|
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-07-003-004-106/2540
(BANSANI)
|
3407003000NRG24171120231657181
|
17/11/2023
|
NAND KUMAR YADAV
|
3407003WL079185
|
NAND KUMAR YADAV
|
00078
|
CNRB0005231
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011124938
|
|
Mr. NAND KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1691
(BANSANI)
|
3407003000NRG24171120231657135
|
17/11/2023
|
MINTA DEVI
|
3407003WL079183
|
MINTA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011124906
|
|
MINTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1818
(BANSANI)
|
3407003000NRG24171120231657189
|
17/11/2023
|
PRAMOD KUMAR
|
3407003WL079186
|
PRAMOD KUMAR
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011124946
|
|
PRAMOD KUMAR S/O SH HARIHAR PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1897
(BANSANI)
|
3407003000NRG24171120231657202
|
17/11/2023
|
MANIK CHAND RAM
|
3407003WL079187
|
MANIK CHAND RAM
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011124945
|
|
MANIK CHAND RAM S/O SHRADHANAND RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/2545
(BANSANI)
|
3407003000NRG24171120231657417
|
17/11/2023
|
SANTOSH PRASAD YADAV
|
3407003WL079191
|
SANTOSH PRASAD YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011124947
|
|
Santosh Prasad Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/608
(BANSANI)
|
3407003000NRG24171120231657221
|
17/11/2023
|
JAINATH PR YADAV
|
3407003WL079188
|
JAINATH PR YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011124948
|
|
JAYNATH PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-107/1725
(BANSANI)
|
3407003000NRG24171120231657119
|
17/11/2023
|
KARISHMA DEVI
|
3407003WL079182
|
KARISHMA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011124949
|
|
KARISHMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-107/363
(BANSANI)
|
3407003000NRG24171120231657124
|
17/11/2023
|
BINOD PRASAD YADAW
|
3407003WL079182
|
BINOD PRASAD YADAW
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011124944
|
|
BINOD PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/2545
(BANSANI)
|
3407003000NRG24171120231657418
|
17/11/2023
|
ANITA DEVI
|
3407003WL079191
|
ANITA DEVI
|
00354
|
PUNB0405100
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011124912
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/1031
(BANSANI)
|
3407003000NRG24171120231657449
|
17/11/2023
|
BIRENDER PARSAD YADAW
|
3407003WL079194
|
BIRENDER PARSAD YADAW
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011124939
|
|
MR BIRENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/1042
(BANSANI)
|
3407003000NRG24171120231657451
|
17/11/2023
|
EDAN BIBI
|
3407003WL079194
|
EDAN BIBI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011124953
|
|
MRS IDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/1066
(BANSANI)
|
3407003000NRG24171120231657431
|
17/11/2023
|
BRAJESH KR YADAV
|
3407003WL079192
|
BRAJESH KR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011124951
|
|
Mr. BRAJESH KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/1167
(BANSANI)
|
3407003000NRG24171120231657432
|
17/11/2023
|
RAM SWRUP YADV
|
3407003WL079192
|
RAM SWRUP YADV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011124913
|
|
MISS RAMSWARUP YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/1448
(BANSANI)
|
3407003000NRG24171120231657201
|
17/11/2023
|
SURYAKANT PATHAK
|
3407003WL079187
|
SURYAKANT PATHAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011124919
|
|
SURYA KANT PATHAK
|
BANK OF BARODA(606985)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/1571
(BANSANI)
|
3407003000NRG24171120231657187
|
17/11/2023
|
VISHNUKANT KUSHWAHA
|
3407003WL079186
|
VISHNUKANT KUSHWAHA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011124904
|
|
MR VISHNUKANT KUSHVAHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/1826
(BANSANI)
|
3407003000NRG24171120231657136
|
17/11/2023
|
UMESH KUMAR YADAV
|
3407003WL079183
|
UMESH KUMAR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011124907
|
|
PRIYANSHU KUMAR YADAV SO UMESH KUMAR Y
|
GRAMIN BANK OF ARYAVART(508509)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/185
(BANSANI)
|
3407003000NRG24171120231657436
|
17/11/2023
|
JIBODH BHUIYAN
|
3407003WL079192
|
JIBODH BHUIYAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011124950
|
|
MR JIVBODHAN RAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/2008
(BANSANI)
|
3407003000NRG24171120231657177
|
17/11/2023
|
Pachu Parjapati
|
3407003WL079185
|
Pachu Parjapati
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011124916
|
|
MR PACHU PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/2337
