|
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
|
Mandro
|
JH-13-002-011-002/5103
(SIMRA)
|
3413002000NRG25100420240000080
|
10/04/2024
|
Samsher Ansari
|
3413002WL000010
|
Samsher Ansari
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3269511043
|
|
Mr. SHAMSHER ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
Mandro
|
JH-13-002-011-002/5117
(SIMRA)
|
3413002000NRG25100420240000081
|
10/04/2024
|
Ruksana Khatun
|
3413002WL000010
|
Ruksana Khatun
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3269511042
|
|
RUKSHANA KHATUN DO S
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-011-006/2390
(SIMRA)
|
3413002000NRG25100420240000110
|
10/04/2024
|
DHENA TUDU
|
3413002WL000015
|
DHENA TUDU
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3269511038
|
|
DHENA TUDU WO TALA H
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-011-006/2391
(SIMRA)
|
3413002000NRG25100420240000112
|
10/04/2024
|
KUSWA BESRA
|
3413002WL000015
|
KUSWA BESRA
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3269511063
|
|
MISS KUSWA BESRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mandro
|
JH-13-002-011-007/2063
(SIMRA)
|
3413002000NRG25100420240000101
|
10/04/2024
|
MASOMAT SOMRI MAL PAHADIN
|
3413002WL000013
|
MASOMAT SOMRI MAL PAHADIN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3269511032
|
|
SOMRI MAL WO SHIVLAL
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-011-007/2352
(SIMRA)
|
3413002000NRG25100420240000103
|
10/04/2024
|
raj kumar mal
|
3413002WL000013
|
raj kumar mal
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3269511071
|
|
RAJ KUMAR MAL
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-011-007/3401
(SIMRA)
|
3413002000NRG25100420240000105
|
10/04/2024
|
MALA MAL PAHADIN
|
3413002WL000013
|
MALA MAL PAHADIN
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3269511055
|
|
MALA MAL PAHADIN
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-011-021/1069
(SIMRA)
|
3413002000NRG25100420240000107
|
10/04/2024
|
BABURAM TUDU
|
3413002WL000014
|
BABURAM TUDU
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3269511056
|
|
BABURAM TUDU
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-011-023/1223
(SIMRA)
|
3413002000NRG25100420240000094
|
10/04/2024
|
INDU DEVI
|
3413002WL000012
|
INDU DEVI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3269511067
|
|
NDU DEVI
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-011-023/1945
(SIMRA)
|
3413002000NRG25100420240000113
|
10/04/2024
|
sohan singh
|
3413002WL000015
|
sohan singh
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3269511033
|
|
SOHAN SINGH SO SUDIN
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-011-023/1947
(SIMRA)
|
3413002000NRG25100420240000114
|
10/04/2024
|
munni devi
|
3413002WL000015
|
munni devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3269511034
|
|
MUNNI DEVI WO SOHAN
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-011-023/20269
(SIMRA)
|
3413002000NRG25100420240000115
|
10/04/2024
|
Geeta Devi
|
3413002WL000015
|
Geeta Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3269511024
|
|
GITA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
Mandro
|
JH-13-002-011-023/20270
(SIMRA)
|
3413002000NRG25100420240000116
|
10/04/2024
|
manju devi
|
3413002WL000015
|
manju devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3269511061
|
|
MANJU DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-011-023/20369
(SIMRA)
|
3413002000NRG25100420240000089
|
10/04/2024
|
GUNJA DEVI
|
3413002WL000011
|
GUNJA DEVI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3269511050
|
|
GUNJA DEVI
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-011-023/20371
