|
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
|
SONAHATU
|
JH-01-018-010-001/123
(JILINGSERENG)
|
3401018000NRG25180520240280125
|
19/05/2024
|
KHEDAN PURAN
|
3401018WL012650
|
KHEDAN PURAN
|
00048
|
BKID0004694
|
1470
|
1470
|
Rejected
|
22/05/2024
|
|
4226535539
|
A/c Blocked or Frozen
|
|
|
|
2
|
SONAHATU
|
JH-01-018-010-001/126
(JILINGSERENG)
|
3401018000NRG25160520240261883
|
19/05/2024
|
LAMBODAR PURAN
|
3401018WL011812
|
LAMBODAR PURAN
|
00048
|
BKID0004694
|
735
|
735
|
Processed
|
22/05/2024
|
|
4226535535
|
|
LAMBODAR PURAN S/O-GURUWA PURAN
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-010-001/126
(JILINGSERENG)
|
3401018000NRG25160520240261884
|
19/05/2024
|
SUBIDA DEVI
|
3401018WL011812
|
SUBIDA DEVI
|
00048
|
BKID0004694
|
735
|
735
|
Processed
|
22/05/2024
|
|
4226535548
|
|
SUBIDA DEVI W/O-LAMBODAR PURAN
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-010-001/136
(JILINGSERENG)
|
3401018000NRG25160520240261897
|
19/05/2024
|
SARTHI DEVI
|
3401018WL011813
|
SARTHI DEVI
|
00048
|
BKID0004694
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226535543
|
|
SARTHI DEVI W/O-TEJANARAYAN LOHARA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-010-001/141
(JILINGSERENG)
|
3401018000NRG25160520240261885
|
19/05/2024
|
SHIVCHARAN LOHRA
|
3401018WL011812
|
SHIVCHARAN LOHRA
|
00048
|
BKID0004694
|
735
|
735
|
Processed
|
22/05/2024
|
|
4226535565
|
|
Mr. SHIV CHARAN LOHRA S/O RAVI LOHRA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
SONAHATU
|
JH-01-018-010-001/149
(JILINGSERENG)
|
3401018000NRG25160520240261898
|
19/05/2024
|
BUDHESWARI DEVI
|
3401018WL011813
|
BUDHESWARI DEVI
|
00048
|
BKID0004694
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226535568
|
|
BUDDHESHWARI DEVI W/O-LALACHAND LOHARA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-010-001/163
(JILINGSERENG)
|
3401018000NRG25160520240261854
|
19/05/2024
|
GANESH PURAN
|
3401018WL011810
|
GANESH PURAN
|
00048
|
BKID0004694
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226535538
|
|
GANESH PURAN
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-010-001/163
(JILINGSERENG)
|
3401018000NRG25160520240261853
|
19/05/2024
|
KARTIK PURAN
|
3401018WL011810
|
KARTIK PURAN
|
00048
|
BKID0004694
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226535537
|
|
KARTIK PURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONAHATU
|
JH-01-018-010-001/166
(JILINGSERENG)
|
3401018000NRG25160520240261886
|
19/05/2024
|
RADHA PUARA
|
3401018WL011812
|
RADHA PUARA
|
00048
|
BKID0004694
|
735
|
735
|
Processed
|
22/05/2024
|
|
4226535562
|
|
RADHA PURAN S/O-KARMCHARI PURAN
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-010-001/181
(JILINGSERENG)
|
3401018000NRG25160520240261899
|
19/05/2024
|
SUKHDEV LOHRA
|
3401018WL011813
|
SUKHDEV LOHRA
|
00048
|
BKID0004694
|
1470
|
1470
|
Rejected
|
22/05/2024
|
|
4226535536
|
A/c Blocked or Frozen
|
|
|
|
11
|
SONAHATU
|
JH-01-018-010-001/185
(JILINGSERENG)
|
3401018000NRG25180520240280126
|
19/05/2024
|
DEVENDRA PURAN
|
3401018WL012650
|
DEVENDRA PURAN
|
00048
|
BKID0004694
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226535553
