|
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-07-003-004-106/2586
(BANSANI)
|
3407003000NRG24140320242195316
|
14/03/2024
|
KRISHAN KISHOR MISHRA
|
3407003WL108371
|
KRISHAN KISHOR MISHRA
|
00078
|
CNRB0005231
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099445
|
|
KRISHNA KISHOR MISHRA
|
CANARA BANK(508532)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/938
(BANSANI)
|
3407003000NRG24140320242195261
|
14/03/2024
|
Vivekanand yadav
|
3407003WL108367
|
Vivekanand yadav
|
00078
|
CNRB0005231
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099446
|
|
VIVEKANAND KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1315
(BANSANI)
|
3407003000NRG24140320242195423
|
14/03/2024
|
RUDRA PRATAP YADAV
|
3407003WL108380
|
RUDRA PRATAP YADAV
|
00089
|
CBIN0282901
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099430
|
|
Mr. RUDRA PRATAP YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1243
(BANSANI)
|
3407003000NRG24140320242195605
|
14/03/2024
|
LALBHADUR PRASAD YADAV
|
3407003WL108395
|
LALBHADUR PRASAD YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099480
|
|
LALBHADUR PRASAD YAD
|
BANK OF BARODA(606985)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/2318
(BANSANI)
|
3407003000NRG24140320242195300
|
14/03/2024
|
KIRAN DEVI
|
3407003WL108370
|
KIRAN DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099477
|
|
Ms. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/2505
(BANSANI)
|
3407003000NRG24140320242195680
|
14/03/2024
|
KAMLESH KUMAR PATHAK
|
3407003WL108401
|
KAMLESH KUMAR PATHAK
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099458
|
|
MR KAMLESH KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/2599
(BANSANI)
|
3407003000NRG24140320242195649
|
14/03/2024
|
ANUJ VISHWAKARMA
|
3407003WL108399
|
ANUJ VISHWAKARMA
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099459
|
|
Anuj Vishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/3204
(BANSANI)
|
3407003000NRG24140320242195650
|
14/03/2024
|
SUNITA DEVI
|
3407003WL108399
|
SUNITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099460
|
|
Mrs. Sunita Kumari
|
INDIAN BANK(607105)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/410
(BANSANI)
|
3407003000NRG24140320242195318
|
14/03/2024
|
GITA DEVI
|
3407003WL108371
|
GITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099454
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/4175
(BANSANI)
|
3407003000NRG24140320242195392
|
14/03/2024
|
AVINASH KUMAR
|
3407003WL108378
|
AVINASH KUMAR
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099497
|
|
AVINASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/4176
(BANSANI)
|
3407003000NRG24140320242195361
|
14/03/2024
|
AALOK KUMAR VISHWAKARMA
|
3407003WL108375
|
AALOK KUMAR VISHWAKARMA
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099493
|
|
AALOK KUMAR VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/44
(BANSANI)
|
3407003000NRG24140320242195382
|
14/03/2024
|
LALTI DEVI
|
3407003WL108377
|
LALTI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099457
|
|
LALTI DEVI WO HARIHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/46
(BANSANI)
|
3407003000NRG24140320242195425
|
14/03/2024
|
VINOD SINGH
|
3407003WL108380
|
VINOD SINGH
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099461
|
|
BINOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/460
(BANSANI)
|
3407003000NRG24140320242195384
|
14/03/2024
|
MANORAMA DEVI
|
3407003WL108377
|
MANORAMA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099470
|
|
MANORAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/747
(BANSANI)
|
3407003000NRG24140320242195609
|
14/03/2024
|
CHANDRAKESH PR. YADAV
|
3407003WL108395
|
CHANDRAKESH PR. YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099456
