|
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
|
SILLI
|
JH-01-017-007-001/208
(BISARIYA)
|
3401017000NRG24280320241892658
|
31/03/2024
|
RASO DEVI
|
3401017WL116852
|
RASO DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109378186
|
|
RASO DEVI W/O AJIT MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-007-001/212
(BISARIYA)
|
3401017000NRG24280320241892659
|
31/03/2024
|
SARLA DEVI
|
3401017WL116852
|
SARLA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109378196
|
|
SARALA DEVI W/O YOGENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-007-001/220-C
(BISARIYA)
|
3401017000NRG24280320241892663
|
31/03/2024
|
SAVITA DEVI
|
3401017WL116852
|
SAVITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109378197
|
|
SABITA KUMARI W/O MATHUR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-007-001/244
(BISARIYA)
|
3401017000NRG24280320241892664
|
31/03/2024
|
PRABHA DEVI
|
3401017WL116852
|
PRABHA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109378190
|
|
PRABHA DEVI W/O SUDHIR CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-007-001/358
(BISARIYA)
|
3401017000NRG24280320241892665
|
31/03/2024
|
RINKI KUMARI
|
3401017WL116852
|
RINKI KUMARI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109378185
|
|
RINKI KUMARI D/O VIDHYA MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-007-001/493
(BISARIYA)
|
3401017000NRG24280320241892667
|
31/03/2024
|
ASHWASTHAMA MAHTO
|
3401017WL116852
|
ASHWASTHAMA MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109378177
|
|
ASHWATHAMA MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
SILLI
|
JH-01-017-007-001/493
(BISARIYA)
|
3401017000NRG24280320241892666
|
31/03/2024
|
GOHMAH MAHTO
|
3401017WL116852
|
GOHMAH MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109378179
|
|
GAMHA MAHTO S/O BABURAM MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-007-001/559
(BISARIYA)
|
3401017000NRG24280320241892668
|
31/03/2024
|
PRBHA DEVI
|
3401017WL116852
|
PRBHA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109378184
|
|
PRABHA DEVI W/O BHARAT MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-007-001/760
(BISARIYA)
|
3401017000NRG24280320241892671
|
31/03/2024
|
RENU DEVI
|
3401017WL116852
|
RENU DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109378192
|
|
RENU DEVI W/O ARJUN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-007-001/765
(BISARIYA)
|
3401017000NRG24280320241892672
|
31/03/2024
|
UTTAM MAHTO
|
3401017WL116852
|
UTTAM MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109378198
|
|
UTTAM MAHTO S/O NIKAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-007-001/766
(BISARIYA)
|
3401017000NRG24280320241892673
|
31/03/2024
|
GOUTAM MAHTO
|
3401017WL116852
|
GOUTAM MAHTO
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109378183
|
|
GOUTAM MAHTO S/O NILKAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-007-001/92
(BISARIYA)
|
3401017000NRG24280320241892675
|
31/03/2024
|
TARAMANI DEVI
|
3401017WL116852
|
TARAMANI DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109378178
|
|
TARAMANI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-007-002/321
(BISARIYA)
|
3401017000NRG24280320241892677
|
31/03/2024
|
BEHALYA DEVI
|
3401017WL116852
|
BEHALYA DEVI
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109378195
|
|
MR BEHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-007-002/322
(BISARIYA)
|
3401017000NRG24270320241886651
|
31/03/2024
|
BHUYH NATH KARMALI
|
3401017WL116591
|
BHUYH NATH KARMALI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109378191
|
|
BHUTNATH LOHRA S/O ETWA LOHRA
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-007-002/37
(BISARIYA)
|
