|
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-07-003-004-107/616
(BANSANI)
|
3407003000NRG24220320242256334
|
22/03/2024
|
Nilesh Kumar Yadav
|
3407003WL112034
|
Nilesh Kumar Yadav
|
00089
|
CBIN0283022
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310187
|
|
Nilesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/758
(BANSANI)
|
3407003000NRG24220320242256337
|
22/03/2024
|
Akhilesh kumar yadaw
|
3407003WL112034
|
Akhilesh kumar yadaw
|
00089
|
CBIN0283022
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310184
|
|
Mr. AKHILESH KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/106
(BANSANI)
|
3407003000NRG24220320242256725
|
22/03/2024
|
CHHATHANI DEVI
|
3407003WL112055
|
CHHATHANI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310146
|
|
CHHATHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/106
(BANSANI)
|
3407003000NRG24220320242256724
|
22/03/2024
|
RAMAODH RAM
|
3407003WL112055
|
RAMAODH RAM
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310147
|
|
RAM AWADH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1166
(BANSANI)
|
3407003000NRG24220320242256504
|
22/03/2024
|
KRISHNA MAHTO
|
3407003WL112042
|
KRISHNA MAHTO
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310143
|
|
KRISHNA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1282
(BANSANI)
|
3407003000NRG24220320242256650
|
22/03/2024
|
ANIL YADAV
|
3407003WL112050
|
ANIL YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310151
|
|
Mr. ANIL YADV
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/1282
(BANSANI)
|
3407003000NRG24220320242256651
|
22/03/2024
|
SANGITA DEVI
|
3407003WL112050
|
SANGITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310145
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/1605
(BANSANI)
|
3407003000NRG24220320242256864
|
22/03/2024
|
SANJHRI DEVI
|
3407003WL112061
|
SANJHRI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310142
|
|
SANJHRI DEVI WO SURENDRA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/1894
(BANSANI)
|
3407003000NRG24220320242256831
|
22/03/2024
|
SURYA KANTI DEVI
|
3407003WL112059
|
SURYA KANTI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310139
|
|
SURYKANTI DEVI W/O VISHWANATH PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/2359
(BANSANI)
|
3407003000NRG24220320242256694
|
22/03/2024
|
DAYAWATI DEVI
|
3407003WL112052
|
DAYAWATI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310148
|
|
DAYAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/372
(BANSANI)
|
3407003000NRG24220320242256726
|
22/03/2024
|
SHOMNATH RAM
|
3407003WL112055
|
SHOMNATH RAM
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310140
|
|
Mr. SHOBHNATH RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/4170
(BANSANI)
|
3407003000NRG24220320242256474
|
22/03/2024
|
SUNITA DEVI
|
3407003WL112039
|
SUNITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310152
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/817
(BANSANI)
|
3407003000NRG24220320242256652
|
22/03/2024
|
CHANDRADEO PR. YADAV
|
3407003WL112050
|
CHANDRADEO PR. YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310141
|
|
CHANDRADEV PRASAD YADAV SO LT BANSHIDHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-107/185
(BANSANI)
|
3407003000NRG24220320242255919
|
22/03/2024
|
KAMAKHEYA YADEW
|
3407003WL112014
|
KAMAKHEYA YADEW
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310144
|
|
KAMAKHYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-107/616
(BANSANI)
|
3407003000NRG24220320242256335
|
22/03/2024
|
Rajpati Devi
|
3407003WL112034
|
Rajpati Devi
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310149
|
|
RAJPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-107/842
(BANSANI)
|
3407003000NRG24220320242256339
|
22/03/2024
|
Keshari Devi
|
3407003WL112034
|
Keshari Devi
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310150
|
|
KESHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/1031
(BANSANI)
|
3407003000NRG24220320242256648
|
22/03/2024
|
BIRENDER PARSAD YADAW
|
3407003WL112050
|
BIRENDER PARSAD YADAW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310134
