|
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)
|
3407003000NRG24140220242037227
|
14/02/2024
|
KALAWATI DEVI
|
3407003WL099508
|
KALAWATI DEVI
|
00078
|
CNRB0005231
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295666
|
|
Ms. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/938
(BANSANI)
|
3407003000NRG24140220242037172
|
14/02/2024
|
Vivekanand yadav
|
3407003WL099505
|
Vivekanand yadav
|
00078
|
CNRB0005231
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295665
|
|
VIVEKANAND KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1605
(BANSANI)
|
3407003000NRG24140220242036522
|
14/02/2024
|
SANJHRI DEVI
|
3407003WL099478
|
SANJHRI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295671
|
|
SANJHRI DEVI WO SURENDRA THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/771
(BANSANI)
|
3407003000NRG24140220242037146
|
14/02/2024
|
HIRDYA PR YADAV
|
3407003WL099503
|
HIRDYA PR YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295670
|
|
HRIDAY PRASHAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-107/119
(BANSANI)
|
3407003000NRG24140220242036540
|
14/02/2024
|
BIMALI DEVI
|
3407003WL099479
|
BIMALI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295674
|
|
BIMALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-107/1725
(BANSANI)
|
3407003000NRG24140220242037270
|
14/02/2024
|
KARISHMA DEVI
|
3407003WL099510
|
KARISHMA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295675
|
|
KARISHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-107/1758
(BANSANI)
|
3407003000NRG24140220242036570
|
14/02/2024
|
RAMRAJ KUMAR YADAV
|
3407003WL099482
|
RAMRAJ KUMAR YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295677
|
|
RAMRAJ KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-107/307
(BANSANI)
|
3407003000NRG24140220242037271
|
14/02/2024
|
YAMUNA PRASAD YADAV
|
3407003WL099510
|
YAMUNA PRASAD YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295672
|
|
YAMUNA PD YADAV S/O VIGU PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-107/356
(BANSANI)
|
3407003000NRG24140220242037187
|
14/02/2024
|
LALITA DEVI
|
3407003WL099507
|
LALITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295676
|
|
LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-107/363
(BANSANI)
|
3407003000NRG24140220242037273
|
14/02/2024
|
BINOD PRASAD YADAW
|
3407003WL099510
|
BINOD PRASAD YADAW
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295669
|
|
BINOD PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-107/662
(BANSANI)
|
3407003000NRG24140220242037229
|
14/02/2024
|
BINITA DEVI
|
3407003WL099508
|
BINITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295679
|
|
BINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-107/742
(BANSANI)
|
3407003000NRG24140220242036574
|
14/02/2024
|
DHARMSHILA DEVI
|
3407003WL099482
|
DHARMSHILA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295678
|
|
DHARMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-107/76
(BANSANI)
|
3407003000NRG24140220242037181
|
14/02/2024
|
Fulwanti devi
|
3407003WL099506
|
Fulwanti devi
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295673
|
|
FULWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/138
(BANSANI)
|
3407003000NRG24140220242037290
|
14/02/2024
|
KULDIP BHUIYAN
|
3407003WL099512
|
KULDIP BHUIYAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295683
|
|
MR KULDIP BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/1834
(BANSANI)
|
3407003000NRG24140220242037157
|
14/02/2024
|
VISHWAMBHAR PRASAD YADAV
|
3407003WL099504
|
VISHWAMBHAR PRASAD YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295695
|
|
MR BISHWAMBHAR PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/2354
(BANSANI)
|
3407003000NRG24140220242037142
|
14/02/2024
|
RINA DEVI
|
3407003WL099503
|
RINA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295715
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/2496
(BANSANI)
|
3407003000NRG24140220242037143
|
14/02/2024
|
BHAGMATI DEVI
|
3407003WL099503
|
BHAGMATI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295706
|
|
MRS BHAGMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/2497
(BANSANI)
|
3407003000NRG24140220242037144
|
14/02/2024
|
NITISH KUMAR YADAV
|
3407003WL099503
|
