|
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)
|
3407003000NRG24Z110520230275594
|
11/05/2023
|
SUNIL PATHAK
|
3407003WL011156
|
SUNIL PATHAK
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
SUNIL PATHAK SO RADE SHYAM PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/2309
(BANSANI)
|
3407003000NRG24Z110520230275649
|
11/05/2023
|
SHOSHILA DEVI
|
3407003WL011160
|
SHOSHILA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
MRS SHOSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/2309
(BANSANI)
|
3407003000NRG24Z110520230275648
|
11/05/2023
|
YOGENDRA KUMAR YADAV
|
3407003WL011160
|
YOGENDRA KUMAR YADAV
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
YOGENDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/2313
(BANSANI)
|
3407003000NRG24Z110520230275632
|
11/05/2023
|
SUDHIR PRASAD YADAW
|
3407003WL011159
|
SUDHIR PRASAD YADAW
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
SUDHIR PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/2321
(BANSANI)
|
3407003000NRG24Z110520230275604
|
11/05/2023
|
BACHCHIYA DEVI
|
3407003WL011157
|
BACHCHIYA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
MRS BACHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/656
(BANSANI)
|
3407003000NRG24Z110520230275619
|
11/05/2023
|
SATYANARAYAN PATHAK
|
3407003WL011158
|
SATYANARAYAN PATHAK
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
SATYA NARAYAN PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/665
(BANSANI)
|
3407003000NRG24Z110520230275621
|
11/05/2023
|
JAGANATH PATHAK
|
3407003WL011158
|
JAGANATH PATHAK
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
JAGANNATH PATHAK S/O BHRIGURAJ PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-107/1550
(BANSANI)
|
3407003000NRG24Z110520230273531
|
11/05/2023
|
VIDYA PRASAD YADAW
|
3407003WL011033
|
VIDYA PRASAD YADAW
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
VIDHYA PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-107/175
(BANSANI)
|
3407003000NRG24Z110520230273497
|
11/05/2023
|
MANMATI DEVI
|
3407003WL011031
|
MANMATI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
MANMATI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-107/440
(BANSANI)
|
3407003000NRG24Z110520230273532
|
11/05/2023
|
JAY YADAW
|
3407003WL011033
|
JAY YADAW
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
JAY PRAKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-107/709
(BANSANI)
|
3407003000NRG24Z110520230273535
|
11/05/2023
|
VINESH KUMAR
|
3407003WL011033
|
VINESH KUMAR
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
VINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-107/795
(BANSANI)
|
3407003000NRG24Z110520230273502
|
11/05/2023
|
Anjali Kumari
|
3407003WL011031
|
Anjali Kumari
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
ANJALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-107/895
(BANSANI)
|
3407003000NRG24Z110520230273518
|
11/05/2023
|
PAPPU THAKUR
|
3407003WL011032
|
PAPPU THAKUR
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
PAPPU THAKUR SO RAMESH THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/1032
(BANSANI)
|
3407003000NRG24Z110520230275643
|
11/05/2023
|
RITA DEVI
|
3407003WL011160
|
RITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/1035
(BANSANI)
|
3407003000NRG24Z110520230275644
|
11/05/2023
|
ARUN PARSAD YADAW
|
3407003WL011160
|
ARUN PARSAD YADAW
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
MR ARUN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/1226
(BANSANI)
|
3407003000NRG24Z110520230275593
|
11/05/2023
|
SANTOSH RAM
|
3407003WL011156
|
SANTOSH RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
MR SANTOSH RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/1719
(BANSANI)
|
3407003000NRG24Z110520230275645
|
11/05/2023
|
THURAI BHUIYAN
|
3407003WL011160
|
THURAI BHUIYAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
THURAI BHUIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/1951
(BANSANI)
|
3407003000NRG24Z110520230275646
|
11/05/2023
|
Sunil Yadav
|
3407003WL011160
|
Sunil Yadav
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
MR SUNIL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/1952
(BANSANI)
|
3407003000NRG24Z110520230275628
|
11/05/2023
|
UMESH URANW
|
3407003WL011159
|
UMESH URANW
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
MR UMESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/1953
(BANSANI)
|
3407003000NRG24Z110520230275629
|
11/05/2023
|
Sanjiv Kumar Yadav
|
3407003WL011159
|
Sanjiv Kumar Yadav
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
MR SANJEEV KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/1954
(BANSANI)
|
3407003000NRG24Z110520230275630
|
11/05/2023
|
Abhimanyu Kumar Yadav