|
|
MR BIRENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/1053
(BANSANI)
|
3407003000NRG24220320242256692
|
22/03/2024
|
RAMESH DAS
|
3407003WL112052
|
RAMESH DAS
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310183
|
|
MR RAMESH DAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/1074
(BANSANI)
|
3407003000NRG24220320242255927
|
22/03/2024
|
CHINTA DEVI
|
3407003WL112016
|
CHINTA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310162
|
|
MISS CHINTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/1074
(BANSANI)
|
3407003000NRG24220320242255926
|
22/03/2024
|
RAUSHAN PR YADAV
|
3407003WL112016
|
RAUSHAN PR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310165
|
|
MR RAUSHAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/1157
(BANSANI)
|
3407003000NRG24220320242256693
|
22/03/2024
|
RINA DEVI
|
3407003WL112052
|
RINA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310170
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/121
(BANSANI)
|
3407003000NRG24220320242256315
|
22/03/2024
|
HALKAN PRASAD YADAV
|
3407003WL112032
|
HALKAN PRASAD YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310153
|
|
MR HALKAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/1226
(BANSANI)
|
3407003000NRG24220320242256830
|
22/03/2024
|
SANTOSH RAM
|
3407003WL112059
|
SANTOSH RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310163
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-106/1295
(BANSANI)
|
3407003000NRG24220320242256507
|
22/03/2024
|
SAVITA DEVI
|
3407003WL112042
|
SAVITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310175
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-106/1321
(BANSANI)
|
3407003000NRG24220320242255916
|
22/03/2024
|
OMNATH KUMAR YADAV
|
3407003WL112014
|
OMNATH KUMAR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310185
|
|
OMNATH KUMAR YADAV
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-106/138
(BANSANI)
|
3407003000NRG24220320242256532
|
22/03/2024
|
KULDIP BHUIYAN
|
3407003WL112044
|
KULDIP BHUIYAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310174
|
|
MR KULDIP BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-106/1442
(BANSANI)
|
3407003000NRG24220320242256508
|
22/03/2024
|
SHAILESH PRSAD YADAV
|
3407003WL112042
|
SHAILESH PRSAD YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310182
|
|
MR SHAILESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-106/1442
(BANSANI)
|
3407003000NRG24220320242256509
|
22/03/2024
|
SUSHMA DEVI
|
3407003WL112042
|
SUSHMA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310176
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-106/168
(BANSANI)
|
3407003000NRG24220320242256510
|
22/03/2024
|
GOUTAM PRASAD YADAW
|
3407003WL112042
|
GOUTAM PRASAD YADAW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310172
|
|
MR GAUTAM PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-106/1771
(BANSANI)
|
3407003000NRG24220320242256316
|
22/03/2024
|
SANDESH KUMAR YADAV
|
3407003WL112032
|
SANDESH KUMAR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310164
|
|
MR SANDESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-106/1900
(BANSANI)
|
3407003000NRG24220320242256511
|
22/03/2024
|
KOULESH PRASD YADAV
|
3407003WL112042
|
KOULESH PRASD YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310157
|
|
KOLESH PRASAD YADAV & SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-004-106/228
(BANSANI)
|
3407003000NRG24220320242255928
|
22/03/2024
|
BASMATI DEVI
|
3407003WL112016
|
BASMATI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310186
|
|
MRS GIRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-004-106/2305
(BANSANI)
|
3407003000NRG24220320242255929
|
22/03/2024
|
USHA KUMARI
|
3407003WL112016
|
USHA KUMARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310159
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-004-106/2488
(BANSANI)
|
3407003000NRG24220320242256317
|
22/03/2024
|
RITA KUMARI
|
3407003WL112032
|
RITA KUMARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310181
|
|
