|
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)
|
3407003000NRG23150320231736733
|
15/03/2023
|
RINKU DEVI
|
3407003WL106455
|
RINKU DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607314
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1210
(BANSANI)
|
3407003000NRG23150320231736644
|
15/03/2023
|
SANTRAJPRASAD YADAV
|
3407003WL106448
|
SANTRAJPRASAD YADAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607319
|
|
MR SANTRAJ PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1441
(BANSANI)
|
3407003000NRG23150320231736659
|
15/03/2023
|
ANIL KUMAR YADAV
|
3407003WL106449
|
ANIL KUMAR YADAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607313
|
|
ANIL KUMRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1441
(BANSANI)
|
3407003000NRG23150320231736660
|
15/03/2023
|
SUNITA KUMARI
|
3407003WL106449
|
SUNITA KUMARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607315
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1563
(BANSANI)
|
3407003000NRG23150320231736671
|
15/03/2023
|
JAY MOHAN YADAV
|
3407003WL106450
|
JAY MOHAN YADAV
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607310
|
|
JAY MOHAN YADAV S/O SHRADHDA PD. YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1565
(BANSANI)
|
3407003000NRG23150320231736673
|
15/03/2023
|
CHANDA KUMARI
|
3407003WL106450
|
CHANDA KUMARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607317
|
|
CHANDA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/1596
(BANSANI)
|
3407003000NRG23140320231727853
|
15/03/2023
|
SUNIL PATHAK
|
3407003WL105954
|
SUNIL PATHAK
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607309
|
|
SUNIL PATHAK SO RADE SHYAM PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/1621
(BANSANI)
|
3407003000NRG23150320231736774
|
15/03/2023
|
RANI KUMARI
|
3407003WL106457
|
RANI KUMARI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607312
|
|
RANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/2391
(BANSANI)
|
3407003000NRG23150320231736721
|
15/03/2023
|
ALAKH NATH NIRANJAN
|
3407003WL106453
|
ALAKH NATH NIRANJAN
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607306
|
|
MR ALAKH NATH NIRANJAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/2459
(BANSANI)
|
3407003000NRG23150320231736735
|
15/03/2023
|
ANAND KUMAR GUPTA
|
3407003WL106455
|
ANAND KUMAR GUPTA
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607311
|
|
ANAND KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/2460
(BANSANI)
|
3407003000NRG23150320231736736
|
15/03/2023
|
SAKUNTI DEVI
|
3407003WL106455
|
SAKUNTI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607318
|
|
SAKUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/2464
(BANSANI)
|
3407003000NRG23150320231736737
|
15/03/2023
|
AMARESH SAH
|
3407003WL106455
|
AMARESH SAH
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607308
|
|
AMARESH SAH SO THAKUR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/359
(BANSANI)
|
3407003000NRG23150320231736782
|
15/03/2023
|
NIRMLA DEVI
|
3407003WL106457
|
NIRMLA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607307
|
|
NIRMALA DEVI WO BINOD KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/437
(BANSANI)
|
3407003000NRG23140320231727855
|
15/03/2023
|
ANJU DEVI
|
3407003WL105954
|
ANJU DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607316
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/1019
(BANSANI)
|
3407003000NRG23150320231736641
|
15/03/2023
|
SATYNARAYAN PR YADAV
|
3407003WL106448
|
SATYNARAYAN PR YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607328
|
|
MR SATYANARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/1096
(BANSANI)
|
3407003000NRG23150320231736703
|
15/03/2023
|
RADHIKA DEVI
|
3407003WL106452
|
RADHIKA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607323
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/1161
(BANSANI)
|
3407003000NRG23150320231736655
|
15/03/2023
|
PARMANAND YADAV
|
3407003WL106449
|
PARMANAND YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607324
|
|
PARMANAND YADAV
|
ICICI BANK LTD(508534)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/1258
(BANSANI)
|
3407003000NRG23150320231736734
|
15/03/2023
|
BACHANI KUNWAR
|
3407003WL106455
|
BACHANI KUNWAR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607334
|
|
MRS BACHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/134
(BANSANI)
|
3407003000NRG23150320231736770
|
15/03/2023
|
FULPATI DEVI
|
3407003WL106457
