|
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-16-006-028-004/204
(NARKI)
|
3416006000NRG24230620230745550
|
23/06/2023
|
Punam Kumari
|
3416006WL020243
|
Punam Kumari
|
00048
|
BKID0004797
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956973
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-028-003/483
(NARKI)
|
3416006000NRG24230620230745446
|
23/06/2023
|
Basmati Devi
|
3416006WL020240
|
Basmati Devi
|
00048
|
BKID0004799
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868956974
|
|
BASMATI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-028-003/114-A
(NARKI)
|
3416006000NRG24230620230745469
|
23/06/2023
|
Kailash Ganjhu
|
3416006WL020242
|
Kailash Ganjhu
|
00048
|
BKID0004811
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868956930
|
|
KAILASH GANJHU
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-028-003/454
(NARKI)
|
3416006000NRG24230620230745470
|
23/06/2023
|
SURAJ GANJHU
|
3416006WL020242
|
SURAJ GANJHU
|
00048
|
BKID0004811
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868956928
|
|
SURAJ GANJHU
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-028-005/16
(NARKI)
|
3416006000NRG24230620230745471
|
23/06/2023
|
SUMITRA DEVI
|
3416006WL020242
|
SUMITRA DEVI
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956929
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
BISHNUGARH
|
JH-16-006-028-006/227-B
(NARKI)
|
3416006000NRG24230620230745473
|
23/06/2023
|
Kaushiya Devi
|
3416006WL020242
|
Kaushiya Devi
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956921
|
|
KAUSHLYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISHNUGARH
|
JH-16-006-028-006/605-A
(NARKI)
|
3416006000NRG24230620230745435
|
23/06/2023
|
Ramesh Murmu
|
3416006WL020239
|
Ramesh Murmu
|
00048
|
BKID0004811
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868956933
|
|
RAMESH MURMU
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-028-007/1237
(NARKI)
|
3416006000NRG24230620230745474
|
23/06/2023
|
Savitri Devi
|
3416006WL020242
|
Savitri Devi
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956926
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-028-007/144
(NARKI)
|
3416006000NRG24230620230745475
|
23/06/2023
|
HEMIYA DEVI
|
3416006WL020242
|
HEMIYA DEVI
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956925
|
|
HEMIYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-028-007/186
(NARKI)
|
3416006000NRG24230620230745476
|
23/06/2023
|
KULDIP MAHTO
|
3416006WL020242
|
KULDIP MAHTO
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956922
|
|
Mr. KULPEEP MAHTO S/O PURAN MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BISHNUGARH
|
JH-16-006-028-007/224
(NARKI)
|
3416006000NRG24230620230745479
|
23/06/2023
|
KAUSHILYA DEVI
|
3416006WL020242
|
KAUSHILYA DEVI
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956923
|
|
KAUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-028-007/496
(NARKI)
|
3416006000NRG24230620230745436
|
23/06/2023
|
Gudiya Devi
|
3416006WL020239
|
Gudiya Devi
|
00048
|
BKID0004811
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868956927
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
BISHNUGARH
|
JH-16-006-028-007/699
(NARKI)
|
3416006000NRG24230620230745492
|
23/06/2023
|
LILAWATI DEVI
|
3416006WL020242
|
LILAWATI DEVI
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956924
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-028-007/810
(NARKI)
|
3416006000NRG24230620230745556
|
23/06/2023
|
Shanti Devi
|
3416006WL020243
|
Shanti Devi
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956932
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-028-007/817
(NARKI)
|
3416006000NRG24230620230745496
|
23/06/2023
|
Tukan Mahto
|
3416006WL020242
|
Tukan Mahto
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956934
|
|
Mr. TUKAN MAHTO
|
INDIAN BANK(607105)
|
|
16
|
BISHNUGARH
|
JH-16-006-028-007/930
(NARKI)
|
3416006000NRG24230620230745505
|
23/06/2023
|
Sabita Devi
|
3416006WL020242
|
Sabita Devi
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956931
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
BISHNUGARH
|
JH-16-006-028-007/941
(NARKI)
|
3416006000NRG24230620230745507
|
23/06/2023
|
Shanichariya Devi
|
3416006WL020242
|
Shanichariya Devi
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956920
|
|
SHANICHRIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24168
|
24168
|
|
|
|
|
|
|
|
|
18
|
BISHNUGARH
|
JH-16-006-028-007/929
(NARKI)
|
3416006000NRG24230620230745504
|
23/06/2023
|
Babita Devi
|
3416006WL020242
|
Babita Devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956935
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
19
|
BISHNUGARH
|
JH-16-006-028-002/9
(NARKI)
|
3416006000NRG24230620230745445
|
23/06/2023
|
BADKI DEVI
|
3416006WL020240
|
BADKI DEVI
|
00048
|
BKID0004986
