|
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
|
SONAHATU
|
JH-01-018-006-001/16
(HARIN)
|
3401018000NRG24200220241703829
|
20/02/2024
|
SHAMBHU SINGH MUNDA
|
3401018WL105820
|
SHAMBHU SINGH MUNDA
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765508745
|
|
Shambhu Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
SONAHATU
|
JH-01-018-006-004/127
(HARIN)
|
3401018000NRG24200220241703698
|
20/02/2024
|
HIRALAL MAHTO
|
3401018WL105806
|
HIRALAL MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765508747
|
|
HIRALAL MAHTO S/O PAVAN MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-006-004/26
(HARIN)
|
3401018000NRG24200220241703888
|
20/02/2024
|
RAJKISHOR MAHTO
|
3401018WL105825
|
RAJKISHOR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765508749
|
|
RAJKISHOR MAHTO S/O-RAMESHWAR MATHO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-006-004/26
(HARIN)
|
3401018000NRG24200220241703889
|
20/02/2024
|
SANGITA DEVI
|
3401018WL105825
|
SANGITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765508750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SONAHATU
|
JH-01-018-006-004/59
(HARIN)
|
3401018000NRG24200220241703703
|
20/02/2024
|
DHIRAN MAHTO
|
3401018WL105806
|
DHIRAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765508751
|
|
Dhiran Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
6
|
SONAHATU
|
JH-01-018-006-005/115
(HARIN)
|
3401018000NRG24200220241703833
|
20/02/2024
|
KAJLA DEVI
|
3401018WL105820
|
KAJLA DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765508748
|
|
KAJAL DEVI W/O-MOHE MAHATO
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-006-005/175
(HARIN)
|
3401018000NRG24200220241703792
|
20/02/2024
|
SHIVRAM KUMHAR
|
3401018WL105813
|
SHIVRAM KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765508744
|
|
SHIVRAM KUMHAR S/O CHANDRA MOHAN KUMHAR
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-006-005/180
(HARIN)
|
3401018000NRG24200220241703793
|
20/02/2024
|
SHANTI DEVI
|
3401018WL105813
|
SHANTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765508746
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONAHATU
|
JH-01-018-018-008/357
(TELWADIH)
|
3401018000NRG24200220241703752
|
20/02/2024
|
BARI DEVI
|
3401018WL105810
|
BARI DEVI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765508752
|
|
BARI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-018-008/357
(TELWADIH)
|
3401018000NRG24200220241703751
|
20/02/2024
|
DINBANDHU MAHTO
|
3401018WL105810
|
DINBANDHU MAHTO
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765508743
|
|
DINBANDHU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12312
|
12312
|
|
|
|
|
|
|
|
|
11
|
SONAHATU
|
JH-01-018-006-002/1
(HARIN)
|
3401018000NRG24200220241703839
|
20/02/2024
|
JANARDAN MAHTO
|
3401018WL105821
|
JANARDAN MAHTO
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765508701
|
|
JANARDAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
SONAHATU
|
JH-01-018-006-002/65
(HARIN)
|
3401018000NRG24200220241703844
|
20/02/2024
|
JAGMOHAN MAHTO
|
3401018WL105821
|
JAGMOHAN MAHTO
|
00048
|
BKID0004911
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765508702
|
|
JAGMOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
13
|
SONAHATU
|
JH-01-018-006-001/111
(HARIN)
|
3401018000NRG24200220241703903
|
20/02/2024
|
SHAMBHU NATH MACH
|
3401018WL105826
|
SHAMBHU NATH MACH
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765508717
|
|
Shambhu Mukhiyar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
14
|
SONAHATU
|
JH-01-018-006-001/154
(HARIN)
|
3401018000NRG24200220241703749
|
20/02/2024
|
KARN MAHTO
|
3401018WL105810
|
KARN MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765508716
|
|
KARN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONAHATU
|
JH-01-018-006-001/171
(HARIN)
|
3401018000NRG24200220241703851
|
20/02/2024
|
MANJU DEVI
|
3401018WL105822
|
MANJU DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765508733
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONAHATU
|
JH-01-018-006-001/181
(HARIN)
|
3401018000NRG24200220241703830
|
20/02/2024
|
NAMITA DEVI
|
3401018WL105820
|
NAMITA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765508730
|
|
Namita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
17
|
SONAHATU
|
JH-01-018-006-001/192
(HARIN)
|
3401018000NRG24200220241703852
|
20/02/2024
|
PRATIMA DEVI
|
3401018WL105822
|
PRATIMA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765508721
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-006-001/219
(HARIN)
|
