|
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)
|
3407003000NRG24Z070620230518422
|
08/06/2023
|
CHHATHANI DEVI
|
3407003WL020849
|
CHHATHANI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
CHHATHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/106
(BANSANI)
|
3407003000NRG24Z070620230518421
|
08/06/2023
|
RAMAODH RAM
|
3407003WL020849
|
RAMAODH RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
RAM AWADH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1188
(BANSANI)
|
3407003000NRG24Z070620230518506
|
08/06/2023
|
SUNAINA DEVI
|
3407003WL020854
|
SUNAINA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1298
(BANSANI)
|
3407003000NRG24Z070620230518460
|
08/06/2023
|
SANTOSH KUMAR YADAV
|
3407003WL020851
|
SANTOSH KUMAR YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
SANTHOSH KUMAR YADAV
|
KERALA GRAMIN BANK(607476)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1752
(BANSANI)
|
3407003000NRG24Z070620230518443
|
08/06/2023
|
SUBAS CHAND RAM
|
3407003WL020850
|
SUBAS CHAND RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
MR SUBAS CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1897
(BANSANI)
|
3407003000NRG24Z070620230518462
|
08/06/2023
|
MANIK CHAND RAM
|
3407003WL020851
|
MANIK CHAND RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
MANIK CHAND RAM S/O SHRADHANAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/1965
(BANSANI)
|
3407003000NRG24Z070620230518445
|
08/06/2023
|
PANKAJ PASWAN
|
3407003WL020850
|
PANKAJ PASWAN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
MR PANKAJ KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/2313
(BANSANI)
|
3407003000NRG24Z070620230518484
|
08/06/2023
|
SUDHIR PRASAD YADAW
|
3407003WL020852
|
SUDHIR PRASAD YADAW
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
SUDHIR PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/375
(BANSANI)
|
3407003000NRG24Z070620230518429
|
08/06/2023
|
SAROJ DEVI
|
3407003WL020849
|
SAROJ DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/463
(BANSANI)
|
3407003000NRG24Z070620230518498
|
08/06/2023
|
SABITA DEVI
|
3407003WL020853
|
SABITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/747
(BANSANI)
|
3407003000NRG24Z080620230530440
|
08/06/2023
|
CHANDRAKESH PR. YADAV
|
3407003WL021365
|
CHANDRAKESH PR. YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
CHANDRA KESH YADAV SO MOTI PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/747
(BANSANI)
|
3407003000NRG24Z080620230530441
|
08/06/2023
|
RAMPATI DEVI
|
3407003WL021365
|
RAMPATI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
RAMPATI DEVI WO CHANDRAKESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/96
(BANSANI)
|
3407003000NRG24Z070620230518468
|
08/06/2023
|
PHULWANTI DEVI
|
3407003WL020851
|
PHULWANTI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
KULAWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/96
(BANSANI)
|
3407003000NRG24Z070620230518467
|
08/06/2023
|
RAMA URAON
|
3407003WL020851
|
RAMA URAON
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
RAMA URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/1017
(BANSANI)
|
3407003000NRG24Z070620230518401
|
08/06/2023
|
URMILA DEVI
|
3407003WL020848
|
URMILA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/1063
(BANSANI)
|
3407003000NRG24Z070620230518478
|
08/06/2023
|
KEERAN DEVI
|
3407003WL020852
|
KEERAN DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/1116
(BANSANI)
|
3407003000NRG24Z070620230518441
|
08/06/2023
|
BASANTI DEVI
|
3407003WL020850
|
BASANTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
MR INDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/1188
(BANSANI)
|
3407003000NRG24Z070620230518507
|
08/06/2023
|
ASHOK PASWAN
|
3407003WL020854
|
ASHOK PASWAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
ASHOK PASWAN SO RAMCHANDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/1252
(BANSANI)
|
3407003000NRG24Z070620230518493
|
08/06/2023
|
MANJU DEVI
|
3407003WL020853
|
MANJU DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/1297
(BANSANI)
|
3407003000NRG24Z080620230530435
|
08/06/2023
|
ABHAY KUMAR YADAV
|
3407003WL021365
|
ABHAY KUMAR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
ABHAY KUMAR YADAV
|
KERALA GRAMIN BANK(607476)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/1687
(BANSANI)
|
3407003000NRG24Z070620230518495
|
08/06/2023
|
RENU DEVI
|
3407003WL020853
|
RENU DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/1688
(BANSANI)
|
3407003000NRG24Z070620230518496
|
08/06/2023
|
UASHA DEVI
|
3407003WL020853
|
UASHA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/181
(BANSANI)
|
3407003000NRG24Z070620230518461
|
08/06/2023
|
SOBNATH BHUIYAN
|
