|
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-07-003-004-106/1264
(BANSANI)
|
3407003000NRG24220320242250361
|
22/03/2024
|
Daya Kumar
|
3407003WL111680
|
Daya Kumar
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312640
|
|
Mr. DAYA KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1339
(BANSANI)
|
3407003000NRG24220320242250379
|
22/03/2024
|
OM PRAKESH SAH
|
3407003WL111682
|
OM PRAKESH SAH
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312632
|
|
OM PRAKASH SAH SO RAMASHRAY SA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1897
(BANSANI)
|
3407003000NRG24220320242250402
|
22/03/2024
|
MANIK CHAND RAM
|
3407003WL111684
|
MANIK CHAND RAM
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312604
|
|
MANIK CHAND RAM S/O SHRADHANAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/210
(BANSANI)
|
3407003000NRG24220320242250350
|
22/03/2024
|
DINESH URAON
|
3407003WL111679
|
DINESH URAON
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312663
|
|
DINESH URANW
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/5103
(BANSANI)
|
3407003000NRG24220320242250365
|
22/03/2024
|
SHATISH KUMAR
|
3407003WL111680
|
SHATISH KUMAR
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312641
|
|
SHATISH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-107/618
(BANSANI)
|
3407003000NRG24220320242250354
|
22/03/2024
|
SANGITA DEVI
|
3407003WL111679
|
SANGITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312656
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-016-144/1021
(PANDARIA)
|
3407003000NRG24220320242250330
|
22/03/2024
|
NAJINA BIBI
|
3407003WL111677
|
NAJINA BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312629
|
|
NAJINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-016-144/1021
(PANDARIA)
|
3407003000NRG24220320242250329
|
22/03/2024
|
NURAIN ANSARI
|
3407003WL111677
|
NURAIN ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312628
|
|
MR NURAIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-016-144/1043
(PANDARIA)
|
3407003000NRG24220320242250308
|
22/03/2024
|
ASHA BIBI
|
3407003WL111675
|
ASHA BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312639
|
|
Ms. ASHA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-016-144/1043
(PANDARIA)
|
3407003000NRG24220320242250307
|
22/03/2024
|
USMAN ANSARI
|
3407003WL111675
|
USMAN ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312602
|
|
USMAN ANSARI SO HANIF MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-016-144/1583
(PANDARIA)
|
3407003000NRG24220320242250310
|
22/03/2024
|
AJO KHATUN
|
3407003WL111675
|
AJO KHATUN
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312660
|
|
TAJO KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-016-144/1583
(PANDARIA)
|
3407003000NRG24220320242250309
|
22/03/2024
|
MAINUDIN ANSARI
|
3407003WL111675
|
MAINUDIN ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312659
|
|
MAINUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-016-144/1630
(PANDARIA)
|
3407003000NRG24220320242250331
|
22/03/2024
|
MARUF ANSARI
|
3407003WL111677
|
MARUF ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312658
|
|
MARUF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-016-144/1706
(PANDARIA)
|
3407003000NRG24220320242250312
|
22/03/2024
|
NAJMA BIBI
|
3407003WL111675
|
NAJMA BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312638
|
|
NAJMA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-016-144/1706
(PANDARIA)
|
3407003000NRG24220320242250311
|
22/03/2024
|
SALAHUDIN ANSARI
|
3407003WL111675
|
SALAHUDIN ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312666
|
|
MR SALAHUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-016-144/1715
(PANDARIA)
|
3407003000NRG24220320242250313
|
22/03/2024
|
AINUL ANSARI
|
3407003WL111675
|
AINUL ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312661
|
|
AINUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-016-144/1715
(PANDARIA)
|
3407003000NRG24220320242250314
|
22/03/2024
|
KASIDA BIBI
|
3407003WL111675
|
KASIDA BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312630
|
|
