|
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-07-003-004-106/2540
(BANSANI)
|
3407003000NRG24081120231600375
|
08/11/2023
|
NAND KUMAR YADAV
|
3407003WL076482
|
NAND KUMAR YADAV
|
00078
|
CNRB0005231
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000034
|
|
Mr. NAND KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/318
(BANSANI)
|
3407003000NRG24081120231600410
|
08/11/2023
|
KALAWATI DEVI
|
3407003WL076484
|
KALAWATI DEVI
|
00078
|
CNRB0005231
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000093
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/572
(BANSANI)
|
3407003000NRG24071120231589972
|
08/11/2023
|
RENU KUMARI
|
3407003WL075966
|
RENU KUMARI
|
00078
|
CNRB0005231
|
2736
|
2736
|
Processed
|
24/11/2023
|
|
7970000033
|
|
Ms. RENU KUMARI SO NANDLAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/2357
(BANSANI)
|
3407003000NRG24081120231600364
|
08/11/2023
|
NILAM DEVI
|
3407003WL076481
|
NILAM DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000035
|
|
NILAM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-107/662
(BANSANI)
|
3407003000NRG24081120231600416
|
08/11/2023
|
BINITA DEVI
|
3407003WL076484
|
BINITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000036
|
|
BINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-107/665
(BANSANI)
|
3407003000NRG24081120231600417
|
08/11/2023
|
KUNTI DEVI
|
3407003WL076484
|
KUNTI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000090
|
|
KUNTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-005-108/777
(BHAWNATHPUR)
|
3407003000NRG24081120231600256
|
08/11/2023
|
BARUN BIHARI
|
3407003WL076474
|
BARUN BIHARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000091
|
|
MR BARUN BIHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-005-109/1242
(BHAWNATHPUR)
|
3407003000NRG24081120231600259
|
08/11/2023
|
KAMLA DEVI
|
3407003WL076474
|
KAMLA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000037
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/1066
(BANSANI)
|
3407003000NRG24081120231600383
|
08/11/2023
|
BRAJESH KR YADAV
|
3407003WL076483
|
BRAJESH KR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000088
|
|
Mr. BRAJESH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/1167
(BANSANI)
|
3407003000NRG24081120231600384
|
08/11/2023
|
RAM SWRUP YADV
|
3407003WL076483
|
RAM SWRUP YADV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000040
|
|
MISS RAMSWARUP YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/125
(BANSANI)
|
3407003000NRG24081120231600273
|
08/11/2023
|
BHAGAWANDEW SINGH
|
3407003WL076475
|
BHAGAWANDEW SINGH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000087
|
|
MR BHAGWAN DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/1952
(BANSANI)
|
3407003000NRG24081120231600362
|
08/11/2023
|
UMESH URANW
|
3407003WL076481
|
UMESH URANW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000086
|
|
MR UMESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/2008
(BANSANI)
|
3407003000NRG24081120231600371
|
08/11/2023
|
Pachu Parjapati
|
3407003WL076482
|
Pachu Parjapati
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000046
|
|
MR PACHU PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/229
(BANSANI)
|
3407003000NRG24081120231600276
|
08/11/2023
|
MAHENDRA PRASAD YADEW
|
3407003WL076475
|
MAHENDRA PRASAD YADEW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000082
|
|
MR MAHENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/2337
(BANSANI)
|
3407003000NRG24081120231600374
|
08/11/2023
|
SABYA KUMARI
|
3407003WL076482
|
SABYA KUMARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000054
|
|
MISS SHABYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/2354
(BANSANI)
|
3407003000NRG24081120231600363
|
08/11/2023
|
RINA DEVI
|
3407003WL076481
|
RINA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000050
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/2449
(BANSANI)
|
3407003000NRG24081120231600285
|
08/11/2023
|
ASHOK RAM
|
3407003WL076476
|
ASHOK RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000052
|
|
MR ASHOK RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/2449
(BANSANI)
|
3407003000NRG24081120231600286
|
08/11/2023
|
MIRA DEVI
|
3407003WL076476
|
MIRA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000051
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/321
(BANSANI)
|
3407003000NRG24081120231600238
|
08/11/2023
|
CHANCHALA DEVI
|
3407003WL076473
|
CHANCHALA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000081
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/321
(BANSANI)
|
3407003000NRG24081120231600239
|
08/11/2023
|
DSARTH RAM
|
3407003WL076473
|
DSARTH RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000043
|
|
MR DASHRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/353
(BANSANI)
|
3407003000NRG24081120231600287
|
08/11/2023
|
PRAMOD CHANDRAVANSHI
|
3407003WL076476
|
PRAMOD CHANDRAVANSHI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000039
|
|
