|
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-07-003-004-106/1894
(BANSANI)
|
3407003000NRG24240220242092339
|
24/02/2024
|
SURYA KANTI DEVI
|
3407003WL102482
|
SURYA KANTI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754177092
|
|
SURYKANTI DEVI W/O VISHWANATH PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/1553
(BANSANI)
|
3407003000NRG24240220242092378
|
24/02/2024
|
RITA DEVI
|
3407003WL102488
|
RITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754177093
|
|
RITA KUMARI DO BABAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/175
(BANSANI)
|
3407003000NRG24240220242092354
|
24/02/2024
|
MANMATI DEVI
|
3407003WL102484
|
MANMATI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754177038
|
|
MANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-107/1758
(BANSANI)
|
3407003000NRG24240220242092450
|
24/02/2024
|
RAMRAJ KUMAR YADAV
|
3407003WL102494
|
RAMRAJ KUMAR YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754177044
|
|
RAMRAJ KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-107/340
(BANSANI)
|
3407003000NRG24240220242092398
|
24/02/2024
|
MANOJ CHANDRAVANSHI
|
3407003WL102490
|
MANOJ CHANDRAVANSHI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754177037
|
|
MANOJ KUMAR CHANDRAWANSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-107/356
(BANSANI)
|
3407003000NRG24240220242092413
|
24/02/2024
|
LALITA DEVI
|
3407003WL102491
|
LALITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754177043
|
|
LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-107/440
(BANSANI)
|
3407003000NRG24240220242092355
|
24/02/2024
|
JAY YADAW
|
3407003WL102484
|
JAY YADAW
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754177039
|
|
JAY PRAKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-107/669
(BANSANI)
|
3407003000NRG24240220242092401
|
24/02/2024
|
BIKASH KUMAR
|
3407003WL102490
|
BIKASH KUMAR
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754177041
|
|
VIKASH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-107/709
(BANSANI)
|
3407003000NRG24240220242092358
|
24/02/2024
|
VINESH KUMAR
|
3407003WL102484
|
VINESH KUMAR
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754177042
|
|
VINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-107/742
(BANSANI)
|
3407003000NRG24240220242092454
|
24/02/2024
|
DHARMSHILA DEVI
|
3407003WL102494
|
DHARMSHILA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754177045
|
|
DHARMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-107/76
(BANSANI)
|
3407003000NRG24240220242092403
|
24/02/2024
|
Fulwanti devi
|
3407003WL102490
|
Fulwanti devi
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754177040
|
|
FULWANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/1192
(BANSANI)
|
3407003000NRG24240220242092421
|
24/02/2024
|
RAMRAJ BAITHA
|
3407003WL102492
|
RAMRAJ BAITHA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754177059
|
|
MR RAMRAJ BAITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/1192
(BANSANI)
|
3407003000NRG24240220242092420
|
24/02/2024
|
SAVITA DEVI
|
3407003WL102492
|
SAVITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754177051
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/1226
(BANSANI)
|
3407003000NRG24240220242092338
|
24/02/2024
|
SANTOSH RAM
|
3407003WL102482
|
SANTOSH RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754177052
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/1255
(BANSANI)
|
3407003000NRG24240220242092322
|
24/02/2024
|
DINESH KUMAR MEHTA
|
3407003WL102480
|
DINESH KUMAR MEHTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754177049
|
|
MR DINESH KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/1595
(BANSANI)
|
3407003000NRG24240220242092423
|
24/02/2024
|
RAMSAKHA RAM
|
3407003WL102492
|
RAMSAKHA RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754177060
|
|
MR RAMSAKHA RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/2351
(BANSANI)
|
3407003000NRG24240220242092390
|
24/02/2024
|
SOBINDRA PD YADAV
|
3407003WL102489
|
SOBINDRA PD YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754177050
|
|
MR SOBINDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/2352
(BANSANI)
|
3407003000NRG24240220242092391
|
24/02/2024
|
UDAY PD YADAV
|
3407003WL102489
|
UDAY PD YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754177054
|
|
MR UDAY PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/526
(BANSANI)
|
3407003000NRG24240220242092324
|
24/02/2024
|
ASHOK MEHATA
|
3407003WL102480
|
ASHOK MEHATA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754177088
|
|
ASHOK MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/633
(BANSANI)
|
3407003000NRG24240220242092342
|
24/02/2024
|
ASHOK RAM
|
