|
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-07-003-004-106/1068
(BANSANI)
|
3407003000NRG24050520230222707
|
05/05/2023
|
RINKU DEVI
|
3407003WL008867
|
RINKU DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632544805
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1164
(BANSANI)
|
3407003000NRG24050520230222734
|
05/05/2023
|
SAVITRI DEVI
|
3407003WL008869
|
SAVITRI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632544804
|
|
SAVITRI DEVI WO RAJENDRA PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1894
(BANSANI)
|
3407003000NRG24050520230222692
|
05/05/2023
|
SURYA KANTI DEVI
|
3407003WL008866
|
SURYA KANTI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632544803
|
|
SURYKANTI DEVI W/O VISHWANATH PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/2318
(BANSANI)
|
3407003000NRG24050520230222848
|
05/05/2023
|
KIRAN DEVI
|
3407003WL008872
|
KIRAN DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632544806
|
|
Ms. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/2394
(BANSANI)
|
3407003000NRG24050520230222675
|
05/05/2023
|
PRIYANKA KUMARI
|
3407003WL008865
|
PRIYANKA KUMARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632544855
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/2424
(BANSANI)
|
3407003000NRG24050520230222657
|
05/05/2023
|
ANJANI DEVI
|
3407003WL008863
|
ANJANI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632544854
|
|
ANJANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/404
(BANSANI)
|
3407003000NRG24050520230222751
|
05/05/2023
|
AKHILESH PATHAK
|
3407003WL008870
|
AKHILESH PATHAK
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632544857
|
|
MR AKHILESH PATHAK
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/544
(BANSANI)
|
3407003000NRG24050520230222677
|
05/05/2023
|
JAGATNARAYAN MEHATA
|
3407003WL008865
|
JAGATNARAYAN MEHATA
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632544856
|
|
JAGAT NARAYAN MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-107/57
(BANSANI)
|
3407003000NRG24040520230217032
|
05/05/2023
|
BINDHESWRI RAM
|
3407003WL008600
|
BINDHESWRI RAM
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632544858
|
|
BINDESHWARI RAM S/O GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/1161
(BANSANI)
|
3407003000NRG24050520230222745
|
05/05/2023
|
PARMANAND YADAV
|
3407003WL008870
|
PARMANAND YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632544808
|
|
PARMANAND YADAV
|
ICICI BANK LTD(508534)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/1164
(BANSANI)
|
3407003000NRG24050520230222733
|
05/05/2023
|
RAJENDRA KUMAR YADAV
|
3407003WL008869
|
RAJENDRA KUMAR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632544807
|
|
Mr. RAJENDRA KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/1172
(BANSANI)
|
3407003000NRG24050520230222671
|
05/05/2023
|
SHANTI DEVI
|
3407003WL008865
|
SHANTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632544850
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/13
(BANSANI)
|
3407003000NRG24050520230222663
|
05/05/2023
|
KODU BHUIYAN
|
3407003WL008864
|
KODU BHUIYAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632544847
|
|
MR KODU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/1756
(BANSANI)
|
3407003000NRG24050520230222673
|
05/05/2023
|
RAMKAILASH YADAV
|
3407003WL008865
|
RAMKAILASH YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632544849
|
|
MR RAMKAILASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/1900
(BANSANI)
|
3407003000NRG24050520230222735
|
05/05/2023
|
KOULESH PRASD YADAV
|
3407003WL008869
|
KOULESH PRASD YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632544809
|
|
KOLESH PRASAD YADAV & SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/2393
(BANSANI)
|
3407003000NRG24050520230222674
|
05/05/2023
|
RANI DEVI
|
3407003WL008865
|
RANI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632544811
|
|
MISS RANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/4151
(BANSANI)
|
3407003000NRG24050520230222754
|
05/05/2023
|
KANCHAN KUMAR
|
3407003WL008870
|
KANCHAN KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632544821
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/498
(BANSANI)
|
3407003000NRG24050520230222710
|
05/05/2023
|
SOMARU RAM
|
3407003WL008867
|
SOMARU RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632544817
|
|
MR SOMARU RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/631
(BANSANI)
|
3407003000NRG24050520230222678
|
05/05/2023
|
MANOJ RAM
|
3407003WL008865
|
MANOJ RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632544852
|
|
MR MANOJ RAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/710
(BANSANI)
|
3407003000NRG24050520230222679
|
05/05/2023
|
SHOBHANATH RAM
|
3407003WL008865
|
SHOBHANATH RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632544848
|
|
MR SHOBHANATH RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/77
(BANSANI)
|
3407003000NRG24050520230222665
|
05/05/2023
|
SAMUNDRI DEVI
|
3407003WL008864
|
