|
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-01-017-008-001/1137
(DOBADU)
|
3401017000NRG24290220241746269
|
29/02/2024
|
TULSI DAS SINGH MUNDA
|
3401017WL108611
|
TULSI DAS SINGH MUNDA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925223358
|
|
TULSIDAS SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-008-001/1893
(DOBADU)
|
3401017000NRG24290220241746230
|
29/02/2024
|
BANDHAN ORAON
|
3401017WL108609
|
BANDHAN ORAON
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925223357
|
|
Mr. BANDHAN ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SILLI
|
JH-01-017-008-003/77
(DOBADU)
|
3401017000NRG24290220241746234
|
29/02/2024
|
SUNITA DEVI
|
3401017WL108609
|
SUNITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925223356
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
SILLI
|
JH-01-017-008-004/158
(DOBADU)
|
3401017000NRG24290220241746088
|
29/02/2024
|
KESHWATI DEVI
|
3401017WL108599
|
KESHWATI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925223359
|
|
MRS KESHABATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-008-004/59
(DOBADU)
|
3401017000NRG24290220241746222
|
29/02/2024
|
LAKHIMANI DEVI
|
3401017WL108608
|
LAKHIMANI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925223353
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SILLI
|
JH-01-017-008-004/67
(DOBADU)
|
3401017000NRG24290220241746094
|
29/02/2024
|
SIDAM MAHTO
|
3401017WL108599
|
SIDAM MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925223355
|
|
MR SIDAM MAHATO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
7
|
SILLI
|
JH-01-017-008-003/254
(DOBADU)
|
3401017000NRG24290220241746279
|
29/02/2024
|
LAXMI DEVI
|
3401017WL108612
|
LAXMI DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925223336
|
|
MS LAXMI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
8
|
SILLI
|
JH-01-017-008-001/100
(DOBADU)
|
3401017000NRG24290220241746243
|
29/02/2024
|
SITA RAM ORAON
|
3401017WL108610
|
SITA RAM ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925223328
|
|
MR SITA RAM ORAON
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-008-001/101
(DOBADU)
|
3401017000NRG24290220241746244
|
29/02/2024
|
KAILA ORAON
|
3401017WL108610
|
KAILA ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925223365
|
|
PAHLO DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SILLI
|
JH-01-017-008-001/102
(DOBADU)
|
3401017000NRG24290220241746211
|
29/02/2024
|
KUNJAL ORAON
|
3401017WL108607
|
KUNJAL ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925223332
|
|
MR KUNJAL ORAON
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-008-001/133
(DOBADU)
|
3401017000NRG24290220241746227
|
29/02/2024
|
SABITA DEVI
|
3401017WL108609
|
SABITA DEVI
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
13/04/2024
|
|
2925223351
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-008-001/1420
(DOBADU)
|
3401017000NRG24290220241746104
|
29/02/2024
|
RANJIT ORAON
|
3401017WL108600
|
RANJIT ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925223340
|
|
MR RANJIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-008-001/253
(DOBADU)
|
3401017000NRG24290220241746270
|
29/02/2024
|
KHIRODHAR SINGH MUNDA
|
3401017WL108611
|
KHIRODHAR SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925223350
|
|
MR KHIRODHAR SINGH MIUNDA
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-008-001/297
(DOBADU)
|
3401017000NRG24290220241746245
|
29/02/2024
|
BIMAL ORAON
|
3401017WL108610
|
BIMAL ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925223341
|
|
MR BIMAL URAON
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-008-001/300
(DOBADU)
|
3401017000NRG24290220241746232
|
29/02/2024
|
ETWARI DEVI
|
3401017WL108609
|
ETWARI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925223354
|
|
ETWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
16
|
SILLI
|
JH-01-017-008-001/305
(DOBADU)
|
3401017000NRG24290220241746105
|
29/02/2024
|
MADAN ORAON
|
3401017WL108600
|
MADAN ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925223347
|
|
MR MADAN ORAW
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-008-001/324
(DOBADU)
|
3401017000NRG24290220241746246
|
29/02/2024
|
MADI ORAON
|
3401017WL108610
|
MADI ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925223333
|
|
MR MADI ORAON
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLI
|
JH-01-017-008-001/328
(DOBADU)
|
3401017000NRG24290220241746247
|
29/02/2024
|
BASUDEV ORAON
|
3401017WL108610
|
BASUDEV ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925223317
|
|
MR BASUDEO ORAON
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-008-001/385
(DOBADU)
|
3401017000NRG24290220241746273
|
29/02/2024
|
KOYLA ORAON
