|
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
|
SENHA
|
JH-02-003-010-001/140
(DANDU)
|
3402003000NRG23Z131120220423659
|
17/11/2022
|
DUKHRAM ORAON
|
3402003WL020317
|
DUKHRAM ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
DUKHRAM ORAON
|
BANK OF INDIA(508505)
|
|
2
|
SENHA
|
JH-02-003-010-001/142
(DANDU)
|
3402003000NRG23Z131120220423645
|
17/11/2022
|
MARWARI ORAON
|
3402003WL020316
|
MARWARI ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MADWARI ORAON S/O BIRSA ORAON
|
BANK OF INDIA(508505)
|
|
3
|
SENHA
|
JH-02-003-010-001/319
(DANDU)
|
3402003000NRG23Z131120220423686
|
17/11/2022
|
RAMJEET MUNDA
|
3402003WL020318
|
RAMJEET MUNDA
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
RAMAJIT MUNDA S/O CHUTA MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SENHA
|
JH-02-003-010-001/334
(DANDU)
|
3402003000NRG23Z131120220423688
|
17/11/2022
|
sukri devi
|
3402003WL020318
|
sukri devi
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
SUKRI DEVI W/O BUDHESHWAR PAHAN
|
BANK OF INDIA(508505)
|
|
5
|
SENHA
|
JH-02-003-010-001/382
(DANDU)
|
3402003000NRG23Z131120220423689
|
17/11/2022
|
JHANO DEVI
|
3402003WL020318
|
JHANO DEVI
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
JHANO DEVI W/O LOTAN MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SENHA
|
JH-02-003-010-001/467
(DANDU)
|
3402003000NRG23Z131120220423692
|
17/11/2022
|
SURAJ ORAON
|
3402003WL020318
|
SURAJ ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
SURAJ ORAON S/O SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
7
|
SENHA
|
JH-02-003-010-001/52
(DANDU)
|
3402003000NRG23Z131120220423661
|
17/11/2022
|
BUNDU ORAON
|
3402003WL020317
|
BUNDU ORAON
|
00048
|
BKID0004923
|
54
|
54
|
Processed
|
18/11/2022
|
|
S87146461
|
|
BUDU ORAON
|
BANK OF INDIA(508505)
|
|
8
|
SENHA
|
JH-02-003-010-001/554
(DANDU)
|
3402003000NRG23Z131120220423652
|
17/11/2022
|
VINOD KEWAT
|
3402003WL020316
|
VINOD KEWAT
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
BINOD KHEWAT S/O SITARAM KEWAT
|
BANK OF INDIA(508505)
|
|
9
|
SENHA
|
JH-02-003-010-001/571
(DANDU)
|
3402003000NRG23Z131120220423653
|
17/11/2022
|
RAHUL ORAON
|
3402003WL020316
|
RAHUL ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
RAHUL ORAON S/O MARWARI ORAON
|
BANK OF INDIA(508505)
|
|
10
|
SENHA
|
JH-02-003-010-001/649
(DANDU)
|
3402003000NRG23Z131120220423662
|
17/11/2022
|
SATISH ORAON
|
3402003WL020317
|
SATISH ORAON
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
SATISH ORAON S/O SUKHDEV ORAON
|
BANK OF INDIA(508505)
|
|
11
|
SENHA
|
JH-02-003-010-001/86
(DANDU)
|
3402003000NRG23Z131120220423702
|
17/11/2022
|
MANGAL ORAON
|
3402003WL020318
|
MANGAL ORAON
|
00048
|
BKID0004923
|
54
|
54
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MANGAL ORAON LEGANAI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SENHA
|
JH-02-003-010-002/229
(DANDU)
|
3402003000NRG23Z161120220426789
|
17/11/2022
|
MUNERA KHATOON
|
3402003WL020639
|
MUNERA KHATOON
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
Mrs. MUNERA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
SENHA
|
JH-02-003-010-003/119
(DANDU)
|
3402003000NRG23Z141120220424006
|
17/11/2022
|
DHANI ORAON
|
3402003WL020356
|
DHANI ORAON
|
00048
|
BKID0004923
|
27
|
27
|
Processed
|
18/11/2022
|
|
S87146461
|
|
DHANI URANV S/O LATE CHARAVA URANV
|
BANK OF INDIA(508505)
|
|
14
|
SENHA
|
JH-02-003-010-003/318
(DANDU)
|
3402003000NRG23Z161120220426815
|
17/11/2022
|
NAJIR ANSARI
|
3402003WL020640
|
NAJIR ANSARI
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
NAJIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
15
|
SENHA
|
JH-02-003-010-003/400
