|
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-07-003-004-107/16
(BANSANI)
|
3407003000NRG24260620230700124
|
27/06/2023
|
Sakunti devi
|
3407003WL028406
|
Sakunti devi
|
00078
|
CNRB0005231
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986591829
|
|
SAKUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/572
(BANSANI)
|
3407003000NRG24260620230700134
|
27/06/2023
|
RENU KUMARI
|
3407003WL028406
|
RENU KUMARI
|
00078
|
CNRB0005231
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986591828
|
|
Ms. RENU KUMARI SO NANDLAL
|
INDIAN BANK(607105)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/865
(BANSANI)
|
3407003000NRG24260620230700098
|
27/06/2023
|
Santosh Kumar
|
3407003WL028405
|
Santosh Kumar
|
00078
|
CNRB0005231
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986591830
|
|
SANTOSH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1164
(BANSANI)
|
3407003000NRG24260620230700113
|
27/06/2023
|
SAVITRI DEVI
|
3407003WL028406
|
SAVITRI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986591836
|
|
SAVITRI DEVI WO RAJENDRA PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1166
(BANSANI)
|
3407003000NRG24260620230700114
|
27/06/2023
|
KRISHNA MAHTO
|
3407003WL028406
|
KRISHNA MAHTO
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986591837
|
|
KRISHNA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1239
(BANSANI)
|
3407003000NRG24260620230700117
|
27/06/2023
|
SUNIL KUMAR GUPTA
|
3407003WL028406
|
SUNIL KUMAR GUPTA
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986591840
|
|
SUNIL KUMAR GUPTA SO RAMVISHWAS SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/1840
(BANSANI)
|
3407003000NRG24270620230706110
|
27/06/2023
|
RINA DEVI
|
3407003WL028635
|
RINA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986591841
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/2309
(BANSANI)
|
3407003000NRG24260620230700120
|
27/06/2023
|
SHOSHILA DEVI
|
3407003WL028406
|
SHOSHILA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986591839
|
|
MRS SHOSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/2309
(BANSANI)
|
3407003000NRG24260620230700119
|
27/06/2023
|
YOGENDRA KUMAR YADAV
|
3407003WL028406
|
YOGENDRA KUMAR YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986591838
|
|
YOGENDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-107/86
(BANSANI)
|
3407003000NRG24260620230700095
|
27/06/2023
|
KRISHNA RAM
|
3407003WL028405
|
KRISHNA RAM
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986591833
|
|
Mr. KRISHNA RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/1064
(BANSANI)
|
3407003000NRG24260620230700109
|
27/06/2023
|
PANKAJ PR YADAV
|
3407003WL028406
|
PANKAJ PR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986591863
|
|
MR PANKAJ PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/1164
(BANSANI)
|
3407003000NRG24260620230700112
|
27/06/2023
|
RAJENDRA KUMAR YADAV
|
3407003WL028406
|
RAJENDRA KUMAR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986591851
|
|
Mr. RAJENDRA KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/120
(BANSANI)
|
3407003000NRG24270620230706107
|
27/06/2023
|
JAGADISH PRASAD YADAV
|
3407003WL028635
|
JAGADISH PRASAD YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986591843
|
|
Mr. JAGDISH PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/120
(BANSANI)
|
3407003000NRG24270620230706108
|
27/06/2023
|
SITA DEVI
|
3407003WL028635
|
SITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986591827
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/1209
(BANSANI)
|
3407003000NRG24270620230706057
|
27/06/2023
|
PANKAJ KUMAR MEHTA
|
3407003WL028634
|
PANKAJ KUMAR MEHTA
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986591852
|
|
MR PANKAJ KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/1209
(BANSANI)
|
3407003000NRG24270620230706058
|
27/06/2023
|
PUSHPA DEVI
|
3407003WL028634
|
PUSHPA DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986591853
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/1242
(BANSANI)
|
3407003000NRG24270620230706060
|
27/06/2023
|
MANISHA DEVI
|
3407003WL028634
|
MANISHA DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986591870
|
|
Mrs. MANISHA DEVI
|
INDIAN BANK(607105)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/1254
(BANSANI)
|
3407003000NRG24270620230706061
|
27/06/2023
|
PRANAY KUMAR MEHTA
|
3407003WL028634
|
PRANAY KUMAR MEHTA
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986591856
|
|
Mr. PRANAY KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/1527
(BANSANI)
|
