|
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-01-007-002-001/100
(BADHU)
|
3401007000NRG25Z020620240403167
|
06/06/2024
|
fulmani devi
|
3401007WL018355
|
fulmani devi
|
00045
|
BARB0BUKRUX
|
108
|
108
|
Processed
|
07/06/2024
|
|
S33454293
|
|
FULMANI DEVI
|
BANK OF BARODA(606985)
|
|
2
|
KANKE
|
JH-01-007-002-001/608
(BADHU)
|
3401007000NRG25Z020620240403143
|
06/06/2024
|
MISS SUDHAN DEVI
|
3401007WL018346
|
MISS SUDHAN DEVI
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MRS SUDHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KANKE
|
JH-01-007-002-001/701
(BADHU)
|
3401007000NRG25Z310520240391840
|
06/06/2024
|
MRS MAINI DEVI
|
3401007WL017851
|
MRS MAINI DEVI
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MAINI DEVI
|
BANK OF BARODA(606985)
|
|
4
|
KANKE
|
JH-01-007-002-001/703
(BADHU)
|
3401007000NRG25Z020620240402546
|
06/06/2024
|
MRS BUDHNI DEVI
|
3401007WL018286
|
MRS BUDHNI DEVI
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
07/06/2024
|
|
S33454293
|
|
BUDHNI DEVI
|
BANK OF BARODA(606985)
|
|
5
|
KANKE
|
JH-01-007-002-001/710
(BADHU)
|
3401007000NRG25Z020620240403130
|
06/06/2024
|
MRS SOGRA KHATUN
|
3401007WL018341
|
MRS SOGRA KHATUN
|
00045
|
BARB0BUKRUX
|
108
|
108
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MRS SOGRA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
6
|
KANKE
|
JH-01-007-002-005/177
(BADHU)
|
3401007000NRG25Z020620240402550
|
06/06/2024
|
Amna Khatun
|
3401007WL018287
|
Amna Khatun
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
AMNA KHATUN
|
BANK OF BARODA(606985)
|
|
7
|
KANKE
|
JH-01-007-002-005/182
(BADHU)
|
3401007000NRG25Z020620240403128
|
06/06/2024
|
Dinesh Oraon
|
3401007WL018340
|
Dinesh Oraon
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mr. DINESH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KANKE
|
JH-01-007-002-005/527
(BADHU)
|
3401007000NRG25Z310520240391811
|
06/06/2024
|
BINA LAKRA
|
3401007WL017849
|
BINA LAKRA
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
BINA LAKRA
|
BANK OF BARODA(606985)
|
|
9
|
KANKE
|
JH-01-007-002-005/563
(BADHU)
|
3401007000NRG25Z020620240403146
|
06/06/2024
|
MRS MANILA DEVI
|
3401007WL018347
|
MRS MANILA DEVI
|
00045
|
BARB0BUKRUX
|
108
|
108
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MANILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KANKE
|
JH-01-007-002-005/581
(BADHU)
|
3401007000NRG25Z020620240403154
|
06/06/2024
|
MS ANITA KUMARI
|
3401007WL018350
|
MS ANITA KUMARI
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Miss. ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
KANKE
|
JH-01-007-002-005/589
(BADHU)
|
3401007000NRG25Z310520240391815
|
06/06/2024
|
MRS SUNITA MINJ
|
3401007WL017849
|
MRS SUNITA MINJ
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SUNITA MINJ
|
BANK OF BARODA(606985)
|
|
12
|
KANKE
|
JH-01-007-002-005/91
(BADHU)
|
3401007000NRG25Z020620240403160
|
06/06/2024
|
MR SANDEEP ORAON
|
3401007WL018352
|
MR SANDEEP ORAON
|
00045
|
BARB0BUKRUX
|
135
|
135
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mr. SANDEEP ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
KANKE
|
JH-01-007-002-006/108
(BADHU)
|
3401007000NRG25Z020620240403164
|
06/06/2024
|
MR JAYMANGAL ORAON
|
3401007WL018354
|
MR JAYMANGAL ORAON
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
JAYMANGAL ORAON
|
BANK OF BARODA(606985)
|
|
14
|
KANKE
|
JH-01-007-002-006/176
(BADHU)
|
3401007000NRG25Z310520240391829
|
06/06/2024
|
MR SUNIL LINDA
|
3401007WL017850
|
MR SUNIL LINDA
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mr. SUNIL LINDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KANKE
