|
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-01-007-002-001/450
(BADHU)
|
3401007000NRG25140520240246090
|
18/05/2024
|
MRS RIBO DEVI
|
3401007WL011007
|
MRS RIBO DEVI
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224419859
|
|
Ribo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KANKE
|
JH-01-007-002-001/450
(BADHU)
|
3401007000NRG25140520240246089
|
18/05/2024
|
SHIBU MAHLI
|
3401007WL011007
|
SHIBU MAHLI
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224419858
|
|
SHIBU MAHLI
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-002-001/608
(BADHU)
|
3401007000NRG25150520240252984
|
18/05/2024
|
MISS SUDHAN DEVI
|
3401007WL011438
|
MISS SUDHAN DEVI
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224419877
|
|
MRS SUDHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KANKE
|
JH-01-007-002-001/701
(BADHU)
|
3401007000NRG25140520240246451
|
18/05/2024
|
MRS MAINI DEVI
|
3401007WL011044
|
MRS MAINI DEVI
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224419843
|
|
MAINI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-002-003/545
(BADHU)
|
3401007000NRG25180520240281749
|
18/05/2024
|
MRS MINA DEVI
|
3401007WL012714
|
MRS MINA DEVI
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224419849
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
KANKE
|
JH-01-007-002-003/94
(BADHU)
|
3401007000NRG25180520240281750
|
18/05/2024
|
Nirmal Oraon
|
3401007WL012714
|
Nirmal Oraon
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224419898
|
|
NIRMAL ORAON
|
BANK OF BARODA(606985)
|
|
7
|
KANKE
|
JH-01-007-002-005/177
(BADHU)
|
3401007000NRG25140520240246093
|
18/05/2024
|
Amna Khatun
|
3401007WL011008
|
Amna Khatun
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224419841
|
|
AMNA KHATUN
|
BANK OF BARODA(606985)
|
|
8
|
KANKE
|
JH-01-007-002-005/182
(BADHU)
|
3401007000NRG25160520240263016
|
18/05/2024
|
Dinesh Oraon
|
3401007WL011854
|
Dinesh Oraon
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224419896
|
|
Mr. DINESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
KANKE
|
JH-01-007-002-005/527
(BADHU)
|
3401007000NRG25140520240244641
|
18/05/2024
|
BINA LAKRA
|
3401007WL010979
|
BINA LAKRA
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224419854
|
|
BINA LAKRA
|
BANK OF BARODA(606985)
|
|
10
|
KANKE
|
JH-01-007-002-005/527
(BADHU)
|
3401007000NRG25140520240244642
|
18/05/2024
|
MR ARJUN ORAON
|
3401007WL010979
|
MR ARJUN ORAON
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Rejected
|
22/05/2024
|
|
4224419865
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
KANKE
|
JH-01-007-002-005/581
(BADHU)
|
3401007000NRG25160520240263017
|
18/05/2024
|
MS ANITA KUMARI
|
3401007WL011854
|
MS ANITA KUMARI
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224419860
|
|
Miss. ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
KANKE
|
JH-01-007-002-005/91
(BADHU)
|
3401007000NRG25150520240253026
|
18/05/2024
|
MR SANDEEP ORAON
|
3401007WL011439
|
MR SANDEEP ORAON
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224419857
|
|
Mr. SANDEEP ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KANKE
|
JH-01-007-002-006/1
(BADHU)
|
3401007000NRG25150520240252988
|
18/05/2024
|
MANGRA ORAON
|
3401007WL011438
|
MANGRA ORAON
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224419878
|
|
MANGRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KANKE
|
JH-01-007-002-006/1
(BADHU)
|
3401007000NRG25150520240252989
|
18/05/2024
|
MRS.PINKI DEVI
|
3401007WL011438
|
MRS.PINKI DEVI
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224419864
|
|
PINKI DEVI
|
BANK OF BARODA(606985)
|
|
15
|
KANKE
|
JH-01-007-002-006/100
(BADHU)
|
3401007000NRG25150520240252990
|
18/05/2024
|
MRS ASHA LINDA
|
3401007WL011438
|
MRS ASHA LINDA
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224419881
|
|
ASHA LINDA
|
BANK OF BARODA(606985)
|
|
16
|
KANKE
|
JH-01-007-002-006/108