3407003000NRG24270620230706063
|
27/06/2023
|
AYODHYA PATHAK
|
3407003WL028634
|
AYODHYA PATHAK
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986591861
|
|
MR AYODHYA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/157
(BANSANI)
|
3407003000NRG24270620230706065
|
27/06/2023
|
BABULAL BHUIYAN
|
3407003WL028634
|
BABULAL BHUIYAN
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986591857
|
|
MR BABULAL BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/1619
(BANSANI)
|
3407003000NRG24270620230706067
|
27/06/2023
|
SUNITA DEVI
|
3407003WL028634
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986591886
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/1783
(BANSANI)
|
3407003000NRG24270620230706071
|
27/06/2023
|
DILIP KUMAR YADAV
|
3407003WL028634
|
DILIP KUMAR YADAV
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986591885
|
|
Mr. DILIP KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/1783
(BANSANI)
|
3407003000NRG24270620230706072
|
27/06/2023
|
LALITA DEVI
|
3407003WL028634
|
LALITA DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986591884
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-106/185
(BANSANI)
|
3407003000NRG24270620230706073
|
27/06/2023
|
JIBODH BHUIYAN
|
3407003WL028634
|
JIBODH BHUIYAN
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986591862
|
|
MR JIVBODHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-106/1926
(BANSANI)
|
3407003000NRG24270620230706114
|
27/06/2023
|
LALLU PRASAD YADAV
|
3407003WL028635
|
LALLU PRASAD YADAV
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986591859
|
|
MR LALLU PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-106/21
(BANSANI)
|
3407003000NRG24270620230706078
|
27/06/2023
|
SOSHILA DEVI
|
3407003WL028634
|
SOSHILA DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986591849
|
|
KOSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-106/2426
(BANSANI)
|
3407003000NRG24270620230706115
|
27/06/2023
|
PRADIP KUMAR PATHAK
|
3407003WL028635
|
PRADIP KUMAR PATHAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986591855
|
|
MR PRADIP KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-106/246
(BANSANI)
|
3407003000NRG24270620230706117
|
27/06/2023
|
VAJIRALLI ANSARI
|
3407003WL028635
|
VAJIRALLI ANSARI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986591842
|
|
MR VAJIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-106/4151
(BANSANI)
|
3407003000NRG24260620230700121
|
27/06/2023
|
KANCHAN KUMAR
|
3407003WL028406
|
KANCHAN KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986591887
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-106/779
(BANSANI)
|
3407003000NRG24270620230706119
|
27/06/2023
|
BALKUND PR. YADAV
|
3407003WL028635
|
BALKUND PR. YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986591847
|
|
MR BALMUKUND PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-106/931
(BANSANI)
|
3407003000NRG24270620230706121
|
27/06/2023
|
JAINUL ANSARI
|
3407003WL028635
|
JAINUL ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986591844
|
|
MR JAINUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-004-106/933
(BANSANI)
|
3407003000NRG24270620230706123
|
27/06/2023
|
AKABAR ALEE
|
3407003WL028635
|
AKABAR ALEE
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986591866
|
|
MR AKABAR ALI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-004-107/170
(BANSANI)
|
3407003000NRG24270620230706080
|
27/06/2023
|
ASHOKA DEVI
|
3407003WL028634
|
ASHOKA DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986591860
|
|
Mrs. ASHOKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-004-107/19
(BANSANI)
|
3407003000NRG24260620230700126
|
27/06/2023
|
LALA URAON
|
3407003WL028406
|
LALA URAON
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986591848
|
|
Mr. LALA URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-004-107/22
(BANSANI)
|
3407003000NRG24260620230700128
|
27/06/2023
|
LALATI DEVI
|
3407003WL028406
|
LALATI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986591881
|
|
MRS LALATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-004-107/484
(BANSANI)
|
3407003000NRG24260620230700092
|
27/06/2023
|
BRIJNATH ARYA
|
3407003WL028405
|
BRIJNATH ARYA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986591834
|
|
MR BRIJ NATH ARYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-004-107/51
(BANSANI)
|
3407003000NRG24260620230700130
|
27/06/2023
|
AWADHNARAYAN YADAV
|
3407003WL028406
|
AWADHNARAYAN YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986591879
|
|
MR AWADHNARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-004-107/520