|
JH-01-007-002-006/654
(BADHU)
|
3401007000NRG25Z310520240391831
|
06/06/2024
|
MRS JITAN DEVI
|
3401007WL017850
|
MRS JITAN DEVI
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
JITAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANKE
|
JH-01-007-002-006/655
(BADHU)
|
3401007000NRG25Z310520240391832
|
06/06/2024
|
MRS PUNAM DEVI
|
3401007WL017850
|
MRS PUNAM DEVI
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
PUNAM DEVI
|
BANK OF BARODA(606985)
|
|
17
|
KANKE
|
JH-01-007-002-006/657
(BADHU)
|
3401007000NRG25Z020620240403148
|
06/06/2024
|
MRS CHANDOO DEVI
|
3401007WL018348
|
MRS CHANDOO DEVI
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
CHANDOO DEVI
|
BANK OF BARODA(606985)
|
|
18
|
KANKE
|
JH-01-007-002-006/658
(BADHU)
|
3401007000NRG25Z310520240391833
|
06/06/2024
|
Sanjho Devi
|
3401007WL017850
|
Sanjho Devi
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SANJHO DEVI
|
BANK OF BARODA(606985)
|
|
19
|
KANKE
|
JH-01-007-002-006/659
(BADHU)
|
3401007000NRG25Z310520240391835
|
06/06/2024
|
MR DILIP ORAON
|
3401007WL017850
|
MR DILIP ORAON
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
DILIP ORAON
|
BANK OF BARODA(606985)
|
|
20
|
KANKE
|
JH-01-007-002-006/659
(BADHU)
|
3401007000NRG25Z310520240391834
|
06/06/2024
|
MRS ANITA DEVI
|
3401007WL017850
|
MRS ANITA DEVI
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KANKE
|
JH-01-007-008-001/771
(GAGI)
|
3401007000NRG25Z310520240391838
|
06/06/2024
|
MR SUKAR ORAON
|
3401007WL017850
|
MR SUKAR ORAON
|
00045
|
BARB0BUKRUX
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SUKAR ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
22
|
KANKE
|
JH-01-007-008-001/770
(GAGI)
|
3401007000NRG25Z310520240391837
|
06/06/2024
|
MR KAMAL ORAON
|
3401007WL017850
|
MR KAMAL ORAON
|
00045
|
BARB0DBSUKU
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
KAMAL ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
23
|
KANKE
|
JH-01-007-002-005/81
(BADHU)
|
3401007000NRG25Z020620240403136
|
06/06/2024
|
MUKESH ORAON
|
3401007WL018343
|
MUKESH ORAON
|
00045
|
BARB0KANKEE
|
135
|
135
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MUKESH ORAON
|
BANK OF BARODA(606985)
|
|
24
|
KANKE
|
JH-01-007-008-001/182
(GAGI)
|
3401007000NRG25Z310520240391836
|
06/06/2024
|
CHUNWA ORAON
|
3401007WL017850
|
CHUNWA ORAON
|
00045
|
BARB0KANKEE
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
CHUNNU ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
25
|
KANKE
|
JH-01-007-002-001/314
(BADHU)
|
3401007000NRG25Z310520240391802
|
06/06/2024
|
SUSHILA KUMARI
|
3401007WL017848
|
SUSHILA KUMARI
|
00048
|
BKID0004804
|
135
|
135
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SUSHILA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
26
|
KANKE
|
JH-01-007-002-001/172
(BADHU)
|
3401007000NRG25Z020620240403134
|
06/06/2024
|
SHEETAL KUMARI
|
3401007WL018342
|
SHEETAL KUMARI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SHEETAL KUMARI D/O RAJESH MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
KANKE
|
JH-01-007-002-001/608
(BADHU)
|
3401007000NRG25Z020620240403144
|
06/06/2024
|
SANTOSHI KUMARI
|
3401007WL018346
|
SANTOSHI KUMARI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SANTOSHI KUMARI D/O LALKU MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
KANKE
|
JH-01-007-002-005/573
(BADHU)
|
3401007000NRG25Z020620240403159
|
06/06/2024
|
SUCHITA KUMARI
|
3401007WL018352
|
SUCHITA KUMARI
|
00048
|
BKID0004946
|
135
|
135
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SUCHITA KUMARI
