|
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-16-006-027-001/2403
(KHARKIKHASA)
|
3416006000NRG24131020231595843
|
13/10/2023
|
Sitaram Manjhi
|
3416006WL050039
|
Sitaram Manjhi
|
00045
|
BARB0VJHAZA
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378074450
|
|
Sitaram Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-027-001/2515
(KHARKIKHASA)
|
3416006000NRG24131020231595845
|
13/10/2023
|
Jhuna Devi
|
3416006WL050039
|
Jhuna Devi
|
00048
|
BKID0004792
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378074439
|
|
JHUNA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-027-001/1238
(KHARKIKHASA)
|
3416006000NRG24131020231595884
|
13/10/2023
|
BUDHAN MANJHI
|
3416006WL050040
|
BUDHAN MANJHI
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378074457
|
|
BUDHAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BISHNUGARH
|
JH-16-006-027-001/1099
(KHARKIKHASA)
|
3416006000NRG24131020231595883
|
13/10/2023
|
CHOTKI DEVI
|
3416006WL050040
|
CHOTKI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378074441
|
|
CHOTKI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-027-001/1192
(KHARKIKHASA)
|
3416006000NRG24131020231595822
|
13/10/2023
|
BADKI DEVI
|
3416006WL050039
|
BADKI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378074442
|
|
BADKI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-027-001/1203
(KHARKIKHASA)
|
3416006000NRG24131020231595824
|
13/10/2023
|
SHANTI DEVI
|
3416006WL050039
|
SHANTI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378074443
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BISHNUGARH
|
JH-16-006-027-001/1238
(KHARKIKHASA)
|
3416006000NRG24131020231595885
|
13/10/2023
|
BADKI DEVI
|
3416006WL050040
|
BADKI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378074444
|
|
Badki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
8
|
BISHNUGARH
|
JH-16-006-027-001/161
(KHARKIKHASA)
|
3416006000NRG24131020231595827
|
13/10/2023
|
PRAN SINGH
|
3416006WL050039
|
PRAN SINGH
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378074440
|
|
PRAN KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-027-001/2008
(KHARKIKHASA)
|
3416006000NRG24131020231595842
|
13/10/2023
|
Kishundev Singh
|
3416006WL050039
|
Kishundev Singh
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378074446
|
|
KISHUN DEO SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BISHNUGARH
|
JH-16-006-027-001/358
(KHARKIKHASA)
|
3416006000NRG24131020231595896
|
13/10/2023
|
MOHAN MAHTO
|
3416006WL050040
|
MOHAN MAHTO
|
00048
|
BKID0004813
|
456
|
456
|
Processed
|
11/11/2023
|
|
7378074455
|
|
MOHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BISHNUGARH
|
JH-16-006-027-001/577
(KHARKIKHASA)
|
3416006000NRG24131020231595921
|
13/10/2023
|
ASHOK GANJHU
|
3416006WL050041
|
ASHOK GANJHU
|
00048
|
BKID0004813
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378074445
|
|
ASHOK GANJHU
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-027-001/656
(KHARKIKHASA)
|
3416006000NRG24131020231595925
|
13/10/2023
|
RUKAWA DEVI
|
3416006WL050041
|
RUKAWA DEVI
|
00048
|
BKID0004813
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378074456
|
|
RUKAWA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
13
|
BISHNUGARH
|
JH-16-006-027-001/1675
(KHARKIKHASA)
|
3416006000NRG24131020231595829
|
13/10/2023
|
Shibu Hansda
|
3416006WL050039
|
Shibu Hansda
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378074447
|
|
SHIBU HANSDA
|
BANK OF INDIA(508505)
|
|
14
|
BISHNUGARH
|
JH-16-006-027-001/2404
(KHARKIKHASA)
|
3416006000NRG24131020231595844
|
13/10/2023
|
Fulchand Manjhi
|
3416006WL050039
|
Fulchand Manjhi
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378074448
|
|
Foolchand Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
BISHNUGARH
|
JH-16-006-027-001/2545
(KHARKIKHASA)
|
3416006000NRG24131020231595846
|
13/10/2023
|
Rabhon Soren
|
3416006WL050039
|
Rabhon Soren
|
00048
|
BKID0004986
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378074449
|
|
Mr. RABHON SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
16
|
BISHNUGARH
|
JH-16-006-027-001/2007
(KHARKIKHASA)
|
3416006000NRG24131020231595841
|
13/10/2023
|
Kajal Kumari
|
3416006WL050039
|
Kajal Kumari
|
00354
|
PUNB0975100
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378074454
|
|
KAJAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
BISHNUGARH
|
JH-16-006-027-001/2006
(KHARKIKHASA)
|
3416006000NRG24131020231595839
|
13/10/2023
|
Manisha Devi
|
3416006WL050039
|
Manisha Devi
|
00415
|
SBIN0002993
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378074433
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
18
|
BISHNUGARH
|
JH-16-006-027-001/384
(KHARKIKHASA)
|
3416006000NRG24131020231595897
|
13/10/2023
|
SUNITA DEVI
|
