|
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-07-003-004-106/2586
(BANSANI)
|
3407003000NRG24110220242019695
|
11/02/2024
|
KRISHAN KISHOR MISHRA
|
3407003WL098562
|
KRISHAN KISHOR MISHRA
|
00078
|
CNRB0005231
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765448691
|
|
KRISHNA KISHOR MISHRA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1302
(BANSANI)
|
3407003000NRG24110220242019728
|
11/02/2024
|
SHOBHNATH YADAV
|
3407003WL098564
|
SHOBHNATH YADAV
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765448698
|
|
SHOBHNATH YADAV SO KANHJI PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/4176
(BANSANI)
|
3407003000NRG24110220242019566
|
11/02/2024
|
AALOK KUMAR VISHWAKARMA
|
3407003WL098556
|
AALOK KUMAR VISHWAKARMA
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765448702
|
|
AALOK KUMAR VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/863
(BANSANI)
|
3407003000NRG24110220242019519
|
11/02/2024
|
ROHIT KUMAR MEHTA
|
3407003WL098553
|
ROHIT KUMAR MEHTA
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765448700
|
|
ROHIT KUMAR MEHTA
|
CANARA BANK(508532)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-005-108/777
(BHAWNATHPUR)
|
3407003000NRG24110220242019486
|
11/02/2024
|
BARUN BIHARI
|
3407003WL098552
|
BARUN BIHARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765448699
|
|
MR BARUN BIHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-005-109/1242
(BHAWNATHPUR)
|
3407003000NRG24110220242019488
|
11/02/2024
|
KAMLA DEVI
|
3407003WL098552
|
KAMLA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765448701
|
|
KAMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/1042
(BANSANI)
|
3407003000NRG24110220242019727
|
11/02/2024
|
EDAN BIBI
|
3407003WL098564
|
EDAN BIBI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765448708
|
|
MRS IDAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/1112
(BANSANI)
|
3407003000NRG24110220242019513
|
11/02/2024
|
MANOJ KUMAR MEHTA
|
3407003WL098553
|
MANOJ KUMAR MEHTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765448716
|
|
MR MANOJ KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/1182
(BANSANI)
|
3407003000NRG24110220242019621
|
11/02/2024
|
CHHATHANI DEVI
|
3407003WL098559
|
CHHATHANI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765448714
|
|
MISS CHHATHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/1255
(BANSANI)
|
3407003000NRG24110220242019516
|
11/02/2024
|
DINESH KUMAR MEHTA
|
3407003WL098553
|
DINESH KUMAR MEHTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765448705
|
|
MR DINESH KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/1277
(BANSANI)
|
3407003000NRG24110220242019443
|
11/02/2024
|
RAM NARAYAN VISHWAKARMA
|
3407003WL098550
|
RAM NARAYAN VISHWAKARMA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765448692
|
|
MR RAM NARAYAN VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/1306
(BANSANI)
|
3407003000NRG24110220242019445
|
11/02/2024
|
RAJESH VISHAKARMA
|
3407003WL098550
|
RAJESH VISHAKARMA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765448717
|
|
RAJESH VISHVKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/1639
(BANSANI)
|
3407003000NRG24110220242019773
|
11/02/2024
|
OM PRAKASH KORWA
|
3407003WL098568
|
OM PRAKASH KORWA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765448718
|
|
OM PRAKASH KORWA
|
BANK OF BARODA(606985)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/2397
(BANSANI)
|
3407003000NRG24110220242019729
|
11/02/2024
|
BUDHANI DEVI
|
3407003WL098564
|
BUDHANI DEVI
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
09/04/2024
|
|
2765448693
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/3276
(BANSANI)
|
3407003000NRG24110220242019696
|
11/02/2024
|
ABHISHEK KUMAR PATHAK
|
3407003WL098562
|
ABHISHEK KUMAR PATHAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765448704
|
|
MR ABHISHEK KUMAR PATHAK
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/4171
(BANSANI)
|
3407003000NRG24110220242019564
|
11/02/2024
|
RUKAMINI DEVI
|
3407003WL098556
|
RUKAMINI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765448720
|
|
MRS RUKAMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/4174
(BANSANI)
|
3407003000NRG24110220242019565
|
11/02/2024
|
PRIYANKA KUMARI
|
3407003WL098556
|
PRIYANKA KUMARI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765448710