(SIMRA)
|
3413002000NRG25100420240000095
|
10/04/2024
|
ANITA DEVI
|
3413002WL000012
|
ANITA DEVI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3269511054
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
16
|
Mandro
|
JH-13-002-011-023/20371
(SIMRA)
|
3413002000NRG25100420240000096
|
10/04/2024
|
BHIM PRASAD BHAGAT
|
3413002WL000012
|
BHIM PRASAD BHAGAT
|
00045
|
BARB0JIRLIK
|
735
|
735
|
Processed
|
24/04/2024
|
|
3269511026
|
|
BHIM BHAGAT
|
BANK OF BARODA(606985)
|
|
17
|
Mandro
|
JH-13-002-011-023/20372
(SIMRA)
|
3413002000NRG25100420240000097
|
10/04/2024
|
GANESH KUMAR BHAGAT
|
3413002WL000012
|
GANESH KUMAR BHAGAT
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3269511047
|
|
GANESH KUMAR BHAGAT
|
BANK OF BARODA(606985)
|
|
18
|
Mandro
|
JH-13-002-011-023/20372
(SIMRA)
|
3413002000NRG25100420240000098
|
10/04/2024
|
SARITA DEVI
|
3413002WL000012
|
SARITA DEVI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3269511049
|
|
SARITA KUMARI
|
BANK OF BARODA(606985)
|
|
19
|
Mandro
|
JH-13-002-011-023/20373
(SIMRA)
|
3413002000NRG25100420240000099
|
10/04/2024
|
RANJIT KUMAR BHAGAT
|
3413002WL000012
|
RANJIT KUMAR BHAGAT
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3269511048
|
|
MR RANJIT KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mandro
|
JH-13-002-011-023/20377
(SIMRA)
|
3413002000NRG25100420240000090
|
10/04/2024
|
NIRMALA DEVI
|
3413002WL000011
|
NIRMALA DEVI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3269511053
|
|
NIRMALA DEVI
|
BANK OF BARODA(606985)
|
|
21
|
Mandro
|
JH-13-002-011-023/20401
(SIMRA)
|
3413002000NRG25100420240000083
|
10/04/2024
|
ADITYA KUMAR
|
3413002WL000010
|
ADITYA KUMAR
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3269511051
|
|
ADITYA KUMAR
|
BANK OF BARODA(606985)
|
|
22
|
Mandro
|
JH-13-002-011-023/20401
(SIMRA)
|
3413002000NRG25100420240000084
|
10/04/2024
|
NEETU KUMARI
|
3413002WL000010
|
NEETU KUMARI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3269511052
|
|
MISS NEETU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mandro
|
JH-13-002-011-023/2119
(SIMRA)
|
3413002000NRG25100420240000118
|
10/04/2024
|
Paro Devi
|
3413002WL000015
|
Paro Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3269511040
|
|
PARO DEVI WO SHYAM S
|
BANK OF BARODA(606985)
|
|
24
|
Mandro
|
JH-13-002-011-023/2119
(SIMRA)
|
3413002000NRG25100420240000117
|
10/04/2024
|
Shyam Sunder Singh
|
3413002WL000015
|
Shyam Sunder Singh
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3269511028
|
|
SHYAM SUNDAR SINGH
|
BANK OF BARODA(606985)
|
|
25
|
Mandro
|
JH-13-002-011-023/2158
(SIMRA)
|
3413002000NRG25100420240000076
|
10/04/2024
|
Nakul Ray
|
3413002WL00009
|
Nakul Ray
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3269511025
|
|
MR NAKUL RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mandro
|
JH-13-002-011-023/2206
(SIMRA)
|
3413002000NRG25100420240000119
|
10/04/2024
|
Krishna Devi
|
3413002WL000015
|
Krishna Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3269511037
|
|
KRISHNA DEVI WO SUBH
|
BANK OF BARODA(606985)
|
|
27
|
Mandro
|
JH-13-002-011-023/2348
(SIMRA)
|
3413002000NRG25100420240000124
|
10/04/2024
|
Sudama Devi
|
3413002WL000016
|
Sudama Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3269511044
|
|
SUDAMA DEVI
|
BANK OF BARODA(606985)
|
|
28
|
Mandro
|
JH-13-002-011-023/2383
(SIMRA)
|
3413002000NRG25100420240000120
|
10/04/2024
|
Mamta Devi
|
3413002WL000015
|
Mamta Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3269511036
|
|
MAMTA DEVI
|
BANK OF BARODA(606985)
|
|
29
|
Mandro
|
JH-13-002-011-023/2801
(SIMRA)
|
3413002000NRG25100420240000086
|
10/04/2024
|
PUJA DEVI
|
3413002WL000010
|
