|
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
|
BISHNUGARH
|
JH-16-006-026-001/876
(GALHOWAR)
|
3416006000NRG24110920231384804
|
11/09/2023
|
LAKHESHWARI DEVI
|
3416006WL041707
|
LAKHESHWARI DEVI
|
00048
|
BKID0004797
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810826660
|
|
LAKHESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BISHNUGARH
|
JH-16-006-026-001/888
(GALHOWAR)
|
3416006000NRG24110920231384749
|
11/09/2023
|
Girdhari mahto
|
3416006WL041706
|
Girdhari mahto
|
00048
|
BKID0004811
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810826661
|
|
MAHAVEER MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BISHNUGARH
|
JH-16-006-026-001/1172-A
(GALHOWAR)
|
3416006000NRG24110920231384725
|
11/09/2023
|
Nanki devi
|
3416006WL041706
|
Nanki devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810826678
|
|
NANKI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
BISHNUGARH
|
JH-16-006-026-001/1173-A
(GALHOWAR)
|
3416006000NRG24110920231384726
|
11/09/2023
|
koushlya devi
|
3416006WL041706
|
koushlya devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810826676
|
|
KOUSHAILYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
BISHNUGARH
|
JH-16-006-026-001/1300
(GALHOWAR)
|
3416006000NRG24110920231384729
|
11/09/2023
|
urmila devi
|
3416006WL041706
|
urmila devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810826679
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
BISHNUGARH
|
JH-16-006-026-001/1376
(GALHOWAR)
|
3416006000NRG24110920231384730
|
11/09/2023
|
Laxmi devi
|
3416006WL041706
|
Laxmi devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810826684
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BISHNUGARH
|
JH-16-006-026-001/1419
(GALHOWAR)
|
3416006000NRG24110920231384733
|
11/09/2023
|
Dinesh hembram
|
3416006WL041706
|
Dinesh hembram
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810826682
|
|
DINESH HEMBRAM
|
BANK OF INDIA(508505)
|
|
8
|
BISHNUGARH
|
JH-16-006-026-001/1419
(GALHOWAR)
|
3416006000NRG24110920231384797
|
11/09/2023
|
Dinesh hembram
|
3416006WL041707
|
Dinesh hembram
|
00048
|
BKID0004813
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810826683
|
|
DINESH HEMBRAM
|
BANK OF INDIA(508505)
|
|
9
|
BISHNUGARH
|
JH-16-006-026-001/1477
(GALHOWAR)
|
3416006000NRG24110920231384735
|
11/09/2023
|
Khiriya devi
|
3416006WL041706
|
Khiriya devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810826675
|
|
KHIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
BISHNUGARH
|
JH-16-006-026-001/1481
(GALHOWAR)
|
3416006000NRG24110920231384736
|
11/09/2023
|
Gudiya devi
|
3416006WL041706
|
Gudiya devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810826688
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
BISHNUGARH
|
JH-16-006-026-001/1482
(GALHOWAR)
|
3416006000NRG24110920231384737
|
11/09/2023
|
Krishna prajapati
|
3416006WL041706
|
Krishna prajapati
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810826663
|
|
KRISHNA PRAJAPATI
|
BANK OF INDIA(508505)
|
|
12
|
BISHNUGARH
|
JH-16-006-026-001/1483
(GALHOWAR)
|
3416006000NRG24110920231384738
|
11/09/2023
|
Dhaneshwar prajapati
|
3416006WL041706
|
Dhaneshwar prajapati
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810826669
|
|
DHANESHWAR PRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BISHNUGARH
|
JH-16-006-026-001/1483
(GALHOWAR)
|
3416006000NRG24110920231384798
|
11/09/2023
|
Kalwati devi
|
3416006WL041707
|
Kalwati devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810826689
|
|
Mrs. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BISHNUGARH
|
JH-16-006-026-001/1488
(GALHOWAR)
|
3416006000NRG24110920231384799
|
11/09/2023
|
Sukari devi
|
3416006WL041707
|
Sukari devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810826672
|
|
SUKRI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
BISHNUGARH
|
JH-16-006-026-001/1689
(GALHOWAR)
|
3416006000NRG24110920231384801
|
11/09/2023
|
Manju devi
|
3416006WL041707
|
Manju devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810826665
|
|
Ms. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BISHNUGARH
|
JH-16-006-026-001/182
(GALHOWAR)
|
3416006000NRG24110920231384802
|
11/09/2023
|
Rajo devi
|
3416006WL041707
|
Rajo devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810826664
|
|
RAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BISHNUGARH
|
JH-16-006-026-001/1904
(GALHOWAR)
|
3416006000NRG24110920231384743
|
11/09/2023
|
Saniya devi
|
3416006WL041706
|
Saniya devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810826686
|
|
SHANIYA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
BISHNUGARH
|
JH-16-006-026-001/297
(GALHOWAR)
|
3416006000NRG24110920231384746
|
11/09/2023
|
JHANWA DEVI
|
3416006WL041706
|
JHANWA DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810826662
|
|
