|
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-07-003-004-107/1036
(BANSANI)
|
3407003000NRG24220220242077651
|
22/02/2024
|
ANAND PRAJAPATI
|
3407003WL101700
|
ANAND PRAJAPATI
|
00089
|
CBIN0283022
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573569
|
|
Mr. ANAND PRAJAPATI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1243
(BANSANI)
|
3407003000NRG24220220242077887
|
22/02/2024
|
LALBHADUR PRASAD YADAV
|
3407003WL101710
|
LALBHADUR PRASAD YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573545
|
|
LALBHADUR PRASAD YAD
|
BANK OF BARODA(606985)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1691
(BANSANI)
|
3407003000NRG24220220242078050
|
22/02/2024
|
MINTA DEVI
|
3407003WL101719
|
MINTA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573544
|
|
MINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/2318
(BANSANI)
|
3407003000NRG24210220242069261
|
22/02/2024
|
KIRAN DEVI
|
3407003WL101199
|
KIRAN DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573542
|
|
Ms. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/410
(BANSANI)
|
3407003000NRG24210220242069196
|
22/02/2024
|
GITA DEVI
|
3407003WL101195
|
GITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573537
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/4176
(BANSANI)
|
3407003000NRG24210220242069217
|
22/02/2024
|
AALOK KUMAR VISHWAKARMA
|
3407003WL101196
|
AALOK KUMAR VISHWAKARMA
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573546
|
|
AALOK KUMAR VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/44
(BANSANI)
|
3407003000NRG24210220242069246
|
22/02/2024
|
LALTI DEVI
|
3407003WL101198
|
LALTI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573539
|
|
LALTI DEVI WO HARIHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/460
(BANSANI)
|
3407003000NRG24210220242069248
|
22/02/2024
|
MANORAMA DEVI
|
3407003WL101198
|
MANORAMA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573543
|
|
MANORAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/747
(BANSANI)
|
3407003000NRG24220220242077891
|
22/02/2024
|
CHANDRAKESH PR. YADAV
|
3407003WL101710
|
CHANDRAKESH PR. YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573538
|
|
CHANDRA KESH YADAV SO MOTI PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/747
(BANSANI)
|
3407003000NRG24220220242077892
|
22/02/2024
|
RAMPATI DEVI
|
3407003WL101710
|
RAMPATI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573541
|
|
RAMPATI DEVI WO CHANDRAKESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-107/185
(BANSANI)
|
3407003000NRG24220220242077655
|
22/02/2024
|
KAMAKHEYA YADEW
|
3407003WL101700
|
KAMAKHEYA YADEW
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573540
|
|
KAMAKHYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/1277
(BANSANI)
|
3407003000NRG24210220242069230
|
22/02/2024
|
RAM NARAYAN VISHWAKARMA
|
3407003WL101197
|
RAM NARAYAN VISHWAKARMA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573532
|
|
MR RAM NARAYAN VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/1278
(BANSANI)
|
3407003000NRG24210220242069232
|
22/02/2024
|
GHANSHYAM VISHWKARMA
|
3407003WL101197
|
GHANSHYAM VISHWKARMA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573551
|
|
Ghanshyam Vishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/1306
(BANSANI)
|
3407003000NRG24210220242069244
|
22/02/2024
|
RAJESH VISHAKARMA
|
3407003WL101198
|
RAJESH VISHAKARMA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573568
|
|
RAJESH VISHVKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/1317
(BANSANI)
|
3407003000NRG24220220242077813
|
22/02/2024
|
BHAGWAN PATHAK
|
3407003WL101706
|
BHAGWAN PATHAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573560
|
|
MR BHAGWAN PATHAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/1317
(BANSANI)
|
3407003000NRG24220220242077814
|
22/02/2024
|
LALITA DEVI
|
3407003WL101706
|
LALITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573561
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/134
(BANSANI)
|
3407003000NRG24210220242069260
|
22/02/2024
|
