|
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)
|
3407003000NRG24Z140220242037234
|
14/02/2024
|
KALAWATI DEVI
|
3407003WL099508
|
KALAWATI DEVI
|
00078
|
CNRB0005231
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Ms. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/938
(BANSANI)
|
3407003000NRG24Z140220242037179
|
14/02/2024
|
Vivekanand yadav
|
3407003WL099505
|
Vivekanand yadav
|
00078
|
CNRB0005231
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
VIVEKANAND KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1605
(BANSANI)
|
3407003000NRG24Z140220242036531
|
14/02/2024
|
SANJHRI DEVI
|
3407003WL099478
|
SANJHRI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SANJHRI DEVI WO SURENDRA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/771
(BANSANI)
|
3407003000NRG24Z140220242037152
|
14/02/2024
|
HIRDYA PR YADAV
|
3407003WL099503
|
HIRDYA PR YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
HRIDAY PRASHAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-107/119
(BANSANI)
|
3407003000NRG24Z140220242036545
|
14/02/2024
|
BIMALI DEVI
|
3407003WL099479
|
BIMALI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
BIMALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-107/1725
(BANSANI)
|
3407003000NRG24Z140220242037275
|
14/02/2024
|
KARISHMA DEVI
|
3407003WL099510
|
KARISHMA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
KARISHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-107/1758
(BANSANI)
|
3407003000NRG24Z140220242036575
|
14/02/2024
|
RAMRAJ KUMAR YADAV
|
3407003WL099482
|
RAMRAJ KUMAR YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
RAMRAJ KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-107/307
(BANSANI)
|
3407003000NRG24Z140220242037276
|
14/02/2024
|
YAMUNA PRASAD YADAV
|
3407003WL099510
|
YAMUNA PRASAD YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
YAMUNA PD YADAV S/O VIGU PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-107/356
(BANSANI)
|
3407003000NRG24Z140220242037191
|
14/02/2024
|
LALITA DEVI
|
3407003WL099507
|
LALITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-107/363
(BANSANI)
|
3407003000NRG24Z140220242037278
|
14/02/2024
|
BINOD PRASAD YADAW
|
3407003WL099510
|
BINOD PRASAD YADAW
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
BINOD PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-107/662
(BANSANI)
|
3407003000NRG24Z140220242037236
|
14/02/2024
|
BINITA DEVI
|
3407003WL099508
|
BINITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
BINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-107/742
(BANSANI)
|
3407003000NRG24Z140220242036579
|
14/02/2024
|
DHARMSHILA DEVI
|
3407003WL099482
|
DHARMSHILA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
DHARMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-107/76
(BANSANI)
|
3407003000NRG24Z140220242037184
|
14/02/2024
|
Fulwanti devi
|
3407003WL099506
|
Fulwanti devi
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
FULWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/138
(BANSANI)
|
3407003000NRG24Z140220242037295
|
14/02/2024
|
KULDIP BHUIYAN
|
3407003WL099512
|
KULDIP BHUIYAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MR KULDIP BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/1834
(BANSANI)
|
3407003000NRG24Z140220242037163
|
14/02/2024
|
VISHWAMBHAR PRASAD YADAV
|
3407003WL099504
|
VISHWAMBHAR PRASAD YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MR BISHWAMBHAR PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/2354
(BANSANI)
|
3407003000NRG24Z140220242037148
|
14/02/2024
|
RINA DEVI
|
3407003WL099503
|
RINA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/2496
(BANSANI)
|
3407003000NRG24Z140220242037149
|
14/02/2024
|
BHAGMATI DEVI
|
3407003WL099503
|
BHAGMATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MRS BHAGMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/2497
(BANSANI)
|
3407003000NRG24Z140220242037150
|
14/02/2024
|
NITISH KUMAR YADAV
|
3407003WL099503
