|
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-07-003-004-106/1315
(BANSANI)
|
3407003000NRG24190320242229249
|
20/03/2024
|
RUDRA PRATAP YADAV
|
3407003WL110568
|
RUDRA PRATAP YADAV
|
00089
|
CBIN0282901
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104534431
|
|
Mr. RUDRA PRATAP YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1279
(BANSANI)
|
3407003000NRG24190320242229246
|
20/03/2024
|
ASAMA KHATUN
|
3407003WL110568
|
ASAMA KHATUN
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104534412
|
|
ASAMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1308
(BANSANI)
|
3407003000NRG24190320242229248
|
20/03/2024
|
SAMIM ANSARI
|
3407003WL110568
|
SAMIM ANSARI
|
00354
|
PUNB0265300
|
912
|
912
|
Processed
|
19/04/2024
|
|
3104534405
|
|
SAMIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1441
(BANSANI)
|
3407003000NRG24190320242229250
|
20/03/2024
|
ANIL KUMAR YADAV
|
3407003WL110568
|
ANIL KUMAR YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104534409
|
|
ANIL KUMRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1441
(BANSANI)
|
3407003000NRG24190320242229251
|
20/03/2024
|
SUNITA KUMARI
|
3407003WL110568
|
SUNITA KUMARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104534411
|
|
SUNITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1701
(BANSANI)
|
3407003000NRG24190320242229228
|
20/03/2024
|
KIRAN DEVI
|
3407003WL110567
|
KIRAN DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104534407
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/932
(BANSANI)
|
3407003000NRG24190320242229261
|
20/03/2024
|
HAFIJUDEEN ANSARI
|
3407003WL110568
|
HAFIJUDEEN ANSARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104534406
|
|
HAFIJUDDIN ANSARI SO NASIMUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-107/818
(BANSANI)
|
3407003000NRG24190320242229154
|
20/03/2024
|
ANIL YADAW
|
3407003WL110561
|
ANIL YADAW
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104534413
|
|
ANIL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-107/818
(BANSANI)
|
3407003000NRG24190320242229153
|
20/03/2024
|
SARITA DEVI
|
3407003WL110561
|
SARITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104534436
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-107/819
(BANSANI)
|
3407003000NRG24190320242229156
|
20/03/2024
|
SUNIL KUMAR
|
3407003WL110561
|
SUNIL KUMAR
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104534408
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-107/86
(BANSANI)
|
3407003000NRG24190320242229157
|
20/03/2024
|
KRISHNA RAM
|
3407003WL110561
|
KRISHNA RAM
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104534410
|
|
Mr. KRISHNA RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13224
|
13224
|
|
|
|
|
|
|
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/2475
(BANSANI)
|
3407003000NRG24190320242229254
|
20/03/2024
|
SANTOSH KUMAR YADAV
|
3407003WL110568
|
SANTOSH KUMAR YADAV
|
00415
|
SBIN0000061
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104534429
|
|
MR SANTOSH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/1112
(BANSANI)
|
3407003000NRG24190320242229225
|
20/03/2024
|
MANOJ KUMAR MEHTA
|
3407003WL110567
|
MANOJ KUMAR MEHTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104534417
|
|
MR MANOJ KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/1279
(BANSANI)
|
3407003000NRG24190320242229245
|
20/03/2024
|
TASIN ANSARI
|
3407003WL110568
|
TASIN ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104534427
|
|
MR TASIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/1318
(BANSANI)
|
3407003000NRG24190320242229134
|
20/03/2024
|
SUNIL PRASAD YADAV
|
3407003WL110560
|
SUNIL PRASAD YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104534456
|
|
Mr. SUNIL PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/1587
(BANSANI)
|
3407003000NRG24190320242229226
|
20/03/2024
|
DEVNARAYAN PRAJAATI
|
3407003WL110567
|
DEVNARAYAN PRAJAATI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104534435
|
|
MR DEVNARAYAN PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/1587
(BANSANI)
|
3407003000NRG24190320242229227
|
20/03/2024
|
PUSHPA DEVI
|
3407003WL110567
|
PUSHPA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104534437
|
|
MISS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/1649
(BANSANI)
|
3407003000NRG24190320242229252
|
20/03/2024
|
DILIP YADAV
|
3407003WL110568
|
DILIP YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104534404
|
|
MR DILIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/1816
(BANSANI)
|
3407003000NRG24190320242229229
|
20/03/2024
|
CHANDAN PASWAN
|
3407003WL110567
|
