|
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-07-003-004-107/418
(BANSANI)
|
3407003000NRG24300320242308790
|
30/03/2024
|
KALAWATI DEVI
|
3407003WL114723
|
KALAWATI DEVI
|
00078
|
CNRB0005231
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892367
|
|
Ms. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1017
(BANSANI)
|
3407003000NRG24300320242308724
|
30/03/2024
|
SANJAY PR YADAV
|
3407003WL114720
|
SANJAY PR YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892439
|
|
MR SANJAYKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1164
(BANSANI)
|
3407003000NRG24300320242309017
|
30/03/2024
|
SAVITRI DEVI
|
3407003WL114737
|
SAVITRI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892371
|
|
SAVITRI DEVI WO RAJENDRA PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1166
(BANSANI)
|
3407003000NRG24300320242309018
|
30/03/2024
|
KRISHNA MAHTO
|
3407003WL114737
|
KRISHNA MAHTO
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892372
|
|
KRISHNA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1171
(BANSANI)
|
3407003000NRG24300320242308700
|
30/03/2024
|
DASHARATH PRAJAPATI
|
3407003WL114718
|
DASHARATH PRAJAPATI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892378
|
|
DASHARATH PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1171
(BANSANI)
|
3407003000NRG24300320242308699
|
30/03/2024
|
FULKUMARI DEVI
|
3407003WL114718
|
FULKUMARI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892377
|
|
MRS FULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/1339
(BANSANI)
|
3407003000NRG24300320242308969
|
30/03/2024
|
OM PRAKESH SAH
|
3407003WL114734
|
OM PRAKESH SAH
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892441
|
|
OM PRAKASH SAH SO RAMASHRAY SA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/1444
(BANSANI)
|
3407003000NRG24300320242308728
|
30/03/2024
|
ANITA DEVI
|
3407003WL114720
|
ANITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892375
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/1605
(BANSANI)
|
3407003000NRG24300320242308980
|
30/03/2024
|
SANJHRI DEVI
|
3407003WL114735
|
SANJHRI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892440
|
|
SANJHRI DEVI WO SURENDRA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/1981
(BANSANI)
|
3407003000NRG24300320242308730
|
30/03/2024
|
LILA DEVI
|
3407003WL114720
|
LILA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892374
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/1996
(BANSANI)
|
3407003000NRG24300320242308733
|
30/03/2024
|
RAJAN KUMAR MEHTA
|
3407003WL114720
|
RAJAN KUMAR MEHTA
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892437
|
|
MR RAJAN KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/1996
(BANSANI)
|
3407003000NRG24300320242308732
|
30/03/2024
|
RAJKUMARI DEVI
|
3407003WL114720
|
RAJKUMARI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892379
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/226
(BANSANI)
|
3407003000NRG24300320242308622
|
30/03/2024
|
SUNITA DEVI
|
3407003WL114712
|
SUNITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892373
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/2391
(BANSANI)
|
3407003000NRG24300320242308632
|
30/03/2024
|
ALAKH NATH NIRANJAN
|
3407003WL114713
|
ALAKH NATH NIRANJAN
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892370
|
|
MR ALAKH NATH NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/608
(BANSANI)
|
3407003000NRG24300320242308813
|
30/03/2024
|
JAINATH PR YADAV
|
3407003WL114725
|
JAINATH PR YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892438
|
|
JAYNATH PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-107/662
(BANSANI)
|
3407003000NRG24300320242308792
|
30/03/2024
|
BINITA DEVI
|
3407003WL114723
|
BINITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892376
|
|
BINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/1017
(BANSANI)
|
3407003000NRG24300320242308725
|
30/03/2024
|
URMILA DEVI
|
3407003WL114720
|