3416006WL050040
|
SUNITA DEVI
|
00415
|
SBIN0005595
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378074432
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
19
|
BISHNUGARH
|
JH-16-006-027-001/1938
(KHARKIKHASA)
|
3416006000NRG24131020231595835
|
13/10/2023
|
Lalita Devi
|
3416006WL050039
|
Lalita Devi
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378074437
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BISHNUGARH
|
JH-16-006-027-001/1959
(KHARKIKHASA)
|
3416006000NRG24131020231595836
|
13/10/2023
|
Harichand Marandi
|
3416006WL050039
|
Harichand Marandi
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378074436
|
|
MR HARICHAND MARANDI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BISHNUGARH
|
JH-16-006-027-001/2217
(KHARKIKHASA)
|
3416006000NRG24131020231595891
|
13/10/2023
|
Radha Devi
|
3416006WL050040
|
Radha Devi
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378074438
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BISHNUGARH
|
JH-16-006-027-001/2217
(KHARKIKHASA)
|
3416006000NRG24131020231595890
|
13/10/2023
|
Suresh Marandi
|
3416006WL050040
|
Suresh Marandi
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378074435
|
|
MR SURESH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BISHNUGARH
|
JH-16-006-027-001/2395
(KHARKIKHASA)
|
3416006000NRG24131020231595917
|
13/10/2023
|
Suresh Kumar Hansda
|
3416006WL050041
|
Suresh Kumar Hansda
|
00415
|
SBIN0006231
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378074434
|
|
MR SURESH KUMAR HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
24
|
BISHNUGARH
|
JH-16-006-027-001/126
(KHARKIKHASA)
|
3416006000NRG24131020231595826
|
13/10/2023
|
Ishar Singh
|
3416006WL050039
|
Ishar Singh
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378074458
|
|
MR ISHAR SINGH LTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
BISHNUGARH
|
JH-16-006-027-001/1316
(KHARKIKHASA)
|
3416006000NRG24131020231595915
|
13/10/2023
|
Jagarnath Saw
|
3416006WL050041
|
Jagarnath Saw
|
00553
|
INDB0000193
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378074416
|
|
Jagarnath Saw
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
26
|
BISHNUGARH
|
JH-16-006-027-001/1253-A
(KHARKIKHASA)
|
3416006000NRG24131020231595825
|
13/10/2023
|
Lodhi Manjhi
|
3416006WL050039
|
Lodhi Manjhi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378074422
|
|
Lodhi Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BISHNUGARH
|
JH-16-006-027-001/1289
(KHARKIKHASA)
|
3416006000NRG24131020231595887
|
13/10/2023
|
Raso Devi
|
3416006WL050040
|
Raso Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378074424
|
|
Raso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BISHNUGARH
|
JH-16-006-027-001/1296
(KHARKIKHASA)
|
3416006000NRG24131020231595888
|
13/10/2023
|
Pando Hansda
|
3416006WL050040
|
Pando Hansda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378074464
|
|
Pando Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
BISHNUGARH
|
JH-16-006-027-001/1961
(KHARKIKHASA)
|
3416006000NRG24131020231595837
|
13/10/2023
|
Sadhani Devi
|
3416006WL050039
|
Sadhani Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378074463
|
|
Sadhani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BISHNUGARH
|
JH-16-006-027-001/2520
(KHARKIKHASA)
|
3416006000NRG24131020231595893
|
13/10/2023
|
Mohasara Manjhi
|
3416006WL050040
|
Mohasara Manjhi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378074427
|
|
Mohasara Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BISHNUGARH
|
JH-16-006-027-001/2537
(KHARKIKHASA)
|
3416006000NRG24131020231595919
|
13/10/2023
|
Pintu Hansda
|
3416006WL050041
|
Pintu Hansda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378074465
|
|
Pintu Hansda
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BISHNUGARH
|
JH-16-006-027-001/2537
(KHARKIKHASA)
|
3416006000NRG24131020231595918
|
13/10/2023
|
Simoti Devi
|
3416006WL050041
|
Simoti Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378074418
|
|
Simoti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BISHNUGARH
|
JH-16-006-027-001/2546
(KHARKIKHASA)
|
3416006000NRG24131020231595847
|
13/10/2023
|
Heeramuni Soren
|
3416006WL050039
|
Heeramuni Soren
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378074421
|
|
Heeramuni Soren
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
BISHNUGARH
|
JH-16-006-027-001/2548
(KHARKIKHASA)
|
3416006000NRG24131020231595894
|
13/10/2023
|
Shivlal Hembrom
|
3416006WL050040
|
Shivlal Hembrom
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378074414
|
|
Shivlal Hembrom
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BISHNUGARH
|
JH-16-006-027-001/2550
(KHARKIKHASA)
|
3416006000NRG24131020231595895
|
13/10/2023
|
Sanjhali Devi
|
3416006WL050040
|