NITISH KUMAR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295708
|
|
MR NITISH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/296
(BANSANI)
|
3407003000NRG24140220242037294
|
14/02/2024
|
PHUL KUWAR DEVI
|
3407003WL099512
|
PHUL KUWAR DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295689
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/598
(BANSANI)
|
3407003000NRG24140220242036528
|
14/02/2024
|
ALOK KUMAR THAKUR
|
3407003WL099478
|
ALOK KUMAR THAKUR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295682
|
|
MR ALOK KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/598
(BANSANI)
|
3407003000NRG24140220242036529
|
14/02/2024
|
SANDHYA DEVI
|
3407003WL099478
|
SANDHYA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295697
|
|
Mrs. SANDHYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/599
(BANSANI)
|
3407003000NRG24140220242036530
|
14/02/2024
|
NILAM DEVI
|
3407003WL099478
|
NILAM DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295685
|
|
MISS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-107/1671
(BANSANI)
|
3407003000NRG24140220242037225
|
14/02/2024
|
VIJAY YADAV
|
3407003WL099508
|
VIJAY YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295667
|
|
MR VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-107/299
(BANSANI)
|
3407003000NRG24140220242037226
|
14/02/2024
|
SHIV YADAV
|
3407003WL099508
|
SHIV YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295693
|
|
SHIVKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-107/307
(BANSANI)
|
3407003000NRG24140220242037272
|
14/02/2024
|
RAVISHANKAR YADAV
|
3407003WL099510
|
RAVISHANKAR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295668
|
|
RAVI SHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-107/356
(BANSANI)
|
3407003000NRG24140220242037186
|
14/02/2024
|
SHAMBHU RAM
|
3407003WL099507
|
SHAMBHU RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295681
|
|
SHAMBHU RAM & LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-107/418
(BANSANI)
|
3407003000NRG24140220242037228
|
14/02/2024
|
PREM PRAKSH YADAV
|
3407003WL099508
|
PREM PRAKSH YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295705
|
|
PREM PARKASH YADAV SO VINDHYACHAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-107/443
(BANSANI)
|
3407003000NRG24140220242036552
|
14/02/2024
|
MAMITA DEVI
|
3407003WL099480
|
MAMITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295702
|
|
MR MAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-107/703
(BANSANI)
|
3407003000NRG24140220242036573
|
14/02/2024
|
ASHOK KUMAR
|
3407003WL099482
|
ASHOK KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295700
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-107/838
(BANSANI)
|
3407003000NRG24140220242036554
|
14/02/2024
|
Sushil rawat
|
3407003WL099480
|
Sushil rawat
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295680
|
|
MR SUSHIL RAUT
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-107/902
(BANSANI)
|
3407003000NRG24140220242037189
|
14/02/2024
|
KHUSHBU KUMARI
|
3407003WL099507
|
KHUSHBU KUMARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295704
|
|
MRS KHUSHBU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
32
|
BHAWNATHPUR
|
JH-07-003-004-106/1833
(BANSANI)
|
3407003000NRG24140220242037155
|
14/02/2024
|
MANTI KUMARI
|
3407003WL099504
|
MANTI KUMARI
|
00415
|
SBIN0006037
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295707
|
|
MISS MANATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
33
|
BHAWNATHPUR
|
JH-07-003-004-106/138
(BANSANI)
|
3407003000NRG24140220242037291
|
14/02/2024
|
MAKOLA DEVI
|
3407003WL099512
|
MAKOLA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295688
|
|
Ms. MAKHOLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-004-106/139
(BANSANI)
|
3407003000NRG24140220242037292
|
14/02/2024
|
PARIKHA BHUIYAN
|
3407003WL099512
|
PARIKHA BHUIYAN
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295684
|
|
MR PARIKHA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-004-106/440
(BANSANI)
|
3407003000NRG24140220242036511
|
14/02/2024
|
BANSHIDHAR SAH
|
3407003WL099477
|
BANSHIDHAR SAH
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295686
|
|
Mr. VANSHI DHAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-004-106/440