URMILA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892417
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/1164
(BANSANI)
|
3407003000NRG24300320242309016
|
30/03/2024
|
RAJENDRA KUMAR YADAV
|
3407003WL114737
|
RAJENDRA KUMAR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892381
|
|
Mr. RAJENDRA KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/1171
(BANSANI)
|
3407003000NRG24300320242308698
|
30/03/2024
|
GULAB CHAND PRAJAPATI
|
3407003WL114718
|
GULAB CHAND PRAJAPATI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892380
|
|
MR GULAB CHAND PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/1312
(BANSANI)
|
3407003000NRG24300320242308727
|
30/03/2024
|
RINA DEVI
|
3407003WL114720
|
RINA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892386
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/1312
(BANSANI)
|
3407003000NRG24300320242308726
|
30/03/2024
|
SHAMBHU MEHTA
|
3407003WL114720
|
SHAMBHU MEHTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892388
|
|
MR SHAMBHU MEHTA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/1318
(BANSANI)
|
3407003000NRG24300320242308968
|
30/03/2024
|
SUNIL PRASAD YADAV
|
3407003WL114734
|
SUNIL PRASAD YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892418
|
|
Mr. SUNIL PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/1442
(BANSANI)
|
3407003000NRG24300320242309021
|
30/03/2024
|
SHAILESH PRSAD YADAV
|
3407003WL114737
|
SHAILESH PRSAD YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892398
|
|
MR SHAILESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-106/1442
(BANSANI)
|
3407003000NRG24300320242309022
|
30/03/2024
|
SUSHMA DEVI
|
3407003WL114737
|
SUSHMA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892396
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-106/159
(BANSANI)
|
3407003000NRG24300320242308970
|
30/03/2024
|
BASAMTI DEVI
|
3407003WL114734
|
BASAMTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892389
|
|
MRS BASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-106/168
(BANSANI)
|
3407003000NRG24300320242309023
|
30/03/2024
|
GOUTAM PRASAD YADAW
|
3407003WL114737
|
GOUTAM PRASAD YADAW
|
00415
|
SBIN0002919
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102892423
|
|
MR GAUTAM PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-106/1766
(BANSANI)
|
3407003000NRG24300320242308620
|
30/03/2024
|
DHARMJIT PRASAD YADAV
|
3407003WL114712
|
DHARMJIT PRASAD YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892429
|
|
MR DHARMJIT PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-106/1787
(BANSANI)
|
3407003000NRG24300320242308631
|
30/03/2024
|
RAJESH KUMAR PASWAN
|
3407003WL114713
|
RAJESH KUMAR PASWAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892391
|
|
MR RAJESH KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-106/1793
(BANSANI)
|
3407003000NRG24300320242308621
|
30/03/2024
|
MANDIP PRASAD YADAV
|
3407003WL114712
|
MANDIP PRASAD YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892428
|
|
MANDIP PRASAD YADAV SO KAIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-106/1900
(BANSANI)
|
3407003000NRG24300320242309024
|
30/03/2024
|
KOULESH PRASD YADAV
|
3407003WL114737
|
KOULESH PRASD YADAV
|
00415
|
SBIN0002919
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102892435
|
|
KOLESH PRASAD YADAV & SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-106/1981
(BANSANI)
|
3407003000NRG24300320242308729
|
30/03/2024
|
SANJAY MEHTA
|
3407003WL114720
|
SANJAY MEHTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892384
|
|
MR SANJAY MEHTA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-004-106/2560
(BANSANI)
|
3407003000NRG24300320242308971
|
30/03/2024
|
DHANNJAY PATHAK
|
3407003WL114734
|
DHANNJAY PATHAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892382
|
|
MR DHANANJAY PATHAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-004-106/265
(BANSANI)
|
3407003000NRG24300320242308678
|
30/03/2024
|
KAMALA RAM
|
3407003WL114716
|