|
|
DEVENDRA PURAN S/O-JITMOHAN PURAN
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-010-001/185
(JILINGSERENG)
|
3401018000NRG25180520240280127
|
19/05/2024
|
SAGTULI DEVI
|
3401018WL012650
|
SAGTULI DEVI
|
00048
|
BKID0004694
|
1470
|
1470
|
Rejected
|
22/05/2024
|
|
4226535552
|
A/c Blocked or Frozen
|
|
|
|
13
|
SONAHATU
|
JH-01-018-010-001/192
(JILINGSERENG)
|
3401018000NRG25180520240280128
|
19/05/2024
|
CHAKHO DEVI
|
3401018WL012650
|
CHAKHO DEVI
|
00048
|
BKID0004694
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226535570
|
|
CHAKHO DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-010-001/214
(JILINGSERENG)
|
3401018000NRG25180520240280129
|
19/05/2024
|
INDRA PURAN
|
3401018WL012650
|
INDRA PURAN
|
00048
|
BKID0004694
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226535567
|
|
INDRADEV PURAN S/O MANSINGH PURAN
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-010-001/226
(JILINGSERENG)
|
3401018000NRG25160520240261900
|
19/05/2024
|
SAHACHARI DEVI
|
3401018WL011813
|
SAHACHARI DEVI
|
00048
|
BKID0004694
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226535550
|
|
SAHCHARI DEVI W/O-BAMBU LOHRA
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-010-001/242
(JILINGSERENG)
|
3401018000NRG25160520240261856
|
19/05/2024
|
ROHANI BALA
|
3401018WL011810
|
ROHANI BALA
|
00048
|
BKID0004694
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226535572
|
|
ROHANI BALA
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-010-001/245
(JILINGSERENG)
|
3401018000NRG25160520240261967
|
19/05/2024
|
LAKHAN SWANSI
|
3401018WL011818
|
LAKHAN SWANSI
|
00048
|
BKID0004694
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226535529
|
|
LAKHAN SWANSI S/O LATE MANBAHAL SWANSI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-010-001/245
(JILINGSERENG)
|
3401018000NRG25160520240261968
|
19/05/2024
|
MADHURI DEVI
|
3401018WL011818
|
MADHURI DEVI
|
00048
|
BKID0004694
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226535541
|
|
MADHURI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONAHATU
|
JH-01-018-010-001/25
(JILINGSERENG)
|
3401018000NRG25160520240261969
|
19/05/2024
|
AMIR PRAMANIK
|
3401018WL011818
|
AMIR PRAMANIK
|
00048
|
BKID0004694
|
735
|
735
|
Processed
|
22/05/2024
|
|
4226535554
|
|
AMIR HAJAM S/O-LAKHICHARAN HAJAM
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-010-001/25
(JILINGSERENG)
|
3401018000NRG25160520240261970
|
19/05/2024
|
BABI DEVI
|
3401018WL011818
|
BABI DEVI
|
00048
|
BKID0004694
|
735
|
735
|
Rejected
|
22/05/2024
|
|
4226535564
|
A/c Blocked or Frozen
|
|
|
|
21
|
SONAHATU
|
JH-01-018-010-001/27
(JILINGSERENG)
|
3401018000NRG25160520240261951
|
19/05/2024
|
NAVKUNJ LOHRA
|
3401018WL011816
|
NAVKUNJ LOHRA
|
00048
|
BKID0004694
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226535532
|
|
NAVKUNJ LOHARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SONAHATU
|
JH-01-018-010-001/280
(JILINGSERENG)
|
3401018000NRG25160520240261857
|
19/05/2024
|
GANGA KUMARI
|
3401018WL011810
|
GANGA KUMARI
|
00048
|
BKID0004694
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226535556
