|
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-07-003-004-106/1128
(BANSANI)
|
3407003000NRG24Z150320242208287
|
16/03/2024
|
REENKU DEVI
|
3407003WL109173
|
REENKU DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
RINKU DEVI W/O SANTOSH PASWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/2359
(BANSANI)
|
3407003000NRG24Z160320242216283
|
16/03/2024
|
DAYAWATI DEVI
|
3407003WL109886
|
DAYAWATI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
DAYAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/656
(BANSANI)
|
3407003000NRG24Z160320242216350
|
16/03/2024
|
SATYANARAYAN PATHAK
|
3407003WL109892
|
SATYANARAYAN PATHAK
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SATYA NARAYAN PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/993
(BANSANI)
|
3407003000NRG24Z160320242216219
|
16/03/2024
|
FULAMATI DEVI
|
3407003WL109880
|
FULAMATI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
DINESH KUMAR YADAV AND FULMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-107/324
(BANSANI)
|
3407003000NRG24Z160320242216376
|
16/03/2024
|
SAVITAR DEVI
|
3407003WL109895
|
SAVITAR DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
SANTARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-107/795
(BANSANI)
|
3407003000NRG24Z160320242216380
|
16/03/2024
|
LALMOHAN YADAW
|
3407003WL109895
|
LALMOHAN YADAW
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR LALMOHAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/1053
(BANSANI)
|
3407003000NRG24Z160320242216281
|
16/03/2024
|
RAMESH DAS
|
3407003WL109886
|
RAMESH DAS
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR RAMESH DAS
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/1128
(BANSANI)
|
3407003000NRG24Z150320242208286
|
16/03/2024
|
SANTOSH PASVAN
|
3407003WL109173
|
SANTOSH PASVAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Santosh Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/1157
(BANSANI)
|
3407003000NRG24Z160320242216282
|
16/03/2024
|
RINA DEVI
|
3407003WL109886
|
RINA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/1192
(BANSANI)
|
3407003000NRG24Z160320242216333
|
16/03/2024
|
RAMRAJ BAITHA
|
3407003WL109890
|
RAMRAJ BAITHA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR RAMRAJ BAITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/1192
(BANSANI)
|
3407003000NRG24Z160320242216332
|
16/03/2024
|
SAVITA DEVI
|
3407003WL109890
|
SAVITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/120
(BANSANI)
|
3407003000NRG24Z160320242216363
|
16/03/2024
|
JAGADISH PRASAD YADAV
|
3407003WL109894
|
JAGADISH PRASAD YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. JAGDISH PRASAD YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/120
(BANSANI)
|
3407003000NRG24Z160320242216364
|
16/03/2024
|
SITA DEVI
|
3407003WL109894
|
SITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/1573
(BANSANI)
|
3407003000NRG24Z160320242216346
|
16/03/2024
|
SURESH RAM
|
3407003WL109892
|
SURESH RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR SURESH RAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/1622
(BANSANI)
|
3407003000NRG24Z150320242208288
|
16/03/2024
|
KULDIP RAM
|
3407003WL109173
|
KULDIP RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Kuldip Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/1623
(BANSANI)
|
3407003000NRG24Z150320242208290
|
16/03/2024
|
MUNNA PASWAN
|
3407003WL109173
|
MUNNA PASWAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR MUNNA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/1623
(BANSANI)
|
3407003000NRG24Z150320242208291
|
16/03/2024
|
RINKU DEVI
|
3407003WL109173
|
RINKU DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/1706
(BANSANI)
|
3407003000NRG24Z160320242216365
|
16/03/2024
|
GITA DEVI
|
3407003WL109894
|
GITA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/1856
(BANSANI)
|
3407003000NRG24Z160320242216259
|
16/03/2024
|
LALMOHAN PRASAD YADAV
|
3407003WL109883
|