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/428
(BANSANI)
|
3407003000NRG24110220242019446
|
11/02/2024
|
ASHOK SINGH
|
3407003WL098550
|
ASHOK SINGH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765448713
|
|
MR ASHOK KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/428
(BANSANI)
|
3407003000NRG24110220242019447
|
11/02/2024
|
DILVARSHA DEVI
|
3407003WL098550
|
DILVARSHA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765448719
|
|
DILBARSHA DEVI W/O ASHOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/484
(BANSANI)
|
3407003000NRG24110220242019450
|
11/02/2024
|
SANJAY VISHWKARMA
|
3407003WL098550
|
SANJAY VISHWKARMA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765448706
|
|
MR SANJAY VISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/495
(BANSANI)
|
3407003000NRG24110220242019623
|
11/02/2024
|
SHANTI DEVI
|
3407003WL098559
|
SHANTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765448711
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/630
(BANSANI)
|
3407003000NRG24110220242019699
|
11/02/2024
|
RAGHENDRA PATHAK
|
3407003WL098562
|
RAGHENDRA PATHAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765448694
|
|
RAGWENDRA PATHAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/663
(BANSANI)
|
3407003000NRG24110220242019701
|
11/02/2024
|
PANKAJ PATHAK
|
3407003WL098562
|
PANKAJ PATHAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765448707
|
|
Mr. PANKAJ PATHAK
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-106/979
(BANSANI)
|
3407003000NRG24110220242019568
|
11/02/2024
|
AJAY KU VISHWKARA
|
3407003WL098556
|
AJAY KU VISHWKARA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765448715
|
|
MR AJAY KUMAR BISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-107/225
(BANSANI)
|
3407003000NRG24110220242019483
|
11/02/2024
|
VINOD BAITHA
|
3407003WL098552
|
VINOD BAITHA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765448703
|
|
Mr. Vinod Baitha
|
INDIAN BANK(607105)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-005-108/1080
(BHAWNATHPUR)
|
3407003000NRG24110220242019485
|
11/02/2024
|
AKASH KUMAR SONI
|
3407003WL098552
|
AKASH KUMAR SONI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765448709
|
|
MR AKASH KUMAR SONI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-005-109/1242
(BHAWNATHPUR)
|
3407003000NRG24110220242019489
|
11/02/2024
|
PRAMANAND RAUT
|
3407003WL098552
|
PRAMANAND RAUT
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765448712
|
|
MR PARAMANAND RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-106/1130
(BANSANI)
|
3407003000NRG24110220242019514
|
11/02/2024
|
UMESH KR MEHTA
|
3407003WL098553
|
UMESH KR MEHTA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765448724
|
|
Mr. UMESH KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-106/1182
(BANSANI)
|
3407003000NRG24110220242019622
|
11/02/2024
|
SANJU RAM
|
3407003WL098559
|
SANJU RAM
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765448734
|
|
Mr. SANJU RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-106/1255
(BANSANI)
|
3407003000NRG24110220242019515
|
11/02/2024
|
NIRMALA DEVI
|
3407003WL098553
|
NIRMALA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765448735
|
|
Ms. NIRMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-106/425
(BANSANI)
|
3407003000NRG24110220242019697
|
11/02/2024
|
CHANDRADEV KORWA
|
3407003WL098562
|
CHANDRADEV KORWA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765448729
|
|
Mr. CHANDRADEW KORWA
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-004-106/429
(BANSANI)
|
3407003000NRG24110220242019449
|
11/02/2024
|
KOSHJILA DEVI
|
3407003WL098550
|
KOSHJILA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765448730
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-004-106/429
(BANSANI)
|
3407003000NRG24110220242019448
|
11/02/2024
|
SHYAMSUNDRA SINGH
|
3407003WL098550
|
SHYAMSUNDRA SINGH
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765448733
|
|
Mr. SHYAM SUNDAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-004-106/484
(BANSANI)
|
3407003000NRG24110220242019451
|
11/02/2024
|
SARITA DEVI
|
3407003WL098550
|
SARITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765448739
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-004-106/521
(BANSANI)
|
3407003000NRG24110220242019777
