|
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-07-003-004-107/318
(BANSANI)
|
3407003000NRG24250120241950554
|
25/01/2024
|
KALAWATI DEVI
|
3407003WL094808
|
KALAWATI DEVI
|
00078
|
CNRB0005231
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352321283
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-107/616
(BANSANI)
|
3407003000NRG24250120241947587
|
25/01/2024
|
Nilesh Kumar Yadav
|
3407003WL094632
|
Nilesh Kumar Yadav
|
00089
|
CBIN0283022
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352321322
|
|
Mr Nilesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/106
(BANSANI)
|
3407003000NRG24250120241950688
|
25/01/2024
|
RAMAODH RAM
|
3407003WL094820
|
RAMAODH RAM
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352321292
|
|
RAM AWADH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1308
(BANSANI)
|
3407003000NRG24250120241950833
|
25/01/2024
|
SAMIM ANSARI
|
3407003WL094828
|
SAMIM ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352321289
|
|
SAMIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1894
(BANSANI)
|
3407003000NRG24250120241950659
|
25/01/2024
|
SURYA KANTI DEVI
|
3407003WL094818
|
SURYA KANTI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352321288
|
|
SURYKANTI DEVI W/O VISHWANATH PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/2340
(BANSANI)
|
3407003000NRG24250120241950598
|
25/01/2024
|
LAVKUSH KUMAR CHADRAVANSHI
|
3407003WL094812
|
LAVKUSH KUMAR CHADRAVANSHI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352321290
|
|
MR LAVKUSH KUMAR CHANDRAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/2599
(BANSANI)
|
3407003000NRG24250120241950662
|
25/01/2024
|
ANUJ VISHWAKARMA
|
3407003WL094818
|
ANUJ VISHWAKARMA
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
31/03/2024
|
|
2352321291
|
|
Mr Anuj Vishwakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/460
(BANSANI)
|
3407003000NRG24250120241950635
|
25/01/2024
|
MANORAMA DEVI
|
3407003WL094815
|
MANORAMA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352321295
|
|
MANORAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-107/616
(BANSANI)
|
3407003000NRG24250120241947588
|
25/01/2024
|
Rajpati Devi
|
3407003WL094632
|
Rajpati Devi
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352321296
|
|
RAJPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-107/756
(BANSANI)
|
3407003000NRG24250120241947589
|
25/01/2024
|
Fulpati Devi
|
3407003WL094632
|
Fulpati Devi
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352321294
|
|
FULPATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-107/795
(BANSANI)
|
3407003000NRG24250120241950559
|
25/01/2024
|
LALMOHAN YADAW
|
3407003WL094808
|
LALMOHAN YADAW
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352321293
|
|
MR LALMOHAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-107/842
(BANSANI)
|
3407003000NRG24250120241947592
|
25/01/2024
|
Keshari Devi
|
3407003WL094632
|
Keshari Devi
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352321297
|
|
KESHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/1277
(BANSANI)
|
3407003000NRG24250120241950704
|
25/01/2024
|
RAM NARAYAN VISHWAKARMA
|
3407003WL094821
|
RAM NARAYAN VISHWAKARMA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352321285
|
|
MR RAM NARAYAN VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/1279
(BANSANI)
|
3407003000NRG24250120241950832
|
25/01/2024
|
TASIN ANSARI
|
3407003WL094828
|
TASIN ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352321305
|
|
MR TASIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/1306
(BANSANI)
|
3407003000NRG24250120241950706
|
25/01/2024
|
RAJESH VISHAKARMA
|
3407003WL094821
|
RAJESH VISHAKARMA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352321334
|
|
RAJESH VISHVKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/1697
(BANSANI)
|
3407003000NRG24250120241950658
|
25/01/2024
|
MAMTA DEVI
|
3407003WL094818
|
MAMTA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352321311
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/2345
(BANSANI)
|
3407003000NRG24250120241950594
|
25/01/2024
|
NITISH KUMAR
|
3407003WL094811
|
NITISH KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352321308
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/2346
(BANSANI)
|
3407003000NRG24250120241950599
|
25/01/2024
|
GAYATRI DEVI
|
3407003WL094812
|
GAYATRI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352321301
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/246
(BANSANI)
|
3407003000NRG24250120241950835
|
25/01/2024
|
VAJIRALLI ANSARI
|