MISS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-004-106/2489
(BANSANI)
|
3407003000NRG24220320242256318
|
22/03/2024
|
LALAN PRASAD YADAV
|
3407003WL112032
|
LALAN PRASAD YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310154
|
|
MR LALAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-004-106/4160
(BANSANI)
|
3407003000NRG24220320242256728
|
22/03/2024
|
RAMLAL RAM
|
3407003WL112055
|
RAMLAL RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310188
|
|
Mr. RAMLAL RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-004-106/4160
(BANSANI)
|
3407003000NRG24220320242256727
|
22/03/2024
|
SABITA DEVI
|
3407003WL112055
|
SABITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310169
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-004-106/4170
(BANSANI)
|
3407003000NRG24220320242256473
|
22/03/2024
|
RAJENDRA PRASAD YADAV
|
3407003WL112039
|
RAJENDRA PRASAD YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310167
|
|
MR RAJENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-004-106/538
(BANSANI)
|
3407003000NRG24220320242256695
|
22/03/2024
|
GITAA DEVI
|
3407003WL112052
|
GITAA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310180
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-004-106/598
(BANSANI)
|
3407003000NRG24220320242256869
|
22/03/2024
|
ALOK KUMAR THAKUR
|
3407003WL112061
|
ALOK KUMAR THAKUR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310161
|
|
MR ALOK KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-004-106/598
(BANSANI)
|
3407003000NRG24220320242256870
|
22/03/2024
|
SANDHYA DEVI
|
3407003WL112061
|
SANDHYA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310166
|
|
Mrs. SANDHYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-004-106/63
(BANSANI)
|
3407003000NRG24220320242256697
|
22/03/2024
|
PREMNI DEVI
|
3407003WL112052
|
PREMNI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310177
|
|
Mr. PREMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-004-106/633
(BANSANI)
|
3407003000NRG24220320242256834
|
22/03/2024
|
ASHOK RAM
|
3407003WL112059
|
ASHOK RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310171
|
|
MR ASHOK RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-004-106/633
(BANSANI)
|
3407003000NRG24220320242256835
|
22/03/2024
|
CHINTA DEVI
|
3407003WL112059
|
CHINTA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310178
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-004-106/907
(BANSANI)
|
3407003000NRG24220320242255917
|
22/03/2024
|
PRAMOD PR. YADV
|
3407003WL112014
|
PRAMOD PR. YADV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310156
|
|
MR PRAMOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHAWNATHPUR
|
JH-07-003-004-106/913
(BANSANI)
|
3407003000NRG24220320242255918
|
22/03/2024
|
SANTOSH PR. YADAV
|
3407003WL112014
|
SANTOSH PR. YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310173
|
|
MR SANTOSH YADAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHAWNATHPUR
|
JH-07-003-004-107/1757
(BANSANI)
|
3407003000NRG24220320242256493
|
22/03/2024
|
RAM REKHA KUMAR
|
3407003WL112041
|
RAM REKHA KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310158
|
|
MR RAMREKHA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHAWNATHPUR
|
JH-07-003-004-107/456
(BANSANI)
|
3407003000NRG24220320242255862
|
22/03/2024
|
AWADHESH THAKUR
|
3407003WL112012
|
AWADHESH THAKUR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310168
|
|
MR AWADHESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHAWNATHPUR
|
JH-07-003-004-107/53
(BANSANI)
|
3407003000NRG24220320242255863
|
22/03/2024
|
MITHLESH PASWAN
|
3407003WL112012
|
MITHLESH PASWAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310160
|
|
MR MITHALESH KUMAR PASAVAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHAWNATHPUR
|
JH-07-003-004-107/759
(BANSANI)
|
3407003000NRG24220320242256338
|
22/03/2024
|
Rahul Kumar yadav
|
3407003WL112034
|
Rahul Kumar yadav
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310179
|
|
RAHUL KUMAR YADAV
|
CANARA BANK(508532)
|
|
51
|
BHAWNATHPUR
|
JH-07-003-004-107/842
(BANSANI)
|