KASIDA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-016-144/1729
(PANDARIA)
|
3407003000NRG24220320242250342
|
22/03/2024
|
FULJAHA KHATUN
|
3407003WL111678
|
FULJAHA KHATUN
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312657
|
|
Miss. FULJAHA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-016-144/1729
(PANDARIA)
|
3407003000NRG24220320242250341
|
22/03/2024
|
NASIM ANSARI
|
3407003WL111678
|
NASIM ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312603
|
|
NASIM ANSARI SO AKHTAR AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-016-144/475
(PANDARIA)
|
3407003000NRG24220320242250332
|
22/03/2024
|
KAMAL ANSARI
|
3407003WL111677
|
KAMAL ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312664
|
|
KAMAL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-016-144/475
(PANDARIA)
|
3407003000NRG24220320242250333
|
22/03/2024
|
SHAYARA BIBI
|
3407003WL111677
|
SHAYARA BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312665
|
|
SHAIRA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-016-144/510
(PANDARIA)
|
3407003000NRG24220320242250334
|
22/03/2024
|
CHANO BIBI
|
3407003WL111677
|
CHANO BIBI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312662
|
|
CHANO BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-016-144/528
(PANDARIA)
|
3407003000NRG24220320242250344
|
22/03/2024
|
AYNA KHATHOON
|
3407003WL111678
|
AYNA KHATHOON
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312631
|
|
AYNA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-106/1577
(BANSANI)
|
3407003000NRG24220320242250323
|
22/03/2024
|
NAGESH PR YADAV
|
3407003WL111676
|
NAGESH PR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312655
|
|
MR NAGESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-106/1783
(BANSANI)
|
3407003000NRG24220320242250413
|
22/03/2024
|
DILIP KUMAR YADAV
|
3407003WL111685
|
DILIP KUMAR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312619
|
|
Mr. DILIP KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-106/180
(BANSANI)
|
3407003000NRG24220320242250414
|
22/03/2024
|
RAJENDARA PRASAD YADAW
|
3407003WL111685
|
RAJENDARA PRASAD YADAW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312635
|
|
RAJENDRA PRASAD YADAV
|
IDBI BANK(607095)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-106/2411
(BANSANI)
|
3407003000NRG24220320242250404
|
22/03/2024
|
SOHARAI KORVA
|
3407003WL111684
|
SOHARAI KORVA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312622
|
|
MR SOHARAI KORAVA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-106/2486
(BANSANI)
|
3407003000NRG24220320242250417
|
22/03/2024
|
RINA KUMARI
|
3407003WL111685
|
RINA KUMARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312621
|
|
MRS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-106/2560
(BANSANI)
|
3407003000NRG24220320242250380
|
22/03/2024
|
DHANNJAY PATHAK
|
3407003WL111682
|
DHANNJAY PATHAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312643
|
|
MR DHANANJAY PATHAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-106/382
(BANSANI)
|
3407003000NRG24220320242250381
|
22/03/2024
|
UMESH PD. YADAV
|
3407003WL111682
|
UMESH PD. YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312625
|
|
Mr. UMESH PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-106/4153
(BANSANI)
|
3407003000NRG24220320242250364
|
22/03/2024
|
LAKHAN SAH
|
3407003WL111680
|
LAKHAN SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312642
|
|
MR LAKHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-004-106/438
(BANSANI)
|
3407003000NRG24220320242250382
|
22/03/2024
|
LALA RAM
|
3407003WL111682
|
LALA RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312623
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-004-106/599
(BANSANI)
|
3407003000NRG24220320242250383
|
22/03/2024
|
NILAM DEVI
|
3407003WL111682
|
NILAM DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312620
|
|
MISS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-004-106/720
(BANSANI)
|
3407003000NRG24220320242250394
|
22/03/2024
|
RAJNATH MEHATA
|
3407003WL111683
|
RAJNATH MEHATA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312627