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868956943
|
|
FAGUNI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
BISHNUGARH
|
JH-16-006-028-003/62-A
(NARKI)
|
3416006000NRG24230620230745447
|
23/06/2023
|
Sushma Devi
|
3416006WL020240
|
Sushma Devi
|
00048
|
BKID0004986
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868956951
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
BISHNUGARH
|
JH-16-006-028-004/198
(NARKI)
|
3416006000NRG24230620230745549
|
23/06/2023
|
Koshila Devi
|
3416006WL020243
|
Koshila Devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956952
|
|
KOSHILA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
BISHNUGARH
|
JH-16-006-028-004/8
(NARKI)
|
3416006000NRG24230620230745551
|
23/06/2023
|
BHUNESHWAR MAHTO
|
3416006WL020243
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956945
|
|
BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-028-005/31
(NARKI)
|
3416006000NRG24230620230745448
|
23/06/2023
|
Parwati Devi
|
3416006WL020240
|
Parwati Devi
|
00048
|
BKID0004986
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868956942
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BISHNUGARH
|
JH-16-006-028-006/226-B
(NARKI)
|
3416006000NRG24230620230745434
|
23/06/2023
|
Nurjanha Khatun
|
3416006WL020239
|
Nurjanha Khatun
|
00048
|
BKID0004986
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868956947
|
|
NURJAHAN KHATUN
|
BANK OF INDIA(508505)
|
|
25
|
BISHNUGARH
|
JH-16-006-028-007/197-B
(NARKI)
|
3416006000NRG24230620230745478
|
23/06/2023
|
Sanjoti Kumari
|
3416006WL020242
|
Sanjoti Kumari
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956944
|
|
SANJOTI KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-028-007/228
(NARKI)
|
3416006000NRG24230620230745480
|
23/06/2023
|
SANTI DEVI
|
3416006WL020242
|
SANTI DEVI
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956948
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-028-007/431
(NARKI)
|
3416006000NRG24230620230745490
|
23/06/2023
|
Sonam Devi
|
3416006WL020242
|
Sonam Devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956938
|
|
SONAM DEVI
|
BANK OF INDIA(508505)
|
|
28
|
BISHNUGARH
|
JH-16-006-028-007/580
(NARKI)
|
3416006000NRG24230620230745554
|
23/06/2023
|
Dinesh Prasad agrwal
|
3416006WL020243
|
Dinesh Prasad agrwal
|
00048
|
BKID0004986
|
1368
|
1368
|
Rejected
|
30/06/2023
|
|
2868956940
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
BISHNUGARH
|
JH-16-006-028-007/694
(NARKI)
|
3416006000NRG24230620230745437
|
23/06/2023
|
Shanti Devi
|
3416006WL020239
|
Shanti Devi
|
00048
|
BKID0004986
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868956937
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-028-007/777
(NARKI)
|
3416006000NRG24230620230745493
|
23/06/2023
|
Lilawati Devi
|
3416006WL020242
|
Lilawati Devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956941
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
BISHNUGARH
|
JH-16-006-028-007/778
(NARKI)
|
3416006000NRG24230620230745494
|
23/06/2023
|
Ghanshyam Mahto
|
3416006WL020242
|
Ghanshyam Mahto
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956946
|
|
GHAN SHYAM MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
BISHNUGARH
|
JH-16-006-028-007/803
(NARKI)
|
3416006000NRG24230620230745438
|
23/06/2023
|
Shanti Devi
|
3416006WL020239
|
Shanti Devi
|
00048
|
BKID0004986
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868956953
|
|
SHANTI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
33
|
BISHNUGARH
|
JH-16-006-028-007/820
(NARKI)
|
3416006000NRG24230620230745498
|
23/06/2023
|
Shanti Devi
|
3416006WL020242
|
Shanti Devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956936
|
|
Shanti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
BISHNUGARH
|
JH-16-006-028-007/833
(NARKI)
|
3416006000NRG24230620230745501
|
23/06/2023
|
Soniya Devi
|
3416006WL020242
|
Soniya Devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956939
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
BISHNUGARH
|
JH-16-006-028-007/911
(NARKI)
|
3416006000NRG24230620230745503
|
23/06/2023
|
Kaushlya Devi
|
3416006WL020242
|
Kaushlya Devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956950
|
|
KAUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
BISHNUGARH
|
JH-16-006-028-007/931
(NARKI)
|
3416006000NRG24230620230745506
|
23/06/2023
|
Basanti Devi
|
3416006WL020242
|
Basanti Devi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956949
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
37
|
BISHNUGARH
|
JH-16-006-028-007/580
(NARKI)
|
3416006000NRG24230620230745555
|
23/06/2023
|
Sangita devi
|
3416006WL020243
|
Sangita devi
|
00415
|
SBIN0005595
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956971
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BISHNUGARH
|
JH-16-006-028-007/832
