|
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-07-003-004-107/938
(BANSANI)
|
3407003000NRG24Z300320242305177
|
30/03/2024
|
Vivekanand yadav
|
3407003WL114551
|
Vivekanand yadav
|
00078
|
CNRB0005231
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
VIVEKANAND KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/1036
(BANSANI)
|
3407003000NRG24Z300320242305343
|
30/03/2024
|
ANAND PRAJAPATI
|
3407003WL114563
|
ANAND PRAJAPATI
|
00089
|
CBIN0283022
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Mr. ANAND PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/182
(BANSANI)
|
3407003000NRG24Z300320242305349
|
30/03/2024
|
RAJKESWER PRAJAPATI
|
3407003WL114563
|
RAJKESWER PRAJAPATI
|
00089
|
CBIN0283022
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Mr. RAJKESHWAR PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/130
(BANSANI)
|
3407003000NRG24Z300320242308131
|
30/03/2024
|
RAJKUMARI DEVI
|
3407003WL114684
|
RAJKUMARI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
RAJKUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1701
(BANSANI)
|
3407003000NRG24Z300320242308400
|
30/03/2024
|
KIRAN DEVI
|
3407003WL114704
|
KIRAN DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/2000
(BANSANI)
|
3407003000NRG24Z300320242308234
|
30/03/2024
|
JASWANT KUMAR PASWAN
|
3407003WL114695
|
JASWANT KUMAR PASWAN
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
JASAWANT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/44
(BANSANI)
|
3407003000NRG24Z300320242308185
|
30/03/2024
|
LALTI DEVI
|
3407003WL114691
|
LALTI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
LALTI DEVI WO HARIHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/460
(BANSANI)
|
3407003000NRG24Z300320242308199
|
30/03/2024
|
MANORAMA DEVI
|
3407003WL114692
|
MANORAMA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MANORAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/97
(BANSANI)
|
3407003000NRG24Z300320242308227
|
30/03/2024
|
FULA DEVI
|
3407003WL114694
|
FULA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
FULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-107/137
(BANSANI)
|
3407003000NRG24Z300320242305160
|
30/03/2024
|
SUMRAWATI DEVI
|
3407003WL114550
|
SUMRAWATI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
SAMRAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-107/1725
(BANSANI)
|
3407003000NRG24Z300320242308208
|
30/03/2024
|
KARISHMA DEVI
|
3407003WL114693
|
KARISHMA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
KARISHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-107/1773
(BANSANI)
|
3407003000NRG24Z300320242305348
|
30/03/2024
|
YOGENDRA CHAUDHARY
|
3407003WL114563
|
YOGENDRA CHAUDHARY
|
00354
|
PUNB0265300
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98403645
|
|
YOGENDRA CHAUDHARY
|
BANK OF BARODA(606985)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-107/307
(BANSANI)
|
3407003000NRG24Z300320242308209
|
30/03/2024
|
YAMUNA PRASAD YADAV
|
3407003WL114693
|
YAMUNA PRASAD YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
YAMUNA PD YADAV S/O VIGU PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-107/361
(BANSANI)
|
3407003000NRG24Z300320242305214
|
30/03/2024
|
MANMOHAN P YADAW
|
3407003WL114556
|
MANMOHAN P YADAW
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MANMOHAN PRASAD YADAV S/O T PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-107/646
(BANSANI)
|
3407003000NRG24Z300320242308360
|
30/03/2024
|
PREMCHAND YADAV
|
3407003WL114699
|
PREMCHAND YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
PREM CHAND YADAV S/O BHRIGUN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-107/647
(BANSANI)
|
3407003000NRG24Z300320242305217
|
30/03/2024
|
MADAN KUMAR YADAV
|
3407003WL114556
|
MADAN KUMAR YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MADAN KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-107/647
(BANSANI)
|
3407003000NRG24Z300320242305216
|
30/03/2024
|
SHILA DEVI
|
3407003WL114556
|
SHILA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
SHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-107/895
(BANSANI)
|
3407003000NRG24Z300320242305163
|
30/03/2024
|
PAPPU THAKUR
|
3407003WL114550
|
PAPPU THAKUR
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
PAPPU THAKUR SO RAMESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2403
|
2403
|
|
|
|
|
|
|
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/1063
(BANSANI)
|
3407003000NRG24Z300320242308384
|
30/03/2024
|
KEERAN DEVI
|
3407003WL114702
|
KEERAN DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/1063
(BANSANI)
|
3407003000NRG24Z300320242308383
|
30/03/2024
|
RANJEET PR YADAV
|
3407003WL114702
|
RANJEET PR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Mr. RANJEET PRASAD YADAV
|
INDIAN BANK(607105)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/1112
(BANSANI)
|
3407003000NRG24Z300320242308399
|
30/03/2024
|
MANOJ KUMAR MEHTA
|
3407003WL114704
|
MANOJ KUMAR MEHTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR MANOJ KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/125
(BANSANI)
|
3407003000NRG24Z300320242308129
|
30/03/2024
|
BHAGAWANDEW SINGH
|
3407003WL114684
|
BHAGAWANDEW SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR BHAGWAN DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/1297
(BANSANI)
|
3407003000NRG24Z300320242308391
|
30/03/2024
|
ABHAY KUMAR YADAV
|
3407003WL114703
|
ABHAY KUMAR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
ABHAY KUMAR YADAV
|
KERALA GRAMIN BANK(607476)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-106/1306
(BANSANI)
|
3407003000NRG24Z300320242308195
|
30/03/2024
|
RAJESH VISHAKARMA
|
3407003WL114692
|
RAJESH VISHAKARMA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
RAJESH VISHVKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-106/1317
(BANSANI)
|
3407003000NRG24Z300320242308224
|
30/03/2024
|
BHAGWAN PATHAK
|
3407003WL114694
|
BHAGWAN PATHAK
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR BHAGWAN PATHAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-106/1317
(BANSANI)
|
3407003000NRG24Z300320242308225
|
30/03/2024
|
LALITA DEVI
|
3407003WL114694
|
LALITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-106/1697
(BANSANI)
|
3407003000NRG24Z300320242308393
|
30/03/2024
|
MAMTA DEVI
|
3407003WL114703
|
MAMTA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-106/1816
(BANSANI)
|
3407003000NRG24Z300320242308401
|
30/03/2024
|
CHANDAN PASWAN
|
3407003WL114704
|
CHANDAN PASWAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR CHANDAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-106/1856
(BANSANI)
|
3407003000NRG24Z300320242308394
|
30/03/2024
|
LALMOHAN PRASAD YADAV
|
3407003WL114703
|
LALMOHAN PRASAD YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR LALMOHAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-106/1887
(BANSANI)
|
3407003000NRG24Z300320242308385
|
30/03/2024
|
SANJEET PD YADAW
|
3407003WL114702
|
SANJEET PD YADAW
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Mr. SANJEET PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-106/201
(BANSANI)
|
3407003000NRG24Z300320242305179
|
30/03/2024
|
AJYA PRASAD YADAW
|
3407003WL114552
|
AJYA PRASAD YADAW
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR AJAY PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-004-106/428
(BANSANI)
|
3407003000NRG24Z300320242308196
|
30/03/2024
|
ASHOK SINGH
|
3407003WL114692
|
ASHOK SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-004-106/428
(BANSANI)
|
3407003000NRG24Z300320242308197
|
30/03/2024
|
DILVARSHA DEVI
|
3407003WL114692
|
DILVARSHA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
DILBARSHA DEVI W/O ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-004-106/433
(BANSANI)
|
3407003000NRG24Z300320242308142
|
30/03/2024
|
SAKUNTI DEVI
|
3407003WL114686
|
SAKUNTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MRS SAKUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-004-106/457
(BANSANI)
|
3407003000NRG24Z300320242308157
|
30/03/2024