(DANDU)
|
3402003000NRG23Z141120220424009
|
17/11/2022
|
MANI ORAON
|
3402003WL020356
|
MANI ORAON
|
00048
|
BKID0004923
|
27
|
27
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MANISH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SENHA
|
JH-02-003-010-003/498
(DANDU)
|
3402003000NRG23Z161120220426729
|
17/11/2022
|
JULEKHA KHATOON
|
3402003WL020635
|
JULEKHA KHATOON
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
JULESA KHATUN
|
BANK OF INDIA(508505)
|
|
17
|
SENHA
|
JH-02-003-010-003/601
(DANDU)
|
3402003000NRG23Z161120220426774
|
17/11/2022
|
NIGAR KHATUN
|
3402003WL020638
|
NIGAR KHATUN
|
00048
|
BKID0004923
|
135
|
135
|
Processed
|
18/11/2022
|
|
S87146461
|
|
NIGAR KHATUN D/O MUMTAJ ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
SENHA
|
JH-02-003-010-003/682
(DANDU)
|
3402003000NRG23Z161120220426744
|
17/11/2022
|
NASRIN KHATOON
|
3402003WL020636
|
NASRIN KHATOON
|
00048
|
BKID0004923
|
135
|
135
|
Processed
|
18/11/2022
|
|
S87146461
|
|
Miss. NAASRIN KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SENHA
|
JH-02-003-010-003/683
(DANDU)
|
3402003000NRG23Z161120220426745
|
17/11/2022
|
MUSAB ANSARI
|
3402003WL020636
|
MUSAB ANSARI
|
00048
|
BKID0004923
|
135
|
135
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MUNSAF ANSARI S/O MOBIN ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
SENHA
|
JH-02-003-010-003/72
(DANDU)
|
3402003000NRG23Z141120220424011
|
17/11/2022
|
CHAMPA ORAON
|
3402003WL020356
|
CHAMPA ORAON
|
00048
|
BKID0004923
|
27
|
27
|
Processed
|
18/11/2022
|
|
S87146461
|
|
CHAMA ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SENHA
|
JH-02-003-010-003/770
(DANDU)
|
3402003000NRG23Z161120220426818
|
17/11/2022
|
MAHFUJ ANSARI
|
3402003WL020640
|
MAHFUJ ANSARI
|
00048
|
BKID0004923
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
Mr. MD MAHFUJ ANSARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
22
|
SENHA
|
JH-02-003-010-001/133
(DANDU)
|
3402003000NRG23Z131120220423644
|
17/11/2022
|
SUDHU ORAON
|
3402003WL020316
|
SUDHU ORAON
|
00048
|
BKID0004950
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
SUDHU BHAGAT SO LATE MANGRA OROAN
|
UNION BANK OF INDIA(508500)
|
|
23
|
SENHA
|
JH-02-003-010-003/519
(DANDU)
|
3402003000NRG23Z161120220426772
|
17/11/2022
|
JULESA KHATOON
|
3402003WL020638
|
JULESA KHATOON
|
00048
|
BKID0004950
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
JULESHA KHATUN W/O AASAF ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
24
|
SENHA
|
JH-02-003-010-003/630
(DANDU)
|
3402003000NRG23Z161120220426816
|
17/11/2022
|
RABIYA KHATOON
|
3402003WL020640
|
RABIYA KHATOON
|
00089
|
CBIN0284248
|
81
|
81
|
Processed
|
18/11/2022
|
|
S87146461
|
|
Mr. RABIYA KHATOON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
25
|
SENHA
|
JH-02-003-010-001/574
(DANDU)
|
3402003000NRG23Z131120220423697
|
17/11/2022
|
SHIVDYAL ORAON
|
3402003WL020318
|
SHIVDYAL ORAON
|
00177
|
IOBA0002553
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
SHIVDEYAL ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
26
|
SENHA
|
JH-02-003-010-003/229
(DANDU)
|
3402003000NRG23Z161120220427104
|
17/11/2022
|
MUNERA KHATOON
|
3402003WL020662
|
MUNERA KHATOON
|
00354
|
PUNB0404300
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
Mr. MUNERA A KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
27
|
SENHA
|
JH-02-003-010-003/460
(DANDU)
|
3402003000NRG23Z161120220427532
|
17/11/2022
|
SONY DEVI
|
3402003WL020699
|
SONY DEVI
|
00415
|
SBIN0003534
|
27
|
27
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
28
|
SENHA
|
JH-02-003-010-001/115
(DANDU)
|
3402003000NRG23Z131120220423684
|
17/11/2022