3401018000NRG24200220241703904
|
20/02/2024
|
YASODA DEVI
|
3401018WL105826
|
YASODA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765508723
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-006-001/223
(HARIN)
|
3401018000NRG24200220241703831
|
20/02/2024
|
BASOKI DEVI
|
3401018WL105820
|
BASOKI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765508724
|
|
BASOKI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-006-001/263
(HARIN)
|
3401018000NRG24200220241703854
|
20/02/2024
|
AMBIKA KUMARI
|
3401018WL105822
|
AMBIKA KUMARI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765508725
|
|
AMBIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONAHATU
|
JH-01-018-006-001/31
(HARIN)
|
3401018000NRG24200220241703855
|
20/02/2024
|
BIDYA DEVI
|
3401018WL105822
|
BIDYA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765508722
|
|
Bidya Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
SONAHATU
|
JH-01-018-006-001/322
(HARIN)
|
3401018000NRG24200220241703905
|
20/02/2024
|
NIRMALA DEVI
|
3401018WL105826
|
NIRMALA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765508738
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-006-001/41
(HARIN)
|
3401018000NRG24200220241703832
|
20/02/2024
|
SAMPATI KUMARI
|
3401018WL105820
|
SAMPATI KUMARI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765508734
|
|
SAMPATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONAHATU
|
JH-01-018-006-002/117
(HARIN)
|
3401018000NRG24200220241703840
|
20/02/2024
|
DURGA PRASAD MAHTO
|
3401018WL105821
|
DURGA PRASAD MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765508719
|
|
DURGA PRASAD MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
SONAHATU
|
JH-01-018-006-002/243
(HARIN)
|
3401018000NRG24200220241703841
|
20/02/2024
|
MAGADH KUMAR MAHTO
|
3401018WL105821
|
MAGADH KUMAR MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765508718
|
|
MAGADH KUMAR MAHTO S/O SRIKANT MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-006-002/56
(HARIN)
|
3401018000NRG24200220241703843
|
20/02/2024
|
JAYANTI DEVI
|
3401018WL105821
|
JAYANTI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765508706
|
|
JAYANTI DEVI
|
CANARA BANK(508532)
|
|
27
|
SONAHATU
|
JH-01-018-006-003/158
(HARIN)
|
3401018000NRG24200220241703906
|
20/02/2024
|
CHURKI DEVI
|
3401018WL105826
|
CHURKI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765508732
|
|
CHURKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SONAHATU
|
JH-01-018-006-003/440
(HARIN)
|
3401018000NRG24200220241703697
|
20/02/2024
|
BINOD KUMAR MAHTO
|
3401018WL105806
|
BINOD KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765508707
|
|
Binod Kumar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
SONAHATU
|
JH-01-018-006-003/440
(HARIN)
|
3401018000NRG24200220241703696
|
20/02/2024
|
GAYA DEVI
|
3401018WL105806
|
GAYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765508711
|
|
GAYA DEVI W/O SRISHTIDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-006-003/526
(HARIN)
|
3401018000NRG24200220241703722
|
20/02/2024
|
BINA DEVI
|
3401018WL105808
|
BINA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765508710
|
|
BINA DEVI W/O-JAY PRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-006-003/526
(HARIN)
|
3401018000NRG24200220241703721
|
20/02/2024
|
JAY PRAKASH MAHTO
|
3401018WL105808
|
JAY PRAKASH MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765508703
|
|
JAY PRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-006-003/549
(HARIN)
|
3401018000NRG24200220241703907
|
20/02/2024
|
FIKNI DEVI
|
3401018WL105826
|
FIKNI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765508728
|
|
FIKNI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-006-004/161
(HARIN)
|
3401018000NRG24200220241703885
|
20/02/2024
|
JANKI DEVI
|
3401018WL105825
|
JANKI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765508714
|
|
JANKI DEVI W/O-DHARAM NATH MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-006-004/163
(HARIN)
|
3401018000NRG24200220241703886
|
20/02/2024
|
SUPARNA DEVI
|
3401018WL105825
|
SUPARNA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765508726
|
|
SUPARNA KUMARI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-006-004/166
(HARIN)
|
3401018000NRG24200220241703887
|
20/02/2024
|
SIKHABALA DEVI
|
3401018WL105825
|
SIKHABALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765508715
|
|
Sikha Bala Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
36
|
SONAHATU
|
JH-01-018-006-004/176
(HARIN)
|
3401018000NRG24200220241703699
|
20/02/2024
|
REKHA KUMARI
|
3401018WL105806