|
|
CHANDRA KESH YADAV SO MOTI PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/747
(BANSANI)
|
3407003000NRG24140320242195610
|
14/03/2024
|
RAMPATI DEVI
|
3407003WL108395
|
RAMPATI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099467
|
|
RAMPATI DEVI WO CHANDRAKESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/97
(BANSANI)
|
3407003000NRG24140320242195442
|
14/03/2024
|
FULA DEVI
|
3407003WL108381
|
FULA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099474
|
|
FULA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-107/185
(BANSANI)
|
3407003000NRG24140320242195477
|
14/03/2024
|
KAMAKHEYA YADEW
|
3407003WL108385
|
KAMAKHEYA YADEW
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099462
|
|
KAMAKHYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-107/640
(BANSANI)
|
3407003000NRG24140320242195287
|
14/03/2024
|
GUDIYA
|
3407003WL108369
|
GUDIYA
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099455
|
|
GUDIYA
|
INDUSIND BANK(607189)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-107/742
(BANSANI)
|
3407003000NRG24140320242195290
|
14/03/2024
|
DHARMSHILA DEVI
|
3407003WL108369
|
DHARMSHILA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099487
|
|
DHARMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/1042
(BANSANI)
|
3407003000NRG24140320242195593
|
14/03/2024
|
EDAN BIBI
|
3407003WL108393
|
EDAN BIBI
|
00415
|
SBIN0002919
|
2052
|
2052
|
Processed
|
19/04/2024
|
|
3102099468
|
|
MRS IDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/1074
(BANSANI)
|
3407003000NRG24140320242195638
|
14/03/2024
|
CHINTA DEVI
|
3407003WL108398
|
CHINTA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099488
|
|
MISS CHINTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/1074
(BANSANI)
|
3407003000NRG24140320242195637
|
14/03/2024
|
RAUSHAN PR YADAV
|
3407003WL108398
|
RAUSHAN PR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099476
|
|
MR RAUSHAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-106/121
(BANSANI)
|
3407003000NRG24140320242195629
|
14/03/2024
|
HALKAN PRASAD YADAV
|
3407003WL108397
|
HALKAN PRASAD YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099463
|
|
MR HALKAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-106/1277
(BANSANI)
|
3407003000NRG24140320242195421
|
14/03/2024
|
RAM NARAYAN VISHWAKARMA
|
3407003WL108380
|
RAM NARAYAN VISHWAKARMA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099447
|
|
MR RAM NARAYAN VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-106/1295
(BANSANI)
|
3407003000NRG24140320242195618
|
14/03/2024
|
SAVITA DEVI
|
3407003WL108396
|
SAVITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099531
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-106/1296
(BANSANI)
|
3407003000NRG24140320242195561
|
14/03/2024
|
KULDIP MEHTA
|
3407003WL108389
|
KULDIP MEHTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099484
|
|
MR KULDEEP MEHTA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-106/1297
(BANSANI)
|
3407003000NRG24140320242195563
|
14/03/2024
|
ABHAY KUMAR YADAV
|
3407003WL108389
|
ABHAY KUMAR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099489
|
|
ABHAY KUMAR YADAV
|
KERALA GRAMIN BANK(607476)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-106/1306
(BANSANI)
|
3407003000NRG24140320242195379
|
14/03/2024
|
RAJESH VISHAKARMA
|
3407003WL108377
|
RAJESH VISHAKARMA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099440
|
|
RAJESH VISHVKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-106/1317
(BANSANI)
|
3407003000NRG24140320242195439
|
14/03/2024
|
BHAGWAN PATHAK
|
3407003WL108381
|
BHAGWAN PATHAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099490
|
|
MR BHAGWAN PATHAK
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-106/1317
