|
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
|
KHELARI
|
JH-01-024-004-002/1284
(CHURI SOUTH)
|
3401004000NRG24190620230488763
|
19/06/2023
|
DEVANTI KUMARI
|
3401004WL026706
|
DEVANTI KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193153
|
|
DEVANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-003-001/548
(BISHRAMPUR)
|
3401004000NRG24190620230488819
|
19/06/2023
|
PUJA DEVI
|
3401004WL026707
|
PUJA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193216
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-004-001/1067
(BUKBUKA)
|
3401004000NRG24190620230488825
|
19/06/2023
|
PRITI KUMARI
|
3401004WL026707
|
PRITI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193194
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-004-001/1278
(BUKBUKA)
|
3401004000NRG24190620230488827
|
19/06/2023
|
KUNDAN KUMAR
|
3401004WL026707
|
KUNDAN KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193193
|
|
KUNDAN KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
KHELARI
|
JH-01-004-004-001/1279
(BUKBUKA)
|
3401004000NRG24190620230488828
|
19/06/2023
|
PRIYANKA KUMARI
|
3401004WL026707
|
PRIYANKA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193176
|
|
PRIYANKA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
KHELARI
|
JH-01-004-004-001/1280
(BUKBUKA)
|
3401004000NRG24190620230488829
|
19/06/2023
|
JYOTI KUMARI
|
3401004WL026707
|
JYOTI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193202
|
|
JYOTI KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
KHELARI
|
JH-01-004-004-001/1282
(BUKBUKA)
|
3401004000NRG24190620230488831
|
19/06/2023
|
BABULAL SAW
|
3401004WL026707
|
BABULAL SAW
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193155
|
|
MR BABULAL SAW
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHELARI
|
JH-01-004-004-001/1286
(BUKBUKA)
|
3401004000NRG24190620230488834
|
19/06/2023
|
ROHAN KUMAR SAW
|
3401004WL026707
|
ROHAN KUMAR SAW
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193212
|
|
ROHAN KUMAR SAW S/O BABULAL SAW
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-004-001/1373
(BUKBUKA)
|
3401004000NRG24190620230488835
|
19/06/2023
|
RAJNI DEVI
|
3401004WL026707
|
RAJNI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193189
|
|
Rajni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-004-001/1377
(BUKBUKA)
|
3401004000NRG24190620230488837
|
19/06/2023
|
SUNNY KUMAR SAW
|
3401004WL026707
|
SUNNY KUMAR SAW
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193213
|
|
SHANI KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHELARI
|
JH-01-004-004-001/1378
(BUKBUKA)
|
3401004000NRG24190620230488838
|
19/06/2023
|
NAGO DEVI
|
3401004WL026707
|
NAGO DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193226
|
|
NAGO DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-004-001/1380
(BUKBUKA)
|
3401004000NRG24190620230488840
|
19/06/2023
|
KIRAN KUMARI
|
3401004WL026707
|
KIRAN KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193225
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-004-001/1589
(BUKBUKA)
|
3401004000NRG24190620230488841
|
19/06/2023
|
LALTI DEVI
|
3401004WL026707
|
LALTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193227
|
|
LALTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
KHELARI
|
JH-01-004-004-001/1677
(BUKBUKA)
|
3401004000NRG24190620230488845
|
19/06/2023
|
NELY PRABHA TIRKEY
|
3401004WL026707
|
NELY PRABHA TIRKEY
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193157
