|
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
|
ICHAK
|
JH-16-007-012-001/127-A
(BARKAKHURD)
|
3416007012NRG24060920231362843
|
06/09/2023
|
AMRIT MAHTO
|
3416007012WL040932
|
AMRIT MAHTO
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811000967
|
|
AMRIT MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
ICHAK
|
JH-16-007-012-001/151-a
(BARKAKHURD)
|
3416007012NRG24060920231362846
|
06/09/2023
|
UMESH KUMAR MEHTA
|
3416007012WL040932
|
UMESH KUMAR MEHTA
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811000968
|
|
UMESH KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ICHAK
|
JH-16-007-012-001/185-A
(BARKAKHURD)
|
3416007012NRG24060920231362849
|
06/09/2023
|
sanjay kumar mehta
|
3416007012WL040932
|
sanjay kumar mehta
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811000966
|
|
SANJAY KUMAR MEHTA
|
BANK OF INDIA(508505)
|
|
4
|
ICHAK
|
JH-16-007-012-001/186-A
(BARKAKHURD)
|
3416007012NRG24060920231362850
|
06/09/2023
|
dimpal kumari
|
3416007012WL040932
|
dimpal kumari
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811000983
|
|
DIMPAL KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
ICHAK
|
JH-16-007-012-001/193
(BARKAKHURD)
|
3416007012NRG24060920231362851
|
06/09/2023
|
SATYAM KUMAR
|
3416007012WL040932
|
SATYAM KUMAR
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5811000980
|
|
SATYAM KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
ICHAK
|
JH-16-007-012-001/317
(BARKAKHURD)
|
3416007012NRG24060920231362853
|
06/09/2023
|
KANTI DEVI
|
3416007012WL040932
|
KANTI DEVI
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5811000969
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
ICHAK
|
JH-16-007-012-001/365
(BARKAKHURD)
|
3416007012NRG24060920231362855
|
06/09/2023
|
SURAJ PRAJAPATI
|
3416007012WL040932
|
SURAJ PRAJAPATI
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5811000972
|
|
SURAJ PRAJAPATI
|
BANK OF INDIA(508505)
|
|
8
|
ICHAK
|
JH-16-007-012-001/397
(BARKAKHURD)
|
3416007012NRG24060920231362856
|
06/09/2023
|
YOGENDRA KUMAR
|
3416007012WL040932
|
YOGENDRA KUMAR
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5811000982
|
|
YOGENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
ICHAK
|
JH-16-007-012-001/504
(BARKAKHURD)
|
3416007012NRG24060920231362857
|
06/09/2023
|
KUNTI DEVI
|
3416007012WL040932
|
KUNTI DEVI
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5811000974
|
|
KUNTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
ICHAK
|
JH-16-007-012-001/555
(BARKAKHURD)
|
3416007012NRG24060920231362858
|
06/09/2023
|
PRADUMAN KUMAR
|
3416007012WL040932
|
PRADUMAN KUMAR
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811000976
|
|
PRADUM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ICHAK
|
JH-16-007-012-001/574
(BARKAKHURD)
|
3416007012NRG24060920231362859
|
06/09/2023
|
PRIYA KUMARI
|
3416007012WL040932
|
PRIYA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811000973
|
|
PRIYA KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
ICHAK
|
JH-16-007-012-001/637
(BARKAKHURD)
|
3416007012NRG24060920231362860
|
06/09/2023
|
NISHA KUMARI
|
3416007012WL040932
|
NISHA KUMARI
|
00048
|
BKID0004938
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811000977
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
ICHAK
|
JH-16-007-012-002/1511
(BARKAKHURD)
|
3416007012NRG24060920231362865
|
06/09/2023
|
JULITA KUMARI
|
3416007012WL040932
|
JULITA KUMARI
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5811000990
|
|
JULITA KUMARI
|
CANARA BANK(508532)
|
|
14
|
ICHAK
|
JH-16-007-012-003/20
(BARKAKHURD)
|