(BANSANI)
|
3407003000NRG24140320242195440
|
14/03/2024
|
LALITA DEVI
|
3407003WL108381
|
LALITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099491
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-004-106/1321
(BANSANI)
|
3407003000NRG24140320242195475
|
14/03/2024
|
OMNATH KUMAR YADAV
|
3407003WL108385
|
OMNATH KUMAR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099532
|
|
OMNATH KUMAR YADAV
|
THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-004-106/1442
(BANSANI)
|
3407003000NRG24140320242195619
|
14/03/2024
|
SHAILESH PRSAD YADAV
|
3407003WL108396
|
SHAILESH PRSAD YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099541
|
|
MR SHAILESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-004-106/1442
(BANSANI)
|
3407003000NRG24140320242195620
|
14/03/2024
|
SUSHMA DEVI
|
3407003WL108396
|
SUSHMA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099540
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-004-106/1571
(BANSANI)
|
3407003000NRG24140320242195299
|
14/03/2024
|
VISHNUKANT KUSHWAHA
|
3407003WL108370
|
VISHNUKANT KUSHWAHA
|
00415
|
SBIN0002919
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102099481
|
|
MR VISHNUKANT KUSHVAHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-004-106/1598
(BANSANI)
|
3407003000NRG24140320242195679
|
14/03/2024
|
vinay kumar prajapati
|
3407003WL108401
|
vinay kumar prajapati
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099483
|
|
MR VINAY KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-004-106/1676
(BANSANI)
|
3407003000NRG24140320242195564
|
14/03/2024
|
CHANDA DEVI
|
3407003WL108389
|
CHANDA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099453
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-004-106/168
(BANSANI)
|
3407003000NRG24140320242195621
|
14/03/2024
|
GOUTAM PRASAD YADAW
|
3407003WL108396
|
GOUTAM PRASAD YADAW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099510
|
|
MR GAUTAM PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-004-106/1771
(BANSANI)
|
3407003000NRG24140320242195640
|
14/03/2024
|
SANDESH KUMAR YADAV
|
3407003WL108398
|
SANDESH KUMAR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099479
|
|
MR SANDESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-004-106/1900
(BANSANI)
|
3407003000NRG24140320242195622
|
14/03/2024
|
KOULESH PRASD YADAV
|
3407003WL108396
|
KOULESH PRASD YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099486
|
|
KOLESH PRASAD YADAV & SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-004-106/228
(BANSANI)
|
3407003000NRG24140320242195641
|
14/03/2024
|
BASMATI DEVI
|
3407003WL108398
|
BASMATI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099509
|
|
MRS GIRIJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-004-106/2305
(BANSANI)
|
3407003000NRG24140320242195631
|
14/03/2024
|
USHA KUMARI
|
3407003WL108397
|
USHA KUMARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099478
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-004-106/2488
(BANSANI)
|
3407003000NRG24140320242195632
|
14/03/2024
|
RITA KUMARI
|
3407003WL108397
|
RITA KUMARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099429
|
|
MISS RITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-004-106/257
(BANSANI)
|
3407003000NRG24140320242195681
|
14/03/2024
|
SHIVNANDAN MEHTA
|
3407003WL108401
|
SHIVNANDAN MEHTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099465
|
|
MR SHIVNANDAN MEHTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-004-106/321
(BANSANI)
|
3407003000NRG24140320242195651
|
14/03/2024
|
CHANCHALA DEVI
|
3407003WL108399
|
CHANCHALA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099506
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHAWNATHPUR
|
JH-07-003-004-106/321
(BANSANI)
|