3401017000NRG24280320241892730
|
31/03/2024
|
RAJEN LOHRA
|
3401017WL116855
|
RAJEN LOHRA
|
00048
|
BKID0004908
|
228
|
228
|
Processed
|
19/04/2024
|
|
3109378180
|
|
RAJENDRA LOHRA S/O MANBODH LOHRA
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-007-002/411
(BISARIYA)
|
3401017000NRG24270320241886657
|
31/03/2024
|
Ramani Devi
|
3401017WL116591
|
Ramani Devi
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109378202
|
|
DILU LOHRA
|
UNION BANK OF INDIA(508500)
|
|
17
|
SILLI
|
JH-01-017-007-002/442
(BISARIYA)
|
3401017000NRG24270320241886659
|
31/03/2024
|
KOMAL DEVI
|
3401017WL116591
|
KOMAL DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109378187
|
|
KOMAL DEVI,W/O SHYAM KARMALI
|
BANK OF INDIA(508505)
|
|
18
|
SILLI
|
JH-01-017-007-002/58
(BISARIYA)
|
3401017000NRG24270320241886823
|
31/03/2024
|
GHANNAJAY MANJHI
|
3401017WL116599
|
GHANNAJAY MANJHI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109378203
|
|
Ghannajay Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
SILLI
|
JH-01-017-007-002/62
(BISARIYA)
|
3401017000NRG24270320241886824
|
31/03/2024
|
LALITA DEVI
|
3401017WL116599
|
LALITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109378199
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SILLI
|
JH-01-017-007-003/259
(BISARIYA)
|
3401017000NRG24290320241903382
|
31/03/2024
|
MUSARRAT KHATUN
|
3401017WL117348
|
MUSARRAT KHATUN
|
00048
|
BKID0004908
|
1207
|
1207
|
Processed
|
19/04/2024
|
|
3109378193
|
|
MUSARRAT KHATOON W/O RIZWAN ANSARI
|
BANK OF INDIA(508505)
|
|
21
|
SILLI
|
JH-01-017-007-003/259
(BISARIYA)
|
3401017000NRG24310320241923527
|
31/03/2024
|
MUSARRAT KHATUN
|
3401017WL118206
|
MUSARRAT KHATUN
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
19/04/2024
|
|
3109378194
|
|
MUSARRAT KHATOON W/O RIZWAN ANSARI
|
BANK OF INDIA(508505)
|
|
22
|
SILLI
|
JH-01-017-007-003/347
(BISARIYA)
|
3401017000NRG24310320241923529
|
31/03/2024
|
SADRUDDIN MOMIN
|
3401017WL118206
|
SADRUDDIN MOMIN
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
19/04/2024
|
|
3109378188
|
|
SADRUDDIN MOMIN S/O YAR ALI
|
BANK OF INDIA(508505)
|
|
23
|
SILLI
|
JH-01-017-007-003/347
(BISARIYA)
|
3401017000NRG24290320241903384
|
31/03/2024
|
SADRUDDIN MOMIN
|
3401017WL117348
|
SADRUDDIN MOMIN
|
00048
|
BKID0004908
|
1207
|
1207
|
Processed
|
19/04/2024
|
|
3109378189
|
|
SADRUDDIN MOMIN S/O YAR ALI
|
BANK OF INDIA(508505)
|
|
24
|
SILLI
|
JH-01-017-007-003/350
(BISARIYA)
|
3401017000NRG24290320241903385
|
31/03/2024
|
SADDAM HUSSAIN
|
3401017WL117348
|
SADDAM HUSSAIN
|
00048
|
BKID0004908
|
1207
|
1207
|
Processed
|
19/04/2024
|
|
3109378181
|
|
SADDAM HUSSAIN S/O MUDDESIR ALAM
|
BANK OF INDIA(508505)
|
|
25
|
SILLI
|
JH-01-017-007-003/350
(BISARIYA)
|
3401017000NRG24310320241923530
|
31/03/2024
|
SADDAM HUSSAIN
|
3401017WL118206
|
SADDAM HUSSAIN
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
19/04/2024
|
|
3109378182
|
|
SADDAM HUSSAIN S/O MUDDESIR ALAM
|
BANK OF INDIA(508505)
|
|
26
|
SILLI
|
JH-01-017-007-003/355
(BISARIYA)
|
3401017000NRG24310320241923531
|
31/03/2024
|
JALALUDDIN ANSARI
|
3401017WL118206
|
JALALUDDIN ANSARI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
19/04/2024
|
|
3109378201
|
|
JALALUDDIN ANSARI
|
CANARA BANK(508532)
|
|
27
|
SILLI
|
JH-01-017-007-003/355
(BISARIYA)
|
3401017000NRG24290320241903386
|
31/03/2024
|
JALALUDDIN ANSARI
|
3401017WL117348
|
JALALUDDIN ANSARI
|
00048
|
BKID0004908
|
1207
|
1207
|
Processed
|
19/04/2024
|
|
3109378200
|
|
JALALUDDIN ANSARI
|
CANARA BANK(508532)
|
|
28
|
SILLI
|
JH-01-017-007-003/614
(BISARIYA)
|
3401017000NRG24290320241903389
|
31/03/2024
|
BADRUN BIBI
|
3401017WL117348
|
BADRUN BIBI
|
00048
|
