|
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-07-003-004-106/1302
(BANSANI)
|
3407003000NRG24Z300320242293797
|
30/03/2024
|
SHOBHNATH YADAV
|
3407003WL113994
|
SHOBHNATH YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SHOBHNATH YADAV SO KANHJI PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/210
(BANSANI)
|
3407003000NRG24Z300320242293750
|
30/03/2024
|
DINESH URAON
|
3407003WL113990
|
DINESH URAON
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
DINESH URANW
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/2599
(BANSANI)
|
3407003000NRG24Z300320242293292
|
30/03/2024
|
ANUJ VISHWAKARMA
|
3407003WL113965
|
ANUJ VISHWAKARMA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Anuj Vishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/993
(BANSANI)
|
3407003000NRG24Z300320242293828
|
30/03/2024
|
FULAMATI DEVI
|
3407003WL113996
|
FULAMATI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
DINESH KUMAR YADAV AND FULMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-107/1672
(BANSANI)
|
3407003000NRG24Z300320242293786
|
30/03/2024
|
HEMLATA KUMARI
|
3407003WL113993
|
HEMLATA KUMARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
HEMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-107/189
(BANSANI)
|
3407003000NRG24Z300320242293956
|
30/03/2024
|
KAMODA DEVI
|
3407003WL114007
|
KAMODA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
KAMODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-107/245
(BANSANI)
|
3407003000NRG24Z300320242293957
|
30/03/2024
|
RANI DEVI
|
3407003WL114007
|
RANI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
RANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-107/301
(BANSANI)
|
3407003000NRG24Z300320242293875
|
30/03/2024
|
CHANDEW THAKUR
|
3407003WL114000
|
CHANDEW THAKUR
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
CHANDRADEV THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-107/301
(BANSANI)
|
3407003000NRG24Z300320242293876
|
30/03/2024
|
SHUNITA DEVI
|
3407003WL114000
|
SHUNITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Ms. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-107/340
(BANSANI)
|
3407003000NRG24Z300320242293274
|
30/03/2024
|
MANOJ CHANDRAVANSHI
|
3407003WL113964
|
MANOJ CHANDRAVANSHI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MANOJ KUMAR CHANDRAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-107/398
(BANSANI)
|
3407003000NRG24Z300320242293720
|
30/03/2024
|
GOPAL SAH
|
3407003WL113987
|
GOPAL SAH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
GOPAL SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-107/519
(BANSANI)
|
3407003000NRG24Z300320242293752
|
30/03/2024
|
KAVITA DEVI
|
3407003WL113990
|
KAVITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
KAVITA DEVI WO SUNIL PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-107/613
(BANSANI)
|
3407003000NRG24Z300320242293788
|
30/03/2024
|
FULWANTI DEVI
|
3407003WL113993
|
FULWANTI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
FULWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-107/618
(BANSANI)
|
3407003000NRG24Z300320242293754
|
30/03/2024
|
SANGITA DEVI
|
3407003WL113990
|
SANGITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-107/669
(BANSANI)
|
3407003000NRG24Z300320242293277
|
30/03/2024
|
BIKASH KUMAR
|
3407003WL113964
|
BIKASH KUMAR
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-107/867
(BANSANI)
|
3407003000NRG24Z300320242293850
|
30/03/2024
|
NILAMBER PRASAD YADAV
|
3407003WL113998
|
NILAMBER PRASAD YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
NILAMBER PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/1042
(BANSANI)
|
3407003000NRG24Z300320242293796
|
30/03/2024
|
EDAN BIBI
|
3407003WL113994
|
EDAN BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MRS IDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/1252
(BANSANI)
|
3407003000NRG24Z300320242293738
|
30/03/2024
|
MANJU DEVI
|
3407003WL113989
|
MANJU DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/1757
(BANSANI)
|
3407003000NRG24Z300320242293946
|
30/03/2024
|
MINA DEVI
|
3407003WL114006
|
MINA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/1757
(BANSANI)
|
3407003000NRG24Z300320242293945
|
30/03/2024
|
RAMJANAM PRSAD YADAV
|
3407003WL114006
|
RAMJANAM PRSAD YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mr. RAMJANAM PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/1926