|
3401017WL108612
|
KOYLA ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925223349
|
|
MR KAILA ORAON
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-008-001/490
(DOBADU)
|
3401017000NRG24290220241746072
|
29/02/2024
|
KESHOW MAHTO
|
3401017WL108597
|
KESHOW MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925223339
|
|
MR KESHAV CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-008-001/531
(DOBADU)
|
3401017000NRG24290220241746248
|
29/02/2024
|
NIRMALA DEVI
|
3401017WL108610
|
NIRMALA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925223366
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-008-001/534
(DOBADU)
|
3401017000NRG24290220241746274
|
29/02/2024
|
.JAMRU OROWN
|
3401017WL108612
|
.JAMRU OROWN
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925223371
|
|
MR JAMARU ORAON
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-008-001/540
(DOBADU)
|
3401017000NRG24290220241746233
|
29/02/2024
|
PRAWIN OROWN
|
3401017WL108609
|
PRAWIN OROWN
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925223361
|
|
PRAVEEN ORAON S/O GANGU ORAON
|
BANK OF INDIA(508505)
|
|
24
|
SILLI
|
JH-01-017-008-001/565
(DOBADU)
|
3401017000NRG24290220241746275
|
29/02/2024
|
BHAGIRATH MAHTO
|
3401017WL108612
|
BHAGIRATH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925223369
|
|
MR BHAGIRATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-008-001/779
(DOBADU)
|
3401017000NRG24290220241746249
|
29/02/2024
|
.MAHADEV ORAON
|
3401017WL108610
|
.MAHADEV ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925223342
|
|
MR MAHADEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-008-001/96
(DOBADU)
|
3401017000NRG24290220241746106
|
29/02/2024
|
SINAGI DEVI
|
3401017WL108600
|
SINAGI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925223367
|
|
MRS SINGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-008-002/229
(DOBADU)
|
3401017000NRG24290220241746212
|
29/02/2024
|
BUDHESHWAR MAHTO
|
3401017WL108607
|
BUDHESHWAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925223344
|
|
MR BUDESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-008-002/26
(DOBADU)
|
3401017000NRG24290220241746277
|
29/02/2024
|
KUSUM.DEVI
|
3401017WL108612
|
KUSUM.DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925223370
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-008-002/63
(DOBADU)
|
3401017000NRG24290220241746213
|
29/02/2024
|
BERSHA DEVI
|
3401017WL108607
|
BERSHA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925223352
|
|
MRS BAIRSO DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-008-002/64
(DOBADU)
|
3401017000NRG24290220241746214
|
29/02/2024
|
SUBALA DEVI
|
3401017WL108607
|
SUBALA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925223345
|
|
MRS SUBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-008-003/171
(DOBADU)
|
3401017000NRG24290220241746250
|
29/02/2024
|
BEULA DEVI
|
3401017WL108610
|
BEULA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925223343
|
|
MRS BEULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLI
|
JH-01-017-008-003/174
(DOBADU)
|
3401017000NRG24290220241746251
|
29/02/2024
|
SAGAR LOHRA
|
3401017WL108610
|
SAGAR LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925223338
|
|
SEPOY SAGAR LAHARA
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-008-003/202
(DOBADU)
|
3401017000NRG24290220241746278
|
29/02/2024
|
PRATIMA KUMARI
|
3401017WL108612
|
PRATIMA KUMARI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925223335
|
|
MISS PRATIMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILLI
|
JH-01-017-008-003/22
(DOBADU)
|
3401017000NRG24290220241746252
|
29/02/2024
|
RAM KISHOR LOHRA
|
3401017WL108610
|
RAM KISHOR LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925223363
|
|
MR RAM KISHOR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLI
|
JH-01-017-008-003/36
(DOBADU)
|
3401017000NRG24290220241746253
|
29/02/2024
|
Nibha Devi
|
3401017WL108610
|
Nibha Devi
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925223362
|
|
MRS NIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILLI
|
JH-01-017-008-003/37
(DOBADU)
|
3401017000NRG24290220241746254
|
29/02/2024
|
BIKODAR LOHRA
|
3401017WL108610
|
BIKODAR LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925223368
|
|
MR BRIKODAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILLI
|
JH-01-017-008-003/6
(DOBADU)
|
3401017000NRG24290220241746255
|
29/02/2024
|
SHANKAR LOHRA
|
3401017WL108610
|
SHANKAR LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925223334
|
|
MR SHANKAR LOHRA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLI
|
JH-01-017-008-004/110
(DOBADU)
|
3401017000NRG24290220241746087
|
29/02/2024