(BANSANI)
|
3407003000NRG24140220242036512
|
14/02/2024
|
SAKUNTLA DEVI
|
3407003WL099477
|
SAKUNTLA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295687
|
|
Mrs. SHAKUNTLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-004-106/481
(BANSANI)
|
3407003000NRG24140220242036513
|
14/02/2024
|
LAKHAN THAKUR
|
3407003WL099477
|
LAKHAN THAKUR
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295692
|
|
Mr. LAKHAN THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-004-107/138
(BANSANI)
|
3407003000NRG24140220242036541
|
14/02/2024
|
BIPHAN RAM
|
3407003WL099479
|
BIPHAN RAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295691
|
|
Mr. BIFAN RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-004-107/147
(BANSANI)
|
3407003000NRG24140220242036543
|
14/02/2024
|
VIDYAWATI DEVI
|
3407003WL099479
|
VIDYAWATI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295690
|
|
Ms. BIDYAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-004-107/443
(BANSANI)
|
3407003000NRG24140220242036551
|
14/02/2024
|
VIJAY SINGH
|
3407003WL099480
|
VIJAY SINGH
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295703
|
|
Mr. VIJAY SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-004-106/1256
(BANSANI)
|
3407003000NRG24140220242037154
|
14/02/2024
|
JITENDRA PRASAD YADAV
|
3407003WL099504
|
JITENDRA PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295698
|
|
MR JITENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-004-106/1833
(BANSANI)
|
3407003000NRG24140220242037156
|
14/02/2024
|
DIPAK KUMAR YADAV
|
3407003WL099504
|
DIPAK KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295742
|
|
Mrs. DIPAK KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-004-106/1851
(BANSANI)
|
3407003000NRG24140220242036523
|
14/02/2024
|
RAJEEV RANJAN KUMAR
|
3407003WL099478
|
RAJEEV RANJAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295735
|
|
Mr. RAJEEV RANJAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-004-106/1852
(BANSANI)
|
3407003000NRG24140220242036524
|
14/02/2024
|
SATISH THAKUR
|
3407003WL099478
|
SATISH THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295725
|
|
MR SATISH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-004-106/1854
(BANSANI)
|
3407003000NRG24140220242036525
|
14/02/2024
|
KUNTI DEVI
|
3407003WL099478
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295727
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
BHAWNATHPUR
|
JH-07-003-004-106/1943
(BANSANI)
|
3407003000NRG24140220242036508
|
14/02/2024
|
PURAN PATHAK
|
3407003WL099477
|
PURAN PATHAK
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
09/04/2024
|
|
2754295726
|
|
MR PURANCHAND PATHAK
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHAWNATHPUR
|
JH-07-003-004-106/1971
(BANSANI)
|
3407003000NRG24140220242037158
|
14/02/2024
|
PUNAM DEVI
|
3407003WL099504
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295744
|
|
Miss. PUNAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BHAWNATHPUR
|
JH-07-003-004-106/1971
(BANSANI)
|
3407003000NRG24140220242037159
|
14/02/2024
|
SONU PRASAD YADAY
|
3407003WL099504
|
SONU PRASAD YADAY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295701
|
|
MR SONU PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHAWNATHPUR
|
JH-07-003-004-106/2024
(BANSANI)
|
3407003000NRG24140220242036526
|
14/02/2024
|
RAHUL KUMAR THAKUR
|
3407003WL099478
|
RAHUL KUMAR THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295696
|
|
Mr. RAHUL KUMAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
BHAWNATHPUR
|
JH-07-003-004-106/2498
(BANSANI)
|
3407003000NRG24140220242037145
|
14/02/2024
|
SHIBU PRASAD YADAV
|
3407003WL099503
|
SHIBU PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295713
|
|
Mr. SHIBU KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
BHAWNATHPUR
|
JH-07-003-004-106/251
(BANSANI)
|
3407003000NRG24140220242036527
|
14/02/2024
|
RAJMANI DEVI
|
3407003WL099478
|
RAJMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295738
|
|
Mrs. RAJMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
BHAWNATHPUR
|
JH-07-003-004-106/2553
(BANSANI)
|
3407003000NRG24140220242036509
|
14/02/2024
|
RAJNISH KUMAR PATHAK
|
3407003WL099477
|
RAJNISH KUMAR PATHAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295746
