|
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
|
CHURCHU
|
JH-16-005-004-008/421
(CHURCHU)
|
3416005004NRG24Z300320242411523
|
30/03/2024
|
Gudu Bhuiya
|
3416005004WL084540
|
Gudu Bhuiya
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
GUDU BHUIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
CHURCHU
|
JH-16-005-004-007/130
(CHURCHU)
|
3416005004NRG24Z300320242410175
|
30/03/2024
|
ANUP NAG
|
3416005004WL084484
|
ANUP NAG
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
ANUP NAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
CHURCHU
|
JH-16-005-004-008/238
(CHURCHU)
|
3416005004NRG24Z300320242410180
|
30/03/2024
|
MUNSHI GANJHU
|
3416005004WL084484
|
MUNSHI GANJHU
|
00048
|
BKID0005876
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MUNSI GANJHU
|
BANK OF INDIA(508505)
|
|
4
|
CHURCHU
|
JH-16-005-004-008/238
(CHURCHU)
|
3416005004NRG24Z300320242410181
|
30/03/2024
|
PARWATI DEVI
|
3416005004WL084484
|
PARWATI DEVI
|
00048
|
BKID0005876
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHURCHU
|
JH-16-005-004-008/29
(CHURCHU)
|
3416005004NRG24Z300320242410182
|
30/03/2024
|
ANITA DEVI
|
3416005004WL084484
|
ANITA DEVI
|
00048
|
BKID0005876
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHURCHU
|
JH-16-005-004-009/17
(CHURCHU)
|
3416005004NRG24Z300320242410256
|
30/03/2024
|
JAGO MANJHI
|
3416005004WL084486
|
JAGO MANJHI
|
00048
|
BKID0005876
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
JAGO MANJHI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
7
|
CHURCHU
|
JH-16-005-004-006/129
(CHURCHU)
|
3416005004NRG24Z300320242410252
|
30/03/2024
|
SUMITRA DEVI
|
3416005004WL084486
|
SUMITRA DEVI
|
00089
|
CBIN0285111
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
CHURCHU
|
JH-16-005-004-006/167
(CHURCHU)
|
3416005004NRG24Z300320242410174
|
30/03/2024
|
Baleshwar tudu
|
3416005004WL084484
|
Baleshwar tudu
|
00089
|
CBIN0285111
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mr. BALESHWAR TUDU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
CHURCHU
|
JH-16-005-004-008/182
(CHURCHU)
|
3416005004NRG24Z300320242410177
|
30/03/2024
|
KAILI DEVI
|
3416005004WL084484
|
KAILI DEVI
|
00089
|
CBIN0285111
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
DINESHWAR GANJHU
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHURCHU
|
JH-16-005-004-009/173
(CHURCHU)
|
3416005004NRG24Z300320242410257
|
30/03/2024
|
PINKI KUMARI
|
3416005004WL084486
|
PINKI KUMARI
|
00089
|
CBIN0285111
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHURCHU
|
JH-16-005-004-009/41
(CHURCHU)
|
3416005004NRG24Z300320242410260
|
30/03/2024
|
SUMA DEVI
|
3416005004WL084486
|
SUMA DEVI
|
00089
|
CBIN0285111
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SUMA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
12
|
CHURCHU
|
JH-16-005-004-008/297
(CHURCHU)
|
3416005004NRG24Z300320242410183
|
30/03/2024
|
PINTU GANJHU
|
3416005004WL084484
|
PINTU GANJHU
|
00152
|
HDFC0000527
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
PINTU GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
CHURCHU
|
JH-16-005-004-001/116
(CHURCHU)
|
3416005004NRG24Z300320242412283
|
30/03/2024
|
VINOD YADAV
|
3416005004WL084569
|
VINOD YADAV
|
00168
|
ICIC0000489
|
54
|
54
|
Processed
|
31/03/2024
|
|
S50294962
|
|
BINOD YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHURCHU
|
JH-16-005-004-001/134
(CHURCHU)
|
3416005004NRG24Z300320242410250
|
30/03/2024
|
SIBU THAKUR
|
3416005004WL084486
|
SIBU THAKUR
|
00168
|
ICIC0000489
|
27
|
27
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR SIBU THAKUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHURCHU
|
JH-16-005-004-001/152
(CHURCHU)
|
3416005004NRG24Z300320242414157
|
30/03/2024
|
ANITA DEVI
|
3416005004WL084649
|
ANITA DEVI
|
00168
|
ICIC0000489