SAMUNDRI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632544814
|
|
MISS SAMUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/77
(BANSANI)
|
3407003000NRG24050520230222664
|
05/05/2023
|
SURESH RAM
|
3407003WL008864
|
SURESH RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632544851
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/79
(BANSANI)
|
3407003000NRG24050520230222666
|
05/05/2023
|
NARESH PASWAN
|
3407003WL008864
|
NARESH PASWAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632544813
|
|
MR NARESH PASWAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-106/979
(BANSANI)
|
3407003000NRG24050520230222711
|
05/05/2023
|
AJAY KU VISHWKARA
|
3407003WL008867
|
AJAY KU VISHWKARA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632544816
|
|
MR AJAY KUMAR BISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-107/314
(BANSANI)
|
3407003000NRG24040520230217028
|
05/05/2023
|
ABHISHEK KUMAR
|
3407003WL008600
|
ABHISHEK KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632544853
|
|
MR ABHISEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-107/314
(BANSANI)
|
3407003000NRG24040520230217027
|
05/05/2023
|
JASMATI DEVI
|
3407003WL008600
|
JASMATI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632544799
|
|
YASHAMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-107/314
(BANSANI)
|
3407003000NRG24040520230217026
|
05/05/2023
|
SOBHA SAW
|
3407003WL008600
|
SOBHA SAW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632544815
|
|
MR SHOBHA SAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-107/316
(BANSANI)
|
3407003000NRG24040520230217030
|
05/05/2023
|
RAVIND KUMAR
|
3407003WL008600
|
RAVIND KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632544818
|
|
MR RAVINDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-107/57
(BANSANI)
|
3407003000NRG24040520230217033
|
05/05/2023
|
BHAGMATI DEVI
|
3407003WL008600
|
BHAGMATI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632544820
|
|
MRS BHAGMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-107/638
(BANSANI)
|
3407003000NRG24050520230222719
|
05/05/2023
|
NIJAM HUSAIN
|
3407003WL008868
|
NIJAM HUSAIN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632544810
|
|
MR NIJAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-107/639
(BANSANI)
|
3407003000NRG24050520230222721
|
05/05/2023
|
AFSANA KHATUN
|
3407003WL008868
|
AFSANA KHATUN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632544819
|
|
MRS AFSANA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-004-107/708
(BANSANI)
|
3407003000NRG24050520230222722
|
05/05/2023
|
RAHAT HUSSIN
|
3407003WL008868
|
RAHAT HUSSIN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632544846
|
|
Raht Hussin
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-004-107/711
(BANSANI)
|
3407003000NRG24050520230222723
|
05/05/2023
|
YOGENDRA RAM
|
3407003WL008868
|
YOGENDRA RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632544812
|
|
Mr. JOGENDRA RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
34
|
BHAWNATHPUR
|
JH-07-003-004-106/13
(BANSANI)
|
3407003000NRG24050520230222655
|
05/05/2023
|
DHANMATIA DEVI
|
3407003WL008863
|
DHANMATIA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632544833
|
|
Dharmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-004-106/156
(BANSANI)
|
3407003000NRG24050520230222691
|
05/05/2023
|
RAMAKSHAYE SAH
|
3407003WL008866
|
RAMAKSHAYE SAH
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632544843
|
|
MR RAMASHRAY SAW
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-004-106/193
(BANSANI)
|
3407003000NRG24050520230222736
|
05/05/2023
|
TRILOKI PRASAD YADAW
|
3407003WL008869
|
TRILOKI PRASAD YADAW
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632544822
|
|
Mr. TRILOKI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-004-106/397
(BANSANI)
|
3407003000NRG24050520230222709
|
05/05/2023
|
CHAMPA DEVI
|
3407003WL008867
|
CHAMPA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632544826
|
|
Ms. CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-004-106/397
(BANSANI)
|
3407003000NRG24050520230222708
|
05/05/2023
|
RAMNATH SAH
|
3407003WL008867
|
RAMNATH SAH
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632544842
|
|
Mr. RAMNATH SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-004-106/404
(BANSANI)
|
3407003000NRG24050520230222750
|
05/05/2023
|
KUNDAN PATHAK
|
3407003WL008870
|
KUNDAN PATHAK
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632544802
|
|
Mr. KUNDAN PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-004-106/408
(BANSANI)
|
3407003000NRG24050520230222752
|
05/05/2023
|
KAPILDEV PATHAK
|
3407003WL008870
|
KAPILDEV PATHAK
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632544800
|
|
MR KAPILDEV PATHAK
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-004-106/65
(BANSANI)
|
3407003000NRG24050520230222755
|
05/05/2023
|
SHIV RAM
|
3407003WL008870
|
SHIV RAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632544831
|
|
