|
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-01-007-021-003/140
(KOKDORO)
|
3401007000NRG25Z160520240268286
|
18/05/2024
|
BASANTI DEVI
|
3401007WL012109
|
BASANTI DEVI
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KANKE
|
JH-01-007-021-003/90
(KOKDORO)
|
3401007000NRG25Z160520240268289
|
18/05/2024
|
MR DURGA MUNDA
|
3401007WL012109
|
MR DURGA MUNDA
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
DURGA MUNDA
|
BANK OF BARODA(606985)
|
|
3
|
KANKE
|
JH-01-007-021-003/94
(KOKDORO)
|
3401007000NRG25Z160520240268300
|
18/05/2024
|
PARNI DEVI
|
3401007WL012110
|
PARNI DEVI
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mrs. PARNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
KANKE
|
JH-01-007-021-004/163
(KOKDORO)
|
3401007000NRG25Z160520240268252
|
18/05/2024
|
MRS SAHNAJ KHATOON
|
3401007WL012105
|
MRS SAHNAJ KHATOON
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
SAHNAJ KHATOON
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-021-004/298
(KOKDORO)
|
3401007000NRG25Z160520240268270
|
18/05/2024
|
MRS RESHMA PARWEEN
|
3401007WL012107
|
MRS RESHMA PARWEEN
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mrs. RESHMA PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KANKE
|
JH-01-007-021-004/317
(KOKDORO)
|
3401007000NRG25Z160520240268272
|
18/05/2024
|
MRS KHUSHBOO KHATOON
|
3401007WL012107
|
MRS KHUSHBOO KHATOON
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
KHUSHBOO PRAWEEN
|
BANK OF INDIA(508505)
|
|
7
|
KANKE
|
JH-01-007-021-004/324
(KOKDORO)
|
3401007000NRG25Z160520240268276
|
18/05/2024
|
HALIMA KHATUN
|
3401007WL012108
|
HALIMA KHATUN
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
HALIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KANKE
|
JH-01-007-021-004/334
(KOKDORO)
|
3401007000NRG25Z160520240268273
|
18/05/2024
|
RAHIMAN KHATOON
|
3401007WL012107
|
RAHIMAN KHATOON
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
RAHIMAN KHATOON
|
BANK OF BARODA(606985)
|
|
9
|
KANKE
|
JH-01-007-021-004/354
(KOKDORO)
|
3401007000NRG25Z160520240268290
|
18/05/2024
|
RABBANI ANSARI
|
3401007WL012109
|
RABBANI ANSARI
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
RABANI ANSARI
|
CANARA BANK(508532)
|
|
10
|
KANKE
|
JH-01-007-021-004/355
(KOKDORO)
|
3401007000NRG25Z160520240268303
|
18/05/2024
|
AMINA KHATUN
|
3401007WL012110
|
AMINA KHATUN
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
AMINA KHATUN
|
BANK OF BARODA(606985)
|
|
11
|
KANKE
|
JH-01-007-021-004/36
(KOKDORO)
|
3401007000NRG25Z160520240268254
|
18/05/2024
|
TABASUM KHATOON
|
3401007WL012105
|
TABASUM KHATOON
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
TABBASUM KHATUN
|
BANK OF BARODA(606985)
|
|
12
|
KANKE
|
JH-01-007-021-004/439
(KOKDORO)
|
3401007000NRG25Z170520240272863
|
18/05/2024
|
NASIMA KHATUN
|
3401007WL012278
|
NASIMA KHATUN
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057577
|
|
NASIMA KHATUN
|
BANK OF BARODA(606985)
|
|
13
|
KANKE
|
JH-01-007-021-004/463
(KOKDORO)
|
3401007000NRG25Z170520240272814
|
18/05/2024
|
MR FARHAN AHMAD
|
3401007WL012276
|
MR FARHAN AHMAD
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
FARHAN AHMAD
|
BANK OF BARODA(606985)
|
|
14
|
KANKE
|
JH-01-007-021-004/478
(KOKDORO)
|
3401007000NRG25Z170520240272867
|
18/05/2024
|
MRS KHURSHIDA KHATOON
|
3401007WL012278
|
MRS KHURSHIDA KHATOON
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
KHURSHIDA KHATOON
|
BANK OF BARODA(606985)
|
|
15
|
KANKE
|
JH-01-007-021-004/99
(KOKDORO)
|
3401007000NRG25Z170520240272815
|
18/05/2024
|