3407003000NRG24140320242195652
|
14/03/2024
|
DSARTH RAM
|
3407003WL108399
|
DSARTH RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099492
|
|
MR DASHRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHAWNATHPUR
|
JH-07-003-004-106/3276
(BANSANI)
|
3407003000NRG24140320242195317
|
14/03/2024
|
ABHISHEK KUMAR PATHAK
|
3407003WL108371
|
ABHISHEK KUMAR PATHAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099494
|
|
MR ABHISHEK KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHAWNATHPUR
|
JH-07-003-004-106/371
(BANSANI)
|
3407003000NRG24140320242195682
|
14/03/2024
|
DILIP RAM
|
3407003WL108401
|
DILIP RAM
|
00415
|
SBIN0002919
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102099469
|
|
MR DILIP RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHAWNATHPUR
|
JH-07-003-004-106/4170
(BANSANI)
|
3407003000NRG24140320242195608
|
14/03/2024
|
RAJENDRA PRASAD YADAV
|
3407003WL108395
|
RAJENDRA PRASAD YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099496
|
|
MR RAJENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHAWNATHPUR
|
JH-07-003-004-106/4171
(BANSANI)
|
3407003000NRG24140320242195359
|
14/03/2024
|
RUKAMINI DEVI
|
3407003WL108375
|
RUKAMINI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099441
|
|
MRS RUKAMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHAWNATHPUR
|
JH-07-003-004-106/4174
(BANSANI)
|
3407003000NRG24140320242195360
|
14/03/2024
|
PRIYANKA KUMARI
|
3407003WL108375
|
PRIYANKA KUMARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099495
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHAWNATHPUR
|
JH-07-003-004-106/428
(BANSANI)
|
3407003000NRG24140320242195380
|
14/03/2024
|
ASHOK SINGH
|
3407003WL108377
|
ASHOK SINGH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099475
|
|
MR ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHAWNATHPUR
|
JH-07-003-004-106/428
(BANSANI)
|
3407003000NRG24140320242195381
|
14/03/2024
|
DILVARSHA DEVI
|
3407003WL108377
|
DILVARSHA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099542
|
|
DILBARSHA DEVI W/O ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHAWNATHPUR
|
JH-07-003-004-106/475
(BANSANI)
|
3407003000NRG24140320242195426
|
14/03/2024
|
RAJESHWAR PR YADAV
|
3407003WL108380
|
RAJESHWAR PR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099515
|
|
MR RAJESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHAWNATHPUR
|
JH-07-003-004-106/484
(BANSANI)
|
3407003000NRG24140320242195397
|
14/03/2024
|
SANJAY VISHWKARMA
|
3407003WL108378
|
SANJAY VISHWKARMA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099471
|
|
MR SANJAY VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHAWNATHPUR
|
JH-07-003-004-106/521
(BANSANI)
|
3407003000NRG24140320242195302
|
14/03/2024
|
PANKAJ KU. YADAV
|
3407003WL108370
|
PANKAJ KU. YADAV
|
00415
|
SBIN0002919
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102099485
|
|
MR PANKAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHAWNATHPUR
|
JH-07-003-004-106/543
(BANSANI)
|
3407003000NRG24140320242195427
|
14/03/2024
|
RADHESHYAM VISHWAKRMA
|
3407003WL108380
|
RADHESHYAM VISHWAKRMA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099464
|
|
MR RADHE SHYAM VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
58
|
BHAWNATHPUR
|
JH-07-003-004-106/630
(BANSANI)
|
3407003000NRG24140320242195321
|
14/03/2024
|
RAGHENDRA PATHAK
|
3407003WL108371
|
RAGHENDRA PATHAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099448
|
|
RAGWENDRA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHAWNATHPUR
|
JH-07-003-004-106/679
(BANSANI)
|
3407003000NRG24140320242195565
|
14/03/2024
|
BISHESAR YADAV
|
3407003WL108389
|
BISHESAR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099511
|
|
MR VISHESHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHAWNATHPUR
|
JH-07-003-004-106/757
(BANSANI)
|
3407003000NRG24140320242195684
|
14/03/2024
|
CHHOTELAL PRAJAPATI
|
3407003WL108401
|
CHHOTELAL PRAJAPATI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099466
|
|
MR CHHOTELAL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHAWNATHPUR
|
JH-07-003-004-106/757
(BANSANI)
|
3407003000NRG24140320242195685
|
14/03/2024
|
RAJO DEVI
|
3407003WL108401
|
RAJO DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099473
|
|
MRS RAJO DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHAWNATHPUR
|
JH-07-003-004-106/907
(BANSANI)
|
3407003000NRG24140320242195476
|
14/03/2024
|
PRAMOD PR. YADV
|
3407003WL108385
|
PRAMOD PR. YADV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099498
|
|
MR PRAMOD KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
BHAWNATHPUR
|
JH-07-003-004-106/97
(BANSANI)
|
3407003000NRG24140320242195441
|
14/03/2024
|
RAMNATH BHUIYAN
|
3407003WL108381
|
RAMNATH BHUIYAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099472
|
|
MR RAMNATH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHAWNATHPUR
|
JH-07-003-004-106/979
(BANSANI)
|
3407003000NRG24140320242195363
|
14/03/2024
|
AJAY KU VISHWKARA
|
3407003WL108375
|
AJAY KU VISHWKARA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099434
|
|
MR AJAY KUMAR BISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
65
|
BHAWNATHPUR
|
JH-07-003-004-107/1050
(BANSANI)
|
3407003000NRG24140320242195285
|
14/03/2024
|
Ajit Kumar
|
3407003WL108369
|
Ajit Kumar
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099482
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHAWNATHPUR
|
JH-07-003-004-107/703
(BANSANI)
|
3407003000NRG24140320242195289
|
14/03/2024
|
ASHOK KUMAR
|
3407003WL108369
|
ASHOK KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099537
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61560
|
61560
|
|
|
|
|
|
|
|
|
67
|
BHAWNATHPUR
|
JH-07-003-004-106/1080
(BANSANI)
|
3407003000NRG24140320242195436
|
14/03/2024
|
LALBAHADUR PATHAK
|
3407003WL108381
|
LALBAHADUR PATHAK
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099499
|
|
Mr. LALBAHADUR PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
BHAWNATHPUR
|
JH-07-003-004-106/1080
(BANSANI)
|
3407003000NRG24140320242195435
|
14/03/2024
|
SHEELA DEVI
|
3407003WL108381
|
SHEELA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099518
|
|
Ms. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
BHAWNATHPUR
|
JH-07-003-004-106/1082
(BANSANI)
|
3407003000NRG24140320242195647
|
14/03/2024
|
ANUJ KR PATHAK
|
3407003WL108399
|
ANUJ KR PATHAK
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099516
|
|
Mr. ANUJ KUMAR PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
BHAWNATHPUR
|
JH-07-003-004-106/174
(BANSANI)
|
3407003000NRG24140320242195462
|
14/03/2024
|
CHHATHANI DEVI
|
3407003WL108383
|
CHHATHANI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099449
|
|
CHHATHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHAWNATHPUR
|
JH-07-003-004-106/174
(BANSANI)
|
3407003000NRG24140320242195461
|
14/03/2024
|
LALU BHUIYAN
|
3407003WL108383
|
LALU BHUIYAN
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099507
|
|
Mr. LALU BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
BHAWNATHPUR
|
JH-07-003-004-106/193
(BANSANI)
|
3407003000NRG24140320242195630
|
14/03/2024
|
TRILOKI PRASAD YADAW
|
3407003WL108397
|
TRILOKI PRASAD YADAW
|
00482
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102099503
|
|
Mr. TRILOKI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
BHAWNATHPUR
|
JH-07-003-004-106/287
(BANSANI)
|
3407003000NRG24140320242195463
|
14/03/2024
|
SUMITRA DEVI
|
3407003WL108383
|
SUMITRA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099508
|
|
