|
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
|
Dumri
|
JH-19-005-029-003/142
(NAWABAD)
|
3419005000NRG23140220232436918
|
14/02/2023
|
MAHENDRA MANDAL
|
3419005WL180243
|
MAHENDRA MANDAL
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952497968
|
|
MR MAHENDRA PRASAD MANDAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dumri
|
JH-19-005-029-003/168
(NAWABAD)
|
3419005000NRG23140220232436825
|
14/02/2023
|
KAJRI DEVI
|
3419005WL180238
|
KAJRI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952497972
|
|
Mrs. Kajari Devi
|
INDIAN BANK(607105)
|
|
3
|
Dumri
|
JH-19-005-029-003/198
(NAWABAD)
|
3419005000NRG23140220232436732
|
14/02/2023
|
GUNESHWAR MANDAL
|
3419005WL180231
|
GUNESHWAR MANDAL
|
00048
|
BKID0004802
|
420
|
420
|
Processed
|
20/02/2023
|
|
8952497966
|
|
GUNESHWAR MANDAL
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-029-003/40
(NAWABAD)
|
3419005000NRG23140220232436925
|
14/02/2023
|
KAILI DEVI
|
3419005WL180243
|
KAILI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952497969
|
|
KAILI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-029-003/76
(NAWABAD)
|
3419005000NRG23140220232434128
|
14/02/2023
|
THAMMI RAJAK
|
3419005WL180041
|
THAMMI RAJAK
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952497970
|
|
Mr. Thambhi Rajak
|
INDIAN BANK(607105)
|
|
6
|
Dumri
|
JH-19-005-029-003/78
(NAWABAD)
|
3419005000NRG23140220232436928
|
14/02/2023
|
LALITA DEVI
|
3419005WL180243
|
LALITA DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952497967
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
7
|
Dumri
|
JH-19-005-029-003/92
(NAWABAD)
|
3419005000NRG23140220232436929
|
14/02/2023
|
DHANESHWARI DEVI
|
3419005WL180243
|
DHANESHWARI DEVI
|
00048
|
BKID0004802
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952497971
|
|
Mrs. BHUNESHWARI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
8
|
Dumri
|
JH-19-005-029-004/100
(NAWABAD)
|
3419005000NRG23140220232436827
|
14/02/2023
|
PARWA DEVI
|
3419005WL180238
|
PARWA DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952497980
|
|
PARO DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Dumri
|
JH-19-005-029-004/183
(NAWABAD)
|
3419005000NRG23140220232434133
|
14/02/2023
|
ASHOK DAS
|
3419005WL180042
|
ASHOK DAS
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952497973
|
|
ASHOK DAS
|
BANK OF INDIA(508505)
|
|
10
|
Dumri
|
JH-19-005-029-004/260
(NAWABAD)
|
3419005000NRG23140220232436828
|
14/02/2023
|
PARWATI DEVI
|
3419005WL180238
|
PARWATI DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952497975
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Dumri
|
JH-19-005-029-004/261
(NAWABAD)
|
3419005000NRG23140220232436829
|
14/02/2023
|
MINA DEVI
|
3419005WL180238
|
MINA DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952497976
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Dumri
|
JH-19-005-029-004/262
(NAWABAD)
|
3419005000NRG23140220232436830
|
14/02/2023
|
SUMITRA DEVI
|
3419005WL180238
|
SUMITRA DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952497979
|
|
Mrs. Sumitra Devi
|
INDIAN BANK(607105)
|
|
13
|
Dumri
|
JH-19-005-029-004/264
(NAWABAD)
|
3419005000NRG23140220232436831
|
14/02/2023
|
PRAMILA DEVI
|
3419005WL180238
|
PRAMILA DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952497977
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Dumri
|
JH-19-005-029-004/269
(NAWABAD)
|
3419005000NRG23140220232436832
|
14/02/2023
|
SARITA kumari
|
3419005WL180238
|
SARITA kumari
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952497978
