|
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-07-003-004-106/106
(BANSANI)
|
3407003000NRG24121120231623161
|
12/11/2023
|
RAMAODH RAM
|
3407003WL077699
|
RAMAODH RAM
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593364
|
|
RAM AWADH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1239
(BANSANI)
|
3407003000NRG24121120231623165
|
12/11/2023
|
SUNIL KUMAR GUPTA
|
3407003WL077699
|
SUNIL KUMAR GUPTA
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593349
|
|
SUNIL KUMAR GUPTA SO RAMVISHWAS SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1275
(BANSANI)
|
3407003000NRG24121120231623148
|
12/11/2023
|
BINDA DEVI
|
3407003WL077698
|
BINDA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593365
|
|
BINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1275
(BANSANI)
|
3407003000NRG24121120231623147
|
12/11/2023
|
KAMLESH KUMAR PATHAK
|
3407003WL077698
|
KAMLESH KUMAR PATHAK
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593351
|
|
KAMLESH KUMAR PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1279
(BANSANI)
|
3407003000NRG24121120231623214
|
12/11/2023
|
ASAMA KHATUN
|
3407003WL077701
|
ASAMA KHATUN
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593374
|
|
ASAMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1282
(BANSANI)
|
3407003000NRG24121120231623223
|
12/11/2023
|
ANIL YADAV
|
3407003WL077702
|
ANIL YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593379
|
|
Mr. ANIL YADV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/1282
(BANSANI)
|
3407003000NRG24121120231623224
|
12/11/2023
|
SANGITA DEVI
|
3407003WL077702
|
SANGITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593363
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/1308
(BANSANI)
|
3407003000NRG24121120231623225
|
12/11/2023
|
SAMIM ANSARI
|
3407003WL077702
|
SAMIM ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593347
|
|
SAMIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/1596
(BANSANI)
|
3407003000NRG24121120231623166
|
12/11/2023
|
SUNIL PATHAK
|
3407003WL077699
|
SUNIL PATHAK
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593354
|
|
SUNIL PATHAK SO RADE SHYAM PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/2309
(BANSANI)
|
3407003000NRG24121120231623270
|
12/11/2023
|
SHOSHILA DEVI
|
3407003WL077705
|
SHOSHILA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593375
|
|
MRS SHOSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/2309
(BANSANI)
|
3407003000NRG24121120231623269
|
12/11/2023
|
YOGENDRA KUMAR YADAV
|
3407003WL077705
|
YOGENDRA KUMAR YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593368
|
|
YOGENDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/2321
(BANSANI)
|
3407003000NRG24121120231623313
|
12/11/2023
|
BACHCHIYA DEVI
|
3407003WL077708
|
BACHCHIYA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593346
|
|
MRS BACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/2340
(BANSANI)
|
3407003000NRG24121120231623295
|
12/11/2023
|
LAVKUSH KUMAR CHADRAVANSHI
|
3407003WL077707
|
LAVKUSH KUMAR CHADRAVANSHI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593352
|
|
MR LAVKUSH KUMAR CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/394
(BANSANI)
|
3407003000NRG24121120231623151
|
12/11/2023
|
RAJ KESHWAR KORWA
|
3407003WL077698
|
RAJ KESHWAR KORWA
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593359
|
|
RAJKESHWAR KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/456
(BANSANI)
|
3407003000NRG24121120231623152
|
12/11/2023
|
AMARESH RAM
|
3407003WL077698
|
AMARESH RAM
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593356
|
|
AMRESH RAM S/O JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/656
(BANSANI)
|
3407003000NRG24121120231623281
|
12/11/2023
|
SATYANARAYAN PATHAK
|
3407003WL077706
|
SATYANARAYAN PATHAK
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593344
|
|
SATYA NARAYAN PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/665
(BANSANI)
|
3407003000NRG24121120231623283
|
12/11/2023
|
JAGANATH PATHAK
|
3407003WL077706
|
JAGANATH PATHAK
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593358
|
|
JAGANNATH PATHAK S/O BHRIGURAJ PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/932
(BANSANI)
|
3407003000NRG24121120231623244
|
12/11/2023
|
HAFIJUDEEN ANSARI
|
3407003WL077703
|
