|
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-07-003-004-106/2540
(BANSANI)
|
3407003000NRG24Z081120231600381
|
08/11/2023
|
NAND KUMAR YADAV
|
3407003WL076482
|
NAND KUMAR YADAV
|
00078
|
CNRB0005231
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
Mr. NAND KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/318
(BANSANI)
|
3407003000NRG24Z081120231600432
|
08/11/2023
|
KALAWATI DEVI
|
3407003WL076484
|
KALAWATI DEVI
|
00078
|
CNRB0005231
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/572
(BANSANI)
|
3407003000NRG24Z071120231589973
|
08/11/2023
|
RENU KUMARI
|
3407003WL075966
|
RENU KUMARI
|
00078
|
CNRB0005231
|
324
|
324
|
Processed
|
09/11/2023
|
|
S9602982
|
|
Ms. RENU KUMARI SO NANDLAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/2357
(BANSANI)
|
3407003000NRG24Z081120231600370
|
08/11/2023
|
NILAM DEVI
|
3407003WL076481
|
NILAM DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-107/662
(BANSANI)
|
3407003000NRG24Z081120231600438
|
08/11/2023
|
BINITA DEVI
|
3407003WL076484
|
BINITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
BINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-107/665
(BANSANI)
|
3407003000NRG24Z081120231600439
|
08/11/2023
|
KUNTI DEVI
|
3407003WL076484
|
KUNTI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
KUNTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-005-108/777
(BHAWNATHPUR)
|
3407003000NRG24Z081120231600266
|
08/11/2023
|
BARUN BIHARI
|
3407003WL076474
|
BARUN BIHARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MR BARUN BIHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-005-109/1242
(BHAWNATHPUR)
|
3407003000NRG24Z081120231600269
|
08/11/2023
|
KAMLA DEVI
|
3407003WL076474
|
KAMLA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/1066
(BANSANI)
|
3407003000NRG24Z081120231600390
|
08/11/2023
|
BRAJESH KR YADAV
|
3407003WL076483
|
BRAJESH KR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
Mr. BRAJESH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/1167
(BANSANI)
|
3407003000NRG24Z081120231600391
|
08/11/2023
|
RAM SWRUP YADV
|
3407003WL076483
|
RAM SWRUP YADV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MISS RAMSWARUP YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/125
(BANSANI)
|
3407003000NRG24Z081120231600280
|
08/11/2023
|
BHAGAWANDEW SINGH
|
3407003WL076475
|
BHAGAWANDEW SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MR BHAGWAN DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/1952
(BANSANI)
|
3407003000NRG24Z081120231600368
|
08/11/2023
|
UMESH URANW
|
3407003WL076481
|
UMESH URANW
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MR UMESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/2008
(BANSANI)
|
3407003000NRG24Z081120231600377
|
08/11/2023
|
Pachu Parjapati
|
3407003WL076482
|
Pachu Parjapati
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MR PACHU PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/229
(BANSANI)
|
3407003000NRG24Z081120231600283
|
08/11/2023
|
MAHENDRA PRASAD YADEW
|
3407003WL076475
|
MAHENDRA PRASAD YADEW
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MR MAHENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/2337
(BANSANI)
|
3407003000NRG24Z081120231600380
|
08/11/2023
|
SABYA KUMARI
|
3407003WL076482
|
SABYA KUMARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MISS SHABYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/2354
(BANSANI)
|
3407003000NRG24Z081120231600369
|
08/11/2023
|
RINA DEVI
|
3407003WL076481
|
RINA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/2449
(BANSANI)
|
3407003000NRG24Z081120231600289
|
08/11/2023
|
ASHOK RAM
|
3407003WL076476
|
ASHOK RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MR ASHOK RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/2449
(BANSANI)
|
3407003000NRG24Z081120231600290
|
08/11/2023
|
MIRA DEVI
|
3407003WL076476
|
MIRA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/321
(BANSANI)
|
3407003000NRG24Z081120231600245
|
08/11/2023
|
CHANCHALA DEVI
|
3407003WL076473
|
CHANCHALA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/321
(BANSANI)
|
3407003000NRG24Z081120231600246
|
08/11/2023
|
DSARTH RAM
|
3407003WL076473
|
DSARTH RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MR DASHRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/353
(BANSANI)
|
3407003000NRG24Z081120231600291
|
08/11/2023
|
PRAMOD CHANDRAVANSHI
|
3407003WL076476
|
PRAMOD CHANDRAVANSHI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MR PRAMOD KAHAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/588
(BANSANI)
|
3407003000NRG24Z081120231600284
|
08/11/2023
|
SURENDRA PD. YADAV
|
3407003WL076475
|