|
MAGRU MUNDA
|
3402003WL020318
|
MAGRU MUNDA
|
00468
|
UBIN0559598
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MANGRU MUNDA S/O VIKAI MUNDA
|
UNION BANK OF INDIA(508500)
|
|
29
|
SENHA
|
JH-02-003-010-001/134
(DANDU)
|
3402003000NRG23Z131120220423685
|
17/11/2022
|
SIDHESHWAR ORAON
|
3402003WL020318
|
SIDHESHWAR ORAON
|
00468
|
UBIN0559598
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
SIDHESHWAR ORAON MANTI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SENHA
|
JH-02-003-010-001/173
(DANDU)
|
3402003000NRG23Z131120220423660
|
17/11/2022
|
JITWAHAN ORAON
|
3402003WL020317
|
JITWAHAN ORAON
|
00468
|
UBIN0559598
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
JITWAHA ORAON S/O LETHWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
31
|
SENHA
|
JH-02-003-010-001/330
(DANDU)
|
3402003000NRG23Z131120220423687
|
17/11/2022
|
KHADIYA ORAON
|
3402003WL020318
|
KHADIYA ORAON
|
00468
|
UBIN0559598
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
KHADIYA ORAON S/O LATE BIFAI ORAON
|
UNION BANK OF INDIA(508500)
|
|
32
|
SENHA
|
JH-02-003-010-001/392
(DANDU)
|
3402003000NRG23Z131120220423646
|
17/11/2022
|
JITENDRA LOHRA
|
3402003WL020316
|
JITENDRA LOHRA
|
00468
|
UBIN0559598
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
JITENDRA LOHRA SO PATI LOHRA
|
UNION BANK OF INDIA(508500)
|
|
33
|
SENHA
|
JH-02-003-010-001/464
(DANDU)
|
3402003000NRG23Z131120220423647
|
17/11/2022
|
ANIL ORAON
|
3402003WL020316
|
ANIL ORAON
|
00468
|
UBIN0559598
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
ANIL ORAON S/O SOMRA ORAON
|
BANK OF INDIA(508505)
|
|
34
|
SENHA
|
JH-02-003-010-001/80
(DANDU)
|
3402003000NRG23Z131120220423701
|
17/11/2022
|
KARMA ORAON
|
3402003WL020318
|
KARMA ORAON
|
00468
|
UBIN0559598
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
KARMA ORAON S/O LATE LOHRA ORAON
|
BANK OF INDIA(508505)
|
|
35
|
SENHA
|
JH-02-003-010-003/191
(DANDU)
|
3402003000NRG23Z161120220427187
|
17/11/2022
|
SURENDRA MAHLI
|
3402003WL020674
|
SURENDRA MAHLI
|
00468
|
UBIN0559598
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
SURENDRA MAHLI S/O RAJENDRA MAHLI
|
UNION BANK OF INDIA(508500)
|
|
36
|
SENHA
|
JH-02-003-010-003/210
(DANDU)
|
3402003000NRG23Z141120220424007
|
17/11/2022
|
MARU ORAON
|
3402003WL020356
|
MARU ORAON
|
00468
|
UBIN0559598
|
27
|
27
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MADU ORAON S/O RAMA ORAON
|
UNION BANK OF INDIA(508500)
|
|
37
|
SENHA
|
JH-02-003-010-003/247
(DANDU)
|
3402003000NRG23Z161120220426795
|
17/11/2022
|
JAFRUL ANSARI
|
3402003WL020639
|
JAFRUL ANSARI
|
00468
|
UBIN0559598
|
81
|
81
|
Processed
|
18/11/2022
|
|
S87146461
|
|
JAFRUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
38
|
SENHA
|
JH-02-003-010-003/299
(DANDU)
|
3402003000NRG23Z161120220426796
|
17/11/2022
|
SARWARI NAZ
|
3402003WL020639
|
SARWARI NAZ
|
00468
|
UBIN0559598
|
81
|
81
|
Processed
|
18/11/2022
|
|
S87146461
|
|
SARWARI NAZ
|
UNION BANK OF INDIA(508500)
|
|
39
|
SENHA
|
JH-02-003-010-003/413
(DANDU)
|
3402003000NRG23Z161120220426741
|
17/11/2022
|
SAJDA KHATOON
|
3402003WL020636
|
SAJDA KHATOON
|
00468
|
UBIN0559598
|
135
|
135
|
Processed
|
18/11/2022
|
|
S87146461
|
|
SAJDA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
40
|
SENHA
|
JH-02-003-010-003/419
(DANDU)
|
3402003000NRG23Z161120220426742
|
17/11/2022
|
AINUL HAQ
|
3402003WL020636
|
AINUL HAQ
|
00468
|
UBIN0559598
|
135
|
135
|
Processed
|
18/11/2022
|
|
S87146461
|
|
AINUL ANSARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
SENHA
|
JH-02-003-010-003/463
(DANDU)
|
3402003000NRG23Z161120220426770
|
17/11/2022
|
SAKULAN BIBI
|
3402003WL020638
|