|
MUKHLAL SAH
|
3407003WL114688
|
MUKHLAL SAH
|
00415
|
SBIN0002919
|
189
|
189
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR MUKHLAL SAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-004-106/484
(BANSANI)
|
3407003000NRG24Z300320242308186
|
30/03/2024
|
SANJAY VISHWKARMA
|
3407003WL114691
|
SANJAY VISHWKARMA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR SANJAY VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-004-106/488
(BANSANI)
|
3407003000NRG24Z300320242308236
|
30/03/2024
|
KRISHNANAND THAKUR
|
3407003WL114695
|
KRISHNANAND THAKUR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR KRISHNA NAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-004-106/488
(BANSANI)
|
3407003000NRG24Z300320242308237
|
30/03/2024
|
TETARI DEVI
|
3407003WL114695
|
TETARI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR KRISHNA NAND THAKUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-004-106/578
(BANSANI)
|
3407003000NRG24Z300320242308238
|
30/03/2024
|
GUNJAN PASWAN
|
3407003WL114695
|
GUNJAN PASWAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Mr. GUNJAN PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-004-106/711
(BANSANI)
|
3407003000NRG24Z300320242308144
|
30/03/2024
|
GOPAL RAM
|
3407003WL114686
|
GOPAL RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-004-106/727
(BANSANI)
|
3407003000NRG24Z300320242308200
|
30/03/2024
|
PRAMILA DEVI
|
3407003WL114692
|
PRAMILA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
PRAMILA DEVI
|
INDUSIND BANK(607189)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-004-106/97
(BANSANI)
|
3407003000NRG24Z300320242308226
|
30/03/2024
|
RAMNATH BHUIYAN
|
3407003WL114694
|
RAMNATH BHUIYAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR RAMNATH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-004-107/133
(BANSANI)
|
3407003000NRG24Z300320242305344
|
30/03/2024
|
NANDU BAITHA
|
3407003WL114563
|
NANDU BAITHA
|
00415
|
SBIN0002919
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98403645
|
|
NANDU BAITHA S/O RAJ KUMAR BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-004-107/133
(BANSANI)
|
3407003000NRG24Z300320242305345
|
30/03/2024
|
RITA DEVI
|
3407003WL114563
|
RITA DEVI
|
00415
|
SBIN0002919
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-004-107/151
(BANSANI)
|
3407003000NRG24Z300320242305190
|
30/03/2024
|
AVDHESH CHANDRAVANSHI
|
3407003WL114554
|
AVDHESH CHANDRAVANSHI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR AWADHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHAWNATHPUR
|
JH-07-003-004-107/1725
(BANSANI)
|
3407003000NRG24Z300320242308239
|
30/03/2024
|
BINAY YADAV
|
3407003WL114695
|
BINAY YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
BINAY YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHAWNATHPUR
|
JH-07-003-004-107/1773
(BANSANI)
|
3407003000NRG24Z300320242305347
|
30/03/2024
|
SUSHMA KUMARI
|
3407003WL114563
|
SUSHMA KUMARI
|
00415
|
SBIN0002919
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MRS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHAWNATHPUR
|
JH-07-003-004-107/211
(BANSANI)
|
3407003000NRG24Z300320242305273
|
30/03/2024
|
pushpa devi
|
3407003WL114560
|
pushpa devi
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
PUSHPA DEVI W/O RAJ BALI BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHAWNATHPUR
|
JH-07-003-004-107/34
(BANSANI)
|
3407003000NRG24Z300320242305350
|
30/03/2024
|
DUKHI URAON
|
3407003WL114563
|
DUKHI URAON
|
00415
|
SBIN0002919
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR DUKHI URAON
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHAWNATHPUR
|
JH-07-003-004-107/456
(BANSANI)
|
3407003000NRG24Z300320242305275
|
30/03/2024
|
AWADHESH THAKUR
|
3407003WL114560
|
AWADHESH THAKUR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR AWADHESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHAWNATHPUR
|
JH-07-003-004-107/672
(BANSANI)
|
3407003000NRG24Z300320242305191
|
30/03/2024
|
MANU KUMAR
|
3407003WL114554
|