|
NIRMALA DEVI
|
3401017WL108599
|
NIRMALA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925223364
|
|
MRS NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILLI
|
JH-01-017-008-004/197
(DOBADU)
|
3401017000NRG24290220241746089
|
29/02/2024
|
RENUKA DEVI
|
3401017WL108599
|
RENUKA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925223331
|
|
MRS RENUKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SILLI
|
JH-01-017-008-004/198
(DOBADU)
|
3401017000NRG24290220241746219
|
29/02/2024
|
MITHLESH DEVI
|
3401017WL108608
|
MITHLESH DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925223346
|
|
MRS MITHILESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILLI
|
JH-01-017-008-004/207
(DOBADU)
|
3401017000NRG24290220241746090
|
29/02/2024
|
RAMILA DEVI
|
3401017WL108599
|
RAMILA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925223318
|
|
MR SAHEVRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILLI
|
JH-01-017-008-004/242
(DOBADU)
|
3401017000NRG24290220241746091
|
29/02/2024
|
SHITAL DEVI
|
3401017WL108599
|
SHITAL DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925223348
|
|
MRS SHITALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILLI
|
JH-01-017-008-004/282
(DOBADU)
|
3401017000NRG24290220241746092
|
29/02/2024
|
MUKTA DEVI
|
3401017WL108599
|
MUKTA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925223360
|
|
MRS MUKTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILLI
|
JH-01-017-008-004/296
(DOBADU)
|
3401017000NRG24290220241746093
|
29/02/2024
|
SHARMISHTA DEVI
|
3401017WL108599
|
SHARMISHTA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925223330
|
|
MRS SARMISTHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILLI
|
JH-01-017-008-004/306
(DOBADU)
|
3401017000NRG24290220241746220
|
29/02/2024
|
SHISHUPAL MAHTO
|
3401017WL108608
|
SHISHUPAL MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925223329
|
|
MR SHISHUPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
46
|
SILLI
|
JH-01-017-008-004/33
(DOBADU)
|
3401017000NRG24290220241746221
|
29/02/2024
|
MAKUND MAHTO
|
3401017WL108608
|
MAKUND MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925223337
|
|
MR MUKUND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52440
|
52440
|
|
|
|
|
|
|
|
|
47
|
SILLI
|
JH-01-017-008-001/1154
(DOBADU)
|
3401017000NRG24290220241746071
|
29/02/2024
|
SUJATA KUMARI
|
3401017WL108597
|
SUJATA KUMARI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925223322
|
|
SUJATA KUMARI D/O SHREEPADO MAHTO
|
UNION BANK OF INDIA(508500)
|
|
48
|
SILLI
|
JH-01-017-008-001/1206
(DOBADU)
|
3401017000NRG24290220241746103
|
29/02/2024
|
SAVITRI DEVI
|
3401017WL108600
|
SAVITRI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925223323
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
SILLI
|
JH-01-017-008-001/1892
(DOBADU)
|
3401017000NRG24290220241746229
|
29/02/2024
|
FULO DEVI
|
3401017WL108609
|
FULO DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925223324
|
|
FULO DEVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
SILLI
|
JH-01-017-008-001/1893
(DOBADU)
|
3401017000NRG24290220241746231
|
29/02/2024
|
MANJU DEVI
|
3401017WL108609
|
MANJU DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925223325
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
51
|
SILLI
|
JH-01-017-008-001/872
(DOBADU)
|
3401017000NRG24290220241746073
|
29/02/2024
|
VIJAY KUMAR MAHTO
|
3401017WL108597
|
VIJAY KUMAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925223321
|
|
VIJAY KUMAR MAHTO S/O ASHOK KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
52
|
SILLI
|
JH-01-017-008-002/239
(DOBADU)
|
3401017000NRG24290220241746276
|
29/02/2024
|
MIHIR KUMAR MAHTO
|
3401017WL108612
|
MIHIR KUMAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925223326
|
|
MR MIHIR KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
53
|
SILLI
|
JH-01-017-008-003/288
(DOBADU)
|
3401017000NRG24290220241746280
|
29/02/2024
|
RITESH LOHARA
|
3401017WL108612
|
RITESH LOHARA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925223327
|
|
MR RITESH LOHARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
54
|
SILLI
|
JH-01-017-008-001/1805
(DOBADU)
|
3401017000NRG24290220241746228
|
29/02/2024
|
BIRSI DEVI
|
3401017WL108609
|
BIRSI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925223319
|
|
Mrs. BIRSI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
55
|
SILLI
|
JH-01-017-008-001/874
(DOBADU)
|
3401017000NRG24290220241746074
|
29/02/2024
|
SULEKHA DEVI
|
3401017WL108597
|
SULEKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925223320
|
|
Mrs. SULEKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74328
|
74328
|
|
|
|
|
|
|
|