|
|
NELY PRABHA TIRKEY
|
BANK OF INDIA(508505)
|
|
15
|
KHELARI
|
JH-01-004-004-001/978
(BUKBUKA)
|
3401004000NRG24190620230488846
|
19/06/2023
|
REKHA DEVI
|
3401004WL026707
|
REKHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193195
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-004-001/980
(BUKBUKA)
|
3401004000NRG24190620230488847
|
19/06/2023
|
SAROJ DEVI
|
3401004WL026707
|
SAROJ DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193197
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
KHELARI
|
JH-01-004-012-001/1160
(HUTAP)
|
3401004000NRG24190620230488919
|
19/06/2023
|
Naushad
|
3401004WL026708
|
Naushad
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193160
|
|
NOUSHAD
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-012-001/1164
(HUTAP)
|
3401004000NRG24190620230488920
|
19/06/2023
|
Yashoda Devi
|
3401004WL026708
|
Yashoda Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193187
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
KHELARI
|
JH-01-004-012-001/1167
(HUTAP)
|
3401004000NRG24190620230488921
|
19/06/2023
|
Durgesh Gop
|
3401004WL026708
|
Durgesh Gop
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193188
|
|
DURGESH GOPE
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-012-001/1196
(HUTAP)
|
3401004000NRG24190620230488848
|
19/06/2023
|
Pappu Yadav
|
3401004WL026707
|
Pappu Yadav
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193204
|
|
PAPPU YADAV S/O RANTHU YADAV
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-012-001/1235
(HUTAP)
|
3401004000NRG24190620230488711
|
19/06/2023
|
MAJU DEVI
|
3401004WL026706
|
MAJU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193237
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
22
|
KHELARI
|
JH-01-004-012-001/1236
(HUTAP)
|
3401004000NRG24190620230488712
|
19/06/2023
|
YASHODA DEVI
|
3401004WL026706
|
YASHODA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193236
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
KHELARI
|
JH-01-004-012-001/1238
(HUTAP)
|
3401004000NRG24190620230488713
|
19/06/2023
|
BINDIYA KUMARI
|
3401004WL026706
|
BINDIYA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193231
|
|
BINDIYA KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
KHELARI
|
JH-01-004-012-001/1332
(HUTAP)
|
3401004000NRG24190620230488714
|
19/06/2023
|
SITA DEVI
|
3401004WL026706
|
SITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193217
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
KHELARI
|
JH-01-004-012-001/1333
(HUTAP)
|
3401004000NRG24190620230488715
|
19/06/2023
|
KANTI DEVI
|
3401004WL026706
|
KANTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193196
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-012-001/1334
(HUTAP)
|
3401004000NRG24190620230488716
|
19/06/2023
|
RENU GIRI
|
3401004WL026706
|
RENU GIRI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193171
|
|
RENU KUMARI GIRI
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-012-001/1337
(HUTAP)
|
3401004000NRG24190620230488717
|
19/06/2023
|
KAMESHWAR GIRI
|
3401004WL026706
|
KAMESHWAR GIRI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193167
|
|
KAMESHWAR GIRI
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-012-001/1339
(HUTAP)
|
3401004000NRG24190620230488718
|
19/06/2023
|
MEERA MINZ
|
3401004WL026706
|
MEERA MINZ
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193180
|
|
MIRA MINJ
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-012-001/1343