BKID0004908
|
1207
|
1207
|
Processed
|
19/04/2024
|
|
3109378205
|
|
MRS BADARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-007-003/614
(BISARIYA)
|
3401017000NRG24310320241923534
|
31/03/2024
|
BADRUN BIBI
|
3401017WL118206
|
BADRUN BIBI
|
00048
|
BKID0004908
|
456
|
456
|
Processed
|
19/04/2024
|
|
3109378204
|
|
MRS BADARUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32027
|
32027
|
|
|
|
|
|
|
|
|
30
|
SILLI
|
JH-01-017-007-002/303
(BISARIYA)
|
3401017000NRG24280320241892676
|
31/03/2024
|
RUKUN DEVI
|
3401017WL116852
|
RUKUN DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109378156
|
|
RUKUN DEVI
|
IDBI BANK(607095)
|
|
31
|
SILLI
|
JH-01-017-007-002/433
(BISARIYA)
|
3401017000NRG24270320241886658
|
31/03/2024
|
PISHPA DEVI
|
3401017WL116591
|
PISHPA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109378153
|
|
PUSHPA DEVI
|
IDBI BANK(607095)
|
|
32
|
SILLI
|
JH-01-017-007-002/570
(BISARIYA)
|
3401017000NRG24280320241892678
|
31/03/2024
|
ANUP KUMAR MAHTO
|
3401017WL116852
|
ANUP KUMAR MAHTO
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109378157
|
|
MR ANUP KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-007-003/445
(BISARIYA)
|
3401017000NRG24290320241903387
|
31/03/2024
|
JAMILUN BIBI
|
3401017WL117348
|
JAMILUN BIBI
|
00165
|
IBKL0001749
|
1207
|
1207
|
Processed
|
19/04/2024
|
|
3109378154
|
|
JAMILUN BIBI
|
IDBI BANK(607095)
|
|
34
|
SILLI
|
JH-01-017-007-003/445
(BISARIYA)
|
3401017000NRG24310320241923532
|
31/03/2024
|
JAMILUN BIBI
|
3401017WL118206
|
JAMILUN BIBI
|
00165
|
IBKL0001749
|
456
|
456
|
Processed
|
19/04/2024
|
|
3109378155
|
|
JAMILUN BIBI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5767
|
5767
|
|
|
|
|
|
|
|
|
35
|
SILLI
|
JH-01-017-007-001/217
(BISARIYA)
|
3401017000NRG24280320241892661
|
31/03/2024
|
RATHU MAHTO
|
3401017WL116852
|
RATHU MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109378167
|
|
MR RATHU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILLI
|
JH-01-017-007-001/217
(BISARIYA)
|
3401017000NRG24280320241892660
|
31/03/2024
|
REKHA DEVI
|
3401017WL116852
|
REKHA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109378169
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILLI
|
JH-01-017-007-001/562
(BISARIYA)
|
3401017000NRG24280320241892669
|
31/03/2024
|
NILKAMAL MAHTO
|
3401017WL116852
|
NILKAMAL MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109378173
|
|
NILKAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
SILLI
|
JH-01-017-007-002/327
(BISARIYA)
|
3401017000NRG24270320241886655
|
31/03/2024
|
PASU RAM LOHRA
|
3401017WL116591
|
PASU RAM LOHRA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109378172
|
|
Parshuram Kamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
SILLI
|
JH-01-017-007-002/329
(BISARIYA)
|
3401017000NRG24270320241886656
|
31/03/2024
|
SARLA DEVI
|
3401017WL116591
|
SARLA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109378174
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILLI
|
JH-01-017-007-002/515
(BISARIYA)
|
3401017000NRG24270320241886662
|
31/03/2024
|
ADRI DEVI
|
3401017WL116591
|
ADRI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109378175
|
|
MRS ADARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILLI
|
JH-01-017-007-003/1
(BISARIYA)
|
3401017000NRG24270320241886825
|
31/03/2024
|
BUTNI DEVI
|
3401017WL116599
|
BUTNI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109378176
|
|
MRS BUTANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILLI
|
JH-01-017-007-003/260
(BISARIYA)
|
3401017000NRG24310320241923528
|
31/03/2024
|
SAMAD ANSARI
|
3401017WL118206
|
SAMAD ANSARI
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