(BANSANI)
|
3407003000NRG24171120231657180
|
17/11/2023
|
SABYA KUMARI
|
3407003WL079185
|
SABYA KUMARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011124917
|
|
MISS SHABYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/2351
(BANSANI)
|
3407003000NRG24171120231657452
|
17/11/2023
|
SOBINDRA PD YADAV
|
3407003WL079194
|
SOBINDRA PD YADAV
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011124918
|
|
MR SOBINDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/383
(BANSANI)
|
3407003000NRG24171120231657220
|
17/11/2023
|
MANOJ PR YADAV
|
3407003WL079188
|
MANOJ PR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011124957
|
|
MANOJ PRASAD YADAV
|
IDBI BANK(607095)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/4151
(BANSANI)
|
3407003000NRG24171120231657420
|
17/11/2023
|
KANCHAN KUMAR
|
3407003WL079191
|
KANCHAN KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011124911
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/478
(BANSANI)
|
3407003000NRG24171120231657422
|
17/11/2023
|
PREM MEHTA
|
3407003WL079191
|
PREM MEHTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011124909
|
|
Prem Mehta
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-106/478
(BANSANI)
|
3407003000NRG24171120231657421
|
17/11/2023
|
UPADHYA MEHATA
|
3407003WL079191
|
UPADHYA MEHATA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011124955
|
|
MR UPADHYAY MEHTA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-106/604
(BANSANI)
|
3407003000NRG24171120231657193
|
17/11/2023
|
MANGALESH KORWA
|
3407003WL079186
|
MANGALESH KORWA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011124910
|
|
MR MANGLESH KORWA
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-106/663
(BANSANI)
|
3407003000NRG24171120231657205
|
17/11/2023
|
PANKAJ PATHAK
|
3407003WL079187
|
PANKAJ PATHAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011124954
|
|
Mr. PANKAJ PATHAK
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-106/927
(BANSANI)
|
3407003000NRG24171120231657423
|
17/11/2023
|
SUNIL PR. YADAV
|
3407003WL079191
|
SUNIL PR. YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011124952
|
|
MR SUNIL PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-107/307
(BANSANI)
|
3407003000NRG24171120231657123
|
17/11/2023
|
RAVISHANKAR YADAV
|
3407003WL079182
|
RAVISHANKAR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011124940
|
|
RAVI SHANKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-107/547
(BANSANI)
|
3407003000NRG24171120231657097
|
17/11/2023
|
SHANTI DEVI
|
3407003WL079180
|
SHANTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011124914
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-107/561
(BANSANI)
|
3407003000NRG24171120231657099
|
17/11/2023
|
BINOD BAITHA
|
3407003WL079180
|
BINOD BAITHA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011124915
|
|
MR VINOD BAITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-106/1031
(BANSANI)
|
3407003000NRG24171120231657450
|
17/11/2023
|
VIMLA DEVI
|
3407003WL079194
|
VIMLA DEVI
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9011124928
|
|
Mrs. VIMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-004-106/611
(BANSANI)
|
3407003000NRG24171120231657222
|
17/11/2023
|
HIRDAY PRASAD
|
3407003WL079188
|
HIRDAY PRASAD
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011124905
|
|
Mr. HRDYA PRASAD YADAY
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-004-106/620
(BANSANI)
|
3407003000NRG24171120231657224
|
17/11/2023
|
ASHA DEVI
|
3407003WL079188
|
ASHA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011124921
|
|
Ms. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-004-106/667
(BANSANI)
|
3407003000NRG24171120231657206
|
17/11/2023
|
BASANT PATHAK
|
3407003WL079187
|
BASANT PATHAK
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011124920
|
|
BASANT PATHAK & SHASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-004-106/667
(BANSANI)
|
3407003000NRG24171120231657207
|
17/11/2023
|
SHASHI DEVI
|
3407003WL079187
|
SHASHI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011124925
|
|
BASANT PATHAK & SHASHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-004-106/829
(BANSANI)
|
3407003000NRG24171120231657142
|
17/11/2023
|
AWADHBIHARI YADAV
|
3407003WL079183
|
AWADHBIHARI YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011124942
|
|
MR AVADH VIHARI PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
37
|
BHAWNATHPUR
|
JH-07-003-004-106/2499
(BANSANI)
|
3407003000NRG24171120231657446
|
17/11/2023
|
ANWAR ANSARI
|
3407003WL079193
|
ANWAR ANSARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011124943
