|
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
|
BISHNUGARH
|
JH-16-006-006-006/1057
(KHARNA)
|
3416006000NRG24Z140220242153797
|
14/02/2024
|
Bharti Kumari
|
3416006WL073592
|
Bharti Kumari
|
00048
|
BKID0004792
|
108
|
108
|
Processed
|
15/02/2024
|
|
S71618193
|
|
BHARTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-006-002/12
(KHARNA)
|
3416006000NRG24Z140220242153872
|
14/02/2024
|
SIBU SOREN
|
3416006WL073594
|
SIBU SOREN
|
00048
|
BKID0004813
|
135
|
135
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SIBU SOREN
|
BANK OF INDIA(508505)
|
|
3
|
BISHNUGARH
|
JH-16-006-006-006/102
(KHARNA)
|
3416006000NRG24Z140220242153795
|
14/02/2024
|
CHHATRADHARI MAHTO
|
3416006WL073592
|
CHHATRADHARI MAHTO
|
00048
|
BKID0004813
|
108
|
108
|
Processed
|
15/02/2024
|
|
S71618193
|
|
CHHATRADHARI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BISHNUGARH
|
JH-16-006-006-006/1053
(KHARNA)
|
3416006000NRG24Z140220242153796
|
14/02/2024
|
Laxman Kumar Mahto
|
3416006WL073592
|
Laxman Kumar Mahto
|
00048
|
BKID0004813
|
108
|
108
|
Processed
|
15/02/2024
|
|
S71618193
|
|
LAXMAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-006-006/1168
(KHARNA)
|
3416006000NRG24Z140220242153896
|
14/02/2024
|
BIRENDAR KUMAR MAHTO
|
3416006WL073595
|
BIRENDAR KUMAR MAHTO
|
00048
|
BKID0004813
|
81
|
81
|
Processed
|
15/02/2024
|
|
S71618193
|
|
BIRENDRA KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BISHNUGARH
|
JH-16-006-006-006/120
(KHARNA)
|
3416006000NRG24Z140220242153801
|
14/02/2024
|
KALAWATI KUMARI
|
3416006WL073592
|
KALAWATI KUMARI
|
00048
|
BKID0004813
|
108
|
108
|
Processed
|
15/02/2024
|
|
S71618193
|
|
KALAWATI KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
BISHNUGARH
|
JH-16-006-006-006/155
(KHARNA)
|
3416006000NRG24Z140220242153803
|
14/02/2024
|
YASODA DEVI
|
3416006WL073592
|
YASODA DEVI
|
00048
|
BKID0004813
|
108
|
108
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BISHNUGARH
|
JH-16-006-006-006/224
(KHARNA)
|
3416006000NRG24Z140220242153804
|
14/02/2024
|
SOMRI DEVI
|
3416006WL073592
|
SOMRI DEVI
|
00048
|
BKID0004813
|
108
|
108
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SOMRI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-006-006/62
(KHARNA)
|
3416006000NRG24Z140220242153805
|
14/02/2024
|
SUKARI DEVI
|
3416006WL073592
|
SUKARI DEVI
|
00048
|
BKID0004813
|
108
|
108
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SUKARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISHNUGARH
|
JH-16-006-006-006/963
(KHARNA)
|
3416006000NRG24Z140220242153883
|
14/02/2024
|
ASHOK KUMAR MAHTO
|
3416006WL073594
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004813
|
108
|
108
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MR ASHOK KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
11
|
BISHNUGARH
|
JH-16-006-006-006/972
(KHARNA)
|
3416006000NRG24Z140220242153885
|
14/02/2024
|
LALITA DEVI
|
3416006WL073594
|
LALITA DEVI
|
00048
|
BKID0004813
|
108
|
108
|
Processed
|
15/02/2024
|
|
S71618193
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
12
|
BISHNUGARH
|
JH-16-006-006-002/26
(KHARNA)
|
3416006000NRG24Z140220242153875
|
14/02/2024
|
SHIBU RAM SOREN
|
3416006WL073594
|
SHIBU RAM SOREN
|
00048
|
BKID0004837
|
135
|
135
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SHIVRAM SOREN
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-006-003/22
(KHARNA)
|
3416006000NRG24Z140220242153876
|
14/02/2024
|
ANITA DEVI
|
3416006WL073594
|
ANITA DEVI
|
00048
|
BKID0004837
|
108
|
108
|
Processed
|
15/02/2024
|
|
S71618193
