|
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-07-003-013-132/1298
(MAKARI)
|
3407003000NRG23Z201220221089724
|
20/12/2022
|
HASINA BIBI
|
3407003WL069271
|
HASINA BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
HASINA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-013-132/1298
(MAKARI)
|
3407003000NRG23Z201220221089723
|
20/12/2022
|
MUSTAKIM ANSARI
|
3407003WL069271
|
MUSTAKIM ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MUSTAKIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-013-132/1929
(MAKARI)
|
3407003000NRG23Z201220221089818
|
20/12/2022
|
ABDUL HAKIM ANSARI
|
3407003WL069275
|
ABDUL HAKIM ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
ABDUL HAKIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-013-132/2022
(MAKARI)
|
3407003000NRG23Z201220221089902
|
20/12/2022
|
AHMAD ANSARI
|
3407003WL069277
|
AHMAD ANSARI
|
00354
|
PUNB0265300
|
108
|
108
|
Processed
|
21/12/2022
|
|
S36119499
|
|
AHMAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-013-132/2034
(MAKARI)
|
3407003000NRG23Z201220221089904
|
20/12/2022
|
KULSUM BIBI
|
3407003WL069277
|
KULSUM BIBI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
KULSUM BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-013-132/2074
(MAKARI)
|
3407003000NRG23Z201220221089545
|
20/12/2022
|
SAMSIR ALAM
|
3407003WL069264
|
SAMSIR ALAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
SAMSIR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-013-132/2309
(MAKARI)
|
3407003000NRG23Z201220221089546
|
20/12/2022
|
SATYAM KUMAR MISHRA
|
3407003WL069264
|
SATYAM KUMAR MISHRA
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
SATYAM KUMAR MISHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-013-132/2385
(MAKARI)
|
3407003000NRG23Z201220221089728
|
20/12/2022
|
sabita devi
|
3407003WL069271
|
sabita devi
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
SABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-013-132/2386
(MAKARI)
|
3407003000NRG23Z201220221089729
|
20/12/2022
|
shradha devi
|
3407003WL069271
|
shradha devi
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
SHRADHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-013-132/2477
(MAKARI)
|
3407003000NRG23Z201220221089970
|
20/12/2022
|
FULWANTI DEVI
|
3407003WL069281
|
FULWANTI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MRS FULWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-013-132/2479
(MAKARI)
|
3407003000NRG23Z201220221089547
|
20/12/2022
|
UDAL SAH
|
3407003WL069264
|
UDAL SAH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
UDAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-013-132/2523
(MAKARI)
|
3407003000NRG23Z201220221089404
|
20/12/2022
|
SANGITA DEVI
|
3407003WL069260
|
SANGITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-013-132/2532
(MAKARI)
|
3407003000NRG23Z201220221089549
|
20/12/2022
|
SUDHA DEVI
|
3407003WL069264
|
SUDHA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
SUDHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-013-132/2610
(MAKARI)
|
3407003000NRG23Z201220221090001
|
20/12/2022
|
RINKU DEVI
|
3407003WL069284
|
RINKU DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-013-132/2623
(MAKARI)
|
3407003000NRG23Z201220221089405
|
20/12/2022
|
Kaushalya devi
|
3407003WL069260
|
Kaushalya devi
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
KAUSHALIYA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-013-132/2805
(MAKARI)
|
3407003000NRG23Z201220221090003
|
20/12/2022
|
FULMATI DEVI
|
3407003WL069284
|
FULMATI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
FULMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-013-132/361
(MAKARI)
|
3407003000NRG23Z201220221089406
|
20/12/2022
|
SABHAPATI RAM
|
3407003WL069260
|
SABHAPATI RAM
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
SABHAPATI RAM S/O RAMKESHWAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-013-132/426
(MAKARI)
|
3407003000NRG23Z201220221089823
|
20/12/2022
|
SUDAMA SAH
|
3407003WL069275
|
SUDAMA SAH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
Mr. SUDAMA SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-013-132/769
(MAKARI)
|
3407003000NRG23Z201220221089972
|
20/12/2022
|
SAKENDRA SINGH
|
3407003WL069281
|
SAKENDRA SINGH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
Sakendra Singh
|