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
Dumri
|
JH-19-005-029-004/302
(NAWABAD)
|
3419005000NRG23140220232436834
|
14/02/2023
|
VIJAY DAS
|
3419005WL180238
|
VIJAY DAS
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952497983
|
|
VIJAY DAS
|
BANK OF INDIA(508505)
|
|
16
|
Dumri
|
JH-19-005-029-004/407
(NAWABAD)
|
3419005000NRG23140220232436835
|
14/02/2023
|
KARMI DEVI
|
3419005WL180238
|
KARMI DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952497982
|
|
KARAMI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Dumri
|
JH-19-005-029-004/408
(NAWABAD)
|
3419005000NRG23140220232436836
|
14/02/2023
|
ANJU DEVI
|
3419005WL180238
|
ANJU DEVI
|
00048
|
BKID0004833
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952497981
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Dumri
|
JH-19-005-029-008/79
(NAWABAD)
|
3419005000NRG23140220232436741
|
14/02/2023
|
BASANTI DEVI
|
3419005WL180233
|
BASANTI DEVI
|
00048
|
BKID0004833
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952497974
|
|
Mr. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
19
|
Dumri
|
JH-19-005-029-003/163-A
(NAWABAD)
|
3419005000NRG23140220232434125
|
14/02/2023
|
MAHESH KUMAR MANDAL
|
3419005WL180041
|
MAHESH KUMAR MANDAL
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952497986
|
|
Mr. Mahesh Kumar Mandal
|
INDIAN BANK(607105)
|
|
20
|
Dumri
|
JH-19-005-029-003/208
(NAWABAD)
|
3419005000NRG23140220232436733
|
14/02/2023
|
NAMITA DEVI
|
3419005WL180231
|
NAMITA DEVI
|
00048
|
BKID0004846
|
420
|
420
|
Processed
|
20/02/2023
|
|
8952497984
|
|
KUMARI NAMITA W/O GUNESHWAR MANDAL
|
BANK OF INDIA(508505)
|
|
21
|
Dumri
|
JH-19-005-029-003/90
(NAWABAD)
|
3419005000NRG23140220232436885
|
14/02/2023
|
JAGDISH RAWANI
|
3419005WL180241
|
JAGDISH RAWANI
|
00048
|
BKID0004846
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952497985
|
|
JAGDISH RAMANI SOJITAN RAWNI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
22
|
Dumri
|
JH-19-005-029-003/540
(NAWABAD)
|
3419005000NRG23140220232436826
|
14/02/2023
|
KHEMIYA DEVI
|
3419005WL180238
|
KHEMIYA DEVI
|
00048
|
BKID0005254
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952497989
|
|
Mrs. Khemiya Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
23
|
Dumri
|
JH-19-005-029-003/261
(NAWABAD)
|
3419005000NRG23140220232436872
|
14/02/2023
|
RUBI KUMARI
|
3419005WL180241
|
RUBI KUMARI
|
00176
|
IDIB000G088
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952498010
|
|
Mrs. RUBY DEVI
|
INDIAN BANK(607105)
|
|
24
|
Dumri
|
JH-19-005-029-003/334
(NAWABAD)
|
3419005000NRG23140220232436874
|
14/02/2023
|
GULAB RAWANI
|
3419005WL180241
|
GULAB RAWANI
|
00176
|
IDIB000G088
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952498011
|
|
Mr. GULAB RAWANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
25
|
Dumri
|
JH-19-005-029-001/276
(NAWABAD)
|
3419005000NRG23140220232436740
|
14/02/2023
|
SUMA DEVI
|
3419005WL180233
|
SUMA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
20/02/2023
|
|
8952498001
|
|
Mrs. Suma Devi
|
INDIAN BANK(607105)
|
|
26
|
Dumri
|
JH-19-005-029-003/162
(NAWABAD)
|
3419005000NRG23140220232436919
|
14/02/2023
|
RINA DEVI
|
3419005WL180243
|
RINA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952498002
|
|
Mrs. Rina Devi
|
INDIAN BANK(607105)
|
|
27
|
Dumri
|
JH-19-005-029-003/168
(NAWABAD)
|
3419005000NRG23140220232436824
|
14/02/2023
|
VINOD MANDAL
|
3419005WL180238
|
VINOD MANDAL
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952498004
