|
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-04-007-014-002/1156
(Simhatu)
|
3404007000NRG23240320231110121
|
24/03/2023
|
PUNAM SHANTI JOJO
|
3404007WL062416
|
PUNAM SHANTI JOJO
|
00048
|
BKID0004921
|
1
|
1
|
Processed
|
29/03/2023
|
|
0289360012
|
|
PUNAM SHANTI JOJO
|
BANK OF INDIA(508505)
|
|
2
|
Bano
|
JH-04-007-014-002/1522
(Simhatu)
|
3404007000NRG23240320231110124
|
24/03/2023
|
Binita Kumari
|
3404007WL062416
|
Binita Kumari
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289359999
|
|
VINITA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-014-002/517
(Simhatu)
|
3404007000NRG23240320231110126
|
24/03/2023
|
SUDHOD DEVI
|
3404007WL062416
|
SUDHOD DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289359994
|
|
SUDHA DEVI W/O LT.TIRPAN MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-014-003/1080
(Simhatu)
|
3404007000NRG23240320231110138
|
24/03/2023
|
saleni surin
|
3404007WL062417
|
saleni surin
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
29/03/2023
|
|
0289360001
|
|
SALENI SURIN W/O NUEL SURIN
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-014-003/1087
(Simhatu)
|
3404007000NRG23240320231110140
|
24/03/2023
|
DOLO DAWLEN SURIN
|
3404007WL062417
|
DOLO DAWLEN SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289360045
|
|
DOLO DAWLEN SURIN
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-014-003/1087
(Simhatu)
|
3404007000NRG23240320231110139
|
24/03/2023
|
PETER SURIN
|
3404007WL062417
|
PETER SURIN
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289360031
|
|
PETER SURIN
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-014-003/1203
(Simhatu)
|
3404007000NRG23240320231110141
|
24/03/2023
|
DEVKI DEVI
|
3404007WL062417
|
DEVKI DEVI
|
00048
|
BKID0004921
|
210
|
210
|
Processed
|
29/03/2023
|
|
0289360015
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-014-003/994
(Simhatu)
|
3404007000NRG23240320231110143
|
24/03/2023
|
LILAWATI DEVI
|
3404007WL062417
|
LILAWATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289360005
|
|
LILAVATI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-014-003/994
(Simhatu)
|
3404007000NRG23240320231110142
|
24/03/2023
|
PANCHANANAND BARAIK
|
3404007WL062417
|
PANCHANANAND BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289360010
|
|
MANCHANAND BARAIK
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-014-004/1026
(Simhatu)
|
3404007000NRG23240320231109610
|
24/03/2023
|
jatru soreng
|
3404007WL062413
|
jatru soreng
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289360032
|
|
JATRU SORENG
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-014-004/13
(Simhatu)
|
3404007000NRG23240320231109611
|
24/03/2023
|
GRABIAL SORENG
|
3404007WL062413
|
GRABIAL SORENG
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289360039
|
|
GABRIEL SORENG S/O JOHAN SORENG
|
BANK OF INDIA(508505)
|
|
12
|
Bano
|
JH-04-007-014-004/293
(Simhatu)
|
3404007000NRG23240320231109612
|
24/03/2023
|
Tej kumari madki
|
3404007WL062413
|
Tej kumari madki
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289359997
|
|
TEJKUNWARI MADKI DO PARYA MADKI
|
BANK OF INDIA(508505)
|
|
13
|
Bano
|
JH-04-007-014-004/545
(Simhatu)
|
3404007000NRG23240320231109613
|
24/03/2023
|
PRADIP MAGHIYA
|
3404007WL062413
|
PRADIP MAGHIYA
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289360038
|
|
PRADEEP MAGHAIYA S/O SUKRA MAGHAIYA
|
BANK OF INDIA(508505)
|
|
14
|
Bano
|
JH-04-007-014-005/1045
(Simhatu)
|
3404007000NRG23240320231109614
|
24/03/2023
|
SURBAIT DEVI
|
3404007WL062413
|
SURBAIT DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0289360037
|
|
SURVEID DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Bano
|
JH-04-007-014-005/1053
(Simhatu)
|
3404007000NRG23240320231109615
|
24/03/2023
|
BADAL KULLU
|
3404007WL062413
|
BADAL KULLU