(BADHU)
|
3401007000NRG25140520240246085
|
18/05/2024
|
MR JAYMANGAL ORAON
|
3401007WL011005
|
MR JAYMANGAL ORAON
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224419848
|
|
JAYMANGAL ORAON
|
BANK OF BARODA(606985)
|
|
17
|
KANKE
|
JH-01-007-002-006/176
(BADHU)
|
3401007000NRG25140520240246437
|
18/05/2024
|
MR SUNIL LINDA
|
3401007WL011043
|
MR SUNIL LINDA
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224419844
|
|
Mr. SUNIL LINDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
KANKE
|
JH-01-007-002-006/263
(BADHU)
|
3401007000NRG25150520240252993
|
18/05/2024
|
MR KARMA ORAON
|
3401007WL011438
|
MR KARMA ORAON
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224419851
|
|
KARMA ORAON
|
BANK OF BARODA(606985)
|
|
19
|
KANKE
|
JH-01-007-002-006/434
(BADHU)
|
3401007000NRG25150520240252995
|
18/05/2024
|
Budhuva Oraon
|
3401007WL011438
|
Budhuva Oraon
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224419846
|
|
BUDHUVA ORAON
|
BANK OF BARODA(606985)
|
|
20
|
KANKE
|
JH-01-007-002-006/434
(BADHU)
|
3401007000NRG25150520240252996
|
18/05/2024
|
Sukro Devi
|
3401007WL011438
|
Sukro Devi
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224419845
|
|
SUKRO DEVI
|
BANK OF BARODA(606985)
|
|
21
|
KANKE
|
JH-01-007-002-006/437
(BADHU)
|
3401007000NRG25150520240252997
|
18/05/2024
|
Vijay Linda
|
3401007WL011438
|
Vijay Linda
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224419850
|
|
VIJAY LINDA
|
BANK OF BARODA(606985)
|
|
22
|
KANKE
|
JH-01-007-002-006/454
(BADHU)
|
3401007000NRG25150520240252999
|
18/05/2024
|
MR DEEPAK ORAON
|
3401007WL011438
|
MR DEEPAK ORAON
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224419852
|
|
DEEPAK ORAON
|
BANK OF BARODA(606985)
|
|
23
|
KANKE
|
JH-01-007-002-006/484
(BADHU)
|
3401007000NRG25150520240253000
|
18/05/2024
|
Prakash Oraon
|
3401007WL011438
|
Prakash Oraon
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224419855
|
|
PRAKASH ORAON
|
BANK OF INDIA(508505)
|
|
24
|
KANKE
|
JH-01-007-002-006/654
(BADHU)
|
3401007000NRG25140520240246438
|
18/05/2024
|
MRS JITAN DEVI
|
3401007WL011043
|
MRS JITAN DEVI
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224419842
|
|
JITAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KANKE
|
JH-01-007-002-006/655
(BADHU)
|
3401007000NRG25140520240246439
|
18/05/2024
|
MRS PUNAM DEVI
|
3401007WL011043
|
MRS PUNAM DEVI
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224419853
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
26
|
KANKE
|
JH-01-007-002-006/657
(BADHU)
|
3401007000NRG25140520240246087
|
18/05/2024
|
MRS CHANDOO DEVI
|
3401007WL011006
|
MRS CHANDOO DEVI
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224419897
|
|
CHANDOO DEVI
|
BANK OF BARODA(606985)
|
|
27
|
KANKE
|
JH-01-007-002-006/658
(BADHU)
|
3401007000NRG25140520240246440
|
18/05/2024
|
Sanjho Devi
|
3401007WL011043
|
Sanjho Devi
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224419847
|
|
SANJHO DEVI
|
BANK OF BARODA(606985)
|
|
28
|
KANKE
|
JH-01-007-002-006/80
(BADHU)
|
3401007000NRG25150520240253002
|
18/05/2024
|
BIMLA DEVI
|
3401007WL011438
|
BIMLA DEVI
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224419884
|
|
BIMLA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
KANKE
|
JH-01-007-008-001/771
(GAGI)
|
3401007000NRG25140520240246443
|
18/05/2024
|
MR SUKAR ORAON
|
3401007WL011043
|
MR SUKAR ORAON
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224419856
|
|
SUKAR ORAON
|
BANK OF BARODA(606985)
|
|
30
|
KANKE
|
JH-01-007-021-004/317
(KOKDORO)
|
3401007000NRG25180520240281751
|
18/05/2024
|
RIZWAN ANSARI
|
3401007WL012714
|
RIZWAN ANSARI
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224419880
|
|
RIZWAN ANSARI
|
BANK OF BARODA(606985)
|
|
31
|
KANKE
|
JH-01-007-021-004/354
(KOKDORO)
|
3401007000NRG25180520240281752
|
18/05/2024
|
RABBANI ANSARI
|
3401007WL012714
|
RABBANI ANSARI
|
00045
|
