|
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-07-003-004-106/1596
(BANSANI)
|
3407003000NRG24110520230275587
|
11/05/2023
|
SUNIL PATHAK
|
3407003WL011156
|
SUNIL PATHAK
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636843052
|
|
SUNIL PATHAK SO RADE SHYAM PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/2309
(BANSANI)
|
3407003000NRG24110520230275639
|
11/05/2023
|
SHOSHILA DEVI
|
3407003WL011160
|
SHOSHILA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636843060
|
|
MRS SHOSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/2309
(BANSANI)
|
3407003000NRG24110520230275638
|
11/05/2023
|
YOGENDRA KUMAR YADAV
|
3407003WL011160
|
YOGENDRA KUMAR YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636843059
|
|
YOGENDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/2313
(BANSANI)
|
3407003000NRG24110520230275627
|
11/05/2023
|
SUDHIR PRASAD YADAW
|
3407003WL011159
|
SUDHIR PRASAD YADAW
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636843061
|
|
SUDHIR PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/2321
(BANSANI)
|
3407003000NRG24110520230275599
|
11/05/2023
|
BACHCHIYA DEVI
|
3407003WL011157
|
BACHCHIYA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636843050
|
|
MRS BACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/656
(BANSANI)
|
3407003000NRG24110520230275612
|
11/05/2023
|
SATYANARAYAN PATHAK
|
3407003WL011158
|
SATYANARAYAN PATHAK
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636843049
|
|
SATYA NARAYAN PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/665
(BANSANI)
|
3407003000NRG24110520230275614
|
11/05/2023
|
JAGANATH PATHAK
|
3407003WL011158
|
JAGANATH PATHAK
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636843053
|
|
JAGANNATH PATHAK S/O BHRIGURAJ PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-107/1550
(BANSANI)
|
3407003000NRG24110520230273522
|
11/05/2023
|
VIDYA PRASAD YADAW
|
3407003WL011033
|
VIDYA PRASAD YADAW
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636843054
|
|
VIDHYA PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-107/175
(BANSANI)
|
3407003000NRG24110520230273487
|
11/05/2023
|
MANMATI DEVI
|
3407003WL011031
|
MANMATI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636843055
|
|
MANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-107/440
(BANSANI)
|
3407003000NRG24110520230273523
|
11/05/2023
|
JAY YADAW
|
3407003WL011033
|
JAY YADAW
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636843056
|
|
JAY PRAKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-107/709
(BANSANI)
|
3407003000NRG24110520230273526
|
11/05/2023
|
VINESH KUMAR
|
3407003WL011033
|
VINESH KUMAR
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636843057
|
|
VINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-107/795
(BANSANI)
|
3407003000NRG24110520230273492
|
11/05/2023
|
Anjali Kumari
|
3407003WL011031
|
Anjali Kumari
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636843058
|
|
ANJALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-107/895
(BANSANI)
|
3407003000NRG24110520230273510
|
11/05/2023
|
PAPPU THAKUR
|
3407003WL011032
|
PAPPU THAKUR
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636843051
|
|
PAPPU THAKUR SO RAMESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/1032
(BANSANI)
|
3407003000NRG24110520230275633
|
11/05/2023
|
RITA DEVI
|
3407003WL011160
|
RITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636843074
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/1035
(BANSANI)
|
3407003000NRG24110520230275634
|
11/05/2023
|
ARUN PARSAD YADAW
|
3407003WL011160
|
ARUN PARSAD YADAW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636843068
|
|
MR ARUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/1226
(BANSANI)
|
3407003000NRG24110520230275586
|
11/05/2023
|
SANTOSH RAM
|
3407003WL011156
|
SANTOSH RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636843067
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/1719
(BANSANI)
|
3407003000NRG24110520230275635
|
11/05/2023
|
THURAI BHUIYAN
|
3407003WL011160
|
THURAI BHUIYAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636843078
|
|
THURAI BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/1951
(BANSANI)
|
3407003000NRG24110520230275636
|
11/05/2023
|
Sunil Yadav
|
3407003WL011160
|
Sunil Yadav
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636843076
|
|
MR SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/1952
(BANSANI)
|
3407003000NRG24110520230275623
|
11/05/2023
|
UMESH URANW
|
3407003WL011159
|
UMESH URANW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636843072
|
|
MR UMESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/1953
(BANSANI)
|
3407003000NRG24110520230275624
|
11/05/2023
|
Sanjiv Kumar Yadav
|
3407003WL011159
|
Sanjiv Kumar Yadav
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636843063
|
|
MR SANJEEV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/1954
(BANSANI)
|
3407003000NRG24110520230275625
|
11/05/2023
|
Abhimanyu Kumar Yadav
|
3407003WL011159
|