SURENDRA PD. YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MR SURENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/929
(BANSANI)
|
3407003000NRG24Z081120231600382
|
08/11/2023
|
AGASTDEO PR YADAV
|
3407003WL076482
|
AGASTDEO PR YADAV
|
00415
|
SBIN0002919
|
108
|
108
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MR AGASTDEV PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-107/1671
(BANSANI)
|
3407003000NRG24Z081120231600421
|
08/11/2023
|
VIJAY YADAV
|
3407003WL076484
|
VIJAY YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MR VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-107/172
(BANSANI)
|
3407003000NRG24Z081120231600424
|
08/11/2023
|
MUKHLAL SAH
|
3407003WL076484
|
MUKHLAL SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MR MUKHLAL SAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-107/1967
(BANSANI)
|
3407003000NRG24Z081120231600302
|
08/11/2023
|
ANJU KUMARI
|
3407003WL076478
|
ANJU KUMARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MRS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-107/204
(BANSANI)
|
3407003000NRG24Z081120231600426
|
08/11/2023
|
LALMUNI BHUIYAN
|
3407003WL076484
|
LALMUNI BHUIYAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
Mr. LALMUNI BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-107/225
(BANSANI)
|
3407003000NRG24Z081120231600263
|
08/11/2023
|
VINOD BAITHA
|
3407003WL076474
|
VINOD BAITHA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
Ms. VINOD BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-107/299
(BANSANI)
|
3407003000NRG24Z081120231600427
|
08/11/2023
|
SHIV YADAV
|
3407003WL076484
|
SHIV YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
SHIVKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-107/309
(BANSANI)
|
3407003000NRG24Z081120231600428
|
08/11/2023
|
SUMER SAW
|
3407003WL076484
|
SUMER SAW
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MR SUMER SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-107/316
(BANSANI)
|
3407003000NRG24Z081120231600430
|
08/11/2023
|
RAVIND KUMAR
|
3407003WL076484
|
RAVIND KUMAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MR RAVINDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-004-107/415
(BANSANI)
|
3407003000NRG24Z081120231600433
|
08/11/2023
|
BIGA SAH
|
3407003WL076484
|
BIGA SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MR BIGA SAW
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-004-107/642
(BANSANI)
|
3407003000NRG24Z081120231600435
|
08/11/2023
|
BINOD BHUIYAN
|
3407003WL076484
|
BINOD BHUIYAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MR BINOD BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-004-107/642
(BANSANI)
|
3407003000NRG24Z081120231600434
|
08/11/2023
|
SUNITA DEVI
|
3407003WL076484
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-004-107/644
(BANSANI)
|
3407003000NRG24Z081120231600436
|
08/11/2023
|
SONI DEVI
|
3407003WL076484
|
SONI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-005-108/1080
(BHAWNATHPUR)
|
3407003000NRG24Z081120231600265
|
08/11/2023
|
AKASH KUMAR SONI
|
3407003WL076474
|
AKASH KUMAR SONI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MR AKASH KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-005-109/1242
(BHAWNATHPUR)
|
3407003000NRG24Z081120231600270
|
08/11/2023
|
PRAMANAND RAUT
|
3407003WL076474
|
PRAMANAND RAUT
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MR PARAMANAND RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4644
|
4644
|
|
|
|
|
|
|
|
|
38
|
BHAWNATHPUR
|
JH-07-003-004-106/1179
(BANSANI)
|
3407003000NRG24Z081120231600278
|
08/11/2023
|
MANTI DEVI
|
3407003WL076475
|
MANTI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
Ms. MANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-004-106/1193
(BANSANI)
|
3407003000NRG24Z081120231600279
|
08/11/2023
|
GAURI DEVI
|
3407003WL076475
|
GAURI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
Ms. GAURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-004-106/127
(BANSANI)
|
3407003000NRG24Z081120231600281
|
08/11/2023
|
KAEELI DEV I
|
3407003WL076475
|
KAEELI DEV I
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
Mrs. KAILI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-004-106/1539
(BANSANI)
|
3407003000NRG24Z081120231600282
|
08/11/2023
|
ANITA DEVI
|
3407003WL076475
|
ANITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-004-106/210
(BANSANI)
|
3407003000NRG24Z081120231600244
|
08/11/2023
|
DHANESARI DEVI
|
3407003WL076473
|
DHANESARI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
Ms. DHANESARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-004-106/439
(BANSANI)
|
3407003000NRG24Z081120231600248
|
