|
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-07-003-004-107/1043
(BANSANI)
|
3407003000NRG24Z221120231686422
|
22/11/2023
|
Juli Kumari Yadaw
|
3407003WL080842
|
Juli Kumari Yadaw
|
00048
|
BKID0006157
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
Miss. JULIE KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/1044
(BANSANI)
|
3407003000NRG24Z221120231686423
|
22/11/2023
|
DHIRENDRA KUMAR
|
3407003WL080842
|
DHIRENDRA KUMAR
|
00048
|
BKID0006157
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
DHIRENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1164
(BANSANI)
|
3407003000NRG24Z221120231685920
|
22/11/2023
|
SAVITRI DEVI
|
3407003WL080798
|
SAVITRI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
SAVITRI DEVI WO RAJENDRA PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1166
(BANSANI)
|
3407003000NRG24Z221120231685921
|
22/11/2023
|
KRISHNA MAHTO
|
3407003WL080798
|
KRISHNA MAHTO
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
KRISHNA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1298
(BANSANI)
|
3407003000NRG24Z221120231686470
|
22/11/2023
|
SANTOSH KUMAR YADAV
|
3407003WL080845
|
SANTOSH KUMAR YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1302
(BANSANI)
|
3407003000NRG24Z221120231685924
|
22/11/2023
|
SHOBHNATH YADAV
|
3407003WL080798
|
SHOBHNATH YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
SHOBHNATH YADAV SO KANHJI PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/171
(BANSANI)
|
3407003000NRG24Z221120231685927
|
22/11/2023
|
MADIP PRASAD YADAW
|
3407003WL080798
|
MADIP PRASAD YADAW
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MANDIP PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/171
(BANSANI)
|
3407003000NRG24Z221120231685882
|
22/11/2023
|
PRAMILA DEVI
|
3407003WL080795
|
PRAMILA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/2313
(BANSANI)
|
3407003000NRG24Z221120231685886
|
22/11/2023
|
SUDHIR PRASAD YADAW
|
3407003WL080795
|
SUDHIR PRASAD YADAW
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
SUDHIR PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-107/1550
(BANSANI)
|
3407003000NRG24Z221120231686410
|
22/11/2023
|
KAMODA DEVI
|
3407003WL080841
|
KAMODA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
KAMODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-107/1550
(BANSANI)
|
3407003000NRG24Z221120231686411
|
22/11/2023
|
VIDYA PRASAD YADAW
|
3407003WL080841
|
VIDYA PRASAD YADAW
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
VIDHYA PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-107/440
(BANSANI)
|
3407003000NRG24Z221120231686412
|
22/11/2023
|
JAY YADAW
|
3407003WL080841
|
JAY YADAW
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
JAY PRAKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-107/709
(BANSANI)
|
3407003000NRG24Z221120231686413
|
22/11/2023
|
VINESH KUMAR
|
3407003WL080841
|
VINESH KUMAR
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
VINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-107/892
(BANSANI)
|
3407003000NRG24Z221120231686428
|
22/11/2023
|
HIMANSHU KUMAR
|
3407003WL080842
|
HIMANSHU KUMAR
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
HIMANSHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/1014
(BANSANI)
|
3407003000NRG24Z221120231685895
|
22/11/2023
|
SUNAINA DEVI
|
3407003WL080796
|
SUNAINA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/1112
(BANSANI)
|
3407003000NRG24Z221120231686436
|
22/11/2023
|
MANOJ KUMAR MEHTA
|
3407003WL080843
|
MANOJ KUMAR MEHTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MR MANOJ KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/121
(BANSANI)
|
3407003000NRG24Z221120231686495
|
22/11/2023
|
HALKAN PRASAD YADAV
|
3407003WL080847
|
HALKAN PRASAD YADAV
|
00415
|
SBIN0002919
|
135
|
135
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MR HALKAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/125
(BANSANI)
|
3407003000NRG24Z221120231685803
|
22/11/2023
|
BHAGAWANDEW SINGH
|
3407003WL080788
|
BHAGAWANDEW SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MR BHAGWAN DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/1277
(BANSANI)
|
3407003000NRG24Z221120231685923
|
22/11/2023
|
RAM NARAYAN VISHWAKARMA