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHURCHU
|
JH-16-005-004-001/77
(CHURCHU)
|
3416005004NRG24Z300320242414166
|
30/03/2024
|
GITA DEVI
|
3416005004WL084649
|
GITA DEVI
|
00168
|
ICIC0000489
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
GITA DEVI
|
ICICI BANK LTD(508534)
|
|
17
|
CHURCHU
|
JH-16-005-004-002/99
(CHURCHU)
|
3416005004NRG24Z300320242411519
|
30/03/2024
|
DHANU LAL MURMU
|
3416005004WL084540
|
DHANU LAL MURMU
|
00168
|
ICIC0000489
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR DHANU LAL MURMU
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHURCHU
|
JH-16-005-004-008/18
(CHURCHU)
|
3416005004NRG24Z300320242410176
|
30/03/2024
|
MANJU DEVI
|
3416005004WL084484
|
MANJU DEVI
|
00168
|
ICIC0000489
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR ASHOK RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHURCHU
|
JH-16-005-004-008/47
(CHURCHU)
|
3416005004NRG24Z300320242414174
|
30/03/2024
|
KARTIK RAM
|
3416005004WL084649
|
KARTIK RAM
|
00168
|
ICIC0000489
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
KARTIK RAM
|
ICICI BANK LTD(508534)
|
|
20
|
CHURCHU
|
JH-16-005-004-009/41
(CHURCHU)
|
3416005004NRG24Z300320242410259
|
30/03/2024
|
BANGALI YADAV
|
3416005004WL084486
|
BANGALI YADAV
|
00168
|
ICIC0000489
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
BANGALI YADAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
21
|
CHURCHU
|
JH-16-005-004-001/137
(CHURCHU)
|
3416005004NRG24Z300320242412285
|
30/03/2024
|
RUKNI DEVI
|
3416005004WL084569
|
RUKNI DEVI
|
00168
|
ICIC0000538
|
54
|
54
|
Processed
|
31/03/2024
|
|
S50294962
|
|
RUKNI DEVI
|
ICICI BANK LTD(508534)
|
|
22
|
CHURCHU
|
JH-16-005-004-001/180
(CHURCHU)
|
3416005004NRG24Z300320242414161
|
30/03/2024
|
MUNIYA DEVI
|
3416005004WL084649
|
MUNIYA DEVI
|
00168
|
ICIC0000538
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MUNIYA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
23
|
CHURCHU
|
JH-16-005-004-001/130
(CHURCHU)
|
3416005004NRG24Z300320242412284
|
30/03/2024
|
KUNTI DEVI
|
3416005004WL084569
|
KUNTI DEVI
|
00415
|
SBIN0006296
|
54
|
54
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHURCHU
|
JH-16-005-004-001/144
(CHURCHU)
|
3416005004NRG24Z300320242411517
|
30/03/2024
|
SABITA DEVI
|
3416005004WL084540
|
SABITA DEVI
|
00415
|
SBIN0006296
|
81
|
81
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SABITA DEVI
|
ICICI BANK LTD(508534)
|
|
25
|
CHURCHU
|
JH-16-005-004-001/198
(CHURCHU)
|
3416005004NRG24Z300320242412286
|
30/03/2024
|
SONIYA DEVI
|
3416005004WL084569
|
SONIYA DEVI
|
00415
|
SBIN0006296
|
54
|
54
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MRS SONIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHURCHU
|
JH-16-005-004-001/234
(CHURCHU)
|
3416005004NRG24Z300320242412287
|
30/03/2024
|
LAKHIYA DEVI
|
3416005004WL084569
|
LAKHIYA DEVI
|
00415
|
SBIN0006296
|
54
|
54
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MRS LAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHURCHU
|
JH-16-005-004-001/239
(CHURCHU)
|
3416005004NRG24Z300320242414163
|
30/03/2024
|
SUMAN DEVI
|
3416005004WL084649
|
SUMAN DEVI
|
00415
|
SBIN0006296
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHURCHU
|
JH-16-005-004-001/240
(CHURCHU)
|
3416005004NRG24Z300320242411518
|
30/03/2024
|
DHANESHWAR YADAV
|
3416005004WL084540
|
DHANESHWAR YADAV
|
00415
|
SBIN0006296
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR DHANESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHURCHU
|
JH-16-005-004-001/332
(CHURCHU)
|
3416005004NRG24Z300320242414164
|
30/03/2024
|
ANJU DEVI
|
3416005004WL084649
|
ANJU DEVI
|
00415
|
SBIN0006296
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
30
|
CHURCHU
|
JH-16-005-004-001/65
(CHURCHU)
|
3416005004NRG24Z300320242412288
|
30/03/2024
|
SUMA DEVI
|
