|
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)
|
3407003000NRG24200620230641565
|
20/06/2023
|
SUNITA DEVI
|
3407003WL026166
|
SUNITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895546
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1840
(BANSANI)
|
3407003000NRG24200620230640927
|
20/06/2023
|
RINA DEVI
|
3407003WL026134
|
RINA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895543
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1881
(BANSANI)
|
3407003000NRG24200620230641579
|
20/06/2023
|
RAMKAILASH YADAV
|
3407003WL026167
|
RAMKAILASH YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895542
|
|
RAMKAILASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1894
(BANSANI)
|
3407003000NRG24200620230641504
|
20/06/2023
|
SURYA KANTI DEVI
|
3407003WL026163
|
SURYA KANTI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895537
|
|
SURYKANTI DEVI W/O VISHWANATH PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/191
(BANSANI)
|
3407003000NRG24200620230641506
|
20/06/2023
|
MAHENDRA URAON
|
3407003WL026163
|
MAHENDRA URAON
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895547
|
|
MAHENDRA URANW
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1983
(BANSANI)
|
3407003000NRG24200620230641580
|
20/06/2023
|
AKHILESH KUMAR YADAV
|
3407003WL026167
|
AKHILESH KUMAR YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895539
|
|
AKHILESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/2007
(BANSANI)
|
3407003000NRG24200620230641509
|
20/06/2023
|
USHA DEVI
|
3407003WL026163
|
USHA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895544
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/226
(BANSANI)
|
3407003000NRG24200620230641568
|
20/06/2023
|
SUNITA DEVI
|
3407003WL026166
|
SUNITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895545
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/2545
(BANSANI)
|
3407003000NRG24200620230641581
|
20/06/2023
|
SANTOSH PRASAD YADAV
|
3407003WL026167
|
SANTOSH PRASAD YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895538
|
|
Santosh Prasad Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/27
(BANSANI)
|
3407003000NRG24200620230641515
|
20/06/2023
|
ANIL SINGH
|
3407003WL026163
|
ANIL SINGH
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895541
|
|
ANIL KUMAR SINGH S/O DHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/544
(BANSANI)
|
3407003000NRG24200620230641544
|
20/06/2023
|
JAGATNARAYAN MEHATA
|
3407003WL026165
|
JAGATNARAYAN MEHATA
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895540
|
|
JAGAT NARAYAN MEHTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/2545
(BANSANI)
|
3407003000NRG24200620230641582
|
20/06/2023
|
ANITA DEVI
|
3407003WL026167
|
ANITA DEVI
|
00354
|
PUNB0405100
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895567
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/1172
(BANSANI)
|
3407003000NRG24200620230641542
|
20/06/2023
|
SHANTI DEVI
|
3407003WL026165
|
SHANTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895561
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/120
(BANSANI)
|
3407003000NRG24200620230640923
|
20/06/2023
|
JAGADISH PRASAD YADAV
|
3407003WL026134
|
JAGADISH PRASAD YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895558
|
|
Mr. JAGDISH PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/120
(BANSANI)
|
3407003000NRG24200620230640924
|
20/06/2023
|
SITA DEVI
|
3407003WL026134
|
SITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895533
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/121
(BANSANI)
|
3407003000NRG24200620230641562
|
20/06/2023
|
HALKAN PRASAD YADAV
|
3407003WL026166
|
HALKAN PRASAD YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895550
|
|
MR HALKAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/1597
(BANSANI)
|
3407003000NRG24200620230640925
|
20/06/2023
|
DHANANJAY SINGH
|
3407003WL026134
|
DHANANJAY SINGH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895552
|
|
MR DHANAJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/1881
(BANSANI)
|
3407003000NRG24200620230641578
|
20/06/2023
|
KANTI DEVI
|
3407003WL026167
|
KANTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895566
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/191
(BANSANI)
|
3407003000NRG24200620230641505
|
20/06/2023
|
SHANTI DEVI
|
3407003WL026163
|
SHANTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895557
|
|
MRS BHADIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/218
(BANSANI)
|
3407003000NRG24200620230641510
|
20/06/2023
|
SHIVKUMAR SINGH
|
3407003WL026163
|