|
FULPATI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607339
|
|
MRS FULPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/134
(BANSANI)
|
3407003000NRG23150320231736771
|
15/03/2023
|
SKHI RAM BHUIYAN
|
3407003WL106457
|
SKHI RAM BHUIYAN
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607340
|
|
MR SAKHI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/1341
(BANSANI)
|
3407003000NRG23150320231736658
|
15/03/2023
|
SANJAY PRASAD YADAV
|
3407003WL106449
|
SANJAY PRASAD YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607320
|
|
SANJAY PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/1538
(BANSANI)
|
3407003000NRG23150320231736772
|
15/03/2023
|
SANGITA DEVI
|
3407003WL106457
|
SANGITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607341
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/1565
(BANSANI)
|
3407003000NRG23150320231736672
|
15/03/2023
|
LALMOHAN YADAV
|
3407003WL106450
|
LALMOHAN YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607325
|
|
Mr. LALMOHAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-106/1593
(BANSANI)
|
3407003000NRG23150320231736687
|
15/03/2023
|
urmila devi
|
3407003WL106451
|
urmila devi
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607346
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-106/1598
(BANSANI)
|
3407003000NRG23150320231736716
|
15/03/2023
|
vinay kumar prajapati
|
3407003WL106453
|
vinay kumar prajapati
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607330
|
|
MR VINAY KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-106/1621
(BANSANI)
|
3407003000NRG23150320231736775
|
15/03/2023
|
ASHISH PASWAN
|
3407003WL106457
|
ASHISH PASWAN
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607332
|
|
Mr. ASHISH PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-106/1629
(BANSANI)
|
3407003000NRG23150320231736731
|
15/03/2023
|
LALITA DEVI
|
3407003WL106454
|
LALITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607353
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-106/163
(BANSANI)
|
3407003000NRG23150320231736675
|
15/03/2023
|
NIRA DEVI
|
3407003WL106450
|
NIRA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607344
|
|
Mrs. NIRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-106/163
(BANSANI)
|
3407003000NRG23150320231736674
|
15/03/2023
|
SURYADEW THKUR
|
3407003WL106450
|
SURYADEW THKUR
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607345
|
|
MR SURYADEV THAKUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-106/1660
(BANSANI)
|
3407003000NRG23150320231736704
|
15/03/2023
|
ETABARI DEVI
|
3407003WL106452
|
ETABARI DEVI
|
00415
|
SBIN0002919
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062607347
|
|
MRS ETABARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-106/1697
(BANSANI)
|
3407003000NRG23150320231736676
|
15/03/2023
|
MAMTA DEVI
|
3407003WL106450
|
MAMTA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607338
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-004-106/1856
(BANSANI)
|
3407003000NRG23150320231736718
|
15/03/2023
|
LALMOHAN PRASAD YADAV
|
3407003WL106453
|
LALMOHAN PRASAD YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607351
|
|
MR LALMOHAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-004-106/1864
(BANSANI)
|
3407003000NRG23150320231736705
|
15/03/2023
|
SURENDRA MEHTA
|
3407003WL106452
|
SURENDRA MEHTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607333
|
|
MR SURENDRA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-004-106/1892
(BANSANI)
|
3407003000NRG23150320231736661
|
15/03/2023
|
RAJPATI DEVI
|
3407003WL106449
|
RAJPATI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607354
|
|
Mrs. RAJPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-004-106/1930
(BANSANI)
|
3407003000NRG23150320231736688
|
15/03/2023
|
ALOK MEHATA
|
3407003WL106451
|
ALOK MEHATA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607337
|
|
MR ALOK MEHTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-004-106/1975
(BANSANI)
|
3407003000NRG23150320231736720
|
15/03/2023
|
SHANTI DEVI
|
3407003WL106453
|
SHANTI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607343
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-004-106/2003
(BANSANI)
|
3407003000NRG23150320231736690
|
15/03/2023
|
MADHU DEVI
|
3407003WL106451
|
MADHU DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607352
|
|
MISS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-004-106/205
(BANSANI)