|
|
MR RAJNATH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-004-106/779
(BANSANI)
|
3407003000NRG24220320242250374
|
22/03/2024
|
BALKUND PR. YADAV
|
3407003WL111681
|
BALKUND PR. YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312626
|
|
MR BALMUKUND PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-004-106/804
(BANSANI)
|
3407003000NRG24220320242250325
|
22/03/2024
|
RAMLAKHAN PR YADAV
|
3407003WL111676
|
RAMLAKHAN PR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312636
|
|
MR RAM LAKHAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-004-106/917
(BANSANI)
|
3407003000NRG24220320242250366
|
22/03/2024
|
SHOBHNATH BHUNYA
|
3407003WL111680
|
SHOBHNATH BHUNYA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312624
|
|
MR SHOBNATH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-004-107/102
(BANSANI)
|
3407003000NRG24220320242250425
|
22/03/2024
|
KAILASH URAON
|
3407003WL111686
|
KAILASH URAON
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312654
|
|
MR KAILASH URAON
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-004-107/411
(BANSANI)
|
3407003000NRG24220320242250430
|
22/03/2024
|
VIMALI DEVI
|
3407003WL111686
|
VIMALI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312637
|
|
MR BIMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-004-107/517
(BANSANI)
|
3407003000NRG24220320242250352
|
22/03/2024
|
CHANDAN KUMAR
|
3407003WL111679
|
CHANDAN KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312644
|
|
MR CHANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
41
|
BHAWNATHPUR
|
JH-07-003-004-106/1082
(BANSANI)
|
3407003000NRG24220320242250401
|
22/03/2024
|
ANUJ KR PATHAK
|
3407003WL111684
|
ANUJ KR PATHAK
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312653
|
|
Mr. ANUJ KUMAR PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-004-106/210
(BANSANI)
|
3407003000NRG24220320242250349
|
22/03/2024
|
DHANESARI DEVI
|
3407003WL111679
|
DHANESARI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312614
|
|
Ms. DHANESARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-004-106/611
(BANSANI)
|
3407003000NRG24220320242250406
|
22/03/2024
|
HIRDAY PRASAD
|
3407003WL111684
|
HIRDAY PRASAD
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312617
|
|
Mr. HRDYA PRASAD YADAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-004-106/643
(BANSANI)
|
3407003000NRG24220320242250324
|
22/03/2024
|
AVDHESH YADAV
|
3407003WL111676
|
AVDHESH YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312633
|
|
MR AWADHESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-004-107/102
(BANSANI)
|
3407003000NRG24220320242250426
|
22/03/2024
|
LAKHO DEVI
|
3407003WL111686
|
LAKHO DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312615
|
|
Ms. LAKHIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
BHAWNATHPUR
|
JH-07-003-004-107/123
(BANSANI)
|
3407003000NRG24220320242250427
|
22/03/2024
|
KULWANTI DEVI
|
3407003WL111686
|
KULWANTI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312652
|
|
Ms. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
BHAWNATHPUR
|
JH-07-003-004-107/162
(BANSANI)
|
3407003000NRG24220320242250428
|
22/03/2024
|
URMILA DEVI
|
3407003WL111686
|
URMILA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312616
|
|
Ms. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BHAWNATHPUR
|
JH-07-003-004-107/263
(BANSANI)
|
3407003000NRG24220320242250429
|
22/03/2024
|
URMEELA DEVI
|
3407003WL111686
|
URMEELA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312648
|
|
Ms. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
BHAWNATHPUR
|
JH-07-003-016-144/528
(PANDARIA)
|
3407003000NRG24220320242250343
|
22/03/2024
|
AKBAR ALI
|
3407003WL111678
|
AKBAR ALI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312634
|
|
AKABAR ALI SO MAJHAR MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
50
|
BHAWNATHPUR
|
JH-07-003-004-106/3279
(BANSANI)
|
3407003000NRG24220320242250393
|
22/03/2024
|
MUNNA CHANDRAVANSHI
|
3407003WL111683
|
MUNNA CHANDRAVANSHI
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312606