(HUTAP)
|
3401004000NRG24190620230488719
|
19/06/2023
|
SUMAN DEVI
|
3401004WL026706
|
SUMAN DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193234
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
30
|
KHELARI
|
JH-01-004-012-001/1344
(HUTAP)
|
3401004000NRG24190620230488720
|
19/06/2023
|
SARITA DEVI
|
3401004WL026706
|
SARITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193238
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-012-001/1369
(HUTAP)
|
3401004000NRG24190620230488925
|
19/06/2023
|
ROHIT KUMAR YADAV
|
3401004WL026708
|
ROHIT KUMAR YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193190
|
|
ROHIT KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
32
|
KHELARI
|
JH-01-004-012-001/1392
(HUTAP)
|
3401004000NRG24190620230488927
|
19/06/2023
|
MANTI DEVI
|
3401004WL026708
|
MANTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193230
|
|
MANTI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-012-001/1396
(HUTAP)
|
3401004000NRG24190620230488928
|
19/06/2023
|
BANU MUNDA
|
3401004WL026708
|
BANU MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193229
|
|
BANU MUNDA
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-012-001/1421
(HUTAP)
|
3401004000NRG24190620230488930
|
19/06/2023
|
MAHESH MUNDA
|
3401004WL026708
|
MAHESH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193165
|
|
MAHESH MUNDA
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-012-001/1460
(HUTAP)
|
3401004000NRG24190620230488722
|
19/06/2023
|
RAJU RAJAK
|
3401004WL026706
|
RAJU RAJAK
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193161
|
|
RAJU RAJAK
|
BANK OF INDIA(508505)
|
|
36
|
KHELARI
|
JH-01-004-012-001/1464
(HUTAP)
|
3401004000NRG24190620230488723
|
19/06/2023
|
JALESHWAR RAJAK
|
3401004WL026706
|
JALESHWAR RAJAK
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193154
|
|
Mr. JALESHWAR RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
KHELARI
|
JH-01-004-012-001/1468
(HUTAP)
|
3401004000NRG24190620230488724
|
19/06/2023
|
DASHRATH TURI
|
3401004WL026706
|
DASHRATH TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193169
|
|
DASRATH TURI
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-012-001/1476
(HUTAP)
|
3401004000NRG24190620230488725
|
19/06/2023
|
DINESH TURI
|
3401004WL026706
|
DINESH TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193233
|
|
DINESH TURI
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-012-001/1477
(HUTAP)
|
3401004000NRG24190620230488726
|
19/06/2023
|
VINAY TURI
|
3401004WL026706
|
VINAY TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193207
|
|
VINAY TURI C/O KAPIL TURI
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-012-001/1620
(HUTAP)
|
3401004000NRG24190620230488932
|
19/06/2023
|
SUJIT MUNDA
|
3401004WL026708
|
SUJIT MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193242
|
|
SUJEET MUNDA
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-012-001/1631
(HUTAP)
|
3401004000NRG24190620230488933
|
19/06/2023
|
MAHESH MUNDA
|
3401004WL026708
|
MAHESH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193241
|
|
MAHESH MUNDA
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-004-012-001/1636
(HUTAP)
|
3401004000NRG24190620230488934
|
19/06/2023
|
ANUJ MUNDA
|
3401004WL026708
|
ANUJ MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193245
|
|
ANUJ MUNDA
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-012-001/1646
(HUTAP)
|
3401004000NRG24190620230488727