|
NITISH KUMAR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MR NITISH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/296
(BANSANI)
|
3407003000NRG24Z140220242037299
|
14/02/2024
|
PHUL KUWAR DEVI
|
3407003WL099512
|
PHUL KUWAR DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/598
(BANSANI)
|
3407003000NRG24Z140220242036537
|
14/02/2024
|
ALOK KUMAR THAKUR
|
3407003WL099478
|
ALOK KUMAR THAKUR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MR ALOK KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/598
(BANSANI)
|
3407003000NRG24Z140220242036538
|
14/02/2024
|
SANDHYA DEVI
|
3407003WL099478
|
SANDHYA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mrs. SANDHYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/599
(BANSANI)
|
3407003000NRG24Z140220242036539
|
14/02/2024
|
NILAM DEVI
|
3407003WL099478
|
NILAM DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MISS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-107/1671
(BANSANI)
|
3407003000NRG24Z140220242037232
|
14/02/2024
|
VIJAY YADAV
|
3407003WL099508
|
VIJAY YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MR VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-107/299
(BANSANI)
|
3407003000NRG24Z140220242037233
|
14/02/2024
|
SHIV YADAV
|
3407003WL099508
|
SHIV YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SHIVKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-107/307
(BANSANI)
|
3407003000NRG24Z140220242037277
|
14/02/2024
|
RAVISHANKAR YADAV
|
3407003WL099510
|
RAVISHANKAR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
RAVI SHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-107/356
(BANSANI)
|
3407003000NRG24Z140220242037190
|
14/02/2024
|
SHAMBHU RAM
|
3407003WL099507
|
SHAMBHU RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SHAMBHU RAM and LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-107/418
(BANSANI)
|
3407003000NRG24Z140220242037235
|
14/02/2024
|
PREM PRAKSH YADAV
|
3407003WL099508
|
PREM PRAKSH YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
PREM PARKASH YADAV SO VINDHYACHAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-107/443
(BANSANI)
|
3407003000NRG24Z140220242036557
|
14/02/2024
|
MAMITA DEVI
|
3407003WL099480
|
MAMITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MR MAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-107/703
(BANSANI)
|
3407003000NRG24Z140220242036578
|
14/02/2024
|
ASHOK KUMAR
|
3407003WL099482
|
ASHOK KUMAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-107/838
(BANSANI)
|
3407003000NRG24Z140220242036559
|
14/02/2024
|
Sushil rawat
|
3407003WL099480
|
Sushil rawat
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MR SUSHIL RAUT
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-107/902
(BANSANI)
|
3407003000NRG24Z140220242037193
|
14/02/2024
|
KHUSHBU KUMARI
|
3407003WL099507
|
KHUSHBU KUMARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
32
|
BHAWNATHPUR
|
JH-07-003-004-106/1833
(BANSANI)
|
3407003000NRG24Z140220242037161
|
14/02/2024
|
MANTI KUMARI
|
3407003WL099504
|
MANTI KUMARI
|
00415
|
SBIN0006037
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MISS MANATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
33
|
BHAWNATHPUR
|
JH-07-003-004-106/138
(BANSANI)
|
3407003000NRG24Z140220242037296
|
14/02/2024
|
MAKOLA DEVI
|
3407003WL099512
|
MAKOLA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Ms. MAKHOLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-004-106/139
(BANSANI)
|
3407003000NRG24Z140220242037297
|
14/02/2024
|
PARIKHA BHUIYAN
|
3407003WL099512
|
PARIKHA BHUIYAN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MR PARIKHA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-004-106/440
(BANSANI)
|
3407003000NRG24Z140220242036518
|
14/02/2024
|
BANSHIDHAR SAH
|
3407003WL099477
|
BANSHIDHAR SAH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mr. VANSHI DHAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-004-106/440
(BANSANI)
|
3407003000NRG24Z140220242036519
