|
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-07-003-004-106/379
(BANSANI)
|
3407003000NRG24290620230732450
|
29/06/2023
|
BRAJNANDAN PATHAK
|
3407003WL029720
|
BRAJNANDAN PATHAK
|
00089
|
CBIN0284452
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065659074
|
|
Mr. BRAJ NANDAN PATHAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1017
(BANSANI)
|
3407003000NRG24290620230732434
|
29/06/2023
|
SANJAY PR YADAV
|
3407003WL029720
|
SANJAY PR YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065659083
|
|
MR SANJAYKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1574
(BANSANI)
|
3407003000NRG24290620230732440
|
29/06/2023
|
RAJU DAS
|
3407003WL029720
|
RAJU DAS
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065659082
|
|
RAJU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/191
(BANSANI)
|
3407003000NRG24290620230732442
|
29/06/2023
|
MAHENDRA URAON
|
3407003WL029720
|
MAHENDRA URAON
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065659078
|
|
MAHENDRA URANW
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1939
(BANSANI)
|
3407003000NRG24290620230732360
|
29/06/2023
|
NITA DEVI
|
3407003WL029715
|
NITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065659080
|
|
NITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/2455
(BANSANI)
|
3407003000NRG24290620230732375
|
29/06/2023
|
SIMA DEVI
|
3407003WL029716
|
SIMA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065659027
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/2455
(BANSANI)
|
3407003000NRG24290620230732376
|
29/06/2023
|
UMESH KUMAR YADAV
|
3407003WL029716
|
UMESH KUMAR YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065659026
|
|
MR UMESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/375
(BANSANI)
|
3407003000NRG24290620230732449
|
29/06/2023
|
SAROJ DEVI
|
3407003WL029720
|
SAROJ DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065659079
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/665
(BANSANI)
|
3407003000NRG24290620230732415
|
29/06/2023
|
JAGANATH PATHAK
|
3407003WL029718
|
JAGANATH PATHAK
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065659081
|
|
JAGANNATH PATHAK S/O BHRIGURAJ PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/1017
(BANSANI)
|
3407003000NRG24290620230732435
|
29/06/2023
|
URMILA DEVI
|
3407003WL029720
|
URMILA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065659038
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/1019
(BANSANI)
|
3407003000NRG24290620230732392
|
29/06/2023
|
SATYNARAYAN PR YADAV
|
3407003WL029717
|
SATYNARAYAN PR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065659028
|
|
MR SATYANARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/1063
(BANSANI)
|
3407003000NRG24290620230732528
|
29/06/2023
|
KEERAN DEVI
|
3407003WL029724
|
KEERAN DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065659070
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/1116
(BANSANI)
|
3407003000NRG24290620230732394
|
29/06/2023
|
AVDHESH YADAV
|
3407003WL029717
|
AVDHESH YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065659061
|
|
MR AWDHESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/125
(BANSANI)
|
3407003000NRG24290620230732372
|
29/06/2023
|
BHAGAWANDEW SINGH
|
3407003WL029716
|
BHAGAWANDEW SINGH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065659071
|
|
MR BHAGWAN DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/1574
(BANSANI)
|
3407003000NRG24290620230732439
|
29/06/2023
|
TARA DEVI
|
3407003WL029720
|
TARA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065659033
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/1676
(BANSANI)
|
3407003000NRG24290620230732353
|
29/06/2023
|
CHANDA DEVI
|
3407003WL029715
|
CHANDA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065659025
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/1676
(BANSANI)
|
3407003000NRG24290620230732354
|
29/06/2023
|
CHANDRADEEP PASWAN
|
3407003WL029715
|
CHANDRADEEP PASWAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065659073
|
|
MR CHANDRADEEP PASWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/1706
(BANSANI)
|
3407003000NRG24290620230732397
|
29/06/2023
|
GITA DEVI
|
3407003WL029717
|
GITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065659060
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/1753
(BANSANI)
|
3407003000NRG24290620230732399
|
29/06/2023
|
KANCHAN KUMARI
|
3407003WL029717
|
KANCHAN KUMARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065659064
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/1816
(BANSANI)
|
3407003000NRG24290620230732355
|
29/06/2023
|
CHANDAN PASWAN
|
3407003WL029715
|
CHANDAN PASWAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065659072
|
|
MR CHANDAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/1827
(BANSANI)
|
3407003000NRG24290620230732441
|
29/06/2023
|
DIPAK KUMAR VAIDYA
|
3407003WL029720
|
DIPAK KUMAR VAIDYA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065659077
|
|
Mr. DIPAK KUMAR VAIDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/1888
