|
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-07-003-004-106/379
(BANSANI)
|
3407003000NRG24Z290620230732476
|
29/06/2023
|
BRAJNANDAN PATHAK
|
3407003WL029720
|
BRAJNANDAN PATHAK
|
00089
|
CBIN0284452
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
Mr. BRAJ NANDAN PATHAK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1017
(BANSANI)
|
3407003000NRG24Z290620230732460
|
29/06/2023
|
SANJAY PR YADAV
|
3407003WL029720
|
SANJAY PR YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR SANJAYKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1574
(BANSANI)
|
3407003000NRG24Z290620230732466
|
29/06/2023
|
RAJU DAS
|
3407003WL029720
|
RAJU DAS
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
RAJU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/191
(BANSANI)
|
3407003000NRG24Z290620230732468
|
29/06/2023
|
MAHENDRA URAON
|
3407003WL029720
|
MAHENDRA URAON
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MAHENDRA URANW
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1939
(BANSANI)
|
3407003000NRG24Z290620230732370
|
29/06/2023
|
NITA DEVI
|
3407003WL029715
|
NITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
NITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/2455
(BANSANI)
|
3407003000NRG24Z290620230732385
|
29/06/2023
|
SIMA DEVI
|
3407003WL029716
|
SIMA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
SIMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/2455
(BANSANI)
|
3407003000NRG24Z290620230732386
|
29/06/2023
|
UMESH KUMAR YADAV
|
3407003WL029716
|
UMESH KUMAR YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR UMESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/375
(BANSANI)
|
3407003000NRG24Z290620230732475
|
29/06/2023
|
SAROJ DEVI
|
3407003WL029720
|
SAROJ DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/665
(BANSANI)
|
3407003000NRG24Z290620230732420
|
29/06/2023
|
JAGANATH PATHAK
|
3407003WL029718
|
JAGANATH PATHAK
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
JAGANNATH PATHAK S/O BHRIGURAJ PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/1017
(BANSANI)
|
3407003000NRG24Z290620230732461
|
29/06/2023
|
URMILA DEVI
|
3407003WL029720
|
URMILA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/1019
(BANSANI)
|
3407003000NRG24Z290620230732402
|
29/06/2023
|
SATYNARAYAN PR YADAV
|
3407003WL029717
|
SATYNARAYAN PR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR SATYANARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/1063
(BANSANI)
|
3407003000NRG24Z290620230732533
|
29/06/2023
|
KEERAN DEVI
|
3407003WL029724
|
KEERAN DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/1116
(BANSANI)
|
3407003000NRG24Z290620230732404
|
29/06/2023
|
AVDHESH YADAV
|
3407003WL029717
|
AVDHESH YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR AWDHESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/125
(BANSANI)
|
3407003000NRG24Z290620230732382
|
29/06/2023
|
BHAGAWANDEW SINGH
|
3407003WL029716
|
BHAGAWANDEW SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR BHAGWAN DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/1574
(BANSANI)
|
3407003000NRG24Z290620230732465
|
29/06/2023
|
TARA DEVI
|
3407003WL029720
|
TARA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/1676
(BANSANI)
|
3407003000NRG24Z290620230732363
|
29/06/2023
|
CHANDA DEVI
|
3407003WL029715
|
CHANDA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/1676
(BANSANI)
|
3407003000NRG24Z290620230732364
|
29/06/2023
|
CHANDRADEEP PASWAN
|
3407003WL029715
|
CHANDRADEEP PASWAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR CHANDRADEEP PASWAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/1706
(BANSANI)
|
3407003000NRG24Z290620230732407
|
29/06/2023
|
GITA DEVI
|
3407003WL029717
|
GITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/1753
(BANSANI)
|
3407003000NRG24Z290620230732409
|
29/06/2023
|
KANCHAN KUMARI
|
3407003WL029717
|
KANCHAN KUMARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/1816
(BANSANI)
|
3407003000NRG24Z290620230732365
|
29/06/2023
|
CHANDAN PASWAN
|
3407003WL029715
|
CHANDAN PASWAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR CHANDAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/1827
(BANSANI)
|
3407003000NRG24Z290620230732467
|
29/06/2023
|
DIPAK KUMAR VAIDYA
|
3407003WL029720
|
DIPAK KUMAR VAIDYA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
Mr. DIPAK KUMAR VAIDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/1888
(BANSANI)
|
3407003000NRG24Z290620230732536
|
29/06/2023
|
AMARJEET PD YADAW
|
3407003WL029724
|
AMARJEET PD YADAW