|
19/06/2023
|
ANITA SINGH
|
3401004WL026706
|
ANITA SINGH
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193166
|
|
ANITA SINGH
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-012-001/1649
(HUTAP)
|
3401004000NRG24190620230488728
|
19/06/2023
|
BASUDEV MUNDA
|
3401004WL026706
|
BASUDEV MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193200
|
|
BASUDEV MUNDA
|
BANK OF INDIA(508505)
|
|
45
|
KHELARI
|
JH-01-004-012-001/1659
(HUTAP)
|
3401004000NRG24190620230488729
|
19/06/2023
|
SUNITA KUMARI
|
3401004WL026706
|
SUNITA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193214
|
|
SUNITA KUMARI D/O DASHRATH GOAP
|
BANK OF INDIA(508505)
|
|
46
|
KHELARI
|
JH-01-004-012-001/1738
(HUTAP)
|
3401004000NRG24190620230488730
|
19/06/2023
|
LALITA DEVI
|
3401004WL026706
|
LALITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193215
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
47
|
KHELARI
|
JH-01-004-012-001/1744
(HUTAP)
|
3401004000NRG24190620230488732
|
19/06/2023
|
REETA KUMARI SAHU
|
3401004WL026706
|
REETA KUMARI SAHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193183
|
|
Mrs. REETA KUMARI SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KHELARI
|
JH-01-004-012-001/1759
(HUTAP)
|
3401004000NRG24190620230488733
|
19/06/2023
|
RAMKUNWAR GANJHU
|
3401004WL026706
|
RAMKUNWAR GANJHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193198
|
|
RAM KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
49
|
KHELARI
|
JH-01-004-012-001/1761
(HUTAP)
|
3401004000NRG24190620230488734
|
19/06/2023
|
RATANI DEVI
|
3401004WL026706
|
RATANI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193219
|
|
RATNI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
KHELARI
|
JH-01-004-012-001/1767
(HUTAP)
|
3401004000NRG24190620230488736
|
19/06/2023
|
SANTOSH SAHU
|
3401004WL026706
|
SANTOSH SAHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193177
|
|
SANTOSH SAHU
|
ICICI BANK LTD(508534)
|
|
51
|
KHELARI
|
JH-01-004-012-001/1770
(HUTAP)
|
3401004000NRG24190620230488738
|
19/06/2023
|
NAVIN PRASAD GUPTA
|
3401004WL026706
|
NAVIN PRASAD GUPTA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193174
|
|
NAVIN PRASAD GUPTA
|
BANK OF INDIA(508505)
|
|
52
|
KHELARI
|
JH-01-004-012-001/1827
(HUTAP)
|
3401004000NRG24190620230488936
|
19/06/2023
|
TULSI GOPE
|
3401004WL026708
|
TULSI GOPE
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193168
|
|
TULSI GOP
|
BANK OF INDIA(508505)
|
|
53
|
KHELARI
|
JH-01-004-012-001/1862
(HUTAP)
|
3401004000NRG24190620230488937
|
19/06/2023
|
SURAJ MUNDA
|
3401004WL026708
|
SURAJ MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193247
|
|
SURAJ MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHELARI
|
JH-01-004-012-001/1908
(HUTAP)
|
3401004000NRG24190620230488939
|
19/06/2023
|
NILU KUMARI
|
3401004WL026708
|
NILU KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193224
|
|
NILU KUMARI
|
BANK OF INDIA(508505)
|
|
55
|
KHELARI
|
JH-01-004-012-001/1910
(HUTAP)
|
3401004000NRG24190620230488940
|
19/06/2023
|
SAPNA DEVI
|
3401004WL026708
|
SAPNA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193240
|
|
SAPNA DEVI
|
BANK OF INDIA(508505)
|
|
56
|
KHELARI
|
JH-01-004-012-001/1920
(HUTAP)
|
3401004000NRG24190620230488849
|
19/06/2023
|
RUDANIYA DEVI
|
3401004WL026707
|
RUDANIYA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193244
|
|
RUDANIYA DEVI
|
BANK OF INDIA(508505)
|
|
57
|
KHELARI
|
JH-01-004-012-001/1937