|
|
GANGA BALA D/O-SHAMBHU PURAN
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-010-001/283
(JILINGSERENG)
|
3401018000NRG25160520240261858
|
19/05/2024
|
LALTU PURAN
|
3401018WL011810
|
LALTU PURAN
|
00048
|
BKID0004694
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226535551
|
|
LALTU PURAN S/O-LAKHIN PURAN
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-010-001/299
(JILINGSERENG)
|
3401018000NRG25160520240261859
|
19/05/2024
|
PUNA PURAN
|
3401018WL011810
|
PUNA PURAN
|
00048
|
BKID0004694
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226535530
|
|
PUNA PURAN S/O LATE DIGAM PURAN
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-010-001/301
(JILINGSERENG)
|
3401018000NRG25160520240261972
|
19/05/2024
|
GURUWARI DEVI
|
3401018WL011818
|
GURUWARI DEVI
|
00048
|
BKID0004694
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226535557
|
|
GURUWARI DEVI W/O-YOGAMOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-010-001/301
(JILINGSERENG)
|
3401018000NRG25160520240261971
|
19/05/2024
|
YOGMOHAN SINGH MUNDA
|
3401018WL011818
|
YOGMOHAN SINGH MUNDA
|
00048
|
BKID0004694
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226535558
|
|
YOG MOHAN SINGH MUNDA S/O-KHETRA MOHAN S
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-010-001/309
(JILINGSERENG)
|
3401018000NRG25160520240261973
|
19/05/2024
|
SHANTI BALA
|
3401018WL011818
|
SHANTI BALA
|
00048
|
BKID0004694
|
735
|
735
|
Processed
|
22/05/2024
|
|
4226535526
|
|
SHANTI BALA W/O AVINASH SWARNKAR
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-010-001/334
(JILINGSERENG)
|
3401018000NRG25160520240261952
|
19/05/2024
|
DINBANDHU SINGH MUNDA
|
3401018WL011816
|
DINBANDHU SINGH MUNDA
|
00048
|
BKID0004694
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226535561
|
|
DINBANDHU SINGH MUNDA S/O-CHUTU SINGH MU
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-010-001/336
(JILINGSERENG)
|
3401018000NRG25160520240261860
|
19/05/2024
|
SAMY DEVI
|
3401018WL011810
|
SAMY DEVI
|
00048
|
BKID0004694
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226535546
|
|
SAMY DEVI W/O-BHUTNATH PURAN
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-010-001/349
(JILINGSERENG)
|
3401018000NRG25160520240261974
|
19/05/2024
|
RUKU DEVI
|
3401018WL011818
|
RUKU DEVI
|
00048
|
BKID0004694
|
735
|
735
|
Rejected
|
22/05/2024
|
|
4226535540
|
A/c Blocked or Frozen
|
|
|
|
31
|
SONAHATU
|
JH-01-018-010-001/350
(JILINGSERENG)
|
3401018000NRG25160520240261953
|
19/05/2024
|
SUKHALAL LOHARA
|
3401018WL011816
|
SUKHALAL LOHARA
|
00048
|
BKID0004694
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226535522
|
|
SUKHLAL LOHRA S/O CHHUTU LOHRA
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-010-001/354
(JILINGSERENG)
|
3401018000NRG25160520240261901
|
19/05/2024
|
NEBULA DEVI
|
3401018WL011813
|
NEBULA DEVI
|
00048
|
BKID0004694
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226535571
|
|
NEBULA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-010-001/359
(JILINGSERENG)
|
3401018000NRG25160520240261902
|
19/05/2024
|
BIMLA DEVI
|
3401018WL011813