|
BANK OF BARODA(606985)
|
|
29
|
KANKE
|
JH-01-007-012-002/928
(ICHAPIDI)
|
3401007000NRG25Z310520240391818
|
06/06/2024
|
MONIKA DEVI
|
3401007WL017849
|
MONIKA DEVI
|
00048
|
BKID0004946
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MONIKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
30
|
KANKE
|
JH-01-007-002-005/187
(BADHU)
|
3401007000NRG25Z020620240403126
|
06/06/2024
|
Bhugul Oraon
|
3401007WL018339
|
Bhugul Oraon
|
00078
|
CNRB0003377
|
135
|
135
|
Processed
|
07/06/2024
|
|
S33454293
|
|
BHUGUL ORAON
|
CANARA BANK(508532)
|
|
31
|
KANKE
|
JH-01-007-002-005/568
(BADHU)
|
3401007000NRG25Z310520240391813
|
06/06/2024
|
KARAMI DEVI
|
3401007WL017849
|
KARAMI DEVI
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
KARMI DEVI
|
BANK OF BARODA(606985)
|
|
32
|
KANKE
|
JH-01-007-002-005/569
(BADHU)
|
3401007000NRG25Z310520240391814
|
06/06/2024
|
SHITAL KUMARI
|
3401007WL017849
|
SHITAL KUMARI
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SHITAL KUMARI
|
CANARA BANK(508532)
|
|
33
|
KANKE
|
JH-01-007-012-002/928
(ICHAPIDI)
|
3401007000NRG25Z310520240391817
|
06/06/2024
|
SURESH ORAON
|
3401007WL017849
|
SURESH ORAON
|
00078
|
CNRB0003377
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SURESH ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
34
|
KANKE
|
JH-01-007-002-005/177
(BADHU)
|
3401007000NRG25Z020620240402551
|
06/06/2024
|
MR GUDDU PARWEJ
|
3401007WL018287
|
MR GUDDU PARWEJ
|
00349
|
PSIB0021518
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
GUDDU PARWEJ
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KANKE
|
JH-01-007-002-005/568
(BADHU)
|
3401007000NRG25Z310520240391812
|
06/06/2024
|
MR MAHADEV ORAON
|
3401007WL017849
|
MR MAHADEV ORAON
|
00349
|
PSIB0021518
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MAHADEV ORAON
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
36
|
KANKE
|
JH-01-007-002-005/78
(BADHU)
|
3401007000NRG25Z020620240403152
|
06/06/2024
|
MR PRADEEP ORAON
|
3401007WL018349
|
MR PRADEEP ORAON
|
00354
|
PUNB0006220
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
PRADEEP ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KANKE
|
JH-01-007-002-006/64
(BADHU)
|
3401007000NRG25Z020620240403162
|
06/06/2024
|
MRS GANGI DEVI
|
3401007WL018353
|
MRS GANGI DEVI
|
00354
|
PUNB0006220
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
GANGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
38
|
KANKE
|
JH-01-007-002-001/172
(BADHU)
|
3401007000NRG25Z020620240403133
|
06/06/2024
|
KARMI DEVI
|
3401007WL018342
|
KARMI DEVI
|
00354
|
PUNB0776700
|
135
|
135
|
Processed
|
07/06/2024
|
|
S33454293
|
|
KARMI DEVI
|
BANK OF BARODA(606985)
|
|
39
|
KANKE
|
JH-01-007-002-001/492
(BADHU)
|
3401007000NRG25Z020620240403123
|
06/06/2024
|
MD RAUF
|
3401007WL018338
|
MD RAUF
|
00354
|
PUNB0776700
|
135
|
135
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MD RAUF
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KANKE
|
JH-01-007-002-001/492
(BADHU)
|
3401007000NRG25Z020620240403124
|
06/06/2024
|
MRS SAHRA KHATOON
|
3401007WL018338
|
MRS SAHRA KHATOON
|
00354
|
PUNB0776700
|
135
|
135
|
Processed
|
07/06/2024
|
|
S33454293
|
|
SAHRA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KANKE
|
JH-01-007-002-001/703
(BADHU)
|
3401007000NRG25Z020620240402547
|
06/06/2024
|
MASTR RAJA MAHLI
|
3401007WL018286
|
MASTR RAJA MAHLI
|
00354
|
PUNB0776700
|
135
|
135
|
Processed
|
07/06/2024
|
|
S33454293
|
|
RAJA MAHLI
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KANKE
|
JH-01-007-002-001/706
(BADHU)
|