(HUTAP)
|
3401004000NRG24190620230488850
|
19/06/2023
|
LAXMI DEVI
|
3401004WL026707
|
LAXMI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193232
|
|
LAXMI DEVI
|
BANK OF INDIA(508505)
|
|
58
|
KHELARI
|
JH-01-004-012-001/1939
(HUTAP)
|
3401004000NRG24190620230488851
|
19/06/2023
|
BELAL FAHIMUL HAQUE
|
3401004WL026707
|
BELAL FAHIMUL HAQUE
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193178
|
|
BELAL FAHIMUL HAQUE
|
BANK OF INDIA(508505)
|
|
59
|
KHELARI
|
JH-01-004-012-001/1941
(HUTAP)
|
3401004000NRG24190620230488852
|
19/06/2023
|
CHINTA DEVI
|
3401004WL026707
|
CHINTA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193239
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
KHELARI
|
JH-01-004-012-001/2000
(HUTAP)
|
3401004000NRG24190620230488742
|
19/06/2023
|
RAM SUNDAR TURI
|
3401004WL026706
|
RAM SUNDAR TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193223
|
|
RAMSUNDAR TURI
|
BANK OF INDIA(508505)
|
|
61
|
KHELARI
|
JH-01-004-012-001/2071
(HUTAP)
|
3401004000NRG24190620230488853
|
19/06/2023
|
DEVANTI DEVI
|
3401004WL026707
|
DEVANTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193221
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
62
|
KHELARI
|
JH-01-004-012-001/2122
(HUTAP)
|
3401004000NRG24190620230488854
|
19/06/2023
|
KIRAN DEVI
|
3401004WL026707
|
KIRAN DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193192
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
63
|
KHELARI
|
JH-01-004-012-001/2124
(HUTAP)
|
3401004000NRG24190620230488856
|
19/06/2023
|
ASHISH PRAJAPATI
|
3401004WL026707
|
ASHISH PRAJAPATI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193184
|
|
ASHISH PRAJAPATI
|
BANK OF INDIA(508505)
|
|
64
|
KHELARI
|
JH-01-004-012-001/2125
(HUTAP)
|
3401004000NRG24190620230488857
|
19/06/2023
|
SWETA KUMARI PRAJAPATI
|
3401004WL026707
|
SWETA KUMARI PRAJAPATI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193211
|
|
SWETA PRAJAPATI D/O BADRI PRAJAPATI
|
BANK OF INDIA(508505)
|
|
65
|
KHELARI
|
JH-01-004-012-001/2172
(HUTAP)
|
3401004000NRG24190620230488943
|
19/06/2023
|
ANITA DEVI
|
3401004WL026708
|
ANITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193243
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
66
|
KHELARI
|
JH-01-004-012-001/2173
(HUTAP)
|
3401004000NRG24190620230488944
|
19/06/2023
|
VIKASH KUMAR TURI
|
3401004WL026708
|
VIKASH KUMAR TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193210
|
|
VIDYALAYA PRABANDHAN SAMITI, HUTAP, KHEL
|
BANK OF INDIA(508505)
|
|
67
|
KHELARI
|
JH-01-004-012-001/2186
(HUTAP)
|
3401004000NRG24190620230488947
|
19/06/2023
|
VIJAY TURI
|
3401004WL026708
|
VIJAY TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193235
|
|
VIJAY TURI
|
BANK OF INDIA(508505)
|
|
68
|
KHELARI
|
JH-01-004-012-001/2243
(HUTAP)
|
3401004000NRG24190620230488744
|
19/06/2023
|
RUPA KUMARI
|
3401004WL026706
|
RUPA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193191
|
|
RUPA KUMARI
|
BANK OF INDIA(508505)
|
|
69
|
KHELARI
|
JH-01-004-012-001/241
(HUTAP)
|
3401004000NRG24190620230488745
|
19/06/2023
|
CHRISTINA BODRA
|
3401004WL026706
|
CHRISTINA BODRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193172
|
|
TINA BODRA
|
IDBI BANK(607095)
|
|
70
|
KHELARI
|
JH-01-004-012-001/2464
(HUTAP)
|
3401004000NRG24190620230488949
|
19/06/2023
|
KISHAN GOPAL YADAV
|
3401004WL026708
|
KISHAN GOPAL YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193208
|
|