|
3407003WL080798
|
RAM NARAYAN VISHWAKARMA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MR RAM NARAYAN VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/1296
(BANSANI)
|
3407003000NRG24Z221120231686437
|
22/11/2023
|
KULDIP MEHTA
|
3407003WL080843
|
KULDIP MEHTA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MR KULDEEP MEHTA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/1527
(BANSANI)
|
3407003000NRG24Z221120231685870
|
22/11/2023
|
AYODHYA PATHAK
|
3407003WL080794
|
AYODHYA PATHAK
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MR AYODHYA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/1582
(BANSANI)
|
3407003000NRG24Z221120231685926
|
22/11/2023
|
VIKESH KUMAR YADAV
|
3407003WL080798
|
VIKESH KUMAR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MR VIKESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/1592
(BANSANI)
|
3407003000NRG24Z221120231685881
|
22/11/2023
|
BABLU YADAV
|
3407003WL080795
|
BABLU YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MR BABLU YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-106/1676
(BANSANI)
|
3407003000NRG24Z221120231686472
|
22/11/2023
|
CHANDA DEVI
|
3407003WL080845
|
CHANDA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-106/1812
(BANSANI)
|
3407003000NRG24Z221120231685928
|
22/11/2023
|
MANJU DEVI
|
3407003WL080798
|
MANJU DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-106/1980
(BANSANI)
|
3407003000NRG24Z221120231686474
|
22/11/2023
|
BISHUN DEV PRASAD YADAV
|
3407003WL080845
|
BISHUN DEV PRASAD YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
BISHUN DEV PRASAD YADAV
|
ICICI BANK LTD(508534)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-106/2358
(BANSANI)
|
3407003000NRG24Z221120231685897
|
22/11/2023
|
DEVENDRA PRASAD YADAV
|
3407003WL080796
|
DEVENDRA PRASAD YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MR DEBENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-106/321
(BANSANI)
|
3407003000NRG24Z221120231685835
|
22/11/2023
|
CHANCHALA DEVI
|
3407003WL080791
|
CHANCHALA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-106/321
(BANSANI)
|
3407003000NRG24Z221120231685836
|
22/11/2023
|
DSARTH RAM
|
3407003WL080791
|
DSARTH RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MR DASHRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-106/449
(BANSANI)
|
3407003000NRG24Z221120231685839
|
22/11/2023
|
RAJENDRA SAH
|
3407003WL080791
|
RAJENDRA SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MR RAJENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-106/484
(BANSANI)
|
3407003000NRG24Z221120231685929
|
22/11/2023
|
SANJAY VISHWKARMA
|
3407003WL080798
|
SANJAY VISHWKARMA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MR SANJAY VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-004-106/588
(BANSANI)
|
3407003000NRG24Z221120231685808
|
22/11/2023
|
SURENDRA PD. YADAV
|
3407003WL080788
|
SURENDRA PD. YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MR SURENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-004-106/679
(BANSANI)
|
3407003000NRG24Z221120231686441
|
22/11/2023
|
BISHESAR YADAV
|
3407003WL080843
|
BISHESAR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MR VISHESHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-004-106/727
(BANSANI)
|
3407003000NRG24Z221120231685931
|
22/11/2023
|
PRAMILA DEVI
|
3407003WL080798
|
PRAMILA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
PRAMILA DEVI
|
INDUSIND BANK(607189)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-004-106/812
(BANSANI)
|
3407003000NRG24Z221120231685899
|
22/11/2023
|
KAMLESH PRASAD YADAV
|
3407003WL080796
|
KAMLESH PRASAD YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
KAMLESH PRASAD YADAV
|
BANK OF BARODA(606985)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-004-106/812
(BANSANI)
|
3407003000NRG24Z221120231685898
|
22/11/2023
|
MUNI DEVI
|
3407003WL080796
|
MUNI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
Mrs. MUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-004-106/992
(BANSANI)
|
3407003000NRG24Z221120231685900
|
22/11/2023
|
BISHANUDEO PRASAD YADAV
|
3407003WL080796
|
BISHANUDEO PRASAD YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MR VISHNU DEV PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-004-107/415