FULPATI DEVI
|
3407003WL101199
|
FULPATI DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765573564
|
|
MRS FULPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/1571
(BANSANI)
|
3407003000NRG24210220242069212
|
22/02/2024
|
VISHNUKANT KUSHWAHA
|
3407003WL101196
|
VISHNUKANT KUSHWAHA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573552
|
|
MR VISHNUKANT KUSHVAHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/1826
(BANSANI)
|
3407003000NRG24220220242078051
|
22/02/2024
|
UMESH KUMAR YADAV
|
3407003WL101719
|
UMESH KUMAR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573567
|
|
PRIYANSHU KUMAR YADAV SO UMESH KUMAR Y
|
GRAMIN BANK OF ARYAVART(508509)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/310
(BANSANI)
|
3407003000NRG24210220242069265
|
22/02/2024
|
SATENDRA YADAV
|
3407003WL101199
|
SATENDRA YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573565
|
|
MR SATENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/3276
(BANSANI)
|
3407003000NRG24210220242069195
|
22/02/2024
|
ABHISHEK KUMAR PATHAK
|
3407003WL101195
|
ABHISHEK KUMAR PATHAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573549
|
|
MR ABHISHEK KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/382
(BANSANI)
|
3407003000NRG24210220242069266
|
22/02/2024
|
UMESH PD. YADAV
|
3407003WL101199
|
UMESH PD. YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573556
|
|
Mr. UMESH PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/399
(BANSANI)
|
3407003000NRG24210220242069235
|
22/02/2024
|
PRBHAWATI DEVI
|
3407003WL101197
|
PRBHAWATI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573547
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-106/4170
(BANSANI)
|
3407003000NRG24220220242077890
|
22/02/2024
|
RAJENDRA PRASAD YADAV
|
3407003WL101710
|
RAJENDRA PRASAD YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573559
|
|
MR RAJENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-106/4171
(BANSANI)
|
3407003000NRG24210220242069215
|
22/02/2024
|
RUKAMINI DEVI
|
3407003WL101196
|
RUKAMINI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573571
|
|
MRS RUKAMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-106/4174
(BANSANI)
|
3407003000NRG24210220242069216
|
22/02/2024
|
PRIYANKA KUMARI
|
3407003WL101196
|
PRIYANKA KUMARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573562
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-106/428
(BANSANI)
|
3407003000NRG24210220242069245
|
22/02/2024
|
DILVARSHA DEVI
|
3407003WL101198
|
DILVARSHA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573570
|
|
DILBARSHA DEVI W/O ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-106/484
(BANSANI)
|
3407003000NRG24210220242069249
|
22/02/2024
|
SANJAY VISHWKARMA
|
3407003WL101198
|
SANJAY VISHWKARMA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573553
|
|
MR SANJAY VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-106/521
(BANSANI)
|
3407003000NRG24210220242069219
|
22/02/2024
|
PANKAJ KU. YADAV
|
3407003WL101196
|
PANKAJ KU. YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573550
|
|
MR PANKAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-106/543
(BANSANI)
|
3407003000NRG24210220242069236
|
22/02/2024
|
RADHESHYAM VISHWAKRMA
|
3407003WL101197
|
RADHESHYAM VISHWAKRMA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573557
|
|
MR RADHE SHYAM VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-106/614
(BANSANI)
|
3407003000NRG24210220242069267
|
22/02/2024
|
KULDIP PD YADAV
|
3407003WL101199
|
KULDIP PD YADAV
|
00415
|
SBIN0002919
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765573563
|
|
MR KULDEEP PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-004-106/630
(BANSANI)
|
3407003000NRG24210220242069199
|
22/02/2024
|
RAGHENDRA PATHAK
|
3407003WL101195
|
RAGHENDRA PATHAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573533
|
|
RAGWENDRA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-004-106/663
(BANSANI)
|
3407003000NRG24210220242069201
|
22/02/2024
|
PANKAJ PATHAK
|
3407003WL101195
|