|
REKHA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765508720
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-006-004/29
(HARIN)
|
3401018000NRG24200220241703700
|
20/02/2024
|
MOTILAL MAHTO
|
3401018WL105806
|
MOTILAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765508704
|
|
MOTI LAL MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-006-004/29
(HARIN)
|
3401018000NRG24200220241703701
|
20/02/2024
|
SHAKUNTALA DEVI
|
3401018WL105806
|
SHAKUNTALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765508705
|
|
SHAKUNTALA EDEVI
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-006-004/4
(HARIN)
|
3401018000NRG24200220241703702
|
20/02/2024
|
BIRO DEVI
|
3401018WL105806
|
BIRO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765508712
|
|
VIRO DEVI W/O-RAJEN MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-006-004/65
(HARIN)
|
3401018000NRG24200220241703891
|
20/02/2024
|
TARU DEVI
|
3401018WL105825
|
TARU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765508731
|
|
TARU DEVI
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-006-004/73
(HARIN)
|
3401018000NRG24200220241703892
|
20/02/2024
|
KESHAV MAHTO
|
3401018WL105825
|
KESHAV MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765508713
|
|
KESHAV MAHTO S/O-JOGI MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-006-004/86
(HARIN)
|
3401018000NRG24200220241703893
|
20/02/2024
|
MUCHKUNI KUMARI
|
3401018WL105825
|
MUCHKUNI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765508709
|
|
MUCHUKUNI KUMARI D/O-SAMBAD MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-006-005/151
(HARIN)
|
3401018000NRG24200220241703791
|
20/02/2024
|
BINDA DEVI
|
3401018WL105813
|
BINDA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765508735
|
|
BINDA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-006-005/246
(HARIN)
|
3401018000NRG24200220241703794
|
20/02/2024
|
SAGARMANI DEVI
|
3401018WL105813
|
SAGARMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765508737
|
|
SAGARMANI DEVI
|
CANARA BANK(508532)
|
|
45
|
SONAHATU
|
JH-01-018-006-005/30
(HARIN)
|
3401018000NRG24200220241703796
|
20/02/2024
|
KARMI DEVI
|
3401018WL105813
|
KARMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765508736
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-009-005/796
(JAMUDAG)
|
3401018000NRG24200220241703908
|
20/02/2024
|
RAJESH MACHUWA
|
3401018WL105826
|
RAJESH MACHUWA
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765508708
|
|
RAJESH MACHUA
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-009-005/796
(JAMUDAG)
|
3401018000NRG24200220241703909
|
20/02/2024
|
SULOCHANA DEVI
|
3401018WL105826
|
SULOCHANA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
09/04/2024
|
|
2765508729
|
|
SULOCHANA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-018-007/31
(TELWADIH)
|
3401018000NRG24200220241703750
|
20/02/2024
|
PAVINA DEVI
|
3401018WL105810
|
PAVINA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
09/04/2024
|
|
2765508727
|
|
PAVINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38076
|
38076
|
|
|
|
|
|
|
|
|
49
|
SONAHATU
|
JH-01-018-006-002/556
(HARIN)
|
3401018000NRG24200220241703842
|
20/02/2024
|
DIPAK KUMAR MAHTO
|
3401018WL105821
|
DIPAK KUMAR MAHTO
|
00078
|
CNRB0004896
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765508753
|
|
DIPAK KUMAR MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
50
|
SONAHATU
|
JH-01-018-006-002/202
(HARIN)
|
3401018000NRG24200220241703695
|
20/02/2024
|
DHANANJAY MAHTO
|
3401018WL105806
|
DHANANJAY MAHTO
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765508739
|
|
DHANANJAY MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
51
|
SONAHATU
|
JH-01-018-006-001/263
(HARIN)
|
3401018000NRG24200220241703853
|
20/02/2024
|
RAMESH SINGH MUNDA
|
3401018WL105822
|
RAMESH SINGH MUNDA
|
00553
|
INDB0001024
|
1140
|
1140
|
Processed
|
09/04/2024
|
|
2765508740
|
|
Ramesh Singh Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
52
|
SONAHATU
|
JH-01-018-006-004/41
(HARIN)
|
3401018000NRG24200220241703890
|
20/02/2024
|
PUSHPA DEVI
|
3401018WL105825
|
PUSHPA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765508741
|
|
Mrs. PUSO DEVI W/O BIRSA MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
SONAHATU
|
JH-01-018-006-005/256
(HARIN)
|
3401018000NRG24200220241703795
|
20/02/2024
|
SURAJMANI DEVI
|
3401018WL105813
|
SURAJMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765508742
|
|
Mrs. SURAJMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57684
|
57684
|
|
|
|
|
|
|
|