|
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-07-003-004-106/1275
(BANSANI)
|
3407003000NRG24231120231691651
|
23/11/2023
|
BINDA DEVI
|
3407003WL081120
|
BINDA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000239272
|
|
BINDA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/1275
(BANSANI)
|
3407003000NRG24231120231691650
|
23/11/2023
|
KAMLESH KUMAR PATHAK
|
3407003WL081120
|
KAMLESH KUMAR PATHAK
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000239264
|
|
KAMLESH KUMAR PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/1596
(BANSANI)
|
3407003000NRG24231120231691654
|
23/11/2023
|
SUNIL PATHAK
|
3407003WL081120
|
SUNIL PATHAK
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000239265
|
|
SUNIL PATHAK SO RADE SHYAM PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1923
(BANSANI)
|
3407003000NRG24231120231691557
|
23/11/2023
|
AJBUN BIBI
|
3407003WL081116
|
AJBUN BIBI
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000239275
|
|
AJABUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/2309
(BANSANI)
|
3407003000NRG24231120231691529
|
23/11/2023
|
SHOSHILA DEVI
|
3407003WL081114
|
SHOSHILA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000239277
|
|
MRS SHOSHILA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/2309
(BANSANI)
|
3407003000NRG24231120231691528
|
23/11/2023
|
YOGENDRA KUMAR YADAV
|
3407003WL081114
|
YOGENDRA KUMAR YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000239274
|
|
YOGENDRA KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/375
(BANSANI)
|
3407003000NRG24231120231691659
|
23/11/2023
|
SAROJ DEVI
|
3407003WL081120
|
SAROJ DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000239276
|
|
SAROJ DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/394
(BANSANI)
|
3407003000NRG24231120231691660
|
23/11/2023
|
RAJ KESHWAR KORWA
|
3407003WL081120
|
RAJ KESHWAR KORWA
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000239269
|
|
RAJKESHWAR KORWA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/456
(BANSANI)
|
3407003000NRG24231120231691661
|
23/11/2023
|
AMARESH RAM
|
3407003WL081120
|
AMARESH RAM
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000239267
|
|
AMRESH RAM S/O JAGDISH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/497
(BANSANI)
|
3407003000NRG24231120231691570
|
23/11/2023
|
NILAM DEVI
|
3407003WL081116
|
NILAM DEVI
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000239263
|
|
NILAM DEVI WO KAMESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/96
(BANSANI)
|
3407003000NRG24231120231691572
|
23/11/2023
|
RAMA URAON
|
3407003WL081116
|
RAMA URAON
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000239271
|
|
RAMA URAON
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-107/1672
(BANSANI)
|
3407003000NRG24231120231691597
|
23/11/2023
|
HEMLATA KUMARI
|
3407003WL081117
|
HEMLATA KUMARI
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000239266
|
|
HEMLATA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-107/185
(BANSANI)
|
3407003000NRG24231120231691510
|
23/11/2023
|
KAMAKHEYA YADEW
|
3407003WL081113
|
KAMAKHEYA YADEW
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000239268
|
|
KAMAKHYA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-107/392
(BANSANI)
|
3407003000NRG24231120231691599
|
23/11/2023
|
NAGWANT YADAV
|
3407003WL081117
|
NAGWANT YADAV
|
00354
|
PUNB0265300
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000239270
|
|
NAGAWANT PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-107/618
(BANSANI)
|
3407003000NRG24231120231691515
|
23/11/2023
|
SANGITA DEVI
|
3407003WL081113
|
SANGITA DEVI
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000239278
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-107/665
(BANSANI)
|
3407003000NRG24231120231691603
|
23/11/2023
|
KUNTI DEVI
|
3407003WL081117
|
KUNTI DEVI
|
00354
|
PUNB0265300
|
2052
|
2052
|
Processed
|
01/01/2024
|
|
9000239273
|
|
KUNTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29412
|
29412
|
|
|
|
|
|
|
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/1064
(BANSANI)
|
3407003000NRG24231120231691524
|
23/11/2023
|
PANKAJ PR YADAV
|
3407003WL081114
|
PANKAJ PR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000239289
|
|
MR PANKAJ PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/1081
(BANSANI)
|
3407003000NRG24231120231691648
|
23/11/2023
|
RAJMANI DEVI
|
3407003WL081120
|