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-006-003/271
(KHARNA)
|
3416006000NRG24Z140220242153762
|
14/02/2024
|
RAMKISHUN PRASAD
|
3416006WL073591
|
RAMKISHUN PRASAD
|
00048
|
BKID0004837
|
54
|
54
|
Processed
|
15/02/2024
|
|
S71618193
|
|
RAM KISHUN PRASAD
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-006-003/360
(KHARNA)
|
3416006000NRG24Z140220242153793
|
14/02/2024
|
PAWAN MANDAL
|
3416006WL073592
|
PAWAN MANDAL
|
00048
|
BKID0004837
|
27
|
27
|
Processed
|
15/02/2024
|
|
S71618193
|
|
PAWAN MANDAL
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-006-003/463
(KHARNA)
|
3416006000NRG24Z140220242153878
|
14/02/2024
|
SACHIN KUMAR
|
3416006WL073594
|
SACHIN KUMAR
|
00048
|
BKID0004837
|
108
|
108
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mrs. SACHIN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
BISHNUGARH
|
JH-16-006-006-005/58
(KHARNA)
|
3416006000NRG24Z140220242153768
|
14/02/2024
|
RAMDHAN MALI
|
3416006WL073591
|
RAMDHAN MALI
|
00048
|
BKID0004837
|
135
|
135
|
Processed
|
15/02/2024
|
|
S71618193
|
|
RAMDHAN MALI S/O BANSI MALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
18
|
BISHNUGARH
|
JH-16-006-006-005/218
(KHARNA)
|
3416006000NRG24Z140220242153794
|
14/02/2024
|
TEJASH KUMAR
|
3416006WL073592
|
TEJASH KUMAR
|
00048
|
BKID0005893
|
54
|
54
|
Processed
|
15/02/2024
|
|
S71618193
|
|
TEJASH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
19
|
BISHNUGARH
|
JH-16-006-006-006/1098
(KHARNA)
|
3416006000NRG24Z140220242153798
|
14/02/2024
|
AKASH BHAI PATEL
|
3416006WL073592
|
AKASH BHAI PATEL
|
00415
|
SBIN0005595
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mr. AKASH BHAI PATEL
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
20
|
BISHNUGARH
|
JH-16-006-006-006/888
(KHARNA)
|
3416006000NRG24Z140220242153882
|
14/02/2024
|
SANGEETA DEVI
|
3416006WL073594
|
SANGEETA DEVI
|
00415
|
SBIN0006232
|
27
|
27
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MISS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
21
|
BISHNUGARH
|
JH-16-006-006-006/1039
(KHARNA)
|
3416006000NRG24Z140220242153880
|
14/02/2024
|
PAWAN KUMAR
|
3416006WL073594
|
PAWAN KUMAR
|
00415
|
SBIN0016853
|
27
|
27
|
Processed
|
15/02/2024
|
|
S71618193
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BISHNUGARH
|
JH-16-006-006-006/1039
(KHARNA)
|
3416006000NRG24Z140220242153881
|
14/02/2024
|
PAWAN KUMAR
|
3416006WL073594
|
PAWAN KUMAR
|
00415
|
SBIN0016853
|
27
|
27
|
Processed
|
15/02/2024
|
|
S71618193
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BISHNUGARH
|
JH-16-006-006-006/1100
(KHARNA)
|
3416006000NRG24Z140220242153799
|
14/02/2024
|
PRAKASH KUMAR MAHTO
|
3416006WL073592
|
PRAKASH KUMAR MAHTO
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
PRAKASH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BISHNUGARH
|
JH-16-006-006-006/123-A
(KHARNA)
|
3416006000NRG24Z140220242153898
|
14/02/2024
|
SURESH KUMAR MAHTO
|
3416006WL073595
|
SURESH KUMAR MAHTO
|
00415
|
SBIN0016853
|
81
|
81
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Suresh Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
25
|
BISHNUGARH
|
JH-16-006-006-006/819
(KHARNA)
|
3416006000NRG24Z140220242153777
|
14/02/2024
|
SHANTI DEVI
|
3416006WL073591
|
SHANTI DEVI
|
00415
|
SBIN0016853
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Ms. SHANTI KUMARI
|
INDIAN BANK(607105)
|
|
26
|
BISHNUGARH
|
JH-16-006-006-006/964
(KHARNA)
|
3416006000NRG24Z140220242153884
|
14/02/2024
|
PRAKASH KUMAR MAHTO
|
3416006WL073594
|
PRAKASH KUMAR MAHTO
|
00415
|
SBIN0016853
|
108
|
108