JULEKHA KHATOON
|
3401007WL012276
|
JULEKHA KHATOON
|
00045
|
BARB0BUKRUX
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
JULEKHA KHATOON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2403
|
2403
|
|
|
|
|
|
|
|
|
16
|
KANKE
|
JH-01-007-021-001/395
(KOKDORO)
|
3401007000NRG25Z160520240268318
|
18/05/2024
|
TETRI DEVI
|
3401007WL012112
|
TETRI DEVI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
TETRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KANKE
|
JH-01-007-021-005/189
(KOKDORO)
|
3401007000NRG25Z170520240272868
|
18/05/2024
|
NOORJAHN KHATOON
|
3401007WL012278
|
NOORJAHN KHATOON
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
NURJAHAN KHATUN W/O JABIR ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
KANKE
|
JH-01-007-021-005/196
(KOKDORO)
|
3401007000NRG25Z170520240272869
|
18/05/2024
|
MD. ABID ANSARI
|
3401007WL012278
|
MD. ABID ANSARI
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
ABID ANSARI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KANKE
|
JH-01-007-021-005/484
(KOKDORO)
|
3401007000NRG25Z160520240268304
|
18/05/2024
|
Krishna Pahan
|
3401007WL012110
|
Krishna Pahan
|
00048
|
BKID0004946
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
KRISHNA PAHAN S/O VISHNU PAHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
20
|
KANKE
|
JH-01-007-021-004/315
(KOKDORO)
|
3401007000NRG25Z160520240268271
|
18/05/2024
|
SUDHA DEVI
|
3401007WL012107
|
SUDHA DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
SUDHA DEVI
|
CANARA BANK(508532)
|
|
21
|
KANKE
|
JH-01-007-021-004/5
(KOKDORO)
|
3401007000NRG25Z160520240268255
|
18/05/2024
|
MATIULLAH ANSARI
|
3401007WL012105
|
MATIULLAH ANSARI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MATIULLAH ANSARI
|
CANARA BANK(508532)
|
|
22
|
KANKE
|
JH-01-007-021-005/477
(KOKDORO)
|
3401007000NRG25Z160520240268314
|
18/05/2024
|
YASHODA DEVI
|
3401007WL012111
|
YASHODA DEVI
|
00078
|
CNRB0003377
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
YASHODA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
23
|
KANKE
|
JH-01-007-021-004/348
(KOKDORO)
|
3401007000NRG25Z160520240268262
|
18/05/2024
|
FAHMIDA KHATUN
|
3401007WL012106
|
FAHMIDA KHATUN
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
FAHMIDA KHATUN
|
CANARA BANK(508532)
|
|
24
|
KANKE
|
JH-01-007-021-004/358
(KOKDORO)
|
3401007000NRG25Z160520240268274
|
18/05/2024
|
SAJRUN NISHA
|
3401007WL012107
|
SAJRUN NISHA
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
SAJRUN NISHA
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KANKE
|
JH-01-007-021-004/81
(KOKDORO)
|
3401007000NRG25Z160520240268264
|
18/05/2024
|
AMINA KHATUN
|
3401007WL012106
|
AMINA KHATUN
|
00349
|
PSIB0021518
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
AMINA KHATOON
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
26
|
KANKE
|
JH-01-007-021-003/85
(KOKDORO)
|
3401007000NRG25Z160520240268312
|
18/05/2024
|
MRS SUDHAN DEVI
|
3401007WL012111
|
MRS SUDHAN DEVI
|
00354
|
PUNB0776600
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
SUDHAN DEVI WO SANDEEP ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
27
|
KANKE
|
JH-01-007-021-001/315
(KOKDORO)
|
3401007000NRG25Z160520240268310
|
18/05/2024
|
MRS CHANDNI DEVI
|
3401007WL012111
|
MRS CHANDNI DEVI
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mrs. CHANDNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
KANKE
|
JH-01-007-021-003/125
(KOKDORO)
|
3401007000NRG25Z170520240272808
|
18/05/2024
|
MR AVINASH KUMAR CHOUBEY
|
3401007WL012276
|
MR AVINASH KUMAR CHOUBEY
