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR SURESH KORWA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-009-119/4
(KAILAN)
|
3407003000NRG23Z021020220567322
|
02/10/2022
|
GHURA KORAWA
|
3407003WL039458
|
GHURA KORAWA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR GHRA KORWA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-009-119/4
(KAILAN)
|
3407003000NRG23Z021020220567323
|
02/10/2022
|
SUNARAKALIYA DEVI
|
3407003WL039458
|
SUNARAKALIYA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MRS ANARKALIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-009-119/417
(KAILAN)
|
3407003000NRG23Z021020220567220
|
02/10/2022
|
GIRWAR SINGH
|
3407003WL039452
|
GIRWAR SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR GIRIWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-009-119/425
(KAILAN)
|
3407003000NRG23Z021020220567288
|
02/10/2022
|
SURYAMANI DEVI
|
3407003WL039456
|
SURYAMANI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MRS SURYAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-009-119/464
(KAILAN)
|
3407003000NRG23Z021020220567387
|
02/10/2022
|
BALESHWAR YADAV
|
3407003WL039461
|
BALESHWAR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR BALESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-009-119/464
(KAILAN)
|
3407003000NRG23Z021020220567388
|
02/10/2022
|
SANTI DEVI
|
3407003WL039461
|
SANTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-009-119/467
(KAILAN)
|
3407003000NRG23Z021020220567289
|
02/10/2022
|
NANDU YADAV
|
3407003WL039456
|
NANDU YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR NANDU YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-009-119/470
(KAILAN)
|
3407003000NRG23Z021020220567398
|
02/10/2022
|
VIJAY YADAV
|
3407003WL039462
|
VIJAY YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR BIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-009-119/486
(KAILAN)
|
3407003000NRG23Z021020220567324
|
02/10/2022
|
CHANDRADEO YADAV
|
3407003WL039458
|
CHANDRADEO YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR CHANDRADEV YADAW
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-009-119/486
(KAILAN)
|
3407003000NRG23Z021020220567308
|
02/10/2022
|
PANPATI DEVI
|
3407003WL039457
|
PANPATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MRS PANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-009-119/701
(KAILAN)
|
3407003000NRG23Z021020220567234
|
02/10/2022
|
SANJAY YADAV
|
3407003WL039453
|
SANJAY YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-009-119/763
(KAILAN)
|
3407003000NRG23Z021020220567368
|
02/10/2022
|
ANITA DEVI
|
3407003WL039460
|
ANITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHAWNATHPUR
|
JH-07-003-009-119/764
(KAILAN)
|
3407003000NRG23Z021020220567400
|
02/10/2022
|
LALITA DEVI
|
3407003WL039462
|
LALITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHAWNATHPUR
|
JH-07-003-009-119/764
(KAILAN)
|
3407003000NRG23Z021020220567399
|
02/10/2022
|
VINAY YADAV
|
3407003WL039462
|
VINAY YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR VINAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHAWNATHPUR
|
JH-07-003-009-119/771
(KAILAN)
|
3407003000NRG23Z021020220567270
|
02/10/2022
|
RIPIYA DEVI
|
3407003WL039455
|
RIPIYA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MRS RIPIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHAWNATHPUR
|
JH-07-003-009-119/775
(KAILAN)
|
3407003000NRG23Z021020220567271
|
02/10/2022
|
LALNATH YADAV
|
3407003WL039455
|
LALNATH YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR LALNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHAWNATHPUR
|
JH-07-003-009-119/802
(KAILAN)
|
3407003000NRG23Z021020220567309
|
02/10/2022
|
KIRAN KUMARI
|
3407003WL039457
|
KIRAN KUMARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MRS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHAWNATHPUR
|
JH-07-003-009-119/860
(KAILAN)
|
3407003000NRG23Z021020220567401
|
02/10/2022
|