|
|
RAJNISHKUMAR PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHAWNATHPUR
|
JH-07-003-004-106/2554
(BANSANI)
|
3407003000NRG24140220242036510
|
14/02/2024
|
AWANISH KUMAR PATHAK
|
3407003WL099477
|
AWANISH KUMAR PATHAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295745
|
|
AWANISH KUMAR PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHAWNATHPUR
|
JH-07-003-004-106/2559
(BANSANI)
|
3407003000NRG24140220242037293
|
14/02/2024
|
SHILA DEVI
|
3407003WL099512
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295743
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
BHAWNATHPUR
|
JH-07-003-004-106/737
(BANSANI)
|
3407003000NRG24140220242036514
|
14/02/2024
|
Shail Devi
|
3407003WL099477
|
Shail Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295712
|
|
Ms. SHAIL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
BHAWNATHPUR
|
JH-07-003-004-106/771
(BANSANI)
|
3407003000NRG24140220242037147
|
14/02/2024
|
PRAMILA DEVI
|
3407003WL099503
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295728
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
BHAWNATHPUR
|
JH-07-003-004-107/1016
(BANSANI)
|
3407003000NRG24140220242036560
|
14/02/2024
|
pintu singh
|
3407003WL099481
|
pintu singh
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295739
|
|
Mr. PINTU SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
BHAWNATHPUR
|
JH-07-003-004-107/1040
(BANSANI)
|
3407003000NRG24140220242037280
|
14/02/2024
|
KAVITA DEVI
|
3407003WL099511
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295710
|
|
Mrs. KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
BHAWNATHPUR
|
JH-07-003-004-107/1051
(BANSANI)
|
3407003000NRG24140220242036561
|
14/02/2024
|
Manish Kumar
|
3407003WL099481
|
Manish Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295723
|
|
Mr. MANISH KUMAR PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
BHAWNATHPUR
|
JH-07-003-004-107/138
(BANSANI)
|
3407003000NRG24140220242036542
|
14/02/2024
|
LAKHO DEVI
|
3407003WL099479
|
LAKHO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295719
|
|
Mrs. LAKHO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
BHAWNATHPUR
|
JH-07-003-004-107/1671
(BANSANI)
|
3407003000NRG24140220242037224
|
14/02/2024
|
KAMLA DEVI
|
3407003WL099508
|
KAMLA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295737
|
|
Mrs. KAMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
BHAWNATHPUR
|
JH-07-003-004-107/1758
(BANSANI)
|
3407003000NRG24140220242036571
|
14/02/2024
|
MAYA DEVI
|
3407003WL099482
|
MAYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295740
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
BHAWNATHPUR
|
JH-07-003-004-107/1759
(BANSANI)
|
3407003000NRG24140220242036572
|
14/02/2024
|
MITHLESH KUMAR
|
3407003WL099482
|
MITHLESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295741
|
|
MR MITHLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
64
|
BHAWNATHPUR
|
JH-07-003-004-107/347
(BANSANI)
|
3407003000NRG24140220242037166
|
14/02/2024
|
DYANAND YADAW
|
3407003WL099505
|
DYANAND YADAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295722
|
|
DAYA NAND KUMAR YADAV S/O SITARAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
BHAWNATHPUR
|
JH-07-003-004-107/349
(BANSANI)
|
3407003000NRG24140220242037167
|
14/02/2024
|
SHARAVAN YADAV
|
3407003WL099505
|
SHARAVAN YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295711
|
|
Mr. SHRAVAN KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
BHAWNATHPUR
|
JH-07-003-004-107/364
(BANSANI)
|
3407003000NRG24140220242036550
|
14/02/2024
|
MAMTA DEVI
|
3407003WL099480
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295720
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHAWNATHPUR
|
JH-07-003-004-107/412
(BANSANI)
|
3407003000NRG24140220242036562
|
14/02/2024
|
LILAWATI DEVI
|
3407003WL099481
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295718
|
|
Mrs. LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
BHAWNATHPUR
|
JH-07-003-004-107/435
(BANSANI)
|
3407003000NRG24140220242036544
|
14/02/2024
|
SHARDA DEVI
|
3407003WL099479
|
SHARDA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295709
|
|
Ms. SHARDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