KISHAN GOPAL YADAV S/O RANJIT YADAV
|
BANK OF INDIA(508505)
|
|
71
|
KHELARI
|
JH-01-004-012-001/2465
(HUTAP)
|
3401004000NRG24190620230488950
|
19/06/2023
|
SAURAV KUMAR TURI
|
3401004WL026708
|
SAURAV KUMAR TURI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193218
|
|
SOURAV KUMAR TURI
|
BANK OF INDIA(508505)
|
|
72
|
KHELARI
|
JH-01-004-012-001/2912
(HUTAP)
|
3401004000NRG24190620230488747
|
19/06/2023
|
KULDIP MAHLI
|
3401004WL026706
|
KULDIP MAHLI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193228
|
|
KULDIP MAHLI
|
BANK OF INDIA(508505)
|
|
73
|
KHELARI
|
JH-01-004-012-001/2940
(HUTAP)
|
3401004000NRG24190620230488951
|
19/06/2023
|
SHANTO DEVI
|
3401004WL026708
|
SHANTO DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193199
|
|
SHANTO DEVI
|
BANK OF INDIA(508505)
|
|
74
|
KHELARI
|
JH-01-004-012-001/472
(HUTAP)
|
3401004000NRG24190620230488952
|
19/06/2023
|
SUNILATHAKUR
|
3401004WL026708
|
SUNILATHAKUR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193201
|
|
SUNIL THAKUR
|
BANK OF INDIA(508505)
|
|
75
|
KHELARI
|
JH-01-004-012-001/643
(HUTAP)
|
3401004000NRG24190620230488748
|
19/06/2023
|
DASHRATH YADAV
|
3401004WL026706
|
DASHRATH YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193181
|
|
DASHRATH GOPE
|
BANK OF INDIA(508505)
|
|
76
|
KHELARI
|
JH-01-004-012-001/788
(HUTAP)
|
3401004000NRG24190620230488750
|
19/06/2023
|
RAJESH MAHLI
|
3401004WL026706
|
RAJESH MAHLI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193164
|
|
RAJESH MAHLI
|
BANK OF INDIA(508505)
|
|
77
|
KHELARI
|
JH-01-004-012-001/795
(HUTAP)
|
3401004000NRG24190620230488751
|
19/06/2023
|
ELISH BODRA
|
3401004WL026706
|
ELISH BODRA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193158
|
|
ALICE BODRA
|
BANK OF INDIA(508505)
|
|
78
|
KHELARI
|
JH-01-004-012-001/947
(HUTAP)
|
3401004000NRG24190620230488752
|
19/06/2023
|
AJAY YADAV
|
3401004WL026706
|
AJAY YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193205
|
|
AJAY YADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
KHELARI
|
JH-01-004-012-001/948
(HUTAP)
|
3401004000NRG24190620230488753
|
19/06/2023
|
RAVINDRA MAHTO
|
3401004WL026706
|
RAVINDRA MAHTO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193159
|
|
RAVINDRA MAHTO
|
BANK OF INDIA(508505)
|
|
80
|
KHELARI
|
JH-01-004-012-001/950
(HUTAP)
|
3401004000NRG24190620230488754
|
19/06/2023
|
RAMKUMARI DEVI
|
3401004WL026706
|
RAMKUMARI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193163
|
|
RAMKUWARI DEVI
|
BANK OF INDIA(508505)
|
|
81
|
KHELARI
|
JH-01-004-012-001/951
(HUTAP)
|
3401004000NRG24190620230488755
|
19/06/2023
|
SANTOSHI DEVI
|
3401004WL026706
|
SANTOSHI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193175
|
|
SANTOSHI DEVI
|
BANK OF INDIA(508505)
|
|
82
|
KHELARI
|
JH-01-004-012-001/952
(HUTAP)
|
3401004000NRG24190620230488756
|
19/06/2023
|
SUDAMA YADAV
|
3401004WL026706
|
SUDAMA YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193156
|
|
SUDAMA YADAVA
|
BANK OF INDIA(508505)
|
|
83
|
KHELARI
|
JH-01-004-012-001/953
(HUTAP)
|
3401004000NRG24190620230488757
|
19/06/2023
|
SHANKAR GOPE
|
3401004WL026706
|
SHANKAR GOPE
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193222
|
|
SHANKAR GOP
|
BANK OF INDIA(508505)
|
|
84
|
KHELARI
|
JH-01-004-012-001/960
(HUTAP)
|
3401004000NRG24190620230488758
|
19/06/2023
|
KISHUN BHUIYAN
|
3401004WL026706
|
KISHUN BHUIYAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193179
|
|
KISHUN BHUIYA
|