Ms. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
BHAWNATHPUR
|
JH-07-003-004-106/298
(BANSANI)
|
3407003000NRG24140320242195465
|
14/03/2024
|
NANDAN SINGH
|
3407003WL108383
|
NANDAN SINGH
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099500
|
|
Mr. NANDAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
BHAWNATHPUR
|
JH-07-003-004-106/298
(BANSANI)
|
3407003000NRG24140320242195464
|
14/03/2024
|
SAKUNTI DEVI
|
3407003WL108383
|
SAKUNTI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099502
|
|
Miss. SHAKUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
BHAWNATHPUR
|
JH-07-003-004-106/399
(BANSANI)
|
3407003000NRG24140320242195424
|
14/03/2024
|
AVDHESH VISHWAKRMA
|
3407003WL108380
|
AVDHESH VISHWAKRMA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099513
|
|
Mr. AWADHESH VISHWAKARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
BHAWNATHPUR
|
JH-07-003-004-106/425
(BANSANI)
|
3407003000NRG24140320242195319
|
14/03/2024
|
CHANDRADEV KORWA
|
3407003WL108371
|
CHANDRADEV KORWA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099520
|
|
Mr. CHANDRADEW KORWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
BHAWNATHPUR
|
JH-07-003-004-106/429
(BANSANI)
|
3407003000NRG24140320242195394
|
14/03/2024
|
KOSHJILA DEVI
|
3407003WL108378
|
KOSHJILA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099504
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
BHAWNATHPUR
|
JH-07-003-004-106/429
(BANSANI)
|
3407003000NRG24140320242195393
|
14/03/2024
|
SHYAMSUNDRA SINGH
|
3407003WL108378
|
SHYAMSUNDRA SINGH
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099505
|
|
Mr. SHYAM SUNDAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
80
|
BHAWNATHPUR
|
JH-07-003-004-106/432
(BANSANI)
|
3407003000NRG24140320242195396
|
14/03/2024
|
CHINTA DEVI
|
3407003WL108378
|
CHINTA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099439
|
|
Ms. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
BHAWNATHPUR
|
JH-07-003-004-106/432
(BANSANI)
|
3407003000NRG24140320242195395
|
14/03/2024
|
GANESH SINGH
|
3407003WL108378
|
GANESH SINGH
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099517
|
|
Mr. GANESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
BHAWNATHPUR
|
JH-07-003-004-106/611
(BANSANI)
|
3407003000NRG24140320242195653
|
14/03/2024
|
HIRDAY PRASAD
|
3407003WL108399
|
HIRDAY PRASAD
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099519
|
|
Mr. HRDYA PRASAD YADAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
BHAWNATHPUR
|
JH-07-003-004-106/667
(BANSANI)
|
3407003000NRG24140320242195303
|
14/03/2024
|
BASANT PATHAK
|
3407003WL108370
|
BASANT PATHAK
|
00482
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102099501
|
|
BASANT PATHAK & SHASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHAWNATHPUR
|
JH-07-003-004-106/667
(BANSANI)
|
3407003000NRG24140320242195304
|
14/03/2024
|
SHASHI DEVI
|
3407003WL108370
|
SHASHI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099538
|
|
SHASHI DEVI
|
CANARA BANK(508532)
|
|
85
|
BHAWNATHPUR
|
JH-07-003-004-106/676
(BANSANI)
|
3407003000NRG24140320242195683
|
14/03/2024
|
NIRANJAN KUMAR PATHAK
|
3407003WL108401
|
NIRANJAN KUMAR PATHAK
|
00482
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102099543
|
|
Mr. NIRANJAN KUMAR PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
BHAWNATHPUR
|
JH-07-003-004-106/679
(BANSANI)
|
3407003000NRG24140320242195566
|
14/03/2024
|
JIRMAN DEVI
|
3407003WL108389
|
JIRMAN DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099514
|
|
Ms. JIRBAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
BHAWNATHPUR
|
JH-07-003-004-106/836
(BANSANI)
|
3407003000NRG24140320242195306
|
14/03/2024
|
KUNJ BIHARI PRASAD
|
3407003WL108370
|
KUNJ BIHARI PRASAD
