|
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
|
KANKE
|
JH-01-007-021-003/69
(KOKDORO)
|
3401007000NRG25Z090620240462855
|
12/06/2024
|
MRS JAGNI DEVI
|
3401007WL021289
|
MRS JAGNI DEVI
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
JAGNI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-021-004/298
(KOKDORO)
|
3401007000NRG25Z080620240459454
|
12/06/2024
|
MRS RESHMA PARWEEN
|
3401007WL021021
|
MRS RESHMA PARWEEN
|
00045
|
BARB0BUKRUX
|
54
|
54
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. RESHMA PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KANKE
|
JH-01-007-021-004/317
(KOKDORO)
|
3401007000NRG25Z080620240459531
|
12/06/2024
|
MRS KHUSHBOO KHATOON
|
3401007WL021024
|
MRS KHUSHBOO KHATOON
|
00045
|
BARB0BUKRUX
|
54
|
54
|
Processed
|
13/06/2024
|
|
S91650898
|
|
KHUSHBOO PRAWEEN
|
BANK OF INDIA(508505)
|
|
4
|
KANKE
|
JH-01-007-021-004/324
(KOKDORO)
|
3401007000NRG25Z080620240459532
|
12/06/2024
|
HALIMA KHATUN
|
3401007WL021024
|
HALIMA KHATUN
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
HALIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KANKE
|
JH-01-007-021-004/334
(KOKDORO)
|
3401007000NRG25Z080620240459533
|
12/06/2024
|
RAHIMAN KHATOON
|
3401007WL021024
|
RAHIMAN KHATOON
|
00045
|
BARB0BUKRUX
|
54
|
54
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RAHIMAN KHATOON
|
BANK OF BARODA(606985)
|
|
6
|
KANKE
|
JH-01-007-021-004/354
(KOKDORO)
|
3401007000NRG25Z090620240462834
|
12/06/2024
|
RABBANI ANSARI
|
3401007WL021288
|
RABBANI ANSARI
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RABANI ANSARI
|
CANARA BANK(508532)
|
|
7
|
KANKE
|
JH-01-007-021-004/355
(KOKDORO)
|
3401007000NRG25Z090620240462835
|
12/06/2024
|
AMINA KHATUN
|
3401007WL021288
|
AMINA KHATUN
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
AMINA KHATUN
|
BANK OF BARODA(606985)
|
|
8
|
KANKE
|
JH-01-007-021-005/103
(KOKDORO)
|
3401007000NRG25Z080620240459433
|
12/06/2024
|
MANGAL PAHAN
|
3401007WL021020
|
MANGAL PAHAN
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MANGAL PAHAN
|
BANK OF BARODA(606985)
|
|
9
|
KANKE
|
JH-01-007-021-005/103
(KOKDORO)
|
3401007000NRG25Z080620240459434
|
12/06/2024
|
SUNITA DEVI
|
3401007WL021020
|
SUNITA DEVI
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. SANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KANKE
|
JH-01-007-021-005/311
(KOKDORO)
|
3401007000NRG25Z090620240462856
|
12/06/2024
|
SUSHILA DEVI
|
3401007WL021289
|
SUSHILA DEVI
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SUSHILA DEVI
|
BANK OF BARODA(606985)
|
|
11
|
KANKE
|
JH-01-007-021-005/314
(KOKDORO)
|
3401007000NRG25Z080620240459436
|
12/06/2024
|
ANITA DEVI
|
3401007WL021020
|
ANITA DEVI
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KANKE
|
JH-01-007-021-005/314
(KOKDORO)
|
