|
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-07-003-004-106/106
(BANSANI)
|
3407003000NRG24070620230518412
|
08/06/2023
|
CHHATHANI DEVI
|
3407003WL020849
|
CHHATHANI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176719
|
|
CHHATHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/106
(BANSANI)
|
3407003000NRG24070620230518411
|
08/06/2023
|
RAMAODH RAM
|
3407003WL020849
|
RAMAODH RAM
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176720
|
|
RAM AWADH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1188
(BANSANI)
|
3407003000NRG24070620230518500
|
08/06/2023
|
SUNAINA DEVI
|
3407003WL020854
|
SUNAINA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176716
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1298
(BANSANI)
|
3407003000NRG24070620230518451
|
08/06/2023
|
SANTOSH KUMAR YADAV
|
3407003WL020851
|
SANTOSH KUMAR YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176713
|
|
SANTHOSH KUMAR YADAV
|
KERALA GRAMIN BANK(607476)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1752
(BANSANI)
|
3407003000NRG24070620230518433
|
08/06/2023
|
SUBAS CHAND RAM
|
3407003WL020850
|
SUBAS CHAND RAM
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176718
|
|
MR SUBAS CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1897
(BANSANI)
|
3407003000NRG24070620230518453
|
08/06/2023
|
MANIK CHAND RAM
|
3407003WL020851
|
MANIK CHAND RAM
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176715
|
|
MANIK CHAND RAM S/O SHRADHANAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/1965
(BANSANI)
|
3407003000NRG24070620230518435
|
08/06/2023
|
PANKAJ PASWAN
|
3407003WL020850
|
PANKAJ PASWAN
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176726
|
|
MR PANKAJ KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/2313
(BANSANI)
|
3407003000NRG24070620230518475
|
08/06/2023
|
SUDHIR PRASAD YADAW
|
3407003WL020852
|
SUDHIR PRASAD YADAW
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176727
|
|
SUDHIR PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/375
(BANSANI)
|
3407003000NRG24070620230518419
|
08/06/2023
|
SAROJ DEVI
|
3407003WL020849
|
SAROJ DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176725
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/463
(BANSANI)
|
3407003000NRG24070620230518492
|
08/06/2023
|
SABITA DEVI
|
3407003WL020853
|
SABITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176722
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/747
(BANSANI)
|
3407003000NRG24080620230530432
|
08/06/2023
|
CHANDRAKESH PR. YADAV
|
3407003WL021365
|
CHANDRAKESH PR. YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176717
|
|
CHANDRA KESH YADAV SO MOTI PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/747
(BANSANI)
|
3407003000NRG24080620230530433
|
08/06/2023
|
RAMPATI DEVI
|
3407003WL021365
|
RAMPATI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176724
|
|
RAMPATI DEVI WO CHANDRAKESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/96
(BANSANI)
|
3407003000NRG24070620230518459
|
08/06/2023
|
PHULWANTI DEVI
|
3407003WL020851
|
PHULWANTI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176723
|
|
KULAWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/96
(BANSANI)
|
3407003000NRG24070620230518458
|
08/06/2023
|
RAMA URAON
|
3407003WL020851
|
RAMA URAON
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176721
|
|
RAMA URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/1017
(BANSANI)
|
3407003000NRG24070620230518391
|
08/06/2023
|
URMILA DEVI
|
3407003WL020848
|
URMILA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176764
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/1063
(BANSANI)
|
3407003000NRG24070620230518469
|
08/06/2023
|
KEERAN DEVI
|
3407003WL020852
|
KEERAN DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176769
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/1116
(BANSANI)
|
3407003000NRG24070620230518431
|
08/06/2023
|
BASANTI DEVI
|
3407003WL020850
|
BASANTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176741
|
|
MR INDRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/1188
(BANSANI)
|
3407003000NRG24070620230518501
|
08/06/2023
|
ASHOK PASWAN
|
3407003WL020854
|
ASHOK PASWAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176734
|
|
ASHOK PASWAN SO RAMCHANDRA PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/1252
(BANSANI)
|
3407003000NRG24070620230518487
|
08/06/2023
|
MANJU DEVI
|
3407003WL020853
|
MANJU DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176743
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/1297
(BANSANI)
|
3407003000NRG24080620230530427
|
08/06/2023
|
ABHAY KUMAR YADAV
|
3407003WL021365
|
ABHAY KUMAR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176771
|
|
ABHAY KUMAR YADAV
|
KERALA GRAMIN BANK(607476)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/1687
(BANSANI)
|
3407003000NRG24070620230518489
|
08/06/2023
|
RENU DEVI
|
3407003WL020853
|
RENU DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176742
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/1688
(BANSANI)
|