3401007000NRG25Z310520240391842
|
06/06/2024
|
MRS AMLA DEVI
|
3401007WL017852
|
MRS AMLA DEVI
|
00354
|
PUNB0776700
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
AMLA DEVI W/O SURESH MAHALI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KANKE
|
JH-01-007-002-001/717
(BADHU)
|
3401007000NRG25Z020620240403120
|
06/06/2024
|
JAIGUN KHATUN
|
3401007WL018337
|
JAIGUN KHATUN
|
00354
|
PUNB0776700
|
135
|
135
|
Processed
|
07/06/2024
|
|
S33454293
|
|
JAIGUN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KANKE
|
JH-01-007-002-002/543
(BADHU)
|
3401007000NRG25Z020620240403140
|
06/06/2024
|
KUM ROSHNI LINDA
|
3401007WL018345
|
KUM ROSHNI LINDA
|
00354
|
PUNB0776700
|
135
|
135
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Ms. ROSHNI LINDA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KANKE
|
JH-01-007-002-005/582
(BADHU)
|
3401007000NRG25Z020620240402874
|
06/06/2024
|
MR HAFIJULAH ANSARI
|
3401007WL018326
|
MR HAFIJULAH ANSARI
|
00354
|
PUNB0776700
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
HAFIJULAH ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KANKE
|
JH-01-007-002-006/267
(BADHU)
|
3401007000NRG25Z310520240391830
|
06/06/2024
|
SHRI MINTU ORAON
|
3401007WL017850
|
SHRI MINTU ORAON
|
00354
|
PUNB0776700
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
MINTO ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
47
|
KANKE
|
JH-01-007-002-005/125
(BADHU)
|
3401007000NRG25Z020620240403138
|
06/06/2024
|
RAMIYA DEVI
|
3401007WL018344
|
RAMIYA DEVI
|
00415
|
SBIN0011816
|
135
|
135
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mrs. RAMIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
KANKE
|
JH-01-007-002-005/78
(BADHU)
|
3401007000NRG25Z020620240403151
|
06/06/2024
|
PUNIA DEVI
|
3401007WL018349
|
PUNIA DEVI
|
00415
|
SBIN0011816
|
162
|
162
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mrs. PUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
49
|
KANKE
|
JH-01-007-012-002/768
(ICHAPIDI)
|
3401007000NRG25Z310520240391816
|
06/06/2024
|
sushanti devi
|
3401007WL017849
|
sushanti devi
|
00688
|
FINO0009002
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Sushanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
50
|
KANKE
|
JH-01-007-002-001/702
(BADHU)
|
3401007000NRG25Z020620240403168
|
06/06/2024
|
MR CHARKU MUNDA
|
3401007WL018355
|
MR CHARKU MUNDA
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mr. CHARKU MUNDA S/O BHOTNA MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
KANKE
|
JH-01-007-002-001/713
(BADHU)
|
3401007000NRG25Z020620240403156
|
06/06/2024
|
VIPAT MAHLI
|
3401007WL018351
|
VIPAT MAHLI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mr. VIPAT MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
KANKE
|
JH-01-007-002-005/580
(BADHU)
|
3401007000NRG25Z020620240402870
|
06/06/2024
|
Mrs MANISHA DEVI
|
3401007WL018325
|
Mrs MANISHA DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mrs. MANISHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
KANKE
|
JH-01-007-002-005/582
(BADHU)
|
3401007000NRG25Z020620240402873
|
06/06/2024
|
Mr MD HADISH ANSARI
|
3401007WL018326
|
Mr MD HADISH ANSARI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mr. MD HADISH ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
54
|
KANKE
|
JH-01-007-002-005/586
(BADHU)
|
3401007000NRG25Z300520240372530
|
06/06/2024
|
Mr MUSLIM ANSARI
|
3401007WL016959
|
Mr MUSLIM ANSARI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
07/06/2024
|
|
S33454293
|
|
Mr. MUSLIM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5724
|
5724
|
|
|
|
|
|
|
|