LALMOHAN PRASAD YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR LALMOHAN PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/2350
(BANSANI)
|
3407003000NRG24Z160320242216260
|
16/03/2024
|
KRISHNA PD YADAV
|
3407003WL109883
|
KRISHNA PD YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR KRISHNA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/449
(BANSANI)
|
3407003000NRG24Z160320242216336
|
16/03/2024
|
RAJENDRA SAH
|
3407003WL109890
|
RAJENDRA SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR RAJENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/457
(BANSANI)
|
3407003000NRG24Z160320242216356
|
16/03/2024
|
MUKHLAL SAH
|
3407003WL109893
|
MUKHLAL SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR MUKHLAL SAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/500
(BANSANI)
|
3407003000NRG24Z160320242216348
|
16/03/2024
|
SUNIL PATHAK
|
3407003WL109892
|
SUNIL PATHAK
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR SUNIL PATHAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-106/507
(BANSANI)
|
3407003000NRG24Z160320242216349
|
16/03/2024
|
HIRDYA RAM
|
3407003WL109892
|
HIRDYA RAM
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR HRIDAY RAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-106/538
(BANSANI)
|
3407003000NRG24Z160320242216284
|
16/03/2024
|
GITAA DEVI
|
3407003WL109886
|
GITAA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-106/63
(BANSANI)
|
3407003000NRG24Z160320242216286
|
16/03/2024
|
PREMNI DEVI
|
3407003WL109886
|
PREMNI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. PREMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-106/812
(BANSANI)
|
3407003000NRG24Z160320242216215
|
16/03/2024
|
KAMLESH PRASAD YADAV
|
3407003WL109880
|
KAMLESH PRASAD YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
KAMLESH PRASAD YADAV
|
BANK OF BARODA(606985)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-106/992
(BANSANI)
|
3407003000NRG24Z160320242216216
|
16/03/2024
|
BISHANUDEO PRASAD YADAV
|
3407003WL109880
|
BISHANUDEO PRASAD YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR VISHNU DEV PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-106/993
(BANSANI)
|
3407003000NRG24Z160320242216218
|
16/03/2024
|
DINESH PR YADAV
|
3407003WL109880
|
DINESH PR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR DINESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-107/172
(BANSANI)
|
3407003000NRG24Z160320242216375
|
16/03/2024
|
MUKHLAL SAH
|
3407003WL109895
|
MUKHLAL SAH
|
00415
|
SBIN0002919
|
108
|
108
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR MUKHLAL SAH
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-107/644
(BANSANI)
|
3407003000NRG24Z160320242216377
|
16/03/2024
|
SONI DEVI
|
3407003WL109895
|
SONI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-004-107/713
(BANSANI)
|
3407003000NRG24Z150320242208294
|
16/03/2024
|
Yugeshwar Pashwan
|
3407003WL109173
|
Yugeshwar Pashwan
|
00415
|
SBIN0002919
|
270
|
270
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR JUGESH PASVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4266
|
4266
|
|
|
|
|
|
|
|
|
33
|
BHAWNATHPUR
|
JH-07-003-004-106/100
(BANSANI)
|
3407003000NRG24Z160320242216331
|
16/03/2024
|
URMILA DEVI
|
3407003WL109890
|
URMILA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Ms. URMILA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-004-106/458
(BANSANI)
|
3407003000NRG24Z160320242216358
|
16/03/2024
|
RAMATAR SAHAB
|
3407003WL109893
|
RAMATAR SAHAB
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. RAM AWTAR SAH
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-004-106/550
(BANSANI)
|
3407003000NRG24Z160320242216214
|
16/03/2024
|
JANME JAY PRASAD
|
3407003WL109880
|
JANME JAY PRASAD
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR JANMEJAY PRASAD
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-004-106/63
(BANSANI)
|
3407003000NRG24Z160320242216285
|
16/03/2024
|
SANKAR RAM
|
3407003WL109886
|