MANU KUMAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR MANU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHAWNATHPUR
|
JH-07-003-004-107/895
(BANSANI)
|
3407003000NRG24Z300320242305162
|
30/03/2024
|
MAMTA DEVI
|
3407003WL114550
|
MAMTA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5373
|
5373
|
|
|
|
|
|
|
|
|
53
|
BHAWNATHPUR
|
JH-07-003-004-106/1080
(BANSANI)
|
3407003000NRG24Z300320242308221
|
30/03/2024
|
LALBAHADUR PATHAK
|
3407003WL114694
|
LALBAHADUR PATHAK
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Mr. LALBAHADUR PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
BHAWNATHPUR
|
JH-07-003-004-106/1080
(BANSANI)
|
3407003000NRG24Z300320242308220
|
30/03/2024
|
SHEELA DEVI
|
3407003WL114694
|
SHEELA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Ms. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
BHAWNATHPUR
|
JH-07-003-004-106/1179
(BANSANI)
|
3407003000NRG24Z300320242308126
|
30/03/2024
|
MANTI DEVI
|
3407003WL114684
|
MANTI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Ms. MANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
BHAWNATHPUR
|
JH-07-003-004-106/1193
(BANSANI)
|
3407003000NRG24Z300320242308127
|
30/03/2024
|
GAURI DEVI
|
3407003WL114684
|
GAURI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Ms. GAURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
BHAWNATHPUR
|
JH-07-003-004-106/127
(BANSANI)
|
3407003000NRG24Z300320242308130
|
30/03/2024
|
KAEELI DEV I
|
3407003WL114684
|
KAEELI DEV I
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Mrs. KAILI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
BHAWNATHPUR
|
JH-07-003-004-106/1539
(BANSANI)
|
3407003000NRG24Z300320242308132
|
30/03/2024
|
ANITA DEVI
|
3407003WL114684
|
ANITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHAWNATHPUR
|
JH-07-003-004-106/399
(BANSANI)
|
3407003000NRG24Z300320242308141
|
30/03/2024
|
AVDHESH VISHWAKRMA
|
3407003WL114686
|
AVDHESH VISHWAKRMA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Mr. AWADHESH VISHWAKARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
BHAWNATHPUR
|
JH-07-003-004-106/419
(BANSANI)
|
3407003000NRG24Z300320242308180
|
30/03/2024
|
SARSWATI DEVI
|
3407003WL114691
|
SARSWATI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Mrs. SARSWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
BHAWNATHPUR
|
JH-07-003-004-106/429
(BANSANI)
|
3407003000NRG24Z300320242308182
|
30/03/2024
|
KOSHJILA DEVI
|
3407003WL114691
|
KOSHJILA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHAWNATHPUR
|
JH-07-003-004-106/429
(BANSANI)
|
3407003000NRG24Z300320242308181
|
30/03/2024
|
SHYAMSUNDRA SINGH
|
3407003WL114691
|
SHYAMSUNDRA SINGH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Mr. SHYAM SUNDAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
BHAWNATHPUR
|
JH-07-003-004-106/432
(BANSANI)
|
3407003000NRG24Z300320242308184
|
30/03/2024
|
CHINTA DEVI
|
3407003WL114691
|
CHINTA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Ms. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
BHAWNATHPUR
|
JH-07-003-004-106/432
(BANSANI)
|
3407003000NRG24Z300320242308183
|
30/03/2024
|
GANESH SINGH
|
3407003WL114691
|
GANESH SINGH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Mr. GANESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
BHAWNATHPUR
|
JH-07-003-004-106/458
(BANSANI)
|
3407003000NRG24Z300320242308159
|
30/03/2024
|
RAMATAR SAHAB
|
3407003WL114688
|
RAMATAR SAHAB
|
00482
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Mr. RAM AWTAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
BHAWNATHPUR
|
JH-07-003-004-106/484
(BANSANI)
|
3407003000NRG24Z300320242308187
|
30/03/2024
|
SARITA DEVI
|
3407003WL114691
|
SARITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
BHAWNATHPUR
|
JH-07-003-004-106/544
(BANSANI)
|
3407003000NRG24Z300320242308395
|
30/03/2024
|
PRABHUNATH MEHTA
|
3407003WL114703
|
PRABHUNATH MEHTA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Mr. PROBHUNATH MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
BHAWNATHPUR