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR AMARJITPRASADYADAV PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/1930
(BANSANI)
|
3407003000NRG24Z290620230732469
|
29/06/2023
|
ALOK MEHATA
|
3407003WL029720
|
ALOK MEHATA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR ALOK MEHTA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-106/229
(BANSANI)
|
3407003000NRG24Z290620230732384
|
29/06/2023
|
MAHENDRA PRASAD YADEW
|
3407003WL029716
|
MAHENDRA PRASAD YADEW
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR MAHENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-106/2320
(BANSANI)
|
3407003000NRG24Z290620230732371
|
29/06/2023
|
RAKESH VISHWAKARMA
|
3407003WL029715
|
RAKESH VISHWAKARMA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR RAKESH VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-106/2513
(BANSANI)
|
3407003000NRG24Z290620230732411
|
29/06/2023
|
NILESH YADAV
|
3407003WL029717
|
NILESH YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR NILESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-106/271
(BANSANI)
|
3407003000NRG24Z290620230732471
|
29/06/2023
|
ASHOK PATHAK
|
3407003WL029720
|
ASHOK PATHAK
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR ASHOK KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-106/271
(BANSANI)
|
3407003000NRG24Z290620230732472
|
29/06/2023
|
MINA DEVI
|
3407003WL029720
|
MINA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-106/375
(BANSANI)
|
3407003000NRG24Z290620230732474
|
29/06/2023
|
BIRENDRA PATHAK
|
3407003WL029720
|
BIRENDRA PATHAK
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
Virendra Pathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-106/379
(BANSANI)
|
3407003000NRG24Z290620230732477
|
29/06/2023
|
SUJANTI DEVI
|
3407003WL029720
|
SUJANTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MRS SUJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-106/475
(BANSANI)
|
3407003000NRG24Z290620230732387
|
29/06/2023
|
RAJESHWAR PR YADAV
|
3407003WL029716
|
RAJESHWAR PR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR RAJESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-004-106/478
(BANSANI)
|
3407003000NRG24Z290620230732478
|
29/06/2023
|
UPADHYA MEHATA
|
3407003WL029720
|
UPADHYA MEHATA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR UPADHYAY MEHTA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-004-106/558
(BANSANI)
|
3407003000NRG24Z290620230732479
|
29/06/2023
|
RAJENDRA MEHATA
|
3407003WL029720
|
RAJENDRA MEHATA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR RAJENDRA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-004-106/565
(BANSANI)
|
3407003000NRG24Z290620230732391
|
29/06/2023
|
RINA DEVI
|
3407003WL029716
|
RINA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-004-106/666
(BANSANI)
|
3407003000NRG24Z290620230732421
|
29/06/2023
|
DINA PATHAK
|
3407003WL029718
|
DINA PATHAK
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR DINANATH PATHAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-004-107/417
(BANSANI)
|
3407003000NRG24Z290620230732482
|
29/06/2023
|
VIJAY YADAV
|
3407003WL029720
|
VIJAY YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR VIJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-004-107/421
(BANSANI)
|
3407003000NRG24Z290620230732484
|
29/06/2023
|
RAMBAHADUR YADAV
|
3407003WL029720
|
RAMBAHADUR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR RAM BAHADUR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
38
|
BHAWNATHPUR
|
JH-07-003-004-106/1113
(BANSANI)
|
3407003000NRG24Z290620230732462
|
29/06/2023
|
ANAY KUMAR MEHTA
|
3407003WL029720
|
ANAY KUMAR MEHTA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
Mr. ANAY KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-004-106/192
(BANSANI)
|
3407003000NRG24Z290620230732369
|
29/06/2023
|
BIMALI DEVI
|
3407003WL029715
|
BIMALI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
Ms. VIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-004-106/192
(BANSANI)
|
3407003000NRG24Z290620230732368
|
29/06/2023
|
MOTICHAND RAM
|
3407003WL029715
|
MOTICHAND RAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
Mr. MOTICHAND RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-004-106/256
(BANSANI)
|
3407003000NRG24Z290620230732470
|
29/06/2023
|
KRISHNA MEHATA
|
3407003WL029720
|
KRISHNA MEHATA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
Mr. KRISHNA MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-004-106/469
(BANSANI)
|
3407003000NRG24Z290620230732418
|
29/06/2023
|
RAMASHANKAR PATHAK
|
3407003WL029718
|
RAMASHANKAR PATHAK