Abhimanyu Kumar Yadav
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636843066
|
|
MR ABHIMANYU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/2305
(BANSANI)
|
3407003000NRG24110520230275626
|
11/05/2023
|
USHA KUMARI
|
3407003WL011159
|
USHA KUMARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636843065
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/644
(BANSANI)
|
3407003000NRG24110520230275640
|
11/05/2023
|
UDAY PARSAD YADAW
|
3407003WL011160
|
UDAY PARSAD YADAW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636843107
|
|
MR UDAY PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-106/661
(BANSANI)
|
3407003000NRG24110520230275613
|
11/05/2023
|
LOKESH KUMAR PATHAK
|
3407003WL011158
|
LOKESH KUMAR PATHAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636843077
|
|
MR LOKESH KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-106/666
(BANSANI)
|
3407003000NRG24110520230275615
|
11/05/2023
|
DINA PATHAK
|
3407003WL011158
|
DINA PATHAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636843064
|
|
MR DINANATH PATHAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-106/804
(BANSANI)
|
3407003000NRG24110520230275642
|
11/05/2023
|
RAMLAKHAN PR YADAV
|
3407003WL011160
|
RAMLAKHAN PR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636843106
|
|
MR RAM LAKHAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-107/1050
(BANSANI)
|
3407003000NRG24110520230273503
|
11/05/2023
|
Ajit Kumar
|
3407003WL011032
|
Ajit Kumar
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636843071
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-107/1054
(BANSANI)
|
3407003000NRG24110520230273504
|
11/05/2023
|
Ashish Kumar
|
3407003WL011032
|
Ashish Kumar
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636843079
|
|
ASHISH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-107/214
(BANSANI)
|
3407003000NRG24110520230275583
|
11/05/2023
|
LALITA DEVI
|
3407003WL011155
|
LALITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636843073
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-107/327
(BANSANI)
|
3407003000NRG24110520230273488
|
11/05/2023
|
JAMIL AHAMAD
|
3407003WL011031
|
JAMIL AHAMAD
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636843062
|
|
MR JAMIL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-107/407
(BANSANI)
|
3407003000NRG24110520230275655
|
11/05/2023
|
SOHAN PRASAD YADAV
|
3407003WL011161
|
SOHAN PRASAD YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636843070
|
|
MR SOHAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-004-107/715
(BANSANI)
|
3407003000NRG24110520230273491
|
11/05/2023
|
Amendra singh
|
3407003WL011031
|
Amendra singh
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636843075
|
|
Mr. AMENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-004-107/895
(BANSANI)
|
3407003000NRG24110520230273509
|
11/05/2023
|
MAMTA DEVI
|
3407003WL011032
|
MAMTA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636843069
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27360
|
27360
|
|
|
|
|
|
|
|
|
34
|
BHAWNATHPUR
|
JH-07-003-004-106/469
(BANSANI)
|
3407003000NRG24110520230275610
|
11/05/2023
|
RAMASHANKAR PATHAK
|
3407003WL011158
|
RAMASHANKAR PATHAK
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636843081
|
|
MR RAMA SHANKAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-004-106/469
(BANSANI)
|
3407003000NRG24110520230275611
|
11/05/2023
|
SAREETA DEVI
|
3407003WL011158
|
SAREETA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636843082
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-004-106/736
(BANSANI)
|
3407003000NRG24110520230275591
|
11/05/2023
|
KULDEEP SAH
|
3407003WL011156
|
KULDEEP SAH
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636843084
|
|
KULDIP SAH SO KANHAI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-004-107/591
(BANSANI)
|
3407003000NRG24110520230273506
|
11/05/2023
|
SAMIDA BIBI
|
3407003WL011032
|
SAMIDA BIBI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636843088
|
|
SAMIDA BIBI
|
HDFC BANK LTD(607152)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-004-107/98
(BANSANI)
|
3407003000NRG24110520230275658
|
11/05/2023
|
AMROATI DEVI
|
3407003WL011161
|
AMROATI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636843089
|
|
MRS AMRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-004-106/1895
(BANSANI)
|
3407003000NRG24110520230275588
|
11/05/2023
|
SANJU DEVI
|
3407003WL011156
|
SANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636843095
|
|
Mrs. SANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-004-106/2015
(BANSANI)
|
3407003000NRG24110520230275637
|
11/05/2023
|
Upendra yadaw
|
3407003WL011160
|
Upendra yadaw
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636843102
|
|
Mr. UPENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-004-106/2322
(BANSANI)
|
3407003000NRG24110520230275600
|
11/05/2023
|
PINKI DEVI
|
3407003WL011157
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636843094
|
|
Mrs. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-004-106/2323