3407003000NRG24070620230518490
|
08/06/2023
|
UASHA DEVI
|
3407003WL020853
|
UASHA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176768
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/181
(BANSANI)
|
3407003000NRG24070620230518452
|
08/06/2023
|
SOBNATH BHUIYAN
|
3407003WL020851
|
SOBNATH BHUIYAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176738
|
|
MR SOMNATH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-106/1887
(BANSANI)
|
3407003000NRG24070620230518473
|
08/06/2023
|
SANJEET PD YADAW
|
3407003WL020852
|
SANJEET PD YADAW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176740
|
|
Mr. SANJEET PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-106/1888
(BANSANI)
|
3407003000NRG24070620230518474
|
08/06/2023
|
AMARJEET PD YADAW
|
3407003WL020852
|
AMARJEET PD YADAW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176729
|
|
MR AMARJITPRASADYADAV PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-106/1943
(BANSANI)
|
3407003000NRG24070620230518417
|
08/06/2023
|
JUHI DEVI
|
3407003WL020849
|
JUHI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176730
|
|
MRS JUHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-106/1978
(BANSANI)
|
3407003000NRG24070620230518454
|
08/06/2023
|
AKHILESH KUMAR PATHAK
|
3407003WL020851
|
AKHILESH KUMAR PATHAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176739
|
|
MR AKHILESH KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-106/2369
(BANSANI)
|
3407003000NRG24070620230518395
|
08/06/2023
|
NAKCHHEDI PRAJAPATI
|
3407003WL020848
|
NAKCHHEDI PRAJAPATI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176714
|
|
NAKCHHEDI PRAJAPATI
|
ICICI BANK LTD(508534)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-106/2428
(BANSANI)
|
3407003000NRG24070620230518436
|
08/06/2023
|
SHANTI DEVI
|
3407003WL020850
|
SHANTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176728
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-106/2493
(BANSANI)
|
3407003000NRG24070620230518502
|
08/06/2023
|
GUNJA DEVI
|
3407003WL020854
|
GUNJA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176763
|
|
Gunja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-106/271
(BANSANI)
|
3407003000NRG24070620230518396
|
08/06/2023
|
ASHOK PATHAK
|
3407003WL020848
|
ASHOK PATHAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176767
|
|
MR ASHOK KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-004-106/271
(BANSANI)
|
3407003000NRG24070620230518397
|
08/06/2023
|
MINA DEVI
|
3407003WL020848
|
MINA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176735
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-004-106/310
(BANSANI)
|
3407003000NRG24070620230518455
|
08/06/2023
|
SATENDRA YADAV
|
3407003WL020851
|
SATENDRA YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176737
|
|
MR SATENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-004-106/363
(BANSANI)
|
3407003000NRG24070620230518503
|
08/06/2023
|
Sanju Devi
|
3407003WL020854
|
Sanju Devi
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176765
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-004-106/371
(BANSANI)
|
3407003000NRG24070620230518437
|
08/06/2023
|
DILIP RAM
|
3407003WL020850
|
DILIP RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176766
|
|
MR DILIP RAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-004-106/375
(BANSANI)
|
3407003000NRG24070620230518418
|
08/06/2023
|
BIRENDRA PATHAK
|
3407003WL020849
|
BIRENDRA PATHAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176772
|
|
Virendra Pathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-004-106/379
(BANSANI)
|
3407003000NRG24070620230518420
|
08/06/2023
|
SUJANTI DEVI
|
3407003WL020849
|
SUJANTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176732
|
|
MRS SUJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-004-106/449
(BANSANI)
|
3407003000NRG24070620230518438
|
08/06/2023
|
RAJENDRA SAH
|
3407003WL020850
|
RAJENDRA SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176770
|
|
MR RAJENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-004-106/478
(BANSANI)
|
3407003000NRG24070620230518399
|
08/06/2023
|
UPADHYA MEHATA
|
3407003WL020848
|
UPADHYA MEHATA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176736
|
|
MR UPADHYAY MEHTA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-004-106/558
(BANSANI)
|
3407003000NRG24070620230518400
|
08/06/2023
|
RAJENDRA MEHATA
|
3407003WL020848
|
RAJENDRA MEHATA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176733
|
|
MR RAJENDRA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-004-106/578
(BANSANI)
|
3407003000NRG24070620230518457
|
08/06/2023
|
GUNJAN PASWAN
|
3407003WL020851
|
GUNJAN PASWAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176731
|
|
Mr. GUNJAN PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-004-106/917
(BANSANI)
|
3407003000NRG24070620230518504
|
08/06/2023
|
SHOBHNATH BHUNYA
|
3407003WL020854
|
SHOBHNATH BHUNYA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176773
|
|
MR SHOBNATH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
43
|