PANKAJ PATHAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573558
|
|
Mr. PANKAJ PATHAK
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-004-106/727
(BANSANI)
|
3407003000NRG24210220242069250
|
22/02/2024
|
PRAMILA DEVI
|
3407003WL101198
|
PRAMILA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573531
|
|
PRAMILA DEVI
|
INDUSIND BANK(607189)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-004-106/979
(BANSANI)
|
3407003000NRG24210220242069220
|
22/02/2024
|
AJAY KU VISHWKARA
|
3407003WL101196
|
AJAY KU VISHWKARA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573566
|
|
MR AJAY KUMAR BISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-004-107/133
(BANSANI)
|
3407003000NRG24220220242077652
|
22/02/2024
|
NANDU BAITHA
|
3407003WL101700
|
NANDU BAITHA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573554
|
|
NANDU BAITHA S/O RAJ KUMAR BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-004-107/133
(BANSANI)
|
3407003000NRG24220220242077653
|
22/02/2024
|
RITA DEVI
|
3407003WL101700
|
RITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573555
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-004-107/34
(BANSANI)
|
3407003000NRG24220220242077657
|
22/02/2024
|
DUKHI URAON
|
3407003WL101700
|
DUKHI URAON
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573548
|
|
MR DUKHI URAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37392
|
37392
|
|
|
|
|
|
|
|
|
39
|
BHAWNATHPUR
|
JH-07-003-004-106/1080
(BANSANI)
|
3407003000NRG24220220242077811
|
22/02/2024
|
LALBAHADUR PATHAK
|
3407003WL101706
|
LALBAHADUR PATHAK
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573589
|
|
Mr. LALBAHADUR PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-004-106/1080
(BANSANI)
|
3407003000NRG24220220242077810
|
22/02/2024
|
SHEELA DEVI
|
3407003WL101706
|
SHEELA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573588
|
|
Ms. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-004-106/1182
(BANSANI)
|
3407003000NRG24220220242077740
|
22/02/2024
|
SANJU RAM
|
3407003WL101703
|
SANJU RAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573591
|
|
Mr. SANJU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-004-106/303
(BANSANI)
|
3407003000NRG24210220242069264
|
22/02/2024
|
JHOKHAN RAM
|
3407003WL101199
|
JHOKHAN RAM
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765573581
|
|
Mr. JOKHAN PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-004-106/397
(BANSANI)
|
3407003000NRG24220220242077816
|
22/02/2024
|
CHAMPA DEVI
|
3407003WL101706
|
CHAMPA DEVI
|
00482
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765573586
|
|
Ms. CHAMPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-004-106/397
(BANSANI)
|
3407003000NRG24220220242077815
|
22/02/2024
|
RAMNATH SAH
|
3407003WL101706
|
RAMNATH SAH
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573585
|
|
Mr. RAMNATH SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-004-106/399
(BANSANI)
|
3407003000NRG24210220242069234
|
22/02/2024
|
AVDHESH VISHWAKRMA
|
3407003WL101197
|
AVDHESH VISHWAKRMA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573590
|
|
Mr. AWADHESH VISHWAKARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
BHAWNATHPUR
|
JH-07-003-004-106/425
(BANSANI)
|
3407003000NRG24210220242069197
|
22/02/2024
|
CHANDRADEV KORWA
|
3407003WL101195
|
CHANDRADEV KORWA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573584
|
|
Mr. CHANDRADEW KORWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
BHAWNATHPUR
|
JH-07-003-004-106/58
(BANSANI)
|
3407003000NRG24220220242077743
|
22/02/2024
|
SHIVNATH URAON
|
3407003WL101703
|
SHIVNATH URAON
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573598
|
|
Mr. SHIVNATH URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BHAWNATHPUR
|
JH-07-003-004-106/630
(BANSANI)
|
3407003000NRG24210220242069200
|
22/02/2024
|
ANITA DEVI
|
3407003WL101195
|
ANITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573574
|
|
Miss. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
BHAWNATHPUR
|
JH-07-003-004-106/829
(BANSANI)
|
3407003000NRG24220220242078053
|
22/02/2024