(BANSANI)
|
3407003000NRG24290620230732531
|
29/06/2023
|
AMARJEET PD YADAW
|
3407003WL029724
|
AMARJEET PD YADAW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065659030
|
|
MR AMARJITPRASADYADAV PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/1930
(BANSANI)
|
3407003000NRG24290620230732443
|
29/06/2023
|
ALOK MEHATA
|
3407003WL029720
|
ALOK MEHATA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065659068
|
|
MR ALOK MEHTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-106/229
(BANSANI)
|
3407003000NRG24290620230732374
|
29/06/2023
|
MAHENDRA PRASAD YADEW
|
3407003WL029716
|
MAHENDRA PRASAD YADEW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065659034
|
|
MR MAHENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-106/2320
(BANSANI)
|
3407003000NRG24290620230732361
|
29/06/2023
|
RAKESH VISHWAKARMA
|
3407003WL029715
|
RAKESH VISHWAKARMA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065659029
|
|
MR RAKESH VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-106/2513
(BANSANI)
|
3407003000NRG24290620230732401
|
29/06/2023
|
NILESH YADAV
|
3407003WL029717
|
NILESH YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065659032
|
|
MR NILESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-106/271
(BANSANI)
|
3407003000NRG24290620230732445
|
29/06/2023
|
ASHOK PATHAK
|
3407003WL029720
|
ASHOK PATHAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065659066
|
|
MR ASHOK KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-106/271
(BANSANI)
|
3407003000NRG24290620230732446
|
29/06/2023
|
MINA DEVI
|
3407003WL029720
|
MINA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065659065
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-106/375
(BANSANI)
|
3407003000NRG24290620230732448
|
29/06/2023
|
BIRENDRA PATHAK
|
3407003WL029720
|
BIRENDRA PATHAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065659076
|
|
Virendra Pathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-106/379
(BANSANI)
|
3407003000NRG24290620230732451
|
29/06/2023
|
SUJANTI DEVI
|
3407003WL029720
|
SUJANTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065659031
|
|
MRS SUJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-106/475
(BANSANI)
|
3407003000NRG24290620230732377
|
29/06/2023
|
RAJESHWAR PR YADAV
|
3407003WL029716
|
RAJESHWAR PR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065659035
|
|
MR RAJESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-004-106/478
(BANSANI)
|
3407003000NRG24290620230732452
|
29/06/2023
|
UPADHYA MEHATA
|
3407003WL029720
|
UPADHYA MEHATA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065659062
|
|
MR UPADHYAY MEHTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-004-106/558
(BANSANI)
|
3407003000NRG24290620230732453
|
29/06/2023
|
RAJENDRA MEHATA
|
3407003WL029720
|
RAJENDRA MEHATA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065659067
|
|
MR RAJENDRA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-004-106/565
(BANSANI)
|
3407003000NRG24290620230732381
|
29/06/2023
|
RINA DEVI
|
3407003WL029716
|
RINA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065659063
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-004-106/666
(BANSANI)
|
3407003000NRG24290620230732416
|
29/06/2023
|
DINA PATHAK
|
3407003WL029718
|
DINA PATHAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065659075
|
|
MR DINANATH PATHAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-004-107/417
(BANSANI)
|
3407003000NRG24290620230732456
|
29/06/2023
|
VIJAY YADAV
|
3407003WL029720
|
VIJAY YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065659036
|
|
MR VIJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-004-107/421
(BANSANI)
|
3407003000NRG24290620230732458
|
29/06/2023
|
RAMBAHADUR YADAV
|
3407003WL029720
|
RAMBAHADUR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065659069
|
|
MR RAM BAHADUR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
38
|
BHAWNATHPUR
|
JH-07-003-004-106/1113
(BANSANI)
|
3407003000NRG24290620230732436
|
29/06/2023
|
ANAY KUMAR MEHTA
|
3407003WL029720
|
ANAY KUMAR MEHTA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065659059
|
|
Mr. ANAY KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-004-106/192
(BANSANI)
|
3407003000NRG24290620230732359
|
29/06/2023
|
BIMALI DEVI
|
3407003WL029715
|
BIMALI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065659054
|
|
Ms. VIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-004-106/192
(BANSANI)
|
3407003000NRG24290620230732358
|
29/06/2023
|
MOTICHAND RAM
|
3407003WL029715
|
MOTICHAND RAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065659055
|
|
Mr. MOTICHAND RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-004-106/256
(BANSANI)
|
3407003000NRG24290620230732444
|
29/06/2023
|
KRISHNA MEHATA
|
3407003WL029720
|
KRISHNA MEHATA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065659057
|
|
Mr. KRISHNA MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-004-106/469
(BANSANI)
|
3407003000NRG24290620230732413
