|
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-07-003-004-106/1250
(BANSANI)
|
3407003000NRG24Z200620230641573
|
20/06/2023
|
SUNITA DEVI
|
3407003WL026166
|
SUNITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1840
(BANSANI)
|
3407003000NRG24Z200620230640937
|
20/06/2023
|
RINA DEVI
|
3407003WL026134
|
RINA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1881
(BANSANI)
|
3407003000NRG24Z200620230641588
|
20/06/2023
|
RAMKAILASH YADAV
|
3407003WL026167
|
RAMKAILASH YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
RAMKAILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1894
(BANSANI)
|
3407003000NRG24Z200620230641521
|
20/06/2023
|
SURYA KANTI DEVI
|
3407003WL026163
|
SURYA KANTI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
SURYKANTI DEVI W/O VISHWANATH PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/191
(BANSANI)
|
3407003000NRG24Z200620230641523
|
20/06/2023
|
MAHENDRA URAON
|
3407003WL026163
|
MAHENDRA URAON
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MAHENDRA URANW
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1983
(BANSANI)
|
3407003000NRG24Z200620230641589
|
20/06/2023
|
AKHILESH KUMAR YADAV
|
3407003WL026167
|
AKHILESH KUMAR YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
AKHILESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/2007
(BANSANI)
|
3407003000NRG24Z200620230641526
|
20/06/2023
|
USHA DEVI
|
3407003WL026163
|
USHA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/226
(BANSANI)
|
3407003000NRG24Z200620230641576
|
20/06/2023
|
SUNITA DEVI
|
3407003WL026166
|
SUNITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/2545
(BANSANI)
|
3407003000NRG24Z200620230641590
|
20/06/2023
|
SANTOSH PRASAD YADAV
|
3407003WL026167
|
SANTOSH PRASAD YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Santosh Prasad Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/27
(BANSANI)
|
3407003000NRG24Z200620230641532
|
20/06/2023
|
ANIL SINGH
|
3407003WL026163
|
ANIL SINGH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
ANIL KUMAR SINGH S/O DHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/544
(BANSANI)
|
3407003000NRG24Z200620230641554
|
20/06/2023
|
JAGATNARAYAN MEHATA
|
3407003WL026165
|
JAGATNARAYAN MEHATA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
JAGAT NARAYAN MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/2545
(BANSANI)
|
3407003000NRG24Z200620230641591
|
20/06/2023
|
ANITA DEVI
|
3407003WL026167
|
ANITA DEVI
|
00354
|
PUNB0405100
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/1172
(BANSANI)
|
3407003000NRG24Z200620230641552
|
20/06/2023
|
SHANTI DEVI
|
3407003WL026165
|
SHANTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/120
(BANSANI)
|
3407003000NRG24Z200620230640933
|
20/06/2023
|
JAGADISH PRASAD YADAV
|
3407003WL026134
|
JAGADISH PRASAD YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mr. JAGDISH PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/120
(BANSANI)
|
3407003000NRG24Z200620230640934
|
20/06/2023
|
SITA DEVI
|
3407003WL026134
|
SITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/121
(BANSANI)
|
3407003000NRG24Z200620230641570
|
20/06/2023
|
HALKAN PRASAD YADAV
|
3407003WL026166
|
HALKAN PRASAD YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR HALKAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/1597
(BANSANI)
|
3407003000NRG24Z200620230640935
|
20/06/2023
|
DHANANJAY SINGH
|
3407003WL026134
|
DHANANJAY SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR DHANAJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/1881
(BANSANI)
|
3407003000NRG24Z200620230641587
|
20/06/2023
|
KANTI DEVI
|
3407003WL026167
|
KANTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/191
(BANSANI)
|
3407003000NRG24Z200620230641522
|
20/06/2023
|
SHANTI DEVI
|
3407003WL026163
|
SHANTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MRS BHADIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/218
(BANSANI)
|
3407003000NRG24Z200620230641527
|
20/06/2023
|
SHIVKUMAR SINGH
|
3407003WL026163
|
SHIVKUMAR SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR SHIV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/2411
(BANSANI)
|
3407003000NRG24Z200620230641682
|
20/06/2023
|
SOHARAI KORVA