3407003WL102482
|
ASHOK RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754177055
|
|
MR ASHOK RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/633
(BANSANI)
|
3407003000NRG24240220242092343
|
24/02/2024
|
CHINTA DEVI
|
3407003WL102482
|
CHINTA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754177058
|
|
MRS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-107/1757
(BANSANI)
|
3407003000NRG24240220242092379
|
24/02/2024
|
RAM REKHA KUMAR
|
3407003WL102488
|
RAM REKHA KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754177048
|
|
MR RAMREKHA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-107/356
(BANSANI)
|
3407003000NRG24240220242092412
|
24/02/2024
|
SHAMBHU RAM
|
3407003WL102491
|
SHAMBHU RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754177046
|
|
SHAMBHU RAM & LALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-107/60
(BANSANI)
|
3407003000NRG24240220242092315
|
24/02/2024
|
JAYSRI SINGH
|
3407003WL102479
|
JAYSRI SINGH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754177056
|
|
MR JAYSRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-107/60
(BANSANI)
|
3407003000NRG24240220242092316
|
24/02/2024
|
PRABHAWATI DEVI
|
3407003WL102479
|
PRABHAWATI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754177057
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-107/671
(BANSANI)
|
3407003000NRG24240220242092414
|
24/02/2024
|
MUKESH YADAV
|
3407003WL102491
|
MUKESH YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754177047
|
|
Mr. MUKESH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-107/703
(BANSANI)
|
3407003000NRG24240220242092453
|
24/02/2024
|
ASHOK KUMAR
|
3407003WL102494
|
ASHOK KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754177087
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-107/711
(BANSANI)
|
3407003000NRG24240220242092402
|
24/02/2024
|
YOGENDRA RAM
|
3407003WL102490
|
YOGENDRA RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754177053
|
|
Mr. JOGENDRA RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-106/1113
(BANSANI)
|
3407003000NRG24240220242092320
|
24/02/2024
|
ANAY KUMAR MEHTA
|
3407003WL102480
|
ANAY KUMAR MEHTA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754177063
|
|
Mr. ANAY KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-106/1255
(BANSANI)
|
3407003000NRG24240220242092321
|
24/02/2024
|
NIRMALA DEVI
|
3407003WL102480
|
NIRMALA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754177068
|
|
Ms. NIRMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-106/458
(BANSANI)
|
3407003000NRG24240220242092351
|
24/02/2024
|
RAMATAR SAHAB
|
3407003WL102483
|
RAMATAR SAHAB
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754177064
|
|
Mr. RAM AWTAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-004-106/643
(BANSANI)
|
3407003000NRG24240220242092393
|
24/02/2024
|
AVDHESH YADAV
|
3407003WL102489
|
AVDHESH YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754177091
|
|
MR AWADHESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-004-106/863
(BANSANI)
|
3407003000NRG24240220242092326
|
24/02/2024
|
CHAMPA DEVI
|
3407003WL102480
|
CHAMPA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754177090
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-004-106/863
(BANSANI)
|
3407003000NRG24240220242092325
|
24/02/2024
|
SHIVPUJAN MEHTA
|
3407003WL102480
|
SHIVPUJAN MEHTA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754177089
|
|
SHIB PUJAN MEHTA S O ISHWAR DAYAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-004-107/591
(BANSANI)
|
3407003000NRG24240220242092356
|
24/02/2024
|
SAMIDA BIBI
|
3407003WL102484
|
SAMIDA BIBI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754177067
|
|
SAMIDA BIBI
|
HDFC BANK LTD(607152)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-004-106/1595
(BANSANI)
|
3407003000NRG24240220242092422
|
24/02/2024
|
ANJU DEVI
|
3407003WL102492
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754177073
|
|
Miss. ANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-004-106/1636
(BANSANI)
|
3407003000NRG24240220242092424
|
24/02/2024
|
GOVIND KUMAR
|
3407003WL102492
|
GOVIND KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754177070
|
|
Mr. GOVIND KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-004-106/1895
(BANSANI)
|
3407003000NRG24240220242092340
|
24/02/2024
|
SANJU DEVI
|
3407003WL102482
|
SANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754177079
|
|
Mrs. SANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-004-106/1896
(BANSANI)
|
3407003000NRG24240220242092341
|
24/02/2024
|
PUJA DEVI
|
3407003WL102482
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754177085
|
|
Mrs. POOJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-004-106/2352