3416005004WL084569
|
SUMA DEVI
|
00415
|
SBIN0006296
|
54
|
54
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SUMA DEVI
|
ICICI BANK LTD(508534)
|
|
31
|
CHURCHU
|
JH-16-005-004-001/80
(CHURCHU)
|
3416005004NRG24Z300320242412289
|
30/03/2024
|
ANITA DEVI
|
3416005004WL084569
|
ANITA DEVI
|
00415
|
SBIN0006296
|
54
|
54
|
Processed
|
31/03/2024
|
|
S50294962
|
|
ANITA DEVID
|
ICICI BANK LTD(508534)
|
|
32
|
CHURCHU
|
JH-16-005-004-003/56
(CHURCHU)
|
3416005004NRG24Z300320242414170
|
30/03/2024
|
CHINTA DEVI
|
3416005004WL084649
|
CHINTA DEVI
|
00415
|
SBIN0006296
|
54
|
54
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MISS CHINTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHURCHU
|
JH-16-005-004-003/56
(CHURCHU)
|
3416005004NRG24Z300320242414169
|
30/03/2024
|
NAGESHWAR RAM
|
3416005004WL084649
|
NAGESHWAR RAM
|
00415
|
SBIN0006296
|
54
|
54
|
Processed
|
31/03/2024
|
|
S50294962
|
|
NAGESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHURCHU
|
JH-16-005-004-006/129
(CHURCHU)
|
3416005004NRG24Z300320242410251
|
30/03/2024
|
MOHAN RAM
|
3416005004WL084486
|
MOHAN RAM
|
00415
|
SBIN0006296
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR MOHANJ RAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHURCHU
|
JH-16-005-004-006/203
(CHURCHU)
|
3416005004NRG24Z300320242410253
|
30/03/2024
|
SAKSHI KUMARI
|
3416005004WL084486
|
SAKSHI KUMARI
|
00415
|
SBIN0006296
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
SAKSHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHURCHU
|
JH-16-005-004-006/204
(CHURCHU)
|
3416005004NRG24Z300320242410254
|
30/03/2024
|
SAGAR KUMAR
|
3416005004WL084486
|
SAGAR KUMAR
|
00415
|
SBIN0006296
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR SAGAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHURCHU
|
JH-16-005-004-007/17
(CHURCHU)
|
3416005004NRG24Z300320242410255
|
30/03/2024
|
VIKASH MARANDI
|
3416005004WL084486
|
VIKASH MARANDI
|
00415
|
SBIN0006296
|
54
|
54
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR VIKASH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHURCHU
|
JH-16-005-004-008/14
(CHURCHU)
|
3416005004NRG24Z300320242414171
|
30/03/2024
|
MINA DEVI
|
3416005004WL084649
|
MINA DEVI
|
00415
|
SBIN0006296
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR BALESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHURCHU
|
JH-16-005-004-008/150
(CHURCHU)
|
3416005004NRG24Z300320242411520
|
30/03/2024
|
GAHAN TUDU
|
3416005004WL084540
|
GAHAN TUDU
|
00415
|
SBIN0006296
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
GAHAN TUDDU
|
ICICI BANK LTD(508534)
|
|
40
|
CHURCHU
|
JH-16-005-004-008/20
(CHURCHU)
|
3416005004NRG24Z300320242410178
|
30/03/2024
|
LALITA DEVI
|
3416005004WL084484
|
LALITA DEVI
|
00415
|
SBIN0006296
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
CHURCHU
|
JH-16-005-004-008/223
(CHURCHU)
|
3416005004NRG24Z300320242410179
|
30/03/2024
|
JAGDISH RAM
|
3416005004WL084484
|
JAGDISH RAM
|
00415
|
SBIN0006296
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
JAGDISH RAM
|
BANK OF BARODA(606985)
|
|
42
|
CHURCHU
|
JH-16-005-004-008/235
(CHURCHU)
|
3416005004NRG24Z300320242414173
|
30/03/2024
|
BAIJU MAHTO
|
3416005004WL084649
|
BAIJU MAHTO
|
00415
|
SBIN0006296
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR BAIJU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHURCHU
|
JH-16-005-004-008/267
(CHURCHU)
|
3416005004NRG24Z300320242411521
|
30/03/2024
|
SUKHDEV TUDU
|
3416005004WL084540
|
SUKHDEV TUDU
|
00415
|
SBIN0006296
|
27
|
27
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR SUKHDEV TUDU
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHURCHU
|
JH-16-005-004-008/302
(CHURCHU)
|
3416005004NRG24Z300320242410184
|
30/03/2024
|
KAVITA KUMARI
|
3416005004WL084484
|
KAVITA KUMARI
|
00415
|
SBIN0006296