MR PRAMOD KAHAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/588
(BANSANI)
|
3407003000NRG24081120231600277
|
08/11/2023
|
SURENDRA PD. YADAV
|
3407003WL076475
|
SURENDRA PD. YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000089
|
|
MR SURENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/929
(BANSANI)
|
3407003000NRG24081120231600376
|
08/11/2023
|
AGASTDEO PR YADAV
|
3407003WL076482
|
AGASTDEO PR YADAV
|
00415
|
SBIN0002919
|
912
|
912
|
Processed
|
24/11/2023
|
|
7970000041
|
|
MR AGASTDEV PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-107/1671
(BANSANI)
|
3407003000NRG24081120231600399
|
08/11/2023
|
VIJAY YADAV
|
3407003WL076484
|
VIJAY YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000092
|
|
MR VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-107/172
(BANSANI)
|
3407003000NRG24081120231600402
|
08/11/2023
|
MUKHLAL SAH
|
3407003WL076484
|
MUKHLAL SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000048
|
|
MR MUKHLAL SAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-107/1967
(BANSANI)
|
3407003000NRG24081120231600296
|
08/11/2023
|
ANJU KUMARI
|
3407003WL076478
|
ANJU KUMARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000045
|
|
MRS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-107/204
(BANSANI)
|
3407003000NRG24081120231600404
|
08/11/2023
|
LALMUNI BHUIYAN
|
3407003WL076484
|
LALMUNI BHUIYAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000085
|
|
Mr. LALMUNI BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-107/225
(BANSANI)
|
3407003000NRG24081120231600253
|
08/11/2023
|
VINOD BAITHA
|
3407003WL076474
|
VINOD BAITHA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000038
|
|
Ms. VINOD BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-107/299
(BANSANI)
|
3407003000NRG24081120231600405
|
08/11/2023
|
SHIV YADAV
|
3407003WL076484
|
SHIV YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000083
|
|
SHIVKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-107/309
(BANSANI)
|
3407003000NRG24081120231600406
|
08/11/2023
|
SUMER SAW
|
3407003WL076484
|
SUMER SAW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000084
|
|
MR SUMER SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-107/316
(BANSANI)
|
3407003000NRG24081120231600408
|
08/11/2023
|
RAVIND KUMAR
|
3407003WL076484
|
RAVIND KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000080
|
|
MR RAVINDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-004-107/415
(BANSANI)
|
3407003000NRG24081120231600411
|
08/11/2023
|
BIGA SAH
|
3407003WL076484
|
BIGA SAH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000049
|
|
MR BIGA SAW
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-004-107/642
(BANSANI)
|
3407003000NRG24081120231600413
|
08/11/2023
|
BINOD BHUIYAN
|
3407003WL076484
|
BINOD BHUIYAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000053
|
|
MR BINOD BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-004-107/642
(BANSANI)
|
3407003000NRG24081120231600412
|
08/11/2023
|
SUNITA DEVI
|
3407003WL076484
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000079
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-004-107/644
(BANSANI)
|
3407003000NRG24081120231600414
|
08/11/2023
|
SONI DEVI
|
3407003WL076484
|
SONI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000042
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-005-108/1080
(BHAWNATHPUR)
|
3407003000NRG24081120231600255
|
08/11/2023
|
AKASH KUMAR SONI
|
3407003WL076474
|
AKASH KUMAR SONI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000044
|
|
MR AKASH KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-005-109/1242
(BHAWNATHPUR)
|
3407003000NRG24081120231600260
|
08/11/2023
|
PRAMANAND RAUT
|
3407003WL076474
|
PRAMANAND RAUT
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000047
|
|
MR PARAMANAND RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39216
|
39216
|
|
|
|
|
|
|
|
|
38
|
BHAWNATHPUR
|
JH-07-003-004-106/1179
(BANSANI)
|
3407003000NRG24081120231600271
|
08/11/2023
|
MANTI DEVI
|
3407003WL076475
|
MANTI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000057
|
|
Ms. MANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-004-106/1193
(BANSANI)
|
3407003000NRG24081120231600272
|
08/11/2023
|
GAURI DEVI
|
3407003WL076475
|
GAURI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000064
|
|
Ms. GAURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-004-106/127
(BANSANI)
|
3407003000NRG24081120231600274
|
08/11/2023
|
KAEELI DEV I
|
3407003WL076475
|
KAEELI DEV I
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000067
|
|
Mrs. KAILI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-004-106/1539
(BANSANI)
|
3407003000NRG24081120231600275
|
08/11/2023
|
ANITA DEVI
|
3407003WL076475
|
ANITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000066
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-004-106/210
(BANSANI)
|
3407003000NRG24081120231600237
|
08/11/2023
|
DHANESARI DEVI
|
3407003WL076473
|
DHANESARI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000076