(BANSANI)
|
3407003000NRG24Z221120231686424
|
22/11/2023
|
BIGA SAH
|
3407003WL080842
|
BIGA SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MR BIGA SAW
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-004-107/799
(BANSANI)
|
3407003000NRG24Z221120231686427
|
22/11/2023
|
Kamlesh kumar
|
3407003WL080842
|
Kamlesh kumar
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4023
|
4023
|
|
|
|
|
|
|
|
|
40
|
BHAWNATHPUR
|
JH-07-003-004-106/1080
(BANSANI)
|
3407003000NRG24Z221120231685850
|
22/11/2023
|
LALBAHADUR PATHAK
|
3407003WL080792
|
LALBAHADUR PATHAK
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
Mr. LALBAHADUR PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-004-106/1080
(BANSANI)
|
3407003000NRG24Z221120231685849
|
22/11/2023
|
SHEELA DEVI
|
3407003WL080792
|
SHEELA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
Ms. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-004-106/1193
(BANSANI)
|
3407003000NRG24Z221120231685802
|
22/11/2023
|
GAURI DEVI
|
3407003WL080788
|
GAURI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
Ms. GAURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-004-106/127
(BANSANI)
|
3407003000NRG24Z221120231685804
|
22/11/2023
|
KAEELI DEV I
|
3407003WL080788
|
KAEELI DEV I
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
Mrs. KAILI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-004-106/1527
(BANSANI)
|
3407003000NRG24Z221120231685871
|
22/11/2023
|
ASTURAN DEVI
|
3407003WL080794
|
ASTURAN DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
Ms. ASTURAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-004-106/1539
(BANSANI)
|
3407003000NRG24Z221120231685805
|
22/11/2023
|
ANITA DEVI
|
3407003WL080788
|
ANITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHAWNATHPUR
|
JH-07-003-004-106/397
(BANSANI)
|
3407003000NRG24Z221120231685854
|
22/11/2023
|
CHAMPA DEVI
|
3407003WL080792
|
CHAMPA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
Ms. CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
BHAWNATHPUR
|
JH-07-003-004-106/397
(BANSANI)
|
3407003000NRG24Z221120231685853
|
22/11/2023
|
RAMNATH SAH
|
3407003WL080792
|
RAMNATH SAH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
Mr. RAMNATH SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BHAWNATHPUR
|
JH-07-003-004-106/439
(BANSANI)
|
3407003000NRG24Z221120231685838
|
22/11/2023
|
SABITA DEVI
|
3407003WL080791
|
SABITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
Ms. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
BHAWNATHPUR
|
JH-07-003-004-106/458
(BANSANI)
|
3407003000NRG24Z221120231685855
|
22/11/2023
|
RAMATAR SAHAB
|
3407003WL080792
|
RAMATAR SAHAB
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
Mr. RAM AWTAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
BHAWNATHPUR
|
JH-07-003-004-106/484
(BANSANI)
|
3407003000NRG24Z221120231685930
|
22/11/2023
|
SARITA DEVI
|
3407003WL080798
|
SARITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
BHAWNATHPUR
|
JH-07-003-004-106/485
(BANSANI)
|
3407003000NRG24Z221120231686439
|
22/11/2023
|
DHANANJAY MEHTA
|
3407003WL080843
|
DHANANJAY MEHTA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
MR DHANANJAY MEHTA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHAWNATHPUR
|
JH-07-003-004-106/485
(BANSANI)
|
3407003000NRG24Z221120231686440
|
22/11/2023
|
VIMALA DEVI
|
3407003WL080843
|
VIMALA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
Ms. VIMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
BHAWNATHPUR
|
JH-07-003-004-106/679
(BANSANI)
|
3407003000NRG24Z221120231686442
|
22/11/2023
|
JIRMAN DEVI
|
3407003WL080843
|
JIRMAN DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
Ms. JIRBAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
BHAWNATHPUR
|
JH-07-003-004-106/9
(BANSANI)
|
3407003000NRG24Z221120231685873
|
22/11/2023
|
MIRA DEVI
|
3407003WL080794
|
MIRA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
Mrs. NIRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
BHAWNATHPUR
|
JH-07-003-004-106/9
(BANSANI)
|
3407003000NRG24Z221120231685872
|
22/11/2023
|
RAJENDRA PATHAK
|
3407003WL080794
|
RAJENDRA PATHAK
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