(NARKI)
|
3416006000NRG24230620230745500
|
23/06/2023
|
Hitendra Mahto
|
3416006WL020242
|
Hitendra Mahto
|
00415
|
SBIN0005595
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956966
|
|
MR HITENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
BISHNUGARH
|
JH-16-006-028-007/872
(NARKI)
|
3416006000NRG24230620230745502
|
23/06/2023
|
Mohan Prasad Rawani
|
3416006WL020242
|
Mohan Prasad Rawani
|
00415
|
SBIN0005595
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956972
|
|
MR MOHAN PRASAD RAWANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
40
|
BISHNUGARH
|
JH-16-006-028-002/88
(NARKI)
|
3416006000NRG24230620230745548
|
23/06/2023
|
KIRAN DEVI
|
3416006WL020243
|
KIRAN DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956964
|
|
MISS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BISHNUGARH
|
JH-16-006-028-002/88
(NARKI)
|
3416006000NRG24230620230745547
|
23/06/2023
|
SOMAR SOREN
|
3416006WL020243
|
SOMAR SOREN
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956965
|
|
MR SOMAR SOREN
|
STATE BANK OF INDIA(508548)
|
|
42
|
BISHNUGARH
|
JH-16-006-028-007/244
(NARKI)
|
3416006000NRG24230620230745481
|
23/06/2023
|
PARWATI DEVI
|
3416006WL020242
|
PARWATI DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956962
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BISHNUGARH
|
JH-16-006-028-007/248
(NARKI)
|
3416006000NRG24230620230745482
|
23/06/2023
|
SARITA DEVI
|
3416006WL020242
|
SARITA DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956960
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
BISHNUGARH
|
JH-16-006-028-007/266
(NARKI)
|
3416006000NRG24230620230745483
|
23/06/2023
|
MAHADEO HEMBRAM
|
3416006WL020242
|
MAHADEO HEMBRAM
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956963
|
|
MAHADEV HEMBROM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
45
|
BISHNUGARH
|
JH-16-006-028-007/266
(NARKI)
|
3416006000NRG24230620230745484
|
23/06/2023
|
SIMOTI DEVI
|
3416006WL020242
|
SIMOTI DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956961
|
|
MRS SIMOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BISHNUGARH
|
JH-16-006-028-007/385
(NARKI)
|
3416006000NRG24230620230745485
|
23/06/2023
|
SITARAM HEMBROM
|
3416006WL020242
|
SITARAM HEMBROM
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956970
|
|
MR SITARAM HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BISHNUGARH
|
JH-16-006-028-007/392
(NARKI)
|
3416006000NRG24230620230745486
|
23/06/2023
|
DILIP HEMBROM
|
3416006WL020242
|
DILIP HEMBROM
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956959
|
|
DILIP HEMBROM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
BISHNUGARH
|
JH-16-006-028-007/413
(NARKI)
|
3416006000NRG24230620230745489
|
23/06/2023
|
DASMI DEVI
|
3416006WL020242
|
DASMI DEVI
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956969
|
|
MRS DASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BISHNUGARH
|
JH-16-006-028-007/413
(NARKI)
|
3416006000NRG24230620230745488
|
23/06/2023
|
SHIKARI HEMBROM
|
3416006WL020242
|
SHIKARI HEMBROM
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956968
|
|
MR SIKARI HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
50
|
BISHNUGARH
|
JH-16-006-028-007/779
(NARKI)
|
3416006000NRG24230620230745495
|
23/06/2023
|
Ashok Hembrom
|
3416006WL020242
|
Ashok Hembrom
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956958
|
|
MR ASHOK HEMBROM
|
STATE BANK OF INDIA(508548)
|
|
51
|
BISHNUGARH
|
JH-16-006-028-007/902
(NARKI)
|
3416006000NRG24230620230745450
|
23/06/2023
|
Ratni Besra
|
3416006WL020240
|
Ratni Besra
|
00415
|
SBIN0006231
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868956967
|
|
MRS FULMUNI DEVI RATANIKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
52
|
BISHNUGARH
|
JH-16-006-028-007/560-B
(NARKI)
|
3416006000NRG24230620230745491
|
23/06/2023
|
Panwa Devi
|
3416006WL020242
|
Panwa Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956956
|
|
PANWA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BISHNUGARH
|
JH-16-006-028-007/818
(NARKI)
|
3416006000NRG24230620230745497
|
23/06/2023
|
Arti Devi
|
3416006WL020242
|
Arti Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956957
|
|
Arti Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
BISHNUGARH
|
JH-16-006-028-007/821
(NARKI)
|
3416006000NRG24230620230745499
|
23/06/2023
|
Sunita Kumari
|
3416006WL020242
|
Sunita Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2868956955
|
|
Sunita Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
BISHNUGARH
|
JH-16-006-028-007/861
(NARKI)
|
3416006000NRG24230620230745449
|
23/06/2023
|
Bhadri Devi
|
3416006WL020240
|
Bhadri Devi
|
00695
|
SBIN0RRVCGB
|
2280
|
2280
|
Processed
|
30/06/2023
|
|
2868956954
|
|
BHADRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87096
|
87096
|
|
|
|
|
|
|
|