|
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
|
Bano
|
JH-04-007-012-004/1502
(Raikera)
|
3404007000NRG23170720220346433
|
18/07/2022
|
RADHIKA SINGH
|
3404007WL014623
|
RADHIKA SINGH
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460922
|
|
RADHIKA SINGH D/O NARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-006-001/181
(Dumariya)
|
3404007000NRG23180720220349032
|
18/07/2022
|
PAULINA SURIN
|
3404007WL014760
|
PAULINA SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460931
|
|
PAWAL SURIN S/O PAULUS SURIN
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-006-001/182
(Dumariya)
|
3404007000NRG23180720220349033
|
18/07/2022
|
RUNT SURIN
|
3404007WL014760
|
RUNT SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460926
|
|
RUT SURIN
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-006-001/202
(Dumariya)
|
3404007000NRG23180720220349034
|
18/07/2022
|
JUNUAL MADKI
|
3404007WL014760
|
JUNUAL MADKI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460940
|
|
JUNUL MARKI
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-007-003/1058
(Genmer)
|
3404007000NRG23160720220346199
|
18/07/2022
|
JOHAN KANDULNA
|
3404007WL014616
|
JOHAN KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460957
|
|
JOHAN KANDULNA
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-007-003/1251
(Genmer)
|
3404007000NRG23160720220346207
|
18/07/2022
|
DHODE TURI
|
3404007WL014616
|
DHODE TURI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460927
|
|
DHORE TURI S/O SAHDEV TURI
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-007-003/130346
(Genmer)
|
3404007000NRG23160720220346210
|
18/07/2022
|
Dilip Singh
|
3404007WL014616
|
Dilip Singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460954
|
|
DILIP SINGH
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-007-003/1400
(Genmer)
|
3404007000NRG23160720220346211
|
18/07/2022
|
DURPATI DEVI
|
3404007WL014616
|
DURPATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460961
|
|
DURPATI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-007-003/1407
(Genmer)
|
3404007000NRG23160720220346212
|
18/07/2022
|
BHITKU SINGH
|
3404007WL014616
|
BHITKU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460958
|
|
MITKU SINGH
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-007-003/1513
(Genmer)
|
3404007000NRG23160720220346214
|
18/07/2022
|
HANNA KANDULNA
|
3404007WL014616
|
HANNA KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460962
|
|
HANNA KANDULNA
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-007-003/1514
(Genmer)
|
3404007000NRG23160720220346215
|
18/07/2022
|
FULAN DEVI
|
3404007WL014616
|
FULAN DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460972
|
|
FULAN DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-007-003/1691
(Genmer)
|
3404007000NRG23160720220346216
|
18/07/2022
|
DOLI DEVI
|
3404007WL014616
|
DOLI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460932
|
|
DOLI DEVI W/O RAMKESHWAR TURI
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-007-003/1743
(Genmer)
|
3404007000NRG23160720220346217
|
18/07/2022
|
Dhaneswar Singh
|
3404007WL014616
|
Dhaneswar Singh
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460969
|
|
DHANESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-007-003/372
(Genmer)
|
3404007000NRG23160720220346229
|
18/07/2022
|
RATNI DEVI
|
3404007WL014616
|
RATNI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460933
|
|
RATNI DEVI W/O THUYU TURI
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-007-003/374
(Genmer)
|
3404007000NRG23160720220346230
|