HAFIJUDEEN ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593348
|
|
HAFIJUDDIN ANSARI SO NASIMUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-107/185
(BANSANI)
|
3407003000NRG24121120231623363
|
12/11/2023
|
KAMAKHEYA YADEW
|
3407003WL077712
|
KAMAKHEYA YADEW
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593357
|
|
KAMAKHYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-107/1962
(BANSANI)
|
3407003000NRG24121120231623253
|
12/11/2023
|
DHIRENDRA PASWAN
|
3407003WL077704
|
DHIRENDRA PASWAN
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593366
|
|
DHIRENDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-107/356
(BANSANI)
|
3407003000NRG24121120231623255
|
12/11/2023
|
LALITA DEVI
|
3407003WL077704
|
LALITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593367
|
|
LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-107/579
(BANSANI)
|
3407003000NRG24121120231623256
|
12/11/2023
|
SALIM KHALIFA
|
3407003WL077704
|
SALIM KHALIFA
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593345
|
|
MR SALIM KHALIFA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-107/586
(BANSANI)
|
3407003000NRG24121120231623257
|
12/11/2023
|
FIROJ KHALIFA
|
3407003WL077704
|
FIROJ KHALIFA
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593372
|
|
FIROJ KHALIFA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-107/618
(BANSANI)
|
3407003000NRG24121120231623368
|
12/11/2023
|
SANGITA DEVI
|
3407003WL077712
|
SANGITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593378
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-016-144/1043
(PANDARIA)
|
3407003000NRG24121120231623322
|
12/11/2023
|
ASHA BIBI
|
3407003WL077709
|
ASHA BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593380
|
|
Ms. ASHA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-016-144/1043
(PANDARIA)
|
3407003000NRG24121120231623321
|
12/11/2023
|
USMAN ANSARI
|
3407003WL077709
|
USMAN ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593350
|
|
USMAN ANSARI SO HANIF MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-016-144/1583
(PANDARIA)
|
3407003000NRG24121120231623324
|
12/11/2023
|
AJO KHATUN
|
3407003WL077709
|
AJO KHATUN
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593370
|
|
TAJO KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-016-144/1583
(PANDARIA)
|
3407003000NRG24121120231623323
|
12/11/2023
|
MAINUDIN ANSARI
|
3407003WL077709
|
MAINUDIN ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593371
|
|
MAINUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-016-144/1706
(PANDARIA)
|
3407003000NRG24121120231623325
|
12/11/2023
|
NAJMA BIBI
|
3407003WL077709
|
NAJMA BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593376
|
|
NAJMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-016-144/1706
(PANDARIA)
|
3407003000NRG24121120231623335
|
12/11/2023
|
SALAHUDIN ANSARI
|
3407003WL077710
|
SALAHUDIN ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593353
|
|
MR SALAHUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-016-144/1707
(PANDARIA)
|
3407003000NRG24121120231623336
|
12/11/2023
|
SALMA BIBI
|
3407003WL077710
|
SALMA BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593377
|
|
SALMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-016-144/1715
(PANDARIA)
|
3407003000NRG24121120231623337
|
12/11/2023
|
KASIDA BIBI
|
3407003WL077710
|
KASIDA BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593360
|
|
KASIDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-016-144/42
(PANDARIA)
|
3407003000NRG24121120231623339
|
12/11/2023
|
KABIRAN BIBI
|
3407003WL077710
|
KABIRAN BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593361
|
|
KABIRAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-016-144/474
(PANDARIA)
|
3407003000NRG24121120231623340
|
12/11/2023
|
KUDRAT ALI
|
3407003WL077710
|
KUDRAT ALI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593355
|
|
MR KUDRAT ALI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-016-144/474
(PANDARIA)
|
3407003000NRG24121120231623341
|
12/11/2023
|
SHABANA BIBI
|
3407003WL077710
|
SHABANA BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593362
|
|
MS JASIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-016-144/881
(PANDARIA)
|
3407003000NRG24121120231623327
|
12/11/2023
|
JASMUDIN ANSARI
|
3407003WL077709
|
