|
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-07-003-009-119/152
(KAILAN)
|
3407003000NRG23Z080820220365888
|
08/08/2022
|
BINDA DEVI
|
3407003WL023250
|
BINDA DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
VINDA DEVI WO SAKENDRA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-009-119/402
(KAILAN)
|
3407003000NRG23Z080820220365834
|
08/08/2022
|
BIMALI DEVI
|
3407003WL023247
|
BIMALI DEVI
|
00354
|
PUNB0265300
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
BIMALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BHAWNATHPUR
|
JH-07-003-009-119/153
(KAILAN)
|
3407003000NRG23Z080820220365832
|
08/08/2022
|
VISWNATH YADAV
|
3407003WL023247
|
VISWNATH YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR VISHWNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-009-119/18
(KAILAN)
|
3407003000NRG23Z080820220365851
|
08/08/2022
|
KUSHAMARI DEVI
|
3407003WL023248
|
KUSHAMARI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS KUSHUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-009-119/184
(KAILAN)
|
3407003000NRG23Z080820220365853
|
08/08/2022
|
DEWPATIYA DEVI
|
3407003WL023248
|
DEWPATIYA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS DEVPATIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-009-119/184
(KAILAN)
|
3407003000NRG23Z080820220365852
|
08/08/2022
|
RAMSHKAL BHUIYAN
|
3407003WL023248
|
RAMSHKAL BHUIYAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR RAM SAKAL BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-009-119/187
(KAILAN)
|
3407003000NRG23Z080820220365870
|
08/08/2022
|
RAMPRIT YADAV
|
3407003WL023249
|
RAMPRIT YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR RAMPRIT YADAV
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-009-119/226
(KAILAN)
|
3407003000NRG23Z080820220365889
|
08/08/2022
|
USHA DEVI
|
3407003WL023250
|
USHA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS USHA KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-009-119/24
(KAILAN)
|
3407003000NRG23Z080820220365871
|
08/08/2022
|
LAKSMINIYA KUWAR
|
3407003WL023249
|
LAKSMINIYA KUWAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS LAKSHMINIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-009-119/241
(KAILAN)
|
3407003000NRG23Z080820220365854
|
08/08/2022
|
LALMUNI BHUIYAN
|
3407003WL023248
|
LALMUNI BHUIYAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR LALMUNI BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-009-119/247
(KAILAN)
|
3407003000NRG23Z080820220365891
|
08/08/2022
|
SHANTI DEVI
|
3407003WL023250
|
SHANTI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-009-119/25
(KAILAN)
|
3407003000NRG23Z080820220365855
|
08/08/2022
|
BASANT BHUIYAN
|
3407003WL023248
|
BASANT BHUIYAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR BASANT BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-009-119/25
(KAILAN)
|
3407003000NRG23Z080820220365856
|
08/08/2022
|
SAROJ DEVI
|
3407003WL023248
|
SAROJ DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-009-119/353
(KAILAN)
|
3407003000NRG23Z080820220365857
|
08/08/2022
|
GULJARI SAH
|
3407003WL023248
|
GULJARI SAH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR GULJARI SAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-009-119/36
(KAILAN)
|
3407003000NRG23Z080820220365892
|
08/08/2022
|
MUNDRIKA YADAV
|
3407003WL023250
|
MUNDRIKA YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR MUNDRIKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-009-119/364
(KAILAN)
|
3407003000NRG23Z080820220365900
|
08/08/2022
|
LALJEE YADAV
|
3407003WL023251
|
LALJEE YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR LALJI YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-009-119/370
(KAILAN)
|
3407003000NRG23Z080820220365833
|
08/08/2022
|
SURESH YADAV
|
3407003WL023247
|
SURESH YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR SURESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-009-119/404
(KAILAN)
|
3407003000NRG23Z080820220365927
|
08/08/2022
|
GANESHYADAV
|
3407003WL023253
|
GANESHYADAV
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR GANESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-009-119/406
(KAILAN)
|
3407003000NRG23Z080820220365902
|
08/08/2022
|
PANPATI DEVI
|
3407003WL023251