(BANSANI)
|
3407003000NRG24110520230275601
|
11/05/2023
|
SALWANTI DEVI
|
3407003WL011157
|
SALWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636843083
|
|
MISS SALWANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-004-106/2344
(BANSANI)
|
3407003000NRG24110520230275609
|
11/05/2023
|
NAVIN KUMAR PATHAK
|
3407003WL011158
|
NAVIN KUMAR PATHAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636843096
|
|
Navin Kumar Pathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-004-106/247
(BANSANI)
|
3407003000NRG24110520230275603
|
11/05/2023
|
KABUTARI DEVI
|
3407003WL011157
|
KABUTARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636843080
|
|
Ms. KABUTRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-004-106/247
(BANSANI)
|
3407003000NRG24110520230275602
|
11/05/2023
|
UDAYNATH RAM
|
3407003WL011157
|
UDAYNATH RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636843048
|
|
UDAY RAM
|
ICICI BANK LTD(508534)
|
|
46
|
BHAWNATHPUR
|
JH-07-003-004-106/644
(BANSANI)
|
3407003000NRG24110520230275641
|
11/05/2023
|
BARATI DEVI
|
3407003WL011160
|
BARATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636843100
|
|
Miss. BARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
BHAWNATHPUR
|
JH-07-003-004-107/1040
(BANSANI)
|
3407003000NRG24110520230273483
|
11/05/2023
|
KAVITA DEVI
|
3407003WL011031
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636843086
|
|
Mrs. KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BHAWNATHPUR
|
JH-07-003-004-107/1051
(BANSANI)
|
3407003000NRG24110520230273485
|
11/05/2023
|
Manish Kumar
|
3407003WL011031
|
Manish Kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636843099
|
|
Mr. MANISH KUMAR PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
BHAWNATHPUR
|
JH-07-003-004-107/1549
(BANSANI)
|
3407003000NRG24110520230273520
|
11/05/2023
|
NAGENDRA PD YADAW
|
3407003WL011033
|
NAGENDRA PD YADAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636843098
|
|
NAGENDRA PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHAWNATHPUR
|
JH-07-003-004-107/1551
(BANSANI)
|
3407003000NRG24110520230273486
|
11/05/2023
|
DIPU KUMAR
|
3407003WL011031
|
DIPU KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636843104
|
|
Mr. DIPU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
BHAWNATHPUR
|
JH-07-003-004-107/186
(BANSANI)
|
3407003000NRG24110520230275653
|
11/05/2023
|
BHAGAWAN PRASAD YADEW
|
3407003WL011161
|
BHAGAWAN PRASAD YADEW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636843091
|
|
Mr. BHAGWAN PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
BHAWNATHPUR
|
JH-07-003-004-107/347
(BANSANI)
|
3407003000NRG24110520230273505
|
11/05/2023
|
DYANAND YADAW
|
3407003WL011032
|
DYANAND YADAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636843101
|
|
DAYA NAND KUMAR YADAV S/O SITARAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHAWNATHPUR
|
JH-07-003-004-107/349
(BANSANI)
|
3407003000NRG24110520230273489
|
11/05/2023
|
SHARAVAN YADAV
|
3407003WL011031
|
SHARAVAN YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636843087
|
|
Mr. SHRAVAN KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
BHAWNATHPUR
|
JH-07-003-004-107/407
(BANSANI)
|
3407003000NRG24110520230275657
|
11/05/2023
|
ANUJ YADAV
|
3407003WL011161
|
ANUJ YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636843097
|
|
MR ANUJ PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHAWNATHPUR
|
JH-07-003-004-107/407
(BANSANI)
|
3407003000NRG24110520230275656
|
11/05/2023
|
ATAWARIYA DEVI
|
3407003WL011161
|
ATAWARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636843085
|
|
ETAWARI DEVI
|
HDFC BANK LTD(607152)
|
|
56
|
BHAWNATHPUR
|
JH-07-003-004-107/634
(BANSANI)
|
3407003000NRG24110520230273490
|
11/05/2023
|
SHIV KUMARI DEVI
|
3407003WL011031
|
SHIV KUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636843093
|
|
Mrs. SHIV KUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
BHAWNATHPUR
|
JH-07-003-004-107/664
(BANSANI)
|
3407003000NRG24110520230273525
|
11/05/2023
|
FULWANTI DEVI
|
3407003WL011033
|
FULWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636843092
|
|
Mrs. FULWANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
BHAWNATHPUR
|
JH-07-003-004-107/837
(BANSANI)
|
3407003000NRG24110520230273507
|
11/05/2023
|
Guddi devi
|
3407003WL011032
|
Guddi devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636843090
|
|
Ms. GUDDI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
BHAWNATHPUR
|
JH-07-003-004-107/893
(BANSANI)
|
3407003000NRG24110520230273508
|
11/05/2023
|
ARUN PRASAD YADAV
|
3407003WL011032
|
ARUN PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636843103
|
|
ARUN PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHAWNATHPUR
|
JH-07-003-004-107/893
(BANSANI)
|
3407003000NRG24110520230273527
|
11/05/2023
|
Kalawati Kumari
|
3407003WL011033
|
Kalawati Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1636843105
|
|
KALAWATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82080
|
82080
|
|
|
|
|
|
|
|