JASMUDIN ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593369
|
|
JASAMUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-016-144/881
(PANDARIA)
|
3407003000NRG24121120231623326
|
12/11/2023
|
RIJABANA BIBI
|
3407003WL077709
|
RIJABANA BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593373
|
|
RIJAVANA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
38
|
BHAWNATHPUR
|
JH-07-003-004-106/1081
(BANSANI)
|
3407003000NRG24121120231623163
|
12/11/2023
|
MUNDRIKA PATHAK
|
3407003WL077699
|
MUNDRIKA PATHAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593395
|
|
MR MUNDRIKA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-004-106/1081
(BANSANI)
|
3407003000NRG24121120231623162
|
12/11/2023
|
RAJMANI DEVI
|
3407003WL077699
|
RAJMANI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593396
|
|
MRS RAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-004-106/120
(BANSANI)
|
3407003000NRG24121120231623237
|
12/11/2023
|
JAGADISH PRASAD YADAV
|
3407003WL077703
|
JAGADISH PRASAD YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593394
|
|
Mr. JAGDISH PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-004-106/120
(BANSANI)
|
3407003000NRG24121120231623238
|
12/11/2023
|
SITA DEVI
|
3407003WL077703
|
SITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593339
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-004-106/125
(BANSANI)
|
3407003000NRG24121120231623350
|
12/11/2023
|
BHAGAWANDEW SINGH
|
3407003WL077711
|
BHAGAWANDEW SINGH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593391
|
|
MR BHAGWAN DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-004-106/1279
(BANSANI)
|
3407003000NRG24121120231623213
|
12/11/2023
|
TASIN ANSARI
|
3407003WL077701
|
TASIN ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593389
|
|
MR TASIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-004-106/1697
(BANSANI)
|
3407003000NRG24121120231623149
|
12/11/2023
|
MAMTA DEVI
|
3407003WL077698
|
MAMTA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593393
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-004-106/1892
(BANSANI)
|
3407003000NRG24121120231623228
|
12/11/2023
|
KAMKHYA NARAYAN YADAW
|
3407003WL077702
|
KAMKHYA NARAYAN YADAW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593397
|
|
MR KAMAKHYA NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHAWNATHPUR
|
JH-07-003-004-106/201
(BANSANI)
|
3407003000NRG24121120231623267
|
12/11/2023
|
AJYA PRASAD YADAW
|
3407003WL077705
|
AJYA PRASAD YADAW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593383
|
|
MR AJAY PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHAWNATHPUR
|
JH-07-003-004-106/2345
(BANSANI)
|
3407003000NRG24121120231623278
|
12/11/2023
|
NITISH KUMAR
|
3407003WL077706
|
NITISH KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593392
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHAWNATHPUR
|
JH-07-003-004-106/2346
(BANSANI)
|
3407003000NRG24121120231623279
|
12/11/2023
|
GAYATRI DEVI
|
3407003WL077706
|
GAYATRI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593385
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHAWNATHPUR
|
JH-07-003-004-106/246
(BANSANI)
|
3407003000NRG24121120231623239
|
12/11/2023
|
VAJIRALLI ANSARI
|
3407003WL077703
|
VAJIRALLI ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593388
|
|
MR VAJIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHAWNATHPUR
|
JH-07-003-004-106/2501
(BANSANI)
|
3407003000NRG24121120231623240
|
12/11/2023
|
MANSUR ANSARI
|
3407003WL077703
|
MANSUR ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593390
|
|
MR MANSUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHAWNATHPUR
|
JH-07-003-004-106/2510
(BANSANI)
|
3407003000NRG24121120231623216
|
12/11/2023
|
REYAJ ANSARI
|
3407003WL077701
|
REYAJ ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593401
|
|
MR REYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHAWNATHPUR
|
JH-07-003-004-106/279
(BANSANI)
|
3407003000NRG24121120231623241
|
12/11/2023
|
ULPHAT ALLI ANSARI
|
3407003WL077703
|
ULPHAT ALLI ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593381
|
|
MR ULFAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHAWNATHPUR
|
JH-07-003-004-106/437
(BANSANI)
|
3407003000NRG24121120231623298
|
12/11/2023
|
ANAND SAW
|
3407003WL077707
|
ANAND SAW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593384
