|
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
|
BUNDU
|
JH-01-003-006-001/120
(KANCHI)
|
3401003000NRG24Z200620230499115
|
20/06/2023
|
DILIP KUMAR MAHTO
|
3401003WL027187
|
DILIP KUMAR MAHTO
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR DILIP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
BUNDU
|
JH-01-003-006-001/21
(KANCHI)
|
3401003000NRG24Z200620230499118
|
20/06/2023
|
SAHDEV ORAON
|
3401003WL027187
|
SAHDEV ORAON
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
SAHDEV ORAON
|
BANK OF BARODA(606985)
|
|
3
|
BUNDU
|
JH-01-003-006-005/127
(KANCHI)
|
3401003000NRG24Z200620230499121
|
20/06/2023
|
MRITUNJAY MANJHI
|
3401003WL027187
|
MRITUNJAY MANJHI
|
00045
|
BARB0BUNDUX
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mritunjay Manjhi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
BUNDU
|
JH-01-003-006-001/106
(KANCHI)
|
3401003000NRG24Z200620230499159
|
20/06/2023
|
PARMESHWAR KUMAR
|
3401003WL027190
|
PARMESHWAR KUMAR
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mr. PERMESHWAR KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
BUNDU
|
JH-01-003-006-001/122
(KANCHI)
|
3401003000NRG24Z200620230499160
|
20/06/2023
|
MUKESH KUMAR MAHTO
|
3401003WL027190
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MUKESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
BUNDU
|
JH-01-003-006-001/33
(KANCHI)
|
3401003000NRG24Z200620230499141
|
20/06/2023
|
BUDHU SINGH MUNDA
|
3401003WL027189
|
BUDHU SINGH MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
BUDHU SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
BUNDU
|
JH-01-003-006-001/40
(KANCHI)
|
3401003000NRG24Z200620230499088
|
20/06/2023
|
ETWARI DEVI
|
3401003WL027186
|
ETWARI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
ETWARI DEVI
|
BANK OF BARODA(606985)
|
|
8
|
BUNDU
|
JH-01-003-006-001/43
(KANCHI)
|
3401003000NRG24Z200620230499142
|
20/06/2023
|
kanhai singh munda
|
3401003WL027189
|
kanhai singh munda
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
KANHAI SINGH MUNDA S/O-LT.KALIPADO SINGH
|
BANK OF INDIA(508505)
|
|
9
|
BUNDU
|
JH-01-003-006-001/84
(KANCHI)
|
3401003000NRG24Z200620230499089
|
20/06/2023
|
FAGE DEVI
|
3401003WL027186
|
FAGE DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
FAGI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
BUNDU
|
JH-01-003-006-002/29
(KANCHI)
|
3401003000NRG24Z200620230499120
|
20/06/2023
|
SOMRA ORAON
|
3401003WL027187
|
SOMRA ORAON
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
SOMARA ORAON
|
BANK OF INDIA(508505)
|
|
11
|
BUNDU
|
JH-01-003-006-003/57
(KANCHI)
|
3401003000NRG24Z200620230499090
|
20/06/2023
|
BISNU MUNDA
|
3401003WL027186
|
BISNU MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mr. VISHNU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BUNDU
|
JH-01-003-006-005/118
(KANCHI)
|
3401003000NRG24Z200620230499185
|
20/06/2023
|
RAJU ORAON
|
3401003WL027191
|
RAJU ORAON
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
RAJEEV ORAON
|
BANK OF INDIA(508505)
|
|
13
|
BUNDU
|
JH-01-003-006-005/12
(KANCHI)
|
3401003000NRG24Z200620230499091
|
20/06/2023
|
NAMESHWAR ORAON
|
3401003WL027186
|
NAMESHWAR ORAON
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
NAMESHWAR OROAN
|
BANK OF INDIA(508505)
|
|
14
|
BUNDU
|
JH-01-003-006-005/218
(KANCHI)
|
3401003000NRG24Z200620230499166
|
20/06/2023
|
JITENDRA SINGH MUNDA
|
3401003WL027190
|
JITENDRA SINGH MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
JITENDRA SINGH MUNDA