BHAWNATHPUR
|
JH-07-003-004-107/674
(BANSANI)
|
3407003000NRG24140220242037188
|
14/02/2024
|
URMILA DEVI
|
3407003WL099507
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295694
|
|
Ms. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
BHAWNATHPUR
|
JH-07-003-004-107/712
(BANSANI)
|
3407003000NRG24140220242037180
|
14/02/2024
|
Bilochan sah
|
3407003WL099506
|
Bilochan sah
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295748
|
|
VILOCHAN SAW
|
KARNATAKA BANK LTD(607270)
|
|
71
|
BHAWNATHPUR
|
JH-07-003-004-107/745
(BANSANI)
|
3407003000NRG24140220242037230
|
14/02/2024
|
JITAN DEVI
|
3407003WL099508
|
JITAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295733
|
|
Mrs. JITAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
BHAWNATHPUR
|
JH-07-003-004-107/749
(BANSANI)
|
3407003000NRG24140220242037282
|
14/02/2024
|
RAHUL KUMAR
|
3407003WL099511
|
RAHUL KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295731
|
|
Mr. RAHUL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
BHAWNATHPUR
|
JH-07-003-004-107/749
(BANSANI)
|
3407003000NRG24140220242037281
|
14/02/2024
|
SHOBHA KUMARI
|
3407003WL099511
|
SHOBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295732
|
|
Mrs. SHOBHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
BHAWNATHPUR
|
JH-07-003-004-107/751
(BANSANI)
|
3407003000NRG24140220242036563
|
14/02/2024
|
SULEKHANI DEVI
|
3407003WL099481
|
SULEKHANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295747
|
|
Mrs. SULEKHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
BHAWNATHPUR
|
JH-07-003-004-107/806
(BANSANI)
|
3407003000NRG24140220242037168
|
14/02/2024
|
LAWKUSH KUMAR
|
3407003WL099505
|
LAWKUSH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295721
|
|
Mr. LAWKUSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
BHAWNATHPUR
|
JH-07-003-004-107/815
(BANSANI)
|
3407003000NRG24140220242037170
|
14/02/2024
|
Devkumar thakur
|
3407003WL099505
|
Devkumar thakur
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295729
|
|
DEVKUMAR THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BHAWNATHPUR
|
JH-07-003-004-107/815
(BANSANI)
|
3407003000NRG24140220242037169
|
14/02/2024
|
Savita devi
|
3407003WL099505
|
Savita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295730
|
|
Mr. Savita Devi
|
INDIAN BANK(607105)
|
|
78
|
BHAWNATHPUR
|
JH-07-003-004-107/832
(BANSANI)
|
3407003000NRG24140220242037274
|
14/02/2024
|
VANDANA DEVI
|
3407003WL099510
|
VANDANA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295736
|
|
Mrs. VANDANA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
BHAWNATHPUR
|
JH-07-003-004-107/837
(BANSANI)
|
3407003000NRG24140220242036564
|
14/02/2024
|
Vimlesh thakur
|
3407003WL099481
|
Vimlesh thakur
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295734
|
|
VIMLESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
BHAWNATHPUR
|
JH-07-003-004-107/838
(BANSANI)
|
3407003000NRG24140220242036553
|
14/02/2024
|
Kalawati devi
|
3407003WL099480
|
Kalawati devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295714
|
|
Mrs. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
BHAWNATHPUR
|
JH-07-003-004-107/899
(BANSANI)
|
3407003000NRG24140220242037284
|
14/02/2024
|
Kamlanand singh
|
3407003WL099511
|
Kamlanand singh
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295716
|
|
Mr. KAMLA NAND SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
BHAWNATHPUR
|
JH-07-003-004-107/899
(BANSANI)
|
3407003000NRG24140220242037283
|
14/02/2024
|
Shima Devi
|
3407003WL099511
|
Shima Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295717
|
|
SEEMA KUMARI
|
HDFC BANK LTD(607152)
|
|
83
|
BHAWNATHPUR
|
JH-07-003-004-107/902
(BANSANI)
|
3407003000NRG24140220242037182
|
14/02/2024
|
SAURABH KUMAR
|
3407003WL099506
|
SAURABH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295724
|
|
SAURABH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
BHAWNATHPUR
|
JH-07-003-004-107/920
(BANSANI)
|
3407003000NRG24140220242037171
|
14/02/2024
|
BABITA DEVI
|
3407003WL099505
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754295699
|
|
Mrs. BABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70680
|
70680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114456
|
114456
|
|
|
|
|
|
|
|