|
BIMLA DEVI
|
00048
|
BKID0004694
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226535563
|
|
BIMALA DEVI W/O-SONARAM LOHRA
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-010-001/362
(JILINGSERENG)
|
3401018000NRG25160520240261975
|
19/05/2024
|
MADAN SINGH MUNDA
|
3401018WL011818
|
MADAN SINGH MUNDA
|
00048
|
BKID0004694
|
735
|
735
|
Processed
|
22/05/2024
|
|
4226535559
|
|
MADAN SINGH MUNDA
|
CANARA BANK(508532)
|
|
35
|
SONAHATU
|
JH-01-018-010-001/368
(JILINGSERENG)
|
3401018000NRG25160520240261903
|
19/05/2024
|
SONAKA DEVI
|
3401018WL011813
|
SONAKA DEVI
|
00048
|
BKID0004694
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226535573
|
|
SONAKA LOHAR D O LAT
|
BANK OF BARODA(606985)
|
|
36
|
SONAHATU
|
JH-01-018-010-001/371
(JILINGSERENG)
|
3401018000NRG25160520240261954
|
19/05/2024
|
SHIV MUNDA
|
3401018WL011816
|
SHIV MUNDA
|
00048
|
BKID0004694
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226535525
|
|
SHIV MUNDA S/O- CHANDRA MUNDA
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-010-001/382
(JILINGSERENG)
|
3401018000NRG25160520240261861
|
19/05/2024
|
MANOHAR SINGH MUNDA
|
3401018WL011810
|
MANOHAR SINGH MUNDA
|
00048
|
BKID0004694
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226535545
|
|
MANOHAR SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SONAHATU
|
JH-01-018-010-001/383
(JILINGSERENG)
|
3401018000NRG25160520240261904
|
19/05/2024
|
PURNIMA DEVI
|
3401018WL011813
|
PURNIMA DEVI
|
00048
|
BKID0004694
|
1470
|
1470
|
Rejected
|
22/05/2024
|
|
4226535569
|
A/c Blocked or Frozen
|
|
|
|
39
|
SONAHATU
|
JH-01-018-010-001/4
(JILINGSERENG)
|
3401018000NRG25160520240261862
|
19/05/2024
|
SANJAY MUNDA
|
3401018WL011810
|
SANJAY MUNDA
|
00048
|
BKID0004694
|
1470
|
1470
|
Rejected
|
22/05/2024
|
|
4226535521
|
A/c Blocked or Frozen
|
|
|
|
40
|
SONAHATU
|
JH-01-018-010-001/48
(JILINGSERENG)
|
3401018000NRG25160520240261976
|
19/05/2024
|
AAMIN SINGH MUNDA
|
3401018WL011818
|
AAMIN SINGH MUNDA
|
00048
|
BKID0004694
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226535533
|
|
AMIN SINGH MUNDA S/O BALRAM MUNDA
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-010-001/58
(JILINGSERENG)
|
3401018000NRG25160520240261887
|
19/05/2024
|
AJAMBAR LOHRA
|
3401018WL011812
|
AJAMBAR LOHRA
|
00048
|
BKID0004694
|
735
|
735
|
Processed
|
22/05/2024
|
|
4226535523
|
|
AJAMBAR LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SONAHATU
|
JH-01-018-010-001/58
(JILINGSERENG)
|
3401018000NRG25160520240261888
|
19/05/2024
|
HEMANI DEVI
|
3401018WL011812
|
HEMANI DEVI
|
00048
|
BKID0004694
|
735
|
735
|
Processed
|
22/05/2024
|
|
4226535547
|
|
HEMANI DEVI W/O-AJAMWAR LOHRA
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-010-001/67
(JILINGSERENG)
|
3401018000NRG25160520240261977
|
19/05/2024
|
CHANDRA MOHAN PURAN
|
3401018WL011818
|
CHANDRA MOHAN PURAN
|
00048
|
BKID0004694
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226535531
|
|
CHANDRA MOHAN PURAN S/O-VIKRAM PURAN
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-010-001/68
(JILINGSERENG)
|
3401018000NRG25160520240261889
|
19/05/2024