KAMALA RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892385
|
|
MR KAMLESH RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-004-106/265
(BANSANI)
|
3407003000NRG24300320242308679
|
30/03/2024
|
KUSHUM DEVI
|
3407003WL114716
|
KUSHUM DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892432
|
|
MRS KUSHUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-004-106/3249
(BANSANI)
|
3407003000NRG24300320242308972
|
30/03/2024
|
SIMA KUMARI
|
3407003WL114734
|
SIMA KUMARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892390
|
|
MISS SEEMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-004-106/377
(BANSANI)
|
3407003000NRG24300320242308734
|
30/03/2024
|
LAKSHMAN MEHTA
|
3407003WL114720
|
LAKSHMAN MEHTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892427
|
|
MR LAKSHMAN MEHTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-004-106/383
(BANSANI)
|
3407003000NRG24300320242308973
|
30/03/2024
|
MANOJ PR YADAV
|
3407003WL114734
|
MANOJ PR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892436
|
|
MANOJ PRASAD YADAV
|
IDBI BANK(607095)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-004-106/390
(BANSANI)
|
3407003000NRG24300320242308986
|
30/03/2024
|
PARASNATH THAKUR
|
3407003WL114735
|
PARASNATH THAKUR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892383
|
|
MR PARASNATH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-004-106/421
(BANSANI)
|
3407003000NRG24300320242308784
|
30/03/2024
|
SHIVSHANKAR PATHAK
|
3407003WL114722
|
SHIVSHANKAR PATHAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892444
|
|
Mr. SHIV SHANKAR PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-004-106/438
(BANSANI)
|
3407003000NRG24300320242308810
|
30/03/2024
|
LALA RAM
|
3407003WL114725
|
LALA RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892422
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-004-106/480
(BANSANI)
|
3407003000NRG24300320242308736
|
30/03/2024
|
SHIVKUMAR MEHTA
|
3407003WL114720
|
SHIVKUMAR MEHTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892395
|
|
MR SHIVKUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-004-106/510
(BANSANI)
|
3407003000NRG24300320242308811
|
30/03/2024
|
PUSHPA DEVI
|
3407003WL114725
|
PUSHPA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892434
|
|
Ms. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-004-106/581
(BANSANI)
|
3407003000NRG24300320242308635
|
30/03/2024
|
RUDRAPRATAP YADAV
|
3407003WL114713
|
RUDRAPRATAP YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892426
|
|
MR RUDRAPRATAP YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-004-106/598
(BANSANI)
|
3407003000NRG24300320242308988
|
30/03/2024
|
ALOK KUMAR THAKUR
|
3407003WL114735
|
ALOK KUMAR THAKUR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892433
|
|
MR ALOK KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-004-106/598
(BANSANI)
|
3407003000NRG24300320242308989
|
30/03/2024
|
SANDHYA DEVI
|
3407003WL114735
|
SANDHYA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892387
|
|
Mrs. SANDHYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
BHAWNATHPUR
|
JH-07-003-004-106/599
(BANSANI)
|
3407003000NRG24300320242308812
|
30/03/2024
|
NILAM DEVI
|
3407003WL114725
|
NILAM DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892421
|
|
MISS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHAWNATHPUR
|
JH-07-003-004-106/631
(BANSANI)
|
3407003000NRG24300320242308681
|
30/03/2024
|
MANOJ RAM
|
3407003WL114716
|
MANOJ RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892431
|
|
MR MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHAWNATHPUR
|
JH-07-003-004-106/631
(BANSANI)
|
3407003000NRG24300320242308682
|
30/03/2024
|
MANTI DEVI
|
3407003WL114716
|
MANTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892394
|
|
MISS MANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHAWNATHPUR
|
JH-07-003-004-106/634
(BANSANI)
|
3407003000NRG24300320242308703
|
30/03/2024
|
DINESHWAR PD.YADA
|
3407003WL114718