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
AVINASH KUMAR CHOUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KANKE
|
JH-01-007-021-003/125
(KOKDORO)
|
3401007000NRG25Z170520240272809
|
18/05/2024
|
SMT SHARDA CHOUBEY
|
3401007WL012276
|
SMT SHARDA CHOUBEY
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
SHARDA CHOUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KANKE
|
JH-01-007-021-003/140
(KOKDORO)
|
3401007000NRG25Z160520240268287
|
18/05/2024
|
MR RAJENDRA MAHTO
|
3401007WL012109
|
MR RAJENDRA MAHTO
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
RAJENDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KANKE
|
JH-01-007-021-003/155
(KOKDORO)
|
3401007000NRG25Z170520240272862
|
18/05/2024
|
MR KAILASH NATH CHOUBEY
|
3401007WL012278
|
MR KAILASH NATH CHOUBEY
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
KAILASH NATH CHOUBEY
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KANKE
|
JH-01-007-021-004/173
(KOKDORO)
|
3401007000NRG25Z170520240272872
|
18/05/2024
|
RABINA KHATUN
|
3401007WL012279
|
RABINA KHATUN
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
RABINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KANKE
|
JH-01-007-021-004/245
(KOKDORO)
|
3401007000NRG25Z160520240268301
|
18/05/2024
|
SMT GUNIJA KHATOON
|
3401007WL012110
|
SMT GUNIJA KHATOON
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
GUNIJA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KANKE
|
JH-01-007-021-004/299
(KOKDORO)
|
3401007000NRG25Z160520240268261
|
18/05/2024
|
HASARTUN KHATUN
|
3401007WL012106
|
HASARTUN KHATUN
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
HASARTUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KANKE
|
JH-01-007-021-004/320
(KOKDORO)
|
3401007000NRG25Z160520240268253
|
18/05/2024
|
AJMERI KHATUN
|
3401007WL012105
|
AJMERI KHATUN
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
AJMERI KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KANKE
|
JH-01-007-021-004/344
(KOKDORO)
|
3401007000NRG25Z160520240268302
|
18/05/2024
|
RUKASANA KHATUN
|
3401007WL012110
|
RUKASANA KHATUN
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
RUKASANA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KANKE
|
JH-01-007-021-004/352
(KOKDORO)
|
3401007000NRG25Z170520240272811
|
18/05/2024
|
HASINA KHATOON
|
3401007WL012276
|
HASINA KHATOON
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
HASINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KANKE
|
JH-01-007-021-004/359
(KOKDORO)
|
3401007000NRG25Z160520240268263
|
18/05/2024
|
REHANA KHATOON
|
3401007WL012106
|
REHANA KHATOON
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
REHANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KANKE
|
JH-01-007-021-004/371
(KOKDORO)
|
3401007000NRG25Z160520240268291
|
18/05/2024
|
MUSHARAF ANSARI
|
3401007WL012109
|
MUSHARAF ANSARI
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
MUSHARAF ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KANKE
|
JH-01-007-021-004/454
(KOKDORO)
|
3401007000NRG25Z170520240272812
|
18/05/2024
|
SMT NAJMA BEGAM
|
3401007WL012276
|
SMT NAJMA BEGAM
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
NAJMA BEGAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KANKE
|
JH-01-007-021-004/458
(KOKDORO)
|
3401007000NRG25Z170520240272813
|
18/05/2024
|
MS KAHKASHAN ANJUM
|
3401007WL012276
|
MS KAHKASHAN ANJUM
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
KAHKASHAN ANJUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KANKE
|
JH-01-007-021-004/461
(KOKDORO)
|