|
3407003WL026170
|
SOHARAI KORVA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR SOHARAI KORAVA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/2426
(BANSANI)
|
3407003000NRG24Z200620230641528
|
20/06/2023
|
PRADIP KUMAR PATHAK
|
3407003WL026163
|
PRADIP KUMAR PATHAK
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR PRADIP KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/2430
(BANSANI)
|
3407003000NRG24Z200620230641577
|
20/06/2023
|
PRAMILA DEVI
|
3407003WL026166
|
PRAMILA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-106/2522
(BANSANI)
|
3407003000NRG24Z200620230641531
|
20/06/2023
|
RABIKANT PATHAK
|
3407003WL026163
|
RABIKANT PATHAK
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Rabikant Pathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-106/2522
(BANSANI)
|
3407003000NRG24Z200620230641530
|
20/06/2023
|
SHASHIKANT PATHAK
|
3407003WL026163
|
SHASHIKANT PATHAK
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR SHASHIKANT PATHAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-106/444
(BANSANI)
|
3407003000NRG24Z200620230640940
|
20/06/2023
|
BRAJESH RAM
|
3407003WL026134
|
BRAJESH RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR BRAJESH RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-106/55
(BANSANI)
|
3407003000NRG24Z200620230641558
|
20/06/2023
|
BASANT RAM
|
3407003WL026165
|
BASANT RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
BASANT RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-106/55
(BANSANI)
|
3407003000NRG24Z200620230641557
|
20/06/2023
|
MAGARI DEVI
|
3407003WL026165
|
MAGARI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR MANGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-106/55
(BANSANI)
|
3407003000NRG24Z200620230641559
|
20/06/2023
|
PARWATI DEVI
|
3407003WL026165
|
PARWATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR BASANT RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-106/55
(BANSANI)
|
3407003000NRG24Z200620230641556
|
20/06/2023
|
PRAGASH RAM
|
3407003WL026165
|
PRAGASH RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR PARGAS RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-106/604
(BANSANI)
|
3407003000NRG24Z200620230641685
|
20/06/2023
|
MANGALESH KORWA
|
3407003WL026170
|
MANGALESH KORWA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR MANGLESH KORWA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-004-106/604
(BANSANI)
|
3407003000NRG24Z200620230641686
|
20/06/2023
|
PRAMILA DEVI
|
3407003WL026170
|
PRAMILA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-004-106/779
(BANSANI)
|
3407003000NRG24Z200620230640941
|
20/06/2023
|
BALKUND PR. YADAV
|
3407003WL026134
|
BALKUND PR. YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR BALMUKUND PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
34
|
BHAWNATHPUR
|
JH-07-003-004-106/100
(BANSANI)
|
3407003000NRG24Z200620230641519
|
20/06/2023
|
URMILA DEVI
|
3407003WL026163
|
URMILA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Ms. URMILA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-004-106/226
(BANSANI)
|
3407003000NRG24Z200620230641575
|
20/06/2023
|
MANJU PRASAD YADEW
|
3407003WL026166
|
MANJU PRASAD YADEW
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mr. MANJU PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-004-106/399
(BANSANI)
|
3407003000NRG24Z200620230640939
|
20/06/2023
|
AVDHESH VISHWAKRMA
|
3407003WL026134
|
AVDHESH VISHWAKRMA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mr. AWADHESH VISHWAKARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-004-106/418
(BANSANI)
|
3407003000NRG24Z200620230641533
|
20/06/2023
|
JITENDRA PATHAK
|
3407003WL026163
|
JITENDRA PATHAK
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mr. JITENDAR . PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-004-106/418
(BANSANI)
|
3407003000NRG24Z200620230641534
|
20/06/2023
|
KIRAN DEVI
|
3407003WL026163
|
KIRAN DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-004-106/419
(BANSANI)
|
3407003000NRG24Z200620230641535
|
20/06/2023
|
SARSWATI DEVI
|
3407003WL026163
|
SARSWATI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mrs. SARSWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-004-106/425