IDFC BANK LIMITED(608117)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-013-132/774
(MAKARI)
|
3407003000NRG23Z201220221089977
|
20/12/2022
|
RAJKESHWAR SINGH
|
3407003WL069281
|
RAJKESHWAR SINGH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
RAJ KESHWAR SINGH S/O BAIJNATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-013-132/857
(MAKARI)
|
3407003000NRG23Z201220221089979
|
20/12/2022
|
ADITA DEVI
|
3407003WL069281
|
ADITA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
ADITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-013-132/865
(MAKARI)
|
3407003000NRG23Z201220221089981
|
20/12/2022
|
KAMLESH SINGH
|
3407003WL069281
|
KAMLESH SINGH
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
KAMLESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-013-132/865
(MAKARI)
|
3407003000NRG23Z201220221089982
|
20/12/2022
|
NIRMALA DEVI
|
3407003WL069281
|
NIRMALA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
NIRMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-013-132/932
(MAKARI)
|
3407003000NRG23Z201220221089731
|
20/12/2022
|
KALUMDEEN ANSARI
|
3407003WL069271
|
KALUMDEEN ANSARI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
KALAMUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-013-132/932
(MAKARI)
|
3407003000NRG23Z201220221089732
|
20/12/2022
|
SARIFAN BIBI
|
3407003WL069271
|
SARIFAN BIBI
|
00354
|
PUNB0265300
|
27
|
27
|
Processed
|
21/12/2022
|
|
S36119499
|
|
SARIFAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3861
|
3861
|
|
|
|
|
|
|
|
|
26
|
BHAWNATHPUR
|
JH-07-003-013-132/1225
(MAKARI)
|
3407003000NRG23Z201220221089817
|
20/12/2022
|
SIRDAT SAW
|
3407003WL069275
|
SIRDAT SAW
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
SHRIDAT SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-013-132/1904
(MAKARI)
|
3407003000NRG23Z201220221089901
|
20/12/2022
|
ASMA BIBI
|
3407003WL069277
|
ASMA BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MRS ASAMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-013-132/1953
(MAKARI)
|
3407003000NRG23Z201220221089725
|
20/12/2022
|
RAGHUNATH RAM
|
3407003WL069271
|
RAGHUNATH RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
RAGHUNATH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-013-132/2057
(MAKARI)
|
3407003000NRG23Z201220221089999
|
20/12/2022
|
MAHFUJ ANSARI
|
3407003WL069284
|
MAHFUJ ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MR MAHFUJ ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-013-132/2060
(MAKARI)
|
3407003000NRG23Z201220221089905
|
20/12/2022
|
REYAJ ANSARI
|
3407003WL069277
|
REYAJ ANSARI
|
00415
|
SBIN0002919
|
108
|
108
|
Processed
|
21/12/2022
|
|
S36119499
|
|
Mr. REYAJ ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-013-132/2118
(MAKARI)
|
3407003000NRG23Z201220221089726
|
20/12/2022
|
SARWAR ALI
|
3407003WL069271
|
SARWAR ALI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MR SARWAR ALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-013-132/2345
(MAKARI)
|
3407003000NRG23Z201220221089403
|
20/12/2022
|
INDU DEVI
|
3407003WL069260
|
INDU DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MR AJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-013-132/2385
(MAKARI)
|
3407003000NRG23Z201220221089727
|
20/12/2022
|
saryu singh
|
3407003WL069271
|
saryu singh
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MR SARYU SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-013-132/2516
(MAKARI)
|
3407003000NRG23Z201220221089730
|
20/12/2022
|
Ajamer Ansari
|
3407003WL069271
|
Ajamer Ansari
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
AJMER ANSARI SO RAJAK ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-013-132/2532
(MAKARI)
|
3407003000NRG23Z201220221089548
|
20/12/2022
|
JITENDRA KUMAR MISHRA
|
3407003WL069264
|
JITENDRA KUMAR MISHRA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MR JITENDRA KUMAR MISHRA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-013-132/2805
(MAKARI)
|
3407003000NRG23Z201220221090002
|
20/12/2022
|
NANDLAL PAL
|
3407003WL069284
|
NANDLAL PAL
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MR NANDLAL PAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-013-132/3129
(MAKARI)
|
3407003000NRG23Z201220221089906
|
20/12/2022
|
NASRUDDIN MIYAN
|
3407003WL069277
|
NASRUDDIN MIYAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MR NASRUDDIN MIYAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-013-132/5