18/07/2022
|
VINGO DEVI
|
3404007WL014616
|
VINGO DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460967
|
|
BENGO DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-007-003/507
(Genmer)
|
3404007000NRG23160720220346231
|
18/07/2022
|
LILA DEVI
|
3404007WL014616
|
LILA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460951
|
|
LALO DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-007-003/532
(Genmer)
|
3404007000NRG23160720220346233
|
18/07/2022
|
KOLAMBAS KANDULNA
|
3404007WL014616
|
KOLAMBAS KANDULNA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460934
|
|
MUNIKA KANDULNA W/O KOLAMBAS KANDULNA
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-007-003/617
(Genmer)
|
3404007000NRG23160720220346234
|
18/07/2022
|
Runeya devi
|
3404007WL014616
|
Runeya devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460963
|
|
Mrs. RUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
Bano
|
JH-04-007-007-003/625
(Genmer)
|
3404007000NRG23160720220346235
|
18/07/2022
|
MADAN SINGH
|
3404007WL014616
|
MADAN SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460946
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Bano
|
JH-04-007-007-003/629
(Genmer)
|
3404007000NRG23160720220346236
|
18/07/2022
|
BHUNESHWAR SINGH
|
3404007WL014616
|
BHUNESHWAR SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460945
|
|
RAMESH SINGH S/O KHUTLU SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-007-003/887
(Genmer)
|
3404007000NRG23160720220346237
|
18/07/2022
|
BASANTI DEVI
|
3404007WL014616
|
BASANTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460924
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
Bano
|
JH-04-007-007-004/1132
(Genmer)
|
3404007000NRG23180720220348983
|
18/07/2022
|
SAHDEV SINGH
|
3404007WL014758
|
SAHDEV SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460956
|
|
SAHDEV SINGH
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-007-004/1132
(Genmer)
|
3404007000NRG23180720220348984
|
18/07/2022
|
SUMANTI DEVI
|
3404007WL014758
|
SUMANTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460955
|
|
SUMANTI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-007-004/808
(Genmer)
|
3404007000NRG23180720220348990
|
18/07/2022
|
SHIVLAL SINGH
|
3404007WL014758
|
SHIVLAL SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460928
|
|
SUMANTI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Bano
|
JH-04-007-007-005/1456
(Genmer)
|
3404007000NRG23180720220349002
|
18/07/2022
|
BHUBNESWAR SAHU
|
3404007WL014759
|
BHUBNESWAR SAHU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460964
|
|
BHUNESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
26
|
Bano
|
JH-04-007-007-005/211
(Genmer)
|
3404007000NRG23180720220349004
|
18/07/2022
|
VISHWANATH PRADHAN
|
3404007WL014759
|
VISHWANATH PRADHAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460952
|
|
VISHWANATH PRADHAN
|
BANK OF INDIA(508505)
|
|
27
|
Bano
|
JH-04-007-007-005/212
(Genmer)
|
3404007000NRG23180720220349005
|
18/07/2022
|
CHAITAN PRADHAN
|
3404007WL014759
|
CHAITAN PRADHAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460949
|
|
CHAITAN PRADHAN
|
BANK OF INDIA(508505)
|
|
28
|
Bano
|
JH-04-007-007-005/249
(Genmer)
|
3404007000NRG23180720220349008
|
18/07/2022
|
KASHTU PRADHAN
|
3404007WL014759
|
KASHTU PRADHAN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460948
|
|
KASHTU PRADHAN
|
BANK OF INDIA(508505)
|
|
29
|
Bano
|
JH-04-007-007-005/256
(Genmer)
|
3404007000NRG23180720220349010
|
18/07/2022
|
SUDEEP NAG
|
3404007WL014759
|
SUDEEP NAG
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460923