|
11/02/2024
|
GEDA DEVI
|
3407003WL098568
|
GEDA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765448732
|
|
Ms. GENDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-004-106/58
(BANSANI)
|
3407003000NRG24110220242019625
|
11/02/2024
|
SHIVNATH URAON
|
3407003WL098559
|
SHIVNATH URAON
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765448737
|
|
Mr. SHIVNATH URAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-004-106/630
(BANSANI)
|
3407003000NRG24110220242019700
|
11/02/2024
|
ANITA DEVI
|
3407003WL098562
|
ANITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765448722
|
|
Miss. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-004-106/863
(BANSANI)
|
3407003000NRG24110220242019518
|
11/02/2024
|
CHAMPA DEVI
|
3407003WL098553
|
CHAMPA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765448696
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-004-106/863
(BANSANI)
|
3407003000NRG24110220242019517
|
11/02/2024
|
SHIVPUJAN MEHTA
|
3407003WL098553
|
SHIVPUJAN MEHTA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765448695
|
|
SHIB PUJAN MEHTA S O ISHWAR DAYAL
|
UNION BANK OF INDIA(508500)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-004-106/976
(BANSANI)
|
3407003000NRG24110220242019702
|
11/02/2024
|
PADAMNAM PATHAK
|
3407003WL098562
|
PADAMNAM PATHAK
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765448726
|
|
Mr. PADMNABH PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
41
|
BHAWNATHPUR
|
JH-07-003-004-106/2486
(BANSANI)
|
3407003000NRG24110220242019776
|
11/02/2024
|
RAHUL KUMAR YADAV
|
3407003WL098568
|
RAHUL KUMAR YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765448697
|
|
Rahul Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
42
|
BHAWNATHPUR
|
JH-07-003-004-106/1277
(BANSANI)
|
3407003000NRG24110220242019444
|
11/02/2024
|
KAUSHALYA DEVI
|
3407003WL098550
|
KAUSHALYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765448731
|
|
Ms. KAUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-004-106/1642
(BANSANI)
|
3407003000NRG24110220242019774
|
11/02/2024
|
CHANDNI MEHTA
|
3407003WL098568
|
CHANDNI MEHTA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765448740
|
|
Mrs. CHANDNI MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-004-106/242
(BANSANI)
|
3407003000NRG24110220242019775
|
11/02/2024
|
SARITA DEVI
|
3407003WL098568
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765448727
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-004-106/4178
(BANSANI)
|
3407003000NRG24110220242019567
|
11/02/2024
|
PRIYA KUMARI
|
3407003WL098556
|
PRIYA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765448725
|
|
Miss. PRIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
BHAWNATHPUR
|
JH-07-003-004-106/425
(BANSANI)
|
3407003000NRG24110220242019698
|
11/02/2024
|
ANITA DEVI
|
3407003WL098562
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765448728
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
BHAWNATHPUR
|
JH-07-003-004-106/58
(BANSANI)
|
3407003000NRG24110220242019624
|
11/02/2024
|
SABITA DEVI
|
3407003WL098559
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765448723
|
|
SABITA DEVI WO SHIVNATHORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHAWNATHPUR
|
JH-07-003-004-106/727
(BANSANI)
|
3407003000NRG24110220242019452
|
11/02/2024
|
SANTOSH KUMAR VISHWAKARMA
|
3407003WL098550
|
SANTOSH KUMAR VISHWAKARMA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765448738
|
|
Mr. SANTOSH KUMAR VISHWAKARMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
BHAWNATHPUR
|
JH-07-003-004-107/225
(BANSANI)
|
3407003000NRG24110220242019484
|
11/02/2024
|
TETRI DEVI
|
3407003WL098552
|
TETRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765448736
|
|
Mr. TETARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
BHAWNATHPUR
|
JH-07-003-005-108/778
(BHAWNATHPUR)
|
3407003000NRG24110220242019487
|
11/02/2024
|
KALPANA YADAV
|
3407003WL098552
|
KALPANA YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765448741
|
|
MISS KALPANA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
51
|
BHAWNATHPUR
|
JH-07-003-004-106/2558
(BANSANI)
|
3407003000NRG24110220242019563
|
11/02/2024
|
RINA DEVI
|
3407003WL098556
|
RINA DEVI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765448721
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|