|
|
Mr. Binod Rajak
|
INDIAN BANK(607105)
|
|
28
|
Dumri
|
JH-19-005-029-003/185
(NAWABAD)
|
3419005000NRG23140220232436920
|
14/02/2023
|
PRAMILA DEVI
|
3419005WL180243
|
PRAMILA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952497991
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Dumri
|
JH-19-005-029-003/281
(NAWABAD)
|
3419005000NRG23140220232436873
|
14/02/2023
|
JAYOTI DEVI
|
3419005WL180241
|
JAYOTI DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952498007
|
|
Mrs. Jyoti Devi
|
INDIAN BANK(607105)
|
|
30
|
Dumri
|
JH-19-005-029-003/312
(NAWABAD)
|
3419005000NRG23140220232434126
|
14/02/2023
|
BASANTI DEVI
|
3419005WL180041
|
BASANTI DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952497999
|
|
BASANTI DEVI WO THAMMI BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Dumri
|
JH-19-005-029-003/314
(NAWABAD)
|
3419005000NRG23140220232434127
|
14/02/2023
|
CHAMPA DEVI
|
3419005WL180041
|
CHAMPA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952497994
|
|
Mrs. Champa Devi
|
INDIAN BANK(607105)
|
|
32
|
Dumri
|
JH-19-005-029-003/318
(NAWABAD)
|
3419005000NRG23140220232436922
|
14/02/2023
|
YASHODA DEVI
|
3419005WL180243
|
YASHODA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952498009
|
|
Mrs. YASHODA DEVI
|
INDIAN BANK(607105)
|
|
33
|
Dumri
|
JH-19-005-029-003/330
(NAWABAD)
|
3419005000NRG23140220232436923
|
14/02/2023
|
UPENDRA KUMAR MANDAL
|
3419005WL180243
|
UPENDRA KUMAR MANDAL
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952497993
|
|
UPENDRA KUMAR MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
Dumri
|
JH-19-005-029-003/337
(NAWABAD)
|
3419005000NRG23140220232436875
|
14/02/2023
|
ANIL KUMAR RAWANI
|
3419005WL180241
|
ANIL KUMAR RAWANI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952498008
|
|
Mr. Anil Kumar Rawani
|
INDIAN BANK(607105)
|
|
35
|
Dumri
|
JH-19-005-029-003/353
(NAWABAD)
|
3419005000NRG23140220232436876
|
14/02/2023
|
SUKHDEO PANDIT
|
3419005WL180241
|
SUKHDEO PANDIT
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952497996
|
|
Mr. Sukhdeo Pandit
|
INDIAN BANK(607105)
|
|
36
|
Dumri
|
JH-19-005-029-003/364
(NAWABAD)
|
3419005000NRG23140220232436877
|
14/02/2023
|
MUNIYA DEVI
|
3419005WL180241
|
MUNIYA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952497998
|
|
Mrs. Muniya Devi
|
INDIAN BANK(607105)
|
|
37
|
Dumri
|
JH-19-005-029-003/389
(NAWABAD)
|
3419005000NRG23140220232436924
|
14/02/2023
|
CHOTI MANDAL
|
3419005WL180243
|
CHOTI MANDAL
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952497992
|
|
CHHOTI MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
Dumri
|
JH-19-005-029-003/402
(NAWABAD)
|
3419005000NRG23140220232436926
|
14/02/2023
|
BINDIYA DEVI
|
3419005WL180243
|
BINDIYA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952497990
|
|
Mrs. BINDIYA . DEVI
|
INDIAN BANK(607105)
|
|
39
|
Dumri
|
JH-19-005-029-003/41
(NAWABAD)
|
3419005000NRG23140220232436927
|
14/02/2023
|
DULARI DEVI
|
3419005WL180243
|
DULARI DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952498005
|
|
Mrs. Dulari Devi
|
INDIAN BANK(607105)
|
|
40
|
Dumri
|
JH-19-005-029-003/456
(NAWABAD)
|
3419005000NRG23140220232436880
|
14/02/2023
|
BHAGIYA DEVI
|
3419005WL180241
|
BHAGIYA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952498003
|
|
Mrs. Bhagiya Devi
|
INDIAN BANK(607105)
|
|
41
|
Dumri
|
JH-19-005-029-003/461
(NAWABAD)
|
3419005000NRG23140220232436881
|
14/02/2023
|
RINA DEVI
|
3419005WL180241
|
RINA DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952497995
