|
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-07-003-004-107/16
(BANSANI)
|
3407003000NRG24100120241898919
|
10/01/2024
|
Sakunti devi
|
3407003WL091711
|
Sakunti devi
|
00078
|
CNRB0005231
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674573173
|
|
SAKUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/632
(BANSANI)
|
3407003000NRG24100120241898886
|
10/01/2024
|
MANOHAR SAH
|
3407003WL091709
|
MANOHAR SAH
|
00089
|
CBIN0283022
|
456
|
456
|
Processed
|
12/03/2024
|
|
1674573199
|
|
Mr. MANOHAR PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1308
(BANSANI)
|
3407003000NRG24100120241898787
|
10/01/2024
|
SAMIM ANSARI
|
3407003WL091702
|
SAMIM ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674573179
|
|
SAMIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1441
(BANSANI)
|
3407003000NRG24100120241898776
|
10/01/2024
|
ANIL KUMAR YADAV
|
3407003WL091701
|
ANIL KUMAR YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674573183
|
|
ANIL KUMRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1441
(BANSANI)
|
3407003000NRG24100120241898777
|
10/01/2024
|
SUNITA KUMARI
|
3407003WL091701
|
SUNITA KUMARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674573185
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/216
(BANSANI)
|
3407003000NRG24100120241898916
|
10/01/2024
|
RADHESYAM PASWAN
|
3407003WL091711
|
RADHESYAM PASWAN
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674573180
|
|
RADHESHYAM RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/253
(BANSANI)
|
3407003000NRG24100120241898935
|
10/01/2024
|
PRAMILA DEVI
|
3407003WL091712
|
PRAMILA DEVI
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674573189
|
|
PRMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/2535
(BANSANI)
|
3407003000NRG24100120241898831
|
10/01/2024
|
PRIYANKA YADAV
|
3407003WL091705
|
PRIYANKA YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674573188
|
|
PINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-107/519
(BANSANI)
|
3407003000NRG24100120241898921
|
10/01/2024
|
KAVITA DEVI
|
3407003WL091711
|
KAVITA DEVI
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674573178
|
|
KAVITA DEVI WO SUNIL PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-107/795
(BANSANI)
|
3407003000NRG24100120241898840
|
10/01/2024
|
Anjali Kumari
|
3407003WL091706
|
Anjali Kumari
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674573187
|
|
ANJALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-107/795
(BANSANI)
|
3407003000NRG24100120241898839
|
10/01/2024
|
LALMOHAN YADAW
|
3407003WL091706
|
LALMOHAN YADAW
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674573186
|
|
MR LALMOHAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-107/818
(BANSANI)
|
3407003000NRG24100120241898843
|
10/01/2024
|
ANIL YADAW
|
3407003WL091706
|
ANIL YADAW
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674573190
|
|
ANIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-107/818
(BANSANI)
|
3407003000NRG24100120241898842
|
10/01/2024
|
SARITA DEVI
|
3407003WL091706
|
SARITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674573191
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-107/819
(BANSANI)
|
3407003000NRG24100120241898845
|
10/01/2024
|
SUNIL KUMAR
|
3407003WL091706
|
SUNIL KUMAR
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674573182
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-107/86
(BANSANI)
|
3407003000NRG24100120241898858
|
10/01/2024
|
KRISHNA RAM
|
3407003WL091707
|
KRISHNA RAM
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674573184
|
|
Mr. KRISHNA RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-107/9
(BANSANI)
|
3407003000NRG24100120241898922
|
10/01/2024
|
GUJAWTI DEVI
|
3407003WL091711
|
GUJAWTI DEVI
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674573181
|
|
GULPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24624
|
24624
|
|
|
|
|
|
|
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/1279
(BANSANI)
|
3407003000NRG24100120241898775
|
10/01/2024
|
TASIN ANSARI
|
3407003WL091701
|
TASIN ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674573196
|
|
MR TASIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/1527
(BANSANI)
|
3407003000NRG24100120241898798
|
10/01/2024
|
AYODHYA PATHAK
|
3407003WL091703
|
AYODHYA PATHAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674573201
|
|