|
3407003000NRG23150320231736777
|
15/03/2023
|
KESHAW RAM
|
3407003WL106457
|
KESHAW RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607326
|
|
MR KESAV RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-004-106/24
(BANSANI)
|
3407003000NRG23150320231736722
|
15/03/2023
|
BASUDEW PRAJAPATI
|
3407003WL106453
|
BASUDEW PRAJAPATI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607336
|
|
MR BASUDEV PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-004-106/2492
(BANSANI)
|
3407003000NRG23150320231736738
|
15/03/2023
|
BIJAY SAH
|
3407003WL106455
|
BIJAY SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607321
|
|
MR VIJAY SAH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-004-106/255
(BANSANI)
|
3407003000NRG23150320231736799
|
15/03/2023
|
CHANDIRIKA RAM
|
3407003WL106458
|
CHANDIRIKA RAM
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607331
|
|
MR CHANDRIKA RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-004-106/257
(BANSANI)
|
3407003000NRG23150320231736708
|
15/03/2023
|
SHIVNANDAN MEHTA
|
3407003WL106452
|
SHIVNANDAN MEHTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607329
|
|
MR SHIVNANDAN MEHTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-004-106/257
(BANSANI)
|
3407003000NRG23150320231736707
|
15/03/2023
|
VIJAY MEHATA
|
3407003WL106452
|
VIJAY MEHATA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607348
|
|
MR VIJAY MEHTA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-004-106/304
(BANSANI)
|
3407003000NRG23150320231736780
|
15/03/2023
|
SANGITA DEVI
|
3407003WL106457
|
SANGITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607342
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-004-106/421
(BANSANI)
|
3407003000NRG23150320231736800
|
15/03/2023
|
SHIVSHANKAR PATHAK
|
3407003WL106458
|
SHIVSHANKAR PATHAK
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607322
|
|
Mr. SHIV SHANKAR PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
BHAWNATHPUR
|
JH-07-003-004-106/437
(BANSANI)
|
3407003000NRG23140320231727854
|
15/03/2023
|
ANAND SAW
|
3407003WL105954
|
ANAND SAW
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607327
|
|
ANAND SAH SO SH RAMNATH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHAWNATHPUR
|
JH-07-003-004-106/449
(BANSANI)
|
3407003000NRG23140320231727856
|
15/03/2023
|
RAJENDRA SAH
|
3407003WL105954
|
RAJENDRA SAH
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607335
|
|
MR RAJENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHAWNATHPUR
|
JH-07-003-004-106/480
(BANSANI)
|
3407003000NRG23150320231736692
|
15/03/2023
|
SHIVKUMAR MEHTA
|
3407003WL106451
|
SHIVKUMAR MEHTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607349
|
|
MR SHIVKUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHAWNATHPUR
|
JH-07-003-004-106/679
(BANSANI)
|
3407003000NRG23150320231736693
|
15/03/2023
|
BISHESAR YADAV
|
3407003WL106451
|
BISHESAR YADAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607350
|
|
MR VISHESHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
50
|
BHAWNATHPUR
|
JH-07-003-004-106/1130
(BANSANI)
|
3407003000NRG23150320231736715
|
15/03/2023
|
UMESH KR MEHTA
|
3407003WL106453
|
UMESH KR MEHTA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607356
|
|
Mr. UMESH KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
BHAWNATHPUR
|
JH-07-003-004-106/1140
(BANSANI)
|
3407003000NRG23150320231736769
|
15/03/2023
|
BIGAN DEVI
|
3407003WL106457
|
BIGAN DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607367
|
|
Ms. BIGAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
BHAWNATHPUR
|
JH-07-003-004-106/176
(BANSANI)
|
3407003000NRG23150320231736776
|
15/03/2023
|
PHULWANTI DEVI
|
3407003WL106457
|
PHULWANTI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607366
|
|
Ms. FULWANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
BHAWNATHPUR
|
JH-07-003-004-106/258
(BANSANI)
|
3407003000NRG23150320231736691
|
15/03/2023
|
UDAY MEHATA
|
3407003WL106451
|
UDAY MEHATA
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607304
|
|
Mr. UDAY MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
BHAWNATHPUR
|
JH-07-003-004-106/303
(BANSANI)
|
3407003000NRG23150320231736779
|
15/03/2023
|
JHOKHAN RAM
|
3407003WL106457
|
JHOKHAN RAM
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607358
|
|
Mr. JOKHAN PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
BHAWNATHPUR
|
JH-07-003-004-106/346
(BANSANI)
|
3407003000NRG23150320231736781