3416007012NRG24060920231362761
|
06/09/2023
|
UMA DEVI
|
3416007012WL040929
|
UMA DEVI
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5811000970
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ICHAK
|
JH-16-007-012-003/26
(BARKAKHURD)
|
3416007012NRG24060920231362764
|
06/09/2023
|
ASHOK RAM
|
3416007012WL040929
|
ASHOK RAM
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5811000971
|
|
Mr. ASHOK RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
ICHAK
|
JH-16-007-012-003/26
(BARKAKHURD)
|
3416007012NRG24060920231362765
|
06/09/2023
|
REKHA DEWI
|
3416007012WL040929
|
REKHA DEWI
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5811000989
|
|
Mr. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
ICHAK
|
JH-16-007-012-003/27
(BARKAKHURD)
|
3416007012NRG24060920231362766
|
06/09/2023
|
ARTI DEVI
|
3416007012WL040929
|
ARTI DEVI
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5811000981
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
ICHAK
|
JH-16-007-012-003/31
(BARKAKHURD)
|
3416007012NRG24060920231362768
|
06/09/2023
|
ARJUN RAM
|
3416007012WL040929
|
ARJUN RAM
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5811000978
|
|
ARJUN RAM
|
BANK OF INDIA(508505)
|
|
19
|
ICHAK
|
JH-16-007-012-003/36
(BARKAKHURD)
|
3416007012NRG24060920231362772
|
06/09/2023
|
DAHAN RAM
|
3416007012WL040929
|
DAHAN RAM
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5811000979
|
|
DAHAN RAM
|
BANK OF INDIA(508505)
|
|
20
|
ICHAK
|
JH-16-007-012-003/39
(BARKAKHURD)
|
3416007012NRG24060920231362773
|
06/09/2023
|
DAHANI DEVI
|
3416007012WL040929
|
DAHANI DEVI
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5811000987
|
|
Mrs. DAHANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
ICHAK
|
JH-16-007-012-003/63
(BARKAKHURD)
|
3416007012NRG24060920231362774
|
06/09/2023
|
JAGESHWAR RAM
|
3416007012WL040929
|
JAGESHWAR RAM
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5811000986
|
|
MR JAGESHWAR RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
ICHAK
|
JH-16-007-012-003/63
(BARKAKHURD)
|
3416007012NRG24060920231362775
|
06/09/2023
|
LALITA DEVI
|
3416007012WL040929
|
LALITA DEVI
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5811000985
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ICHAK
|
JH-16-007-012-005/266
(BARKAKHURD)
|
3416007012NRG24060920231362777
|
06/09/2023
|
PARWATI DEVI
|
3416007012WL040929
|
PARWATI DEVI
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5811000975
|
|
MS PARWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
ICHAK
|
JH-16-007-012-005/267
(BARKAKHURD)
|
3416007012NRG24060920231362778
|
06/09/2023
|
RAJESH KUMAR DAS
|
3416007012WL040929
|
RAJESH KUMAR DAS
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5811000988
|
|
Mr. RAJESH KUMAR DAS
|
INDIAN BANK(607105)
|
|
25
|
ICHAK
|
JH-16-007-012-005/271
(BARKAKHURD)
|
3416007012NRG24060920231362780
|
06/09/2023
|
ARBIND KUMAR DAS
|
3416007012WL040929
|
ARBIND KUMAR DAS
|
00048
|
BKID0004938
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5811000984
|
|
ARBIND KUMAR DAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
26
|
ICHAK
|
JH-16-007-012-001/154-A
(BARKAKHURD)
|
3416007012NRG24060920231362848
|
06/09/2023
|
SUNITA DEVI
|
3416007012WL040932
|
SUNITA DEVI
|
00176
|
IDIB000I502
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5811000991
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
27
|
ICHAK
|
JH-16-007-012-001/754
(BARKAKHURD)
|
3416007012NRG24060920231366076
|
06/09/2023
|
SUNITA DEVI
|
3416007012WL041034
|
SUNITA DEVI
|
00176
|
IDIB000I502
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811000992