|
JH-07-003-004-106/618
(BANSANI)
|
3407003000NRG24Z300320242308207
|
30/03/2024
|
SUNITA DEVI
|
3407003WL114693
|
SUNITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Ms. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
BHAWNATHPUR
|
JH-07-003-004-107/446
(BANSANI)
|
3407003000NRG24Z300320242305274
|
30/03/2024
|
PARWATI DEVI
|
3407003WL114560
|
PARWATI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
BHAWNATHPUR
|
JH-07-003-004-106/123
(BANSANI)
|
3407003000NRG24Z300320242308128
|
30/03/2024
|
INDRAMANI DEVI
|
3407003WL114684
|
INDRAMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Ms. INDRAMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
BHAWNATHPUR
|
JH-07-003-004-106/1271
(BANSANI)
|
3407003000NRG24Z300320242308223
|
30/03/2024
|
RENU DEVI
|
3407003WL114694
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Miss. RENU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
BHAWNATHPUR
|
JH-07-003-004-106/1271
(BANSANI)
|
3407003000NRG24Z300320242308222
|
30/03/2024
|
SATYADEV PATHAK
|
3407003WL114694
|
SATYADEV PATHAK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
SATYADEV PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BHAWNATHPUR
|
JH-07-003-004-106/1667
(BANSANI)
|
3407003000NRG24Z300320242308392
|
30/03/2024
|
SARASVATI DEVI
|
3407003WL114703
|
SARASVATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
SARSWATI KUMARI D/O CHANDRA DEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
BHAWNATHPUR
|
JH-07-003-004-106/1672
(BANSANI)
|
3407003000NRG24Z300320242308133
|
30/03/2024
|
ASHA KUNWAR
|
3407003WL114684
|
ASHA KUNWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Mrs. ASHA KUNWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
BHAWNATHPUR
|
JH-07-003-004-106/2023
(BANSANI)
|
3407003000NRG24Z300320242308235
|
30/03/2024
|
PAPPU KUMAR PASWAN
|
3407003WL114695
|
PAPPU KUMAR PASWAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Mr. PAPPU KUMAR PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
BHAWNATHPUR
|
JH-07-003-004-106/283
(BANSANI)
|
3407003000NRG24Z300320242308156
|
30/03/2024
|
SAKUNTALA DEVI
|
3407003WL114688
|
SAKUNTALA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Ms. SHAKUNTALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
BHAWNATHPUR
|
JH-07-003-004-106/433
(BANSANI)
|
3407003000NRG24Z300320242308143
|
30/03/2024
|
AKHILESH SINGH
|
3407003WL114686
|
AKHILESH SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Mr. AKHILESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
BHAWNATHPUR
|
JH-07-003-004-106/457
(BANSANI)
|
3407003000NRG24Z300320242308158
|
30/03/2024
|
GEETA DEVI
|
3407003WL114688
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
BHAWNATHPUR
|
JH-07-003-004-106/460
(BANSANI)
|
3407003000NRG24Z300320242308198
|
30/03/2024
|
ANIL VISHWAKARMA
|
3407003WL114692
|
ANIL VISHWAKARMA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR ANIL VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
80
|
BHAWNATHPUR
|
JH-07-003-004-106/711
(BANSANI)
|
3407003000NRG24Z300320242308145
|
30/03/2024
|
MEENA DEVI
|
3407003WL114686
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Miss. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
BHAWNATHPUR
|
JH-07-003-004-106/727
(BANSANI)
|
3407003000NRG24Z300320242308201
|
30/03/2024
|
SANTOSH KUMAR VISHWAKARMA
|
3407003WL114692
|
SANTOSH KUMAR VISHWAKARMA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Mr. SANTOSH KUMAR VISHWAKARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
BHAWNATHPUR
|
JH-07-003-004-107/1036
(BANSANI)
|
3407003000NRG24Z300320242305342
|
30/03/2024
|
LALWATI DEVI
|
3407003WL114563
|
LALWATI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Mrs. LALWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
BHAWNATHPUR
|
JH-07-003-004-107/1065
(BANSANI)
|
3407003000NRG24Z300320242305213
|
30/03/2024
|
MD ASPAK
|
3407003WL114556
|
MD ASPAK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MD ASPAK
|
CANARA BANK(508532)
|
|
84
|
BHAWNATHPUR
|
JH-07-003-004-107/1065