|
CHARU BALA DEVI
|
3401018WL011812
|
CHARU BALA DEVI
|
00048
|
BKID0004694
|
735
|
735
|
Processed
|
22/05/2024
|
|
4226535528
|
|
CHARUWALA DEVI W/O FULCHAND LOHRA
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-010-001/69
(JILINGSERENG)
|
3401018000NRG25160520240261905
|
19/05/2024
|
PARVTI DEVI
|
3401018WL011813
|
PARVTI DEVI
|
00048
|
BKID0004694
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226535544
|
|
PARWATI DEVI W/O LOVIN LOHRA
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-010-001/7
(JILINGSERENG)
|
3401018000NRG25160520240261955
|
19/05/2024
|
MULIKA DEVI
|
3401018WL011816
|
MULIKA DEVI
|
00048
|
BKID0004694
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226535560
|
|
MALIKA DEVI W/O-AYODHYA SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-010-001/70
(JILINGSERENG)
|
3401018000NRG25160520240261906
|
19/05/2024
|
MO.SAKHINA DEVI
|
3401018WL011813
|
MO.SAKHINA DEVI
|
00048
|
BKID0004694
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226535527
|
|
SAKHINA DEVI W/O-VISHWANATH LOHRA
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-010-001/71
(JILINGSERENG)
|
3401018000NRG25160520240261907
|
19/05/2024
|
KALOSANI DEVI
|
3401018WL011813
|
KALOSANI DEVI
|
00048
|
BKID0004694
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226535566
|
|
KALO DEVI W/O RAJENDRA LOHRA
|
BANK OF INDIA(508505)
|
|
49
|
SONAHATU
|
JH-01-018-010-001/74
(JILINGSERENG)
|
3401018000NRG25160520240261908
|
19/05/2024
|
SAMPURN LOHRA
|
3401018WL011813
|
SAMPURN LOHRA
|
00048
|
BKID0004694
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226535524
|
|
SAMPURANA LOHARA S/O-LT SHEKHAR LOHARA
|
BANK OF INDIA(508505)
|
|
50
|
SONAHATU
|
JH-01-018-010-001/75
(JILINGSERENG)
|
3401018000NRG25160520240261909
|
19/05/2024
|
AGHANI DEVI
|
3401018WL011813
|
AGHANI DEVI
|
00048
|
BKID0004694
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226535542
|
|
AGHNI DEVI W/O-MANGL LOHARA
|
BANK OF INDIA(508505)
|
|
51
|
SONAHATU
|
JH-01-018-010-001/84
(JILINGSERENG)
|
3401018000NRG25160520240261910
|
19/05/2024
|
SANI DEVI
|
3401018WL011813
|
SANI DEVI
|
00048
|
BKID0004694
|
1470
|
1470
|
Rejected
|
22/05/2024
|
|
4226535549
|
A/c Blocked or Frozen
|
|
|
|
52
|
SONAHATU
|
JH-01-018-010-001/94
(JILINGSERENG)
|
3401018000NRG25160520240261956
|
19/05/2024
|
MAKAR MUNDA
|
3401018WL011816
|
MAKAR MUNDA
|
00048
|
BKID0004694
|
1470
|
1470
|
Rejected
|
22/05/2024
|
|
4226535534
|
A/c Blocked or Frozen
|
|
|
|
53
|
SONAHATU
|
JH-01-018-010-002/100
(JILINGSERENG)
|
3401018000NRG25160520240261978
|
19/05/2024
|
SHIV CHARAN LOHRA
|
3401018WL011818
|
SHIV CHARAN LOHRA
|
00048
|
BKID0004694
|
245
|
245
|
Processed
|
22/05/2024
|
|
4226535555
|
|
SHIVCHARAN LOHRA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67865
|
67865
|
|
|
|
|
|
|
|
|
54
|
SONAHATU
|
JH-01-018-010-001/163
(JILINGSERENG)
|
3401018000NRG25160520240261855
|
19/05/2024
|
MASANI DEVI
|
3401018WL011810
|
MASANI DEVI
|
00691
|
IPOS0000001
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4226535520
|
|
MASANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69335
|
69335
|
|
|
|
|
|
|
|