Ms. SHIV RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-004-106/676
(BANSANI)
|
3407003000NRG24050520230222756
|
05/05/2023
|
NIRANJAN KUMAR PATHAK
|
3407003WL008870
|
NIRANJAN KUMAR PATHAK
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632544834
|
|
Mr. NIRANJAN KUMAR PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-004-106/745
(BANSANI)
|
3407003000NRG24050520230222696
|
05/05/2023
|
ANPURNA DEVI
|
3407003WL008866
|
ANPURNA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632544827
|
|
Ms. ANPURNA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-004-106/745
(BANSANI)
|
3407003000NRG24050520230222697
|
05/05/2023
|
RAMANUJ KUMAR
|
3407003WL008866
|
RAMANUJ KUMAR
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632544844
|
|
Mr. RAMANUJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-004-106/745
(BANSANI)
|
3407003000NRG24050520230222695
|
05/05/2023
|
SHAMBHU PR RAWANI
|
3407003WL008866
|
SHAMBHU PR RAWANI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632544825
|
|
Mr. SHAMBHU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
BHAWNATHPUR
|
JH-07-003-004-106/796
(BANSANI)
|
3407003000NRG24050520230222698
|
05/05/2023
|
KUNTA DEVI
|
3407003WL008866
|
KUNTA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632544829
|
|
Ms. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
BHAWNATHPUR
|
JH-07-003-004-107/614
(BANSANI)
|
3407003000NRG24050520230222717
|
05/05/2023
|
SHAKILA KHATUN
|
3407003WL008868
|
SHAKILA KHATUN
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632544832
|
|
Ms. SHAKILA KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BHAWNATHPUR
|
JH-07-003-004-106/1272
(BANSANI)
|
3407003000NRG24050520230222747
|
05/05/2023
|
SUMIT KUMAR PATHAK
|
3407003WL008870
|
SUMIT KUMAR PATHAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632544840
|
|
Mr. SUMIT KUMAR PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
BHAWNATHPUR
|
JH-07-003-004-106/1276
(BANSANI)
|
3407003000NRG24050520230222749
|
05/05/2023
|
GITA DEVI
|
3407003WL008870
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632544824
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
BHAWNATHPUR
|
JH-07-003-004-106/1276
(BANSANI)
|
3407003000NRG24050520230222748
|
05/05/2023
|
THURAI KORWA
|
3407003WL008870
|
THURAI KORWA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632544823
|
|
Mr. THURAI KORWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
BHAWNATHPUR
|
JH-07-003-004-106/1443
(BANSANI)
|
3407003000NRG24050520230222847
|
05/05/2023
|
SUMITRA DEVI
|
3407003WL008872
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632544838
|
|
Miss. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
BHAWNATHPUR
|
JH-07-003-004-106/1618
(BANSANI)
|
3407003000NRG24050520230222656
|
05/05/2023
|
SUPRIYA DEVI
|
3407003WL008863
|
SUPRIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632544828
|
|
MRS SUPRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHAWNATHPUR
|
JH-07-003-004-106/1896
(BANSANI)
|
3407003000NRG24050520230222693
|
05/05/2023
|
PUJA DEVI
|
3407003WL008866
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632544841
|
|
Mrs. POOJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
BHAWNATHPUR
|
JH-07-003-004-106/408
(BANSANI)
|
3407003000NRG24050520230222753
|
05/05/2023
|
SANDHYA DEVI
|
3407003WL008870
|
SANDHYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632544801
|
|
Mr. SHANDHYA KISHOR DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
BHAWNATHPUR
|
JH-07-003-004-106/460
(BANSANI)
|
3407003000NRG24050520230222694
|
05/05/2023
|
ANIL VISHWAKARMA
|
3407003WL008866
|
ANIL VISHWAKARMA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632544845
|
|
MR ANIL VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
56
|
BHAWNATHPUR
|
JH-07-003-004-106/710
(BANSANI)
|
3407003000NRG24050520230222680
|
05/05/2023
|
USHA DEVI
|
3407003WL008865
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632544836
|
|
Miss. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
BHAWNATHPUR
|
JH-07-003-004-107/316
(BANSANI)
|
3407003000NRG24040520230217029
|
05/05/2023
|
TETARI DEVI
|
3407003WL008600
|
TETARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632544830
|
|
Ms. TETARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
BHAWNATHPUR
|
JH-07-003-004-107/638
(BANSANI)
|
3407003000NRG24050520230222718
|
05/05/2023
|
KHUSHBUN NISHA
|
3407003WL008868
|
KHUSHBUN NISHA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632544839
|
|
MR NIJAM HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
59
|
BHAWNATHPUR
|
JH-07-003-004-107/639
(BANSANI)
|
3407003000NRG24050520230222720
|
05/05/2023
|
MD YUNUS
|
3407003WL008868
|
MD YUNUS
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632544837
|
|
MR MD YUNUS
|
STATE BANK OF INDIA(508548)
|
|
60
|
BHAWNATHPUR
|
JH-07-003-004-107/885
(BANSANI)
|
3407003000NRG24050520230222849
|
05/05/2023
|
MAMTA DEVI
|
3407003WL008872
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1632544835
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|