BARB0BUKRUX
|
490
|
490
|
Processed
|
22/05/2024
|
|
4224419863
|
|
RABANI ANSARI
|
CANARA BANK(508532)
|
|
32
|
KANKE
|
JH-01-007-021-004/354
(KOKDORO)
|
3401007000NRG25180520240281753
|
18/05/2024
|
SAFINA KHATOON
|
3401007WL012714
|
SAFINA KHATOON
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224419862
|
|
SAFINA KHATOON
|
BANK OF BARODA(606985)
|
|
33
|
KANKE
|
JH-01-007-021-004/384
(KOKDORO)
|
3401007000NRG25180520240281754
|
18/05/2024
|
MRS JAINAF KHATOON
|
3401007WL012714
|
MRS JAINAF KHATOON
|
00045
|
BARB0BUKRUX
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224419861
|
|
Mrs. JAINAF KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47530
|
47530
|
|
|
|
|
|
|
|
|
34
|
KANKE
|
JH-01-007-008-001/770
(GAGI)
|
3401007000NRG25140520240246442
|
18/05/2024
|
MR KAMAL ORAON
|
3401007WL011043
|
MR KAMAL ORAON
|
00045
|
BARB0DBSUKU
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224419876
|
|
KAMAL ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
35
|
KANKE
|
JH-01-007-002-005/81
(BADHU)
|
3401007000NRG25160520240263018
|
18/05/2024
|
MUKESH ORAON
|
3401007WL011854
|
MUKESH ORAON
|
00045
|
BARB0KANKEE
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224419891
|
|
MUKESH ORAON
|
BANK OF BARODA(606985)
|
|
36
|
KANKE
|
JH-01-007-008-001/182
(GAGI)
|
3401007000NRG25140520240246441
|
18/05/2024
|
CHUNWA ORAON
|
3401007WL011043
|
CHUNWA ORAON
|
00045
|
BARB0KANKEE
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224419879
|
|
CHUNNU ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
37
|
KANKE
|
JH-01-007-002-006/437
(BADHU)
|
3401007000NRG25150520240252998
|
18/05/2024
|
SHALINI LINDA
|
3401007WL011438
|
SHALINI LINDA
|
00048
|
BKID0005900
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224419866
|
|
SHALINI LINDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
38
|
KANKE
|
JH-01-007-002-005/187
(BADHU)
|
3401007000NRG25150520240252986
|
18/05/2024
|
Bhugul Oraon
|
3401007WL011438
|
Bhugul Oraon
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224419895
|
|
BHUGUL ORAON
|
CANARA BANK(508532)
|
|
39
|
KANKE
|
JH-01-007-002-005/568
(BADHU)
|
3401007000NRG25140520240244644
|
18/05/2024
|
KARAMI DEVI
|
3401007WL010979
|
KARAMI DEVI
|
00078
|
CNRB0003377
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224419894
|
|
KARMI DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
40
|
KANKE
|
JH-01-007-002-005/568
(BADHU)
|
3401007000NRG25140520240244643
|
18/05/2024
|
MR MAHADEV ORAON
|
3401007WL010979
|
MR MAHADEV ORAON
|
00349
|
PSIB0021518
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224419888
|
|
MAHADEV ORAON
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
41
|
KANKE
|
JH-01-007-002-005/78
(BADHU)
|
3401007000NRG25150520240253025
|
18/05/2024
|
MR PRADEEP ORAON
|
3401007WL011439
|
MR PRADEEP ORAON
|
00354
|
PUNB0006220
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224419886
|
|
PRADEEP ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KANKE
|
JH-01-007-002-006/264
(BADHU)
|
3401007000NRG25150520240252994
|
18/05/2024
|
MRS USHA DEVI
|
3401007WL011438
|
MRS USHA DEVI
|
00354
|
PUNB0006220
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224419887
|
|
Ms. USHA DEVI
|
INDIAN BANK(607105)
|
|
43
|
KANKE
|
JH-01-007-002-006/64
(BADHU)
|
3401007000NRG25140520240246083
|
18/05/2024
|
MRS GANGI DEVI
|
3401007WL011004
|
MRS GANGI DEVI
|
00354
|
PUNB0006220
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224419883
|
|
GANGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KANKE
|
JH-01-007-002-006/656
(BADHU)
|
3401007000NRG25150520240253001
|
18/05/2024
|
MR GOPAL ORAON
|
3401007WL011438
|
MR GOPAL ORAON
|
00354
|
PUNB0006220
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224419885
|
|
GOPAL ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
45
|
KANKE
|
JH-01-007-002-001/172
(BADHU)
|
3401007000NRG25160520240263014
|
18/05/2024
|
KARMI DEVI