SHIVKUMAR SINGH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895549
|
|
MR SHIV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/2411
(BANSANI)
|
3407003000NRG24200620230641673
|
20/06/2023
|
SOHARAI KORVA
|
3407003WL026170
|
SOHARAI KORVA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895565
|
|
MR SOHARAI KORAVA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/2426
(BANSANI)
|
3407003000NRG24200620230641511
|
20/06/2023
|
PRADIP KUMAR PATHAK
|
3407003WL026163
|
PRADIP KUMAR PATHAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895551
|
|
MR PRADIP KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/2430
(BANSANI)
|
3407003000NRG24200620230641569
|
20/06/2023
|
PRAMILA DEVI
|
3407003WL026166
|
PRAMILA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895568
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-106/2522
(BANSANI)
|
3407003000NRG24200620230641514
|
20/06/2023
|
RABIKANT PATHAK
|
3407003WL026163
|
RABIKANT PATHAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895564
|
|
Rabikant Pathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-106/2522
(BANSANI)
|
3407003000NRG24200620230641513
|
20/06/2023
|
SHASHIKANT PATHAK
|
3407003WL026163
|
SHASHIKANT PATHAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895555
|
|
MR SHASHIKANT PATHAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-106/444
(BANSANI)
|
3407003000NRG24200620230640930
|
20/06/2023
|
BRAJESH RAM
|
3407003WL026134
|
BRAJESH RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895554
|
|
MR BRAJESH RAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-106/55
(BANSANI)
|
3407003000NRG24200620230641548
|
20/06/2023
|
BASANT RAM
|
3407003WL026165
|
BASANT RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895548
|
|
BASANT RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-106/55
(BANSANI)
|
3407003000NRG24200620230641547
|
20/06/2023
|
MAGARI DEVI
|
3407003WL026165
|
MAGARI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895559
|
|
MR MANGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-106/55
(BANSANI)
|
3407003000NRG24200620230641549
|
20/06/2023
|
PARWATI DEVI
|
3407003WL026165
|
PARWATI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895560
|
|
MR BASANT RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-106/55
(BANSANI)
|
3407003000NRG24200620230641546
|
20/06/2023
|
PRAGASH RAM
|
3407003WL026165
|
PRAGASH RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895556
|
|
MR PARGAS RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-106/604
(BANSANI)
|
3407003000NRG24200620230641676
|
20/06/2023
|
MANGALESH KORWA
|
3407003WL026170
|
MANGALESH KORWA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895562
|
|
MR MANGLESH KORWA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-004-106/604
(BANSANI)
|
3407003000NRG24200620230641677
|
20/06/2023
|
PRAMILA DEVI
|
3407003WL026170
|
PRAMILA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895563
|
|
PRAMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-004-106/779
(BANSANI)
|
3407003000NRG24200620230640931
|
20/06/2023
|
BALKUND PR. YADAV
|
3407003WL026134
|
BALKUND PR. YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895553
|
|
MR BALMUKUND PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28728
|
28728
|
|
|
|
|
|
|
|
|
34
|
BHAWNATHPUR
|
JH-07-003-004-106/100
(BANSANI)
|
3407003000NRG24200620230641502
|
20/06/2023
|
URMILA DEVI
|
3407003WL026163
|
URMILA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895578
|
|
Ms. URMILA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-004-106/226
(BANSANI)
|
3407003000NRG24200620230641567
|
20/06/2023
|
MANJU PRASAD YADEW
|
3407003WL026166
|
MANJU PRASAD YADEW
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895570
|
|
Mr. MANJU PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-004-106/399
(BANSANI)
|
3407003000NRG24200620230640929
|
20/06/2023
|
AVDHESH VISHWAKRMA
|
3407003WL026134
|
AVDHESH VISHWAKRMA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895577
|
|
Mr. AWADHESH VISHWAKARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-004-106/418
(BANSANI)
|
3407003000NRG24200620230641516
|
20/06/2023
|
JITENDRA PATHAK
|
3407003WL026163
|
JITENDRA PATHAK
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895534
|
|
Mr. JITENDAR . PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-004-106/418
(BANSANI)
|
3407003000NRG24200620230641517
|
20/06/2023
|
KIRAN DEVI
|
3407003WL026163
|
KIRAN DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895576
|
|
Mrs. KIRAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-004-106/419
(BANSANI)
|
3407003000NRG24200620230641518
|
20/06/2023