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MR PRAKASH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
27
|
BISHNUGARH
|
JH-16-006-006-005/34
(KHARNA)
|
3416006000NRG24Z140220242153766
|
14/02/2024
|
PARWATI DEVI
|
3416006WL073591
|
PARWATI DEVI
|
00415
|
SBIN0017137
|
108
|
108
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
28
|
BISHNUGARH
|
JH-16-006-006-003/694
(KHARNA)
|
3416006000NRG24Z140220242153902
|
14/02/2024
|
Pawan Kumar
|
3416006WL073596
|
Pawan Kumar
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
15/02/2024
|
|
S71618193
|
|
PAWAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BISHNUGARH
|
JH-16-006-006-003/695
(KHARNA)
|
3416006000NRG24Z140220242153903
|
14/02/2024
|
Rahul Kumar
|
3416006WL073596
|
Rahul Kumar
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
15/02/2024
|
|
S71618193
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BISHNUGARH
|
JH-16-006-006-003/696
(KHARNA)
|
3416006000NRG24Z140220242153894
|
14/02/2024
|
NIKHIL KUMAR
|
3416006WL073595
|
NIKHIL KUMAR
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
15/02/2024
|
|
S71618193
|
|
NIKHIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BISHNUGARH
|
JH-16-006-006-006/1033
(KHARNA)
|
3416006000NRG24Z140220242153879
|
14/02/2024
|
RUPA KUMARI
|
3416006WL073594
|
RUPA KUMARI
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
15/02/2024
|
|
S71618193
|
|
RUPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BISHNUGARH
|
JH-16-006-006-006/1068
(KHARNA)
|
3416006000NRG24Z140220242153770
|
14/02/2024
|
SONIYA DEVI
|
3416006WL073591
|
SONIYA DEVI
|
00691
|
IPOS0000001
|
54
|
54
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SONIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BISHNUGARH
|
JH-16-006-006-006/1080
(KHARNA)
|
3416006000NRG24Z140220242153771
|
14/02/2024
|
RENWA DEVI
|
3416006WL073591
|
RENWA DEVI
|
00691
|
IPOS0000001
|
54
|
54
|
Processed
|
15/02/2024
|
|
S71618193
|
|
RENWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BISHNUGARH
|
JH-16-006-006-006/1081
(KHARNA)
|
3416006000NRG24Z140220242153772
|
14/02/2024
|
SURJI DEVI
|
3416006WL073591
|
SURJI DEVI
|
00691
|
IPOS0000001
|
54
|
54
|
Processed
|
15/02/2024
|
|
S71618193
|
|
SURJI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BISHNUGARH
|
JH-16-006-006-006/1116
(KHARNA)
|
3416006000NRG24Z140220242153800
|
14/02/2024
|
RAJESH KUMAR
|
3416006WL073592
|
RAJESH KUMAR
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
RAJESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BISHNUGARH
|
JH-16-006-006-006/1172
(KHARNA)
|
3416006000NRG24Z140220242153897
|
14/02/2024
|
RAVI KUMAR
|
3416006WL073595
|
RAVI KUMAR
|
00691
|
IPOS0000001
|
81
|
81
|
Processed
|
15/02/2024
|
|
S71618193
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BISHNUGARH
|
JH-16-006-006-006/1222
(KHARNA)
|
3416006000NRG24Z140220242153773
|
14/02/2024
|
BASNTI KUMARI
|
3416006WL073591
|
BASNTI KUMARI
|
00691
|
IPOS0000001
|
54
|
54
|
Processed
|
15/02/2024
|
|
S71618193
|
|
BASNTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
38
|
BISHNUGARH
|
JH-16-006-006-002/12-A
(KHARNA)
|
3416006000NRG24Z140220242153873
|
14/02/2024
|
CHANDMUNI HEMBRAM
|
3416006WL073594
|
CHANDMUNI HEMBRAM
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mrs. CHANDMUNI HEMBRUM
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
BISHNUGARH
|
JH-16-006-006-002/23-A
(KHARNA)
|
3416006000NRG24Z140220242153874
|
14/02/2024
|
SHOBHAMUNI DEVI
|
3416006WL073594
|
SHOBHAMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mrs. SHOBHAMUNI DEVI WO JAGDISH SOREN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BISHNUGARH