RAJMANI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000239288
|
|
MRS RAJMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/1278
(BANSANI)
|
3407003000NRG24231120231691539
|
23/11/2023
|
GHANSHYAM VISHWKARMA
|
3407003WL081115
|
GHANSHYAM VISHWKARMA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000239282
|
|
Ghanshyam Vishwkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/1697
(BANSANI)
|
3407003000NRG24231120231691655
|
23/11/2023
|
MAMTA DEVI
|
3407003WL081120
|
MAMTA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000239286
|
|
Mrs. MAMTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/1820
(BANSANI)
|
3407003000NRG24231120231691554
|
23/11/2023
|
KAMLA DEVI
|
3407003WL081116
|
KAMLA DEVI
|
00415
|
SBIN0002919
|
456
|
456
|
Processed
|
01/01/2024
|
|
9000239294
|
|
Mrs. KAMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/1820
(BANSANI)
|
3407003000NRG24231120231691555
|
23/11/2023
|
SHIVKUMAR YADAV
|
3407003WL081116
|
SHIVKUMAR YADAV
|
00415
|
SBIN0002919
|
456
|
456
|
Processed
|
01/01/2024
|
|
9000239262
|
|
MR SHIV KUMAR PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/1969
(BANSANI)
|
3407003000NRG24231120231691559
|
23/11/2023
|
RINKU DEVI
|
3407003WL081116
|
RINKU DEVI
|
00415
|
SBIN0002919
|
456
|
456
|
Processed
|
01/01/2024
|
|
9000239285
|
|
MRS RINKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-106/201
(BANSANI)
|
3407003000NRG24231120231691526
|
23/11/2023
|
AJYA PRASAD YADAW
|
3407003WL081114
|
AJYA PRASAD YADAW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000239281
|
|
MR AJAY PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-106/2346
(BANSANI)
|
3407003000NRG24231120231691657
|
23/11/2023
|
GAYATRI DEVI
|
3407003WL081120
|
GAYATRI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000239283
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-106/310
(BANSANI)
|
3407003000NRG24231120231691561
|
23/11/2023
|
SATENDRA YADAV
|
3407003WL081116
|
SATENDRA YADAV
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000239291
|
|
MR SATENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-106/375
(BANSANI)
|
3407003000NRG24231120231691658
|
23/11/2023
|
BIRENDRA PATHAK
|
3407003WL081120
|
BIRENDRA PATHAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000239279
|
|
Virendra Pathak
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-106/521
(BANSANI)
|
3407003000NRG24231120231691544
|
23/11/2023
|
PANKAJ KU. YADAV
|
3407003WL081115
|
PANKAJ KU. YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000239280
|
|
MR PANKAJ KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-106/666
(BANSANI)
|
3407003000NRG24231120231691662
|
23/11/2023
|
DINA PATHAK
|
3407003WL081120
|
DINA PATHAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000239284
|
|
MR DINANATH PATHAK
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-106/917
(BANSANI)
|
3407003000NRG24231120231691571
|
23/11/2023
|
SHOBHNATH BHUNYA
|
3407003WL081116
|
SHOBHNATH BHUNYA
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000239290
|
|
MR SHOBNATH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-106/979
(BANSANI)
|
3407003000NRG24231120231691545
|
23/11/2023
|
AJAY KU VISHWKARA
|
3407003WL081115
|
AJAY KU VISHWKARA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000239292
|
|
MR AJAY KUMAR BISHWAKARMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-004-107/418
(BANSANI)
|
3407003000NRG24231120231691600
|
23/11/2023
|
PREM PRAKSH YADAV
|
3407003WL081117
|
PREM PRAKSH YADAV
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000239293
|
|
PREM PARKASH YADAV SO VINDHYACHAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-004-107/456
(BANSANI)
|
3407003000NRG24231120231691601
|
23/11/2023
|
AWADHESH THAKUR
|
3407003WL081117
|
AWADHESH THAKUR
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000239287
|
|
MR AWADHESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25992
|
25992
|
|
|
|
|
|
|
|
|
34
|
BHAWNATHPUR
|
JH-07-003-004-106/1082
(BANSANI)
|
3407003000NRG24231120231691649
|
23/11/2023
|
ANUJ KR PATHAK
|
3407003WL081120
|
ANUJ KR PATHAK
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000239296
|
|
Mr. ANUJ KUMAR PATHAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-004-106/1098
(BANSANI)
|
3407003000NRG24231120231691594
|
23/11/2023
|
BARHAMDEW SINGH
|
3407003WL081117
|
BARHAMDEW SINGH
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000239302
|
