|
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
|
BERO
|
JH-01-002-026-007/443
(TUTLO)
|
3401002000NRG24Z200320241853453
|
23/03/2024
|
KASHIF DOZA
|
3401002WL114911
|
KASHIF DOZA
|
00048
|
BKID0004910
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
KASHIF DOZA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-026-001/48
(TUTLO)
|
3401002000NRG24Z230320241876480
|
23/03/2024
|
FUDAN DEVI
|
3401002WL116130
|
FUDAN DEVI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
FUDAN DEVI
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-026-007/33
(TUTLO)
|
3401002000NRG24Z190320241846712
|
23/03/2024
|
JAMIR ANSARI
|
3401002WL114564
|
JAMIR ANSARI
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mrs. JMIR ANSARI S/O ALI ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
BERO
|
JH-01-002-026-007/313
(TUTLO)
|
3401002000NRG24Z200320241853451
|
23/03/2024
|
SHAHINA KHATUN
|
3401002WL114911
|
SHAHINA KHATUN
|
00048
|
BKID0005899
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SHAHINA KHATUN W/O-ILTAB ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
BERO
|
JH-01-002-026-004/115
(TUTLO)
|
3401002000NRG24Z230320241876375
|
23/03/2024
|
SHABNAM PARWEEN
|
3401002WL116121
|
SHABNAM PARWEEN
|
00048
|
BKID0005905
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SHABNAM PARWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
BERO
|
JH-01-002-014-001/85
(KARKARI)
|
3401002000NRG24Z200320241853450
|
23/03/2024
|
SAHJADI KHATUN
|
3401002WL114911
|
SAHJADI KHATUN
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SAHJADI KHATUN
|
CANARA BANK(508532)
|
|
7
|
BERO
|
JH-01-002-026-004/90
(TUTLO)
|
3401002000NRG24Z230320241876431
|
23/03/2024
|
POKO DEVI
|
3401002WL116127
|
POKO DEVI
|
00078
|
CNRB0004895
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
POKWA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
BERO
|
JH-01-002-026-001/110
(TUTLO)
|
3401002000NRG24Z230320241876478
|
23/03/2024
|
Chariya oraon
|
3401002WL116130
|
Chariya oraon
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mrs. CHARIYA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
BERO
|
JH-01-002-026-001/111
(TUTLO)
|
3401002000NRG24Z230320241876418
|
23/03/2024
|
PERO ORAIN
|
3401002WL116126
|
PERO ORAIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mrs. PERO ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BERO
|
JH-01-002-026-001/242
(TUTLO)
|
3401002000NRG24Z230320241876419
|
23/03/2024
|
SITA URAIN
|
3401002WL116126
|
SITA URAIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mrs. SITA URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
BERO
|
JH-01-002-026-001/95
(TUTLO)
|
3401002000NRG24Z230320241876481
|
23/03/2024
|
RAMI ORAOIN
|
3401002WL116130
|
RAMI ORAOIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
RAMI ORAON
|
BANK OF INDIA(508505)
|
|
12
|
BERO
|
JH-01-002-026-004/36
(TUTLO)
|
3401002000NRG24Z230320241876427
|
23/03/2024
|
SUREN MUNDA
|
3401002WL116127
|
SUREN MUNDA
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mr. SUREN MUNDA S/O BALI MUNDA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
BERO
|
JH-01-002-026-005/14
(TUTLO)
|
3401002000NRG24Z190320241846628
|
23/03/2024
|
HUSAIN ANSARI
|
3401002WL114562
|
HUSAIN ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mr. HUSAIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
BERO
|
JH-01-002-026-005/176
(TUTLO)
|
3401002000NRG24Z190320241846631
|
23/03/2024
|
SUMITRA DEVI
|
3401002WL114562
|
SUMITRA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BERO
|
JH-01-002-026-005/251
(TUTLO)
|
3401002000NRG24Z190320241846633
|
23/03/2024
|
SABIR ANSARI
|
3401002WL114562
|
SABIR ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mr. SABIR ANSARI S/O JAMAL ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
BERO
|
JH-01-002-026-005/40
(TUTLO)
|
3401002000NRG24Z230320241876441
|
23/03/2024
|
MAKINA KHATOON
|
3401002WL116128
|
MAKINA KHATOON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MRS MAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
BERO
|
JH-01-002-026-005/77
(TUTLO)
|
3401002000NRG24Z230320241876442
|
23/03/2024
|
NEJAM ANSARI
|
3401002WL116128
|
NEJAM ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mr. NEJAM ANSARI S/O JAHNGIR ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
BERO
|
JH-01-002-026-007/33
(TUTLO)
|
3401002000NRG24Z190320241846713
|
23/03/2024
|
SAHERA KHATUN
|
3401002WL114564
|
SAHERA KHATUN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mrs. SAHERA KHATOON W/O JAMIR ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
BERO
|
JH-01-002-026-008/145
(TUTLO)
|
3401002000NRG24Z190320241846714
|
23/03/2024
|
RANKI ORAON
|
3401002WL114564
|
RANKI ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mrs. RANKI ORAON W/O MADHO ORAON .