BHAWNATHPUR
|
JH-07-003-004-106/1113
(BANSANI)
|
3407003000NRG24070620230518392
|
08/06/2023
|
ANAY KUMAR MEHTA
|
3407003WL020848
|
ANAY KUMAR MEHTA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176745
|
|
Mr. ANAY KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-004-106/1155
(BANSANI)
|
3407003000NRG24070620230518499
|
08/06/2023
|
LALMANI DEVI
|
3407003WL020854
|
LALMANI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176746
|
|
Ms. LALMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-004-106/443
(BANSANI)
|
3407003000NRG24070620230518491
|
08/06/2023
|
RENU DEVI
|
3407003WL020853
|
RENU DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176760
|
|
Rinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BHAWNATHPUR
|
JH-07-003-004-106/578
(BANSANI)
|
3407003000NRG24070620230518456
|
08/06/2023
|
KAMALA DEVI
|
3407003WL020851
|
KAMALA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176762
|
|
Mrs. KAMLA KUNWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
BHAWNATHPUR
|
JH-07-003-004-106/1065
(BANSANI)
|
3407003000NRG24070620230518470
|
08/06/2023
|
KUNDAN PR YADAV
|
3407003WL020852
|
KUNDAN PR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176744
|
|
Mr. KUNDAN PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BHAWNATHPUR
|
JH-07-003-004-106/1298
(BANSANI)
|
3407003000NRG24080620230530428
|
08/06/2023
|
KANCHAN KUMARI
|
3407003WL021365
|
KANCHAN KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176754
|
|
Miss. KANCHAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
BHAWNATHPUR
|
JH-07-003-004-106/1310
(BANSANI)
|
3407003000NRG24070620230518414
|
08/06/2023
|
CHANCHALA DEVI
|
3407003WL020849
|
CHANCHALA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176757
|
|
Chanchala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BHAWNATHPUR
|
JH-07-003-004-106/1310
(BANSANI)
|
3407003000NRG24070620230518413
|
08/06/2023
|
SUDHIR KUMAR PATHAK
|
3407003WL020849
|
SUDHIR KUMAR PATHAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176751
|
|
Sudhir Kumar Pathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BHAWNATHPUR
|
JH-07-003-004-106/1658
(BANSANI)
|
3407003000NRG24080620230530429
|
08/06/2023
|
SANJAY PRASAD YADAV
|
3407003WL021365
|
SANJAY PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176748
|
|
Mr. SANJAY PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
BHAWNATHPUR
|
JH-07-003-004-106/1667
(BANSANI)
|
3407003000NRG24070620230518488
|
08/06/2023
|
SARASVATI DEVI
|
3407003WL020853
|
SARASVATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176756
|
|
SARSWATI KUMARI D/O CHANDRA DEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHAWNATHPUR
|
JH-07-003-004-106/1752
(BANSANI)
|
3407003000NRG24070620230518432
|
08/06/2023
|
FULMATI DEVI
|
3407003WL020850
|
FULMATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176753
|
|
Mrs. FULMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
BHAWNATHPUR
|
JH-07-003-004-106/1791
(BANSANI)
|
3407003000NRG24070620230518416
|
08/06/2023
|
MANJU DEVI
|
3407003WL020849
|
MANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176752
|
|
Miss. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
BHAWNATHPUR
|
JH-07-003-004-106/1791
(BANSANI)
|
3407003000NRG24070620230518415
|
08/06/2023
|
RAMBHAJAN RAM
|
3407003WL020849
|
RAMBHAJAN RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176747
|
|
RAMBHAJAN RAM SO LAL BIHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHAWNATHPUR
|
JH-07-003-004-106/1895
(BANSANI)
|
3407003000NRG24070620230518434
|
08/06/2023
|
SANJU DEVI
|
3407003WL020850
|
SANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176755
|
|
Mrs. SANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
BHAWNATHPUR
|
JH-07-003-004-106/2015
(BANSANI)
|
3407003000NRG24080620230530430
|
08/06/2023
|
Upendra yadaw
|
3407003WL021365
|
Upendra yadaw
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176758
|
|
Mr. UPENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
BHAWNATHPUR
|
JH-07-003-004-106/2313
(BANSANI)
|
3407003000NRG24070620230518476
|
08/06/2023
|
SUNITA DEVI
|
3407003WL020852
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176750
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
BHAWNATHPUR
|
JH-07-003-004-106/2318
(BANSANI)
|
3407003000NRG24080620230530431
|
08/06/2023
|
RAJU MEHTA
|
3407003WL021365
|
RAJU MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176761
|
|
RAJU MEHATA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHAWNATHPUR
|
JH-07-003-004-106/3190
(BANSANI)
|
3407003000NRG24070620230518398
|
08/06/2023
|
RAJU KUMAR PATHAK
|
3407003WL020848
|
RAJU KUMAR PATHAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176749
|
|
Mr. RAJU PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
BHAWNATHPUR
|
JH-07-003-004-106/715
(BANSANI)
|
3407003000NRG24070620230518440
|
08/06/2023
|
JITENDRA KUMAR
|
3407003WL020850
|
JITENDRA KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492176759
|
|
JITENDRA KUMAR SO KUNJ BIHARI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83448
|
83448
|
|
|
|
|
|
|
|