SANKAR RAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. SHANKAR RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-004-106/78
(BANSANI)
|
3407003000NRG24Z150320242208292
|
16/03/2024
|
RAMCHANDRA RAM
|
3407003WL109173
|
RAMCHANDRA RAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR RAMCHANDRA PASWAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-004-106/78
(BANSANI)
|
3407003000NRG24Z150320242208293
|
16/03/2024
|
SHANTI DEVI
|
3407003WL109173
|
SHANTI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MISS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-004-106/992
(BANSANI)
|
3407003000NRG24Z160320242216217
|
16/03/2024
|
NIRMALA DEVI
|
3407003WL109880
|
NIRMALA DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Ms. NIRMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-004-106/1573
(BANSANI)
|
3407003000NRG24Z160320242216347
|
16/03/2024
|
VINA DEVI
|
3407003WL109892
|
VINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. VINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-004-106/1622
(BANSANI)
|
3407003000NRG24Z150320242208289
|
16/03/2024
|
SANDHYA KUMARI
|
3407003WL109173
|
SANDHYA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Miss. SANDHYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-004-106/1636
(BANSANI)
|
3407003000NRG24Z160320242216334
|
16/03/2024
|
GOVIND KUMAR
|
3407003WL109890
|
GOVIND KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. GOVIND KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-004-106/1706
(BANSANI)
|
3407003000NRG24Z160320242216366
|
16/03/2024
|
MANOJ PRASAD YADAV
|
3407003WL109894
|
MANOJ PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR MANOJ PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-004-106/249
(BANSANI)
|
3407003000NRG24Z160320242216335
|
16/03/2024
|
NITESH BAITHA
|
3407003WL109890
|
NITESH BAITHA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
NITESH BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-004-106/283
(BANSANI)
|
3407003000NRG24Z160320242216355
|
16/03/2024
|
SAKUNTALA DEVI
|
3407003WL109893
|
SAKUNTALA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Ms. SHAKUNTALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
BHAWNATHPUR
|
JH-07-003-004-106/365
(BANSANI)
|
3407003000NRG24Z160320242216213
|
16/03/2024
|
SURYANARAYAN YADAV
|
3407003WL109880
|
SURYANARAYAN YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. SURYA NARAYAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
BHAWNATHPUR
|
JH-07-003-004-106/367
(BANSANI)
|
3407003000NRG24Z160320242216261
|
16/03/2024
|
VIJAY PRASAD YADAV
|
3407003WL109883
|
VIJAY PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
VIJAY PRASAD YADAV
|
HDFC BANK LTD(607152)
|
|
48
|
BHAWNATHPUR
|
JH-07-003-004-106/457
(BANSANI)
|
3407003000NRG24Z160320242216357
|
16/03/2024
|
GEETA DEVI
|
3407003WL109893
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
BHAWNATHPUR
|
JH-07-003-004-107/1558
(BANSANI)
|
3407003000NRG24Z160320242216374
|
16/03/2024
|
Sujit sah
|
3407003WL109895
|
Sujit sah
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
MR SUCHIT MAHENDRA SAH
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHAWNATHPUR
|
JH-07-003-004-107/644
(BANSANI)
|
3407003000NRG24Z160320242216378
|
16/03/2024
|
PRADIP BHUIYA
|
3407003WL109895
|
PRADIP BHUIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mr. PRADIP BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
BHAWNATHPUR
|
JH-07-003-004-107/713
(BANSANI)
|
3407003000NRG24Z150320242208295
|
16/03/2024
|
Lalita devi
|
3407003WL109173
|
Lalita devi
|
00695
|
SBIN0RRVCGB
|
243
|
243
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
BHAWNATHPUR
|
JH-07-003-004-107/749
(BANSANI)
|
3407003000NRG24Z160320242216379
|
16/03/2024
|
SHOBHA KUMARI
|
3407003WL109895
|
SHOBHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/03/2024
|
|
S22513135
|
|
Mrs. SHOBHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3321
|
3321
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8559
|
8559
|
|
|
|
|
|
|
|