|
CANARA BANK(508532)
|
|
15
|
BUNDU
|
JH-01-003-006-005/267
(KANCHI)
|
3401003000NRG24Z200620230499096
|
20/06/2023
|
HEMA RANI MUNDA
|
3401003WL027186
|
HEMA RANI MUNDA
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
HEMA RANI MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BUNDU
|
JH-01-003-006-005/267
(KANCHI)
|
3401003000NRG24Z200620230499093
|
20/06/2023
|
SHIWANI DEVI
|
3401003WL027186
|
SHIWANI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
SHIWANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
17
|
BUNDU
|
JH-01-003-006-001/106
(KANCHI)
|
3401003000NRG24Z200620230499114
|
20/06/2023
|
SHALYO DEVI
|
3401003WL027187
|
SHALYO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
SHALYO KUMARI D/O MUCHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
18
|
BUNDU
|
JH-01-003-006-001/42
(KANCHI)
|
3401003000NRG24Z200620230499119
|
20/06/2023
|
gangamani devi
|
3401003WL027187
|
gangamani devi
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
GANGAMANI DEVI
|
CANARA BANK(508532)
|
|
19
|
BUNDU
|
JH-01-003-006-005/17
(KANCHI)
|
3401003000NRG24Z200620230499186
|
20/06/2023
|
SADHUCHARAN ORAON
|
3401003WL027191
|
SADHUCHARAN ORAON
|
00078
|
CNRB0004896
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
SADHU CHARAN ORAON
|
CANARA BANK(508532)
|
|
20
|
BUNDU
|
JH-01-003-006-005/218
(KANCHI)
|
3401003000NRG24Z200620230499165
|
20/06/2023
|
TIJENDRA SINGH MUNDA
|
3401003WL027190
|
TIJENDRA SINGH MUNDA
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
TIJENDRA SINGH MUNDA
|
CANARA BANK(508532)
|
|
21
|
BUNDU
|
JH-01-003-006-005/24
(KANCHI)
|
3401003000NRG24Z200620230499189
|
20/06/2023
|
SARI DEVI
|
3401003WL027191
|
SARI DEVI
|
00078
|
CNRB0004896
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
SARI DEVI
|
CANARA BANK(508532)
|
|
22
|
BUNDU
|
JH-01-003-006-005/253
(KANCHI)
|
3401003000NRG24Z200620230499168
|
20/06/2023
|
MANJU DEVI
|
3401003WL027190
|
MANJU DEVI
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
23
|
BUNDU
|
JH-01-003-006-005/291
(KANCHI)
|
3401003000NRG24Z200620230499098
|
20/06/2023
|
INDIRA DEVI
|
3401003WL027186
|
INDIRA DEVI
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
INDIRA DEVI
|
CANARA BANK(508532)
|
|
24
|
BUNDU
|
JH-01-003-006-005/292
(KANCHI)
|
3401003000NRG24Z200620230499100
|
20/06/2023
|
NILIMA MANDAL
|
3401003WL027186
|
NILIMA MANDAL
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
NILIMA MANDAL
|
CANARA BANK(508532)
|
|
25
|
BUNDU
|
JH-01-003-006-008/103
(KANCHI)
|
3401003000NRG24Z200620230499122
|
20/06/2023
|
VIKASH GONJHU
|
3401003WL027187
|
VIKASH GONJHU
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
VIKASH GONJHU
|
CANARA BANK(508532)
|
|
26
|
BUNDU
|
JH-01-003-006-008/104
(KANCHI)
|
3401003000NRG24Z200620230499123
|
20/06/2023
|
AKASH GONJHU
|
3401003WL027187
|
AKASH GONJHU
|
00078
|
CNRB0004896
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
AKASH GANJHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
27
|
BUNDU
|
JH-01-003-006-005/118
(KANCHI)
|
3401003000NRG24Z200620230499184
|
20/06/2023
|
SUKARMANI DEVI
|
3401003WL027191
|
SUKARMANI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mrs. SUKRU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
BUNDU
|
JH-01-003-006-005/202
(KANCHI)
|
3401003000NRG24Z200620230499092
|
20/06/2023
|
KALIPODO ORAON
|
3401003WL027186
|
KALIPODO ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mr. KALIPADO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