3407003WL020851
|
SOBNATH BHUIYAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
MR SOMNATH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-106/1887
(BANSANI)
|
3407003000NRG24Z070620230518482
|
08/06/2023
|
SANJEET PD YADAW
|
3407003WL020852
|
SANJEET PD YADAW
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
Mr. SANJEET PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-106/1888
(BANSANI)
|
3407003000NRG24Z070620230518483
|
08/06/2023
|
AMARJEET PD YADAW
|
3407003WL020852
|
AMARJEET PD YADAW
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
MR AMARJITPRASADYADAV PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-106/1943
(BANSANI)
|
3407003000NRG24Z070620230518427
|
08/06/2023
|
JUHI DEVI
|
3407003WL020849
|
JUHI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
MRS JUHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-106/1978
(BANSANI)
|
3407003000NRG24Z070620230518463
|
08/06/2023
|
AKHILESH KUMAR PATHAK
|
3407003WL020851
|
AKHILESH KUMAR PATHAK
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
MR AKHILESH KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-106/2369
(BANSANI)
|
3407003000NRG24Z070620230518405
|
08/06/2023
|
NAKCHHEDI PRAJAPATI
|
3407003WL020848
|
NAKCHHEDI PRAJAPATI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
NAKCHHEDI PRAJAPATI
|
ICICI BANK LTD(508534)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-106/2428
(BANSANI)
|
3407003000NRG24Z070620230518446
|
08/06/2023
|
SHANTI DEVI
|
3407003WL020850
|
SHANTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-106/2493
(BANSANI)
|
3407003000NRG24Z070620230518508
|
08/06/2023
|
GUNJA DEVI
|
3407003WL020854
|
GUNJA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
Gunja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-106/271
(BANSANI)
|
3407003000NRG24Z070620230518406
|
08/06/2023
|
ASHOK PATHAK
|
3407003WL020848
|
ASHOK PATHAK
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
MR ASHOK KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-004-106/271
(BANSANI)
|
3407003000NRG24Z070620230518407
|
08/06/2023
|
MINA DEVI
|
3407003WL020848
|
MINA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-004-106/310
(BANSANI)
|
3407003000NRG24Z070620230518464
|
08/06/2023
|
SATENDRA YADAV
|
3407003WL020851
|
SATENDRA YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
MR SATENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-004-106/363
(BANSANI)
|
3407003000NRG24Z070620230518509
|
08/06/2023
|
Sanju Devi
|
3407003WL020854
|
Sanju Devi
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-004-106/371
(BANSANI)
|
3407003000NRG24Z070620230518447
|
08/06/2023
|
DILIP RAM
|
3407003WL020850
|
DILIP RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
MR DILIP RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-004-106/375
(BANSANI)
|
3407003000NRG24Z070620230518428
|
08/06/2023
|
BIRENDRA PATHAK
|
3407003WL020849
|
BIRENDRA PATHAK
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
Virendra Pathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-004-106/379
(BANSANI)
|
3407003000NRG24Z070620230518430
|
08/06/2023
|
SUJANTI DEVI
|
3407003WL020849
|
SUJANTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
MRS SUJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-004-106/449
(BANSANI)
|
3407003000NRG24Z070620230518448
|
08/06/2023
|
RAJENDRA SAH
|
3407003WL020850
|
RAJENDRA SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
MR RAJENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-004-106/478
(BANSANI)
|
3407003000NRG24Z070620230518409
|
08/06/2023
|
UPADHYA MEHATA
|
3407003WL020848
|
UPADHYA MEHATA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
MR UPADHYAY MEHTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-004-106/558
(BANSANI)
|
3407003000NRG24Z070620230518410
|
08/06/2023
|
RAJENDRA MEHATA
|
3407003WL020848
|
RAJENDRA MEHATA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
MR RAJENDRA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-004-106/578
(BANSANI)
|
3407003000NRG24Z070620230518466
|
08/06/2023
|
GUNJAN PASWAN
|
3407003WL020851
|
GUNJAN PASWAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
Mr. GUNJAN PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-004-106/917
(BANSANI)
|
3407003000NRG24Z070620230518510
|
08/06/2023
|
SHOBHNATH BHUNYA
|
3407003WL020854
|
SHOBHNATH BHUNYA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
MR SHOBNATH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
43
|
BHAWNATHPUR
|
JH-07-003-004-106/1113
(BANSANI)
|
3407003000NRG24Z070620230518402
|
08/06/2023
|
ANAY KUMAR MEHTA
|
3407003WL020848
|
ANAY KUMAR MEHTA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