3407003000NRG24220320242256340
|
22/03/2024
|
Teka pd Yadaw
|
3407003WL112034
|
Teka pd Yadaw
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310155
|
|
Mr. TEKA PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47880
|
47880
|
|
|
|
|
|
|
|
|
52
|
BHAWNATHPUR
|
JH-07-003-004-106/1031
(BANSANI)
|
3407003000NRG24220320242256649
|
22/03/2024
|
VIMLA DEVI
|
3407003WL112050
|
VIMLA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310201
|
|
Mrs. VIMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
BHAWNATHPUR
|
JH-07-003-004-106/139
(BANSANI)
|
3407003000NRG24220320242256533
|
22/03/2024
|
PARIKHA BHUIYAN
|
3407003WL112044
|
PARIKHA BHUIYAN
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310189
|
|
MR PARIKHA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHAWNATHPUR
|
JH-07-003-004-106/174
(BANSANI)
|
3407003000NRG24220320242256521
|
22/03/2024
|
CHHATHANI DEVI
|
3407003WL112043
|
CHHATHANI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310135
|
|
CHHATHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
BHAWNATHPUR
|
JH-07-003-004-106/174
(BANSANI)
|
3407003000NRG24220320242256520
|
22/03/2024
|
LALU BHUIYAN
|
3407003WL112043
|
LALU BHUIYAN
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310190
|
|
Mr. LALU BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
BHAWNATHPUR
|
JH-07-003-004-106/287
(BANSANI)
|
3407003000NRG24220320242256522
|
22/03/2024
|
LAKHAN SINGH
|
3407003WL112043
|
LAKHAN SINGH
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310195
|
|
Mr. LAKHAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
BHAWNATHPUR
|
JH-07-003-004-106/287
(BANSANI)
|
3407003000NRG24220320242256523
|
22/03/2024
|
SUMITRA DEVI
|
3407003WL112043
|
SUMITRA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310198
|
|
Ms. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
BHAWNATHPUR
|
JH-07-003-004-106/298
(BANSANI)
|
3407003000NRG24220320242256525
|
22/03/2024
|
NANDAN SINGH
|
3407003WL112043
|
NANDAN SINGH
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310196
|
|
Mr. NANDAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
BHAWNATHPUR
|
JH-07-003-004-106/298
(BANSANI)
|
3407003000NRG24220320242256524
|
22/03/2024
|
SAKUNTI DEVI
|
3407003WL112043
|
SAKUNTI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310197
|
|
Miss. SHAKUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
BHAWNATHPUR
|
JH-07-003-004-106/63
(BANSANI)
|
3407003000NRG24220320242256696
|
22/03/2024
|
SANKAR RAM
|
3407003WL112052
|
SANKAR RAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310194
|
|
Mr. SHANKAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
BHAWNATHPUR
|
JH-07-003-004-106/974
(BANSANI)
|
3407003000NRG24220320242256729
|
22/03/2024
|
SUNIL VISHWKARAM
|
3407003WL112055
|
SUNIL VISHWKARAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310193
|
|
MR SUNIL VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
62
|
BHAWNATHPUR
|
JH-07-003-004-107/757
(BANSANI)
|
3407003000NRG24220320242256336
|
22/03/2024
|
Ku.pushpa
|
3407003WL112034
|
Ku.pushpa
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310138
|
|
Km Pushpa
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
63
|
BHAWNATHPUR
|
JH-07-003-004-106/116
(BANSANI)
|
3407003000NRG24220320242256314
|
22/03/2024
|
CHANRADEW PRASAD YADEWO
|
3407003WL112032
|
CHANRADEW PRASAD YADEWO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3109310137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
BHAWNATHPUR
|
JH-07-003-004-106/1166
(BANSANI)
|
3407003000NRG24220320242256505
|
22/03/2024
|
PATI DEVI
|
3407003WL112042
|
PATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310136
|
|
Mrs. PATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
BHAWNATHPUR
|
JH-07-003-004-106/1295
(BANSANI)
|
3407003000NRG24220320242256506
|
22/03/2024
|
UDAL PRASAD YADAV
|
3407003WL112042
|
UDAL PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310200
|
|
MR UDAL PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHAWNATHPUR
|
JH-07-003-004-106/1319
(BANSANI)
|
3407003000NRG24220320242256470
|
22/03/2024
|
SHILA DEVI
|