Mr. RAJENDRA PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
BHAWNATHPUR
|
JH-07-003-004-106/992
(BANSANI)
|
3407003000NRG24Z221120231685901
|
22/11/2023
|
NIRMALA DEVI
|
3407003WL080796
|
NIRMALA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
Ms. NIRMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
BHAWNATHPUR
|
JH-07-003-004-106/1166
(BANSANI)
|
3407003000NRG24Z221120231685922
|
22/11/2023
|
PATI DEVI
|
3407003WL080798
|
PATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
Mrs. PATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
BHAWNATHPUR
|
JH-07-003-004-106/121
(BANSANI)
|
3407003000NRG24Z221120231686496
|
22/11/2023
|
SHYAMDULLARI DEVI
|
3407003WL080847
|
SHYAMDULLARI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
23/11/2023
|
|
S5733108
|
|
Mrs. SHYAM DULARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
BHAWNATHPUR
|
JH-07-003-004-106/1271
(BANSANI)
|
3407003000NRG24Z221120231685869
|
22/11/2023
|
RENU DEVI
|
3407003WL080794
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
Miss. RENU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
BHAWNATHPUR
|
JH-07-003-004-106/1271
(BANSANI)
|
3407003000NRG24Z221120231685868
|
22/11/2023
|
SATYADEV PATHAK
|
3407003WL080794
|
SATYADEV PATHAK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
SATYADEV PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BHAWNATHPUR
|
JH-07-003-004-106/1296
(BANSANI)
|
3407003000NRG24Z221120231686438
|
22/11/2023
|
SUKHMANI DEVI
|
3407003WL080843
|
SUKHMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
Ms. SUKHMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
BHAWNATHPUR
|
JH-07-003-004-106/1298
(BANSANI)
|
3407003000NRG24Z221120231686471
|
22/11/2023
|
KANCHAN KUMARI
|
3407003WL080845
|
KANCHAN KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
Miss. KANCHAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
BHAWNATHPUR
|
JH-07-003-004-106/1672
(BANSANI)
|
3407003000NRG24Z221120231685807
|
22/11/2023
|
ASHA KUNWAR
|
3407003WL080788
|
ASHA KUNWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
Mrs. ASHA KUNWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
BHAWNATHPUR
|
JH-07-003-004-106/1980
(BANSANI)
|
3407003000NRG24Z221120231686473
|
22/11/2023
|
BUDHANI DEVI
|
3407003WL080845
|
BUDHANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
Mrs. BUDHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
BHAWNATHPUR
|
JH-07-003-004-106/2313
(BANSANI)
|
3407003000NRG24Z221120231685887
|
22/11/2023
|
SUNITA DEVI
|
3407003WL080795
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
BHAWNATHPUR
|
JH-07-003-004-106/2330
(BANSANI)
|
3407003000NRG24Z221120231686497
|
22/11/2023
|
SABITA DEVI
|
3407003WL080847
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
23/11/2023
|
|
S5733108
|
|
Ms. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
BHAWNATHPUR
|
JH-07-003-004-106/717
(BANSANI)
|
3407003000NRG24Z221120231685841
|
22/11/2023
|
MIRA KUMARI
|
3407003WL080791
|
MIRA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
Mira Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
BHAWNATHPUR
|
JH-07-003-004-106/727
(BANSANI)
|
3407003000NRG24Z221120231685932
|
22/11/2023
|
SANTOSH KUMAR VISHWAKARMA
|
3407003WL080798
|
SANTOSH KUMAR VISHWAKARMA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
Mr. SANTOSH KUMAR VISHWAKARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
BHAWNATHPUR
|
JH-07-003-004-107/1549
(BANSANI)
|
3407003000NRG24Z221120231686408
|
22/11/2023
|
NAGENDRA PD YADAW
|
3407003WL080841
|
NAGENDRA PD YADAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
NAGENDRA PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
BHAWNATHPUR
|
JH-07-003-004-107/415
(BANSANI)
|
3407003000NRG24Z221120231686425
|
22/11/2023
|
SAROJA DEVI
|
3407003WL080842
|
SAROJA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
Ms. SAROJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
BHAWNATHPUR
|
JH-07-003-004-107/893
(BANSANI)
|
3407003000NRG24Z221120231686414
|
22/11/2023
|
Kalawati Kumari
|
3407003WL080841
|
Kalawati Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
23/11/2023
|
|
S5733108
|
|
KALAWATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11421
|
11421
|
|
|
|
|
|
|
|