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0289360036
|
|
BADAL KULLU
|
BANK OF INDIA(508505)
|
|
16
|
Bano
|
JH-04-007-014-005/1054
(Simhatu)
|
3404007000NRG23240320231109616
|
24/03/2023
|
JOHN KULLU
|
3404007WL062413
|
JOHN KULLU
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0289359991
|
|
JHON KULLU
|
BANK OF INDIA(508505)
|
|
17
|
Bano
|
JH-04-007-014-005/1063
(Simhatu)
|
3404007000NRG23240320231110145
|
24/03/2023
|
MANGRA SINGH
|
3404007WL062417
|
MANGRA SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289360029
|
|
MANGRA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
Bano
|
JH-04-007-014-005/1071
(Simhatu)
|
3404007000NRG23240320231110146
|
24/03/2023
|
SHYAM KUMAR BARAIK
|
3404007WL062417
|
SHYAM KUMAR BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289360042
|
|
SHAYAM KUMAR BARAIK
|
BANK OF INDIA(508505)
|
|
19
|
Bano
|
JH-04-007-014-005/1081
(Simhatu)
|
3404007000NRG23240320231109617
|
24/03/2023
|
SHANTI DEVI
|
3404007WL062413
|
SHANTI DEVI
|
00048
|
BKID0004921
|
420
|
420
|
Processed
|
29/03/2023
|
|
0289360033
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
Bano
|
JH-04-007-014-005/1141
(Simhatu)
|
3404007000NRG23240320231110147
|
24/03/2023
|
FAGU SINGH
|
3404007WL062417
|
FAGU SINGH
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289360020
|
|
FAGU SINGH
|
BANK OF INDIA(508505)
|
|
21
|
Bano
|
JH-04-007-014-005/1145
(Simhatu)
|
3404007000NRG23240320231109618
|
24/03/2023
|
AKHILESHWAR DAS
|
3404007WL062413
|
AKHILESHWAR DAS
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0289360011
|
|
AKHILESHWAR DAS
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
Bano
|
JH-04-007-014-005/1146
(Simhatu)
|
3404007000NRG23240320231109619
|
24/03/2023
|
NISHA KUMARI
|
3404007WL062413
|
NISHA KUMARI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0289359996
|
|
NISHA KUMARI D/O TULESHWAR DAS
|
BANK OF INDIA(508505)
|
|
23
|
Bano
|
JH-04-007-014-005/1151
(Simhatu)
|
3404007000NRG23240320231110148
|
24/03/2023
|
BIMLA DEVI
|
3404007WL062417
|
BIMLA DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289360021
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
Bano
|
JH-04-007-014-005/1155
(Simhatu)
|
3404007000NRG23240320231110149
|
24/03/2023
|
Shanti Devi
|
3404007WL062417
|
Shanti Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289360019
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
Bano
|
JH-04-007-014-005/1157
(Simhatu)
|
3404007000NRG23240320231109622
|
24/03/2023
|
Triveni Singh
|
3404007WL062413
|
Triveni Singh
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0289359995
|
|
MR TRIVENI SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Bano
|
JH-04-007-014-005/1162
(Simhatu)
|
3404007000NRG23240320231109623
|
24/03/2023
|
Premshila Devi
|
3404007WL062413
|
Premshila Devi
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0289360024
|
|
PREMSHILA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Bano
|
JH-04-007-014-005/1164
(Simhatu)
|
3404007000NRG23240320231109624
|
24/03/2023
|
BIKRAM BARAIK
|
3404007WL062413
|
BIKRAM BARAIK
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0289360022
|
|
BIKRAM BARAIK
|
BANK OF INDIA(508505)
|
|
28
|
Bano
|
JH-04-007-014-005/1175
(Simhatu)
|
3404007000NRG23240320231109625
|
24/03/2023
|
PADMA DEVI
|
3404007WL062413
|
PADMA DEVI
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0289360043
|
|
Mrs. PADMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
Bano
|
JH-04-007-014-005/1178
(Simhatu)
|
3404007000NRG23240320231109626
|
24/03/2023
|
Laxmi Kullu
|
3404007WL062413
|
Laxmi Kullu
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0289360007
|
|
LAXMI KULLU
|
BANK OF INDIA(508505)
|
|
30
|
Bano
|
JH-04-007-014-005/1179
(Simhatu)
|
3404007000NRG23240320231109627
|
24/03/2023
|
Saniyaro Mahto
|
3404007WL062413
|
Saniyaro Mahto
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0289360013