BUNDU
|
JH-01-003-006-005/215
(KANCHI)
|
3401003000NRG24Z200620230499161
|
20/06/2023
|
RAM KRISNA SINGH MUNDA
|
3401003WL027190
|
RAM KRISNA SINGH MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mr. RAMKRISHNA SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
BUNDU
|
JH-01-003-006-005/54
(KANCHI)
|
3401003000NRG24Z200620230499101
|
20/06/2023
|
GOURINATH SINGH MUNDA
|
3401003WL027186
|
GOURINATH SINGH MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mr. GOURINATH SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
BUNDU
|
JH-01-003-006-006/126
(KANCHI)
|
3401003000NRG24Z200620230499131
|
20/06/2023
|
SABRAN MUNDA
|
3401003WL027188
|
SABRAN MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mr. SABRAN MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
BUNDU
|
JH-01-003-006-006/29
(KANCHI)
|
3401003000NRG24Z200620230499132
|
20/06/2023
|
lakhicharan munda
|
3401003WL027188
|
lakhicharan munda
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
LAKHICHARAN MUNDA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
33
|
BUNDU
|
JH-01-003-006-001/135
(KANCHI)
|
3401003000NRG24Z200620230499117
|
20/06/2023
|
RESHMI KUMARI
|
3401003WL027187
|
RESHMI KUMARI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BUNDU
|
JH-01-003-006-003/56
(KANCHI)
|
3401003000NRG24Z200620230499183
|
20/06/2023
|
SARDACHARAN ORAON
|
3401003WL027191
|
SARDACHARAN ORAON
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
Mr. SHARDA CHARAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
BUNDU
|
JH-01-003-006-005/12
(KANCHI)
|
3401003000NRG24Z200620230499143
|
20/06/2023
|
ANJANA DEVI
|
3401003WL027189
|
ANJANA DEVI
|
00415
|
SBIN0004501
|
27
|
27
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BUNDU
|
JH-01-003-006-005/178
(KANCHI)
|
3401003000NRG24Z200620230499187
|
20/06/2023
|
MITHLESH ORAON
|
3401003WL027191
|
MITHLESH ORAON
|
00415
|
SBIN0004501
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR MITHALESH URAOW
|
STATE BANK OF INDIA(508548)
|
|
37
|
BUNDU
|
JH-01-003-006-005/215
(KANCHI)
|
3401003000NRG24Z200620230499162
|
20/06/2023
|
CHAMPA DEVI
|
3401003WL027190
|
CHAMPA DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MRS CHAMPAKLAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BUNDU
|
JH-01-003-006-005/215
(KANCHI)
|
3401003000NRG24Z200620230499163
|
20/06/2023
|
DHANANJAY MUNDA
|
3401003WL027190
|
DHANANJAY MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR DHANANJAY SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BUNDU
|
JH-01-003-006-005/218
(KANCHI)
|
3401003000NRG24Z200620230499167
|
20/06/2023
|
SANAM DEVI
|
3401003WL027190
|
SANAM DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MRS SANAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
BUNDU
|
JH-01-003-006-005/22
(KANCHI)
|
3401003000NRG24Z200620230499188
|
20/06/2023
|
GURUWARI DEVI
|
3401003WL027191
|
GURUWARI DEVI
|
00415
|
SBIN0004501
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MRS GURUWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
BUNDU
|
JH-01-003-006-005/25
(KANCHI)
|
3401003000NRG24Z200620230499192
|
20/06/2023
|
RUNIYA DEVI
|
3401003WL027191
|
RUNIYA DEVI
|
00415
|
SBIN0004501
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MRS RUNIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
BUNDU
|
JH-01-003-006-005/25
(KANCHI)
|
3401003000NRG24Z200620230499191
|
20/06/2023
|
SANICHARWA ORAON
|
3401003WL027191
|
SANICHARWA ORAON
|
00415
|
SBIN0004501
|
81
|
81