PUJA DEVI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3269511031
|
|
PUJA DEVI
|
BANK OF BARODA(606985)
|
|
30
|
Mandro
|
JH-13-002-011-023/2801
(SIMRA)
|
3413002000NRG25100420240000085
|
10/04/2024
|
RAJESH KUMAR BHAGAT
|
3413002WL000010
|
RAJESH KUMAR BHAGAT
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3269511029
|
|
RAJESH KUMAR BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Mandro
|
JH-13-002-011-023/3266
(SIMRA)
|
3413002000NRG25100420240000125
|
10/04/2024
|
SUMIT KUMAR
|
3413002WL000016
|
SUMIT KUMAR
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3269511027
|
|
SUMIT KUMAR
|
BANK OF BARODA(606985)
|
|
32
|
Mandro
|
JH-13-002-011-023/4001
(SIMRA)
|
3413002000NRG25100420240000127
|
10/04/2024
|
Sapna Devi
|
3413002WL000016
|
Sapna Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3269511059
|
|
SAPANA DEVI
|
BANK OF BARODA(606985)
|
|
33
|
Mandro
|
JH-13-002-011-023/4032
(SIMRA)
|
3413002000NRG25100420240000128
|
10/04/2024
|
Jaikant Kunwar
|
3413002WL000016
|
Jaikant Kunwar
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3269511064
|
|
JAYKANT KUWAR
|
BANK OF BARODA(606985)
|
|
34
|
Mandro
|
JH-13-002-011-023/645
(SIMRA)
|
3413002000NRG25100420240000129
|
10/04/2024
|
Mina Devi
|
3413002WL000016
|
Mina Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3269511041
|
|
MINA DEVI
|
BANK OF BARODA(606985)
|
|
35
|
Mandro
|
JH-13-002-011-023/917
(SIMRA)
|
3413002000NRG25100420240000108
|
10/04/2024
|
AMIT KUMAR BHAGAT
|
3413002WL000014
|
AMIT KUMAR BHAGAT
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3269511045
|
|
AMIT KUMAR BHAGAT SO
|
BANK OF BARODA(606985)
|
|
36
|
Mandro
|
JH-13-002-011-026/2274
(SIMRA)
|
3413002000NRG25100420240000121
|
10/04/2024
|
Gyan Ray
|
3413002WL000015
|
Gyan Ray
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3269511030
|
|
GYAN RAY
|
BANK OF BARODA(606985)
|
|
37
|
Mandro
|
JH-13-002-011-026/2950
(SIMRA)
|
3413002000NRG25100420240000130
|
10/04/2024
|
VEENA DEVI
|
3413002WL000016
|
VEENA DEVI
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3269511039
|
|
MRS VEENA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Mandro
|
JH-13-002-011-030/123
(SIMRA)
|
3413002000NRG25100420240000091
|
10/04/2024
|
Paku Devi
|
3413002WL000011
|
Paku Devi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3269511035
|
|
PAKU DEVI
|
BANK OF BARODA(606985)
|
|
39
|
Mandro
|
JH-13-002-011-030/17
(SIMRA)
|
3413002000NRG25100420240000109
|
10/04/2024
|
Sanjhli Marandi
|
3413002WL000014
|
Sanjhli Marandi
|
00045
|
BARB0JIRLIK
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3269511046
|
|
SANJLI MARANDI WO BH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56595
|
56595
|
|
|
|
|
|
|
|
|
40
|
Mandro
|
JH-13-002-011-002/20370
(SIMRA)
|
3413002000NRG25100420240000087
|
10/04/2024
|
MD JAKIR ANSARI
|
3413002WL000011
|
MD JAKIR ANSARI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3269511022
|
|
MR MD RAHIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mandro
|
JH-13-002-011-006/2391
(SIMRA)
|
3413002000NRG25100420240000111
|
10/04/2024
|
ANIL HASDA
|
3413002WL000015
|
ANIL HASDA
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3269511076
|
|
ANIL HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
Mandro
|
JH-13-002-011-023/1348
(SIMRA)
|
3413002000NRG25100420240000122
|
10/04/2024
|
Jichhu Kuwar
|
3413002WL000016
|
Jichhu Kuwar
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3269511065
|
|
MR JICHHU KUWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mandro
|
JH-13-002-011-023/2157
(SIMRA)
|
3413002000NRG25100420240000075
|
10/04/2024
|
Jagat Kishore Ray
|
3413002WL00009
|
Jagat Kishore Ray
|
00415
|
SBIN0015731
|
