|
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-16-006-017-001/547
(BANASO)
|
3416006000NRG24Z160520230362046
|
16/05/2023
|
MAHESH KUMAR MAHTO
|
3416006WL009520
|
MAHESH KUMAR MAHTO
|
00045
|
BARB0HAZARI
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
MR MAHESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-017-001/1183
(BANASO)
|
3416006000NRG24Z160520230361996
|
16/05/2023
|
LAKSHMI DEVI
|
3416006WL009520
|
LAKSHMI DEVI
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
Mrs. Lakshmi Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-017-001/1545
(BANASO)
|
3416006000NRG24Z160520230362023
|
16/05/2023
|
Khusboo kumari
|
3416006WL009520
|
Khusboo kumari
|
00048
|
BKID0004805
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
KHUSHOO KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-017-001/1298
(BANASO)
|
3416006000NRG24Z160520230362001
|
16/05/2023
|
RANI DEVI
|
3416006WL009520
|
RANI DEVI
|
00048
|
BKID0004844
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
RANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
BISHNUGARH
|
JH-16-006-017-001/1184
(BANASO)
|
3416006000NRG24Z160520230361997
|
16/05/2023
|
BIRENDRA KUMAR SAW
|
3416006WL009520
|
BIRENDRA KUMAR SAW
|
00048
|
BKID0004937
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
VIRENDRA KUMAR SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
BISHNUGARH
|
JH-16-006-017-001/1175
(BANASO)
|
3416006000NRG24Z160520230361995
|
16/05/2023
|
PANKAJ KUMAR
|
3416006WL009520
|
PANKAJ KUMAR
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISHNUGARH
|
JH-16-006-017-001/1185
(BANASO)
|
3416006000NRG24Z160520230361998
|
16/05/2023
|
TULSI SAW
|
3416006WL009520
|
TULSI SAW
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
TULSI SAW
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-017-001/1313
(BANASO)
|
3416006000NRG24Z160520230362002
|
16/05/2023
|
NAKUL KUMAR GOSWAMI
|
3416006WL009520
|
NAKUL KUMAR GOSWAMI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
Nakul Kumar Goswami
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BISHNUGARH
|
JH-16-006-017-001/1412
(BANASO)
|
3416006000NRG24Z160520230362007
|
16/05/2023
|
ANITA DEVI
|
3416006WL009520
|
ANITA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
MISS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BISHNUGARH
|
JH-16-006-017-001/1436
(BANASO)
|
3416006000NRG24Z160520230362009
|
16/05/2023
|
SUNITA DEVI
|
3416006WL009520
|
SUNITA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
Mrs. Sunita Devi
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BISHNUGARH
|
JH-16-006-017-001/1442
(BANASO)
|
3416006000NRG24Z160520230362011
|
16/05/2023
|
Sonia devi
|
3416006WL009520
|
Sonia devi
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
SONIA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-017-001/1484
(BANASO)
|
3416006000NRG24Z160520230362014
|
16/05/2023
|
chanchala devi
|
3416006WL009520
|
chanchala devi
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
CHANCHALA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-017-001/1538
(BANASO)
|
3416006000NRG24Z160520230362022
|
16/05/2023
|
RANI DEVI
|
3416006WL009520
|
RANI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-017-001/1546
(BANASO)
|
3416006000NRG24Z160520230362024
|
16/05/2023
|
Rahul kumar paswan
|
3416006WL009520
|
Rahul kumar paswan
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
MR RAHUL KUMAR PASWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
BISHNUGARH
|
JH-16-006-017-001/1550
(BANASO)
|
3416006000NRG24Z160520230362025
|
16/05/2023
|
Shila Devi
|
3416006WL009520
|
Shila Devi
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
BAIJNATH PASWAN
|
BANK OF INDIA(508505)
|
|
16
|
BISHNUGARH
|
JH-16-006-017-001/1560
(BANASO)
|
3416006000NRG24Z160520230362027
|
16/05/2023
|
NITISH KUMAR PASWAN
|
3416006WL009520
|
NITISH KUMAR PASWAN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
NITISH KUMAR PASWAN
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-017-001/157-A
(BANASO)
|
3416006000NRG24Z160520230362030
|
16/05/2023
|
KESO PASAWAN
|
3416006WL009520
|
KESO PASAWAN
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
Mr. MUKESH KUMAR YADAV
|
INDIAN BANK(607105)
|
|
18
|
BISHNUGARH
|
JH-16-006-017-001/1987
(BANASO)
|
3416006000NRG24Z160520230362033
|
16/05/2023
|
Sukhdev Yadav
|
3416006WL009520
|
Sukhdev Yadav
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