|
29/06/2023
|
RAMASHANKAR PATHAK
|
3407003WL029718
|
RAMASHANKAR PATHAK
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065659039
|
|
MR RAMA SHANKAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-004-106/469
(BANSANI)
|
3407003000NRG24290620230732414
|
29/06/2023
|
SAREETA DEVI
|
3407003WL029718
|
SAREETA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065659040
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-004-107/121
(BANSANI)
|
3407003000NRG24290620230732454
|
29/06/2023
|
BRIJMOHAN URAON
|
3407003WL029720
|
BRIJMOHAN URAON
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065659045
|
|
Mr. VRIJMOHAN URANW
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-004-107/263
(BANSANI)
|
3407003000NRG24290620230732455
|
29/06/2023
|
URMEELA DEVI
|
3407003WL029720
|
URMEELA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065659056
|
|
Ms. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
BHAWNATHPUR
|
JH-07-003-004-106/1019
(BANSANI)
|
3407003000NRG24290620230732393
|
29/06/2023
|
MANTI DEVI
|
3407003WL029717
|
MANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065659058
|
|
Ms. MANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
BHAWNATHPUR
|
JH-07-003-004-106/1065
(BANSANI)
|
3407003000NRG24290620230732529
|
29/06/2023
|
KUNDAN PR YADAV
|
3407003WL029724
|
KUNDAN PR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065659041
|
|
Mr. KUNDAN PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BHAWNATHPUR
|
JH-07-003-004-106/125
(BANSANI)
|
3407003000NRG24290620230732373
|
29/06/2023
|
PANA DEVI
|
3407003WL029716
|
PANA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065659042
|
|
PANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHAWNATHPUR
|
JH-07-003-004-106/1310
(BANSANI)
|
3407003000NRG24290620230732438
|
29/06/2023
|
SUDHIR KUMAR PATHAK
|
3407003WL029720
|
SUDHIR KUMAR PATHAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065659046
|
|
Sudhir Kumar Pathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BHAWNATHPUR
|
JH-07-003-004-106/1604
(BANSANI)
|
3407003000NRG24290620230732352
|
29/06/2023
|
UDAY KUMAR THAKUR
|
3407003WL029715
|
UDAY KUMAR THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065659051
|
|
Mr. UDAY KUMAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
BHAWNATHPUR
|
JH-07-003-004-106/1706
(BANSANI)
|
3407003000NRG24290620230732398
|
29/06/2023
|
MANOJ PRASAD YADAV
|
3407003WL029717
|
MANOJ PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065659052
|
|
MR MANOJ PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHAWNATHPUR
|
JH-07-003-004-106/1852
(BANSANI)
|
3407003000NRG24290620230732356
|
29/06/2023
|
SATISH THAKUR
|
3407003WL029715
|
SATISH THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065659044
|
|
MR SATISH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHAWNATHPUR
|
JH-07-003-004-106/1853
(BANSANI)
|
3407003000NRG24290620230732357
|
29/06/2023
|
SHASHIKANT THAKUR
|
3407003WL029715
|
SHASHIKANT THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065659053
|
|
Mr. SHASHIKANT THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
BHAWNATHPUR
|
JH-07-003-004-106/2344
(BANSANI)
|
3407003000NRG24290620230732412
|
29/06/2023
|
NAVIN KUMAR PATHAK
|
3407003WL029718
|
NAVIN KUMAR PATHAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065659047
|
|
Navin Kumar Pathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BHAWNATHPUR
|
JH-07-003-004-106/2512
(BANSANI)
|
3407003000NRG24290620230732400
|
29/06/2023
|
NITISH KUMAR
|
3407003WL029717
|
NITISH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065659050
|
|
Mr. NITISH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
BHAWNATHPUR
|
JH-07-003-004-106/3190
(BANSANI)
|
3407003000NRG24290620230732447
|
29/06/2023
|
RAJU KUMAR PATHAK
|
3407003WL029720
|
RAJU KUMAR PATHAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065659043
|
|
Mr. RAJU PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
BHAWNATHPUR
|
JH-07-003-004-106/520
(BANSANI)
|
3407003000NRG24290620230732378
|
29/06/2023
|
SARITA DEVI
|
3407003WL029716
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065659048
|
|
Miss. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
BHAWNATHPUR
|
JH-07-003-004-106/541
(BANSANI)
|
3407003000NRG24290620230732379
|
29/06/2023
|
SHANKAR YADAV
|
3407003WL029716
|
SHANKAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065659024
|
|
Mr. SHANKAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
BHAWNATHPUR
|
JH-07-003-004-107/417
(BANSANI)
|
3407003000NRG24290620230732457
|
29/06/2023
|
FULA DEVI
|
3407003WL029720
|
FULA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
05/07/2023
|
|
3065659049
|
|
Mrs. FULA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
BHAWNATHPUR
|
JH-07-003-004-107/811
(BANSANI)
|
3407003000NRG24290620230732459
|
29/06/2023
|
AJAY YADAV
|
3407003WL029720
|
AJAY YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
05/07/2023
|
|
3065659037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|