3407003WL094828
|
VAJIRALLI ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352321303
|
|
MR VAJIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/2501
(BANSANI)
|
3407003000NRG24250120241950836
|
25/01/2024
|
MANSUR ANSARI
|
3407003WL094828
|
MANSUR ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352321306
|
|
MR MANSUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/2510
(BANSANI)
|
3407003000NRG24250120241950837
|
25/01/2024
|
REYAJ ANSARI
|
3407003WL094828
|
REYAJ ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352321327
|
|
MR REYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/2567
(BANSANI)
|
3407003000NRG24250120241950690
|
25/01/2024
|
BISHNU DEV BHARTI
|
3407003WL094820
|
BISHNU DEV BHARTI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352321313
|
|
MR BISHUNDEV BHARTI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/399
(BANSANI)
|
3407003000NRG24250120241950632
|
25/01/2024
|
PRBHAWATI DEVI
|
3407003WL094815
|
PRBHAWATI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352321298
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-106/433
(BANSANI)
|
3407003000NRG24250120241950633
|
25/01/2024
|
SAKUNTI DEVI
|
3407003WL094815
|
SAKUNTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352321299
|
|
MRS SAKUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-106/484
(BANSANI)
|
3407003000NRG24250120241950707
|
25/01/2024
|
SANJAY VISHWKARMA
|
3407003WL094821
|
SANJAY VISHWKARMA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352321304
|
|
MR SANJAY VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-106/5001
(BANSANI)
|
3407003000NRG24250120241950664
|
25/01/2024
|
MANJIT KUMAR PATHAK
|
3407003WL094818
|
MANJIT KUMAR PATHAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352321312
|
|
MR MANJIT PATHAK
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-106/543
(BANSANI)
|
3407003000NRG24250120241950709
|
25/01/2024
|
RADHESHYAM VISHWAKRMA
|
3407003WL094821
|
RADHESHYAM VISHWAKRMA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352321307
|
|
MR RADHE SHYAM VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-106/661
(BANSANI)
|
3407003000NRG24250120241950600
|
25/01/2024
|
LOKESH KUMAR PATHAK
|
3407003WL094812
|
LOKESH KUMAR PATHAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352321314
|
|
MR LOKESH KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-106/666
(BANSANI)
|
3407003000NRG24250120241950694
|
25/01/2024
|
DINA PATHAK
|
3407003WL094820
|
DINA PATHAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352321302
|
|
MR DINANATH PATHAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-106/727
(BANSANI)
|
3407003000NRG24250120241950710
|
25/01/2024
|
PRAMILA DEVI
|
3407003WL094821
|
PRAMILA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352321284
|
|
PRAMILA DEVI
|
INDUSIND BANK(607189)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-106/895
(BANSANI)
|
3407003000NRG24250120241950695
|
25/01/2024
|
RAJENDER PATHAK
|
3407003WL094820
|
RAJENDER PATHAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352321309
|
|
MR RAJENDRA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-004-107/644
(BANSANI)
|
3407003000NRG24250120241950555
|
25/01/2024
|
SONI DEVI
|
3407003WL094808
|
SONI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352321310
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-004-107/759
(BANSANI)
|
3407003000NRG24250120241947591
|
25/01/2024
|
Rahul Kumar yadav
|
3407003WL094632
|
Rahul Kumar yadav
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352321329
|
|
RAHUL KUMAR YADAV
|
CANARA BANK(508532)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-004-107/842
(BANSANI)
|
3407003000NRG24250120241947593
|
25/01/2024
|
Teka pd Yadaw
|
3407003WL094632
|
Teka pd Yadaw
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352321300
|
|
Mr. TEKA PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
35
|
BHAWNATHPUR
|
JH-07-003-004-106/5000
(BANSANI)
|
3407003000NRG24250120241950663
|
25/01/2024
|
NILAM KUMARI
|
3407003WL094818
|
NILAM KUMARI
|
00415
|
SBIN0003440
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352321333
|
|
MISS NILAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
36
|
BHAWNATHPUR
|
JH-07-003-004-106/1221
(BANSANI)
|
3407003000NRG24250120241950640
|
25/01/2024
|
KUNTI DEVI
|
3407003WL094816
|
KUNTI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352321336
|
|
Ms. KUNTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-004-106/1221
(BANSANI)
|
3407003000NRG24250120241950641
|
25/01/2024
|
SUDAMA BHUIYAN
|
3407003WL094816
|
SUDAMA BHUIYAN