|
|
SANIYARO MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
Bano
|
JH-04-007-014-005/1188
(Simhatu)
|
3404007000NRG23240320231109628
|
24/03/2023
|
Susanti Devi
|
3404007WL062413
|
Susanti Devi
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0289360006
|
|
SUSANTI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
Bano
|
JH-04-007-014-005/1193
(Simhatu)
|
3404007000NRG23240320231109629
|
24/03/2023
|
Jugal Barla
|
3404007WL062413
|
Jugal Barla
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289360026
|
|
JUGAL BARLA
|
BANK OF INDIA(508505)
|
|
33
|
Bano
|
JH-04-007-014-005/1224
(Simhatu)
|
3404007000NRG23240320231109630
|
24/03/2023
|
aamasi munda
|
3404007WL062413
|
aamasi munda
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0289360018
|
|
AMASI MUNDA
|
BANK OF INDIA(508505)
|
|
34
|
Bano
|
JH-04-007-014-005/1228
(Simhatu)
|
3404007000NRG23240320231109631
|
24/03/2023
|
surja lohra
|
3404007WL062413
|
surja lohra
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0289360014
|
|
SURJA LOHRA
|
BANK OF INDIA(508505)
|
|
35
|
Bano
|
JH-04-007-014-005/123
(Simhatu)
|
3404007000NRG23240320231110151
|
24/03/2023
|
MOHARMANI DEVI
|
3404007WL062417
|
MOHARMANI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289359993
|
|
MRS MOHARMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Bano
|
JH-04-007-014-005/123
(Simhatu)
|
3404007000NRG23240320231110150
|
24/03/2023
|
PREMCHAND BARAIK
|
3404007WL062417
|
PREMCHAND BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289359992
|
|
PREMCHANDA ROY BARAIK
|
BANK OF INDIA(508505)
|
|
37
|
Bano
|
JH-04-007-014-005/1249
(Simhatu)
|
3404007000NRG23240320231109632
|
24/03/2023
|
mugi kullu
|
3404007WL062413
|
mugi kullu
|
00048
|
BKID0004921
|
630
|
630
|
Processed
|
29/03/2023
|
|
0289360041
|
|
Mr. MUGGI TETE
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
Bano
|
JH-04-007-014-005/1315
(Simhatu)
|
3404007000NRG23240320231109634
|
24/03/2023
|
PRAFUL KULLU
|
3404007WL062413
|
PRAFUL KULLU
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289360025
|
|
PRAFUL KULLU
|
BANK OF INDIA(508505)
|
|
39
|
Bano
|
JH-04-007-014-005/1385
(Simhatu)
|
3404007000NRG23240320231109635
|
24/03/2023
|
chandrawati devi
|
3404007WL062413
|
chandrawati devi
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0289360028
|
|
CHNDRAWATI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
Bano
|
JH-04-007-014-005/139
(Simhatu)
|
3404007000NRG23240320231109636
|
24/03/2023
|
JEEMAN KONGARI
|
3404007WL062413
|
JEEMAN KONGARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289360035
|
|
JIMAN KONGARI
|
BANK OF INDIA(508505)
|
|
41
|
Bano
|
JH-04-007-014-005/150
(Simhatu)
|
3404007000NRG23240320231109639
|
24/03/2023
|
SANJAY BARAIK
|
3404007WL062413
|
SANJAY BARAIK
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0289360044
|
|
SANJAY BARAIK
|
BANK OF INDIA(508505)
|
|
42
|
Bano
|
JH-04-007-014-005/1511
(Simhatu)
|
3404007000NRG23240320231109641
|
24/03/2023
|
Sugan devi
|
3404007WL062413
|
Sugan devi
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0289360027
|
|
SUGAN DEVI
|
BANK OF INDIA(508505)
|
|
43
|
Bano
|
JH-04-007-014-005/1537
(Simhatu)
|
3404007000NRG23240320231110152
|
24/03/2023
|
Hemawati Devi
|
3404007WL062417
|
Hemawati Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289359998
|
|
HEMAWATI DEVI W/O JAGDISH SINGH
|
BANK OF INDIA(508505)
|
|
44
|
Bano
|
JH-04-007-014-005/188
(Simhatu)
|
3404007000NRG23240320231109642
|
24/03/2023
|
BIJHU KULLU
|
3404007WL062413
|
BIJHU KULLU
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0289360046
|
|
Mr. BIJHU KULLU
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
Bano
|
JH-04-007-014-005/221
(Simhatu)
|
3404007000NRG23240320231109643
|
24/03/2023
|
Khudi Devi
|
3404007WL062413
|
Khudi Devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289360023
