|
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-07-003-004-107/1036
(BANSANI)
|
3407003000NRG23170320231758310
|
17/03/2023
|
ANAND PRAJAPATI
|
3407003WL107602
|
ANAND PRAJAPATI
|
00089
|
CBIN0283022
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062204881
|
|
Mr. ANAND PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/182
(BANSANI)
|
3407003000NRG23170320231758312
|
17/03/2023
|
RAJKESWER PRAJAPATI
|
3407003WL107602
|
RAJKESWER PRAJAPATI
|
00089
|
CBIN0283022
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062204836
|
|
Mr. RAJKESHWAR PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1259
(BANSANI)
|
3407003000NRG23170320231758445
|
17/03/2023
|
PREMNATH BAITHA
|
3407003WL107611
|
PREMNATH BAITHA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062204838
|
|
PREMNATH BAITHA SO JAGATNARAYAN BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1773
(BANSANI)
|
3407003000NRG23170320231758189
|
17/03/2023
|
NAND DEO YADAV
|
3407003WL107595
|
NAND DEO YADAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062204841
|
|
NAND DEO YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1863
(BANSANI)
|
3407003000NRG23170320231758370
|
17/03/2023
|
JITAN PRAJAPATI
|
3407003WL107605
|
JITAN PRAJAPATI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062204839
|
|
JITAN PRAJAPATI SO TILAKDHARI PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/2378
(BANSANI)
|
3407003000NRG23170320231758244
|
17/03/2023
|
KALENDRA PR YADAV
|
3407003WL107598
|
KALENDRA PR YADAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062204840
|
|
KAULENDRA KUMAR YADAV SO SHIVKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/4148
(BANSANI)
|
3407003000NRG23170320231758375
|
17/03/2023
|
SIDDHESHWAR PRAJAPATI
|
3407003WL107605
|
SIDDHESHWAR PRAJAPATI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062204837
|
|
MR SIDHESHWAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/665
(BANSANI)
|
3407003000NRG23160320231747993
|
17/03/2023
|
JAGANATH PATHAK
|
3407003WL107021
|
JAGANATH PATHAK
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062204842
|
|
JAGANNATH PATHAK S/O BHRIGURAJ PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-107/131
(BANSANI)
|
3407003000NRG23170320231758378
|
17/03/2023
|
ALATA DEVI
|
3407003WL107605
|
ALATA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062204843
|
|
ALTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/1179
(BANSANI)
|
3407003000NRG23160320231747945
|
17/03/2023
|
BABAN BHUNIYA
|
3407003WL107019
|
BABAN BHUNIYA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062204857
|
|
Baban Bhuiyan
|
BANK OF BARODA(606985)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/1242
(BANSANI)
|
3407003000NRG23170320231758369
|
17/03/2023
|
MANISHA DEVI
|
3407003WL107605
|
MANISHA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062204859
|
|
Mrs. MANISHA DEVI
|
INDIAN BANK(607105)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/1323
(BANSANI)
|
3407003000NRG23170320231758183
|
17/03/2023
|
INDRAJIT PRASAD YADAV
|
3407003WL107595
|
INDRAJIT PRASAD YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062204847
|
|
MR INDRAJEET PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/1629
(BANSANI)
|
3407003000NRG23160320231747947
|
17/03/2023
|
SONU RAM
|
3407003WL107019
|
SONU RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062204856
|
|
MR SONU RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/1659
(BANSANI)
|
3407003000NRG23170320231758184
|
17/03/2023
|
NAGWANTI DEVI
|
3407003WL107595
|
NAGWANTI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062204844
|
|
MRS NAGWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/1683
(BANSANI)
|
3407003000NRG23170320231758187
|
17/03/2023
|
KAMESHWAR YADAV
|
3407003WL107595
|
KAMESHWAR YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062204850
|
|
MR KAMESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/1683
(BANSANI)
|
3407003000NRG23170320231758186
|
17/03/2023
|
MINA DEVI
|
3407003WL107595
|
MINA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062204849
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/1773
(BANSANI)
|
3407003000NRG23170320231758188
|
17/03/2023
|
RENU DEVI
|
3407003WL107595
|
RENU DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062204861
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/1775
(BANSANI)
|
3407003000NRG23170320231758450
|
17/03/2023
|
DEVANTI DEVI
|
3407003WL107611
|
DEVANTI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062204862
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/1820
(BANSANI)
|
3407003000NRG23170320231758241
|
17/03/2023
|
KAMLA DEVI
|
3407003WL107598
|
KAMLA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062204863
|
|
Mrs. KAMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/1820
(BANSANI)
|
3407003000NRG23170320231758242
|
17/03/2023
|
SHIVKUMAR YADAV
|
3407003WL107598
|
SHIVKUMAR YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062204832
|
|
MR SHIV KUMAR PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/1859
(BANSANI)
|
3407003000NRG23170320231758191
|
17/03/2023
|
AMERKESH PRADAD YADAV
|
3407003WL107595
|
AMERKESH PRADAD YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062204846
|
|
MR AMARKESH PRASAD YADAW