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Bano
|
JH-04-007-012-003/3436
(Raikera)
|
3404007000NRG23170720220346426
|
18/07/2022
|
Basudev singh
|
3404007WL014623
|
Basudev singh
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
25/07/2022
|
|
3304460965
|
|
Basudev Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
Bano
|
JH-04-007-012-003/848
(Raikera)
|
3404007000NRG23170720220346429
|
18/07/2022
|
SAPNA DEVI
|
3404007WL014623
|
SAPNA DEVI
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
25/07/2022
|
|
3304460971
|
|
SAPNA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
Bano
|
JH-04-007-014-001/1082
(Simhatu)
|
3404007000NRG23180720220349187
|
18/07/2022
|
SUNIL PAIK
|
3404007WL014765
|
SUNIL PAIK
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
25/07/2022
|
|
3304460938
|
|
SUNIL PAIK
|
BANK OF INDIA(508505)
|
|
33
|
Bano
|
JH-04-007-014-001/233
(Simhatu)
|
3404007000NRG23180720220349104
|
18/07/2022
|
ANAND SURIN
|
3404007WL014762
|
ANAND SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460941
|
|
ANAND SURIN
|
BANK OF INDIA(508505)
|
|
34
|
Bano
|
JH-04-007-014-001/233
(Simhatu)
|
3404007000NRG23180720220349105
|
18/07/2022
|
BIRSA SURIN
|
3404007WL014762
|
BIRSA SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460942
|
|
BIRSA SURIN
|
BANK OF INDIA(508505)
|
|
35
|
Bano
|
JH-04-007-014-004/1049
(Simhatu)
|
3404007000NRG23180720220349108
|
18/07/2022
|
MUNI SORENG
|
3404007WL014762
|
MUNI SORENG
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460968
|
|
MUNI SORENG
|
BANK OF INDIA(508505)
|
|
36
|
Bano
|
JH-04-007-014-004/289
(Simhatu)
|
3404007000NRG23180720220349111
|
18/07/2022
|
DINU SORENG
|
3404007WL014762
|
DINU SORENG
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460953
|
|
DINU SORENG
|
ICICI BANK LTD(508534)
|
|
37
|
Bano
|
JH-04-007-014-004/289
(Simhatu)
|
3404007000NRG23180720220349109
|
18/07/2022
|
RAMESH SORENG
|
3404007WL014762
|
RAMESH SORENG
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460939
|
|
ROME SORENG
|
BANK OF INDIA(508505)
|
|
38
|
Bano
|
JH-04-007-014-004/289
(Simhatu)
|
3404007000NRG23180720220349110
|
18/07/2022
|
SABEENA SORENG
|
3404007WL014762
|
SABEENA SORENG
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460929
|
|
SABINA SORENG W/O RAMESH SORENG
|
BANK OF INDIA(508505)
|
|
39
|
Bano
|
JH-04-007-014-005/1009
(Simhatu)
|
3404007000NRG23180720220349137
|
18/07/2022
|
SARSWATI DEVI
|
3404007WL014763
|
SARSWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460930
|
|
SARSWATI DEVI W/O GHANSHYAM BARAIK
|
BANK OF INDIA(508505)
|
|
40
|
Bano
|
JH-04-007-014-005/1010
(Simhatu)
|
3404007000NRG23180720220349165
|
18/07/2022
|
GANESH BARAIK
|
3404007WL014764
|
GANESH BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460935
|
|
GANESH BARAIK
|
BANK OF INDIA(508505)
|
|
41
|
Bano
|
JH-04-007-014-005/1041
(Simhatu)
|
3404007000NRG23180720220349140
|
18/07/2022
|
MAKAN DEVI
|
3404007WL014763
|
MAKAN DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460960
|
|
MAKAN DEVI
|
BANK OF INDIA(508505)
|
|
42
|
Bano
|
JH-04-007-014-005/1056
(Simhatu)
|
3404007000NRG23180720220349063
|
18/07/2022
|
LALMOHAN BARAIK
|
3404007WL014761
|
LALMOHAN BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460970
|
|
LALMOHAN BARAIK
|
BANK OF INDIA(508505)
|
|
43
|
Bano
|
JH-04-007-014-005/1056
(Simhatu)
|
3404007000NRG23180720220349064
|
18/07/2022
|
NAIMI DEVI
|
3404007WL014761
|
NAIMI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460937
|
|
NAVMI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
Bano
|
