|
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-07-003-004-107/572
(BANSANI)
|
3407003000NRG24100520230266196
|
10/05/2023
|
RENU KUMARI
|
3407003WL010743
|
RENU KUMARI
|
00078
|
CNRB0005231
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890360
|
|
Ms. RENU KUMARI SO NANDLAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1773
(BANSANI)
|
3407003000NRG24100520230266366
|
10/05/2023
|
NAND DEO YADAV
|
3407003WL010750
|
NAND DEO YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890367
|
|
NAND DEO YADAV
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-107/1550
(BANSANI)
|
3407003000NRG24100520230266272
|
10/05/2023
|
KAMODA DEVI
|
3407003WL010746
|
KAMODA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890373
|
|
KAMODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-107/1672
(BANSANI)
|
3407003000NRG24100520230266283
|
10/05/2023
|
HEMLATA KUMARI
|
3407003WL010747
|
HEMLATA KUMARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890368
|
|
HEMLATA KUMARI DO SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-107/198
(BANSANI)
|
3407003000NRG24100520230266186
|
10/05/2023
|
SIMA DEVI
|
3407003WL010742
|
SIMA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890369
|
|
SIMA DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-107/295
(BANSANI)
|
3407003000NRG24100520230266349
|
10/05/2023
|
NAVIN YADAV
|
3407003WL010749
|
NAVIN YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890366
|
|
NAVIN KUMAR YADAV SO LATE RAJESH PRASHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-107/439
(BANSANI)
|
3407003000NRG24100520230266287
|
10/05/2023
|
DHIRENDRA YADAV
|
3407003WL010747
|
DHIRENDRA YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890365
|
|
Mr. DHIRENDRA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-107/662
(BANSANI)
|
3407003000NRG24100520230266290
|
10/05/2023
|
BINITA DEVI
|
3407003WL010747
|
BINITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890372
|
|
BINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-107/665
(BANSANI)
|
3407003000NRG24100520230266198
|
10/05/2023
|
KUNTI DEVI
|
3407003WL010743
|
KUNTI DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890370
|
|
KUNTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-107/742
(BANSANI)
|
3407003000NRG24100520230266352
|
10/05/2023
|
DHARMSHILA DEVI
|
3407003WL010749
|
DHARMSHILA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890371
|
|
DHARMSHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-107/841
(BANSANI)
|
3407003000NRG24100520230266199
|
10/05/2023
|
BARATI KUMARI
|
3407003WL010743
|
BARATI KUMARI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890374
|
|
BARATI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/1112
(BANSANI)
|
3407003000NRG24100520230266798
|
10/05/2023
|
MANOJ KUMAR MEHTA
|
3407003WL010757
|
MANOJ KUMAR MEHTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890348
|
|
MR MANOJ KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/1255
(BANSANI)
|
3407003000NRG24100520230266801
|
10/05/2023
|
DINESH KUMAR MEHTA
|
3407003WL010757
|
DINESH KUMAR MEHTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890377
|
|
MR DINESH KUMAR MEHTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/1594
(BANSANI)
|
3407003000NRG24100520230266364
|
10/05/2023
|
RAMLAL MEHTA
|
3407003WL010750
|
RAMLAL MEHTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890376
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/1773
(BANSANI)
|
3407003000NRG24100520230266365
|
10/05/2023
|
RENU DEVI
|
3407003WL010750
|
RENU DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890352
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/1930
(BANSANI)
|
3407003000NRG24100520230266802
|
10/05/2023
|
ALOK MEHATA
|
3407003WL010757
|
ALOK MEHATA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890334
|
|
MR ALOK MEHTA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/1931
(BANSANI)
|
3407003000NRG24100520230266803
|
10/05/2023
|
HIMANSHU MEHTA
|
3407003WL010757
|
HIMANSHU MEHTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890335
|
|
Himanshu Mehta
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/2415
(BANSANI)
|
3407003000NRG24100520230266369
|
10/05/2023
|