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099451
|
|
KUNJ BIHARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26448
|
26448
|
|
|
|
|
|
|
|
|
88
|
BHAWNATHPUR
|
JH-07-003-004-106/2486
(BANSANI)
|
3407003000NRG24140320242195301
|
14/03/2024
|
RAHUL KUMAR YADAV
|
3407003WL108370
|
RAHUL KUMAR YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099452
|
|
Rahul Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
89
|
BHAWNATHPUR
|
JH-07-003-004-106/116
(BANSANI)
|
3407003000NRG24140320242195639
|
14/03/2024
|
CHANRADEW PRASAD YADEWO
|
3407003WL108398
|
CHANRADEW PRASAD YADEWO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3102099450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
BHAWNATHPUR
|
JH-07-003-004-106/1271
(BANSANI)
|
3407003000NRG24140320242195438
|
14/03/2024
|
RENU DEVI
|
3407003WL108381
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099521
|
|
Miss. RENU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
BHAWNATHPUR
|
JH-07-003-004-106/1271
(BANSANI)
|
3407003000NRG24140320242195437
|
14/03/2024
|
SATYADEV PATHAK
|
3407003WL108381
|
SATYADEV PATHAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099438
|
|
SATYADEV PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BHAWNATHPUR
|
JH-07-003-004-106/1277
(BANSANI)
|
3407003000NRG24140320242195422
|
14/03/2024
|
KAUSHALYA DEVI
|
3407003WL108380
|
KAUSHALYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099436
|
|
Ms. KAUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
BHAWNATHPUR
|
JH-07-003-004-106/1295
(BANSANI)
|
3407003000NRG24140320242195617
|
14/03/2024
|
UDAL PRASAD YADAV
|
3407003WL108396
|
UDAL PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099525
|
|
MR UDAL PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
BHAWNATHPUR
|
JH-07-003-004-106/1296
(BANSANI)
|
3407003000NRG24140320242195562
|
14/03/2024
|
SUKHMANI DEVI
|
3407003WL108389
|
SUKHMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099536
|
|
Ms. SUKHMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
BHAWNATHPUR
|
JH-07-003-004-106/1319
(BANSANI)
|
3407003000NRG24140320242195606
|
14/03/2024
|
SHILA DEVI
|
3407003WL108395
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099523
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
96
|
BHAWNATHPUR
|
JH-07-003-004-106/1658
(BANSANI)
|
3407003000NRG24140320242195607
|
14/03/2024
|
SANJAY PRASAD YADAV
|
3407003WL108395
|
SANJAY PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099527
|
|
Mr. SANJAY PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
BHAWNATHPUR
|
JH-07-003-004-106/1908
(BANSANI)
|
3407003000NRG24140320242195391
|
14/03/2024
|
ARTI KUMARI
|
3407003WL108378
|
ARTI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099435
|
|
Ms. ARTI KUMARI
|
INDIAN BANK(607105)
|
|
98
|
BHAWNATHPUR
|
JH-07-003-004-106/1938
(BANSANI)
|
3407003000NRG24140320242195357
|
14/03/2024
|
PRIYANKA DEVI
|
3407003WL108375
|
PRIYANKA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099529
|
|
Mrs. PRIYANKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
BHAWNATHPUR
|
JH-07-003-004-106/2318
(BANSANI)
|
3407003000NRG24140320242195315
|
14/03/2024
|
RAJU MEHTA
|
3407003WL108371
|
RAJU MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099526
|
|
RAJU MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
BHAWNATHPUR
|
JH-07-003-004-106/2589
(BANSANI)
|
3407003000NRG24140320242195648
|
14/03/2024
|
Parmanu devi
|
3407003WL108399
|
Parmanu devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099444
|
|
Ms. PARMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
BHAWNATHPUR
|
JH-07-003-004-106/4178
(BANSANI)
|
3407003000NRG24140320242195362
|
14/03/2024
|
PRIYA KUMARI
|
3407003WL108375
|
PRIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099443
|
|