JHANWA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
BISHNUGARH
|
JH-16-006-026-001/369
(GALHOWAR)
|
3416006000NRG24110920231384822
|
11/09/2023
|
RITA DEVI
|
3416006WL041708
|
RITA DEVI
|
00048
|
BKID0004813
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810826668
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BISHNUGARH
|
JH-16-006-026-001/841
(GALHOWAR)
|
3416006000NRG24110920231384747
|
11/09/2023
|
Sumitra devi
|
3416006WL041706
|
Sumitra devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810826674
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BISHNUGARH
|
JH-16-006-026-001/875
(GALHOWAR)
|
3416006000NRG24110920231384803
|
11/09/2023
|
LAKHAN MAHTO
|
3416006WL041707
|
LAKHAN MAHTO
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810826666
|
|
Mr. LAKHAN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
BISHNUGARH
|
JH-16-006-026-001/878
(GALHOWAR)
|
3416006000NRG24110920231384805
|
11/09/2023
|
BASANTI DEVI
|
3416006WL041707
|
BASANTI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810826673
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
BISHNUGARH
|
JH-16-006-026-001/881
(GALHOWAR)
|
3416006000NRG24110920231384806
|
11/09/2023
|
UPASI DEVI
|
3416006WL041707
|
UPASI DEVI
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810826677
|
|
UPASI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
BISHNUGARH
|
JH-16-006-026-001/884
(GALHOWAR)
|
3416006000NRG24110920231384748
|
11/09/2023
|
Kanhay mahto
|
3416006WL041706
|
Kanhay mahto
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810826667
|
|
KANHAY MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BISHNUGARH
|
JH-16-006-026-001/889
(GALHOWAR)
|
3416006000NRG24110920231384750
|
11/09/2023
|
Chintaman mahto
|
3416006WL041706
|
Chintaman mahto
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810826670
|
|
CHINTAMAN MAHTO & PAIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
BISHNUGARH
|
JH-16-006-026-001/892-A
(GALHOWAR)
|
3416006000NRG24110920231384751
|
11/09/2023
|
Jhanwa devi
|
3416006WL041706
|
Jhanwa devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810826685
|
|
JHANWA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
BISHNUGARH
|
JH-16-006-026-001/902
(GALHOWAR)
|
3416006000NRG24110920231384752
|
11/09/2023
|
Kartik turi
|
3416006WL041706
|
Kartik turi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810826681
|
|
KARTIK TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BISHNUGARH
|
JH-16-006-026-001/909
(GALHOWAR)
|
3416006000NRG24110920231384753
|
11/09/2023
|
Sarju teri
|
3416006WL041706
|
Sarju teri
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810826671
|
|
SARJU TURI
|
BANK OF INDIA(508505)
|
|
29
|
BISHNUGARH
|
JH-16-006-026-001/913
(GALHOWAR)
|
3416006000NRG24110920231384754
|
11/09/2023
|
Rekha devi
|
3416006WL041706
|
Rekha devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810826680
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
BISHNUGARH
|
JH-16-006-026-001/980
(GALHOWAR)
|
3416006000NRG24110920231384756
|
11/09/2023
|
Koushlya devi
|
3416006WL041706
|
Koushlya devi
|
00048
|
BKID0004813
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810826687
|
|
KOUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36252
|
36252
|
|
|
|
|
|
|
|
|
31
|
BISHNUGARH
|
JH-16-006-026-001/378
(GALHOWAR)
|
3416006000NRG24110920231384823
|
11/09/2023
|
Sukhdew mahto
|
3416006WL041708
|
Sukhdew mahto
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810826656
|
|
SUKHDEV MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
32
|
BISHNUGARH
|
JH-16-006-026-001/1613
(GALHOWAR)
|
3416006000NRG24110920231384740
|
11/09/2023
|
Gita devi
|
3416006WL041706
|
Gita devi
|
00415
|
SBIN0000045
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810826658
|
|
MISS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BISHNUGARH
|
JH-16-006-026-001/1775
(GALHOWAR)
|
3416006000NRG24110920231384742
|
11/09/2023
|
Usha devi
|
3416006WL041706
|
Usha devi
|
00415
|
SBIN0000045
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810826659
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
34
|
BISHNUGARH
|
JH-16-006-026-001/1615
(GALHOWAR)
|
3416006000NRG24110920231384741
|
11/09/2023
|
Sunita devi
|
3416006WL041706
|
Sunita devi
|
00415
|
SBIN0016853
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810826657
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
35
|
BISHNUGARH
|
JH-16-006-026-001/1031-A
(GALHOWAR)
|
3416006000NRG24110920231384794
|
11/09/2023
|
Tupli devi
|
3416006WL041707
|
Tupli devi
|
00415
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810826649
|
|
Mrs. TUPALI DEVI W/O TOKAN MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
BISHNUGARH
|
JH-16-006-026-001/1031-A
(GALHOWAR)
|
3416006000NRG24110920231384723
|
11/09/2023
|
Tupli devi
|
3416006WL041706