|
3401007WL011854
|
KARMI DEVI
|
00354
|
PUNB0776700
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224419867
|
|
KARMI DEVI
|
BANK OF BARODA(606985)
|
|
46
|
KANKE
|
JH-01-007-002-001/492
(BADHU)
|
3401007000NRG25150520240252983
|
18/05/2024
|
MD RAUF
|
3401007WL011438
|
MD RAUF
|
00354
|
PUNB0776700
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224419872
|
|
MD RAUF
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KANKE
|
JH-01-007-002-001/706
(BADHU)
|
3401007000NRG25140520240246453
|
18/05/2024
|
MRS AMLA DEVI
|
3401007WL011045
|
MRS AMLA DEVI
|
00354
|
PUNB0776700
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224419870
|
|
AMLA DEVI W/O SURESH MAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KANKE
|
JH-01-007-002-001/717
(BADHU)
|
3401007000NRG25150520240252985
|
18/05/2024
|
JAIGUN KHATUN
|
3401007WL011438
|
JAIGUN KHATUN
|
00354
|
PUNB0776700
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224419868
|
|
JAIGUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KANKE
|
JH-01-007-002-002/543
(BADHU)
|
3401007000NRG25160520240263015
|
18/05/2024
|
KUM ROSHNI LINDA
|
3401007WL011854
|
KUM ROSHNI LINDA
|
00354
|
PUNB0776700
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224419873
|
|
Ms. ROSHNI LINDA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KANKE
|
JH-01-007-002-003/545
(BADHU)
|
3401007000NRG25180520240281748
|
18/05/2024
|
MR LALIT ORAON
|
3401007WL012714
|
MR LALIT ORAON
|
00354
|
PUNB0776700
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224419869
|
|
Mr. LALIT ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KANKE
|
JH-01-007-002-006/263
(BADHU)
|
3401007000NRG25150520240252992
|
18/05/2024
|
BELA KERKETTA
|
3401007WL011438
|
BELA KERKETTA
|
00354
|
PUNB0776700
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224419871
|
|
BELA KERKETTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
52
|
KANKE
|
JH-01-007-002-005/78
(BADHU)
|
3401007000NRG25150520240253024
|
18/05/2024
|
PUNIA DEVI
|
3401007WL011439
|
PUNIA DEVI
|
00415
|
SBIN0011816
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224419892
|
|
Mrs. PUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KANKE
|
JH-01-007-002-006/100
(BADHU)
|
3401007000NRG25150520240252991
|
18/05/2024
|
BIRSA ORAON.
|
3401007WL011438
|
BIRSA ORAON.
|
00415
|
SBIN0011816
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224419893
|
|
Mr. BIRSA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
54
|
KANKE
|
JH-01-007-002-001/713
(BADHU)
|
3401007000NRG25150520240253023
|
18/05/2024
|
VIPAT MAHLI
|
3401007WL011439
|
VIPAT MAHLI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224419890
|
|
Mr. VIPAT MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KANKE
|
JH-01-007-002-005/580
(BADHU)
|
3401007000NRG25140520240246095
|
18/05/2024
|
Mrs MANISHA DEVI
|
3401007WL011009
|
Mrs MANISHA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224419874
|
|
Mrs. MANISHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
KANKE
|
JH-01-007-002-005/582
(BADHU)
|
3401007000NRG25140520240246097
|
18/05/2024
|
Mr MD HADISH ANSARI
|
3401007WL011010
|
Mr MD HADISH ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224419875
|
|
Mr. MD HADISH ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
KANKE
|
JH-01-007-002-005/586
(BADHU)
|
3401007000NRG25150520240252987
|
18/05/2024
|
Mr MUSLIM ANSARI
|
3401007WL011438
|
Mr MUSLIM ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224419889
|
|
Mr. MUSLIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
KANKE
|
JH-01-007-021-004/96
(KOKDORO)
|
3401007000NRG25180520240281755
|
18/05/2024
|
ABDUL ANSARI
|
3401007WL012714
|
ABDUL ANSARI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
22/05/2024
|
|
4224419882
|
|
Mr. ABDUL ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7350
|
7350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84280
|
84280
|
|
|
|
|
|
|
|