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
BERO
|
JH-01-002-026-008/204
(TUTLO)
|
3401002000NRG24Z190320241846715
|
23/03/2024
|
FAGO ORAIN
|
3401002WL114564
|
FAGO ORAIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mrs. FAGO ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
BERO
|
JH-01-002-026-008/53
(TUTLO)
|
3401002000NRG24Z190320241846721
|
23/03/2024
|
SAMEER ANSARI
|
3401002WL114564
|
SAMEER ANSARI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mr. SAMIR ANSARI S/O IBRAHIM ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
22
|
BERO
|
JH-01-002-026-004/60
(TUTLO)
|
3401002000NRG24Z230320241876430
|
23/03/2024
|
KAVITA KUMARI
|
3401002WL116127
|
KAVITA KUMARI
|
00415
|
SBIN0003574
|
54
|
54
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MISS KAVITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
23
|
BERO
|
JH-01-002-026-005/126
(TUTLO)
|
3401002000NRG24Z190320241846626
|
23/03/2024
|
JULEKHA KHATUN
|
3401002WL114562
|
JULEKHA KHATUN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MRS JULEKHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
24
|
BERO
|
JH-01-002-026-005/126
(TUTLO)
|
3401002000NRG24Z190320241846625
|
23/03/2024
|
TABARAK ANSARI
|
3401002WL114562
|
TABARAK ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MR TABARAK ANSARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BERO
|
JH-01-002-026-005/252
(TUTLO)
|
3401002000NRG24Z190320241846611
|
23/03/2024
|
ANISHA KHATUN
|
3401002WL114561
|
ANISHA KHATUN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MISS ANISHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BERO
|
JH-01-002-026-005/252
(TUTLO)
|
3401002000NRG24Z190320241846610
|
23/03/2024
|
SAJID ANSARI
|
3401002WL114561
|
SAJID ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MR SAJID ANSARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BERO
|
JH-01-002-026-005/304
(TUTLO)
|
3401002000NRG24Z190320241846612
|
23/03/2024
|
SAMSAD ANSARI
|
3401002WL114561
|
SAMSAD ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MR SAMSAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BERO
|
JH-01-002-026-005/433
(TUTLO)
|
3401002000NRG24Z190320241846635
|
23/03/2024
|
AFRIN PARWEEN
|
3401002WL114562
|
AFRIN PARWEEN
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
AFRIN PERWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
BERO
|
JH-01-002-026-005/433
(TUTLO)
|
3401002000NRG24Z190320241846634
|
23/03/2024
|
MOJAMIL ANSARI
|
3401002WL114562
|
MOJAMIL ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MR MOJAMIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
BERO
|
JH-01-002-026-008/275
(TUTLO)
|
3401002000NRG24Z190320241846717
|
23/03/2024
|
ABRAR ANSARI
|
3401002WL114564
|
ABRAR ANSARI
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MR ABRAR ANSARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
BERO
|
JH-01-002-026-008/69
(TUTLO)
|
3401002000NRG24Z230320241876485
|
23/03/2024
|
AARZOO AARA
|
3401002WL116130
|
AARZOO AARA
|
00415
|
SBIN0006304
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mrs. AARZOO AARA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
32
|
BERO
|
JH-01-002-026-001/105
(TUTLO)
|
3401002000NRG24Z230320241876477
|
23/03/2024
|
MANJU DEVI
|
3401002WL116130
|
MANJU DEVI
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BERO
|
JH-01-002-026-005/139
(TUTLO)
|
3401002000NRG24Z190320241846627
|
23/03/2024
|
GOYANDA ORAON
|
3401002WL114562
|
GOYANDA ORAON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MR GOYANDA ORAON
|
STATE BANK OF INDIA(508548)
|
|
34
|
BERO
|
JH-01-002-026-005/304
(TUTLO)
|
3401002000NRG24Z190320241846613
|
23/03/2024
|
SAMSUN KHATUN
|
3401002WL114561
|
SAMSUN KHATUN
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MRS SAMSUN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BERO
|
JH-01-002-026-005/77
(TUTLO)
|
3401002000NRG24Z230320241876443
|
23/03/2024
|
SAGIDA KHATOON
|
3401002WL116128
|
SAGIDA KHATOON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MRS SNGIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