|
Mr. BRAHAMADEV SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-004-106/432
(BANSANI)
|
3407003000NRG24231120231691567
|
23/11/2023
|
CHINTA DEVI
|
3407003WL081116
|
CHINTA DEVI
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000239300
|
|
Ms. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-004-106/432
(BANSANI)
|
3407003000NRG24231120231691563
|
23/11/2023
|
GANESH SINGH
|
3407003WL081116
|
GANESH SINGH
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000239297
|
|
Mr. GANESH SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-004-106/497
(BANSANI)
|
3407003000NRG24231120231691568
|
23/11/2023
|
KAMESHWAR SINGH
|
3407003WL081116
|
KAMESHWAR SINGH
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000239299
|
|
Mr. KAMESHWAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-004-106/1443
(BANSANI)
|
3407003000NRG24231120231691653
|
23/11/2023
|
SUMITRA DEVI
|
3407003WL081120
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000239310
|
|
Miss. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-004-106/1938
(BANSANI)
|
3407003000NRG24231120231691540
|
23/11/2023
|
PRIYANKA DEVI
|
3407003WL081115
|
PRIYANKA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000239305
|
|
Mrs. PRIYANKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-004-106/1943
(BANSANI)
|
3407003000NRG24231120231691656
|
23/11/2023
|
PURAN PATHAK
|
3407003WL081120
|
PURAN PATHAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000239308
|
|
MR PURANCHAND PATHAK
|
STATE BANK OF INDIA(508548)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-004-106/2015
(BANSANI)
|
3407003000NRG24231120231691527
|
23/11/2023
|
Upendra yadaw
|
3407003WL081114
|
Upendra yadaw
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000239313
|
|
Mr. UPENDRA YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-004-106/242
(BANSANI)
|
3407003000NRG24231120231691541
|
23/11/2023
|
SARITA DEVI
|
3407003WL081115
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000239301
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-004-106/521
(BANSANI)
|
3407003000NRG24231120231691543
|
23/11/2023
|
SHAMBHU PR. YADAV
|
3407003WL081115
|
SHAMBHU PR. YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000239295
|
|
SHAMBHU PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-004-106/56
(BANSANI)
|
3407003000NRG24231120231691596
|
23/11/2023
|
SANJAY SINGH
|
3407003WL081117
|
SANJAY SINGH
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000239298
|
|
SANJAY SINGH
|
AXIS BANK(607153)
|
|
46
|
BHAWNATHPUR
|
JH-07-003-004-107/1672
(BANSANI)
|
3407003000NRG24231120231691598
|
23/11/2023
|
HIRA SINGH
|
3407003WL081117
|
HIRA SINGH
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000239312
|
|
Mr. HIRA SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
BHAWNATHPUR
|
JH-07-003-004-107/185
(BANSANI)
|
3407003000NRG24231120231691511
|
23/11/2023
|
PHUL KUWAR DEVI
|
3407003WL081113
|
PHUL KUWAR DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000239304
|
|
Ms. KULKUMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BHAWNATHPUR
|
JH-07-003-004-107/618
(BANSANI)
|
3407003000NRG24231120231691514
|
23/11/2023
|
PREMSHANKAR YADAV
|
3407003WL081113
|
PREMSHANKAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9000239303
|
|
Mr. PREMSHANKAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
BHAWNATHPUR
|
JH-07-003-004-107/660
(BANSANI)
|
3407003000NRG24231120231691602
|
23/11/2023
|
LALITA DEVI
|
3407003WL081117
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000239309
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
BHAWNATHPUR
|
JH-07-003-004-107/899
(BANSANI)
|
3407003000NRG24231120231691605
|
23/11/2023
|
Kamlanand singh
|
3407003WL081117
|
Kamlanand singh
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000239306
|
|
Mr. KAMLA NAND SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
BHAWNATHPUR
|
JH-07-003-004-107/899
(BANSANI)
|
3407003000NRG24231120231691604
|
23/11/2023
|
Shima Devi
|
3407003WL081117
|
Shima Devi
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000239307
|
|
SEEMA KUMARI
|
HDFC BANK LTD(607152)
|
|
52
|
BHAWNATHPUR
|
JH-07-003-004-107/912
(BANSANI)
|
3407003000NRG24231120231691606
|
23/11/2023
|
SUNITA DEVI
|
3407003WL081117
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
01/01/2024
|
|
9000239311
|
|
MS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95076
|
95076
|
|
|
|
|
|
|
|