3401007000NRG25Z080620240459435
|
12/06/2024
|
RAGHUNATH BEDIYA
|
3401007WL021020
|
RAGHUNATH BEDIYA
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RAGHUNATH BEDIYA
|
BANK OF BARODA(606985)
|
|
13
|
KANKE
|
JH-01-007-021-005/341
(KOKDORO)
|
3401007000NRG25Z080620240459440
|
12/06/2024
|
MRS ANITA DEVI
|
3401007WL021020
|
MRS ANITA DEVI
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KANKE
|
JH-01-007-021-005/357
(KOKDORO)
|
3401007000NRG25Z080620240459442
|
12/06/2024
|
RAJKUMAR PAHAN
|
3401007WL021020
|
RAJKUMAR PAHAN
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RAJKUMAR PAHAN
|
BANK OF BARODA(606985)
|
|
15
|
KANKE
|
JH-01-007-021-005/357
(KOKDORO)
|
3401007000NRG25Z080620240459443
|
12/06/2024
|
SEEMA DEVI
|
3401007WL021020
|
SEEMA DEVI
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. SEEMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
KANKE
|
JH-01-007-021-005/363
(KOKDORO)
|
3401007000NRG25Z090620240462841
|
12/06/2024
|
KASHINATH ORAON
|
3401007WL021288
|
KASHINATH ORAON
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
KASHINATH ORAON
|
BANK OF BARODA(606985)
|
|
17
|
KANKE
|
JH-01-007-021-005/420
(KOKDORO)
|
3401007000NRG25Z080620240459444
|
12/06/2024
|
MR UMESH PAHAN
|
3401007WL021020
|
MR UMESH PAHAN
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
UMESH PAHAN
|
BANK OF BARODA(606985)
|
|
18
|
KANKE
|
JH-01-007-021-005/485
(KOKDORO)
|
3401007000NRG25Z080620240459589
|
12/06/2024
|
MS KABITA KUMARI
|
3401007WL021030
|
MS KABITA KUMARI
|
00045
|
BARB0BUKRUX
|
54
|
54
|
Processed
|
13/06/2024
|
|
S91650898
|
|
KABITA KUMARI
|
BANK OF BARODA(606985)
|
|
19
|
KANKE
|
JH-01-007-021-005/68
(KOKDORO)
|
3401007000NRG25Z080620240459445
|
12/06/2024
|
RAMESH PAHAN
|
3401007WL021020
|
RAMESH PAHAN
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RAMESH PAHAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
20
|
KANKE
|
JH-01-007-021-005/356
(KOKDORO)
|
3401007000NRG25Z080620240459441
|
12/06/2024
|
NANDU MUNDA
|
3401007WL021020
|
NANDU MUNDA
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
NANDU PARDEEP MUNDA
|
BANK OF BARODA(606985)
|
|
21
|
KANKE
|
JH-01-007-021-005/484
(KOKDORO)
|
3401007000NRG25Z090620240462843
|
12/06/2024
|
Krishna Pahan
|
3401007WL021288
|
Krishna Pahan
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
KRISHNA PAHAN S/O VISHNU PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
22
|
KANKE
|
JH-01-007-021-005/359
(KOKDORO)
|
3401007000NRG25Z090620240462840
|
12/06/2024
|
SUMIT ORAON
|
3401007WL021288
|
SUMIT ORAON
|
00048
|
BKID0004964
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SUMIT ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
23
|
KANKE
|
JH-01-007-021-001/62
(KOKDORO)
|
3401007000NRG25Z090620240462860
|
12/06/2024
|
FEKAN MUNDA.
|
3401007WL021290
|
FEKAN MUNDA.