3401007000NRG25Z170520240272864
|
18/05/2024
|
MR PURUSHOTTAM PAHAN
|
3401007WL012278
|
MR PURUSHOTTAM PAHAN
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
PURUSHOTTAM PAHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KANKE
|
JH-01-007-021-004/461
(KOKDORO)
|
3401007000NRG25Z170520240272865
|
18/05/2024
|
MRS SUSHMA DEVI
|
3401007WL012278
|
MRS SUSHMA DEVI
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mrs. SUSHMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KANKE
|
JH-01-007-021-004/477
(KOKDORO)
|
3401007000NRG25Z170520240272866
|
18/05/2024
|
SMT NAJIMA KHATUN
|
3401007WL012278
|
SMT NAJIMA KHATUN
|
00354
|
PUNB0776700
|
135
|
135
|
Processed
|
19/05/2024
|
|
S69057577
|
|
NAJIMA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KANKE
|
JH-01-007-021-004/483
(KOKDORO)
|
3401007000NRG25Z160520240268319
|
18/05/2024
|
MRS AMNA KHATUN
|
3401007WL012112
|
MRS AMNA KHATUN
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
AMNA KHATUN W/O IRFAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KANKE
|
JH-01-007-021-004/494
(KOKDORO)
|
3401007000NRG25Z160520240268292
|
18/05/2024
|
MRS CHINTA DEVI
|
3401007WL012109
|
MRS CHINTA DEVI
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
KANKE
|
JH-01-007-021-004/60
(KOKDORO)
|
3401007000NRG25Z160520240268256
|
18/05/2024
|
SANJIDA KHATUN
|
3401007WL012105
|
SANJIDA KHATUN
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
SANJIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KANKE
|
JH-01-007-021-004/63
(KOKDORO)
|
3401007000NRG25Z160520240268320
|
18/05/2024
|
SMT SALMA KHATUN
|
3401007WL012112
|
SMT SALMA KHATUN
|
00354
|
PUNB0776700
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
SALMA KHATUN
|
HDFC BANK LTD(607152)
|
|
49
|
KANKE
|
JH-01-007-021-004/83
(KOKDORO)
|
3401007000NRG25Z170520240272873
|
18/05/2024
|
AAMNA KHATOON
|
3401007WL012279
|
AAMNA KHATOON
|
00354
|
PUNB0776700
|
108
|
108
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mrs. AAMNA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
50
|
KANKE
|
JH-01-007-021-004/203
(KOKDORO)
|
3401007000NRG25Z170520240272810
|
18/05/2024
|
AZAD ANSARI
|
3401007WL012276
|
AZAD ANSARI
|
00415
|
SBIN0011816
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
AJAD ANSARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
51
|
KANKE
|
JH-01-007-021-002/137
(KOKDORO)
|
3401007000NRG25Z160520240268285
|
18/05/2024
|
MRS GEETA DEVI
|
3401007WL012109
|
MRS GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mrs. GEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KANKE
|
JH-01-007-021-003/274
(KOKDORO)
|
3401007000NRG25Z160520240268299
|
18/05/2024
|
Mrs RADHIKA DEVI
|
3401007WL012110
|
Mrs RADHIKA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mrs. RADHIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KANKE
|
JH-01-007-021-003/469
(KOKDORO)
|
3401007000NRG25Z160520240268288
|
18/05/2024
|
MRS BIRSI DEVI
|
3401007WL012109
|
MRS BIRSI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mrs. BIRSI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KANKE
|
JH-01-007-021-003/470
(KOKDORO)
|
3401007000NRG25Z160520240268311
|
18/05/2024
|
MRS SITA DEVI
|
3401007WL012111
|
MRS SITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
KANKE
|
JH-01-007-021-005/330
(KOKDORO)
|
3401007000NRG25Z160520240268313
|
18/05/2024
|
RAVI PAHAN
|
3401007WL012111
|
RAVI PAHAN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
19/05/2024
|
|
S69057577
|
|
Mr. RAVI PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8802
|
8802
|
|
|
|
|
|
|
|