|
|
ANAND SAH SO SH RAMNATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHAWNATHPUR
|
JH-07-003-004-106/447
(BANSANI)
|
3407003000NRG24121120231623299
|
12/11/2023
|
RAMNATH SAH
|
3407003WL077707
|
RAMNATH SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593398
|
|
Ramnath Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BHAWNATHPUR
|
JH-07-003-004-106/588
(BANSANI)
|
3407003000NRG24121120231623355
|
12/11/2023
|
SURENDRA PD. YADAV
|
3407003WL077711
|
SURENDRA PD. YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593386
|
|
MR SURENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHAWNATHPUR
|
JH-07-003-004-106/661
(BANSANI)
|
3407003000NRG24121120231623282
|
12/11/2023
|
LOKESH KUMAR PATHAK
|
3407003WL077706
|
LOKESH KUMAR PATHAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593399
|
|
MR LOKESH KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHAWNATHPUR
|
JH-07-003-004-106/666
(BANSANI)
|
3407003000NRG24121120231623284
|
12/11/2023
|
DINA PATHAK
|
3407003WL077706
|
DINA PATHAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593387
|
|
MR DINANATH PATHAK
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHAWNATHPUR
|
JH-07-003-004-107/356
(BANSANI)
|
3407003000NRG24121120231623254
|
12/11/2023
|
SHAMBHU RAM
|
3407003WL077704
|
SHAMBHU RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593382
|
|
SHAMBHU RAM & LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHAWNATHPUR
|
JH-07-003-016-144/42
(PANDARIA)
|
3407003000NRG24121120231623338
|
12/11/2023
|
SAMSUDIN MINYA
|
3407003WL077710
|
SAMSUDIN MINYA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593400
|
|
MR KASMUDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
60
|
BHAWNATHPUR
|
JH-07-003-004-106/1082
(BANSANI)
|
3407003000NRG24121120231623145
|
12/11/2023
|
ANUJ KR PATHAK
|
3407003WL077698
|
ANUJ KR PATHAK
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593402
|
|
Mr. ANUJ KUMAR PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
BHAWNATHPUR
|
JH-07-003-004-106/1123
(BANSANI)
|
3407003000NRG24121120231623146
|
12/11/2023
|
JAGDISH RAM
|
3407003WL077698
|
JAGDISH RAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593408
|
|
Mr. JAGDISH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
BHAWNATHPUR
|
JH-07-003-004-106/1193
(BANSANI)
|
3407003000NRG24121120231623349
|
12/11/2023
|
GAURI DEVI
|
3407003WL077711
|
GAURI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593414
|
|
Ms. GAURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
BHAWNATHPUR
|
JH-07-003-004-106/127
(BANSANI)
|
3407003000NRG24121120231623352
|
12/11/2023
|
KAEELI DEV I
|
3407003WL077711
|
KAEELI DEV I
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593416
|
|
Mrs. KAILI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
BHAWNATHPUR
|
JH-07-003-004-106/1539
(BANSANI)
|
3407003000NRG24121120231623353
|
12/11/2023
|
ANITA DEVI
|
3407003WL077711
|
ANITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593415
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHAWNATHPUR
|
JH-07-003-004-106/23
(BANSANI)
|
3407003000NRG24121120231623277
|
12/11/2023
|
SUBASHI DEVI
|
3407003WL077706
|
SUBASHI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593340
|
|
Ms. SUWASI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
BHAWNATHPUR
|
JH-07-003-004-106/459
(BANSANI)
|
3407003000NRG24121120231623300
|
12/11/2023
|
AMRENDRA PATHAK
|
3407003WL077707
|
AMRENDRA PATHAK
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593405
|
|
Mr. AMRENDRA PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
BHAWNATHPUR
|
JH-07-003-004-106/469
(BANSANI)
|
3407003000NRG24121120231623167
|
12/11/2023
|
RAMASHANKAR PATHAK
|
3407003WL077699
|
RAMASHANKAR PATHAK
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593403
|
|
MR RAMA SHANKAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHAWNATHPUR
|
JH-07-003-004-106/469
(BANSANI)
|
3407003000NRG24121120231623168
|
12/11/2023
|
SAREETA DEVI
|
3407003WL077699
|
SAREETA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593404
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
BHAWNATHPUR
|
JH-07-003-004-106/499
(BANSANI)
|
3407003000NRG24121120231623301
|
12/11/2023
|
SATYENDRA PATHAK
|
3407003WL077707
|
SATYENDRA PATHAK
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593342
|
|