SONI DEVI
|
3407003WL010750
|
SONI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890338
|
|
SONI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/526
(BANSANI)
|
3407003000NRG24100520230266804
|
10/05/2023
|
ASHOK MEHATA
|
3407003WL010757
|
ASHOK MEHATA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890362
|
|
ASHOK MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/526
(BANSANI)
|
3407003000NRG24100520230266805
|
10/05/2023
|
SUNAINA DEVI
|
3407003WL010757
|
SUNAINA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890342
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-107/1670
(BANSANI)
|
3407003000NRG24100520230266280
|
10/05/2023
|
SUGINA SINGH
|
3407003WL010747
|
SUGINA SINGH
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890375
|
|
MR SUGINA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-107/1671
(BANSANI)
|
3407003000NRG24100520230266282
|
10/05/2023
|
VIJAY YADAV
|
3407003WL010747
|
VIJAY YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890361
|
|
MR VIJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-107/211
(BANSANI)
|
3407003000NRG24100520230266187
|
10/05/2023
|
pushpa devi
|
3407003WL010742
|
pushpa devi
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890354
|
|
PUSHPA DEVI W/O RAJ BALI BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-107/299
(BANSANI)
|
3407003000NRG24100520230266285
|
10/05/2023
|
SHIV YADAV
|
3407003WL010747
|
SHIV YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890344
|
|
SHIVKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-107/418
(BANSANI)
|
3407003000NRG24100520230266286
|
10/05/2023
|
PREM PRAKSH YADAV
|
3407003WL010747
|
PREM PRAKSH YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890350
|
|
PREM PARKASH YADAV SO VINDHYACHAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-107/443
(BANSANI)
|
3407003000NRG24100520230266273
|
10/05/2023
|
MAMITA DEVI
|
3407003WL010746
|
MAMITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890346
|
|
MR MAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-107/495
(BANSANI)
|
3407003000NRG24100520230266274
|
10/05/2023
|
PANPATI DEVI
|
3407003WL010746
|
PANPATI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890345
|
|
MRS PANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-107/60
(BANSANI)
|
3407003000NRG24100520230266188
|
10/05/2023
|
PRABHAWATI DEVI
|
3407003WL010742
|
PRABHAWATI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890347
|
|
MRS PRABHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-107/62
(BANSANI)
|
3407003000NRG24100520230266197
|
10/05/2023
|
PANPATI DEVI
|
3407003WL010743
|
PANPATI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890349
|
|
MRS PANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-107/66
(BANSANI)
|
3407003000NRG24100520230266190
|
10/05/2023
|
RIMA DEVI
|
3407003WL010742
|
RIMA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890343
|
|
MRS RIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-107/661
(BANSANI)
|
3407003000NRG24100520230266289
|
10/05/2023
|
SANJAY YADAV
|
3407003WL010747
|
SANJAY YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890341
|
|
MR SANJAY YADAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-004-107/661
(BANSANI)
|
3407003000NRG24100520230266288
|
10/05/2023
|
SUNITA DEVI
|
3407003WL010747
|
SUNITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890337
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-004-107/737
(BANSANI)
|
3407003000NRG24100520230266292
|
10/05/2023
|
SHILA DEVI
|
3407003WL010747
|
SHILA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890351
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-004-107/745
(BANSANI)
|
3407003000NRG24100520230266294
|
10/05/2023
|
TIBAN MAHTO
|
3407003WL010747
|
TIBAN MAHTO
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890336
|
|
MR TIBAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-004-107/808
(BANSANI)
|
3407003000NRG24100520230266275
|
10/05/2023
|
RUKMANI DEVI
|
3407003WL010746
|
RUKMANI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890353
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-004-107/868
(BANSANI)
|
3407003000NRG24100520230266354
|
10/05/2023
|
PANPATI DEVI
|
