|
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
|
HUSSAINABAD
|
JH-05-010-020-003/1105
(PATARA KHURD)
|
3405010000NRG23Z130320231425497
|
13/03/2023
|
Pankaj KUMAR
|
3405010WL087777
|
Pankaj KUMAR
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
Pankaj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
HUSSAINABAD
|
JH-05-010-020-003/191
(PATARA KHURD)
|
3405010000NRG23Z130320231425499
|
13/03/2023
|
Ajay Yadev
|
3405010WL087777
|
Ajay Yadev
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MR AJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
3
|
HUSSAINABAD
|
JH-05-010-020-003/332
(PATARA KHURD)
|
3405010000NRG23Z130320231425501
|
13/03/2023
|
Manohar Prasad
|
3405010WL087777
|
Manohar Prasad
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MANOHAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
HUSSAINABAD
|
JH-05-010-020-003/501
(PATARA KHURD)
|
3405010000NRG23Z130320231425502
|
13/03/2023
|
Babita Devi
|
3405010WL087777
|
Babita Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
HUSSAINABAD
|
JH-05-010-020-004/1168
(PATARA KHURD)
|
3405010000NRG23Z130320231425464
|
13/03/2023
|
RANJEET RAUT
|
3405010WL087775
|
RANJEET RAUT
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
RANJEET RAUT SO RAJENDRA RAUT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
HUSSAINABAD
|
JH-05-010-020-004/290
(PATARA KHURD)
|
3405010000NRG23Z130320231425546
|
13/03/2023
|
Arbind Prasad
|
3405010WL087778
|
Arbind Prasad
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
Arvind Gupata
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
HUSSAINABAD
|
JH-05-010-020-004/697
(PATARA KHURD)
|
3405010000NRG23Z130320231425472
|
13/03/2023
|
KAPILDEV RAM
|
3405010WL087775
|
KAPILDEV RAM
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
KAPILDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
HUSSAINABAD
|
JH-05-010-020-004/733
(PATARA KHURD)
|
3405010000NRG23Z130320231425552
|
13/03/2023
|
Lalita Kumari
|
3405010WL087778
|
Lalita Kumari
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
LALITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
HUSSAINABAD
|
JH-05-010-020-004/789
(PATARA KHURD)
|
3405010000NRG23Z130320231425510
|
13/03/2023
|
BIHARI KUMAR
|
3405010WL087777
|
BIHARI KUMAR
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
BIHARI KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
HUSSAINABAD
|
JH-05-010-020-004/808
(PATARA KHURD)
|
3405010000NRG23Z130320231425476
|
13/03/2023
|
Baital Kumar Yadav
|
3405010WL087775
|
Baital Kumar Yadav
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
BAITAL KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
HUSSAINABAD
|
JH-05-010-020-004/814
(PATARA KHURD)
|
3405010000NRG23Z130320231425477
|
13/03/2023
|
Sanju Devi
|
3405010WL087775
|
Sanju Devi
|
00354
|
PUNB0264700
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
12
|
HUSSAINABAD
|
JH-05-010-020-003/163
(PATARA KHURD)
|
3405010000NRG23Z130320231425498
|
13/03/2023
|
Asha Devi
|
3405010WL087777
|
Asha Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
HUSSAINABAD
|
JH-05-010-020-003/214-A
(PATARA KHURD)
|
3405010000NRG23Z130320231425500
|
13/03/2023
|
Santosh Prasad Gupta
|
3405010WL087777
|
Santosh Prasad Gupta
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
Santosh Prasad Gupta
|
BANK OF BARODA(606985)
|
|
14
|
HUSSAINABAD
|
JH-05-010-020-003/338
(PATARA KHURD)
|
3405010000NRG23Z130320231425535
|
13/03/2023
|
Ritik Kumar
|
3405010WL087778
|
Ritik Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MR RITIK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
HUSSAINABAD
|
JH-05-010-020-003/4
(PATARA KHURD)
|
3405010000NRG23Z130320231425536
|
13/03/2023
|
Dhanmati Devi
|
3405010WL087778
|
Dhanmati Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MS DHANAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
HUSSAINABAD
|
JH-05-010-020-004/1
(PATARA KHURD)
|
3405010000NRG23Z130320231425463
|
13/03/2023
|
Sunil Raut
|
3405010WL087775
|
Sunil Raut
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
SUNIL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
17
|
HUSSAINABAD
|
JH-05-010-020-004/1054
(PATARA KHURD)
|
3405010000NRG23Z130320231425503
|
13/03/2023
|
PRIYANKA KUMARI
|
3405010WL087777
|
PRIYANKA KUMARI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MISS PRIYANKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
HUSSAINABAD
|
JH-05-010-020-004/1058
(PATARA KHURD)
|
3405010000NRG23Z130320231425537
|
13/03/2023
|
JOGENDRA RAM
