|
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
|
BARKAGAON
|
JH-16-003-007-004/460
(NAYATAND)
|
3416003000NRG24120320242287991
|
12/03/2024
|
Anita Kumari
|
3416003WL079606
|
Anita Kumari
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105345832
|
|
ANITA KUMARI
|
BANK OF BARODA(606985)
|
|
2
|
BARKAGAON
|
JH-16-003-007-004/501
(NAYATAND)
|
3416003000NRG24120320242287993
|
12/03/2024
|
Ravi Kumar
|
3416003WL079606
|
Ravi Kumar
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105345831
|
|
Mr. RAVI KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
BARKAGAON
|
JH-16-003-007-004/721
(NAYATAND)
|
3416003000NRG24120320242287883
|
12/03/2024
|
SANTOSH KUMAR
|
3416003WL079603
|
SANTOSH KUMAR
|
00045
|
BARB0BARKAG
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105345830
|
|
SANTOSHKUMAR FULCHANDMAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
BARKAGAON
|
JH-16-003-007-001/103
(NAYATAND)
|
3416003000NRG24120320242287968
|
12/03/2024
|
Basudeo prasad
|
3416003WL079606
|
Basudeo prasad
|
00048
|
BKID0004821
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105345833
|
|
BASUDEO PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
5
|
BARKAGAON
|
JH-16-003-006-002/98
(CHOPDAR)
|
3416003000NRG24120320242287863
|
12/03/2024
|
SARITA DEVI
|
3416003WL079603
|
SARITA DEVI
|
00165
|
IBKL0001476
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105345875
|
|
SARITA DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
6
|
BARKAGAON
|
JH-16-003-007-001/14
(NAYATAND)
|
3416003000NRG24120320242287864
|
12/03/2024
|
MALTI DEVI
|
3416003WL079603
|
MALTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105345874
|
|
Mr. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
BARKAGAON
|
JH-16-003-007-001/204
(NAYATAND)
|
3416003000NRG24120320242287866
|
12/03/2024
|
SANJU DEVI
|
3416003WL079603
|
SANJU DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105345848
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BARKAGAON
|
JH-16-003-007-001/738
(NAYATAND)
|
3416003000NRG24120320242287867
|
12/03/2024
|
DOULAT PRASAD
|
3416003WL079603
|
DOULAT PRASAD
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105345851
|
|
DAULAT PRASAD DANGI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
BARKAGAON
|
JH-16-003-007-001/797
(NAYATAND)
|
3416003000NRG24120320242287972
|
12/03/2024
|
Kanchan Devi
|
3416003WL079606
|
Kanchan Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105345839
|
|
Mrs. KANCHAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BARKAGAON
|
JH-16-003-007-001/798
(NAYATAND)
|
3416003000NRG24120320242287973
|
12/03/2024
|
Ramni Devi
|
3416003WL079606
|
Ramni Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105345850
|
|
ANIL PRAJAPATI & RAMNI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BARKAGAON
|
JH-16-003-007-001/799
(NAYATAND)
|
3416003000NRG24120320242287974
|
12/03/2024
|
Tijnath Prajapati
|
3416003WL079606
|
Tijnath Prajapati
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105345859
|
|
Mr. TEEJNATH PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BARKAGAON
|
JH-16-003-007-001/949
(NAYATAND)
|
3416003000NRG24120320242287869
|
12/03/2024
|
Satyam kumar
|
3416003WL079603
|
Satyam kumar
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105345855
|
|
SATYAM KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
BARKAGAON
|
JH-16-003-007-002/386
(NAYATAND)
|
3416003000NRG24120320242287981
|
12/03/2024
|
HASAN IMAM
|
3416003WL079606
|
HASAN IMAM
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105345842
|
|
HASANIMAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
BARKAGAON
|
JH-16-003-007-002/406
(NAYATAND)
|
3416003000NRG24120320242287983
|
12/03/2024
|
Nidhi Devi
|
3416003WL079606
|
Nidhi Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105345849
|
|
NIDHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BARKAGAON
|
JH-16-003-007-002/408
(NAYATAND)
|
3416003000NRG24120320242287870
|
12/03/2024
|
Puja Devi
|
3416003WL079603
|
Puja Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105345846
|
|
MRS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BARKAGAON
|
JH-16-003-007-002/410
(NAYATAND)
|
3416003000NRG24120320242287871
|
12/03/2024
|
Radhika Devi
|
3416003WL079603
|
Radhika Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105345845
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BARKAGAON
|
JH-16-003-007-002/413
(NAYATAND)
|
3416003000NRG24120320242287872
|
12/03/2024
|
Fulwa Devi
|
3416003WL079603
|
Fulwa Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105345829
|
|
MRS FULWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BARKAGAON
|
JH-16-003-007-002/418
(NAYATAND)
|
3416003000NRG24120320242287873
|
12/03/2024
|