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
FEKAN MUNDA
|
CANARA BANK(508532)
|
|
24
|
KANKE
|
JH-01-007-021-004/315
(KOKDORO)
|
3401007000NRG25Z080620240459455
|
12/06/2024
|
SUDHA DEVI
|
3401007WL021021
|
SUDHA DEVI
|
00078
|
CNRB0003377
|
54
|
54
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SUDHA DEVI
|
CANARA BANK(508532)
|
|
25
|
KANKE
|
JH-01-007-021-004/5
(KOKDORO)
|
3401007000NRG25Z080620240459535
|
12/06/2024
|
MATIULLAH ANSARI
|
3401007WL021024
|
MATIULLAH ANSARI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MATIULLAH ANSARI
|
CANARA BANK(508532)
|
|
26
|
KANKE
|
JH-01-007-021-005/273
(KOKDORO)
|
3401007000NRG25Z090620240462862
|
12/06/2024
|
DHANIJAR MUNDA
|
3401007WL021290
|
DHANIJAR MUNDA
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MR DHANIJAR MUNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
KANKE
|
JH-01-007-021-005/337
(KOKDORO)
|
3401007000NRG25Z080620240459438
|
12/06/2024
|
AWINASH PAHAN
|
3401007WL021020
|
AWINASH PAHAN
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
AVINASH PAHAN
|
CANARA BANK(508532)
|
|
28
|
KANKE
|
JH-01-007-021-005/337
(KOKDORO)
|
3401007000NRG25Z080620240459439
|
12/06/2024
|
LALITA ORAON
|
3401007WL021020
|
LALITA ORAON
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
LALITA ORAON
|
BANK OF BARODA(606985)
|
|
29
|
KANKE
|
JH-01-007-021-005/477
(KOKDORO)
|
3401007000NRG25Z090620240462842
|
12/06/2024
|
YASHODA DEVI
|
3401007WL021288
|
YASHODA DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
YASHODA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
30
|
KANKE
|
JH-01-007-021-004/348
(KOKDORO)
|
3401007000NRG25Z080620240459534
|
12/06/2024
|
FAHMIDA KHATUN
|
3401007WL021024
|
FAHMIDA KHATUN
|
00349
|
PSIB0021518
|
54
|
54
|
Processed
|
13/06/2024
|
|
S91650898
|
|
FAHMIDA KHATUN
|
CANARA BANK(508532)
|
|
31
|
KANKE
|
JH-01-007-021-004/358
(KOKDORO)
|
3401007000NRG25Z080620240459456
|
12/06/2024
|
SAJRUN NISHA
|
3401007WL021021
|
SAJRUN NISHA
|
00349
|
PSIB0021518
|
54
|
54
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SAJRUN NISHA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
32
|
KANKE
|
JH-01-007-021-003/462
(KOKDORO)
|
3401007000NRG25Z090620240462853
|
12/06/2024
|
MR SOMRA ORAON
|
3401007WL021289
|
MR SOMRA ORAON
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SOMRA ORAON S/O PARNA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KANKE
|
JH-01-007-021-003/464
(KOKDORO)
|
3401007000NRG25Z090620240462861
|
12/06/2024
|
MS PARWATI DEVI
|
3401007WL021290
|
MS PARWATI DEVI
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
KANKE
|
JH-01-007-021-004/219
(KOKDORO)
|
3401007000NRG25Z080620240459453
|
12/06/2024
|
MRS SABBU KHATUN
|
3401007WL021021
|
MRS SABBU KHATUN
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SABBU KHATUN W/O ARAHAR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KANKE
|
JH-01-007-021-004/352
(KOKDORO)
|
3401007000NRG25Z080620240459574
|
12/06/2024
|
HASINA KHATOON
|
3401007WL021028
|
HASINA KHATOON
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
HASINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KANKE
|
JH-01-007-021-004/359
(KOKDORO)
|
3401007000NRG25Z080620240459457
|
12/06/2024
|
REHANA KHATOON
|
3401007WL021021
|
REHANA KHATOON
|
00354
|
PUNB0776700
|
54
|
54
|
Processed
|
13/06/2024
|
|
S91650898
|
|
REHANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KANKE
|
JH-01-007-021-004/371
(KOKDORO)
|
3401007000NRG25Z090620240462836
|
12/06/2024
|
MUSHARAF ANSARI
|
3401007WL021288
|
MUSHARAF ANSARI
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MUSHARAF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KANKE
|
JH-01-007-021-004/373
(KOKDORO)
|
3401007000NRG25Z080620240459428
|
12/06/2024
|
ASGARI KHATOON
|
3401007WL021020
|
ASGARI KHATOON
|
00354
|
PUNB0776700
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
ASGARI KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KANKE
|
JH-01-007-021-004/454
(KOKDORO)
|
3401007000NRG25Z080620240459575
|
12/06/2024