|
JH-16-006-006-003/23
(KHARNA)
|
3416006000NRG24Z140220242153877
|
14/02/2024
|
KAJAL DEVI
|
3416006WL073594
|
KAJAL DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mrs. KAJAL DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BISHNUGARH
|
JH-16-006-006-003/404
(KHARNA)
|
3416006000NRG24Z140220242153763
|
14/02/2024
|
SANTOSH KUMAR
|
3416006WL073591
|
SANTOSH KUMAR
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mr. SANTOSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
BISHNUGARH
|
JH-16-006-006-003/598
(KHARNA)
|
3416006000NRG24Z140220242153893
|
14/02/2024
|
SHANTI KUMARI
|
3416006WL073595
|
SHANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Miss. Santi Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
BISHNUGARH
|
JH-16-006-006-003/697
(KHARNA)
|
3416006000NRG24Z140220242153895
|
14/02/2024
|
ARUSHI KUMARI
|
3416006WL073595
|
ARUSHI KUMARI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Miss. Arushi Kumari
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
BISHNUGARH
|
JH-16-006-006-005/186
(KHARNA)
|
3416006000NRG24Z140220242153764
|
14/02/2024
|
NAGIYA DEVI
|
3416006WL073591
|
NAGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mrs. NAGIYA DEVI WO ASHOK MALI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BISHNUGARH
|
JH-16-006-006-005/193
(KHARNA)
|
3416006000NRG24Z140220242153765
|
14/02/2024
|
LILMUNI DEVI
|
3416006WL073591
|
LILMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Miss. LILMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
BISHNUGARH
|
JH-16-006-006-005/40
(KHARNA)
|
3416006000NRG24Z140220242153767
|
14/02/2024
|
SITARAM MURMU
|
3416006WL073591
|
SITARAM MURMU
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mrs. SITARAM MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
BISHNUGARH
|
JH-16-006-006-005/90
(KHARNA)
|
3416006000NRG24Z140220242153769
|
14/02/2024
|
RINA DEVI
|
3416006WL073591
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mrs. RINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BISHNUGARH
|
JH-16-006-006-006/129
(KHARNA)
|
3416006000NRG24Z140220242153899
|
14/02/2024
|
HIRIYA DEVI
|
3416006WL073595
|
HIRIYA DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mr. DWARIKA MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
BISHNUGARH
|
JH-16-006-006-006/1300-A
(KHARNA)
|
3416006000NRG24Z140220242153802
|
14/02/2024
|
MAMATA KUMARI
|
3416006WL073592
|
MAMATA KUMARI
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
15/02/2024
|
|
S71618193
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
50
|
BISHNUGARH
|
JH-16-006-006-006/171
(KHARNA)
|
3416006000NRG24Z140220242153774
|
14/02/2024
|
NANHKI DEVI
|
3416006WL073591
|
NANHKI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mrs. NANHKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
BISHNUGARH
|
JH-16-006-006-006/172
(KHARNA)
|
3416006000NRG24Z140220242153775
|
14/02/2024
|
LAKHIYA DEVI
|
3416006WL073591
|
LAKHIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
Mrs. LAKHIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
BISHNUGARH
|
JH-16-006-006-006/189
(KHARNA)
|
3416006000NRG24Z140220242153776
|
14/02/2024
|
TARA DEVI
|
3416006WL073591
|
TARA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
53
|
BISHNUGARH
|
JH-16-006-006-006/923
(KHARNA)
|
3416006000NRG24Z140220242153778
|
14/02/2024
|
NITA DEVI
|
3416006WL073591
|
NITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
15/02/2024
|
|
S71618193
|
|
NITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4914
|
4914
|
|
|
|
|
|
|
|