|
AWADHBIHARI YADAV
|
3407003WL101719
|
AWADHBIHARI YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573535
|
|
MR AVADH VIHARI PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHAWNATHPUR
|
JH-07-003-004-106/976
(BANSANI)
|
3407003000NRG24210220242069202
|
22/02/2024
|
PADAMNAM PATHAK
|
3407003WL101195
|
PADAMNAM PATHAK
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573580
|
|
Mr. PADMNABH PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
51
|
BHAWNATHPUR
|
JH-07-003-004-106/2486
(BANSANI)
|
3407003000NRG24210220242069263
|
22/02/2024
|
RAHUL KUMAR YADAV
|
3407003WL101199
|
RAHUL KUMAR YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573536
|
|
Rahul Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
52
|
BHAWNATHPUR
|
JH-07-003-004-106/1271
(BANSANI)
|
3407003000NRG24220220242077812
|
22/02/2024
|
RENU DEVI
|
3407003WL101706
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573577
|
|
Miss. RENU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
BHAWNATHPUR
|
JH-07-003-004-106/1277
(BANSANI)
|
3407003000NRG24210220242069231
|
22/02/2024
|
KAUSHALYA DEVI
|
3407003WL101197
|
KAUSHALYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573587
|
|
Ms. KAUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
BHAWNATHPUR
|
JH-07-003-004-106/1278
(BANSANI)
|
3407003000NRG24210220242069233
|
22/02/2024
|
SONI DEVI
|
3407003WL101197
|
SONI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573607
|
|
Miss. SONI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
BHAWNATHPUR
|
JH-07-003-004-106/1319
(BANSANI)
|
3407003000NRG24220220242078049
|
22/02/2024
|
SHILA DEVI
|
3407003WL101719
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573575
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
BHAWNATHPUR
|
JH-07-003-004-106/1658
(BANSANI)
|
3407003000NRG24220220242077888
|
22/02/2024
|
SANJAY PRASAD YADAV
|
3407003WL101710
|
SANJAY PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573597
|
|
Mr. SANJAY PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
BHAWNATHPUR
|
JH-07-003-004-106/1938
(BANSANI)
|
3407003000NRG24210220242069213
|
22/02/2024
|
PRIYANKA DEVI
|
3407003WL101196
|
PRIYANKA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573599
|
|
Mrs. PRIYANKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
BHAWNATHPUR
|
JH-07-003-004-106/2015
(BANSANI)
|
3407003000NRG24220220242077889
|
22/02/2024
|
Upendra yadaw
|
3407003WL101710
|
Upendra yadaw
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573609
|
|
Mr. UPENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
BHAWNATHPUR
|
JH-07-003-004-106/2318
(BANSANI)
|
3407003000NRG24210220242069194
|
22/02/2024
|
RAJU MEHTA
|
3407003WL101195
|
RAJU MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573595
|
|
RAJU MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHAWNATHPUR
|
JH-07-003-004-106/2407
(BANSANI)
|
3407003000NRG24220220242078052
|
22/02/2024
|
SUJIT KUMAR YADAV
|
3407003WL101719
|
SUJIT KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573596
|
|
Mr. SUJIT KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
BHAWNATHPUR
|
JH-07-003-004-106/242
(BANSANI)
|
3407003000NRG24210220242069262
|
22/02/2024
|
SARITA DEVI
|
3407003WL101199
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573582
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
BHAWNATHPUR
|
JH-07-003-004-106/3263
(BANSANI)
|
3407003000NRG24220220242077741
|
22/02/2024
|
PRAVIN KUMAR
|
3407003WL101703
|
PRAVIN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573578
|
|
Mr. PRAVIN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
BHAWNATHPUR
|
JH-07-003-004-106/4178
(BANSANI)
|
3407003000NRG24210220242069218
|
22/02/2024
|
PRIYA KUMARI
|
3407003WL101196
|
PRIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573579
|
|
Miss. PRIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
BHAWNATHPUR
|
JH-07-003-004-106/425
(BANSANI)
|
3407003000NRG24210220242069198
|
22/02/2024
|
ANITA DEVI
|
3407003WL101195
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573583
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