|
14/02/2024
|
SAKUNTLA DEVI
|
3407003WL099477
|
SAKUNTLA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mrs. SHAKUNTLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-004-106/481
(BANSANI)
|
3407003000NRG24Z140220242036520
|
14/02/2024
|
LAKHAN THAKUR
|
3407003WL099477
|
LAKHAN THAKUR
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mr. LAKHAN THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-004-107/138
(BANSANI)
|
3407003000NRG24Z140220242036546
|
14/02/2024
|
BIPHAN RAM
|
3407003WL099479
|
BIPHAN RAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mr. BIFAN RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-004-107/147
(BANSANI)
|
3407003000NRG24Z140220242036548
|
14/02/2024
|
VIDYAWATI DEVI
|
3407003WL099479
|
VIDYAWATI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Ms. BIDYAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-004-107/443
(BANSANI)
|
3407003000NRG24Z140220242036556
|
14/02/2024
|
VIJAY SINGH
|
3407003WL099480
|
VIJAY SINGH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mr. VIJAY SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-004-106/1256
(BANSANI)
|
3407003000NRG24Z140220242037160
|
14/02/2024
|
JITENDRA PRASAD YADAV
|
3407003WL099504
|
JITENDRA PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MR JITENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-004-106/1833
(BANSANI)
|
3407003000NRG24Z140220242037162
|
14/02/2024
|
DIPAK KUMAR YADAV
|
3407003WL099504
|
DIPAK KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mrs. DIPAK KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-004-106/1851
(BANSANI)
|
3407003000NRG24Z140220242036532
|
14/02/2024
|
RAJEEV RANJAN KUMAR
|
3407003WL099478
|
RAJEEV RANJAN KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mr. RAJEEV RANJAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-004-106/1852
(BANSANI)
|
3407003000NRG24Z140220242036533
|
14/02/2024
|
SATISH THAKUR
|
3407003WL099478
|
SATISH THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MR SATISH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-004-106/1854
(BANSANI)
|
3407003000NRG24Z140220242036534
|
14/02/2024
|
KUNTI DEVI
|
3407003WL099478
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHAWNATHPUR
|
JH-07-003-004-106/1943
(BANSANI)
|
3407003000NRG24Z140220242036515
|
14/02/2024
|
PURAN PATHAK
|
3407003WL099477
|
PURAN PATHAK
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MR PURANCHAND PATHAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHAWNATHPUR
|
JH-07-003-004-106/1971
(BANSANI)
|
3407003000NRG24Z140220242037164
|
14/02/2024
|
PUNAM DEVI
|
3407003WL099504
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Miss. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BHAWNATHPUR
|
JH-07-003-004-106/1971
(BANSANI)
|
3407003000NRG24Z140220242037165
|
14/02/2024
|
SONU PRASAD YADAY
|
3407003WL099504
|
SONU PRASAD YADAY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MR SONU PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHAWNATHPUR
|
JH-07-003-004-106/2024
(BANSANI)
|
3407003000NRG24Z140220242036535
|
14/02/2024
|
RAHUL KUMAR THAKUR
|
3407003WL099478
|
RAHUL KUMAR THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mr. RAHUL KUMAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
BHAWNATHPUR
|
JH-07-003-004-106/2498
(BANSANI)
|
3407003000NRG24Z140220242037151
|
14/02/2024
|
SHIBU PRASAD YADAV
|
3407003WL099503
|
SHIBU PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mr. SHIBU KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
BHAWNATHPUR
|
JH-07-003-004-106/251
(BANSANI)
|
3407003000NRG24Z140220242036536
|
14/02/2024
|
RAJMANI DEVI
|
3407003WL099478
|
RAJMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mrs. RAJMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
BHAWNATHPUR
|
JH-07-003-004-106/2553
(BANSANI)
|
3407003000NRG24Z140220242036516
|
14/02/2024
|
RAJNISH KUMAR PATHAK
|
3407003WL099477
|
RAJNISH KUMAR PATHAK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