08/11/2023
|
SABITA DEVI
|
3407003WL076473
|
SABITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
Ms. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-004-106/1167
(BANSANI)
|
3407003000NRG24Z081120231600392
|
08/11/2023
|
KOSHILYA DEVI
|
3407003WL076483
|
KOSHILYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
Ms. KOSHILYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-004-106/1301
(BANSANI)
|
3407003000NRG24Z081120231600365
|
08/11/2023
|
NANDKUMAR YADAV
|
3407003WL076481
|
NANDKUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
Nandkumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BHAWNATHPUR
|
JH-07-003-004-106/1581
(BANSANI)
|
3407003000NRG24Z081120231600393
|
08/11/2023
|
NAND KUMAR YADAV
|
3407003WL076483
|
NAND KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
Mr. NAND KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BHAWNATHPUR
|
JH-07-003-004-106/2329
(BANSANI)
|
3407003000NRG24Z081120231600378
|
08/11/2023
|
RAMKUMAR YADAV
|
3407003WL076482
|
RAMKUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
Mr. RAM KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BHAWNATHPUR
|
JH-07-003-004-106/717
(BANSANI)
|
3407003000NRG24Z081120231600250
|
08/11/2023
|
MIRA KUMARI
|
3407003WL076473
|
MIRA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
Mira Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BHAWNATHPUR
|
JH-07-003-004-107/1558
(BANSANI)
|
3407003000NRG24Z081120231600419
|
08/11/2023
|
Sujit sah
|
3407003WL076484
|
Sujit sah
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MR SUCHIT MAHENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHAWNATHPUR
|
JH-07-003-004-107/1671
(BANSANI)
|
3407003000NRG24Z081120231600420
|
08/11/2023
|
KAMLA DEVI
|
3407003WL076484
|
KAMLA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
Mrs. KAMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
BHAWNATHPUR
|
JH-07-003-004-107/1672
(BANSANI)
|
3407003000NRG24Z081120231600422
|
08/11/2023
|
HIRA SINGH
|
3407003WL076484
|
HIRA SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
Mr. HIRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
BHAWNATHPUR
|
JH-07-003-004-107/172
(BANSANI)
|
3407003000NRG24Z081120231600425
|
08/11/2023
|
ANITA DEVI
|
3407003WL076484
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
Ms. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
BHAWNATHPUR
|
JH-07-003-004-107/1967
(BANSANI)
|
3407003000NRG24Z081120231600301
|
08/11/2023
|
MANOJ KUMAR YADAV
|
3407003WL076478
|
MANOJ KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
Mr. MANOJ KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
BHAWNATHPUR
|
JH-07-003-004-107/225
(BANSANI)
|
3407003000NRG24Z081120231600264
|
08/11/2023
|
TETRI DEVI
|
3407003WL076474
|
TETRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
Mr. TETARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
BHAWNATHPUR
|
JH-07-003-004-107/309
(BANSANI)
|
3407003000NRG24Z081120231600429
|
08/11/2023
|
PRABHAWATI DEVI
|
3407003WL076484
|
PRABHAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
Ms. PRABHAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
BHAWNATHPUR
|
JH-07-003-004-107/316
(BANSANI)
|
3407003000NRG24Z081120231600431
|
08/11/2023
|
TETARI DEVI
|
3407003WL076484
|
TETARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
Ms. TETARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
BHAWNATHPUR
|
JH-07-003-004-107/3185
(BANSANI)
|
3407003000NRG24Z081120231600305
|
08/11/2023
|
KARMDEV YADAV
|
3407003WL076478
|
KARMDEV YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
Mr. KARAMDEV YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
BHAWNATHPUR
|
JH-07-003-004-107/3185
(BANSANI)
|
3407003000NRG24Z081120231600306
|
08/11/2023
|
LILAWATI DEVI
|
3407003WL076478
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
Mrs. LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
BHAWNATHPUR
|
JH-07-003-004-107/644
(BANSANI)
|
3407003000NRG24Z081120231600437
|
08/11/2023
|
PRADIP BHUIYA
|
3407003WL076484
|
PRADIP BHUIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
Mr. PRADIP BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
BHAWNATHPUR
|
JH-07-003-004-107/666
(BANSANI)
|
3407003000NRG24Z081120231600440
|
08/11/2023
|
USHA DEVI
|
3407003WL076484
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
Ms. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
BHAWNATHPUR
|
JH-07-003-005-108/778
(BHAWNATHPUR)
|
3407003000NRG24Z081120231600268
|
08/11/2023
|
KALPANA YADAV
|
3407003WL076474
|
KALPANA YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
09/11/2023
|
|
S9602982
|
|
MISS KALPANA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|