MR SATYENDRA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHAWNATHPUR
|
JH-07-003-004-106/550
(BANSANI)
|
3407003000NRG24121120231623242
|
12/11/2023
|
JANME JAY PRASAD
|
3407003WL077703
|
JANME JAY PRASAD
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593341
|
|
MR JANMEJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
BHAWNATHPUR
|
JH-07-003-004-107/586
(BANSANI)
|
3407003000NRG24121120231623258
|
12/11/2023
|
SHAIRA BIBI
|
3407003WL077704
|
SHAIRA BIBI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593413
|
|
Ms. SAYARA BANO
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
BHAWNATHPUR
|
JH-07-003-004-106/125
(BANSANI)
|
3407003000NRG24121120231623351
|
12/11/2023
|
PANA DEVI
|
3407003WL077711
|
PANA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593407
|
|
PANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
BHAWNATHPUR
|
JH-07-003-004-106/1280
(BANSANI)
|
3407003000NRG24121120231623215
|
12/11/2023
|
HALIMA BIBI
|
3407003WL077701
|
HALIMA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593418
|
|
Mrs. HALIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
BHAWNATHPUR
|
JH-07-003-004-106/1338
(BANSANI)
|
3407003000NRG24121120231623227
|
12/11/2023
|
SAVITA DEVI
|
3407003WL077702
|
SAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593409
|
|
SAVITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHAWNATHPUR
|
JH-07-003-004-106/1943
(BANSANI)
|
3407003000NRG24121120231623150
|
12/11/2023
|
PURAN PATHAK
|
3407003WL077698
|
PURAN PATHAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593417
|
|
MR PURANCHAND PATHAK
|
STATE BANK OF INDIA(508548)
|
|
76
|
BHAWNATHPUR
|
JH-07-003-004-106/2015
(BANSANI)
|
3407003000NRG24121120231623268
|
12/11/2023
|
Upendra yadaw
|
3407003WL077705
|
Upendra yadaw
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593422
|
|
Mr. UPENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
BHAWNATHPUR
|
JH-07-003-004-106/2322
(BANSANI)
|
3407003000NRG24121120231623314
|
12/11/2023
|
PINKI DEVI
|
3407003WL077708
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593420
|
|
Mrs. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
BHAWNATHPUR
|
JH-07-003-004-106/2323
(BANSANI)
|
3407003000NRG24121120231623315
|
12/11/2023
|
SALWANTI DEVI
|
3407003WL077708
|
SALWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593406
|
|
MISS SALWANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHAWNATHPUR
|
JH-07-003-004-106/2344
(BANSANI)
|
3407003000NRG24121120231623297
|
12/11/2023
|
NAVIN KUMAR PATHAK
|
3407003WL077707
|
NAVIN KUMAR PATHAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593421
|
|
Navin Kumar Pathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BHAWNATHPUR
|
JH-07-003-004-106/247
(BANSANI)
|
3407003000NRG24121120231623316
|
12/11/2023
|
UDAYNATH RAM
|
3407003WL077708
|
UDAYNATH RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593343
|
|
UDAY RAM
|
ICICI BANK LTD(508534)
|
|
81
|
BHAWNATHPUR
|
JH-07-003-004-106/673
(BANSANI)
|
3407003000NRG24121120231623285
|
12/11/2023
|
DIBYA PRAKASH PATHAK
|
3407003WL077706
|
DIBYA PRAKASH PATHAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593410
|
|
Mr. DIVYA PRAKASH PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
BHAWNATHPUR
|
JH-07-003-004-106/931
(BANSANI)
|
3407003000NRG24121120231623243
|
12/11/2023
|
SAYARA BIBI
|
3407003WL077703
|
SAYARA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593423
|
|
Mrs. SHAIRA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
BHAWNATHPUR
|
JH-07-003-004-107/185
(BANSANI)
|
3407003000NRG24121120231623364
|
12/11/2023
|
PHUL KUWAR DEVI
|
3407003WL077712
|
PHUL KUWAR DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593412
|
|
Ms. KULKUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
BHAWNATHPUR
|
JH-07-003-004-107/618
(BANSANI)
|
3407003000NRG24121120231623367
|
12/11/2023
|
PREMSHANKAR YADAV
|
3407003WL077712
|
PREMSHANKAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593411
|
|
Mr. PREMSHANKAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
BHAWNATHPUR
|
JH-07-003-004-107/670
(BANSANI)
|
3407003000NRG24121120231623259
|
12/11/2023
|
BIRBAL RAM
|
3407003WL077704
|
BIRBAL RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990593419
|
|
Mr. BIRBAL RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116280
|
116280
|
|
|
|
|
|
|
|