|
3405010WL087778
|
JOGENDRA RAM
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MR JOGENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
HUSSAINABAD
|
JH-05-010-020-004/1310
(PATARA KHURD)
|
3405010000NRG23Z130320231425538
|
13/03/2023
|
ABHINANDAN GUPTA
|
3405010WL087778
|
ABHINANDAN GUPTA
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MR ABHINANDAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
HUSSAINABAD
|
JH-05-010-020-004/1354
(PATARA KHURD)
|
3405010000NRG23Z130320231425465
|
13/03/2023
|
Sonu Raut
|
3405010WL087775
|
Sonu Raut
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MR SONU RAUT
|
STATE BANK OF INDIA(508548)
|
|
21
|
HUSSAINABAD
|
JH-05-010-020-004/1413
(PATARA KHURD)
|
3405010000NRG23Z130320231425540
|
13/03/2023
|
KIRAN KUMARI
|
3405010WL087778
|
KIRAN KUMARI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
HUSSAINABAD
|
JH-05-010-020-004/1534
(PATARA KHURD)
|
3405010000NRG23Z130320231425466
|
13/03/2023
|
Lucki Kumari
|
3405010WL087775
|
Lucki Kumari
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MR LACKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
HUSSAINABAD
|
JH-05-010-020-004/173
(PATARA KHURD)
|
3405010000NRG23Z130320231425504
|
13/03/2023
|
Sonu Kumar
|
3405010WL087777
|
Sonu Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
HUSSAINABAD
|
JH-05-010-020-004/181
(PATARA KHURD)
|
3405010000NRG23Z130320231425541
|
13/03/2023
|
Koshalya Devi
|
3405010WL087778
|
Koshalya Devi
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MRS KOSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
HUSSAINABAD
|
JH-05-010-020-004/2075
(PATARA KHURD)
|
3405010000NRG23Z130320231425542
|
13/03/2023
|
Basanti Devi
|
3405010WL087778
|
Basanti Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
HUSSAINABAD
|
JH-05-010-020-004/2095
(PATARA KHURD)
|
3405010000NRG23Z130320231425543
|
13/03/2023
|
NIRAJ KUMAR
|
3405010WL087778
|
NIRAJ KUMAR
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MR NIRAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
HUSSAINABAD
|
JH-05-010-020-004/212
(PATARA KHURD)
|
3405010000NRG23Z130320231425505
|
13/03/2023
|
Panpati Devi
|
3405010WL087777
|
Panpati Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MRS PANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
HUSSAINABAD
|
JH-05-010-020-004/249
(PATARA KHURD)
|
3405010000NRG23Z130320231425506
|
13/03/2023
|
Binod Yadav
|
3405010WL087777
|
Binod Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
Binod Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
HUSSAINABAD
|
JH-05-010-020-004/270
(PATARA KHURD)
|
3405010000NRG23Z130320231425507
|
13/03/2023
|
Ramashish Yadav
|
3405010WL087777
|
Ramashish Yadav
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MR RAMSHISH RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
HUSSAINABAD
|
JH-05-010-020-004/275
(PATARA KHURD)
|
3405010000NRG23Z130320231425544
|
13/03/2023
|
Anugrah Kumar Gupta
|
3405010WL087778
|
Anugrah Kumar Gupta
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MR ANUGRAH KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
31
|
HUSSAINABAD
|
JH-05-010-020-004/281
(PATARA KHURD)
|
3405010000NRG23Z130320231425545
|
13/03/2023
|
Devmuni Paswan
|
3405010WL087778
|
Devmuni Paswan
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
SHRI DEVMUNI RAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
HUSSAINABAD
|
JH-05-010-020-004/289
(PATARA KHURD)
|
3405010000NRG23Z130320231425467
|
13/03/2023
|
Tetari Devi
|
3405010WL087775
|
Tetari Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
HUSSAINABAD
|
JH-05-010-020-004/307-A
(PATARA KHURD)
|
3405010000NRG23Z130320231425547
|
13/03/2023
|
Bimli Devi
|
3405010WL087778
|
Bimli Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MRS VIMLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
HUSSAINABAD
|
JH-05-010-020-004/351-A
(PATARA KHURD)
|
3405010000NRG23Z130320231425508
|
13/03/2023
|
Sharda Devi
|
3405010WL087777
|
Sharda Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
HUSSAINABAD
|
JH-05-010-020-004/359-A
(PATARA KHURD)
|
3405010000NRG23Z130320231425468
|
13/03/2023
|
Shila Devi
|
3405010WL087775
|
Shila Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MISS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
HUSSAINABAD
|
JH-05-010-020-004/363
(PATARA KHURD)
|
3405010000NRG23Z130320231425469
|
13/03/2023
|
MINA DEVI
|
3405010WL087775
|
MINA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
HUSSAINABAD
|
JH-05-010-020-004/397