MR AYODHYA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/1757
(BANSANI)
|
3407003000NRG24100120241898828
|
10/01/2024
|
MINA DEVI
|
3407003WL091705
|
MINA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674573216
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/1757
(BANSANI)
|
3407003000NRG24100120241898827
|
10/01/2024
|
RAMJANAM PRSAD YADAV
|
3407003WL091705
|
RAMJANAM PRSAD YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674573194
|
|
Mr. RAMJANAM PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/1892
(BANSANI)
|
3407003000NRG24100120241898788
|
10/01/2024
|
KAMKHYA NARAYAN YADAW
|
3407003WL091702
|
KAMKHYA NARAYAN YADAW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674573210
|
|
MR KAMAKHYA NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/2382
(BANSANI)
|
3407003000NRG24100120241898830
|
10/01/2024
|
KUSHUMBHARI DEVI
|
3407003WL091705
|
KUSHUMBHARI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674573215
|
|
KUSUMBHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/246
(BANSANI)
|
3407003000NRG24100120241898778
|
10/01/2024
|
VAJIRALLI ANSARI
|
3407003WL091701
|
VAJIRALLI ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674573195
|
|
MR VAJIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-106/2501
(BANSANI)
|
3407003000NRG24100120241898789
|
10/01/2024
|
MANSUR ANSARI
|
3407003WL091702
|
MANSUR ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674573197
|
|
MR MANSUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-106/2510
(BANSANI)
|
3407003000NRG24100120241898790
|
10/01/2024
|
REYAJ ANSARI
|
3407003WL091702
|
REYAJ ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674573217
|
|
MR REYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-106/253
(BANSANI)
|
3407003000NRG24100120241898934
|
10/01/2024
|
VIGAN SINGH
|
3407003WL091712
|
VIGAN SINGH
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674573207
|
|
MR VIGAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-106/310
(BANSANI)
|
3407003000NRG24100120241898875
|
10/01/2024
|
SATENDRA YADAV
|
3407003WL091709
|
SATENDRA YADAV
|
00415
|
SBIN0002919
|
1596
|
1596
|
Processed
|
12/03/2024
|
|
1674573205
|
|
MR SATENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-106/710
(BANSANI)
|
3407003000NRG24100120241898937
|
10/01/2024
|
SHOBHANATH RAM
|
3407003WL091712
|
SHOBHANATH RAM
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674573206
|
|
MR SHOBHANATH RAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-106/933
(BANSANI)
|
3407003000NRG24100120241898780
|
10/01/2024
|
AKABAR ALEE
|
3407003WL091701
|
AKABAR ALEE
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674573204
|
|
MR AKABAR ALI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-106/934
(BANSANI)
|
3407003000NRG24100120241898876
|
10/01/2024
|
RAMPYARI PR. YADAV
|
3407003WL091709
|
RAMPYARI PR. YADAV
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674573208
|
|
MR RAMPYARI PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-107/16
(BANSANI)
|
3407003000NRG24100120241898918
|
10/01/2024
|
NAGENDRA URAON
|
3407003WL091711
|
NAGENDRA URAON
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674573209
|
|
NAGENDRA URANW
|
CANARA BANK(508532)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-004-107/227
(BANSANI)
|
3407003000NRG24100120241898880
|
10/01/2024
|
BIPHAN AGARIYA
|
3407003WL091709
|
BIPHAN AGARIYA
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674573203
|
|
MR BIFAN AGARIYA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-004-107/34
(BANSANI)
|
3407003000NRG24100120241898882
|
10/01/2024
|
DUKHI URAON
|
3407003WL091709
|
DUKHI URAON
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674573192
|
|
MR DUKHI URAON
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-004-107/36
(BANSANI)
|
3407003000NRG24100120241898883
|
10/01/2024
|
BACHANU URAON
|
3407003WL091709
|
BACHANU URAON
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674573211
|
|
MR BACHANU URANW
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-004-107/417
(BANSANI)
|
3407003000NRG24100120241898867
|
10/01/2024
|
VIJAY YADAV
|
3407003WL091708
|
VIJAY YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674573212
|
|
MR VIJAY KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-004-107/421
(BANSANI)
|
3407003000NRG24100120241898869
|
10/01/2024
|
RAMBAHADUR YADAV
|
3407003WL091708
|
