|
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-07-003-004-106/1259
(BANSANI)
|
3407003000NRG24020720230755779
|
02/07/2023
|
PREMNATH BAITHA
|
3407003WL030643
|
PREMNATH BAITHA
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284665436
|
|
PREMNATH BAITHA SO JAGATNARAYAN BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
BHAWNATHPUR
|
JH-07-003-004-106/216
(BANSANI)
|
3407003000NRG24020720230755689
|
02/07/2023
|
RADHESYAM PASWAN
|
3407003WL030639
|
RADHESYAM PASWAN
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284665438
|
|
RADHESHYAM RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
BHAWNATHPUR
|
JH-07-003-004-106/771
(BANSANI)
|
3407003000NRG24020720230755726
|
02/07/2023
|
HIRDYA PR YADAV
|
3407003WL030641
|
HIRDYA PR YADAV
|
00354
|
PUNB0265300
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284665437
|
|
HRIDAY PRASHAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BHAWNATHPUR
|
JH-07-003-004-106/1001
(BANSANI)
|
3407003000NRG24020720230755645
|
02/07/2023
|
JAYKANT YADAV
|
3407003WL030637
|
JAYKANT YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284665472
|
|
JAYKANT PRASAD YADAV S/O DINESH PD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
BHAWNATHPUR
|
JH-07-003-004-106/1031
(BANSANI)
|
3407003000NRG24020720230755797
|
02/07/2023
|
BIRENDER PARSAD YADAW
|
3407003WL030644
|
BIRENDER PARSAD YADAW
|
00415
|
SBIN0002919
|
2736
|
2736
|
Processed
|
10/07/2023
|
|
3284665432
|
|
MR BIRENDRA PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
6
|
BHAWNATHPUR
|
JH-07-003-004-106/1295
(BANSANI)
|
3407003000NRG24020720230755718
|
02/07/2023
|
SAVITA DEVI
|
3407003WL030641
|
SAVITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284665474
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
BHAWNATHPUR
|
JH-07-003-004-106/138
(BANSANI)
|
3407003000NRG24020720230755799
|
02/07/2023
|
KULDIP BHUIYAN
|
3407003WL030644
|
KULDIP BHUIYAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284665475
|
|
MR KULDIP BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
8
|
BHAWNATHPUR
|
JH-07-003-004-106/140
(BANSANI)
|
3407003000NRG24020720230755803
|
02/07/2023
|
RITA DEVI
|
3407003WL030644
|
RITA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284665476
|
|
MR RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BHAWNATHPUR
|
JH-07-003-004-106/140
(BANSANI)
|
3407003000NRG24020720230755802
|
02/07/2023
|
SHAMBHU BHUIYAN
|
3407003WL030644
|
SHAMBHU BHUIYAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284665450
|
|
MR SHAMBHU BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
BHAWNATHPUR
|
JH-07-003-004-106/1444
(BANSANI)
|
3407003000NRG24020720230757749
|
02/07/2023
|
RAVINDRA MEHTA
|
3407003WL030741
|
RAVINDRA MEHTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284665440
|
|
MR RAVINDRA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
11
|
BHAWNATHPUR
|
JH-07-003-004-106/147
(BANSANI)
|
3407003000NRG24020720230755684
|
02/07/2023
|
LILA RAM
|
3407003WL030639
|
LILA RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284665439
|
|
Mr. LILA RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BHAWNATHPUR
|
JH-07-003-004-106/152
(BANSANI)
|
3407003000NRG24020720230755687
|
02/07/2023
|
BAKHORI RAM
|
3407003WL030639
|
BAKHORI RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284665446
|
|
MR BAKHORI KAHAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BHAWNATHPUR
|
JH-07-003-004-106/16
(BANSANI)
|
3407003000NRG24020720230755688
|
02/07/2023
|
MOTICHAND RAM
|
3407003WL030639
|
MOTICHAND RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284665444
|
|