3407003WL010749
|
PANPATI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890340
|
|
MRS PANPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-004-107/869
(BANSANI)
|
3407003000NRG24100520230266355
|
10/05/2023
|
SANGITA DEVI
|
3407003WL010749
|
SANGITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890339
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
38
|
BHAWNATHPUR
|
JH-07-003-004-106/1130
(BANSANI)
|
3407003000NRG24100520230266799
|
10/05/2023
|
UMESH KR MEHTA
|
3407003WL010757
|
UMESH KR MEHTA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890356
|
|
Mr. UMESH KUMAR MEHTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-004-106/1255
(BANSANI)
|
3407003000NRG24100520230266800
|
10/05/2023
|
NIRMALA DEVI
|
3407003WL010757
|
NIRMALA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890357
|
|
Ms. NIRMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-004-106/863
(BANSANI)
|
3407003000NRG24100520230266807
|
10/05/2023
|
CHAMPA DEVI
|
3407003WL010757
|
CHAMPA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890364
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-004-106/863
(BANSANI)
|
3407003000NRG24100520230266806
|
10/05/2023
|
SHIVPUJAN MEHTA
|
3407003WL010757
|
SHIVPUJAN MEHTA
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890363
|
|
SHIB PUJAN MEHTA S O ISHWAR DAYAL
|
UNION BANK OF INDIA(508500)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-004-106/2415
(BANSANI)
|
3407003000NRG24100520230266368
|
10/05/2023
|
RAJENDRA PRASAD YADAV
|
3407003WL010750
|
RAJENDRA PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890355
|
|
RAJENDRA PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-004-107/1671
(BANSANI)
|
3407003000NRG24100520230266281
|
10/05/2023
|
KAMLA DEVI
|
3407003WL010747
|
KAMLA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890378
|
|
Mrs. KAMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-004-107/1672
(BANSANI)
|
3407003000NRG24100520230266284
|
10/05/2023
|
HIRA SINGH
|
3407003WL010747
|
HIRA SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890384
|
|
Mr. HIRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-004-107/24
(BANSANI)
|
3407003000NRG24100520230266348
|
10/05/2023
|
SURESH BAITHA
|
3407003WL010749
|
SURESH BAITHA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890385
|
|
Mr. SURESH BAITHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
BHAWNATHPUR
|
JH-07-003-004-107/403
(BANSANI)
|
3407003000NRG24100520230266350
|
10/05/2023
|
FULA DEVI
|
3407003WL010749
|
FULA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890379
|
|
Mrs. FULA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
BHAWNATHPUR
|
JH-07-003-004-107/643
(BANSANI)
|
3407003000NRG24100520230266189
|
10/05/2023
|
RITA DEVI
|
3407003WL010742
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890381
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
BHAWNATHPUR
|
JH-07-003-004-107/666
(BANSANI)
|
3407003000NRG24100520230266291
|
10/05/2023
|
USHA DEVI
|
3407003WL010747
|
USHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890359
|
|
Ms. USHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
BHAWNATHPUR
|
JH-07-003-004-107/735
(BANSANI)
|
3407003000NRG24100520230266351
|
10/05/2023
|
PRABHA DEVI
|
3407003WL010749
|
PRABHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890380
|
|
PRABHA DEVI WO SHIVNATH BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
BHAWNATHPUR
|
JH-07-003-004-107/745
(BANSANI)
|
3407003000NRG24100520230266293
|
10/05/2023
|
JITAN DEVI
|
3407003WL010747
|
JITAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890382
|
|
Mrs. JITAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
BHAWNATHPUR
|
JH-07-003-004-107/867
(BANSANI)
|
3407003000NRG24100520230266200
|
10/05/2023
|
NAYANAPATI DEVI
|
3407003WL010743
|
NAYANAPATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890358
|
|
Ms. NAYANAPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
BHAWNATHPUR
|
JH-07-003-004-107/913
(BANSANI)
|
3407003000NRG24100520230266295
|
10/05/2023
|
Moharmani devi
|
3407003WL010747
|
Moharmani devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631890383
|
|
Mrs. MOHARMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|