Sukhdev Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
BISHNUGARH
|
JH-16-006-017-001/2012
(BANASO)
|
3416006000NRG24Z160520230362034
|
16/05/2023
|
Avinash Hansda
|
3416006WL009520
|
Avinash Hansda
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
AVINASH HANSDA
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-017-001/394-A
(BANASO)
|
3416006000NRG24Z160520230362035
|
16/05/2023
|
SARITA DEVI
|
3416006WL009520
|
SARITA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-017-001/405
(BANASO)
|
3416006000NRG24Z160520230362036
|
16/05/2023
|
SITA DEVI
|
3416006WL009520
|
SITA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
SitaDevi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
BISHNUGARH
|
JH-16-006-017-001/408-A
(BANASO)
|
3416006000NRG24Z160520230362037
|
16/05/2023
|
RADHA DEVI
|
3416006WL009520
|
RADHA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
RADHA DEVI WO DINESWAR PASWAN
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-017-001/463
(BANASO)
|
3416006000NRG24Z160520230362040
|
16/05/2023
|
ANITA DEVI
|
3416006WL009520
|
ANITA DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BISHNUGARH
|
JH-16-006-017-001/467
(BANASO)
|
3416006000NRG24Z160520230362041
|
16/05/2023
|
SARSAWATI DEVI
|
3416006WL009520
|
SARSAWATI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
Mrs. SARSWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
BISHNUGARH
|
JH-16-006-017-001/490
(BANASO)
|
3416006000NRG24Z160520230362045
|
16/05/2023
|
PINKI DEVI
|
3416006WL009520
|
PINKI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
PINKI DEVI WO RAJESH PASWAN
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-017-001/557
(BANASO)
|
3416006000NRG24Z160520230362047
|
16/05/2023
|
DALESHWARI DEVI
|
3416006WL009520
|
DALESHWARI DEVI
|
00048
|
BKID0004986
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
DEG LAL MAHATO DALESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
27
|
BISHNUGARH
|
JH-16-006-017-001/1169
(BANASO)
|
3416006000NRG24Z160520230361992
|
16/05/2023
|
KIRAN DEVI
|
3416006WL009520
|
KIRAN DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BISHNUGARH
|
JH-16-006-017-001/119
(BANASO)
|
3416006000NRG24Z160520230361999
|
16/05/2023
|
BHAGIRATH PASWAN
|
3416006WL009520
|
BHAGIRATH PASWAN
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
BHAGIRATH PASWAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
BISHNUGARH
|
JH-16-006-017-001/1265-A
(BANASO)
|
3416006000NRG24Z160520230362000
|
16/05/2023
|
reshma devi
|
3416006WL009520
|
reshma devi
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BISHNUGARH
|
JH-16-006-017-001/1314
(BANASO)
|
3416006000NRG24Z160520230362003
|
16/05/2023
|
ASHA DEVI
|
3416006WL009520
|
ASHA DEVI
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BISHNUGARH
|
JH-16-006-017-001/1404
(BANASO)
|
3416006000NRG24Z160520230362006
|
16/05/2023
|
Anita Devi
|
3416006WL009520
|
Anita Devi
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BISHNUGARH
|
JH-16-006-017-001/1558
(BANASO)
|
3416006000NRG24Z160520230362026
|
16/05/2023
|
PINTU KUMAR SAW
|
3416006WL009520
|
PINTU KUMAR SAW
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
MR PINTU SAW
|
STATE BANK OF INDIA(508548)
|
|
33
|
BISHNUGARH
|
JH-16-006-017-001/1561
(BANASO)
|
3416006000NRG24Z160520230362028
|
16/05/2023
|
ARJUN SAW
|
3416006WL009520
|
ARJUN SAW
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
MR ARJUN SAW
|
STATE BANK OF INDIA(508548)
|
|
34
|
BISHNUGARH
|
JH-16-006-017-001/1561
(BANASO)
|
3416006000NRG24Z160520230362029
|
16/05/2023
|
Kalawati Devi
|
3416006WL009520
|
Kalawati Devi
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BISHNUGARH
|
JH-16-006-017-001/1600
(BANASO)
|
3416006000NRG24Z160520230362032
|
16/05/2023
|
SURENDRA YADAV
|
3416006WL009520
|
SURENDRA YADAV
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
MR SURENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
BISHNUGARH
|
JH-16-006-017-001/415
(BANASO)
|
3416006000NRG24Z160520230362038
|
16/05/2023
|
MOHAN RAM
|
3416006WL009520
|
MOHAN RAM
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
MR MOHAN RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
37
|
BISHNUGARH
|
JH-16-006-017-001/471-A
(BANASO)
|
3416006000NRG24Z160520230362042
|
16/05/2023
|
DEGLAL RAM
|
3416006WL009520
|
DEGLAL RAM
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
MR DEGLAL RAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
BISHNUGARH
|
JH-16-006-017-001/475