|
|
Mrs. SUNITA DEVI
|
INDIAN BANK(607105)
|
|
28
|
ICHAK
|
JH-16-007-012-001/848
(BARKAKHURD)
|
3416007012NRG24060920231362862
|
06/09/2023
|
CHAMNI DEVI
|
3416007012WL040932
|
CHAMNI DEVI
|
00176
|
IDIB000I502
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5811000993
|
|
CHAMNI DEVI
|
CANARA BANK(508532)
|
|
29
|
ICHAK
|
JH-16-007-012-005/45
(BARKAKHURD)
|
3416007012NRG24060920231362781
|
06/09/2023
|
RAMU RAM
|
3416007012WL040929
|
RAMU RAM
|
00176
|
IDIB000I502
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5811000947
|
|
Mr. RAMU RAVIDAS
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
30
|
ICHAK
|
JH-16-007-012-001/127-A
(BARKAKHURD)
|
3416007012NRG24060920231362844
|
06/09/2023
|
MANJU DEVI
|
3416007012WL040932
|
MANJU DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811000962
|
|
Mrs. MANJU DEVI & AMRIT MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
31
|
ICHAK
|
JH-16-007-012-001/151-a
(BARKAKHURD)
|
3416007012NRG24060920231362847
|
06/09/2023
|
TARUN DEVI
|
3416007012WL040932
|
TARUN DEVI
|
00415
|
SBIN0015803
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811000963
|
|
TAROON DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ICHAK
|
JH-16-007-012-001/24-A
(BARKAKHURD)
|
3416007012NRG24060920231362852
|
06/09/2023
|
RUBY DEVI
|
3416007012WL040932
|
RUBY DEVI
|
00415
|
SBIN0015803
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5811000964
|
|
RUBY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
ICHAK
|
JH-16-007-012-005/268
(BARKAKHURD)
|
3416007012NRG24060920231362779
|
06/09/2023
|
RAJAN KUMAR DAS
|
3416007012WL040929
|
RAJAN KUMAR DAS
|
00415
|
SBIN0015803
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5811000965
|
|
MR RAJAN KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
34
|
ICHAK
|
JH-16-007-012-001/628
(BARKAKHURD)
|
3416007012NRG24060920231366074
|
06/09/2023
|
SUDHIR KUMAR
|
3416007012WL041034
|
SUDHIR KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811000943
|
|
SUDHIR KUMAR MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
ICHAK
|
JH-16-007-012-002/1508
(BARKAKHURD)
|
3416007012NRG24060920231362863
|
06/09/2023
|
SUNDARAM KUMAR
|
3416007012WL040932
|
SUNDARAM KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5811000945
|
|
SUNDRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ICHAK
|
JH-16-007-012-002/1509
(BARKAKHURD)
|
3416007012NRG24060920231362864
|
06/09/2023
|
PURNIMA KUMARI
|
3416007012WL040932
|
PURNIMA KUMARI
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5811000944
|
|
PURNIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ICHAK
|
JH-16-007-012-002/1519
(BARKAKHURD)
|
3416007012NRG24060920231366078
|
06/09/2023
|
NISHA KUMARI
|
3416007012WL041034
|
NISHA KUMARI
|
00691
|
IPOS0000001
|
456
|
456
|
Processed
|
22/09/2023
|
|
5811000946
|
|
NISHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
38
|
ICHAK
|
JH-16-007-012-001/143-A
(BARKAKHURD)
|
3416007012NRG24060920231362845
|
06/09/2023
|
CHANDRIKA TURI
|
3416007012WL040932
|
CHANDRIKA TURI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811000960
|
|
Mr. CHANDRIKA TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
ICHAK
|
JH-16-007-012-001/320
(BARKAKHURD)
|
3416007012NRG24060920231362854
|
06/09/2023
|
ANITA KUMARI
|
3416007012WL040932
|
ANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5811000953
|
|
MRS ANITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
ICHAK
|
JH-16-007-012-001/703
(BARKAKHURD)
|
3416007012NRG24060920231366075
|
06/09/2023
|
DHUPIYA DEVI
|
3416007012WL041034
|
DHUPIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811000995
|
|
Miss. DHUPIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
ICHAK
|
JH-16-007-012-001/789
(BARKAKHURD)
|
3416007012NRG24060920231362861
|
06/09/2023
|
NIKKI DEVI
|
3416007012WL040932
|
NIKKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811000994
|
|
Mrs. NIKKI DEVI
|
INDIAN BANK(607105)
|
|
42
|
ICHAK
|
JH-16-007-012-002/1309
(BARKAKHURD)
|
3416007012NRG24060920231366077
|
06/09/2023
|
SANJU KUMARI
|
3416007012WL041034
|
SANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
22/09/2023
|
|
5811000952
|
|
PRATIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
ICHAK
|
JH-16-007-012-002/618
(BARKAKHURD)
|
3416007012NRG24060920231362866
|
06/09/2023
|
VISHESHWAR PRAJAPATI
|
3416007012WL040932
|
VISHESHWAR PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5811000959
|
|
Mr. VISHESHWAR PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
ICHAK
|
JH-16-007-012-002/690
(BARKAKHURD)
|
3416007012NRG24060920231362867
|
06/09/2023
|
MAKULI DEVI
|
3416007012WL040932
|
MAKULI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5811000958
|
|
Mrs. MAKULI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
ICHAK
|
JH-16-007-012-002/917
(BARKAKHURD)
|
3416007012NRG24060920231366079
|
06/09/2023
|
DROPATI DEVI
|
3416007012WL041034
|
DROPATI DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
22/09/2023
|
|
5811000957
|
|
Mrs. DROPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
ICHAK
|
JH-16-007-012-003/25
(BARKAKHURD)
|
3416007012NRG24060920231362762
|
06/09/2023
|
LAXMAN RAM
|
3416007012WL040929
|
LAXMAN RAM
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5811000956
|
|
Mr. LAKSHMAN RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
ICHAK
|
JH-16-007-012-003/25
(BARKAKHURD)
|
3416007012NRG24060920231362763
|
06/09/2023
|
SABITA DEVI
|
3416007012WL040929
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5811000948
|
|
Mrs. SABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
ICHAK
|
JH-16-007-012-003/30
(BARKAKHURD)
|
3416007012NRG24060920231362767
|
06/09/2023
|
PUNAM DEVI
|
3416007012WL040929
|
PUNAM DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5811000950
|
|
POONAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
ICHAK
|
JH-16-007-012-003/34
(BARKAKHURD)
|
3416007012NRG24060920231362769
|
06/09/2023
|
CHHATU RAM
|
3416007012WL040929
|
CHHATU RAM
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5811000951
|
|
Mr. CHHATU RAM & GITA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
ICHAK
|
JH-16-007-012-003/35
(BARKAKHURD)
|
3416007012NRG24060920231362770
|
06/09/2023
|
SANGITA DEVI
|
3416007012WL040929
|
SANGITA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5811000955
|
|
Mrs. SANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
ICHAK
|
JH-16-007-012-003/36
(BARKAKHURD)
|
3416007012NRG24060920231362771
|
06/09/2023
|
FAGUNI DEVI
|
3416007012WL040929
|
FAGUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5811000961
|
|
Mrs. FAGUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
ICHAK
|
JH-16-007-012-005/12
(BARKAKHURD)
|
3416007012NRG24060920231362776
|
06/09/2023
|
ANITA DEVI
|
3416007012WL040929
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5811000949
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
ICHAK
|
JH-16-007-012-005/45
(BARKAKHURD)
|
3416007012NRG24060920231362782
|
06/09/2023
|
KABUTRI DEVI
|
3416007012WL040929
|
KABUTRI DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5811000954
|
|
Mrs. KABUTRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61560
|
61560
|
|
|
|
|
|
|
|