980
|
980
|
Processed
|
24/04/2024
|
|
3269511023
|
|
JAGAT KISHOR RAM
|
BANK OF BARODA(606985)
|
|
44
|
Mandro
|
JH-13-002-011-030/1548
(SIMRA)
|
3413002000NRG25100420240000093
|
10/04/2024
|
SANJHLI DEVI
|
3413002WL000011
|
SANJHLI DEVI
|
00415
|
SBIN0015731
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3269511072
|
|
SANJHLI MADAIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
45
|
Mandro
|
JH-13-002-011-002/343
(SIMRA)
|
3413002000NRG25100420240000079
|
10/04/2024
|
Takidaran Nisha
|
3413002WL000010
|
Takidaran Nisha
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3269511021
|
|
TAKDIRAN NISA SO JAK
|
BANK OF BARODA(606985)
|
|
46
|
Mandro
|
JH-13-002-011-030/1548
(SIMRA)
|
3413002000NRG25100420240000092
|
10/04/2024
|
PREMLAL MADAIYA
|
3413002WL000011
|
PREMLAL MADAIYA
|
00482
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3269511058
|
|
Mr. PREM LAL MARAIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
47
|
Mandro
|
JH-13-002-011-021/1069
(SIMRA)
|
3413002000NRG25100420240000106
|
10/04/2024
|
Baha Moy Murmu
|
3413002WL000014
|
Baha Moy Murmu
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3269511057
|
|
BAHAMAY MURMU
|
BANDHAN BANK LIMITED(508753)
|
|
48
|
Mandro
|
JH-13-002-011-023/20369
(SIMRA)
|
3413002000NRG25100420240000088
|
10/04/2024
|
SHIVJI PRASAD BHAGAT
|
3413002WL000011
|
SHIVJI PRASAD BHAGAT
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3269511068
|
|
SHIVJI PRASAD BHAGAT
|
BANK OF INDIA(508505)
|
|
49
|
Mandro
|
JH-13-002-011-030/20407
(SIMRA)
|
3413002000NRG25100420240000077
|
10/04/2024
|
DILIP MADAIYA
|
3413002WL00009
|
DILIP MADAIYA
|
00662
|
BDBL0001166
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3269511074
|
|
DILIP MADAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
50
|
Mandro
|
JH-13-002-011-007/2340
(SIMRA)
|
3413002000NRG25100420240000102
|
10/04/2024
|
Lalu Kr Mal Pahadiya
|
3413002WL000013
|
Lalu Kr Mal Pahadiya
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3269511073
|
|
LALU KUMAR MAL PAHAD
|
BANK OF BARODA(606985)
|
|
51
|
Mandro
|
JH-13-002-011-007/2355
(SIMRA)
|
3413002000NRG25100420240000104
|
10/04/2024
|
Kartik Mal Pahadiya
|
3413002WL000013
|
Kartik Mal Pahadiya
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3269511062
|
|
MR KARTIK MAL PAHADIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mandro
|
JH-13-002-011-023/1530
(SIMRA)
|
3413002000NRG25100420240000123
|
10/04/2024
|
mosomat gita
|
3413002WL000016
|
mosomat gita
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3269511060
|
|
MOSMAT GITA WO BAJIT
|
BANK OF BARODA(606985)
|
|
53
|
Mandro
|
JH-13-002-011-023/20373
(SIMRA)
|
3413002000NRG25100420240000100
|
10/04/2024
|
PUJA DEVI
|
3413002WL000012
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3269511070
|
|
RANJIT KUMAR BHAGAT
|
BANK OF BARODA(606985)
|
|
54
|
Mandro
|
JH-13-002-011-023/20401
(SIMRA)
|
3413002000NRG25100420240000082
|
10/04/2024
|
MUNNI DEVI
|
3413002WL000010
|
MUNNI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3269511069
|
|
Mrs. MUNNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
Mandro
|
JH-13-002-011-023/3900
(SIMRA)
|
3413002000NRG25100420240000126
|
10/04/2024
|
SUCHITRA DEVI
|
3413002WL000016
|
SUCHITRA DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3269511066
|
|
Mrs. SUCHITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Mandro
|
JH-13-002-011-030/20407
(SIMRA)
|
3413002000NRG25100420240000078
|
10/04/2024
|
SUBODHANI DEVI
|
3413002WL00009
|
SUBODHANI DEVI
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
24/04/2024
|
|
3269511075
|
|
SUBODHANI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81095
|
81095
|
|
|
|
|
|
|
|