(BANSANI)
|
3407003000NRG24260620230700131
|
27/06/2023
|
GUDI DEVI
|
3407003WL028406
|
GUDI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986591880
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-004-107/572
(BANSANI)
|
3407003000NRG24260620230700133
|
27/06/2023
|
LAGNI DEVI
|
3407003WL028406
|
LAGNI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986591845
|
|
MRS LAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-004-107/572
(BANSANI)
|
3407003000NRG24260620230700132
|
27/06/2023
|
RAMBRIKSH URANW
|
3407003WL028406
|
RAMBRIKSH URANW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986591858
|
|
MR RAMVRIKSH ORAON
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-004-107/642
(BANSANI)
|
3407003000NRG24260620230700135
|
27/06/2023
|
SUNITA DEVI
|
3407003WL028406
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986591872
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-004-107/644
(BANSANI)
|
3407003000NRG24260620230700137
|
27/06/2023
|
SONI DEVI
|
3407003WL028406
|
SONI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986591854
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-004-107/713
(BANSANI)
|
3407003000NRG24260620230700138
|
27/06/2023
|
Yugeshwar Pashwan
|
3407003WL028406
|
Yugeshwar Pashwan
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986591850
|
|
MR JUGESH PASVAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-004-107/83
(BANSANI)
|
3407003000NRG24260620230700140
|
27/06/2023
|
BUDHAN YADEW
|
3407003WL028406
|
BUDHAN YADEW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986591864
|
|
MR BUDHAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-004-107/90
(BANSANI)
|
3407003000NRG24260620230700099
|
27/06/2023
|
SHAMBHU PASWAN
|
3407003WL028405
|
SHAMBHU PASWAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986591846
|
|
SHAMBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68400
|
68400
|
|
|
|
|
|
|
|
|
46
|
BHAWNATHPUR
|
JH-07-003-004-106/1527
(BANSANI)
|
3407003000NRG24270620230706064
|
27/06/2023
|
ASTURAN DEVI
|
3407003WL028634
|
ASTURAN DEVI
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986591895
|
|
Ms. ASTURAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
BHAWNATHPUR
|
JH-07-003-004-106/20
(BANSANI)
|
3407003000NRG24270620230706076
|
27/06/2023
|
FULAWA DEVI
|
3407003WL028634
|
FULAWA DEVI
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986591869
|
|
Ms. FULWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BHAWNATHPUR
|
JH-07-003-004-106/502
(BANSANI)
|
3407003000NRG24260620230700123
|
27/06/2023
|
BIFANI DEVI
|
3407003WL028406
|
BIFANI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986591877
|
|
Mrs. BIFANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
BHAWNATHPUR
|
JH-07-003-004-106/502
(BANSANI)
|
3407003000NRG24260620230700122
|
27/06/2023
|
RAMBISHWAS SAH
|
3407003WL028406
|
RAMBISHWAS SAH
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986591867
|
|
Mr. RAMBISHWASH SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
BHAWNATHPUR
|
JH-07-003-004-107/165
(BANSANI)
|
3407003000NRG24260620230700125
|
27/06/2023
|
GULAB PRASAD YADEW
|
3407003WL028406
|
GULAB PRASAD YADEW
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986591832
|
|
GULAB PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHAWNATHPUR
|
JH-07-003-004-107/170
(BANSANI)
|
3407003000NRG24270620230706079
|
27/06/2023
|
KAMESWAR URANW
|
3407003WL028634
|
KAMESWAR URANW
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986591865
|
|
MR KAMESHWAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHAWNATHPUR
|
JH-07-003-004-107/597
(BANSANI)
|
3407003000NRG24270620230706081
|
27/06/2023
|
SOMARI DEVI
|
3407003WL028634
|
SOMARI DEVI
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986591873
|
|
Ms. SOMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
BHAWNATHPUR
|
JH-07-003-004-106/1166
(BANSANI)
|
3407003000NRG24260620230700115
|
27/06/2023
|
PATI DEVI
|
3407003WL028406
|
PATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986591835
|
|
Mrs. PATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
BHAWNATHPUR
|
JH-07-003-004-106/1313
(BANSANI)
|
3407003000NRG24270620230706062
|
27/06/2023
|
ARCHANA DEVI
|
3407003WL028634
|
ARCHANA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986591875
|
|
Ms. ARCHANA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
BHAWNATHPUR
|
JH-07-003-004-106/1620
(BANSANI)
|
3407003000NRG24270620230706068
|
27/06/2023
|
SANTI DEVI
|
3407003WL028634
|
SANTI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986591894