|
SARSWATI DEVI
|
3407003WL026163
|
SARSWATI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895575
|
|
Mrs. SARSWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-004-106/425
(BANSANI)
|
3407003000NRG24200620230641674
|
20/06/2023
|
CHANDRADEV KORWA
|
3407003WL026170
|
CHANDRADEV KORWA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895572
|
|
Mr. CHANDRADEW KORWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-004-106/544
(BANSANI)
|
3407003000NRG24200620230641545
|
20/06/2023
|
PRABHUNATH MEHTA
|
3407003WL026165
|
PRABHUNATH MEHTA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895569
|
|
Mr. PROBHUNATH MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-004-106/968
(BANSANI)
|
3407003000NRG24200620230641551
|
20/06/2023
|
ASHA DEVI
|
3407003WL026165
|
ASHA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895573
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-004-106/968
(BANSANI)
|
3407003000NRG24200620230641550
|
20/06/2023
|
JOKHAN RAM
|
3407003WL026165
|
JOKHAN RAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895579
|
|
Mr. JOKHAN RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
44
|
BHAWNATHPUR
|
JH-07-003-004-106/2546
(BANSANI)
|
3407003000NRG24200620230641583
|
20/06/2023
|
AMRESH PRASAD YADAV
|
3407003WL026167
|
AMRESH PRASAD YADAV
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895535
|
|
Amresh Prasad Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-004-106/2547
(BANSANI)
|
3407003000NRG24200620230641584
|
20/06/2023
|
MANISH KUMAR YADAV
|
3407003WL026167
|
MANISH KUMAR YADAV
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895536
|
|
Manish Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
46
|
BHAWNATHPUR
|
JH-07-003-004-106/121
(BANSANI)
|
3407003000NRG24200620230641563
|
20/06/2023
|
SHYAMDULLARI DEVI
|
3407003WL026166
|
SHYAMDULLARI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895585
|
|
Mrs. SHYAM DULARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
BHAWNATHPUR
|
JH-07-003-004-106/1595
(BANSANI)
|
3407003000NRG24200620230641566
|
20/06/2023
|
ANJU DEVI
|
3407003WL026166
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895583
|
|
Miss. ANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BHAWNATHPUR
|
JH-07-003-004-106/1833
(BANSANI)
|
3407003000NRG24200620230641669
|
20/06/2023
|
DIPAK KUMAR YADAV
|
3407003WL026170
|
DIPAK KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895584
|
|
Mrs. DIPAK KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
BHAWNATHPUR
|
JH-07-003-004-106/1914
(BANSANI)
|
3407003000NRG24200620230641507
|
20/06/2023
|
GANGOTRI DEVI
|
3407003WL026163
|
GANGOTRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895587
|
|
Gangotri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BHAWNATHPUR
|
JH-07-003-004-106/1914
(BANSANI)
|
3407003000NRG24200620230641508
|
20/06/2023
|
VASHISHT PATHAK
|
3407003WL026163
|
VASHISHT PATHAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895586
|
|
WASHISHTH PATHAK
|
CANARA BANK(508532)
|
|
51
|
BHAWNATHPUR
|
JH-07-003-004-106/1970
(BANSANI)
|
3407003000NRG24200620230641670
|
20/06/2023
|
BIRBAL PRASAD YADAV
|
3407003WL026170
|
BIRBAL PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895571
|
|
Mr. BIRBAL PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
BHAWNATHPUR
|
JH-07-003-004-106/1971
(BANSANI)
|
3407003000NRG24200620230641672
|
20/06/2023
|
SONU PRASAD YADAY
|
3407003WL026170
|
SONU PRASAD YADAY
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895581
|
|
MR SONU PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
BHAWNATHPUR
|
JH-07-003-004-106/2549
(BANSANI)
|
3407003000NRG24200620230641586
|
20/06/2023
|
LALITA KUMARI
|
3407003WL026167
|
LALITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895588
|
|
LALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
BHAWNATHPUR
|
JH-07-003-004-106/2549
(BANSANI)
|
3407003000NRG24200620230641585
|
20/06/2023
|
MITLESH KUMAR
|
3407003WL026167
|
MITLESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895574
|
|
MR MITLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHAWNATHPUR
|
JH-07-003-004-106/32
(BANSANI)
|
3407003000NRG24200620230640928
|
20/06/2023
|
CHINTA DEVI
|
3407003WL026134
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895580
|
|
Ms. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
BHAWNATHPUR
|
JH-07-003-004-106/779
(BANSANI)
|
3407003000NRG24200620230640932
|
20/06/2023
|
LILAWATI DEVI
|
3407003WL026134
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2802895582
|
|
Mrs. LILAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76608
|
76608
|
|
|
|
|
|
|
|