Mr. ANAY KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-004-106/1155
(BANSANI)
|
3407003000NRG24Z070620230518505
|
08/06/2023
|
LALMANI DEVI
|
3407003WL020854
|
LALMANI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
Ms. LALMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-004-106/443
(BANSANI)
|
3407003000NRG24Z070620230518497
|
08/06/2023
|
RENU DEVI
|
3407003WL020853
|
RENU DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
Rinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BHAWNATHPUR
|
JH-07-003-004-106/578
(BANSANI)
|
3407003000NRG24Z070620230518465
|
08/06/2023
|
KAMALA DEVI
|
3407003WL020851
|
KAMALA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
Mrs. KAMLA KUNWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
BHAWNATHPUR
|
JH-07-003-004-106/1065
(BANSANI)
|
3407003000NRG24Z070620230518479
|
08/06/2023
|
KUNDAN PR YADAV
|
3407003WL020852
|
KUNDAN PR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
Mr. KUNDAN PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BHAWNATHPUR
|
JH-07-003-004-106/1298
(BANSANI)
|
3407003000NRG24Z080620230530436
|
08/06/2023
|
KANCHAN KUMARI
|
3407003WL021365
|
KANCHAN KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
Miss. KANCHAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
BHAWNATHPUR
|
JH-07-003-004-106/1310
(BANSANI)
|
3407003000NRG24Z070620230518424
|
08/06/2023
|
CHANCHALA DEVI
|
3407003WL020849
|
CHANCHALA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
Chanchala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BHAWNATHPUR
|
JH-07-003-004-106/1310
(BANSANI)
|
3407003000NRG24Z070620230518423
|
08/06/2023
|
SUDHIR KUMAR PATHAK
|
3407003WL020849
|
SUDHIR KUMAR PATHAK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
Sudhir Kumar Pathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BHAWNATHPUR
|
JH-07-003-004-106/1658
(BANSANI)
|
3407003000NRG24Z080620230530437
|
08/06/2023
|
SANJAY PRASAD YADAV
|
3407003WL021365
|
SANJAY PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
Mr. SANJAY PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
BHAWNATHPUR
|
JH-07-003-004-106/1667
(BANSANI)
|
3407003000NRG24Z070620230518494
|
08/06/2023
|
SARASVATI DEVI
|
3407003WL020853
|
SARASVATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
SARSWATI KUMARI D/O CHANDRA DEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHAWNATHPUR
|
JH-07-003-004-106/1752
(BANSANI)
|
3407003000NRG24Z070620230518442
|
08/06/2023
|
FULMATI DEVI
|
3407003WL020850
|
FULMATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
Mrs. FULMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
BHAWNATHPUR
|
JH-07-003-004-106/1791
(BANSANI)
|
3407003000NRG24Z070620230518426
|
08/06/2023
|
MANJU DEVI
|
3407003WL020849
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
Miss. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
BHAWNATHPUR
|
JH-07-003-004-106/1791
(BANSANI)
|
3407003000NRG24Z070620230518425
|
08/06/2023
|
RAMBHAJAN RAM
|
3407003WL020849
|
RAMBHAJAN RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
RAMBHAJAN RAM SO LAL BIHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHAWNATHPUR
|
JH-07-003-004-106/1895
(BANSANI)
|
3407003000NRG24Z070620230518444
|
08/06/2023
|
SANJU DEVI
|
3407003WL020850
|
SANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
Mrs. SANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
BHAWNATHPUR
|
JH-07-003-004-106/2015
(BANSANI)
|
3407003000NRG24Z080620230530438
|
08/06/2023
|
Upendra yadaw
|
3407003WL021365
|
Upendra yadaw
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
Mr. UPENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
BHAWNATHPUR
|
JH-07-003-004-106/2313
(BANSANI)
|
3407003000NRG24Z070620230518485
|
08/06/2023
|
SUNITA DEVI
|
3407003WL020852
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
BHAWNATHPUR
|
JH-07-003-004-106/2318
(BANSANI)
|
3407003000NRG24Z080620230530439
|
08/06/2023
|
RAJU MEHTA
|
3407003WL021365
|
RAJU MEHTA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
RAJU MEHATA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHAWNATHPUR
|
JH-07-003-004-106/3190
(BANSANI)
|
3407003000NRG24Z070620230518408
|
08/06/2023
|
RAJU KUMAR PATHAK
|
3407003WL020848
|
RAJU KUMAR PATHAK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
Mr. RAJU PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
BHAWNATHPUR
|
JH-07-003-004-106/715
(BANSANI)
|
3407003000NRG24Z070620230518450
|
08/06/2023
|
JITENDRA KUMAR
|
3407003WL020850
|
JITENDRA KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
08/06/2023
|
|
S84591015
|
|
JITENDRA KUMAR SO KUNJ BIHARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3078
|
3078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9882
|
9882
|
|
|
|
|
|
|
|