36
|
BERO
|
JH-01-002-026-008/32
(TUTLO)
|
3401002000NRG24Z230320241876483
|
23/03/2024
|
SAMIDA KHATOON
|
3401002WL116130
|
SAMIDA KHATOON
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MRS SAMIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
37
|
BERO
|
JH-01-002-026-004/3
(TUTLO)
|
3401002000NRG24Z230320241876426
|
23/03/2024
|
CHAUDI DEVI
|
3401002WL116127
|
CHAUDI DEVI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
CHAUTHI DEVI
|
UCO BANK(607066)
|
|
38
|
BERO
|
JH-01-002-026-004/460
(TUTLO)
|
3401002000NRG24Z230320241876428
|
23/03/2024
|
BASU DEV MUNDA
|
3401002WL116127
|
BASU DEV MUNDA
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
BASUDEV MUNDA
|
UCO BANK(607066)
|
|
39
|
BERO
|
JH-01-002-026-005/183
(TUTLO)
|
3401002000NRG24Z190320241846632
|
23/03/2024
|
ISRAIL ANSARI
|
3401002WL114562
|
ISRAIL ANSARI
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
ISRAIL ANSARI
|
UCO BANK(607066)
|
|
40
|
BERO
|
JH-01-002-026-008/228
(TUTLO)
|
3401002000NRG24Z190320241846716
|
23/03/2024
|
HAJRA KHATOON
|
3401002WL114564
|
HAJRA KHATOON
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mrs. HAJRA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
BERO
|
JH-01-002-026-008/34
(TUTLO)
|
3401002000NRG24Z190320241846720
|
23/03/2024
|
BANSHIR ALAM
|
3401002WL114564
|
BANSHIR ALAM
|
00462
|
UCBA0000803
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
BANSHIR ALAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
42
|
BERO
|
JH-01-002-026-008/309
(TUTLO)
|
3401002000NRG24Z230320241876482
|
23/03/2024
|
NIKHAT PARWEEN
|
3401002WL116130
|
NIKHAT PARWEEN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mrs. NIKHAT PARWEEN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
43
|
BERO
|
JH-01-002-026-001/250
(TUTLO)
|
3401002000NRG24Z230320241876479
|
23/03/2024
|
ADIT ORAIN
|
3401002WL116130
|
ADIT ORAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mrs. ADIT ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
BERO
|
JH-01-002-026-004/460
(TUTLO)
|
3401002000NRG24Z230320241876429
|
23/03/2024
|
MANSHWARI DEVI
|
3401002WL116127
|
MANSHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mrs. MANSHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
BERO
|
JH-01-002-026-005/14
(TUTLO)
|
3401002000NRG24Z190320241846629
|
23/03/2024
|
SABILA KHATOON
|
3401002WL114562
|
SABILA KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mrs. SABILA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
46
|
BERO
|
JH-01-002-026-005/145
(TUTLO)
|
3401002000NRG24Z190320241846630
|
23/03/2024
|
BUDHNI ORAON
|
3401002WL114562
|
BUDHNI ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mrs. BUDHNI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
BERO
|
JH-01-002-026-005/293
(TUTLO)
|
3401002000NRG24Z230320241876440
|
23/03/2024
|
GULNAJ KHATOON
|
3401002WL116128
|
GULNAJ KHATOON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
GULNAJ KHATOON O/W MAHABUL ANSARI
|
BANK OF INDIA(508505)
|
|
48
|
BERO
|
JH-01-002-026-007/329
(TUTLO)
|
3401002000NRG24Z200320241853452
|
23/03/2024
|
NIKHAT KHATUN
|
3401002WL114911
|
NIKHAT KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MISS NIKHAT KHATUN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BERO
|
JH-01-002-026-008/276
(TUTLO)
|
3401002000NRG24Z190320241846718
|
23/03/2024
|
RUKSANA KHATUN
|
3401002WL114564
|
RUKSANA KHATUN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mrs. RUKHSAN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
BERO
|
JH-01-002-026-008/284
(TUTLO)
|
3401002000NRG24Z190320241846719
|
23/03/2024
|
SUMATI ORAON
|
3401002WL114564
|
SUMATI ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mr. SUMATI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
BERO
|
JH-01-002-026-008/36
(TUTLO)
|
3401002000NRG24Z230320241876484
|
23/03/2024
|
SAFIQUE ANSARI
|
3401002WL116130
|
SAFIQUE ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
Mr. SAFIK ANSARI S/O SAKH HAJRAT .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8154
|
8154
|
|
|
|
|
|
|
|