Sanjhali Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378074420
|
|
Sanjhali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
BISHNUGARH
|
JH-16-006-027-001/2571
(KHARKIKHASA)
|
3416006000NRG24131020231595848
|
13/10/2023
|
Lalita Devi
|
3416006WL050039
|
Lalita Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378074425
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
BISHNUGARH
|
JH-16-006-027-001/639
(KHARKIKHASA)
|
3416006000NRG24131020231595924
|
13/10/2023
|
Sarita Kumari
|
3416006WL050041
|
Sarita Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378074423
|
|
Sarita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BISHNUGARH
|
JH-16-006-027-001/692-A
(KHARKIKHASA)
|
3416006000NRG24131020231595898
|
13/10/2023
|
Tulsi Devi
|
3416006WL050040
|
Tulsi Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378074419
|
|
Tulsi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
BISHNUGARH
|
JH-16-006-027-001/920-A
(KHARKIKHASA)
|
3416006000NRG24131020231595850
|
13/10/2023
|
Chunnu Manjhi
|
3416006WL050039
|
Chunnu Manjhi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378074417
|
|
Chunnu Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
BISHNUGARH
|
JH-16-006-027-001/950
(KHARKIKHASA)
|
3416006000NRG24131020231595851
|
13/10/2023
|
DULARI DEVI
|
3416006WL050039
|
DULARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378074426
|
|
Dulari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
41
|
BISHNUGARH
|
JH-16-006-027-001/2575
(KHARKIKHASA)
|
3416006000NRG24131020231595849
|
13/10/2023
|
Gobardhan Mahto
|
3416006WL050039
|
Gobardhan Mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378074415
|
|
GOBARDHAN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
42
|
BISHNUGARH
|
JH-16-006-027-001/1124
(KHARKIKHASA)
|
3416006000NRG24131020231595821
|
13/10/2023
|
BADKI DEVI
|
3416006WL050039
|
BADKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378074428
|
|
Badki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
BISHNUGARH
|
JH-16-006-027-001/1201
(KHARKIKHASA)
|
3416006000NRG24131020231595823
|
13/10/2023
|
Sunita Marandi
|
3416006WL050039
|
Sunita Marandi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378074459
|
|
Sunita Marandi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BISHNUGARH
|
JH-16-006-027-001/1244-A
(KHARKIKHASA)
|
3416006000NRG24131020231595886
|
13/10/2023
|
Maha Manjhi
|
3416006WL050040
|
Maha Manjhi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378074430
|
|
Mr. MAHA MANJHI S/O BASIYA MANJHI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BISHNUGARH
|
JH-16-006-027-001/161
(KHARKIKHASA)
|
3416006000NRG24131020231595828
|
13/10/2023
|
Phuleshvri Devi
|
3416006WL050039
|
Phuleshvri Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378074431
|
|
FULESHVRI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
BISHNUGARH
|
JH-16-006-027-001/1675
(KHARKIKHASA)
|
3416006000NRG24131020231595830
|
13/10/2023
|
Pinki Devi
|
3416006WL050039
|
Pinki Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378074452
|
|
PINKI KUMARI
|
BANK OF INDIA(508505)
|
|
47
|
BISHNUGARH
|
JH-16-006-027-001/1676
(KHARKIKHASA)
|
3416006000NRG24131020231595831
|
13/10/2023
|
Tileshwari Devi
|
3416006WL050039
|
Tileshwari Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378074429
|
|
Mr. TILESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BISHNUGARH
|
JH-16-006-027-001/1814
(KHARKIKHASA)
|
3416006000NRG24131020231595833
|
13/10/2023
|
Lilmuni Devi
|
3416006WL050039
|
Lilmuni Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378074451
|
|
Mrs. LILMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
BISHNUGARH
|
JH-16-006-027-001/1973
(KHARKIKHASA)
|
3416006000NRG24131020231595838
|
13/10/2023
|
Ravi Kumar Mahto
|
3416006WL050039
|
Ravi Kumar Mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378074461
|
|
Mr. RAVI KR MAHTO S/O ISHWAR MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
BISHNUGARH
|
JH-16-006-027-001/2007
(KHARKIKHASA)
|
3416006000NRG24131020231595840
|
13/10/2023
|
Manju Devi
|
3416006WL050039
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378074453
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
51
|
BISHNUGARH
|
JH-16-006-027-001/2392
(KHARKIKHASA)
|
3416006000NRG24131020231595916
|
13/10/2023
|
Sikendra Kumar
|
3416006WL050041
|
Sikendra Kumar
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7378074460
|
|
SIKENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BISHNUGARH
|
JH-16-006-027-001/639
(KHARKIKHASA)
|
3416006000NRG24131020231595922
|
13/10/2023
|
NARESH HANSDA
|
3416006WL050041
|
NARESH HANSDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7378074462
|
|
Mr. NARESH MANJHI+JITANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64524
|
64524
|
|
|
|
|
|
|
|