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352321335
|
|
Mr. SUDAMA BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-004-106/418
(BANSANI)
|
3407003000NRG24250120241950692
|
25/01/2024
|
JITENDRA PATHAK
|
3407003WL094820
|
JITENDRA PATHAK
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352321287
|
|
Mr. JITENDAR . PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-004-106/418
(BANSANI)
|
3407003000NRG24250120241950693
|
25/01/2024
|
KIRAN DEVI
|
3407003WL094820
|
KIRAN DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352321315
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-004-106/484
(BANSANI)
|
3407003000NRG24250120241950708
|
25/01/2024
|
SARITA DEVI
|
3407003WL094821
|
SARITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352321316
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-004-106/1271
(BANSANI)
|
3407003000NRG24250120241950689
|
25/01/2024
|
SATYADEV PATHAK
|
3407003WL094820
|
SATYADEV PATHAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352321332
|
|
SATYADEV PATHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-004-106/1277
(BANSANI)
|
3407003000NRG24250120241950705
|
25/01/2024
|
KAUSHALYA DEVI
|
3407003WL094821
|
KAUSHALYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352321331
|
|
Ms. KAUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-004-106/1308
(BANSANI)
|
3407003000NRG24250120241950834
|
25/01/2024
|
KHADDEEJA KHATUN
|
3407003WL094828
|
KHADDEEJA KHATUN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352321325
|
|
Mrs. Khaddeeja Khatun
|
INDIAN BANK(607105)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-004-106/1895
(BANSANI)
|
3407003000NRG24250120241950660
|
25/01/2024
|
SANJU DEVI
|
3407003WL094818
|
SANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352321320
|
|
Mrs. SANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-004-106/1896
(BANSANI)
|
3407003000NRG24250120241950661
|
25/01/2024
|
PUJA DEVI
|
3407003WL094818
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352321319
|
|
Mrs. POOJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
BHAWNATHPUR
|
JH-07-003-004-106/2559
(BANSANI)
|
3407003000NRG24250120241950642
|
25/01/2024
|
SHILA DEVI
|
3407003WL094816
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352321328
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
BHAWNATHPUR
|
JH-07-003-004-106/316
(BANSANI)
|
3407003000NRG24250120241950691
|
25/01/2024
|
BIJAY RAM
|
3407003WL094820
|
BIJAY RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352321318
|
|
Mr. VIJAY RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BHAWNATHPUR
|
JH-07-003-004-106/433
(BANSANI)
|
3407003000NRG24250120241950634
|
25/01/2024
|
AKHILESH SINGH
|
3407003WL094815
|
AKHILESH SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352321317
|
|
Mr. AKHILESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
BHAWNATHPUR
|
JH-07-003-004-106/673
(BANSANI)
|
3407003000NRG24250120241950595
|
25/01/2024
|
DIBYA PRAKASH PATHAK
|
3407003WL094811
|
DIBYA PRAKASH PATHAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352321330
|
|
Mr. DIVYA PRAKASH PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
BHAWNATHPUR
|
JH-07-003-004-106/727
(BANSANI)
|
3407003000NRG24250120241950711
|
25/01/2024
|
SANTOSH KUMAR VISHWAKARMA
|
3407003WL094821
|
SANTOSH KUMAR VISHWAKARMA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352321326
|
|
Mr. SANTOSH KUMAR VISHWAKARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
BHAWNATHPUR
|
JH-07-003-004-107/644
(BANSANI)
|
3407003000NRG24250120241950556
|
25/01/2024
|
PRADIP BHUIYA
|
3407003WL094808
|
PRADIP BHUIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352321321
|
|
Mr. PRADIP BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
BHAWNATHPUR
|
JH-07-003-004-107/749
(BANSANI)
|
3407003000NRG24250120241950558
|
25/01/2024
|
RAHUL KUMAR
|
3407003WL094808
|
RAHUL KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352321323
|
|
Mr. RAHUL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
BHAWNATHPUR
|
JH-07-003-004-107/749
(BANSANI)
|
3407003000NRG24250120241950557
|
25/01/2024
|
SHOBHA KUMARI
|
3407003WL094808
|
SHOBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352321324
|
|
Mrs. SHOBHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
BHAWNATHPUR
|
JH-07-003-004-107/756
(BANSANI)
|
3407003000NRG24250120241947590
|
25/01/2024
|
Bindu pr yadaw
|
3407003WL094632
|
Bindu pr yadaw
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2352321286
|
|
Mrs. BINDU PRSAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|