BANK OF INDIA(508505)
|
|
85
|
KHELARI
|
JH-01-004-012-001/980
(HUTAP)
|
3401004000NRG24190620230488759
|
19/06/2023
|
SUNITA DEVI
|
3401004WL026706
|
SUNITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193182
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
86
|
KHELARI
|
JH-01-004-012-001/981
(HUTAP)
|
3401004000NRG24190620230488760
|
19/06/2023
|
SITA DEVI
|
3401004WL026706
|
SITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193257
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
87
|
KHELARI
|
JH-01-004-014-001/2649
(KHALARI)
|
3401004000NRG24190620230488858
|
19/06/2023
|
FAGANI DEVI
|
3401004WL026707
|
FAGANI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193220
|
|
FAGANI DEVI
|
BANK OF INDIA(508505)
|
|
88
|
KHELARI
|
JH-01-004-014-001/2854
(KHALARI)
|
3401004000NRG24190620230488859
|
19/06/2023
|
SONAL PRISCA BARA
|
3401004WL026707
|
SONAL PRISCA BARA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193173
|
|
SONAL PRISCA BARA
|
BANK OF INDIA(508505)
|
|
89
|
KHELARI
|
JH-01-004-014-001/2859
(KHALARI)
|
3401004000NRG24190620230488861
|
19/06/2023
|
JABO DEVI
|
3401004WL026707
|
JABO DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193186
|
|
Mrs. JABO BIBI
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
KHELARI
|
JH-01-004-014-001/747
(KHALARI)
|
3401004000NRG24190620230488864
|
19/06/2023
|
SALMA KHATUN
|
3401004WL026707
|
SALMA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193185
|
|
SALMA KHATUN
|
BANK OF INDIA(508505)
|
|
91
|
KHELARI
|
JH-01-024-002-001/1292
(CHURI MIDDLE)
|
3401004000NRG24190620230488865
|
19/06/2023
|
SUBHAM KUMAR SAW
|
3401004WL026707
|
SUBHAM KUMAR SAW
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193209
|
|
SHUBHAM KUMAR KESHRI S/O BINOD PD KESHRI
|
BANK OF INDIA(508505)
|
|
92
|
KHELARI
|
JH-01-024-004-001/2570
(CHURI SOUTH)
|
3401004000NRG24190620230488953
|
19/06/2023
|
Sankutla Kumari
|
3401004WL026708
|
Sankutla Kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193203
|
|
SHAKUNTALA KUMARI
|
INDUSIND BANK(607189)
|
|
93
|
KHELARI
|
JH-01-024-004-002/1269
(CHURI SOUTH)
|
3401004000NRG24190620230488954
|
19/06/2023
|
SARITA DEVI
|
3401004WL026708
|
SARITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193162
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
94
|
KHELARI
|
JH-01-024-004-002/1270
(CHURI SOUTH)
|
3401004000NRG24190620230488955
|
19/06/2023
|
RAJENDRA YADAV
|
3401004WL026708
|
RAJENDRA YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193206
|
|
RAJENDRA YADAV C/O KARIMAN YADAV
|
BANK OF INDIA(508505)
|
|
95
|
KHELARI
|
JH-01-024-004-002/1400
(CHURI SOUTH)
|
3401004000NRG24190620230488764
|
19/06/2023
|
Dipa Kumari
|
3401004WL026706
|
Dipa Kumari
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193170
|
|
DEEPA GIRI
|
BANK OF INDIA(508505)
|
|
96
|
KHELARI
|
JH-01-024-012-001/2620
(HUTAP)
|
3401004000NRG24190620230488956
|
19/06/2023
|
PHAGNI DEVI
|
3401004WL026708
|
PHAGNI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193246
|
|
Phagni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129960
|
129960
|
|
|
|
|
|
|
|
|
97
|
KHELARI
|
JH-01-004-014-001/2855
(KHALARI)
|
3401004000NRG24190620230488860
|
19/06/2023
|
SINGHRAY DEOGAM
|
3401004WL026707
|
SINGHRAY DEOGAM
|
00048
|
BKID0004966
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193248
|
|
SINGHRAY DEOGAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
98
|
KHELARI
|
JH-01-004-003-001/688
(BISHRAMPUR)