|
|
Muna Chandravanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
51
|
BHAWNATHPUR
|
JH-07-003-004-106/3270
(BANSANI)
|
3407003000NRG24220320242250392
|
22/03/2024
|
CHANDRASHEKHAR KANAUJIYA
|
3407003WL111683
|
CHANDRASHEKHAR KANAUJIYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312605
|
|
Chandrashekhar Kanaujiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
52
|
BHAWNATHPUR
|
JH-07-003-004-106/1682
(BANSANI)
|
3407003000NRG24220320242250373
|
22/03/2024
|
FULKUMARI DEVI
|
3407003WL111681
|
FULKUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312610
|
|
Mr. FULKUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
BHAWNATHPUR
|
JH-07-003-004-106/180
(BANSANI)
|
3407003000NRG24220320242250415
|
22/03/2024
|
PARWATI DEVI
|
3407003WL111685
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312645
|
|
Ms. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
BHAWNATHPUR
|
JH-07-003-004-106/1908
(BANSANI)
|
3407003000NRG24220320242250403
|
22/03/2024
|
ARTI KUMARI
|
3407003WL111684
|
ARTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312608
|
|
Ms. ARTI KUMARI
|
INDIAN BANK(607105)
|
|
55
|
BHAWNATHPUR
|
JH-07-003-004-106/1998
(BANSANI)
|
3407003000NRG24220320242250416
|
22/03/2024
|
SURENDRA YADAV
|
3407003WL111685
|
SURENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312618
|
|
Mr. SURENDRA PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
BHAWNATHPUR
|
JH-07-003-004-106/1999
(BANSANI)
|
3407003000NRG24220320242250389
|
22/03/2024
|
OMDEV SINGH
|
3407003WL111683
|
OMDEV SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312609
|
|
OMDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
BHAWNATHPUR
|
JH-07-003-004-106/235
(BANSANI)
|
3407003000NRG24220320242250362
|
22/03/2024
|
RAMJANAM BHUIYAN
|
3407003WL111680
|
RAMJANAM BHUIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312646
|
|
Mr. RAMJANM BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
BHAWNATHPUR
|
JH-07-003-004-106/2410
(BANSANI)
|
3407003000NRG24220320242250390
|
22/03/2024
|
SUNAINA DEVI
|
3407003WL111683
|
SUNAINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312651
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
BHAWNATHPUR
|
JH-07-003-004-106/2589
(BANSANI)
|
3407003000NRG24220320242250391
|
22/03/2024
|
Parmanu devi
|
3407003WL111683
|
Parmanu devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312649
|
|
Ms. PARMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
BHAWNATHPUR
|
JH-07-003-004-106/2673
(BANSANI)
|
3407003000NRG24220320242250363
|
22/03/2024
|
VIMALI DEVI
|
3407003WL111680
|
VIMALI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312647
|
|
Ms. VIMALI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
BHAWNATHPUR
|
JH-07-003-004-106/4144
(BANSANI)
|
3407003000NRG24220320242250418
|
22/03/2024
|
SANTOSH KUMAR YADAV
|
3407003WL111685
|
SANTOSH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312613
|
|
Mr. SANTOSH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
BHAWNATHPUR
|
JH-07-003-004-106/585
(BANSANI)
|
3407003000NRG24220320242250405
|
22/03/2024
|
RAVINDRA YADAV
|
3407003WL111684
|
RAVINDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312612
|
|
Mr. RAVINDRA PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
BHAWNATHPUR
|
JH-07-003-004-106/779
(BANSANI)
|
3407003000NRG24220320242250375
|
22/03/2024
|
LILAWATI DEVI
|
3407003WL111681
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312611
|
|
Mrs. LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
BHAWNATHPUR
|
JH-07-003-004-107/517
(BANSANI)
|
3407003000NRG24220320242250351
|
22/03/2024
|
DASRATH PRAJAPATI
|
3407003WL111679
|
DASRATH PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312607
|
|
Mr. DASHARATH PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
BHAWNATHPUR
|
JH-07-003-004-107/618
(BANSANI)
|
3407003000NRG24220320242250353
|
22/03/2024
|
PREMSHANKAR YADAV
|
3407003WL111679
|
PREMSHANKAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109312650
|
|
Mr. PREMSHANKAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88920
|
88920
|
|
|
|
|
|
|
|