|
Tupli devi
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810826648
|
|
Mrs. TUPALI DEVI W/O TOKAN MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BISHNUGARH
|
JH-16-006-026-001/1070-A
(GALHOWAR)
|
3416006000NRG24110920231384724
|
11/09/2023
|
Basanti devi
|
3416006WL041706
|
Basanti devi
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810826652
|
|
Mr. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
BISHNUGARH
|
JH-16-006-026-001/1070-A
(GALHOWAR)
|
3416006000NRG24110920231384795
|
11/09/2023
|
Basanti devi
|
3416006WL041707
|
Basanti devi
|
00415
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810826653
|
|
Mr. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
BISHNUGARH
|
JH-16-006-026-001/1269
(GALHOWAR)
|
3416006000NRG24110920231384796
|
11/09/2023
|
DHUMA MANJHI
|
3416006WL041707
|
DHUMA MANJHI
|
00415
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810826654
|
|
Mr. DHUMA MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
BISHNUGARH
|
JH-16-006-026-001/1269
(GALHOWAR)
|
3416006000NRG24110920231384727
|
11/09/2023
|
DHUMA MANJHI
|
3416006WL041706
|
DHUMA MANJHI
|
00415
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810826655
|
|
Mr. DHUMA MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BISHNUGARH
|
JH-16-006-026-001/1272
(GALHOWAR)
|
3416006000NRG24110920231384728
|
11/09/2023
|
sailikh mahto
|
3416006WL041706
|
sailikh mahto
|
00415
|
SBIN0RRVCGB
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810826647
|
|
SALIKH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BISHNUGARH
|
JH-16-006-026-001/1000
(GALHOWAR)
|
3416006000NRG24110920231384721
|
11/09/2023
|
Bipin kumar
|
3416006WL041706
|
Bipin kumar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810826645
|
|
Mr. BIPIN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
BISHNUGARH
|
JH-16-006-026-001/1029-A
(GALHOWAR)
|
3416006000NRG24110920231384722
|
11/09/2023
|
maheshwari devi
|
3416006WL041706
|
maheshwari devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810826650
|
|
Mrs. MAHESHWARI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
BISHNUGARH
|
JH-16-006-026-001/1029-A
(GALHOWAR)
|
3416006000NRG24110920231384793
|
11/09/2023
|
maheshwari devi
|
3416006WL041707
|
maheshwari devi
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810826651
|
|
Mrs. MAHESHWARI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BISHNUGARH
|
JH-16-006-026-001/1413
(GALHOWAR)
|
3416006000NRG24110920231384731
|
11/09/2023
|
Sunita devi
|
3416006WL041706
|
Sunita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810826690
|
|
Miss. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
BISHNUGARH
|
JH-16-006-026-001/1417
(GALHOWAR)
|
3416006000NRG24110920231384732
|
11/09/2023
|
sunita devi
|
3416006WL041706
|
sunita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810826691
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
BISHNUGARH
|
JH-16-006-026-001/1417
(GALHOWAR)
|
3416006000NRG24110920231384821
|
11/09/2023
|
sunita devi
|
3416006WL041708
|
sunita devi
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810826692
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
BISHNUGARH
|
JH-16-006-026-001/1421
(GALHOWAR)
|
3416006000NRG24110920231384734
|
11/09/2023
|
Dhena manjhi
|
3416006WL041706
|
Dhena manjhi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810826644
|
|
MR CHANDRA KISHOR PRASAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
BISHNUGARH
|
JH-16-006-026-001/1559
(GALHOWAR)
|
3416006000NRG24110920231384800
|
11/09/2023
|
Putul sarkar
|
3416006WL041707
|
Putul sarkar
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810826693
|
|
Ms. PUTUL SARKAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
BISHNUGARH
|
JH-16-006-026-001/1577
(GALHOWAR)
|
3416006000NRG24110920231384739
|
11/09/2023
|
Hulash das
|
3416006WL041706
|
Hulash das
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810826643
|
|
HULASH DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BISHNUGARH
|
JH-16-006-026-001/1998
(GALHOWAR)
|
3416006000NRG24110920231384744
|
11/09/2023
|
Suresh mahto
|
3416006WL041706
|
Suresh mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810826694
|
|
Mr. SURESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
BISHNUGARH
|
JH-16-006-026-001/2023
(GALHOWAR)
|
3416006000NRG24110920231384745
|
11/09/2023
|
Pati mahto
|
3416006WL041706
|
Pati mahto
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810826695
|
|
PATI MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BISHNUGARH
|
JH-16-006-026-001/918
(GALHOWAR)
|
3416006000NRG24110920231384755
|
11/09/2023
|
Bundiya devi
|
3416006WL041706
|
Bundiya devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810826646
|
|
Mrs. BUNDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63156
|
63156
|
|
|
|
|
|
|
|