MR MOTI CHAND RAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
BHAWNATHPUR
|
JH-07-003-004-106/168
(BANSANI)
|
3407003000NRG24020720230755719
|
02/07/2023
|
GOUTAM PRASAD YADAW
|
3407003WL030641
|
GOUTAM PRASAD YADAW
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284665449
|
|
MR GAUTAM PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
15
|
BHAWNATHPUR
|
JH-07-003-004-106/234
(BANSANI)
|
3407003000NRG24020720230755783
|
02/07/2023
|
RAMAPATI RAM
|
3407003WL030643
|
RAMAPATI RAM
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284665483
|
|
MR RAMAPATI RAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BHAWNATHPUR
|
JH-07-003-004-106/2465
(BANSANI)
|
3407003000NRG24020720230755785
|
02/07/2023
|
SUDHIR KUMAR
|
3407003WL030643
|
SUDHIR KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284665478
|
|
MR SUDHIR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
BHAWNATHPUR
|
JH-07-003-004-106/2469
(BANSANI)
|
3407003000NRG24020720230755786
|
02/07/2023
|
SURAJ KUMAR
|
3407003WL030643
|
SURAJ KUMAR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284665479
|
|
Suraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
BHAWNATHPUR
|
JH-07-003-004-106/2496
(BANSANI)
|
3407003000NRG24020720230755723
|
02/07/2023
|
BHAGMATI DEVI
|
3407003WL030641
|
BHAGMATI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284665441
|
|
MRS BHAGMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BHAWNATHPUR
|
JH-07-003-004-106/2497
(BANSANI)
|
3407003000NRG24020720230755724
|
02/07/2023
|
NITISH KUMAR YADAV
|
3407003WL030641
|
NITISH KUMAR YADAV
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284665445
|
|
MR NITISH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BHAWNATHPUR
|
JH-07-003-004-106/3185
(BANSANI)
|
3407003000NRG24020720230755787
|
02/07/2023
|
SUDHANSHU KUMAR PATHAK
|
3407003WL030643
|
SUDHANSHU KUMAR PATHAK
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284665451
|
|
SUDHANSHU KUMAR PATHAK
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
BHAWNATHPUR
|
JH-07-003-004-106/340
(BANSANI)
|
3407003000NRG24020720230755646
|
02/07/2023
|
RAMAWTAR BHUIYAN
|
3407003WL030637
|
RAMAWTAR BHUIYAN
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284665442
|
|
MR RAM AWATAR BHUIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
BHAWNATHPUR
|
JH-07-003-004-106/411
(BANSANI)
|
3407003000NRG24020720230755691
|
02/07/2023
|
GIRIJA MISHRA
|
3407003WL030639
|
GIRIJA MISHRA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284665482
|
|
MR GIRJA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BHAWNATHPUR
|
JH-07-003-004-106/526
(BANSANI)
|
3407003000NRG24020720230757750
|
02/07/2023
|
ASHOK MEHATA
|
3407003WL030741
|
ASHOK MEHATA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284665433
|
|
ASHOK MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BHAWNATHPUR
|
JH-07-003-004-106/634
(BANSANI)
|
3407003000NRG24020720230755647
|
02/07/2023
|
DINESHWAR PD.YADA
|
3407003WL030637
|
DINESHWAR PD.YADA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284665443
|
|
Dineshwar Prasad Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
BHAWNATHPUR
|
JH-07-003-004-106/634
(BANSANI)
|
3407003000NRG24020720230755648
|
02/07/2023
|
PHULWANTI DEVI
|
3407003WL030637
|
PHULWANTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284665473
|
|
MRS FULPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BHAWNATHPUR
|
JH-07-003-004-106/718
(BANSANI)
|
3407003000NRG24020720230757751
|
02/07/2023
|
ARUN KU. MEHATA
|
3407003WL030741
|
ARUN KU. MEHATA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284665477
|