|
|
Ms. DHANESARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-004-106/439
(BANSANI)
|
3407003000NRG24081120231600241
|
08/11/2023
|
SABITA DEVI
|
3407003WL076473
|
SABITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000077
|
|
Ms. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-004-106/1167
(BANSANI)
|
3407003000NRG24081120231600385
|
08/11/2023
|
KOSHILYA DEVI
|
3407003WL076483
|
KOSHILYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000056
|
|
Ms. KOSHILYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-004-106/1301
(BANSANI)
|
3407003000NRG24081120231600359
|
08/11/2023
|
NANDKUMAR YADAV
|
3407003WL076481
|
NANDKUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000069
|
|
Nandkumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BHAWNATHPUR
|
JH-07-003-004-106/1581
(BANSANI)
|
3407003000NRG24081120231600386
|
08/11/2023
|
NAND KUMAR YADAV
|
3407003WL076483
|
NAND KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000065
|
|
Mr. NAND KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BHAWNATHPUR
|
JH-07-003-004-106/2329
(BANSANI)
|
3407003000NRG24081120231600372
|
08/11/2023
|
RAMKUMAR YADAV
|
3407003WL076482
|
RAMKUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000074
|
|
Mr. RAM KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BHAWNATHPUR
|
JH-07-003-004-106/717
(BANSANI)
|
3407003000NRG24081120231600243
|
08/11/2023
|
MIRA KUMARI
|
3407003WL076473
|
MIRA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000078
|
|
Mira Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BHAWNATHPUR
|
JH-07-003-004-107/1558
(BANSANI)
|
3407003000NRG24081120231600397
|
08/11/2023
|
Sujit sah
|
3407003WL076484
|
Sujit sah
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000058
|
|
MR SUCHIT MAHENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHAWNATHPUR
|
JH-07-003-004-107/1671
(BANSANI)
|
3407003000NRG24081120231600398
|
08/11/2023
|
KAMLA DEVI
|
3407003WL076484
|
KAMLA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000068
|
|
Mrs. KAMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
BHAWNATHPUR
|
JH-07-003-004-107/1672
(BANSANI)
|
3407003000NRG24081120231600400
|
08/11/2023
|
HIRA SINGH
|
3407003WL076484
|
HIRA SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000071
|
|
Mr. HIRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
BHAWNATHPUR
|
JH-07-003-004-107/172
(BANSANI)
|
3407003000NRG24081120231600403
|
08/11/2023
|
ANITA DEVI
|
3407003WL076484
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000059
|
|
Ms. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
BHAWNATHPUR
|
JH-07-003-004-107/1967
(BANSANI)
|
3407003000NRG24081120231600295
|
08/11/2023
|
MANOJ KUMAR YADAV
|
3407003WL076478
|
MANOJ KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000070
|
|
Mr. MANOJ KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
BHAWNATHPUR
|
JH-07-003-004-107/225
(BANSANI)
|
3407003000NRG24081120231600254
|
08/11/2023
|
TETRI DEVI
|
3407003WL076474
|
TETRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000063
|
|
Mr. TETARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
BHAWNATHPUR
|
JH-07-003-004-107/309
(BANSANI)
|
3407003000NRG24081120231600407
|
08/11/2023
|
PRABHAWATI DEVI
|
3407003WL076484
|
PRABHAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000062
|
|
Ms. PRABHAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
BHAWNATHPUR
|
JH-07-003-004-107/316
(BANSANI)
|
3407003000NRG24081120231600409
|
08/11/2023
|
TETARI DEVI
|
3407003WL076484
|
TETARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000061
|
|
Ms. TETARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
BHAWNATHPUR
|
JH-07-003-004-107/3185
(BANSANI)
|
3407003000NRG24081120231600299
|
08/11/2023
|
KARMDEV YADAV
|
3407003WL076478
|
KARMDEV YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000072
|
|
Mr. KARAMDEV YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
BHAWNATHPUR
|
JH-07-003-004-107/3185
(BANSANI)
|
3407003000NRG24081120231600300
|
08/11/2023
|
LILAWATI DEVI
|
3407003WL076478
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000073
|
|
Mrs. LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
BHAWNATHPUR
|
JH-07-003-004-107/644
(BANSANI)
|
3407003000NRG24081120231600415
|
08/11/2023
|
PRADIP BHUIYA
|
3407003WL076484
|
PRADIP BHUIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000055
|
|
Mr. PRADIP BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
60
|
BHAWNATHPUR
|
JH-07-003-004-107/666
(BANSANI)
|
3407003000NRG24081120231600418
|
08/11/2023
|
USHA DEVI
|
3407003WL076484
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000060
|
|
Ms. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
61
|
BHAWNATHPUR
|
JH-07-003-005-108/778
(BHAWNATHPUR)
|
3407003000NRG24081120231600258
|
08/11/2023
|
KALPANA YADAV
|
3407003WL076474
|
KALPANA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7970000075
|
|
MISS KALPANA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84360
|
84360
|
|
|
|
|
|
|
|