|
DINESHWAR PD.YADA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892430
|
|
Dineshwar Prasad Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BHAWNATHPUR
|
JH-07-003-004-106/634
(BANSANI)
|
3407003000NRG24300320242308704
|
30/03/2024
|
PHULWANTI DEVI
|
3407003WL114718
|
PHULWANTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892443
|
|
MRS FULPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BHAWNATHPUR
|
JH-07-003-004-106/718
(BANSANI)
|
3407003000NRG24300320242308737
|
30/03/2024
|
ARUN KU. MEHATA
|
3407003WL114720
|
ARUN KU. MEHATA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892425
|
|
MR ARUN MEHTA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHAWNATHPUR
|
JH-07-003-004-106/718
(BANSANI)
|
3407003000NRG24300320242308738
|
30/03/2024
|
KULWANTI DEVI
|
3407003WL114720
|
KULWANTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892393
|
|
MRS KULWANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHAWNATHPUR
|
JH-07-003-004-106/722
(BANSANI)
|
3407003000NRG24300320242308623
|
30/03/2024
|
SURESH THAKUR
|
3407003WL114712
|
SURESH THAKUR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892392
|
|
MR SURESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BHAWNATHPUR
|
JH-07-003-004-107/1671
(BANSANI)
|
3407003000NRG24300320242308788
|
30/03/2024
|
VIJAY YADAV
|
3407003WL114723
|
VIJAY YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892368
|
|
MR VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHAWNATHPUR
|
JH-07-003-004-107/299
(BANSANI)
|
3407003000NRG24300320242308789
|
30/03/2024
|
SHIV YADAV
|
3407003WL114723
|
SHIV YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892424
|
|
SHIVKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHAWNATHPUR
|
JH-07-003-004-107/418
(BANSANI)
|
3407003000NRG24300320242308791
|
30/03/2024
|
PREM PRAKSH YADAV
|
3407003WL114723
|
PREM PRAKSH YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892420
|
|
PREM PARKASH YADAV SO VINDHYACHAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53808
|
53808
|
|
|
|
|
|
|
|
|
57
|
BHAWNATHPUR
|
JH-07-003-004-106/4001
(BANSANI)
|
3407003000NRG24300320242308634
|
30/03/2024
|
ARTI DEVI
|
3407003WL114713
|
ARTI DEVI
|
00415
|
SBIN0006350
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892419
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
58
|
BHAWNATHPUR
|
JH-07-003-004-106/4001
(BANSANI)
|
3407003000NRG24300320242308633
|
30/03/2024
|
AJAY PRASAD YADAV
|
3407003WL114713
|
AJAY PRASAD YADAV
|
00415
|
SBIN0012628
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892397
|
|
MR AJAY PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
59
|
BHAWNATHPUR
|
JH-07-003-004-106/199
(BANSANI)
|
3407003000NRG24300320242308731
|
30/03/2024
|
JUGALI BHUNYA
|
3407003WL114720
|
JUGALI BHUNYA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892401
|
|
MR YUGALI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHAWNATHPUR
|
JH-07-003-004-106/377
(BANSANI)
|
3407003000NRG24300320242308735
|
30/03/2024
|
BINDA DEVI
|
3407003WL114720
|
BINDA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892400
|
|
Ms. BRINDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
BHAWNATHPUR
|
JH-07-003-004-106/421
(BANSANI)
|
3407003000NRG24300320242308785
|
30/03/2024
|
MANORMA DEVI
|
3407003WL114722
|
MANORMA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892369
|
|
MISS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BHAWNATHPUR
|
JH-07-003-004-106/608
(BANSANI)
|
3407003000NRG24300320242308814
|
30/03/2024
|
SARITA DEVI
|
3407003WL114725
|
SARITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892403
|
|
Ms. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
BHAWNATHPUR
|
JH-07-003-004-106/611
(BANSANI)
|
3407003000NRG24300320242308815
|
30/03/2024
|
KISMATI DEVI
|
3407003WL114725
|
KISMATI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892416
|
|
Ms. KISMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
BHAWNATHPUR
|
JH-07-003-004-106/628
(BANSANI)