(BANSANI)
|
3407003000NRG24Z300320242293356
|
30/03/2024
|
LALLU PRASAD YADAV
|
3407003WL113968
|
LALLU PRASAD YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR LALLU PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/234
(BANSANI)
|
3407003000NRG24Z300320242293740
|
30/03/2024
|
RAMAPATI RAM
|
3407003WL113989
|
RAMAPATI RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR RAMAPATI RAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/2350
(BANSANI)
|
3407003000NRG24Z300320242293947
|
30/03/2024
|
KRISHNA PD YADAV
|
3407003WL114006
|
KRISHNA PD YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR KRISHNA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-106/2358
(BANSANI)
|
3407003000NRG24Z300320242293798
|
30/03/2024
|
DEVENDRA PRASAD YADAV
|
3407003WL113994
|
DEVENDRA PRASAD YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR DEBENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-106/2411
(BANSANI)
|
3407003000NRG24Z300320242293289
|
30/03/2024
|
SOHARAI KORVA
|
3407003WL113965
|
SOHARAI KORVA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR SOHARAI KORAVA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-106/246
(BANSANI)
|
3407003000NRG24Z300320242293799
|
30/03/2024
|
VAJIRALLI ANSARI
|
3407003WL113994
|
VAJIRALLI ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR VAJIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-106/2552
(BANSANI)
|
3407003000NRG24Z300320242293800
|
30/03/2024
|
SAIMUDIN ANSARI
|
3407003WL113994
|
SAIMUDIN ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Saimudin Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-106/321
(BANSANI)
|
3407003000NRG24Z300320242293776
|
30/03/2024
|
CHANCHALA DEVI
|
3407003WL113992
|
CHANCHALA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-106/321
(BANSANI)
|
3407003000NRG24Z300320242293777
|
30/03/2024
|
DSARTH RAM
|
3407003WL113992
|
DSARTH RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR DASHRATH RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-106/398
(BANSANI)
|
3407003000NRG24Z300320242293778
|
30/03/2024
|
JAY PR. SAH
|
3407003WL113992
|
JAY PR. SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mr. JAIPRAKASH SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-106/992
(BANSANI)
|
3407003000NRG24Z300320242293825
|
30/03/2024
|
BISHANUDEO PRASAD YADAV
|
3407003WL113996
|
BISHANUDEO PRASAD YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR VISHNU DEV PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-004-106/993
(BANSANI)
|
3407003000NRG24Z300320242293827
|
30/03/2024
|
DINESH PR YADAV
|
3407003WL113996
|
DINESH PR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR DINESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-004-107/3196
(BANSANI)
|
3407003000NRG24Z300320242293959
|
30/03/2024
|
SITAPATI KUMARI
|
3407003WL114007
|
SITAPATI KUMARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mrs. SITAPATI KUMARI
|
INDIAN BANK(607105)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-004-107/3197
(BANSANI)
|
3407003000NRG24Z300320242293960
|
30/03/2024
|
SHYAMNARAYANYADAV
|
3407003WL114007
|
SHYAMNARAYANYADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mr. SHYAMNARAYAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-004-107/578
(BANSANI)
|
3407003000NRG24Z300320242293879
|
30/03/2024
|
KAMRUDIN KHALIFA
|
3407003WL114000
|
KAMRUDIN KHALIFA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR KAMRUDIN KHALIFA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-004-107/711
(BANSANI)
|
3407003000NRG24Z300320242293278
|
30/03/2024
|
YOGENDRA RAM
|
3407003WL113964
|
YOGENDRA RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mr. JOGENDRA RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-004-107/734
(BANSANI)
|
3407003000NRG24Z300320242293880
|
30/03/2024
|
CHARITAR SAH
|
3407003WL114000
|
CHARITAR SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR CHARITAR SAH
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-004-107/891
(BANSANI)
|
3407003000NRG24Z300320242293852
|
30/03/2024
|
KAMLESH KUMAR YADAV
|
3407003WL113998
|
KAMLESH KUMAR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
KAMLESH KUMAR YADAV
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
39
|
BHAWNATHPUR
|
JH-07-003-004-106/1082
(BANSANI)
|
3407003000NRG24Z300320242293287
|
30/03/2024
|