CHANDAN PASWAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104534428
|
|
MR CHANDAN PASWAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/1975
(BANSANI)
|
3407003000NRG24190320242229231
|
20/03/2024
|
SHANTI DEVI
|
3407003WL110567
|
SHANTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104534426
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/246
(BANSANI)
|
3407003000NRG24190320242229253
|
20/03/2024
|
VAJIRALLI ANSARI
|
3407003WL110568
|
VAJIRALLI ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104534416
|
|
MR VAJIR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/2501
(BANSANI)
|
3407003000NRG24190320242229256
|
20/03/2024
|
MANSUR ANSARI
|
3407003WL110568
|
MANSUR ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104534430
|
|
MR MANSUR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/2510
(BANSANI)
|
3407003000NRG24190320242229257
|
20/03/2024
|
REYAJ ANSARI
|
3407003WL110568
|
REYAJ ANSARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104534453
|
|
MR REYAJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-106/382
(BANSANI)
|
3407003000NRG24190320242229137
|
20/03/2024
|
UMESH PD. YADAV
|
3407003WL110560
|
UMESH PD. YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104534425
|
|
Mr. UMESH PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-106/383
(BANSANI)
|
3407003000NRG24190320242229138
|
20/03/2024
|
MANOJ PR YADAV
|
3407003WL110560
|
MANOJ PR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104534422
|
|
MANOJ PRASAD YADAV
|
IDBI BANK(607095)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-106/433
(BANSANI)
|
3407003000NRG24190320242229207
|
20/03/2024
|
SAKUNTI DEVI
|
3407003WL110565
|
SAKUNTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104534424
|
|
MRS SAKUTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-106/438
(BANSANI)
|
3407003000NRG24190320242229139
|
20/03/2024
|
LALA RAM
|
3407003WL110560
|
LALA RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104534415
|
|
MR LALA RAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-106/599
(BANSANI)
|
3407003000NRG24190320242229140
|
20/03/2024
|
NILAM DEVI
|
3407003WL110560
|
NILAM DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104534414
|
|
MISS NILAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-106/679
(BANSANI)
|
3407003000NRG24190320242229233
|
20/03/2024
|
BISHESAR YADAV
|
3407003WL110567
|
BISHESAR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104534420
|
|
MR VISHESHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-106/711
(BANSANI)
|
3407003000NRG24190320242229209
|
20/03/2024
|
GOPAL RAM
|
3407003WL110565
|
GOPAL RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104534423
|
|
MR GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-106/933
(BANSANI)
|
3407003000NRG24190320242229262
|
20/03/2024
|
AKABAR ALEE
|
3407003WL110568
|
AKABAR ALEE
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104534421
|
|
MR AKABAR ALI ANSARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-004-107/456
(BANSANI)
|
3407003000NRG24190320242229282
|
20/03/2024
|
AWADHESH THAKUR
|
3407003WL110569
|
AWADHESH THAKUR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104534434
|
|
MR AWADHESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-004-107/53
(BANSANI)
|
3407003000NRG24190320242229283
|
20/03/2024
|
MITHLESH PASWAN
|
3407003WL110569
|
MITHLESH PASWAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104534419
|
|
MR MITHALESH KUMAR PASAVAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-004-107/672
(BANSANI)
|
3407003000NRG24190320242229152
|
20/03/2024
|
MANU KUMAR
|
3407003WL110561
|
MANU KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104534433
|
|
MR MANU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-004-107/819
(BANSANI)
|
3407003000NRG24190320242229155
|
20/03/2024
|
SHUSHMA KUMARI
|
3407003WL110561
|
SHUSHMA KUMARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104534432
|
|
MISS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-004-107/90
(BANSANI)
|
3407003000NRG24190320242229158
|
20/03/2024
|
SHAMBHU PASWAN
|
3407003WL110561
|
SHAMBHU PASWAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104534418
|
|
SHAMBHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
37
|
BHAWNATHPUR
|
JH-07-003-004-106/544
(BANSANI)
|
3407003000NRG24190320242229232
|
20/03/2024
|
PRABHUNATH MEHTA
|
3407003WL110567
|
PRABHUNATH MEHTA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104534442
|
|
Mr. PROBHUNATH MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-004-106/620
(BANSANI)
|
3407003000NRG24190320242229142
|
20/03/2024
|
ASHA DEVI
|
3407003WL110560
|