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MRS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHURCHU
|
JH-16-005-004-008/330
(CHURCHU)
|
3416005004NRG24Z300320242411522
|
30/03/2024
|
Rohit mahto
|
3416005004WL084540
|
Rohit mahto
|
00415
|
SBIN0006296
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR ROHIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHURCHU
|
JH-16-005-004-008/47
(CHURCHU)
|
3416005004NRG24Z300320242411524
|
30/03/2024
|
BISNI DEVI
|
3416005004WL084540
|
BISNI DEVI
|
00415
|
SBIN0006296
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
Mrs. BISNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
CHURCHU
|
JH-16-005-004-009/30
(CHURCHU)
|
3416005004NRG24Z300320242410258
|
30/03/2024
|
ANIL KUMAR YADAV
|
3416005004WL084486
|
ANIL KUMAR YADAV
|
00415
|
SBIN0006296
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
ANIL KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
48
|
CHURCHU
|
JH-16-005-004-010/29
(CHURCHU)
|
3416005004NRG24Z300320242410185
|
30/03/2024
|
MANIRUDDIN ANSARI
|
3416005004WL084484
|
MANIRUDDIN ANSARI
|
00415
|
SBIN0006296
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR MANIRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHURCHU
|
JH-16-005-004-010/29
(CHURCHU)
|
3416005004NRG24Z300320242410186
|
30/03/2024
|
TAHRIMA KHATUN
|
3416005004WL084484
|
TAHRIMA KHATUN
|
00415
|
SBIN0006296
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MRS TAHRIMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHURCHU
|
JH-16-005-004-010/44
(CHURCHU)
|
3416005004NRG24Z300320242410187
|
30/03/2024
|
JULEKHA KHATUN
|
3416005004WL084484
|
JULEKHA KHATUN
|
00415
|
SBIN0006296
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR SARIF ANSARI
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHURCHU
|
JH-16-005-004-011/101
(CHURCHU)
|
3416005004NRG24Z300320242411525
|
30/03/2024
|
VILASO KUMARI
|
3416005004WL084540
|
VILASO KUMARI
|
00415
|
SBIN0006296
|
27
|
27
|
Processed
|
31/03/2024
|
|
S50294962
|
|
BILASO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHURCHU
|
JH-16-005-004-011/120
(CHURCHU)
|
3416005004NRG24Z300320242410188
|
30/03/2024
|
MOBINA KHATOON
|
3416005004WL084484
|
MOBINA KHATOON
|
00415
|
SBIN0006296
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MRS MOBINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHURCHU
|
JH-16-005-004-011/147
(CHURCHU)
|
3416005004NRG24Z300320242410189
|
30/03/2024
|
YASMIN KHATUN
|
3416005004WL084484
|
YASMIN KHATUN
|
00415
|
SBIN0006296
|
27
|
27
|
Processed
|
31/03/2024
|
|
S50294962
|
|
YASMIN KHATUN
|
BANK OF INDIA(508505)
|
|
54
|
CHURCHU
|
JH-16-005-004-011/89
(CHURCHU)
|
3416005004NRG24Z300320242410261
|
30/03/2024
|
KIRAN DEVI
|
3416005004WL084486
|
KIRAN DEVI
|
00415
|
SBIN0006296
|
27
|
27
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MR KHUSILAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHURCHU
|
JH-16-005-004-012/11
(CHURCHU)
|
3416005004NRG24Z300320242414175
|
30/03/2024
|
NARAYAN MAHTO
|
3416005004WL084649
|
NARAYAN MAHTO
|
00415
|
SBIN0006296
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
NARAYAN MAHTO
|
ICICI BANK LTD(508534)
|
|
56
|
CHURCHU
|
JH-16-005-004-012/28
(CHURCHU)
|
3416005004NRG24Z300320242410262
|
30/03/2024
|
SUFEDA KHATOON
|
3416005004WL084486
|
SUFEDA KHATOON
|
00415
|
SBIN0006296
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MRS SUFEDI KHATOON
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHURCHU
|
JH-16-005-004-012/8
(CHURCHU)
|
3416005004NRG24Z300320242410263
|
30/03/2024
|
RABINA KHATUN
|
3416005004WL084486
|
RABINA KHATUN
|
00415
|
SBIN0006296
|
162
|
162
|
Processed
|
31/03/2024
|
|
S50294962
|
|
MRS RABINA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4185
|
4185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7398
|
7398
|
|
|
|
|
|
|
|