(BANASO)
|
3416006000NRG24Z160520230362043
|
16/05/2023
|
PARKASH HANSDA
|
3416006WL009520
|
PARKASH HANSDA
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
MR PRAKASH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BISHNUGARH
|
JH-16-006-017-001/615
(BANASO)
|
3416006000NRG24Z160520230362048
|
16/05/2023
|
RAJU YADAV
|
3416006WL009520
|
RAJU YADAV
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
RAJU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BISHNUGARH
|
JH-16-006-017-001/830
(BANASO)
|
3416006000NRG24Z160520230362051
|
16/05/2023
|
RAJKUMAR MAHTO
|
3416006WL009520
|
RAJKUMAR MAHTO
|
00415
|
SBIN0006231
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
RAJ KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
41
|
BISHNUGARH
|
JH-16-006-017-001/1432
(BANASO)
|
3416006000NRG24Z160520230362008
|
16/05/2023
|
khagendar mahto
|
3416006WL009520
|
khagendar mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
Khagendra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
BISHNUGARH
|
JH-16-006-017-001/1441
(BANASO)
|
3416006000NRG24Z160520230362010
|
16/05/2023
|
pinki kumari
|
3416006WL009520
|
pinki kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
Pinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BISHNUGARH
|
JH-16-006-017-001/1448
(BANASO)
|
3416006000NRG24Z160520230362012
|
16/05/2023
|
Sarita Devi
|
3416006WL009520
|
Sarita Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BISHNUGARH
|
JH-16-006-017-001/1450
(BANASO)
|
3416006000NRG24Z160520230362013
|
16/05/2023
|
kabita kumari
|
3416006WL009520
|
kabita kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
Kavita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BISHNUGARH
|
JH-16-006-017-001/1497
(BANASO)
|
3416006000NRG24Z160520230362015
|
16/05/2023
|
Muliya Devi
|
3416006WL009520
|
Muliya Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
Muliya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BISHNUGARH
|
JH-16-006-017-001/1501
(BANASO)
|
3416006000NRG24Z160520230362016
|
16/05/2023
|
muliya Kumari
|
3416006WL009520
|
muliya Kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
Muliya Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BISHNUGARH
|
JH-16-006-017-001/1502
(BANASO)
|
3416006000NRG24Z160520230362017
|
16/05/2023
|
chinta kumari
|
3416006WL009520
|
chinta kumari
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
Chinta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
BISHNUGARH
|
JH-16-006-017-001/1504
(BANASO)
|
3416006000NRG24Z160520230362018
|
16/05/2023
|
gita bharti
|
3416006WL009520
|
gita bharti
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
Gita Bharti
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
BISHNUGARH
|
JH-16-006-017-001/1505
(BANASO)
|
3416006000NRG24Z160520230362019
|
16/05/2023
|
Prem Kumar Mahto
|
3416006WL009520
|
Prem Kumar Mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
Prem Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BISHNUGARH
|
JH-16-006-017-001/1506
(BANASO)
|
3416006000NRG24Z160520230362020
|
16/05/2023
|
lilo mahto
|
3416006WL009520
|
lilo mahto
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
Lilo Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BISHNUGARH
|
JH-16-006-017-001/1508
(BANASO)
|
3416006000NRG24Z160520230362021
|
16/05/2023
|
Sanjeev Kumar
|
3416006WL009520
|
Sanjeev Kumar
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
Sanjeev Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
52
|
BISHNUGARH
|
JH-16-006-017-001/1173
(BANASO)
|
3416006000NRG24Z160520230361993
|
16/05/2023
|
GITA DEVI
|
3416006WL009520
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
BISHNUGARH
|
JH-16-006-017-001/1174
(BANASO)
|
3416006000NRG24Z160520230361994
|
16/05/2023
|
DHANO DEVI
|
3416006WL009520
|
DHANO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
DHANO DEVI
|
BANK OF INDIA(508505)
|
|
54
|
BISHNUGARH
|
JH-16-006-017-001/1315
(BANASO)
|
3416006000NRG24Z160520230362004
|
16/05/2023
|
RAMESHWAR YADAV
|
3416006WL009520
|
RAMESHWAR YADAV
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
Mr. RAMU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
BISHNUGARH
|
JH-16-006-017-001/1403
(BANASO)
|
3416006000NRG24Z160520230362005
|
16/05/2023
|
RAHUL RAJ
|
3416006WL009520
|
RAHUL RAJ
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/05/2023
|
|
S78847912
|
|
RAHUL RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8910
|
8910
|
|
|
|
|
|
|
|