(BANSANI)
|
3407003000NRG24Z200620230641683
|
20/06/2023
|
CHANDRADEV KORWA
|
3407003WL026170
|
CHANDRADEV KORWA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mr. CHANDRADEW KORWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-004-106/544
(BANSANI)
|
3407003000NRG24Z200620230641555
|
20/06/2023
|
PRABHUNATH MEHTA
|
3407003WL026165
|
PRABHUNATH MEHTA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mr. PROBHUNATH MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-004-106/968
(BANSANI)
|
3407003000NRG24Z200620230641561
|
20/06/2023
|
ASHA DEVI
|
3407003WL026165
|
ASHA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-004-106/968
(BANSANI)
|
3407003000NRG24Z200620230641560
|
20/06/2023
|
JOKHAN RAM
|
3407003WL026165
|
JOKHAN RAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mr. JOKHAN RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
44
|
BHAWNATHPUR
|
JH-07-003-004-106/2546
(BANSANI)
|
3407003000NRG24Z200620230641592
|
20/06/2023
|
AMRESH PRASAD YADAV
|
3407003WL026167
|
AMRESH PRASAD YADAV
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Amresh Prasad Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-004-106/2547
(BANSANI)
|
3407003000NRG24Z200620230641593
|
20/06/2023
|
MANISH KUMAR YADAV
|
3407003WL026167
|
MANISH KUMAR YADAV
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Manish Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
46
|
BHAWNATHPUR
|
JH-07-003-004-106/121
(BANSANI)
|
3407003000NRG24Z200620230641571
|
20/06/2023
|
SHYAMDULLARI DEVI
|
3407003WL026166
|
SHYAMDULLARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mrs. SHYAM DULARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
BHAWNATHPUR
|
JH-07-003-004-106/1595
(BANSANI)
|
3407003000NRG24Z200620230641574
|
20/06/2023
|
ANJU DEVI
|
3407003WL026166
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Miss. ANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BHAWNATHPUR
|
JH-07-003-004-106/1833
(BANSANI)
|
3407003000NRG24Z200620230641678
|
20/06/2023
|
DIPAK KUMAR YADAV
|
3407003WL026170
|
DIPAK KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mrs. DIPAK KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
BHAWNATHPUR
|
JH-07-003-004-106/1914
(BANSANI)
|
3407003000NRG24Z200620230641524
|
20/06/2023
|
GANGOTRI DEVI
|
3407003WL026163
|
GANGOTRI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Gangotri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BHAWNATHPUR
|
JH-07-003-004-106/1914
(BANSANI)
|
3407003000NRG24Z200620230641525
|
20/06/2023
|
VASHISHT PATHAK
|
3407003WL026163
|
VASHISHT PATHAK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
WASHISHTH PATHAK
|
CANARA BANK(508532)
|
|
51
|
BHAWNATHPUR
|
JH-07-003-004-106/1970
(BANSANI)
|
3407003000NRG24Z200620230641679
|
20/06/2023
|
BIRBAL PRASAD YADAV
|
3407003WL026170
|
BIRBAL PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mr. BIRBAL PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
BHAWNATHPUR
|
JH-07-003-004-106/1971
(BANSANI)
|
3407003000NRG24Z200620230641681
|
20/06/2023
|
SONU PRASAD YADAY
|
3407003WL026170
|
SONU PRASAD YADAY
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR SONU PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHAWNATHPUR
|
JH-07-003-004-106/2549
(BANSANI)
|
3407003000NRG24Z200620230641595
|
20/06/2023
|
LALITA KUMARI
|
3407003WL026167
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
LALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHAWNATHPUR
|
JH-07-003-004-106/2549
(BANSANI)
|
3407003000NRG24Z200620230641594
|
20/06/2023
|
MITLESH KUMAR
|
3407003WL026167
|
MITLESH KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR MITLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHAWNATHPUR
|
JH-07-003-004-106/32
(BANSANI)
|
3407003000NRG24Z200620230640938
|
20/06/2023
|
CHINTA DEVI
|
3407003WL026134
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Ms. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
BHAWNATHPUR
|
JH-07-003-004-106/779
(BANSANI)
|
3407003000NRG24Z200620230640942
|
20/06/2023
|
LILAWATI DEVI
|
3407003WL026134
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mrs. LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9072
|
9072
|
|
|
|
|
|
|
|