(BANSANI)
|
3407003000NRG24240220242092392
|
24/02/2024
|
GOURI DEVI
|
3407003WL102489
|
GOURI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754177071
|
|
Mrs. GAURI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-004-106/249
(BANSANI)
|
3407003000NRG24240220242092425
|
24/02/2024
|
NITESH BAITHA
|
3407003WL102492
|
NITESH BAITHA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754177062
|
|
NITESH BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-004-106/283
(BANSANI)
|
3407003000NRG24240220242092350
|
24/02/2024
|
SAKUNTALA DEVI
|
3407003WL102483
|
SAKUNTALA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754177065
|
|
Ms. SHAKUNTALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-004-106/433
(BANSANI)
|
3407003000NRG24240220242092323
|
24/02/2024
|
AKHILESH SINGH
|
3407003WL102480
|
AKHILESH SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754177066
|
|
Mr. AKHILESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-004-107/1016
(BANSANI)
|
3407003000NRG24240220242092376
|
24/02/2024
|
pintu singh
|
3407003WL102488
|
pintu singh
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754177072
|
|
Mr. PINTU SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-004-107/1051
(BANSANI)
|
3407003000NRG24240220242092377
|
24/02/2024
|
Manish Kumar
|
3407003WL102488
|
Manish Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754177080
|
|
Mr. MANISH KUMAR PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
BHAWNATHPUR
|
JH-07-003-004-107/1058
(BANSANI)
|
3407003000NRG24240220242092314
|
24/02/2024
|
Sumit Kumar
|
3407003WL102479
|
Sumit Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754177084
|
|
SUMIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
BHAWNATHPUR
|
JH-07-003-004-107/1758
(BANSANI)
|
3407003000NRG24240220242092451
|
24/02/2024
|
MAYA DEVI
|
3407003WL102494
|
MAYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754177075
|
|
MAYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHAWNATHPUR
|
JH-07-003-004-107/1759
(BANSANI)
|
3407003000NRG24240220242092452
|
24/02/2024
|
MITHLESH KUMAR
|
3407003WL102494
|
MITHLESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754177083
|
|
MR MITHLESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
49
|
BHAWNATHPUR
|
JH-07-003-004-107/412
(BANSANI)
|
3407003000NRG24240220242092380
|
24/02/2024
|
LILAWATI DEVI
|
3407003WL102488
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754177061
|
|
Mrs. LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
BHAWNATHPUR
|
JH-07-003-004-107/634
(BANSANI)
|
3407003000NRG24240220242092400
|
24/02/2024
|
SHEO PRASAD YADAV
|
3407003WL102490
|
SHEO PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754177081
|
|
Mr. SHEO PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
BHAWNATHPUR
|
JH-07-003-004-107/634
(BANSANI)
|
3407003000NRG24240220242092399
|
24/02/2024
|
SHIV KUMARI DEVI
|
3407003WL102490
|
SHIV KUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754177077
|
|
Mrs. SHIV KUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
BHAWNATHPUR
|
JH-07-003-004-107/664
(BANSANI)
|
3407003000NRG24240220242092357
|
24/02/2024
|
FULWANTI DEVI
|
3407003WL102484
|
FULWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754177076
|
|
Mrs. FULWANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
BHAWNATHPUR
|
JH-07-003-004-107/674
(BANSANI)
|
3407003000NRG24240220242092415
|
24/02/2024
|
URMILA DEVI
|
3407003WL102491
|
URMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754177069
|
|
Ms. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
BHAWNATHPUR
|
JH-07-003-004-107/751
(BANSANI)
|
3407003000NRG24240220242092381
|
24/02/2024
|
SULEKHANI DEVI
|
3407003WL102488
|
SULEKHANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754177082
|
|
Mrs. SULEKHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
BHAWNATHPUR
|
JH-07-003-004-107/837
(BANSANI)
|
3407003000NRG24240220242092382
|
24/02/2024
|
Vimlesh thakur
|
3407003WL102488
|
Vimlesh thakur
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754177074
|
|
VIMLESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
BHAWNATHPUR
|
JH-07-003-004-107/890
(BANSANI)
|
3407003000NRG24240220242092404
|
24/02/2024
|
DIPAK KUMAR YADAV
|
3407003WL102490
|
DIPAK KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754177078
|
|
Mr. DIPAK KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
BHAWNATHPUR
|
JH-07-003-004-107/893
(BANSANI)
|
3407003000NRG24240220242092359
|
24/02/2024
|
Kalawati Kumari
|
3407003WL102484
|
Kalawati Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754177086
|
|
KALAWATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77976
|
77976
|
|
|
|
|
|
|
|