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR SHANICHARWA ORAON
|
STATE BANK OF INDIA(508548)
|
|
43
|
BUNDU
|
JH-01-003-006-005/255
(KANCHI)
|
3401003000NRG24Z200620230499144
|
20/06/2023
|
SANTOSH ORAON
|
3401003WL027189
|
SANTOSH ORAON
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR SANTOSH ORAON
|
STATE BANK OF INDIA(508548)
|
|
44
|
BUNDU
|
JH-01-003-006-005/267
(KANCHI)
|
3401003000NRG24Z200620230499095
|
20/06/2023
|
BHAWANI KUMARI
|
3401003WL027186
|
BHAWANI KUMARI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
BHAWANI KUMARI, D/O-TIRTH NATH SINGH MUN
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
BUNDU
|
JH-01-003-006-005/267
(KANCHI)
|
3401003000NRG24Z200620230499094
|
20/06/2023
|
PANKAJ SINGH MUNDA
|
3401003WL027186
|
PANKAJ SINGH MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
PANKAJ SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
46
|
BUNDU
|
JH-01-003-006-005/29
(KANCHI)
|
3401003000NRG24Z200620230499145
|
20/06/2023
|
BUDHESWAR ORAON
|
3401003WL027189
|
BUDHESWAR ORAON
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR BUDHESHWAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
47
|
BUNDU
|
JH-01-003-006-005/8
(KANCHI)
|
3401003000NRG24Z200620230499102
|
20/06/2023
|
DASHRATH ORAON
|
3401003WL027186
|
DASHRATH ORAON
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR DASHRATH ORAON
|
STATE BANK OF INDIA(508548)
|
|
48
|
BUNDU
|
JH-01-003-006-005/9
(KANCHI)
|
3401003000NRG24Z200620230499169
|
20/06/2023
|
TARAMANI DEVI
|
3401003WL027190
|
TARAMANI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MRS TARA MANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BUNDU
|
JH-01-003-006-006/237
(KANCHI)
|
3401003000NRG24Z200620230499170
|
20/06/2023
|
MUKESH MUNDA
|
3401003WL027190
|
MUKESH MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MR MUKESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BUNDU
|
JH-01-003-006-006/41
(KANCHI)
|
3401003000NRG24Z200620230499133
|
20/06/2023
|
LAXMAN MUNDA
|
3401003WL027188
|
LAXMAN MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
LAXMAN SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BUNDU
|
JH-01-003-006-006/599
(KANCHI)
|
3401003000NRG24Z200620230499146
|
20/06/2023
|
HARISH CHANDRA MUNDA
|
3401003WL027189
|
HARISH CHANDRA MUNDA
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
MR HARISH CHANDRA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
52
|
BUNDU
|
JH-01-003-006-006/659
(KANCHI)
|
3401003000NRG24Z200620230499194
|
20/06/2023
|
RAJESH MUNDA
|
3401003WL027191
|
RAJESH MUNDA
|
00415
|
SBIN0004501
|
54
|
54
|
Processed
|
21/06/2023
|
|
S27005700
|
|
MASTER RAJESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
53
|
BUNDU
|
JH-01-003-006-008/49
(KANCHI)
|
3401003000NRG24Z200620230499124
|
20/06/2023
|
KAIKAI DEVI
|
3401003WL027187
|
KAIKAI DEVI
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005772
|
|
URJALA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
54
|
BUNDU
|
JH-01-003-006-005/216
(KANCHI)
|
3401003000NRG24Z200620230499164
|
20/06/2023
|
SAMPATI DEVI
|
3401003WL027190
|
SAMPATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mrs. SAMPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
BUNDU
|
JH-01-003-006-006/77
(KANCHI)
|
3401003000NRG24Z200620230499134
|
20/06/2023
|
PARWATI DEVI
|
3401003WL027188
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/06/2023
|
|
S27005700
|
|
Mrs. PARWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8181
|
8181
|
|
|
|
|
|
|
|