|
3407003000NRG24300320242308680
|
30/03/2024
|
PUNAMDEVI
|
3407003WL114716
|
PUNAMDEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892414
|
|
Ms. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
BHAWNATHPUR
|
JH-07-003-004-106/722
(BANSANI)
|
3407003000NRG24300320242308636
|
30/03/2024
|
SHUSHILA DEVI
|
3407003WL114713
|
SHUSHILA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892415
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
BHAWNATHPUR
|
JH-07-003-004-106/866
(BANSANI)
|
3407003000NRG24300320242308624
|
30/03/2024
|
AJAY MEHTA
|
3407003WL114712
|
AJAY MEHTA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892402
|
|
Mr. AJAY MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
BHAWNATHPUR
|
JH-07-003-004-106/1166
(BANSANI)
|
3407003000NRG24300320242309019
|
30/03/2024
|
PATI DEVI
|
3407003WL114737
|
PATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892442
|
|
Mrs. PATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
BHAWNATHPUR
|
JH-07-003-004-106/1295
(BANSANI)
|
3407003000NRG24300320242309020
|
30/03/2024
|
UDAL PRASAD YADAV
|
3407003WL114737
|
UDAL PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
19/04/2024
|
|
3102892413
|
|
MR UDAL PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
69
|
BHAWNATHPUR
|
JH-07-003-004-106/1443
(BANSANI)
|
3407003000NRG24300320242308701
|
30/03/2024
|
SUMITRA DEVI
|
3407003WL114718
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892408
|
|
Miss. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
BHAWNATHPUR
|
JH-07-003-004-106/1642
(BANSANI)
|
3407003000NRG24300320242308702
|
30/03/2024
|
CHANDNI MEHTA
|
3407003WL114718
|
CHANDNI MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892412
|
|
Mrs. CHANDNI MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
BHAWNATHPUR
|
JH-07-003-004-106/1787
(BANSANI)
|
3407003000NRG24300320242308630
|
30/03/2024
|
MAMTA DEVI
|
3407003WL114713
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892405
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
BHAWNATHPUR
|
JH-07-003-004-106/1851
(BANSANI)
|
3407003000NRG24300320242308981
|
30/03/2024
|
RAJEEV RANJAN KUMAR
|
3407003WL114735
|
RAJEEV RANJAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892409
|
|
Mr. RAJEEV RANJAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
BHAWNATHPUR
|
JH-07-003-004-106/1852
(BANSANI)
|
3407003000NRG24300320242308982
|
30/03/2024
|
SATISH THAKUR
|
3407003WL114735
|
SATISH THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892406
|
|
MR SATISH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BHAWNATHPUR
|
JH-07-003-004-106/1854
(BANSANI)
|
3407003000NRG24300320242308983
|
30/03/2024
|
KUNTI DEVI
|
3407003WL114735
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892407
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
BHAWNATHPUR
|
JH-07-003-004-106/2024
(BANSANI)
|
3407003000NRG24300320242308984
|
30/03/2024
|
RAHUL KUMAR THAKUR
|
3407003WL114735
|
RAHUL KUMAR THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892399
|
|
Mr. RAHUL KUMAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
BHAWNATHPUR
|
JH-07-003-004-106/251
(BANSANI)
|
3407003000NRG24300320242308985
|
30/03/2024
|
RAJMANI DEVI
|
3407003WL114735
|
RAJMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892411
|
|
Mrs. RAJMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
77
|
BHAWNATHPUR
|
JH-07-003-004-106/593
(BANSANI)
|
3407003000NRG24300320242308987
|
30/03/2024
|
RAJENDRA THAKUR
|
3407003WL114735
|
RAJENDRA THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892410
|
|
Mr. RAJENDRA THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
BHAWNATHPUR
|
JH-07-003-004-107/112
(BANSANI)
|
3407003000NRG24300320242308683
|
30/03/2024
|
SABITA DEVI
|
3407003WL114716
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102892404
|
|
Ms. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26904
|
26904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105336
|
105336
|
|
|
|
|
|
|
|