Rina Devi
|
3416003WL079603
|
Rina Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105345838
|
|
RINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BARKAGAON
|
JH-16-003-007-002/424
(NAYATAND)
|
3416003000NRG24120320242287874
|
12/03/2024
|
Faguni Devi
|
3416003WL079603
|
Faguni Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105345837
|
|
Mrs. FAGUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
BARKAGAON
|
JH-16-003-007-002/427
(NAYATAND)
|
3416003000NRG24120320242287875
|
12/03/2024
|
Asha Devi
|
3416003WL079603
|
Asha Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105345844
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BARKAGAON
|
JH-16-003-007-002/431
(NAYATAND)
|
3416003000NRG24120320242287876
|
12/03/2024
|
Gita Devi
|
3416003WL079603
|
Gita Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105345843
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BARKAGAON
|
JH-16-003-007-002/434
(NAYATAND)
|
3416003000NRG24120320242287877
|
12/03/2024
|
Rubi Devi
|
3416003WL079603
|
Rubi Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105345836
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BARKAGAON
|
JH-16-003-007-002/441
(NAYATAND)
|
3416003000NRG24120320242287878
|
12/03/2024
|
Rita Devi
|
3416003WL079603
|
Rita Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105345858
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BARKAGAON
|
JH-16-003-007-002/518
(NAYATAND)
|
3416003000NRG24120320242287879
|
12/03/2024
|
Fuler devi
|
3416003WL079603
|
Fuler devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105345873
|
|
FULER DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BARKAGAON
|
JH-16-003-007-004/340
(NAYATAND)
|
3416003000NRG24120320242287880
|
12/03/2024
|
TULASI KUMAR
|
3416003WL079603
|
TULASI KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105345857
|
|
MR TULSI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
BARKAGAON
|
JH-16-003-007-004/383
(NAYATAND)
|
3416003000NRG24120320242287984
|
12/03/2024
|
SUNITA DEVI
|
3416003WL079606
|
SUNITA DEVI
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105345841
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
BARKAGAON
|
JH-16-003-007-004/452
(NAYATAND)
|
3416003000NRG24120320242287986
|
12/03/2024
|
Bhim Prasad
|
3416003WL079606
|
Bhim Prasad
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105345856
|
|
BHIM PRASAD
|
BANK OF BARODA(606985)
|
|
28
|
BARKAGAON
|
JH-16-003-007-004/453
(NAYATAND)
|
3416003000NRG24120320242287987
|
12/03/2024
|
Kaleshvar Mahto
|
3416003WL079606
|
Kaleshvar Mahto
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105345840
|
|
MR KALESHVAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
BARKAGAON
|
JH-16-003-007-004/454
(NAYATAND)
|
3416003000NRG24120320242287988
|
12/03/2024
|
Sabita Devi
|
3416003WL079606
|
Sabita Devi
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105345854
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BARKAGAON
|
JH-16-003-007-004/458
(NAYATAND)
|
3416003000NRG24120320242287990
|
12/03/2024
|
Jhaman Mahto
|
3416003WL079606
|
Jhaman Mahto
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105345847
|
|
MR JHAMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
BARKAGAON
|
JH-16-003-007-004/462
(NAYATAND)
|
3416003000NRG24120320242287992
|
12/03/2024
|
Pinki Kumari
|
3416003WL079606
|
Pinki Kumari
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105345852
|
|
MRS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BARKAGAON
|
JH-16-003-007-004/718
(NAYATAND)
|
3416003000NRG24120320242287881
|
12/03/2024
|
KAMLESH KUMAR
|
3416003WL079603
|
KAMLESH KUMAR
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105345853
|
|
MR KAMLESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35568
|
35568
|
|
|
|
|
|
|
|
|
33
|
BARKAGAON
|
JH-16-003-007-001/1042
(NAYATAND)
|
3416003000NRG24120320242287971
|
12/03/2024
|
Shakuntla Devi
|
3416003WL079606
|
Shakuntla Devi
|
00468
|
UBIN0539961
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105345828
|
|
SHAKUNTLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
34
|
BARKAGAON
|
JH-16-003-007-001/1000
(NAYATAND)
|
3416003000NRG24120320242287965
|
12/03/2024
|
Komal Devi
|
3416003WL079606
|
Komal Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105345867
|
|
KOMAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BARKAGAON
|
JH-16-003-007-001/1001
(NAYATAND)
|
3416003000NRG24120320242287966
|
12/03/2024
|
Sulekha Devi
|
3416003WL079606
|
Sulekha Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105345866
|
|
SULEKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BARKAGAON
|
JH-16-003-007-001/1008
(NAYATAND)
|
3416003000NRG24120320242287967
|
12/03/2024
|
KAILA BHUIYA
|