|
3407003WL011159
|
Abhimanyu Kumar Yadav
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
MR ABHIMANYU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/2305
(BANSANI)
|
3407003000NRG24Z110520230275631
|
11/05/2023
|
USHA KUMARI
|
3407003WL011159
|
USHA KUMARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/644
(BANSANI)
|
3407003000NRG24Z110520230275650
|
11/05/2023
|
UDAY PARSAD YADAW
|
3407003WL011160
|
UDAY PARSAD YADAW
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
MR UDAY PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-106/661
(BANSANI)
|
3407003000NRG24Z110520230275620
|
11/05/2023
|
LOKESH KUMAR PATHAK
|
3407003WL011158
|
LOKESH KUMAR PATHAK
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
MR LOKESH KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-106/666
(BANSANI)
|
3407003000NRG24Z110520230275622
|
11/05/2023
|
DINA PATHAK
|
3407003WL011158
|
DINA PATHAK
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
MR DINANATH PATHAK
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-106/804
(BANSANI)
|
3407003000NRG24Z110520230275652
|
11/05/2023
|
RAMLAKHAN PR YADAV
|
3407003WL011160
|
RAMLAKHAN PR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
MR RAM LAKHAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-107/1050
(BANSANI)
|
3407003000NRG24Z110520230273511
|
11/05/2023
|
Ajit Kumar
|
3407003WL011032
|
Ajit Kumar
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
MR AJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-107/1054
(BANSANI)
|
3407003000NRG24Z110520230273512
|
11/05/2023
|
Ashish Kumar
|
3407003WL011032
|
Ashish Kumar
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
ASHISH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-107/214
(BANSANI)
|
3407003000NRG24Z110520230275584
|
11/05/2023
|
LALITA DEVI
|
3407003WL011155
|
LALITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-107/327
(BANSANI)
|
3407003000NRG24Z110520230273498
|
11/05/2023
|
JAMIL AHAMAD
|
3407003WL011031
|
JAMIL AHAMAD
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
MR JAMIL AHMAD
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-107/407
(BANSANI)
|
3407003000NRG24Z110520230275661
|
11/05/2023
|
SOHAN PRASAD YADAV
|
3407003WL011161
|
SOHAN PRASAD YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
MR SOHAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-004-107/715
(BANSANI)
|
3407003000NRG24Z110520230273501
|
11/05/2023
|
Amendra singh
|
3407003WL011031
|
Amendra singh
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Mr. AMENDRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-004-107/895
(BANSANI)
|
3407003000NRG24Z110520230273517
|
11/05/2023
|
MAMTA DEVI
|
3407003WL011032
|
MAMTA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
34
|
BHAWNATHPUR
|
JH-07-003-004-106/469
(BANSANI)
|
3407003000NRG24Z110520230275617
|
11/05/2023
|
RAMASHANKAR PATHAK
|
3407003WL011158
|
RAMASHANKAR PATHAK
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
MR RAMA SHANKAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-004-106/469
(BANSANI)
|
3407003000NRG24Z110520230275618
|
11/05/2023
|
SAREETA DEVI
|
3407003WL011158
|
SAREETA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-004-106/736
(BANSANI)
|
3407003000NRG24Z110520230275598
|
11/05/2023
|
KULDEEP SAH
|
3407003WL011156
|
KULDEEP SAH
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
KULDIP SAH SO KANHAI SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-004-107/591
(BANSANI)
|
3407003000NRG24Z110520230273514
|
11/05/2023
|
SAMIDA BIBI
|
3407003WL011032
|
SAMIDA BIBI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
SAMIDA BIBI
|
HDFC BANK LTD(607152)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-004-107/98
(BANSANI)
|
3407003000NRG24Z110520230275664
|
11/05/2023
|
AMROATI DEVI
|
3407003WL011161
|
AMROATI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
MRS AMRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-004-106/1895
(BANSANI)
|
3407003000NRG24Z110520230275595
|
11/05/2023
|
SANJU DEVI
|
3407003WL011156
|
SANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Mrs. SANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-004-106/2015
(BANSANI)
|
3407003000NRG24Z110520230275647
|
11/05/2023
|
Upendra yadaw
|
3407003WL011160
|
Upendra yadaw
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Mr. UPENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-004-106/2322
(BANSANI)
|
3407003000NRG24Z110520230275605
|
11/05/2023
|
PINKI DEVI
|
3407003WL011157
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Mrs. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-004-106/2323
(BANSANI)
|
3407003000NRG24Z110520230275606
|
11/05/2023
|
SALWANTI DEVI
|
3407003WL011157
|
SALWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
MISS SALWANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-004-106/2344
(BANSANI)
|
3407003000NRG24Z110520230275616
|
11/05/2023
|
NAVIN KUMAR PATHAK
|
3407003WL011158
|
NAVIN KUMAR PATHAK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Navin Kumar Pathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-004-106/247
(BANSANI)
|
3407003000NRG24Z110520230275608
|
11/05/2023
|
KABUTARI DEVI
|
3407003WL011157
|
KABUTARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Ms. KABUTRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-004-106/247
(BANSANI)
|
3407003000NRG24Z110520230275607
|
11/05/2023
|
UDAYNATH RAM
|
3407003WL011157
|
UDAYNATH RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
UDAY RAM
|
ICICI BANK LTD(508534)
|
|
46
|
BHAWNATHPUR
|
JH-07-003-004-106/644
(BANSANI)
|
3407003000NRG24Z110520230275651
|
11/05/2023
|
BARATI DEVI
|
3407003WL011160
|
BARATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Miss. BARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
BHAWNATHPUR
|
JH-07-003-004-107/1040
(BANSANI)
|
3407003000NRG24Z110520230273493
|
11/05/2023
|
KAVITA DEVI
|
3407003WL011031
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Mrs. KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BHAWNATHPUR
|
JH-07-003-004-107/1051
(BANSANI)
|
3407003000NRG24Z110520230273495
|
11/05/2023
|
Manish Kumar
|
3407003WL011031
|
Manish Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Mr. MANISH KUMAR PASWAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
BHAWNATHPUR
|
JH-07-003-004-107/1549
(BANSANI)
|
3407003000NRG24Z110520230273529
|
11/05/2023
|
NAGENDRA PD YADAW
|
3407003WL011033
|
NAGENDRA PD YADAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
NAGENDRA PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHAWNATHPUR
|
JH-07-003-004-107/1551
(BANSANI)
|
3407003000NRG24Z110520230273496
|
11/05/2023
|
DIPU KUMAR
|
3407003WL011031
|
DIPU KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Mr. DIPU KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
BHAWNATHPUR
|
JH-07-003-004-107/186
(BANSANI)
|
3407003000NRG24Z110520230275659
|
11/05/2023
|
BHAGAWAN PRASAD YADEW
|
3407003WL011161
|
BHAGAWAN PRASAD YADEW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Mr. BHAGWAN PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
BHAWNATHPUR
|
JH-07-003-004-107/347
(BANSANI)
|
3407003000NRG24Z110520230273513
|
11/05/2023
|
DYANAND YADAW
|
3407003WL011032
|
DYANAND YADAW
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
DAYA NAND KUMAR YADAV S/O SITARAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
BHAWNATHPUR
|
JH-07-003-004-107/349
(BANSANI)
|
3407003000NRG24Z110520230273499
|
11/05/2023
|
SHARAVAN YADAV
|
3407003WL011031
|
SHARAVAN YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Mr. SHRAVAN KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
BHAWNATHPUR
|
JH-07-003-004-107/407
(BANSANI)
|
3407003000NRG24Z110520230275663
|
11/05/2023
|
ANUJ YADAV
|
3407003WL011161
|
ANUJ YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
MR ANUJ PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
BHAWNATHPUR
|
JH-07-003-004-107/407
(BANSANI)
|
3407003000NRG24Z110520230275662
|
11/05/2023
|
ATAWARIYA DEVI
|
3407003WL011161
|
ATAWARIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
ETAWARI DEVI
|
HDFC BANK LTD(607152)
|
|
56
|
BHAWNATHPUR
|
JH-07-003-004-107/634
(BANSANI)
|
3407003000NRG24Z110520230273500
|
11/05/2023
|
SHIV KUMARI DEVI
|
3407003WL011031
|
SHIV KUMARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Mrs. SHIV KUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
BHAWNATHPUR
|
JH-07-003-004-107/664
(BANSANI)
|
3407003000NRG24Z110520230273534
|
11/05/2023
|
FULWANTI DEVI
|
3407003WL011033
|
FULWANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Mrs. FULWANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
BHAWNATHPUR
|
JH-07-003-004-107/837
(BANSANI)
|
3407003000NRG24Z110520230273515
|
11/05/2023
|
Guddi devi
|
3407003WL011032
|
Guddi devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
Ms. GUDDI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
BHAWNATHPUR
|
JH-07-003-004-107/893
(BANSANI)
|
3407003000NRG24Z110520230273516
|
11/05/2023
|
ARUN PRASAD YADAV
|
3407003WL011032
|
ARUN PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
ARUN PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
BHAWNATHPUR
|
JH-07-003-004-107/893
(BANSANI)
|
3407003000NRG24Z110520230273536
|
11/05/2023
|
Kalawati Kumari
|
3407003WL011033
|
Kalawati Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/05/2023
|
|
S18816279
|
|
KALAWATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9720
|
9720
|
|
|
|
|
|
|
|