RAJNISHKUMAR PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHAWNATHPUR
|
JH-07-003-004-106/2554
(BANSANI)
|
3407003000NRG24Z140220242036517
|
14/02/2024
|
AWANISH KUMAR PATHAK
|
3407003WL099477
|
AWANISH KUMAR PATHAK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
AWANISH KUMAR PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHAWNATHPUR
|
JH-07-003-004-106/2559
(BANSANI)
|
3407003000NRG24Z140220242037298
|
14/02/2024
|
SHILA DEVI
|
3407003WL099512
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
BHAWNATHPUR
|
JH-07-003-004-106/737
(BANSANI)
|
3407003000NRG24Z140220242036521
|
14/02/2024
|
Shail Devi
|
3407003WL099477
|
Shail Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Ms. SHAIL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
BHAWNATHPUR
|
JH-07-003-004-106/771
(BANSANI)
|
3407003000NRG24Z140220242037153
|
14/02/2024
|
PRAMILA DEVI
|
3407003WL099503
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
BHAWNATHPUR
|
JH-07-003-004-107/1016
(BANSANI)
|
3407003000NRG24Z140220242036565
|
14/02/2024
|
pintu singh
|
3407003WL099481
|
pintu singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mr. PINTU SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
BHAWNATHPUR
|
JH-07-003-004-107/1040
(BANSANI)
|
3407003000NRG24Z140220242037285
|
14/02/2024
|
KAVITA DEVI
|
3407003WL099511
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mrs. KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
BHAWNATHPUR
|
JH-07-003-004-107/1051
(BANSANI)
|
3407003000NRG24Z140220242036566
|
14/02/2024
|
Manish Kumar
|
3407003WL099481
|
Manish Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mr. MANISH KUMAR PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
BHAWNATHPUR
|
JH-07-003-004-107/138
(BANSANI)
|
3407003000NRG24Z140220242036547
|
14/02/2024
|
LAKHO DEVI
|
3407003WL099479
|
LAKHO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mrs. LAKHO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
BHAWNATHPUR
|
JH-07-003-004-107/1671
(BANSANI)
|
3407003000NRG24Z140220242037231
|
14/02/2024
|
KAMLA DEVI
|
3407003WL099508
|
KAMLA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mrs. KAMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
BHAWNATHPUR
|
JH-07-003-004-107/1758
(BANSANI)
|
3407003000NRG24Z140220242036576
|
14/02/2024
|
MAYA DEVI
|
3407003WL099482
|
MAYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHAWNATHPUR
|
JH-07-003-004-107/1759
(BANSANI)
|
3407003000NRG24Z140220242036577
|
14/02/2024
|
MITHLESH KUMAR
|
3407003WL099482
|
MITHLESH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MR MITHLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHAWNATHPUR
|
JH-07-003-004-107/347
(BANSANI)
|
3407003000NRG24Z140220242037173
|
14/02/2024
|
DYANAND YADAW
|
3407003WL099505
|
DYANAND YADAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
DAYA NAND KUMAR YADAV S/O SITARAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHAWNATHPUR
|
JH-07-003-004-107/349
(BANSANI)
|
3407003000NRG24Z140220242037174
|
14/02/2024
|
SHARAVAN YADAV
|
3407003WL099505
|
SHARAVAN YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mr. SHRAVAN KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
BHAWNATHPUR
|
JH-07-003-004-107/364
(BANSANI)
|
3407003000NRG24Z140220242036555
|
14/02/2024
|
MAMTA DEVI
|
3407003WL099480
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHAWNATHPUR
|
JH-07-003-004-107/412
(BANSANI)
|
3407003000NRG24Z140220242036567
|
14/02/2024
|
LILAWATI DEVI
|
3407003WL099481
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mrs. LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
BHAWNATHPUR
|
JH-07-003-004-107/435
(BANSANI)
|
3407003000NRG24Z140220242036549
|
14/02/2024
|
SHARDA DEVI
|
3407003WL099479
|
SHARDA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Ms. SHARDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
BHAWNATHPUR
|
JH-07-003-004-107/674
(BANSANI)
|
3407003000NRG24Z140220242037192
|
14/02/2024
|
URMILA DEVI