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR RAMA SHANKAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-004-106/469
(BANSANI)
|
3407003000NRG24Z290620230732419
|
29/06/2023
|
SAREETA DEVI
|
3407003WL029718
|
SAREETA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-004-107/121
(BANSANI)
|
3407003000NRG24Z290620230732480
|
29/06/2023
|
BRIJMOHAN URAON
|
3407003WL029720
|
BRIJMOHAN URAON
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
Mr. VRIJMOHAN URANW
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-004-107/263
(BANSANI)
|
3407003000NRG24Z290620230732481
|
29/06/2023
|
URMEELA DEVI
|
3407003WL029720
|
URMEELA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
Ms. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
BHAWNATHPUR
|
JH-07-003-004-106/1019
(BANSANI)
|
3407003000NRG24Z290620230732403
|
29/06/2023
|
MANTI DEVI
|
3407003WL029717
|
MANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
Ms. MANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
BHAWNATHPUR
|
JH-07-003-004-106/1065
(BANSANI)
|
3407003000NRG24Z290620230732534
|
29/06/2023
|
KUNDAN PR YADAV
|
3407003WL029724
|
KUNDAN PR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
Mr. KUNDAN PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BHAWNATHPUR
|
JH-07-003-004-106/125
(BANSANI)
|
3407003000NRG24Z290620230732383
|
29/06/2023
|
PANA DEVI
|
3407003WL029716
|
PANA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
PANA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHAWNATHPUR
|
JH-07-003-004-106/1310
(BANSANI)
|
3407003000NRG24Z290620230732464
|
29/06/2023
|
SUDHIR KUMAR PATHAK
|
3407003WL029720
|
SUDHIR KUMAR PATHAK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
Sudhir Kumar Pathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BHAWNATHPUR
|
JH-07-003-004-106/1604
(BANSANI)
|
3407003000NRG24Z290620230732362
|
29/06/2023
|
UDAY KUMAR THAKUR
|
3407003WL029715
|
UDAY KUMAR THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
Mr. UDAY KUMAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
BHAWNATHPUR
|
JH-07-003-004-106/1706
(BANSANI)
|
3407003000NRG24Z290620230732408
|
29/06/2023
|
MANOJ PRASAD YADAV
|
3407003WL029717
|
MANOJ PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR MANOJ PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHAWNATHPUR
|
JH-07-003-004-106/1852
(BANSANI)
|
3407003000NRG24Z290620230732366
|
29/06/2023
|
SATISH THAKUR
|
3407003WL029715
|
SATISH THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
MR SATISH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHAWNATHPUR
|
JH-07-003-004-106/1853
(BANSANI)
|
3407003000NRG24Z290620230732367
|
29/06/2023
|
SHASHIKANT THAKUR
|
3407003WL029715
|
SHASHIKANT THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
Mr. SHASHIKANT THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
BHAWNATHPUR
|
JH-07-003-004-106/2344
(BANSANI)
|
3407003000NRG24Z290620230732417
|
29/06/2023
|
NAVIN KUMAR PATHAK
|
3407003WL029718
|
NAVIN KUMAR PATHAK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
Navin Kumar Pathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BHAWNATHPUR
|
JH-07-003-004-106/2512
(BANSANI)
|
3407003000NRG24Z290620230732410
|
29/06/2023
|
NITISH KUMAR
|
3407003WL029717
|
NITISH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
Mr. NITISH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
BHAWNATHPUR
|
JH-07-003-004-106/3190
(BANSANI)
|
3407003000NRG24Z290620230732473
|
29/06/2023
|
RAJU KUMAR PATHAK
|
3407003WL029720
|
RAJU KUMAR PATHAK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
Mr. RAJU PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
BHAWNATHPUR
|
JH-07-003-004-106/520
(BANSANI)
|
3407003000NRG24Z290620230732388
|
29/06/2023
|
SARITA DEVI
|
3407003WL029716
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
Miss. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
BHAWNATHPUR
|
JH-07-003-004-106/541
(BANSANI)
|
3407003000NRG24Z290620230732389
|
29/06/2023
|
SHANKAR YADAV
|
3407003WL029716
|
SHANKAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
Mr. SHANKAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
BHAWNATHPUR
|
JH-07-003-004-107/417
(BANSANI)
|
3407003000NRG24Z290620230732483
|
29/06/2023
|
FULA DEVI
|
3407003WL029720
|
FULA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
30/06/2023
|
|
S86156042
|
|
Mrs. FULA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
BHAWNATHPUR
|
JH-07-003-004-107/811
(BANSANI)
|
3407003000NRG24Z290620230732485
|
29/06/2023
|
AJAY YADAV
|
3407003WL029720
|
AJAY YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
30/06/2023
|
|
S86156042
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|