|
SMT NAJMA BEGAM
|
3401007WL021028
|
SMT NAJMA BEGAM
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
NAJMA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KANKE
|
JH-01-007-021-004/467
(KOKDORO)
|
3401007000NRG25Z080620240459429
|
12/06/2024
|
MD AYAJ ANSARI
|
3401007WL021020
|
MD AYAJ ANSARI
|
00354
|
PUNB0776700
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MD AYAJ ANSARI S/O MOINUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KANKE
|
JH-01-007-021-004/467
(KOKDORO)
|
3401007000NRG25Z080620240459430
|
12/06/2024
|
SMT EISRT KHATOON
|
3401007WL021020
|
SMT EISRT KHATOON
|
00354
|
PUNB0776700
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. EISRT KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
KANKE
|
JH-01-007-021-004/471
(KOKDORO)
|
3401007000NRG25Z080620240459431
|
12/06/2024
|
MR MOINUL HAQUE
|
3401007WL021020
|
MR MOINUL HAQUE
|
00354
|
PUNB0776700
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MOINUL HAQUE
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KANKE
|
JH-01-007-021-004/474
(KOKDORO)
|
3401007000NRG25Z080620240459459
|
12/06/2024
|
MR AZAD ANSARI
|
3401007WL021021
|
MR AZAD ANSARI
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
AZAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KANKE
|
JH-01-007-021-004/474
(KOKDORO)
|
3401007000NRG25Z080620240459458
|
12/06/2024
|
SMT RABINA KHATUN
|
3401007WL021021
|
SMT RABINA KHATUN
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
RABINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KANKE
|
JH-01-007-021-004/477
(KOKDORO)
|
3401007000NRG25Z090620240462837
|
12/06/2024
|
SMT NAJIMA KHATUN
|
3401007WL021288
|
SMT NAJIMA KHATUN
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
NAJIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
46
|
KANKE
|
JH-01-007-021-004/203
(KOKDORO)
|
3401007000NRG25Z080620240459530
|
12/06/2024
|
AZAD ANSARI
|
3401007WL021024
|
AZAD ANSARI
|
00415
|
SBIN0011816
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
AJAD ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
47
|
KANKE
|
JH-01-007-021-001/394
(KOKDORO)
|
3401007000NRG25Z090620240462851
|
12/06/2024
|
LOLARI DEVI
|
3401007WL021289
|
LOLARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
LOLARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KANKE
|
JH-01-007-021-001/494
(KOKDORO)
|
3401007000NRG25Z090620240462852
|
12/06/2024
|
MRS MANISHA DEVI
|
3401007WL021289
|
MRS MANISHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MANISHA DEVI
|
BANK OF BARODA(606985)
|
|
49
|
KANKE
|
JH-01-007-021-003/465
(KOKDORO)
|
3401007000NRG25Z090620240462854
|
12/06/2024
|
Mr KRISHNA ORAON
|
3401007WL021289
|
Mr KRISHNA ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. KRISHNA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
KANKE
|
JH-01-007-021-004/472
(KOKDORO)
|
3401007000NRG25Z080620240459432
|
12/06/2024
|
Mrs APHSARI KHATUN
|
3401007WL021020
|
Mrs APHSARI KHATUN
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
13/06/2024
|
|
S91650898
|
|
AFSARI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KANKE
|
JH-01-007-021-004/484
(KOKDORO)
|
3401007000NRG25Z090620240462838
|
12/06/2024
|
MRS KARMI HORO
|
3401007WL021288
|
MRS KARMI HORO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
KARMI HORO
|
BANK OF BARODA(606985)
|
|
52
|
KANKE
|
JH-01-007-021-005/330
(KOKDORO)
|
3401007000NRG25Z090620240462839
|
12/06/2024
|
RAVI PAHAN
|
3401007WL021288
|
RAVI PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. RAVI PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KANKE
|
JH-01-007-021-005/336
(KOKDORO)
|
3401007000NRG25Z080620240459437
|
12/06/2024
|
Mrs ASHA DEVI
|
3401007WL021020
|
Mrs ASHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KANKE
|
JH-01-007-021-005/59
(KOKDORO)
|
3401007000NRG25Z090620240462844
|
12/06/2024
|
JAMNI DEVI
|
3401007WL021288
|
JAMNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. JAMNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7479
|
7479
|
|
|
|
|
|
|
|