|
PANPATI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR GIRIJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-009-119/417
(KAILAN)
|
3407003000NRG23Z080820220365903
|
08/08/2022
|
GIRWAR SINGH
|
3407003WL023251
|
GIRWAR SINGH
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR GIRIWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-009-119/425
(KAILAN)
|
3407003000NRG23Z080820220365859
|
08/08/2022
|
SURYAMANI DEVI
|
3407003WL023248
|
SURYAMANI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS SURYAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-009-119/425
(KAILAN)
|
3407003000NRG23Z080820220365858
|
08/08/2022
|
UDAY YADAV
|
3407003WL023248
|
UDAY YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR UDAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-009-119/461
(KAILAN)
|
3407003000NRG23Z080820220365928
|
08/08/2022
|
UMESH YADAV
|
3407003WL023253
|
UMESH YADAV
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR UMESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-009-119/48
(KAILAN)
|
3407003000NRG23Z080820220365872
|
08/08/2022
|
UMESH BHUIYAN
|
3407003WL023249
|
UMESH BHUIYAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR UMESH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-009-119/49
(KAILAN)
|
3407003000NRG23Z080820220365874
|
08/08/2022
|
RAMCHANDRA BHUIYAN
|
3407003WL023249
|
RAMCHANDRA BHUIYAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR RAMCHANDRA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-009-119/49
(KAILAN)
|
3407003000NRG23Z080820220365875
|
08/08/2022
|
SAKUNI DEVI
|
3407003WL023249
|
SAKUNI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS SUKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-009-119/499
(KAILAN)
|
3407003000NRG23Z080820220365930
|
08/08/2022
|
DAYA YADAV
|
3407003WL023253
|
DAYA YADAV
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703829
|
|
DAYA YADAV SO CHATUR GUN
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-009-119/499
(KAILAN)
|
3407003000NRG23Z080820220365931
|
08/08/2022
|
HEWANTI DEVI
|
3407003WL023253
|
HEWANTI DEVI
|
00415
|
SBIN0002919
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR DAYA YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-009-119/655
(KAILAN)
|
3407003000NRG23Z080820220365894
|
08/08/2022
|
SHARDA DEVI
|
3407003WL023250
|
SHARDA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-009-119/691
(KAILAN)
|
3407003000NRG23Z080820220365876
|
08/08/2022
|
BIGANI DEVI
|
3407003WL023249
|
BIGANI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS BIGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-009-119/801
(KAILAN)
|
3407003000NRG23Z080820220365835
|
08/08/2022
|
UMASHANKR YADAV
|
3407003WL023247
|
UMASHANKR YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR UMASHANKAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-009-119/805
(KAILAN)
|
3407003000NRG23Z080820220365877
|
08/08/2022
|
YASHODA DEVI
|
3407003WL023249
|
YASHODA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-009-119/808
(KAILAN)
|
3407003000NRG23Z080820220365879
|
08/08/2022
|
FULA DEVI
|
3407003WL023249
|
FULA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
Mrs. FULA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-009-119/808
(KAILAN)
|
3407003000NRG23Z080820220365878
|
08/08/2022
|
RAJESH BHUNIYA
|
3407003WL023249
|
RAJESH BHUNIYA
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR RAJESH BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-009-119/832
(KAILAN)
|
3407003000NRG23Z080820220365836
|
08/08/2022
|
JAUTRI KUNWAR
|
3407003WL023247
|
JAUTRI KUNWAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS JAUTRI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-009-119/834
(KAILAN)
|
3407003000NRG23Z080820220365837
|
08/08/2022
|
ARBIND YADAV
|
3407003WL023247
|
ARBIND YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR ARVIND YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-009-119/854
(KAILAN)
|
3407003000NRG23Z080820220365838
|
08/08/2022
|
SUSHILA DEVI
|
3407003WL023247
|
SUSHILA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-009-119/92
(KAILAN)
|
3407003000NRG23Z080820220365839
|
08/08/2022
|
SHIVKUMARI DEVI
|
3407003WL023247
|