19/04/2024
|
|
3109378171
|
|
SAMAD ANSARI
|
BANK OF INDIA(508505)
|
|
43
|
SILLI
|
JH-01-017-007-003/260
(BISARIYA)
|
3401017000NRG24290320241903383
|
31/03/2024
|
SAMAD ANSARI
|
3401017WL117348
|
SAMAD ANSARI
|
00415
|
SBIN0003656
|
1207
|
1207
|
Processed
|
19/04/2024
|
|
3109378170
|
|
SAMAD ANSARI
|
BANK OF INDIA(508505)
|
|
44
|
SILLI
|
JH-01-017-007-003/727
(BISARIYA)
|
3401017000NRG24270320241886826
|
31/03/2024
|
NAUSHAD MOMIN
|
3401017WL116599
|
NAUSHAD MOMIN
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109378168
|
|
NAUSAD MOMIN S/O MAHIRUDDIN MOMIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12607
|
12607
|
|
|
|
|
|
|
|
|
45
|
SILLI
|
JH-01-017-007-001/670
(BISARIYA)
|
3401017000NRG24280320241892670
|
31/03/2024
|
RADHIKA KUMARI
|
3401017WL116852
|
RADHIKA KUMARI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109378158
|
|
RADHIKA KUMARI D/O BISHWANATH MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
SILLI
|
JH-01-017-007-001/767
(BISARIYA)
|
3401017000NRG24280320241892674
|
31/03/2024
|
BISHKHA DEVI
|
3401017WL116852
|
BISHKHA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109378159
|
|
VISOKHA DEVI W/O MISHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
47
|
SILLI
|
JH-01-017-007-001/217
(BISARIYA)
|
3401017000NRG24280320241892662
|
31/03/2024
|
KHUSHBOO KUMARI
|
3401017WL116852
|
KHUSHBOO KUMARI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109378163
|
|
KHUSHBOO KUMARI
|
UNION BANK OF INDIA(508500)
|
|
48
|
SILLI
|
JH-01-017-007-002/322
(BISARIYA)
|
3401017000NRG24270320241886652
|
31/03/2024
|
SUNITA DEVI
|
3401017WL116591
|
SUNITA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109378166
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
SILLI
|
JH-01-017-007-002/325
(BISARIYA)
|
3401017000NRG24270320241886653
|
31/03/2024
|
RATULI DEVI
|
3401017WL116591
|
RATULI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109378165
|
|
RATULI DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
SILLI
|
JH-01-017-007-002/325
(BISARIYA)
|
3401017000NRG24270320241886654
|
31/03/2024
|
SATHWA kamar
|
3401017WL116591
|
SATHWA kamar
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109378160
|
|
SATVA KAMAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
SILLI
|
JH-01-017-007-002/483
(BISARIYA)
|
3401017000NRG24270320241886660
|
31/03/2024
|
BUTAN DEVI
|
3401017WL116591
|
BUTAN DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109378161
|
|
BUTAN DEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
SILLI
|
JH-01-017-007-002/503
(BISARIYA)
|
3401017000NRG24270320241886661
|
31/03/2024
|
CHARKA LOHRA
|
3401017WL116591
|
CHARKA LOHRA
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109378162
|
|
CHARKA LOHRA
|
UNION BANK OF INDIA(508500)
|
|
53
|
SILLI
|
JH-01-017-007-003/225
(BISARIYA)
|
3401017000NRG24280320241892679
|
31/03/2024
|
ANITA DEVI
|
3401017WL116852
|
ANITA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3109378164
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
54
|
SILLI
|
JH-01-017-007-003/568
(BISARIYA)
|
3401017000NRG24290320241903388
|
31/03/2024
|
SAMIUN KHATUN
|
3401017WL117348
|
SAMIUN KHATUN
|
00695
|
SBIN0RRVCGB
|
1207
|
1207
|
Processed
|
19/04/2024
|
|
3109378206
|
|
Mrs. SAMIUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
SILLI
|
JH-01-017-007-003/568
(BISARIYA)
|
3401017000NRG24310320241923533
|
31/03/2024
|
SAMIUN KHATUN
|
3401017WL118206
|
SAMIUN KHATUN
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
19/04/2024
|
|
3109378207
|
|
Mrs. SAMIUN KHATUN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1663
|
1663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64376
|
64376
|
|
|
|
|
|
|
|