RAMBAHADUR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674573200
|
|
MR RAM BAHADUR YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-004-107/631
(BANSANI)
|
3407003000NRG24100120241898884
|
10/01/2024
|
SANTOSH KUMAR SAH
|
3407003WL091709
|
SANTOSH KUMAR SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674573198
|
|
SANTOSH KUMAR SAH
|
UCO BANK(607066)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-004-107/631
(BANSANI)
|
3407003000NRG24100120241898885
|
10/01/2024
|
SUNITA KUMARI
|
3407003WL091709
|
SUNITA KUMARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674573202
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-004-107/672
(BANSANI)
|
3407003000NRG24100120241898856
|
10/01/2024
|
MANU KUMAR
|
3407003WL091707
|
MANU KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674573214
|
|
MR MANU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-004-107/819
(BANSANI)
|
3407003000NRG24100120241898844
|
10/01/2024
|
SHUSHMA KUMARI
|
3407003WL091706
|
SHUSHMA KUMARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674573213
|
|
MISS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-004-107/90
(BANSANI)
|
3407003000NRG24100120241898859
|
10/01/2024
|
SHAMBHU PASWAN
|
3407003WL091707
|
SHAMBHU PASWAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674573193
|
|
SHAMBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44004
|
44004
|
|
|
|
|
|
|
|
|
42
|
BHAWNATHPUR
|
JH-07-003-004-106/1527
(BANSANI)
|
3407003000NRG24100120241898799
|
10/01/2024
|
ASTURAN DEVI
|
3407003WL091703
|
ASTURAN DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674573221
|
|
Ms. ASTURAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-004-106/216
(BANSANI)
|
3407003000NRG24100120241898917
|
10/01/2024
|
SUNAINA DEVI
|
3407003WL091711
|
SUNAINA DEVI
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674573228
|
|
Ms. SUNAINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-004-106/250
(BANSANI)
|
3407003000NRG24100120241898933
|
10/01/2024
|
BISHESWAR RAM
|
3407003WL091712
|
BISHESWAR RAM
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674573225
|
|
Mr. VISESHAR BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-004-106/643
(BANSANI)
|
3407003000NRG24100120241898832
|
10/01/2024
|
AVDHESH YADAV
|
3407003WL091705
|
AVDHESH YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674573176
|
|
MR AWADHESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHAWNATHPUR
|
JH-07-003-004-107/147
(BANSANI)
|
3407003000NRG24100120241898878
|
10/01/2024
|
VIDYAWATI DEVI
|
3407003WL091709
|
VIDYAWATI DEVI
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674573229
|
|
Ms. BIDYAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
BHAWNATHPUR
|
JH-07-003-004-107/306
(BANSANI)
|
3407003000NRG24100120241898854
|
10/01/2024
|
BRAHAMDEV YADAV
|
3407003WL091707
|
BRAHAMDEV YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674573174
|
|
BRAHMDEV YADAV S/O LATE-DAWARIKA PD.YADA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHAWNATHPUR
|
JH-07-003-004-107/306
(BANSANI)
|
3407003000NRG24100120241898855
|
10/01/2024
|
KUSUMARI DEVI
|
3407003WL091707
|
KUSUMARI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674573232
|
|
Mrs. KUSUM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
BHAWNATHPUR
|
JH-07-003-004-107/613
(BANSANI)
|
3407003000NRG24100120241898870
|
10/01/2024
|
INDRAWATI DEVI
|
3407003WL091708
|
INDRAWATI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674573223
|
|
Ms. INDRAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
50
|
BHAWNATHPUR
|
JH-07-003-004-106/2499
(BANSANI)
|
3407003000NRG24100120241898779
|
10/01/2024
|
ANWAR ANSARI
|
3407003WL091701
|
ANWAR ANSARI
|
00688
|
FINO0009002
|
912
|
912
|
Processed
|
12/03/2024
|
|
1674573177
|
|
Anwar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
51
|
BHAWNATHPUR
|
JH-07-003-004-106/1057
(BANSANI)
|
3407003000NRG24100120241898913
|
10/01/2024
|
SHONI DEVI
|
3407003WL091711
|
SHONI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
12/03/2024
|
|
1674573230
|
|
Mrs. SONIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
BHAWNATHPUR
|
JH-07-003-004-106/1271
(BANSANI)
|
3407003000NRG24100120241898797
|
10/01/2024
|
RENU DEVI
|
3407003WL091703
|
RENU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674573219
|
|
Miss. RENU KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