ANUJ KR PATHAK
|
3407003WL113965
|
ANUJ KR PATHAK
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mr. ANUJ KUMAR PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-004-106/210
(BANSANI)
|
3407003000NRG24Z300320242293749
|
30/03/2024
|
DHANESARI DEVI
|
3407003WL113990
|
DHANESARI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Ms. DHANESARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-004-106/234
(BANSANI)
|
3407003000NRG24Z300320242293741
|
30/03/2024
|
SUMITRA DEVI
|
3407003WL113989
|
SUMITRA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Ms. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-004-106/439
(BANSANI)
|
3407003000NRG24Z300320242293779
|
30/03/2024
|
SABITA DEVI
|
3407003WL113992
|
SABITA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Ms. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-004-106/550
(BANSANI)
|
3407003000NRG24Z300320242293824
|
30/03/2024
|
JANME JAY PRASAD
|
3407003WL113996
|
JANME JAY PRASAD
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR JANMEJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-004-106/992
(BANSANI)
|
3407003000NRG24Z300320242293826
|
30/03/2024
|
NIRMALA DEVI
|
3407003WL113996
|
NIRMALA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Ms. NIRMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-004-107/378
(BANSANI)
|
3407003000NRG24Z300320242293717
|
30/03/2024
|
SHAROJA DEVI
|
3407003WL113987
|
SHAROJA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SAROJ DEVI
|
HDFC BANK LTD(607152)
|
|
46
|
BHAWNATHPUR
|
JH-07-003-004-107/379
(BANSANI)
|
3407003000NRG24Z300320242293718
|
30/03/2024
|
GJADHAR SAW
|
3407003WL113987
|
GJADHAR SAW
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR GAJADHAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
47
|
BHAWNATHPUR
|
JH-07-003-004-106/3279
(BANSANI)
|
3407003000NRG24Z300320242293294
|
30/03/2024
|
MUNNA CHANDRAVANSHI
|
3407003WL113965
|
MUNNA CHANDRAVANSHI
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Muna Chandravanshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
48
|
BHAWNATHPUR
|
JH-07-003-004-106/3270
(BANSANI)
|
3407003000NRG24Z300320242293293
|
30/03/2024
|
CHANDRASHEKHAR KANAUJIYA
|
3407003WL113965
|
CHANDRASHEKHAR KANAUJIYA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Chandrashekhar Kanaujiya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
49
|
BHAWNATHPUR
|
JH-07-003-004-106/1998
(BANSANI)
|
3407003000NRG24Z300320242293739
|
30/03/2024
|
SURENDRA YADAV
|
3407003WL113989
|
SURENDRA YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mr. SURENDRA PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
BHAWNATHPUR
|
JH-07-003-004-106/2410
(BANSANI)
|
3407003000NRG24Z300320242293288
|
30/03/2024
|
SUNAINA DEVI
|
3407003WL113965
|
SUNAINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
BHAWNATHPUR
|
JH-07-003-004-106/242
(BANSANI)
|
3407003000NRG24Z300320242293290
|
30/03/2024
|
SARITA DEVI
|
3407003WL113965
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
BHAWNATHPUR
|
JH-07-003-004-106/2589
(BANSANI)
|
3407003000NRG24Z300320242293291
|
30/03/2024
|
Parmanu devi
|
3407003WL113965
|
Parmanu devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Ms. PARMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
BHAWNATHPUR
|
JH-07-003-004-106/365
(BANSANI)
|
3407003000NRG24Z300320242293823
|
30/03/2024
|
SURYANARAYAN YADAV
|
3407003WL113996
|
SURYANARAYAN YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mr. SURYA NARAYAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
BHAWNATHPUR
|
JH-07-003-004-106/367
(BANSANI)
|
3407003000NRG24Z300320242293948
|
30/03/2024
|
VIJAY PRASAD YADAV
|
3407003WL114006
|
VIJAY PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
VIJAY PRASAD YADAV
|
HDFC BANK LTD(607152)
|
|
55
|
BHAWNATHPUR
|
JH-07-003-004-106/4144
(BANSANI)
|
3407003000NRG24Z300320242293742
|
30/03/2024
|
SANTOSH KUMAR YADAV
|
3407003WL113989
|
SANTOSH KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mr. SANTOSH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
BHAWNATHPUR
|
JH-07-003-004-106/717
(BANSANI)
|
3407003000NRG24Z300320242293780
|
30/03/2024
|
MIRA KUMARI
|
3407003WL113992
|
MIRA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mira Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
BHAWNATHPUR
|
JH-07-003-004-107/1672
(BANSANI)
|
3407003000NRG24Z300320242293787
|