|
MR ARUN MEHTA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BHAWNATHPUR
|
JH-07-003-004-106/718
(BANSANI)
|
3407003000NRG24020720230757752
|
02/07/2023
|
KULWANTI DEVI
|
3407003WL030741
|
KULWANTI DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284665448
|
|
MRS KULWANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BHAWNATHPUR
|
JH-07-003-004-106/722
(BANSANI)
|
3407003000NRG24020720230757753
|
02/07/2023
|
SURESH THAKUR
|
3407003WL030741
|
SURESH THAKUR
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284665447
|
|
MR SURESH THAKUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
BHAWNATHPUR
|
JH-07-003-004-106/835
(BANSANI)
|
3407003000NRG24020720230757754
|
02/07/2023
|
KASHINATH MEHTA
|
3407003WL030741
|
KASHINATH MEHTA
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284665481
|
|
MR KASHINATH MEHTA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BHAWNATHPUR
|
JH-07-003-004-106/835
(BANSANI)
|
3407003000NRG24020720230757755
|
02/07/2023
|
MEENA DEVI
|
3407003WL030741
|
MEENA DEVI
|
00415
|
SBIN0002919
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284665480
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38304
|
38304
|
|
|
|
|
|
|
|
|
31
|
BHAWNATHPUR
|
JH-07-003-004-106/1031
(BANSANI)
|
3407003000NRG24020720230755798
|
02/07/2023
|
VIMLA DEVI
|
3407003WL030644
|
VIMLA DEVI
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/07/2023
|
|
3284665466
|
|
Mrs. VIMALA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BHAWNATHPUR
|
JH-07-003-004-106/138
(BANSANI)
|
3407003000NRG24020720230755800
|
02/07/2023
|
MAKOLA DEVI
|
3407003WL030644
|
MAKOLA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284665461
|
|
Ms. MAKHOLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
BHAWNATHPUR
|
JH-07-003-004-106/139
(BANSANI)
|
3407003000NRG24020720230755801
|
02/07/2023
|
PARIKHA BHUIYAN
|
3407003WL030644
|
PARIKHA BHUIYAN
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284665452
|
|
MR PARIKHA BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BHAWNATHPUR
|
JH-07-003-004-106/14
(BANSANI)
|
3407003000NRG24020720230755683
|
02/07/2023
|
RAJNATH BHUIYAN
|
3407003WL030639
|
RAJNATH BHUIYAN
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284665459
|
|
Mr. RAJNATH BHUIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BHAWNATHPUR
|
JH-07-003-004-106/151
(BANSANI)
|
3407003000NRG24020720230755685
|
02/07/2023
|
RADHESHYAM PATHAK
|
3407003WL030639
|
RADHESHYAM PATHAK
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284665458
|
|
MR RADHESHYAM PATHAK
|
STATE BANK OF INDIA(508548)
|
|
36
|
BHAWNATHPUR
|
JH-07-003-004-106/151
(BANSANI)
|
3407003000NRG24020720230755686
|
02/07/2023
|
URMILA DEVI
|
3407003WL030639
|
URMILA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284665457
|
|
Ms. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BHAWNATHPUR
|
JH-07-003-004-106/193
(BANSANI)
|
3407003000NRG24020720230755721
|
02/07/2023
|
TRILOKI PRASAD YADAW
|
3407003WL030641
|
TRILOKI PRASAD YADAW
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284665453
|
|
Mr. TRILOKI YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
BHAWNATHPUR
|
JH-07-003-004-106/216
(BANSANI)
|
3407003000NRG24020720230755690
|
02/07/2023
|
SUNAINA DEVI
|
3407003WL030639
|
SUNAINA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284665460
|
|
Ms. SUNAINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
BHAWNATHPUR
|
JH-07-003-004-106/234
(BANSANI)
|
3407003000NRG24020720230755784
|
02/07/2023
|
SUMITRA DEVI
|
3407003WL030643
|
SUMITRA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284665462