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/1859
(BANSANI)
|
3407003000NRG23170320231758192
|
17/03/2023
|
BASANTI DEVI
|
3407003WL107595
|
BASANTI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062204852
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/1969
(BANSANI)
|
3407003000NRG23170320231758243
|
17/03/2023
|
RINKU DEVI
|
3407003WL107598
|
RINKU DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062204854
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-106/2430
(BANSANI)
|
3407003000NRG23160320231747952
|
17/03/2023
|
PRAMILA DEVI
|
3407003WL107019
|
PRAMILA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062204883
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-106/3185
(BANSANI)
|
3407003000NRG23170320231758452
|
17/03/2023
|
SUDHANSHU KUMAR PATHAK
|
3407003WL107611
|
SUDHANSHU KUMAR PATHAK
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062204888
|
|
SUDHANSHU KUMAR PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-106/438
(BANSANI)
|
3407003000NRG23170320231758377
|
17/03/2023
|
LALA RAM
|
3407003WL107605
|
LALA RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062204855
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-106/661
(BANSANI)
|
3407003000NRG23160320231747992
|
17/03/2023
|
LOKESH KUMAR PATHAK
|
3407003WL107021
|
LOKESH KUMAR PATHAK
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062204858
|
|
MR LOKESH KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-106/666
(BANSANI)
|
3407003000NRG23160320231747994
|
17/03/2023
|
DINA PATHAK
|
3407003WL107021
|
DINA PATHAK
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062204848
|
|
MR DINANATH PATHAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-106/757
(BANSANI)
|
3407003000NRG23170320231758246
|
17/03/2023
|
RAJO DEVI
|
3407003WL107598
|
RAJO DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062204853
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-106/995
(BANSANI)
|
3407003000NRG23160320231747953
|
17/03/2023
|
SATYENDRA RAM
|
3407003WL107019
|
SATYENDRA RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062204860
|
|
SATYENDRA RAM
|
AXIS BANK(607153)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-107/133
(BANSANI)
|
3407003000NRG23170320231758311
|
17/03/2023
|
RITA DEVI
|
3407003WL107602
|
RITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062204851
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-004-107/252
(BANSANI)
|
3407003000NRG23170320231758381
|
17/03/2023
|
SAKUNTALA DEVI
|
3407003WL107605
|
SAKUNTALA DEVI
|
00415
|
SBIN0002919
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062204845
|
|
MRS SAKUNTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28770
|
28770
|
|
|
|
|
|
|
|
|
33
|
BHAWNATHPUR
|
JH-07-003-004-106/2430
(BANSANI)
|
3407003000NRG23160320231747951
|
17/03/2023
|
UPENDRA KUMAR
|
3407003WL107019
|
UPENDRA KUMAR
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062204831
|
|
MR UPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
34
|
BHAWNATHPUR
|
JH-07-003-004-106/1179
(BANSANI)
|
3407003000NRG23160320231747944
|
17/03/2023
|
MANTI DEVI
|
3407003WL107019
|
MANTI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062204890
|
|
Ms. MANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-004-106/1193
(BANSANI)
|
3407003000NRG23160320231747946
|
17/03/2023
|
GAURI DEVI
|
3407003WL107019
|
GAURI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062204868
|
|
Ms. GAURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-004-106/174
(BANSANI)
|
3407003000NRG23160320231747950
|
17/03/2023
|
CHHATHANI DEVI
|
3407003WL107019
|
CHHATHANI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062204833
|
|
CHHATHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-004-106/174
(BANSANI)
|
3407003000NRG23160320231747949
|
17/03/2023
|
LALU BHUIYAN
|
3407003WL107019
|
LALU BHUIYAN
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062204866
|
|
Mr. LALU BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-004-106/469
(BANSANI)
|
3407003000NRG23160320231747990
|
17/03/2023
|
RAMASHANKAR PATHAK
|
3407003WL107021
|
RAMASHANKAR PATHAK
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062204864
|
|
MR RAMA SHANKAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-004-106/469
(BANSANI)
|
3407003000NRG23160320231747991
|
17/03/2023
|
SAREETA DEVI
|
3407003WL107021
|
SAREETA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062204865
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-004-106/995
(BANSANI)
|
3407003000NRG23160320231747954
|
17/03/2023
|
SABITA DEVI
|
3407003WL107019
|
SABITA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062204867
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-004-107/177
(BANSANI)
|
3407003000NRG23170320231758379
|
17/03/2023
|
ALIYAR RAM
|
3407003WL107605
|
ALIYAR RAM
|
00482
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062204875
|
|
Mr. ALIYAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-004-107/187
(BANSANI)
|
3407003000NRG23170320231758397
|
17/03/2023
|
RAJMATI DEVI
|
3407003WL107606
|
RAJMATI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062204885
|
|
Ms. RAJMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-004-107/187
(BANSANI)
|
3407003000NRG23170320231758398