Miss. PRIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
BHAWNATHPUR
|
JH-07-003-004-106/425
(BANSANI)
|
3407003000NRG24140320242195320
|
14/03/2024
|
ANITA DEVI
|
3407003WL108371
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099431
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
BHAWNATHPUR
|
JH-07-003-004-106/460
(BANSANI)
|
3407003000NRG24140320242195383
|
14/03/2024
|
ANIL VISHWAKARMA
|
3407003WL108377
|
ANIL VISHWAKARMA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099512
|
|
MR ANIL VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
104
|
BHAWNATHPUR
|
JH-07-003-004-106/715
(BANSANI)
|
3407003000NRG24140320242195305
|
14/03/2024
|
JITENDRA KUMAR
|
3407003WL108370
|
JITENDRA KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099530
|
|
JITENDRA KUMAR SO KUNJ BIHARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
BHAWNATHPUR
|
JH-07-003-004-107/1759
(BANSANI)
|
3407003000NRG24140320242195286
|
14/03/2024
|
MITHLESH KUMAR
|
3407003WL108369
|
MITHLESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099433
|
|
MR MITHLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
106
|
BHAWNATHPUR
|
JH-07-003-004-107/185
(BANSANI)
|
3407003000NRG24140320242195478
|
14/03/2024
|
PHUL KUWAR DEVI
|
3407003WL108385
|
PHUL KUWAR DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099437
|
|
Ms. KULKUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
BHAWNATHPUR
|
JH-07-003-004-107/347
(BANSANI)
|
3407003000NRG24140320242195255
|
14/03/2024
|
DYANAND YADAW
|
3407003WL108367
|
DYANAND YADAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099524
|
|
DYANAND KUMAR YADAV
|
CANARA BANK(508532)
|
|
108
|
BHAWNATHPUR
|
JH-07-003-004-107/349
(BANSANI)
|
3407003000NRG24140320242195256
|
14/03/2024
|
SHARAVAN YADAV
|
3407003WL108367
|
SHARAVAN YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099432
|
|
Mr. SHRAVAN KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
109
|
BHAWNATHPUR
|
JH-07-003-004-107/640
(BANSANI)
|
3407003000NRG24140320242195288
|
14/03/2024
|
YAKUB MIYAN
|
3407003WL108369
|
YAKUB MIYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099528
|
|
YAKUB MIYAN & GUDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
BHAWNATHPUR
|
JH-07-003-004-107/806
(BANSANI)
|
3407003000NRG24140320242195257
|
14/03/2024
|
LAWKUSH KUMAR
|
3407003WL108367
|
LAWKUSH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099522
|
|
Mr. LAWKUSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
111
|
BHAWNATHPUR
|
JH-07-003-004-107/815
(BANSANI)
|
3407003000NRG24140320242195259
|
14/03/2024
|
Devkumar thakur
|
3407003WL108367
|
Devkumar thakur
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099533
|
|
DEVKUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
BHAWNATHPUR
|
JH-07-003-004-107/815
(BANSANI)
|
3407003000NRG24140320242195258
|
14/03/2024
|
Savita devi
|
3407003WL108367
|
Savita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099534
|
|
Mr. Savita Devi
|
INDIAN BANK(607105)
|
|
113
|
BHAWNATHPUR
|
JH-07-003-004-107/874
(BANSANI)
|
3407003000NRG24140320242195291
|
14/03/2024
|
Raju kumar
|
3407003WL108369
|
Raju kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099539
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
BHAWNATHPUR
|
JH-07-003-004-107/920
(BANSANI)
|
3407003000NRG24140320242195260
|
14/03/2024
|
BABITA DEVI
|
3407003WL108367
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099535
|
|
Mrs. BABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
115
|
BHAWNATHPUR
|
JH-07-003-004-106/2558
(BANSANI)
|
3407003000NRG24140320242195358
|
14/03/2024
|
RINA DEVI
|
3407003WL108375
|
RINA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102099442
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
153672
|
153672
|
|
|
|
|
|
|
|