SHIVKUMARI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS SHIV KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-009-119/99
(KAILAN)
|
3407003000NRG23Z080820220365895
|
08/08/2022
|
DHANBIR BHIYAN
|
3407003WL023250
|
DHANBIR BHIYAN
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
Mr. DHANVIR BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-009-120/100
(KAILAN)
|
3407003000NRG23Z080820220365933
|
08/08/2022
|
BRAJESH YADAV
|
3407003WL023253
|
BRAJESH YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR BRAJESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-009-120/100
(KAILAN)
|
3407003000NRG23Z080820220365934
|
08/08/2022
|
SUGANDHI DEVI
|
3407003WL023253
|
SUGANDHI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS SUGANDHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-009-120/13
(KAILAN)
|
3407003000NRG23Z080820220365935
|
08/08/2022
|
TETARI DEVI
|
3407003WL023253
|
TETARI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS TETARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-009-120/14
(KAILAN)
|
3407003000NRG23Z080820220365936
|
08/08/2022
|
JAGU YADAV
|
3407003WL023253
|
JAGU YADAV
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR JAGU YADAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-009-120/14
(KAILAN)
|
3407003000NRG23Z080820220365937
|
08/08/2022
|
SHARDA DEVI
|
3407003WL023253
|
SHARDA DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS SHADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-009-120/15
(KAILAN)
|
3407003000NRG23Z080820220365938
|
08/08/2022
|
MANDODARI DEVI
|
3407003WL023253
|
MANDODARI DEVI
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS MANDODARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BHAWNATHPUR
|
JH-07-003-009-120/18
(KAILAN)
|
3407003000NRG23Z080820220365939
|
08/08/2022
|
SUKHARI KHARWAR
|
3407003WL023253
|
SUKHARI KHARWAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
SUKHARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
BHAWNATHPUR
|
JH-07-003-009-120/21
(KAILAN)
|
3407003000NRG23Z080820220365940
|
08/08/2022
|
JAYNATH YADAV
|
3407003WL023253
|
JAYNATH YADAV
|
00415
|
SBIN0002919
|
108
|
108
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MR JAYNATH YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHAWNATHPUR
|
JH-07-003-009-120/7
(KAILAN)
|
3407003000NRG23Z080820220365941
|
08/08/2022
|
SULEKHANI KUWAR
|
3407003WL023253
|
SULEKHANI KUWAR
|
00415
|
SBIN0002919
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
MRS SULKHANI KUNWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8046
|
8046
|
|
|
|
|
|
|
|
|
49
|
BHAWNATHPUR
|
JH-07-003-009-119/174
(KAILAN)
|
3407003000NRG23Z080820220365925
|
08/08/2022
|
HARIHAR YADAV
|
3407003WL023253
|
HARIHAR YADAV
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703829
|
|
HARIHAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
BHAWNATHPUR
|
JH-07-003-009-119/18
(KAILAN)
|
3407003000NRG23Z080820220365850
|
08/08/2022
|
KESHWAR BHUIYAN
|
3407003WL023248
|
KESHWAR BHUIYAN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
Mr. KESHWAR BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
BHAWNATHPUR
|
JH-07-003-009-119/19
(KAILAN)
|
3407003000NRG23Z080820220365926
|
08/08/2022
|
CHANDRAWTI DEVI
|
3407003WL023253
|
CHANDRAWTI DEVI
|
00482
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
13/08/2022
|
|
S46703829
|
|
Mrs. CHANDRAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
BHAWNATHPUR
|
JH-07-003-009-119/247
(KAILAN)
|
3407003000NRG23Z080820220365890
|
08/08/2022
|
LALA BHUIYAN
|
3407003WL023250
|
LALA BHUIYAN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
Mr. LALA BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
BHAWNATHPUR
|
JH-07-003-009-119/48
(KAILAN)
|
3407003000NRG23Z080820220365873
|
08/08/2022
|
BIGANI DEVI
|
3407003WL023249
|
BIGANI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
Mrs. BIGNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
BHAWNATHPUR
|
JH-07-003-009-119/655
(KAILAN)
|
3407003000NRG23Z080820220365893
|
08/08/2022
|
SANJAY BHUNYA
|
3407003WL023250
|
SANJAY BHUNYA
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/08/2022
|
|
S46703829
|
|
Mr. SANJAY BHUIYAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9666
|
9666
|
|
|
|
|
|
|
|