3416003WL079606
|
KAILA BHUIYA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105345877
|
|
KAILA BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BARKAGAON
|
JH-16-003-007-001/1035
(NAYATAND)
|
3416003000NRG24120320242287969
|
12/03/2024
|
Yogendar Nayak
|
3416003WL079606
|
Yogendar Nayak
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105345880
|
|
YOGENDAR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BARKAGAON
|
JH-16-003-007-001/1036
(NAYATAND)
|
3416003000NRG24120320242287970
|
12/03/2024
|
Babita Devi
|
3416003WL079606
|
Babita Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105345878
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BARKAGAON
|
JH-16-003-007-001/921
(NAYATAND)
|
3416003000NRG24120320242287975
|
12/03/2024
|
Harikishor Nayak
|
3416003WL079606
|
Harikishor Nayak
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105345879
|
|
HARIKISHOR NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BARKAGAON
|
JH-16-003-007-001/930
(NAYATAND)
|
3416003000NRG24120320242287868
|
12/03/2024
|
GANESH KUMAR SAW
|
3416003WL079603
|
GANESH KUMAR SAW
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105345872
|
|
GANESH KUMAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BARKAGAON
|
JH-16-003-007-001/937
(NAYATAND)
|
3416003000NRG24120320242287977
|
12/03/2024
|
BIKASH KUMAR BHUIYA
|
3416003WL079606
|
BIKASH KUMAR BHUIYA
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105345876
|
|
BIKASH KUMAR BHUIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BARKAGAON
|
JH-16-003-007-001/940
(NAYATAND)
|
3416003000NRG24120320242287978
|
12/03/2024
|
KULESHWAR SAW
|
3416003WL079606
|
KULESHWAR SAW
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105345871
|
|
KULESHWAR SAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BARKAGAON
|
JH-16-003-007-001/998
(NAYATAND)
|
3416003000NRG24120320242287979
|
12/03/2024
|
Annu Kumari
|
3416003WL079606
|
Annu Kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105345868
|
|
ANNU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BARKAGAON
|
JH-16-003-007-001/999
(NAYATAND)
|
3416003000NRG24120320242287980
|
12/03/2024
|
Sabita Devi
|
3416003WL079606
|
Sabita Devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105345869
|
|
SABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BARKAGAON
|
JH-16-003-009-001/243
(TALSAWAR)
|
3416003000NRG24120320242287994
|
12/03/2024
|
FULVA DEVI
|
3416003WL079606
|
FULVA DEVI
|
00691
|
IPOS0000001
|
684
|
684
|
Processed
|
19/04/2024
|
|
3105345870
|
|
FULVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BARKAGAON
|
JH-16-003-009-001/694
(TALSAWAR)
|
3416003000NRG24120320242287995
|
12/03/2024
|
LALITA KUMARI
|
3416003WL079606
|
LALITA KUMARI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105345865
|
|
LALITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BARKAGAON
|
JH-16-003-009-001/695
(TALSAWAR)
|
3416003000NRG24120320242287996
|
12/03/2024
|
CHANDAN KUMAR
|
3416003WL079606
|
CHANDAN KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105345864
|
|
CHANDAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17784
|
17784
|
|
|
|
|
|
|
|
|
48
|
BARKAGAON
|
JH-16-003-007-001/204
(NAYATAND)
|
3416003000NRG24120320242287865
|
12/03/2024
|
RAJKUMAR NAYAK
|
3416003WL079603
|
RAJKUMAR NAYAK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105345835
|
|
RAJKUMAR NAYAK
|
BANK OF INDIA(508505)
|
|
49
|
BARKAGAON
|
JH-16-003-007-001/928
(NAYATAND)
|
3416003000NRG24120320242287976
|
12/03/2024
|
REKHA DEVI
|
3416003WL079606
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105345834
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
50
|
BARKAGAON
|
JH-16-003-007-002/396
(NAYATAND)
|
3416003000NRG24120320242287982
|
12/03/2024
|
Tirweni prajapati
|
3416003WL079606
|
Tirweni prajapati
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105345863
|
|
Mr. TRIVENI PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
BARKAGAON
|
JH-16-003-007-004/405
(NAYATAND)
|
3416003000NRG24120320242287985
|
12/03/2024
|
MURLI MAHTO
|
3416003WL079606
|
MURLI MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105345862
|
|
Mr. MURALI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
BARKAGAON
|
JH-16-003-007-004/457
(NAYATAND)
|
3416003000NRG24120320242287989
|
12/03/2024
|
Anita Kumari
|
3416003WL079606
|
Anita Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105345861
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
BARKAGAON
|
JH-16-003-007-004/720
(NAYATAND)
|
3416003000NRG24120320242287882
|
12/03/2024
|
SITA DEVI
|
3416003WL079603
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105345860
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70908
|
70908
|
|
|
|
|
|
|
|