BHAWNATHPUR
|
JH-07-003-004-106/1652
(BANSANI)
|
3407003000NRG24100120241898914
|
10/01/2024
|
DIPAK KUMAR YADAV
|
3407003WL091711
|
DIPAK KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674573240
|
|
Mr. DIPAK KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
BHAWNATHPUR
|
JH-07-003-004-106/1907
(BANSANI)
|
3407003000NRG24100120241898915
|
10/01/2024
|
JAY KISHOR PASWAN
|
3407003WL091711
|
JAY KISHOR PASWAN
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674573233
|
|
Mr. Jay Kishor Paswan
|
INDIAN BANK(607105)
|
|
55
|
BHAWNATHPUR
|
JH-07-003-004-106/1920
(BANSANI)
|
3407003000NRG24100120241898829
|
10/01/2024
|
NARESH PRASAD YADAV
|
3407003WL091705
|
NARESH PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674573218
|
|
Naresh Prasad Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BHAWNATHPUR
|
JH-07-003-004-106/4152
(BANSANI)
|
3407003000NRG24100120241898936
|
10/01/2024
|
MENIKA KUMARI
|
3407003WL091712
|
MENIKA KUMARI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674573236
|
|
MISS MENIKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
BHAWNATHPUR
|
JH-07-003-004-106/710
(BANSANI)
|
3407003000NRG24100120241898938
|
10/01/2024
|
USHA DEVI
|
3407003WL091712
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674573234
|
|
Miss. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
BHAWNATHPUR
|
JH-07-003-004-106/931
(BANSANI)
|
3407003000NRG24100120241898791
|
10/01/2024
|
SAYARA BIBI
|
3407003WL091702
|
SAYARA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674573238
|
|
Mrs. SHAIRA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
BHAWNATHPUR
|
JH-07-003-004-106/936
(BANSANI)
|
3407003000NRG24100120241898877
|
10/01/2024
|
CHANDRWATI DEVI
|
3407003WL091709
|
CHANDRWATI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674573220
|
|
Ms. CHNDRAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
BHAWNATHPUR
|
JH-07-003-004-107/1040
(BANSANI)
|
3407003000NRG24100120241898853
|
10/01/2024
|
KAVITA DEVI
|
3407003WL091707
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674573226
|
|
Mrs. KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
BHAWNATHPUR
|
JH-07-003-004-107/180
(BANSANI)
|
3407003000NRG24100120241898879
|
10/01/2024
|
KAMALA DEVI
|
3407003WL091709
|
KAMALA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674573231
|
|
Mrs. KAMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
62
|
BHAWNATHPUR
|
JH-07-003-004-107/227
(BANSANI)
|
3407003000NRG24100120241898881
|
10/01/2024
|
SOMARI DEVI
|
3407003WL091709
|
SOMARI DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674573222
|
|
Ms. SOMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
BHAWNATHPUR
|
JH-07-003-004-107/417
(BANSANI)
|
3407003000NRG24100120241898868
|
10/01/2024
|
FULA DEVI
|
3407003WL091708
|
FULA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674573237
|
|
Mrs. FULA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
BHAWNATHPUR
|
JH-07-003-004-107/517
(BANSANI)
|
3407003000NRG24100120241898920
|
10/01/2024
|
DASRATH PRAJAPATI
|
3407003WL091711
|
DASRATH PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
12/03/2024
|
|
1674573175
|
|
Mr. DASHARATH PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
BHAWNATHPUR
|
JH-07-003-004-107/632
(BANSANI)
|
3407003000NRG24100120241898888
|
10/01/2024
|
ASHUTOSH KUMAR
|
3407003WL091709
|
ASHUTOSH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674573224
|
|
Mr. ASHUTOSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
BHAWNATHPUR
|
JH-07-003-004-107/632
(BANSANI)
|
3407003000NRG24100120241898887
|
10/01/2024
|
MANKUNWAR DEVI
|
3407003WL091709
|
MANKUNWAR DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674573227
|
|
Ms. MANKUNWAR DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
BHAWNATHPUR
|
JH-07-003-004-107/796
(BANSANI)
|
3407003000NRG24100120241898841
|
10/01/2024
|
PRITI DEVI
|
3407003WL091706
|
PRITI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674573239
|
|
Ms. PRITI KUMARI DO SHOBHNATH
|
INDIAN BANK(607105)
|
|
68
|
BHAWNATHPUR
|
JH-07-003-004-107/849
(BANSANI)
|
3407003000NRG24100120241898857
|
10/01/2024
|
AMAN KU YADAW
|
3407003WL091707
|
AMAN KU YADAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1674573235
|
|
MR AMAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34428
|
34428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122208
|
122208
|
|
|
|
|
|
|
|