|
3401004000NRG24190620230488820
|
19/06/2023
|
SHILA DEVI
|
3401004WL026707
|
SHILA DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193252
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHELARI
|
JH-01-004-003-001/689
(BISHRAMPUR)
|
3401004000NRG24190620230488821
|
19/06/2023
|
VIVEKA NAND PASWAN
|
3401004WL026707
|
VIVEKA NAND PASWAN
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193250
|
|
MR VIVEKANAND PASWAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHELARI
|
JH-01-004-004-001/1284
(BUKBUKA)
|
3401004000NRG24190620230488832
|
19/06/2023
|
ROHIT KUMAR SAW
|
3401004WL026707
|
ROHIT KUMAR SAW
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193256
|
|
MR ROHIT KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHELARI
|
JH-01-004-004-001/1379
(BUKBUKA)
|
3401004000NRG24190620230488839
|
19/06/2023
|
RISAV KUMAR SINGH
|
3401004WL026707
|
RISAV KUMAR SINGH
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193254
|
|
MR RISAV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHELARI
|
JH-01-004-004-001/1593
(BUKBUKA)
|
3401004000NRG24190620230488844
|
19/06/2023
|
SUMAN DEVI
|
3401004WL026707
|
SUMAN DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193251
|
|
SUMAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHELARI
|
JH-01-004-012-001/1973
(HUTAP)
|
3401004000NRG24190620230488941
|
19/06/2023
|
PRAMOD KUMAR YADAV
|
3401004WL026708
|
PRAMOD KUMAR YADAV
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193253
|
|
Pramod Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-014-001/3462
(KHALARI)
|
3401004000NRG24190620230488863
|
19/06/2023
|
KUSUM TOPPO
|
3401004WL026707
|
KUSUM TOPPO
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193255
|
|
KUSUM TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
105
|
KHELARI
|
JH-01-004-004-001/1590
(BUKBUKA)
|
3401004000NRG24190620230488842
|
19/06/2023
|
BISHWANATH PRASAD
|
3401004WL026707
|
BISHWANATH PRASAD
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193149
|
|
KAUSHLYA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
106
|
KHELARI
|
JH-01-024-004-002/1283
(CHURI SOUTH)
|
3401004000NRG24190620230488762
|
19/06/2023
|
RAMPRASAD YADAV
|
3401004WL026706
|
RAMPRASAD YADAV
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193152
|
|
MR RAM PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
107
|
KHELARI
|
JH-01-024-004-002/1133
(CHURI SOUTH)
|
3401004000NRG24190620230488868
|
19/06/2023
|
ANIL KUMAR YADAV
|
3401004WL026707
|
ANIL KUMAR YADAV
|
00468
|
UBIN0830241
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193151
|
|
ANIL KUMAR YADAV
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
108
|
KHELARI
|
JH-01-024-002-001/1299
(CHURI MIDDLE)
|
3401004000NRG24190620230488866
|
19/06/2023
|
MOHIT KUMAR
|
3401004WL026707
|
MOHIT KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193150
|
|
Mohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
109
|
KHELARI
|
JH-01-024-002-001/1308
(CHURI MIDDLE)
|
3401004000NRG24190620230488867
|
19/06/2023
|
ANITA KUMARI
|
3401004WL026707
|
ANITA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193148
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
110
|
KHELARI
|
JH-01-004-012-001/2063
(HUTAP)
|
3401004000NRG24190620230488942
|
19/06/2023
|
RITA DEVI
|
3401004WL026708
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2809193249
|
|
Mrs. RITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150480
|
150480
|
|
|
|
|
|
|
|