|
17/03/2023
|
SHIVKUMAR SINGH
|
3407003WL107606
|
SHIVKUMAR SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062204871
|
|
MR SHIV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-004-107/597
(BANSANI)
|
3407003000NRG23170320231758400
|
17/03/2023
|
SOMARI DEVI
|
3407003WL107606
|
SOMARI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062204874
|
|
Ms. SOMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-004-106/1259
(BANSANI)
|
3407003000NRG23170320231758446
|
17/03/2023
|
BACHIYA DEVI
|
3407003WL107611
|
BACHIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062204876
|
|
Mrs. BACHIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
BHAWNATHPUR
|
JH-07-003-004-106/1260
(BANSANI)
|
3407003000NRG23170320231758447
|
17/03/2023
|
RUPESH KUMAR
|
3407003WL107611
|
RUPESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062204877
|
|
Mr. RUPESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
BHAWNATHPUR
|
JH-07-003-004-106/1270
(BANSANI)
|
3407003000NRG23170320231758448
|
17/03/2023
|
AMIT KUMAR
|
3407003WL107611
|
AMIT KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062204879
|
|
Mr. AMIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BHAWNATHPUR
|
JH-07-003-004-106/137
(BANSANI)
|
3407003000NRG23170320231758449
|
17/03/2023
|
ADHINTA DEVI
|
3407003WL107611
|
ADHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062204889
|
|
Mrs. ADHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
BHAWNATHPUR
|
JH-07-003-004-106/1659
(BANSANI)
|
3407003000NRG23170320231758185
|
17/03/2023
|
NAGENDRA PRASAD YADAV
|
3407003WL107595
|
NAGENDRA PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062204880
|
|
Mr. NAGENDRA PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
BHAWNATHPUR
|
JH-07-003-004-106/1672
(BANSANI)
|
3407003000NRG23160320231747948
|
17/03/2023
|
ASHA KUNWAR
|
3407003WL107019
|
ASHA KUNWAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062204892
|
|
Mrs. ASHA KUNWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
BHAWNATHPUR
|
JH-07-003-004-106/1907
(BANSANI)
|
3407003000NRG23170320231758371
|
17/03/2023
|
JAY KISHOR PASWAN
|
3407003WL107605
|
JAY KISHOR PASWAN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062204887
|
|
Mr. Jay Kishor Paswan
|
INDIAN BANK(607105)
|
|
52
|
BHAWNATHPUR
|
JH-07-003-004-106/1924
(BANSANI)
|
3407003000NRG23170320231758372
|
17/03/2023
|
SANGITA DEVI
|
3407003WL107605
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062204870
|
|
Ms. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
BHAWNATHPUR
|
JH-07-003-004-106/247
(BANSANI)
|
3407003000NRG23170320231758374
|
17/03/2023
|
KABUTARI DEVI
|
3407003WL107605
|
KABUTARI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062204884
|
|
Ms. KABUTRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
BHAWNATHPUR
|
JH-07-003-004-106/247
(BANSANI)
|
3407003000NRG23170320231758373
|
17/03/2023
|
UDAYNATH RAM
|
3407003WL107605
|
UDAYNATH RAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062204835
|
|
UDAY RAM
|
ICICI BANK LTD(508534)
|
|
55
|
BHAWNATHPUR
|
JH-07-003-004-106/4148
(BANSANI)
|
3407003000NRG23170320231758376
|
17/03/2023
|
SUSHILA DEVI
|
3407003WL107605
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062204886
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
BHAWNATHPUR
|
JH-07-003-004-107/1036
(BANSANI)
|
3407003000NRG23170320231758309
|
17/03/2023
|
LALWATI DEVI
|
3407003WL107602
|
LALWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062204882
|
|
Mrs. LALWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
BHAWNATHPUR
|
JH-07-003-004-107/157
(BANSANI)
|
3407003000NRG23170320231758396
|
17/03/2023
|
ANITA DEVI
|
3407003WL107606
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062204872
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
BHAWNATHPUR
|
JH-07-003-004-107/157
(BANSANI)
|
3407003000NRG23170320231758395
|
17/03/2023
|
MANRAJI DEVI
|
3407003WL107606
|
MANRAJI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062204873
|
|
Ms. MANRAJI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
BHAWNATHPUR
|
JH-07-003-004-107/435
(BANSANI)
|
3407003000NRG23170320231758399
|
17/03/2023
|
SHARDA DEVI
|
3407003WL107606
|
SHARDA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062204891
|
|
Ms. SHARDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
BHAWNATHPUR
|
JH-07-003-004-107/517
(BANSANI)
|
3407003000NRG23170320231758313
|
17/03/2023
|
DASRATH PRAJAPATI
|
3407003WL107602
|
DASRATH PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062204834
|
|
Mr. DASHARATH PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
BHAWNATHPUR
|
JH-07-003-004-107/618
(BANSANI)
|
3407003000NRG23170320231758317
|
17/03/2023
|
PREMSHANKAR YADAV
|
3407003WL107602
|
PREMSHANKAR YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062204869
|
|
Mr. PREMSHANKAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
BHAWNATHPUR
|
JH-07-003-004-107/753
(BANSANI)
|
3407003000NRG23170320231758401
|
17/03/2023
|
ANURAG KUMAR YADAV
|
3407003WL107606
|
ANURAG KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062204878
|
|
MR ANURAG KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36330
|
36330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77700
|
77700
|
|
|
|
|
|
|
|