SAKULAN BIBI
|
00468
|
UBIN0559598
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
SAKULAN BIBI
|
UNION BANK OF INDIA(508500)
|
|
42
|
SENHA
|
JH-02-003-010-003/491
(DANDU)
|
3402003000NRG23Z141120220424010
|
17/11/2022
|
RAMKISHUN ORAON
|
3402003WL020356
|
RAMKISHUN ORAON
|
00468
|
UBIN0559598
|
27
|
27
|
Processed
|
18/11/2022
|
|
S87146461
|
|
RAMKISHUN ORAON
|
UNION BANK OF INDIA(508500)
|
|
43
|
SENHA
|
JH-02-003-010-003/499
(DANDU)
|
3402003000NRG23Z161120220426730
|
17/11/2022
|
SAIJUDIN ANSARI
|
3402003WL020635
|
SAIJUDIN ANSARI
|
00468
|
UBIN0559598
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
SAHJUDDIN ANSARI S/O HAFIJ ANSARI
|
BANK OF INDIA(508505)
|
|
44
|
SENHA
|
JH-02-003-010-003/524
(DANDU)
|
3402003000NRG23Z161120220426798
|
17/11/2022
|
MURSHID ANSARI
|
3402003WL020639
|
MURSHID ANSARI
|
00468
|
UBIN0559598
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MURSHID ANSARI SO MUDEEM ANSARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
SENHA
|
JH-02-003-010-003/532
(DANDU)
|
3402003000NRG23Z161120220426799
|
17/11/2022
|
MUNEJA KHATUN
|
3402003WL020639
|
MUNEJA KHATUN
|
00468
|
UBIN0559598
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MUNEJA KHATUN
|
UNION BANK OF INDIA(508500)
|
|
46
|
SENHA
|
JH-02-003-010-003/598
(DANDU)
|
3402003000NRG23Z161120220426751
|
17/11/2022
|
SUFAIDA KHATUN
|
3402003WL020637
|
SUFAIDA KHATUN
|
00468
|
UBIN0559598
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
SUFAIDA KAHTUN
|
UNION BANK OF INDIA(508500)
|
|
47
|
SENHA
|
JH-02-003-010-003/612
(DANDU)
|
3402003000NRG23Z161120220427189
|
17/11/2022
|
SABAANA PRABIN
|
3402003WL020674
|
SABAANA PRABIN
|
00468
|
UBIN0559598
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
SABAANA PRABIN W/O PARWEZ ALAM
|
UNION BANK OF INDIA(508500)
|
|
48
|
SENHA
|
JH-02-003-010-003/62
(DANDU)
|
3402003000NRG23Z161120220427533
|
17/11/2022
|
SARITA DEVI
|
3402003WL020699
|
SARITA DEVI
|
00468
|
UBIN0559598
|
27
|
27
|
Processed
|
18/11/2022
|
|
S87146461
|
|
SARITA DEVI W/O SATAN RAM
|
UNION BANK OF INDIA(508500)
|
|
49
|
SENHA
|
JH-02-003-010-003/795
(DANDU)
|
3402003000NRG23Z161120220427534
|
17/11/2022
|
SUNITA DEVI
|
3402003WL020699
|
SUNITA DEVI
|
00468
|
UBIN0559598
|
27
|
27
|
Processed
|
18/11/2022
|
|
S87146461
|
|
SUNITA DEVI W/O SANJEEV KUMAR RAVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
SENHA
|
JH-02-003-010-003/83
(DANDU)
|
3402003000NRG23Z161120220427535
|
17/11/2022
|
SHOBHA DEVI
|
3402003WL020699
|
SHOBHA DEVI
|
00468
|
UBIN0559598
|
27
|
27
|
Processed
|
18/11/2022
|
|
S87146461
|
|
SOBHA DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
SENHA
|
JH-02-003-010-003/98
(DANDU)
|
3402003000NRG23Z161120220426820
|
17/11/2022
|
SAIYAD ANSARI
|
3402003WL020640
|
SAIYAD ANSARI
|
00468
|
UBIN0559598
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
SAIYAD ANSARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
52
|
SENHA
|
JH-02-003-010-001/388
(DANDU)
|
3402003000NRG23Z131120220423690
|
17/11/2022
|
BABITA DEVI
|
3402003WL020318
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
SENHA
|
JH-02-003-010-001/90
(DANDU)
|
3402003000NRG23Z131120220423703
|
17/11/2022
|
SUMITRA DEVI
|
3402003WL020318
|
SUMITRA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/11/2022
|
|
S87146461
|
|
Mr. SUMITRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
SENHA
|
JH-02-003-010-003/422
(DANDU)
|
3402003000NRG23Z161120220426769
|
17/11/2022
|
MOBIN ANSARI
|
3402003WL020638
|
MOBIN ANSARI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
18/11/2022
|
|
S87146461
|
|
MOBIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6912
|
6912
|
|
|
|
|
|
|
|