|
|
Anwar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
38
|
BHAWNATHPUR
|
JH-07-003-004-106/1167
(BANSANI)
|
3407003000NRG24171120231657433
|
17/11/2023
|
KOSHILYA DEVI
|
3407003WL079192
|
KOSHILYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011124926
|
|
Ms. KOSHILYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-004-106/1300
(BANSANI)
|
3407003000NRG24171120231657216
|
17/11/2023
|
BEBI KUMAR
|
3407003WL079188
|
BEBI KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011124922
|
|
BEBI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-004-106/1300
(BANSANI)
|
3407003000NRG24171120231657215
|
17/11/2023
|
RAVINDRA YADAV
|
3407003WL079188
|
RAVINDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011124923
|
|
Mrs. RAVINDRA PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-004-106/1564
(BANSANI)
|
3407003000NRG24171120231657445
|
17/11/2023
|
ALFUDDIN ANSARI
|
3407003WL079193
|
ALFUDDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011124941
|
|
MR ALFUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-004-106/1581
(BANSANI)
|
3407003000NRG24171120231657434
|
17/11/2023
|
NAND KUMAR YADAV
|
3407003WL079192
|
NAND KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011124933
|
|
Mr. NAND KUMAR YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-004-106/1817
(BANSANI)
|
3407003000NRG24171120231657188
|
17/11/2023
|
RINA DEVI
|
3407003WL079186
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011124927
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-004-106/1907
(BANSANI)
|
3407003000NRG24171120231657217
|
17/11/2023
|
JAY KISHOR PASWAN
|
3407003WL079188
|
JAY KISHOR PASWAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011124930
|
|
Mr. Jay Kishor Paswan
|
INDIAN BANK(607105)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-004-106/1913
(BANSANI)
|
3407003000NRG24171120231657137
|
17/11/2023
|
MIRA DEVI
|
3407003WL079183
|
MIRA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011124924
|
|
Mrs. MIRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
BHAWNATHPUR
|
JH-07-003-004-106/2329
(BANSANI)
|
3407003000NRG24171120231657178
|
17/11/2023
|
RAMKUMAR YADAV
|
3407003WL079185
|
RAMKUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011124932
|
|
Mr. RAM KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
BHAWNATHPUR
|
JH-07-003-004-106/2407
(BANSANI)
|
3407003000NRG24171120231657138
|
17/11/2023
|
SUJIT KUMAR YADAV
|
3407003WL079183
|
SUJIT KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011124935
|
|
Mr. SUJIT KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BHAWNATHPUR
|
JH-07-003-004-106/2410
(BANSANI)
|
3407003000NRG24171120231657191
|
17/11/2023
|
SUNAINA DEVI
|
3407003WL079186
|
SUNAINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011124937
|
|
SUNAINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
BHAWNATHPUR
|
JH-07-003-004-106/283
(BANSANI)
|
3407003000NRG24171120231657219
|
17/11/2023
|
SAKUNTALA DEVI
|
3407003WL079188
|
SAKUNTALA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011124931
|
|
Ms. SHAKUNTALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
BHAWNATHPUR
|
JH-07-003-004-106/365
(BANSANI)
|
3407003000NRG24171120231657419
|
17/11/2023
|
SURYANARAYAN YADAV
|
3407003WL079191
|
SURYANARAYAN YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011124908
|
|
Mr. SURYA NARAYAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
BHAWNATHPUR
|
JH-07-003-004-106/585
(BANSANI)
|
3407003000NRG24171120231657204
|
17/11/2023
|
RAVINDRA YADAV
|
3407003WL079187
|
RAVINDRA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011124936
|
|
Mr. RAVINDRA PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
BHAWNATHPUR
|
JH-07-003-004-106/620
(BANSANI)
|
3407003000NRG24171120231657223
|
17/11/2023
|
ANAND PR YADAV
|
3407003WL079188
|
ANAND PR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011124956
|
|
Mr. ANAND PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
BHAWNATHPUR
|
JH-07-003-004-107/547
(BANSANI)
|
3407003000NRG24171120231657098
|
17/11/2023
|
RAJKUMAR BAITHA
|
3407003WL079180
|
RAJKUMAR BAITHA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011124934
|
|
Mr. RAJ KUMAR BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
BHAWNATHPUR
|
JH-07-003-004-107/832
(BANSANI)
|
3407003000NRG24171120231657125
|
17/11/2023
|
VANDANA DEVI
|
3407003WL079182
|
VANDANA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011124929
|
|
Mrs. VANDANA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23256
|
23256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79344
|
79344
|
|
|
|
|
|
|
|