|
|
KHUDI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
Bano
|
JH-04-007-014-005/732
(Simhatu)
|
3404007000NRG23240320231110127
|
24/03/2023
|
MUNGOMOTI DEVI
|
3404007WL062416
|
MUNGOMOTI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289360016
|
|
MUNGA MOTI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
Bano
|
JH-04-007-014-005/757
(Simhatu)
|
3404007000NRG23240320231109645
|
24/03/2023
|
TIJMOHAN DAS
|
3404007WL062413
|
TIJMOHAN DAS
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0289360003
|
|
TIJMOHAN DAS
|
BANK OF INDIA(508505)
|
|
48
|
Bano
|
JH-04-007-014-005/761
(Simhatu)
|
3404007000NRG23240320231110154
|
24/03/2023
|
VILMATI DEVI
|
3404007WL062417
|
VILMATI DEVI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289360017
|
|
BILMATI DEVI
|
BANK OF INDIA(508505)
|
|
49
|
Bano
|
JH-04-007-014-005/784
(Simhatu)
|
3404007000NRG23240320231109646
|
24/03/2023
|
PASKAL KULLU
|
3404007WL062413
|
PASKAL KULLU
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0289360008
|
|
PASKAL KULLU
|
BANK OF INDIA(508505)
|
|
50
|
Bano
|
JH-04-007-014-005/834
(Simhatu)
|
3404007000NRG23240320231109647
|
24/03/2023
|
Bhola Ram Baraik
|
3404007WL062413
|
Bhola Ram Baraik
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289360002
|
|
BHOLARAM BARAIK
|
BANK OF INDIA(508505)
|
|
51
|
Bano
|
JH-04-007-014-005/858
(Simhatu)
|
3404007000NRG23240320231110128
|
24/03/2023
|
SANJU KUMARI
|
3404007WL062416
|
SANJU KUMARI
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289360040
|
|
SANJU DEVI-W/O-SHYAMKUMAR BADAIK
|
BANK OF INDIA(508505)
|
|
52
|
Bano
|
JH-04-007-014-005/864
(Simhatu)
|
3404007000NRG23240320231109649
|
24/03/2023
|
JOLSEN HORO
|
3404007WL062413
|
JOLSEN HORO
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0289360004
|
|
JONSEN HORO
|
BANK OF INDIA(508505)
|
|
53
|
Bano
|
JH-04-007-014-005/875
(Simhatu)
|
3404007000NRG23240320231109650
|
24/03/2023
|
LALDEV SINGH
|
3404007WL062413
|
LALDEV SINGH
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0289360000
|
|
MR LALDEW SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
Bano
|
JH-04-007-014-005/892
(Simhatu)
|
3404007000NRG23240320231109651
|
24/03/2023
|
JEME KULLU
|
3404007WL062413
|
JEME KULLU
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
29/03/2023
|
|
0289360009
|
|
JEREMIYAS KULLU
|
BANK OF INDIA(508505)
|
|
55
|
Bano
|
JH-04-007-014-005/95
(Simhatu)
|
3404007000NRG23240320231110155
|
24/03/2023
|
RAMADHAR BARAIK
|
3404007WL062417
|
RAMADHAR BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289360034
|
|
RAMADHAR BARAIK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69301
|
69301
|
|
|
|
|
|
|
|
|
56
|
Bano
|
JH-04-007-014-005/837
(Simhatu)
|
3404007000NRG23240320231109648
|
24/03/2023
|
Jitendra Baraik
|
3404007WL062413
|
Jitendra Baraik
|
00048
|
BKID0004994
|
1260
|
1260
|
Processed
|
29/03/2023
|
|
0289360030
|
|
Mr. JITENDRA BARAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
57
|
Bano
|
JH-04-007-014-005/1148
(Simhatu)
|
3404007000NRG23240320231109620
|
24/03/2023
|
BUTAN DEVI
|
3404007WL062413
|
BUTAN DEVI
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289359990
|
|
MS BUTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
Bano
|
JH-04-007-014-005/1148
(Simhatu)
|
3404007000NRG23240320231109621
|
24/03/2023
|
RAJU CHIK BARAIK
|
3404007WL062413
|
RAJU CHIK BARAIK
|
00415
|
SBIN0016507
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0289359988
|
|
MR RAJU BARAIK
|
STATE BANK OF INDIA(508548)
|
|
59
|
Bano
|
JH-04-007-014-005/1507
(Simhatu)
|
3404007000NRG23240320231109640
|
24/03/2023
|
YASODA DEVI
|
3404007WL062413
|
YASODA DEVI
|
00415
|
SBIN0016507
|
1470
|
1470
|
Processed
|
30/03/2023
|
|
0289359989
|
|
MISS YASHODA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74551
|
74551
|
|
|
|
|
|
|
|