JH-04-007-014-005/1117
(Simhatu)
|
3404007000NRG23180720220349166
|
18/07/2022
|
SARO DEVI
|
3404007WL014764
|
SARO DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460966
|
|
SARO DEVI
|
BANK OF INDIA(508505)
|
|
45
|
Bano
|
JH-04-007-014-005/121
(Simhatu)
|
3404007000NRG23180720220349070
|
18/07/2022
|
RAM CHARAN BARAIK
|
3404007WL014761
|
RAM CHARAN BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460925
|
|
RAMCHARAN BARAIK S/ O BUDHNATH BARAIK
|
BANK OF INDIA(508505)
|
|
46
|
Bano
|
JH-04-007-014-005/131
(Simhatu)
|
3404007000NRG23180720220349072
|
18/07/2022
|
RAM BARAIK
|
3404007WL014761
|
RAM BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460943
|
|
RAM BARAIK
|
BANK OF INDIA(508505)
|
|
47
|
Bano
|
JH-04-007-014-005/131
(Simhatu)
|
3404007000NRG23180720220349073
|
18/07/2022
|
TAHLU BARAIK
|
3404007WL014761
|
TAHLU BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460944
|
|
Mr. TAHLU BARAIK
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
Bano
|
JH-04-007-014-005/156
(Simhatu)
|
3404007000NRG23180720220349078
|
18/07/2022
|
BANDHANI DEVI
|
3404007WL014761
|
BANDHANI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460947
|
|
BANDNI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
Bano
|
JH-04-007-014-005/671
(Simhatu)
|
3404007000NRG23180720220349079
|
18/07/2022
|
BASANTI DEVI
|
3404007WL014761
|
BASANTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460959
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
Bano
|
JH-04-007-014-005/834
(Simhatu)
|
3404007000NRG23180720220349082
|
18/07/2022
|
BHOKTA RAM BARAIK
|
3404007WL014761
|
BHOKTA RAM BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460936
|
|
BHOLARAM BARAIK
|
BANK OF INDIA(508505)
|
|
51
|
Bano
|
JH-04-007-014-005/869
(Simhatu)
|
3404007000NRG23180720220349173
|
18/07/2022
|
HILARUS TETE
|
3404007WL014764
|
HILARUS TETE
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460950
|
|
ILARUS TETE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68040
|
68040
|
|
|
|
|
|
|
|
|
52
|
Bano
|
JH-04-007-007-003/1430
(Genmer)
|
3404007000NRG23160720220346213
|
18/07/2022
|
RAJBIR MANJHI
|
3404007WL014616
|
RAJBIR MANJHI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460917
|
|
Mr. RAJBIR MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Bano
|
JH-04-007-007-003/300
(Genmer)
|
3404007000NRG23160720220346224
|
18/07/2022
|
INDU DEVI
|
3404007WL014616
|
INDU DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460918
|
|
INDU DEVI
|
BANK OF INDIA(508505)
|
|
54
|
Bano
|
JH-04-007-007-003/317
(Genmer)
|
3404007000NRG23160720220346226
|
18/07/2022
|
takdhar singh
|
3404007WL014616
|
takdhar singh
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460916
|
|
TAKDHAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
55
|
Bano
|
JH-04-007-006-001/963
(Dumariya)
|
3404007000NRG23180720220349037
|
18/07/2022
|
JAGNARAYNH SINGH
|
3404007WL014760
|
JAGNARAYNH SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460920
|
|
SUSHILA KUMARI D/O RAMPRATAP SINGH
|
BANK OF INDIA(508505)
|
|
56
|
Bano
|
JH-04-007-007-003/354
(Genmer)
|
3404007000NRG23160720220346228
|
18/07/2022
|
DINESH SINGH
|
3404007WL014616
|
DINESH SINGH
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460921
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
57
|
Bano
|
JH-04-007-007-003/509
(Genmer)
|
3404007000NRG23160720220346232
|
18/07/2022
|
FIRMANI DEVI
|
3404007WL014616
|
FIRMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304460919
|
|
Mrs. FIRNI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76860
|
76860
|
|
|
|
|
|
|
|