|
15/03/2023
|
PANPATI DEVI
|
3407003WL106457
|
PANPATI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607365
|
|
Ms. PANPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
BHAWNATHPUR
|
JH-07-003-004-106/421
(BANSANI)
|
3407003000NRG23150320231736801
|
15/03/2023
|
MANORMA DEVI
|
3407003WL106458
|
MANORMA DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607303
|
|
MISS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHAWNATHPUR
|
JH-07-003-004-106/436
(BANSANI)
|
3407003000NRG23150320231736742
|
15/03/2023
|
BIRENDRA SINGH
|
3407003WL106455
|
BIRENDRA SINGH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607305
|
|
Mr. VIRENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
BHAWNATHPUR
|
JH-07-003-004-106/481
(BANSANI)
|
3407003000NRG23150320231736677
|
15/03/2023
|
LAKHAN THAKUR
|
3407003WL106450
|
LAKHAN THAKUR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607360
|
|
Mr. LAKHAN THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
BHAWNATHPUR
|
JH-07-003-004-106/679
(BANSANI)
|
3407003000NRG23150320231736694
|
15/03/2023
|
JIRMAN DEVI
|
3407003WL106451
|
JIRMAN DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607362
|
|
Ms. JIRBAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
BHAWNATHPUR
|
JH-07-003-004-106/1019
(BANSANI)
|
3407003000NRG23150320231736642
|
15/03/2023
|
MANTI DEVI
|
3407003WL106448
|
MANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607361
|
|
Ms. MANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
BHAWNATHPUR
|
JH-07-003-004-106/1165
(BANSANI)
|
3407003000NRG23150320231736656
|
15/03/2023
|
SUMAN PRASAD YADAV
|
3407003WL106449
|
SUMAN PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607372
|
|
Mr. SUMAN PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
BHAWNATHPUR
|
JH-07-003-004-106/1167
(BANSANI)
|
3407003000NRG23150320231736657
|
15/03/2023
|
KOSHILYA DEVI
|
3407003WL106449
|
KOSHILYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607359
|
|
Ms. KOSHILYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
BHAWNATHPUR
|
JH-07-003-004-106/1210
(BANSANI)
|
3407003000NRG23150320231736643
|
15/03/2023
|
ANITA DEVI
|
3407003WL106448
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607357
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
BHAWNATHPUR
|
JH-07-003-004-106/1598
(BANSANI)
|
3407003000NRG23150320231736717
|
15/03/2023
|
radhika devi
|
3407003WL106453
|
radhika devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607369
|
|
Mrs. RADHIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
BHAWNATHPUR
|
JH-07-003-004-106/1647
(BANSANI)
|
3407003000NRG23150320231736647
|
15/03/2023
|
SHIV MURAT PRASAD YADAV
|
3407003WL106448
|
SHIV MURAT PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607368
|
|
SHIV MURAT PRASAD YADAV
|
KERALA GRAMIN BANK(607476)
|
|
66
|
BHAWNATHPUR
|
JH-07-003-004-106/1975
(BANSANI)
|
3407003000NRG23150320231736719
|
15/03/2023
|
ABHAY PRAJAPATI
|
3407003WL106453
|
ABHAY PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607364
|
|
ABHAY PRAJAPATI
|
KERALA GRAMIN BANK(607476)
|
|
67
|
BHAWNATHPUR
|
JH-07-003-004-106/2003
(BANSANI)
|
3407003000NRG23150320231736689
|
15/03/2023
|
ANAND KUMAR MEHTA
|
3407003WL106451
|
ANAND KUMAR MEHTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607373
|
|
MR ANAND KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
68
|
BHAWNATHPUR
|
JH-07-003-004-106/2352
(BANSANI)
|
3407003000NRG23150320231736662
|
15/03/2023
|
GOURI DEVI
|
3407003WL106449
|
GOURI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607370
|
|
Mrs. GAURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
BHAWNATHPUR
|
JH-07-003-004-106/2372
(BANSANI)
|
3407003000NRG23150320231736706
|
15/03/2023
|
ABHAY PRAJAPATI
|
3407003WL106452
|
ABHAY PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607371
|
|
Mr. ABHAY PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
BHAWNATHPUR
|
JH-07-003-004-106/481
(BANSANI)
|
3407003000NRG23150320231736678
|
15/03/2023
|
PRABHA DEVI
|
3407003WL106450
|
PRABHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607363
|
|
Ms. PRABHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
71
|
BHAWNATHPUR
|
JH-07-003-004-106/95
(BANSANI)
|
3407003000NRG23150320231736783
|
15/03/2023
|
RAMNATH URAON
|
3407003WL106457
|
RAMNATH URAON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062607355
|
|
RAMNATH URANW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89040
|
89040
|
|
|
|
|
|
|
|