KAMLESH YADAV
|
3407003WL039462
|
KAMLESH YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR KAMLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHAWNATHPUR
|
JH-07-003-009-119/860
(KAILAN)
|
3407003000NRG23Z021020220567402
|
02/10/2022
|
SABITA DEVI
|
3407003WL039462
|
SABITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHAWNATHPUR
|
JH-07-003-009-120/16
(KAILAN)
|
3407003000NRG23Z021020220567326
|
02/10/2022
|
BHAGMANIYA DEVI
|
3407003WL039458
|
BHAGMANIYA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MRS BHAGMANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHAWNATHPUR
|
JH-07-003-009-120/16
(KAILAN)
|
3407003000NRG23Z021020220567325
|
02/10/2022
|
SUDESHWAR YADAV
|
3407003WL039458
|
SUDESHWAR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR SUDESHWAR YADAW
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHAWNATHPUR
|
JH-07-003-009-120/2
(KAILAN)
|
3407003000NRG23Z021020220567327
|
02/10/2022
|
LALNATH YADAV
|
3407003WL039458
|
LALNATH YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
LALNATH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHAWNATHPUR
|
JH-07-003-009-120/35
(KAILAN)
|
3407003000NRG23Z021020220567328
|
02/10/2022
|
BIRAJHAN SINGH
|
3407003WL039458
|
BIRAJHAN SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR BIRJHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHAWNATHPUR
|
JH-07-003-009-120/38
(KAILAN)
|
3407003000NRG23Z021020220567252
|
02/10/2022
|
URMILA DEVI
|
3407003WL039454
|
URMILA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHAWNATHPUR
|
JH-07-003-009-120/4
(KAILAN)
|
3407003000NRG23Z021020220567329
|
02/10/2022
|
MANTI DEVI
|
3407003WL039458
|
MANTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MRS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHAWNATHPUR
|
JH-07-003-009-120/4
(KAILAN)
|
3407003000NRG23Z021020220567330
|
02/10/2022
|
SHARWAN KORWA
|
3407003WL039458
|
SHARWAN KORWA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
MR SHRAVAN KORWA
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHAWNATHPUR
|
JH-07-003-009-120/46
(KAILAN)
|
3407003000NRG23Z021020220567253
|
02/10/2022
|
GOPAL SINGH
|
3407003WL039454
|
GOPAL SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
GOPAL SINGH SO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9396
|
9396
|
|
|
|
|
|
|
|
|
61
|
BHAWNATHPUR
|
JH-07-003-009-119/177
(KAILAN)
|
3407003000NRG23Z021020220567283
|
02/10/2022
|
RAMADHAR YADAV
|
3407003WL039456
|
RAMADHAR YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
Mr. RAMADHAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
BHAWNATHPUR
|
JH-07-003-009-119/245
(KAILAN)
|
3407003000NRG23Z021020220567305
|
02/10/2022
|
HARIHAR KORWA
|
3407003WL039457
|
HARIHAR KORWA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
Mr. HARIHAR KORVA
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
BHAWNATHPUR
|
JH-07-003-009-119/247
(KAILAN)
|
3407003000NRG23Z021020220567345
|
02/10/2022
|
LALA BHUIYAN
|
3407003WL039459
|
LALA BHUIYAN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
Mr. LALA BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
BHAWNATHPUR
|
JH-07-003-009-119/514
(KAILAN)
|
3407003000NRG23Z021020220567233
|
02/10/2022
|
BIRBAL YADAV
|
3407003WL039453
|
BIRBAL YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
Mr. BIRBAL KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
BHAWNATHPUR
|
JH-07-003-009-119/704
(KAILAN)
|
3407003000NRG23Z021020220567235
|
02/10/2022
|
SHIV KUMAR YADAV
|
3407003WL039453
|
SHIV KUMAR YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
Mr. SHIV KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
BHAWNATHPUR
|
JH-07-003-009-119/776
(KAILAN)
|
3407003000NRG23Z021020220567272
|
02/10/2022
|
SUNIL YADAV
|
3407003WL039455
|
SUNIL YADAV
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
06/10/2022
|
|
S84123433
|
|
Mr. SUNIL YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10692
|
10692
|
|
|
|
|
|
|
|