30/03/2024
|
HIRA SINGH
|
3407003WL113993
|
HIRA SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mr. HIRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
BHAWNATHPUR
|
JH-07-003-004-107/304
(BANSANI)
|
3407003000NRG24Z300320242293877
|
30/03/2024
|
RAMBHA DEVI
|
3407003WL114000
|
RAMBHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Ms. RAMBHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
BHAWNATHPUR
|
JH-07-003-004-107/3196
(BANSANI)
|
3407003000NRG24Z300320242293958
|
30/03/2024
|
SUNIL YADAV
|
3407003WL114007
|
SUNIL YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mr. Sunil Yadav
|
INDIAN BANK(607105)
|
|
60
|
BHAWNATHPUR
|
JH-07-003-004-107/3197
(BANSANI)
|
3407003000NRG24Z300320242293961
|
30/03/2024
|
PRBHA DEVI
|
3407003WL114007
|
PRBHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MRS PRBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
BHAWNATHPUR
|
JH-07-003-004-107/364
(BANSANI)
|
3407003000NRG24Z300320242293878
|
30/03/2024
|
MAMTA DEVI
|
3407003WL114000
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MAMTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
BHAWNATHPUR
|
JH-07-003-004-107/379
(BANSANI)
|
3407003000NRG24Z300320242293719
|
30/03/2024
|
BIFANI DEVI
|
3407003WL113987
|
BIFANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mrs. VIFANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
BHAWNATHPUR
|
JH-07-003-004-107/432
(BANSANI)
|
3407003000NRG24Z300320242293848
|
30/03/2024
|
NITYAM KUMAR
|
3407003WL113998
|
NITYAM KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mr. NITYAM KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
BHAWNATHPUR
|
JH-07-003-004-107/432
(BANSANI)
|
3407003000NRG24Z300320242293847
|
30/03/2024
|
SATYAM KUMAR
|
3407003WL113998
|
SATYAM KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mr. SATYAM KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
BHAWNATHPUR
|
JH-07-003-004-107/517
(BANSANI)
|
3407003000NRG24Z300320242293751
|
30/03/2024
|
DASRATH PRAJAPATI
|
3407003WL113990
|
DASRATH PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mr. DASHARATH PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
66
|
BHAWNATHPUR
|
JH-07-003-004-107/618
(BANSANI)
|
3407003000NRG24Z300320242293753
|
30/03/2024
|
PREMSHANKAR YADAV
|
3407003WL113990
|
PREMSHANKAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mr. PREMSHANKAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
67
|
BHAWNATHPUR
|
JH-07-003-004-107/634
(BANSANI)
|
3407003000NRG24Z300320242293276
|
30/03/2024
|
SHEO PRASAD YADAV
|
3407003WL113964
|
SHEO PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mr. SHEO PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
68
|
BHAWNATHPUR
|
JH-07-003-004-107/634
(BANSANI)
|
3407003000NRG24Z300320242293275
|
30/03/2024
|
SHIV KUMARI DEVI
|
3407003WL113964
|
SHIV KUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mrs. SHIV KUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
69
|
BHAWNATHPUR
|
JH-07-003-004-107/690
(BANSANI)
|
3407003000NRG24Z300320242293962
|
30/03/2024
|
SUNAINA KUMARI
|
3407003WL114007
|
SUNAINA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Miss. SUNAINA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
70
|
BHAWNATHPUR
|
JH-07-003-004-107/735
(BANSANI)
|
3407003000NRG24Z300320242293789
|
30/03/2024
|
PRABHA DEVI
|
3407003WL113993
|
PRABHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
PRABHA DEVI WO SHIVNATH BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
BHAWNATHPUR
|
JH-07-003-004-107/867
(BANSANI)
|
3407003000NRG24Z300320242293849
|
30/03/2024
|
NAYANAPATI DEVI
|
3407003WL113998
|
NAYANAPATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Ms. NAYANAPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
72
|
BHAWNATHPUR
|
JH-07-003-004-107/890
(BANSANI)
|
3407003000NRG24Z300320242293851
|
30/03/2024
|
DIPAK KUMAR YADAV
|
3407003WL113998
|
DIPAK KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mr. DIPAK KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
73
|
BHAWNATHPUR
|
JH-07-003-004-107/913
(BANSANI)
|
3407003000NRG24Z300320242293790
|
30/03/2024
|
Moharmani devi
|
3407003WL113993
|
Moharmani devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mrs. MOHARMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4050
|
4050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11826
|
11826
|
|
|
|
|
|
|
|