|
|
Ms. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BHAWNATHPUR
|
JH-07-003-004-106/300
(BANSANI)
|
3407003000NRG24020720230755807
|
02/07/2023
|
KAILASH BHUIYAN
|
3407003WL030644
|
KAILASH BHUIYAN
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284665454
|
|
MR KAILASH BHUIYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
BHAWNATHPUR
|
JH-07-003-004-106/439
(BANSANI)
|
3407003000NRG24020720230755692
|
02/07/2023
|
SABITA DEVI
|
3407003WL030639
|
SABITA DEVI
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284665455
|
|
Ms. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BHAWNATHPUR
|
JH-07-003-004-106/643
(BANSANI)
|
3407003000NRG24020720230755809
|
02/07/2023
|
AVDHESH YADAV
|
3407003WL030644
|
AVDHESH YADAV
|
00482
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
10/07/2023
|
|
3284665435
|
|
MR AWADHESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
43
|
BHAWNATHPUR
|
JH-07-003-004-106/745
(BANSANI)
|
3407003000NRG24020720230755693
|
02/07/2023
|
RAMANUJ KUMAR
|
3407003WL030639
|
RAMANUJ KUMAR
|
00482
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284665471
|
|
Mr. RAMANUJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
BHAWNATHPUR
|
JH-07-003-004-106/1259
(BANSANI)
|
3407003000NRG24020720230755780
|
02/07/2023
|
BACHIYA DEVI
|
3407003WL030643
|
BACHIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284665463
|
|
Mrs. BACHIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BHAWNATHPUR
|
JH-07-003-004-106/1260
(BANSANI)
|
3407003000NRG24020720230755781
|
02/07/2023
|
RUPESH KUMAR
|
3407003WL030643
|
RUPESH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284665469
|
|
Mr. RUPESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
BHAWNATHPUR
|
JH-07-003-004-106/1270
(BANSANI)
|
3407003000NRG24020720230755782
|
02/07/2023
|
AMIT KUMAR
|
3407003WL030643
|
AMIT KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284665470
|
|
Mr. AMIT KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
BHAWNATHPUR
|
JH-07-003-004-106/1295
(BANSANI)
|
3407003000NRG24020720230755717
|
02/07/2023
|
UDAL PRASAD YADAV
|
3407003WL030641
|
UDAL PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284665464
|
|
MR UDAL PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
BHAWNATHPUR
|
JH-07-003-004-106/1813
(BANSANI)
|
3407003000NRG24020720230755804
|
02/07/2023
|
JAMRUDIN ANSARI
|
3407003WL030644
|
JAMRUDIN ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284665434
|
|
Mr. JAMARUDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
BHAWNATHPUR
|
JH-07-003-004-106/1813
(BANSANI)
|
3407003000NRG24020720230755805
|
02/07/2023
|
SABINA BIBI
|
3407003WL030644
|
SABINA BIBI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284665468
|
|
Mrs. SABINA BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
BHAWNATHPUR
|
JH-07-003-004-106/2498
(BANSANI)
|
3407003000NRG24020720230755725
|
02/07/2023
|
SHIBU PRASAD YADAV
|
3407003WL030641
|
SHIBU PRASAD YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284665456
|
|
Mr. SHIBU KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
BHAWNATHPUR
|
JH-07-003-004-106/2559
(BANSANI)
|
3407003000NRG24020720230755806
|
02/07/2023
|
SHILA DEVI
|
3407003WL030644
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284665467
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
BHAWNATHPUR
|
JH-07-003-004-106/771
(BANSANI)
|
3407003000NRG24020720230755727
|
02/07/2023
|
PRAMILA DEVI
|
3407003WL030641
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/07/2023
|
|
3284665465
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75240
|
75240
|
|
|
|
|
|
|
|