|
|
Mrs. SANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
BHAWNATHPUR
|
JH-07-003-004-106/1645
(BANSANI)
|
3407003000NRG24270620230706070
|
27/06/2023
|
AJAY SINGH
|
3407003WL028634
|
AJAY SINGH
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986591897
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHAWNATHPUR
|
JH-07-003-004-106/1645
(BANSANI)
|
3407003000NRG24270620230706069
|
27/06/2023
|
RADHIKA DEVI
|
3407003WL028634
|
RADHIKA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986591896
|
|
RADHIKA DEVI
|
INDUSIND BANK(607189)
|
|
58
|
BHAWNATHPUR
|
JH-07-003-004-106/1914
(BANSANI)
|
3407003000NRG24270620230706111
|
27/06/2023
|
GANGOTRI DEVI
|
3407003WL028635
|
GANGOTRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986591874
|
|
Gangotri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
BHAWNATHPUR
|
JH-07-003-004-106/1914
(BANSANI)
|
3407003000NRG24270620230706112
|
27/06/2023
|
VASHISHT PATHAK
|
3407003WL028635
|
VASHISHT PATHAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986591893
|
|
WASHISHTH PATHAK
|
CANARA BANK(508532)
|
|
60
|
BHAWNATHPUR
|
JH-07-003-004-106/1918
(BANSANI)
|
3407003000NRG24270620230706075
|
27/06/2023
|
SARITA KUAWAR
|
3407003WL028634
|
SARITA KUAWAR
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986591898
|
|
Sarita Kunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
BHAWNATHPUR
|
JH-07-003-004-106/20
(BANSANI)
|
3407003000NRG24270620230706077
|
27/06/2023
|
DBARMJIT BHUIYAN
|
3407003WL028634
|
DBARMJIT BHUIYAN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
03/07/2023
|
|
2986591831
|
|
Mr. DHARMJEET BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
BHAWNATHPUR
|
JH-07-003-004-106/2015
(BANSANI)
|
3407003000NRG24260620230700118
|
27/06/2023
|
Upendra yadaw
|
3407003WL028406
|
Upendra yadaw
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986591882
|
|
Mr. UPENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
BHAWNATHPUR
|
JH-07-003-004-106/32
(BANSANI)
|
3407003000NRG24270620230706118
|
27/06/2023
|
CHINTA DEVI
|
3407003WL028635
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986591876
|
|
Ms. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
BHAWNATHPUR
|
JH-07-003-004-106/779
(BANSANI)
|
3407003000NRG24270620230706120
|
27/06/2023
|
LILAWATI DEVI
|
3407003WL028635
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986591889
|
|
Mrs. LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
BHAWNATHPUR
|
JH-07-003-004-106/932
(BANSANI)
|
3407003000NRG24270620230706122
|
27/06/2023
|
AKLIMA BIBI
|
3407003WL028635
|
AKLIMA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986591878
|
|
Mrs. AKLIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
BHAWNATHPUR
|
JH-07-003-004-107/305
(BANSANI)
|
3407003000NRG24260620230700129
|
27/06/2023
|
LILAWATI YADAV
|
3407003WL028406
|
LILAWATI YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986591868
|
|
AMRKESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHAWNATHPUR
|
JH-07-003-004-107/484
(BANSANI)
|
3407003000NRG24260620230700093
|
27/06/2023
|
MALTI DEVI
|
3407003WL028405
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986591890
|
|
MR BRIJ NATH ARYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHAWNATHPUR
|
JH-07-003-004-107/643
(BANSANI)
|
3407003000NRG24260620230700136
|
27/06/2023
|
RITA DEVI
|
3407003WL028406
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986591883
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
BHAWNATHPUR
|
JH-07-003-004-107/65
(BANSANI)
|
3407003000NRG24260620230700094
|
27/06/2023
|
CHAMPA DEVI
|
3407003WL028405
|
CHAMPA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986591891
|
|
JAY RAM RAM & CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHAWNATHPUR
|
JH-07-003-004-107/806
(BANSANI)
|
3407003000NRG24260620230700139
|
27/06/2023
|
LAWKUSH KUMAR
|
3407003WL028406
|
LAWKUSH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986591871
|
|
Mr. LAWKUSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
BHAWNATHPUR
|
JH-07-003-004-107/86
(BANSANI)
|
3407003000NRG24260620230700096
|
27/06/2023
|
BUDHANI DEVI
|
3407003WL028405
|
BUDHANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986591888
|
|
Ms. BUDHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
BHAWNATHPUR
|
JH-07-003-004-107/865
(BANSANI)
|
3407003000NRG24260620230700097
|
27/06/2023
|
CHINTA KUMARI
|
3407003WL028405
|
CHINTA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
03/07/2023
|
|
2986591892
|
|
CHINTA KUMRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132696
|
132696
|
|
|
|
|
|
|
|