ASHA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104534441
|
|
Ms. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-004-106/679
(BANSANI)
|
3407003000NRG24190320242229234
|
20/03/2024
|
JIRMAN DEVI
|
3407003WL110567
|
JIRMAN DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104534439
|
|
Ms. JIRBAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-004-107/306
(BANSANI)
|
3407003000NRG24190320242229167
|
20/03/2024
|
BRAHAMDEV YADAV
|
3407003WL110562
|
BRAHAMDEV YADAV
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104534402
|
|
BRAHMDEV YADAV S/O LATE-DAWARIKA PD.YADA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-004-107/306
(BANSANI)
|
3407003000NRG24190320242229168
|
20/03/2024
|
KUSUMARI DEVI
|
3407003WL110562
|
KUSUMARI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104534454
|
|
Mrs. KUSUM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-004-107/446
(BANSANI)
|
3407003000NRG24190320242229281
|
20/03/2024
|
PARWATI DEVI
|
3407003WL110569
|
PARWATI DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104534438
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
43
|
BHAWNATHPUR
|
JH-07-003-004-106/2564
(BANSANI)
|
3407003000NRG24190320242229258
|
20/03/2024
|
SARVAR ANSARI
|
3407003WL110568
|
SARVAR ANSARI
|
00688
|
FINO0001001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104534403
|
|
Sarwar Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
44
|
BHAWNATHPUR
|
JH-07-003-004-106/1280
(BANSANI)
|
3407003000NRG24190320242229247
|
20/03/2024
|
HALIMA BIBI
|
3407003WL110568
|
HALIMA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104534449
|
|
Mrs. HALIMA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-004-106/1907
(BANSANI)
|
3407003000NRG24190320242229135
|
20/03/2024
|
JAY KISHOR PASWAN
|
3407003WL110560
|
JAY KISHOR PASWAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104534452
|
|
Mr. Jay Kishor Paswan
|
INDIAN BANK(607105)
|
|
46
|
BHAWNATHPUR
|
JH-07-003-004-106/1975
(BANSANI)
|
3407003000NRG24190320242229230
|
20/03/2024
|
ABHAY PRAJAPATI
|
3407003WL110567
|
ABHAY PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104534448
|
|
ABHAY PRAJAPATI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
BHAWNATHPUR
|
JH-07-003-004-106/2024
(BANSANI)
|
3407003000NRG24190320242229136
|
20/03/2024
|
RAHUL KUMAR THAKUR
|
3407003WL110560
|
RAHUL KUMAR THAKUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104534446
|
|
Mr. RAHUL KUMAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BHAWNATHPUR
|
JH-07-003-004-106/2475
(BANSANI)
|
3407003000NRG24190320242229255
|
20/03/2024
|
ANJU DEVI
|
3407003WL110568
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104534451
|
|
Mrs. ANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
BHAWNATHPUR
|
JH-07-003-004-106/3225
(BANSANI)
|
3407003000NRG24190320242229259
|
20/03/2024
|
SAIDA BIBI
|
3407003WL110568
|
SAIDA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104534455
|
|
Mrs. SAIDA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
BHAWNATHPUR
|
JH-07-003-004-106/433
(BANSANI)
|
3407003000NRG24190320242229208
|
20/03/2024
|
AKHILESH SINGH
|
3407003WL110565
|
AKHILESH SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104534443
|
|
Mr. AKHILESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
BHAWNATHPUR
|
JH-07-003-004-106/620
(BANSANI)
|
3407003000NRG24190320242229141
|
20/03/2024
|
ANAND PR YADAV
|
3407003WL110560
|
ANAND PR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104534440
|
|
Mr. ANAND PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
BHAWNATHPUR
|
JH-07-003-004-106/711
(BANSANI)
|
3407003000NRG24190320242229210
|
20/03/2024
|
MEENA DEVI
|
3407003WL110565
|
MEENA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104534447
|
|
Miss. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
BHAWNATHPUR
|
JH-07-003-004-106/931
(BANSANI)
|
3407003000NRG24190320242229260
|
20/03/2024
|
SAYARA BIBI
|
3407003WL110568
|
SAYARA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104534450
|
|
Mrs. SHAIRA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
BHAWNATHPUR
|
JH-07-003-004-107/796
(BANSANI)
|
3407003000NRG24190320242229169
|
20/03/2024
|
PRITI DEVI
|
3407003WL110562
|
PRITI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104534445
|
|
Ms. PRITI KUMARI DO SHOBHNATH
|
INDIAN BANK(607105)
|
|
55
|
BHAWNATHPUR
|
JH-07-003-004-107/806
(BANSANI)
|
3407003000NRG24190320242229170
|
20/03/2024
|
LAWKUSH KUMAR
|
3407003WL110562
|
LAWKUSH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3104534444
|
|
Mr. LAWKUSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74784
|
74784
|
|
|
|
|
|
|
|