BHAWNATHPUR
|
JH-07-003-004-106/460
(BANSANI)
|
3407003000NRG24210220242069247
|
22/02/2024
|
ANIL VISHWAKARMA
|
3407003WL101198
|
ANIL VISHWAKARMA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573573
|
|
MR ANIL VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
66
|
BHAWNATHPUR
|
JH-07-003-004-106/58
(BANSANI)
|
3407003000NRG24220220242077742
|
22/02/2024
|
SABITA DEVI
|
3407003WL101703
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573576
|
|
SABITA DEVI WO SHIVNATHORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
BHAWNATHPUR
|
JH-07-003-004-106/727
(BANSANI)
|
3407003000NRG24210220242069251
|
22/02/2024
|
SANTOSH KUMAR VISHWAKARMA
|
3407003WL101198
|
SANTOSH KUMAR VISHWAKARMA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573600
|
|
Mr. SANTOSH KUMAR VISHWAKARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
BHAWNATHPUR
|
JH-07-003-004-107/1036
(BANSANI)
|
3407003000NRG24220220242077650
|
22/02/2024
|
LALWATI DEVI
|
3407003WL101700
|
LALWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573608
|
|
Mrs. LALWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
BHAWNATHPUR
|
JH-07-003-004-107/1040
(BANSANI)
|
3407003000NRG24220220242077999
|
22/02/2024
|
KAVITA DEVI
|
3407003WL101717
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573593
|
|
Mrs. KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
BHAWNATHPUR
|
JH-07-003-004-107/1677
(BANSANI)
|
3407003000NRG24220220242077654
|
22/02/2024
|
ANIL RAM
|
3407003WL101700
|
ANIL RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573603
|
|
Mr. ANIL RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
BHAWNATHPUR
|
JH-07-003-004-107/185
(BANSANI)
|
3407003000NRG24220220242077656
|
22/02/2024
|
PHUL KUWAR DEVI
|
3407003WL101700
|
PHUL KUWAR DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573594
|
|
Ms. KULKUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
BHAWNATHPUR
|
JH-07-003-004-107/517
(BANSANI)
|
3407003000NRG24220220242077658
|
22/02/2024
|
DASRATH PRAJAPATI
|
3407003WL101700
|
DASRATH PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573534
|
|
Mr. DASHARATH PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
BHAWNATHPUR
|
JH-07-003-004-107/618
(BANSANI)
|
3407003000NRG24220220242077659
|
22/02/2024
|
PREMSHANKAR YADAV
|
3407003WL101700
|
PREMSHANKAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573592
|
|
Mr. PREMSHANKAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
74
|
BHAWNATHPUR
|
JH-07-003-004-107/749
(BANSANI)
|
3407003000NRG24220220242078001
|
22/02/2024
|
RAHUL KUMAR
|
3407003WL101717
|
RAHUL KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573605
|
|
Mr. RAHUL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
75
|
BHAWNATHPUR
|
JH-07-003-004-107/749
(BANSANI)
|
3407003000NRG24220220242078000
|
22/02/2024
|
SHOBHA KUMARI
|
3407003WL101717
|
SHOBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573606
|
|
Mrs. SHOBHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
76
|
BHAWNATHPUR
|
JH-07-003-004-107/835
(BANSANI)
|
3407003000NRG24220220242078002
|
22/02/2024
|
PUJA KUMARI
|
3407003WL101717
|
PUJA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573604
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
BHAWNATHPUR
|
JH-07-003-004-107/899
(BANSANI)
|
3407003000NRG24220220242078004
|
22/02/2024
|
Kamlanand singh
|
3407003WL101717
|
Kamlanand singh
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573601
|
|
Mr. KAMLA NAND SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
BHAWNATHPUR
|
JH-07-003-004-107/899
(BANSANI)
|
3407003000NRG24220220242078003
|
22/02/2024
|
Shima Devi
|
3407003WL101717
|
Shima Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573602
|
|
SEEMA KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
79
|
BHAWNATHPUR
|
JH-07-003-004-106/2558
(BANSANI)
|
3407003000NRG24210220242069214
|
22/02/2024
|
RINA DEVI
|
3407003WL101196
|
RINA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765573572
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109212
|
109212
|
|
|
|
|
|
|
|