(PATARA KHURD)
|
3405010000NRG23Z130320231425548
|
13/03/2023
|
Lalsha Devi
|
3405010WL087778
|
Lalsha Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MS LALSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
HUSSAINABAD
|
JH-05-010-020-004/4
(PATARA KHURD)
|
3405010000NRG23Z130320231425470
|
13/03/2023
|
Bhikhari Raut
|
3405010WL087775
|
Bhikhari Raut
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
SHRI BHIKHARI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
HUSSAINABAD
|
JH-05-010-020-004/549
(PATARA KHURD)
|
3405010000NRG23Z130320231425549
|
13/03/2023
|
TETRI DEVI
|
3405010WL087778
|
TETRI DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MISS TETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
HUSSAINABAD
|
JH-05-010-020-004/595
(PATARA KHURD)
|
3405010000NRG23Z130320231425471
|
13/03/2023
|
SHIWAN YADAV
|
3405010WL087775
|
SHIWAN YADAV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MR SHIVAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
HUSSAINABAD
|
JH-05-010-020-004/621
(PATARA KHURD)
|
3405010000NRG23Z130320231425550
|
13/03/2023
|
RAJKUMAR RAM
|
3405010WL087778
|
RAJKUMAR RAM
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MR RAJKUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
HUSSAINABAD
|
JH-05-010-020-004/622-A
(PATARA KHURD)
|
3405010000NRG23Z130320231425551
|
13/03/2023
|
Panpati Devi
|
3405010WL087778
|
Panpati Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MS PANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
HUSSAINABAD
|
JH-05-010-020-004/700
(PATARA KHURD)
|
3405010000NRG23Z130320231425473
|
13/03/2023
|
ASHOK RAM
|
3405010WL087775
|
ASHOK RAM
|
00415
|
SBIN0002947
|
135
|
135
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MR ASHOK RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
HUSSAINABAD
|
JH-05-010-020-004/707
(PATARA KHURD)
|
3405010000NRG23Z130320231425509
|
13/03/2023
|
KANHAI RAM
|
3405010WL087777
|
KANHAI RAM
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MR KANHAI RAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
HUSSAINABAD
|
JH-05-010-020-004/720
(PATARA KHURD)
|
3405010000NRG23Z130320231425474
|
13/03/2023
|
Savita Devi
|
3405010WL087775
|
Savita Devi
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MRS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
HUSSAINABAD
|
JH-05-010-020-004/828
(PATARA KHURD)
|
3405010000NRG23Z130320231425512
|
13/03/2023
|
Chutur Ram
|
3405010WL087777
|
Chutur Ram
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MR CHUTUR RAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
HUSSAINABAD
|
JH-05-010-020-004/849
(PATARA KHURD)
|
3405010000NRG23Z130320231425553
|
13/03/2023
|
SUNITA DEVI
|
3405010WL087778
|
SUNITA DEVI
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HUSSAINABAD
|
JH-05-010-020-004/858
(PATARA KHURD)
|
3405010000NRG23Z130320231425513
|
13/03/2023
|
xRanjan kumar
|
3405010WL087777
|
xRanjan kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MR RANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
HUSSAINABAD
|
JH-05-010-020-004/918
(PATARA KHURD)
|
3405010000NRG23Z130320231425554
|
13/03/2023
|
KAUSHLYA DEV
|
3405010WL087778
|
KAUSHLYA DEV
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MS KAUSHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
HUSSAINABAD
|
JH-05-010-020-004/947
(PATARA KHURD)
|
3405010000NRG23Z130320231425555
|
13/03/2023
|
Govind Kumar
|
3405010WL087778
|
Govind Kumar
|
00415
|
SBIN0002947
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MR GOBIND KUMAR STUDENT SO GUPTESHWAR RA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6264
|
6264
|
|
|
|
|
|
|
|
|
51
|
HUSSAINABAD
|
JH-05-010-020-004/778
(PATARA KHURD)
|
3405010000NRG23Z130320231425475
|
13/03/2023
|
Urmila Kumari
|
3405010WL087775
|
Urmila Kumari
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
Ms. URMILA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
HUSSAINABAD
|
JH-05-010-020-004/1380
(PATARA KHURD)
|
3405010000NRG23Z130320231425539
|
13/03/2023
|
Lavkush Kumar
|
3405010WL087778
|
Lavkush Kumar
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MR LAVKUSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
HUSSAINABAD
|
JH-05-010-020-004/822
(PATARA KHURD)
|
3405010000NRG23Z130320231425511
|
13/03/2023
|
Bhagmaniya Devi
|
3405010WL087777
|
Bhagmaniya Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
Ms. BHAGMANIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8532
|
8532
|
|
|
|
|
|
|
|