(MAKARI)
|
3407003000NRG23Z201220221089550
|
20/12/2022
|
NITESH KUMAR
|
3407003WL069264
|
NITESH KUMAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
NITESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-013-132/769
(MAKARI)
|
3407003000NRG23Z201220221089973
|
20/12/2022
|
DHANPATI DEVI
|
3407003WL069281
|
DHANPATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MRS DHANAPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-013-132/770
(MAKARI)
|
3407003000NRG23Z201220221089974
|
20/12/2022
|
BABLU SINGH
|
3407003WL069281
|
BABLU SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MR BABULAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-013-132/773
(MAKARI)
|
3407003000NRG23Z201220221089975
|
20/12/2022
|
GOURISHANKAR SINGH
|
3407003WL069281
|
GOURISHANKAR SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MR GOURI SHANKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-013-132/774
(MAKARI)
|
3407003000NRG23Z201220221089978
|
20/12/2022
|
BINDA DEVI
|
3407003WL069281
|
BINDA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MRS VINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-013-132/820
(MAKARI)
|
3407003000NRG23Z201220221090006
|
20/12/2022
|
JAIMUL BIBI
|
3407003WL069284
|
JAIMUL BIBI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MRS JAIMUL BIBI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-013-132/820
(MAKARI)
|
3407003000NRG23Z201220221090005
|
20/12/2022
|
JALAMUDIN ANSARI
|
3407003WL069284
|
JALAMUDIN ANSARI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
JAMALUDDIN MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3024
|
3024
|
|
|
|
|
|
|
|
|
45
|
BHAWNATHPUR
|
JH-07-003-013-132/426
(MAKARI)
|
3407003000NRG23Z201220221089824
|
20/12/2022
|
SUGAN DEVI
|
3407003WL069275
|
SUGAN DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
Mrs. SUGAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
BHAWNATHPUR
|
JH-07-003-013-132/1309
(MAKARI)
|
3407003000NRG23Z201220221089544
|
20/12/2022
|
MANOJ YADAV
|
3407003WL069264
|
MANOJ YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
Mr. MANOJ YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
BHAWNATHPUR
|
JH-07-003-013-132/1874
(MAKARI)
|
3407003000NRG23Z201220221089900
|
20/12/2022
|
SANKHA DEVI
|
3407003WL069277
|
SANKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
Mrs. SHANKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BHAWNATHPUR
|
JH-07-003-013-132/1929
(MAKARI)
|
3407003000NRG23Z201220221089819
|
20/12/2022
|
MAIRUN BIBI
|
3407003WL069275
|
MAIRUN BIBI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
Mrs. MAIRUN BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
BHAWNATHPUR
|
JH-07-003-013-132/2034
(MAKARI)
|
3407003000NRG23Z201220221089903
|
20/12/2022
|
MUSTAKIM ANASARI
|
3407003WL069277
|
MUSTAKIM ANASARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MR MUSTAKIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHAWNATHPUR
|
JH-07-003-013-132/2057
(MAKARI)
|
3407003000NRG23Z201220221090000
|
20/12/2022
|
HUSAINA BANO
|
3407003WL069284
|
HUSAINA BANO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
Mrs. HUSAINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
BHAWNATHPUR
|
JH-07-003-013-132/2345
(MAKARI)
|
3407003000NRG23Z201220221089402
|
20/12/2022
|
AJAY RAM
|
3407003WL069260
|
AJAY RAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
MR AJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
BHAWNATHPUR
|
JH-07-003-013-132/2390
(MAKARI)
|
3407003000NRG23Z201220221089820
|
20/12/2022
|
SANTOSH KUMAR GUPTA
|
3407003WL069275
|
SANTOSH KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
21/12/2022
|
|
S36119499
|
|
Mr. SANTOSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
BHAWNATHPUR
|
JH-07-003-013-132/2650
(MAKARI)
|
3407003000NRG23Z201220221089822
|
20/12/2022
|
SADDAM HUSAIN
|
3407003WL069275
|
SADDAM HUSAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
Mr. SADDAM HUSAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
BHAWNATHPUR
|
JH-07-003-013-132/3057
(MAKARI)
|
3407003000NRG23Z201220221090004
|
20/12/2022
|
SAMSAD ANSARI
|
3407003WL069284
|
SAMSAD ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/12/2022
|
|
S36119499
|
|
Mr. SAMSAD ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8451
|
8451
|
|
|
|
|
|
|
|