(BANSANI)
|
3407003000NRG24Z300320242305212
|
30/03/2024
|
NAJA KHATUN
|
3407003WL114556
|
NAJA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Ms. NAJA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
85
|
BHAWNATHPUR
|
JH-07-003-004-107/1558
(BANSANI)
|
3407003000NRG24Z300320242305161
|
30/03/2024
|
Sujit sah
|
3407003WL114550
|
Sujit sah
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR SUCHIT MAHENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
86
|
BHAWNATHPUR
|
JH-07-003-004-107/1677
(BANSANI)
|
3407003000NRG24Z300320242305346
|
30/03/2024
|
ANIL RAM
|
3407003WL114563
|
ANIL RAM
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Mr. ANIL RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
BHAWNATHPUR
|
JH-07-003-004-107/347
(BANSANI)
|
3407003000NRG24Z300320242305171
|
30/03/2024
|
DYANAND YADAW
|
3407003WL114551
|
DYANAND YADAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
DAYA NAND KUMAR YADAV S/O SITARAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
BHAWNATHPUR
|
JH-07-003-004-107/349
(BANSANI)
|
3407003000NRG24Z300320242305172
|
30/03/2024
|
SHARAVAN YADAV
|
3407003WL114551
|
SHARAVAN YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Mr. SHRAVAN KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
BHAWNATHPUR
|
JH-07-003-004-107/361
(BANSANI)
|
3407003000NRG24Z300320242305215
|
30/03/2024
|
KAMLA DEVI
|
3407003WL114556
|
KAMLA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Ms. KAMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
BHAWNATHPUR
|
JH-07-003-004-107/363
(BANSANI)
|
3407003000NRG24Z300320242308210
|
30/03/2024
|
GITA DEVI
|
3407003WL114693
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Ms. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
BHAWNATHPUR
|
JH-07-003-004-107/645
(BANSANI)
|
3407003000NRG24Z300320242308358
|
30/03/2024
|
RENU DEVI
|
3407003WL114699
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
RENU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
BHAWNATHPUR
|
JH-07-003-004-107/645
(BANSANI)
|
3407003000NRG24Z300320242308359
|
30/03/2024
|
SHIVMURAT YADAV
|
3407003WL114699
|
SHIVMURAT YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
SHIVMURAT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
BHAWNATHPUR
|
JH-07-003-004-107/660
(BANSANI)
|
3407003000NRG24Z300320242308361
|
30/03/2024
|
LALITA DEVI
|
3407003WL114699
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
BHAWNATHPUR
|
JH-07-003-004-107/753
(BANSANI)
|
3407003000NRG24Z300320242305253
|
30/03/2024
|
ANURAG KUMAR YADAV
|
3407003WL114558
|
ANURAG KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MR ANURAG KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BHAWNATHPUR
|
JH-07-003-004-107/806
(BANSANI)
|
3407003000NRG24Z300320242305173
|
30/03/2024
|
LAWKUSH KUMAR
|
3407003WL114551
|
LAWKUSH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Mr. LAWKUSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
BHAWNATHPUR
|
JH-07-003-004-107/815
(BANSANI)
|
3407003000NRG24Z300320242305175
|
30/03/2024
|
Devkumar thakur
|
3407003WL114551
|
Devkumar thakur
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
DEVKUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
BHAWNATHPUR
|
JH-07-003-004-107/815
(BANSANI)
|
3407003000NRG24Z300320242305174
|
30/03/2024
|
Savita devi
|
3407003WL114551
|
Savita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Mr. Savita Devi
|
INDIAN BANK(607105)
|
|
98
|
BHAWNATHPUR
|
JH-07-003-004-107/832
(BANSANI)
|
3407003000NRG24Z300320242308211
|
30/03/2024
|
VANDANA DEVI
|
3407003WL114693
|
VANDANA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Mrs. VANDANA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
BHAWNATHPUR
|
JH-07-003-004-107/920
(BANSANI)
|
3407003000NRG24Z300320242305176
|
30/03/2024
|
BABITA DEVI
|
3407003WL114551
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
Mrs. BABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7641
|
7641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15849
|
15849
|
|
|
|
|
|
|
|