|
|
Mrs. Rina Devi
|
INDIAN BANK(607105)
|
|
42
|
Dumri
|
JH-19-005-029-003/9
(NAWABAD)
|
3419005000NRG23140220232436884
|
14/02/2023
|
KALWATI DEVI
|
3419005WL180241
|
KALWATI DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952498006
|
|
Mrs. Bhatni Devi
|
INDIAN BANK(607105)
|
|
43
|
Dumri
|
JH-19-005-029-004/29
(NAWABAD)
|
3419005000NRG23140220232436833
|
14/02/2023
|
Baldee Das
|
3419005WL180238
|
Baldee Das
|
00176
|
IDIB000K709
|
2520
|
2520
|
Rejected
|
20/02/2023
|
|
8952497987
|
A/c Blocked or Frozen
|
|
|
|
44
|
Dumri
|
JH-19-005-029-004/627
(NAWABAD)
|
3419005000NRG23140220232436837
|
14/02/2023
|
SANDIP VERMA
|
3419005WL180238
|
SANDIP VERMA
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952497997
|
|
Mr. Sandip Verma
|
INDIAN BANK(607105)
|
|
45
|
Dumri
|
JH-19-005-029-008/302
(NAWABAD)
|
3419005000NRG23140220232436838
|
14/02/2023
|
MALTI DEVI
|
3419005WL180238
|
MALTI DEVI
|
00176
|
IDIB000K709
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952498000
|
|
Mr. PARMESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51660
|
51660
|
|
|
|
|
|
|
|
|
46
|
Dumri
|
JH-19-005-029-003/216
(NAWABAD)
|
3419005000NRG23140220232436921
|
14/02/2023
|
MASO MEHLI
|
3419005WL180243
|
MASO MEHLI
|
00176
|
IDIB000S776
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952497988
|
|
Mrs. NEHLI DEVI W/O GULAB RAJAK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
47
|
Dumri
|
JH-19-005-029-004/422
(NAWABAD)
|
3419005000NRG23140220232434167
|
14/02/2023
|
BASUDEO DAS
|
3419005WL180046
|
BASUDEO DAS
|
00354
|
PUNB0005520
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952497959
|
|
BASUDEV DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
48
|
Dumri
|
JH-19-005-029-003/412
(NAWABAD)
|
3419005000NRG23140220232436879
|
14/02/2023
|
PRABHAKAR KUMAR PANDEY
|
3419005WL180241
|
PRABHAKAR KUMAR PANDEY
|
00415
|
SBIN0008143
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952497965
|
|
Mr. Prabhakar Kumar Pandey
|
INDIAN BANK(607105)
|
|
49
|
Dumri
|
JH-19-005-029-003/925
(NAWABAD)
|
3419005000NRG23140220232436734
|
14/02/2023
|
Dilip Kumar Mandal
|
3419005WL180231
|
Dilip Kumar Mandal
|
00415
|
SBIN0008143
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952497960
|
|
MR DILIP KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
Dumri
|
JH-19-005-029-003/926
(NAWABAD)
|
3419005000NRG23140220232436735
|
14/02/2023
|
Rinki Kumari
|
3419005WL180231
|
Rinki Kumari
|
00415
|
SBIN0008143
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952497964
|
|
RINKINKUMARI.SO.TEKLAL MANDAL.
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
51
|
Dumri
|
JH-19-005-029-003/9
(NAWABAD)
|
3419005000NRG23140220232436883
|
14/02/2023
|
RAMDEV TURI
|
3419005WL180241
|
RAMDEV TURI
|
00415
|
SBIN0012546
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952497963
|
|
MR RAMDEO TURI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
52
|
Dumri
|
JH-19-005-029-003/372
(NAWABAD)
|
3419005000NRG23140220232436878
|
14/02/2023
|
TEKLAL RAJAK
|
3419005WL180241
|
TEKLAL RAJAK
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952497961
|
|
Mr. TEKLAL RAJAK S/O TEJO RAJAK .
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Dumri
|
JH-19-005-029-003/517
(NAWABAD)
|
3419005000NRG23140220232436882
|
14/02/2023
|
GIRDHARI PANDIT
|
3419005WL180241
|
GIRDHARI PANDIT
|
00695
|
SBIN0RRVCGB
|
2520
|
2520
|
Processed
|
20/02/2023
|
|
8952497962
|
|
Mr. GIRDHARI PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126840
|
126840
|
|
|
|
|
|
|
|