3407003WL112039
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310192
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
BHAWNATHPUR
|
JH-07-003-004-106/1658
(BANSANI)
|
3407003000NRG24220320242256471
|
22/03/2024
|
SANJAY PRASAD YADAV
|
3407003WL112039
|
SANJAY PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310199
|
|
Mr. SANJAY PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
BHAWNATHPUR
|
JH-07-003-004-106/1851
(BANSANI)
|
3407003000NRG24220320242256865
|
22/03/2024
|
RAJEEV RANJAN KUMAR
|
3407003WL112061
|
RAJEEV RANJAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310209
|
|
Mr. RAJEEV RANJAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
BHAWNATHPUR
|
JH-07-003-004-106/1854
(BANSANI)
|
3407003000NRG24220320242256866
|
22/03/2024
|
KUNTI DEVI
|
3407003WL112061
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310203
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHAWNATHPUR
|
JH-07-003-004-106/1895
(BANSANI)
|
3407003000NRG24220320242256832
|
22/03/2024
|
SANJU DEVI
|
3407003WL112059
|
SANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310208
|
|
Mrs. SANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
BHAWNATHPUR
|
JH-07-003-004-106/1896
(BANSANI)
|
3407003000NRG24220320242256833
|
22/03/2024
|
PUJA DEVI
|
3407003WL112059
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310214
|
|
Mrs. POOJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
BHAWNATHPUR
|
JH-07-003-004-106/2015
(BANSANI)
|
3407003000NRG24220320242256472
|
22/03/2024
|
Upendra yadaw
|
3407003WL112039
|
Upendra yadaw
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310213
|
|
Mr. UPENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
BHAWNATHPUR
|
JH-07-003-004-106/251
(BANSANI)
|
3407003000NRG24220320242256867
|
22/03/2024
|
RAJMANI DEVI
|
3407003WL112061
|
RAJMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310202
|
|
Mrs. RAJMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
BHAWNATHPUR
|
JH-07-003-004-106/2559
(BANSANI)
|
3407003000NRG24220320242256534
|
22/03/2024
|
SHILA DEVI
|
3407003WL112044
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310205
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
BHAWNATHPUR
|
JH-07-003-004-106/593
(BANSANI)
|
3407003000NRG24220320242256868
|
22/03/2024
|
RAJENDRA THAKUR
|
3407003WL112061
|
RAJENDRA THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310211
|
|
Mr. RAJENDRA THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
BHAWNATHPUR
|
JH-07-003-004-107/1016
(BANSANI)
|
3407003000NRG24220320242256490
|
22/03/2024
|
pintu singh
|
3407003WL112041
|
pintu singh
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310204
|
|
Mr. PINTU SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
BHAWNATHPUR
|
JH-07-003-004-107/1051
(BANSANI)
|
3407003000NRG24220320242256491
|
22/03/2024
|
Manish Kumar
|
3407003WL112041
|
Manish Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310210
|
|
Mr. MANISH KUMAR PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
BHAWNATHPUR
|
JH-07-003-004-107/1553
(BANSANI)
|
3407003000NRG24220320242256492
|
22/03/2024
|
SAKUNTALA DEVI
|
3407003WL112041
|
SAKUNTALA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310207
|
|
Mrs. SAKUNTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
BHAWNATHPUR
|
JH-07-003-004-107/412
(BANSANI)
|
3407003000NRG24220320242256494
|
22/03/2024
|
LILAWATI DEVI
|
3407003WL112041
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310191
|
|
Mrs. LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
BHAWNATHPUR
|
JH-07-003-004-107/751
(BANSANI)
|
3407003000NRG24220320242256495
|
22/03/2024
|
SULEKHANI DEVI
|
3407003WL112041
|
SULEKHANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310212
|
|
Mrs. SULEKHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
BHAWNATHPUR
|
JH-07-003-004-107/837
(BANSANI)
|
3407003000NRG24220320242256496
|
22/03/2024
|
Vimlesh thakur
|
3407003WL112041
|
Vimlesh thakur
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109310206
|
|
VIMLESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110808
|
110808
|
|
|
|
|
|
|
|