|
3407003WL099507
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Ms. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
BHAWNATHPUR
|
JH-07-003-004-107/712
(BANSANI)
|
3407003000NRG24Z140220242037183
|
14/02/2024
|
Bilochan sah
|
3407003WL099506
|
Bilochan sah
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
VILOCHAN SAW
|
KARNATAKA BANK LTD(607270)
|
|
71
|
BHAWNATHPUR
|
JH-07-003-004-107/745
(BANSANI)
|
3407003000NRG24Z140220242037237
|
14/02/2024
|
JITAN DEVI
|
3407003WL099508
|
JITAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mrs. JITAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
BHAWNATHPUR
|
JH-07-003-004-107/749
(BANSANI)
|
3407003000NRG24Z140220242037287
|
14/02/2024
|
RAHUL KUMAR
|
3407003WL099511
|
RAHUL KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mr. RAHUL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
BHAWNATHPUR
|
JH-07-003-004-107/749
(BANSANI)
|
3407003000NRG24Z140220242037286
|
14/02/2024
|
SHOBHA KUMARI
|
3407003WL099511
|
SHOBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mrs. SHOBHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
BHAWNATHPUR
|
JH-07-003-004-107/751
(BANSANI)
|
3407003000NRG24Z140220242036568
|
14/02/2024
|
SULEKHANI DEVI
|
3407003WL099481
|
SULEKHANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mrs. SULEKHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
BHAWNATHPUR
|
JH-07-003-004-107/806
(BANSANI)
|
3407003000NRG24Z140220242037175
|
14/02/2024
|
LAWKUSH KUMAR
|
3407003WL099505
|
LAWKUSH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mr. LAWKUSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
BHAWNATHPUR
|
JH-07-003-004-107/815
(BANSANI)
|
3407003000NRG24Z140220242037177
|
14/02/2024
|
Devkumar thakur
|
3407003WL099505
|
Devkumar thakur
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
DEVKUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHAWNATHPUR
|
JH-07-003-004-107/815
(BANSANI)
|
3407003000NRG24Z140220242037176
|
14/02/2024
|
Savita devi
|
3407003WL099505
|
Savita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mr. Savita Devi
|
INDIAN BANK(607105)
|
|
78
|
BHAWNATHPUR
|
JH-07-003-004-107/832
(BANSANI)
|
3407003000NRG24Z140220242037279
|
14/02/2024
|
VANDANA DEVI
|
3407003WL099510
|
VANDANA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mrs. VANDANA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
BHAWNATHPUR
|
JH-07-003-004-107/837
(BANSANI)
|
3407003000NRG24Z140220242036569
|
14/02/2024
|
Vimlesh thakur
|
3407003WL099481
|
Vimlesh thakur
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
VIMLESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHAWNATHPUR
|
JH-07-003-004-107/838
(BANSANI)
|
3407003000NRG24Z140220242036558
|
14/02/2024
|
Kalawati devi
|
3407003WL099480
|
Kalawati devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mrs. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
BHAWNATHPUR
|
JH-07-003-004-107/899
(BANSANI)
|
3407003000NRG24Z140220242037289
|
14/02/2024
|
Kamlanand singh
|
3407003WL099511
|
Kamlanand singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mr. KAMLA NAND SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
BHAWNATHPUR
|
JH-07-003-004-107/899
(BANSANI)
|
3407003000NRG24Z140220242037288
|
14/02/2024
|
Shima Devi
|
3407003WL099511
|
Shima Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SEEMA KUMARI
|
HDFC BANK LTD(607152)
|
|
83
|
BHAWNATHPUR
|
JH-07-003-004-107/902
(BANSANI)
|
3407003000NRG24Z140220242037185
|
14/02/2024
|
SAURABH KUMAR
|
3407003WL099506
|
SAURABH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SAURABH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHAWNATHPUR
|
JH-07-003-004-107/920
(BANSANI)
|
3407003000NRG24Z140220242037178
|
14/02/2024
|
BABITA DEVI
|
3407003WL099505
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mrs. BABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8370
|
8370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13554
|
13554
|
|
|
|
|
|
|
|