|
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-01-017-008-001/1435
(DOBADU)
|
3401017000NRG24260920231129092
|
30/09/2023
|
MANOJ KUMAR MAHTO
|
3401017WL066171
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004907
|
456
|
456
|
Processed
|
11/11/2023
|
|
7366204898
|
|
MANOJ KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
SILLI
|
JH-01-017-008-004/946
(DOBADU)
|
3401017000NRG24300920231153240
|
30/09/2023
|
KUNDAN MAHTO
|
3401017WL067799
|
KUNDAN MAHTO
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366204899
|
|
KUNDAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-008-001/112
(DOBADU)
|
3401017000NRG24300920231153246
|
30/09/2023
|
CHANDAN ORAON
|
3401017WL067800
|
CHANDAN ORAON
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366204906
|
|
CHANDAN ORAON S/O CHERBO ORAON
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-008-002/128
(DOBADU)
|
3401017000NRG24300920231153249
|
30/09/2023
|
JAY RAM MAHTO
|
3401017WL067800
|
JAY RAM MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366204896
|
|
JAYRAM MAHTO S/O SURESH MAHATO
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-008-003/214
(DOBADU)
|
3401017000NRG24300920231153253
|
30/09/2023
|
DALGOVIND LOHRA
|
3401017WL067800
|
DALGOVIND LOHRA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366204890
|
|
DALGOVIND LOHRA
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-008-003/45
(DOBADU)
|
3401017000NRG24260920231129098
|
30/09/2023
|
MEENA DEVI
|
3401017WL066171
|
MEENA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366204891
|
|
PURAN LOHRA S/O KANDU LOHRA
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-008-003/77
(DOBADU)
|
3401017000NRG24260920231129174
|
30/09/2023
|
SUNITA DEVI
|
3401017WL066175
|
SUNITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366204888
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
SILLI
|
JH-01-017-008-003/79
(DOBADU)
|
3401017000NRG24300920231153239
|
30/09/2023
|
BANESHWAR MAHTO
|
3401017WL067799
|
BANESHWAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7366204897
|
|
VANESHVAR MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-019-002/217
(PATRAHATU)
|
3401017000NRG24280920231140662
|
30/09/2023
|
KUSHAL KUMHAR
|
3401017WL067031
|
KUSHAL KUMHAR
|
00089
|
CBIN0281223
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7366204860
|
|
Mr. KUSHAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
SILLI
|
JH-01-017-008-001/1163
(DOBADU)
|
3401017000NRG24300920231153248
|
30/09/2023
|
VENU MAHTO
|
3401017WL067800
|
VENU MAHTO
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366204879
|
|
VENU MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
SILLI
|
JH-01-017-008-003/134
(DOBADU)
|
3401017000NRG24260920231129095
|
30/09/2023
|
NIRMALMAHTO
|
3401017WL066171
|
NIRMALMAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366204867
|
|
NIRMAL MAHTO S/O DASHRATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
SILLI
|
JH-01-017-008-001/1108
(DOBADU)
|
3401017000NRG24260920231129168
|
30/09/2023
|
PARUL DEVI
|
3401017WL066175
|
PARUL DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366204895
|
|
MS PARUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
SILLI
|
JH-01-017-008-001/1149
(DOBADU)
|
3401017000NRG24280920231140650
|
30/09/2023
|
SULOSHWARI DEVI
|
3401017WL067031
|
SULOSHWARI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366204878
|
|
MRS SHULOSHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-008-001/117
(DOBADU)
|
3401017000NRG24260920231129169
|
30/09/2023
|
BASANTI DEVI
|
3401017WL066175
|
BASANTI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366204883
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-008-001/1248
(DOBADU)
|
3401017000NRG24260920231129170
|
30/09/2023
|
MAREYA ORAON
|
3401017WL066175
|
MAREYA ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366204900
|
|
MR MAREYA URAON
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-008-001/133
(DOBADU)
|
3401017000NRG24260920231129173
|
30/09/2023
|
SABITA DEVI
|
3401017WL066175
|
SABITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366204901
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-008-001/1799
(DOBADU)
|
3401017000NRG24280920231140651
|
30/09/2023
|
LAKHICHARAN ORAON
|
3401017WL067031
|
LAKHICHARAN ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366204904
|
|
LAKHICHARAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
SILLI
|
JH-01-017-008-001/194
(DOBADU)
|
3401017000NRG24280920231140683
|
30/09/2023
|
HARINATH MAHTO
|
3401017WL067033
|
HARINATH MAHTO
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366204869
|
|
HARINATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
19
|
SILLI
|
JH-01-017-008-001/300
(DOBADU)
|
3401017000NRG24280920231140652
|
30/09/2023
|
MAHADEV ORAON
|
3401017WL067031
|
MAHADEV ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366204884
|
|
MR MAHADEV ORAON
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-008-001/318
(DOBADU)
|
3401017000NRG24280920231140654
|
30/09/2023
|
AJIT ORAON
|
3401017WL067031
|
AJIT ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366204903
|
|
MR AJIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-008-001/633
(DOBADU)
|
3401017000NRG24300920231153236
|
30/09/2023
|
SANJAY KUMAR MAHTO
|
3401017WL067799
|
SANJAY KUMAR MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366204874
|
|
MRS ASHOK KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-008-001/700
(DOBADU)
|
3401017000NRG24280920231140656
|
30/09/2023
|
BABI DEVI
|
3401017WL067031
|
BABI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366204856
|
|
BABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-008-001/935
(DOBADU)
|
3401017000NRG24280920231140687
|
30/09/2023
|
NARMADA DEVI
|
3401017WL067033
|
NARMADA DEVI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366204877
|
|
MRS NARMADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-008-001/935
(DOBADU)
|
3401017000NRG24280920231140686
|
30/09/2023
|
SOURABH SINGH
|
3401017WL067033
|
SOURABH SINGH
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366204892
|
|
SOURABH SINGH
|
BANK OF INDIA(508505)
|
|
25
|
SILLI
|
JH-01-017-008-002/115
(DOBADU)
|
3401017000NRG24280920231140698
|
30/09/2023
|
BIJAY MUNDA
|
3401017WL067035
|
BIJAY MUNDA
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366204876
|
|
MR VIJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-008-002/141
(DOBADU)
|
3401017000NRG24260920231129094
|
30/09/2023
|
ILA DEVI
|
3401017WL066171
|
ILA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366204907
|
|
MRS ILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-008-002/141
(DOBADU)
|
3401017000NRG24260920231129093
|
30/09/2023
|
SURJA SINGH MUNDA
|
3401017WL066171
|
SURJA SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366204881
|
|
MR SURAJA MUNDA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-008-002/216
(DOBADU)
|
3401017000NRG24280920231140699
|
30/09/2023
|
DEELIP KUMAR MUNDA
|
3401017WL067035
|
DEELIP KUMAR MUNDA
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366204905
|
|
DEELIP KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
SILLI
|
JH-01-017-008-002/76
(DOBADU)
|
3401017000NRG24280920231140700
|
30/09/2023
|
.URMILA DEVI
|
3401017WL067035
|
.URMILA DEVI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366204887
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-008-003/126
(DOBADU)
|
3401017000NRG24300920231153237
|
30/09/2023
|
PARESH CHANDRA MA
|
3401017WL067799
|
PARESH CHANDRA MA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366204882
|
|
MR PARESH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-008-003/134
(DOBADU)
|
3401017000NRG24260920231129096
|
30/09/2023
|
HOLIKA DEVI
|
3401017WL066171
|
HOLIKA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366204885
|
|
MRS HOLIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLI
|
JH-01-017-008-003/168
(DOBADU)
|
3401017000NRG24300920231153251
|
30/09/2023
|
RAKHAL MAHTO
|
3401017WL067800
|
RAKHAL MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366204875
|
|
MR RAKHAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-008-003/201
(DOBADU)
|
3401017000NRG24300920231153252
|
30/09/2023
|
TARNI DEVI
|
3401017WL067800
|
TARNI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366204889
|
|
MRS TARANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILLI
|
JH-01-017-008-003/225
(DOBADU)
|
3401017000NRG24300920231153238
|
30/09/2023
|
JAGDISH CHANDRA MAHTO
|
3401017WL067799
|
JAGDISH CHANDRA MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366204857
|
|
JAGDISH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLI
|
JH-01-017-008-004/116
(DOBADU)
|
3401017000NRG24260920231129099
|
30/09/2023
|
DULARI DEVI
|
3401017WL066171
|
DULARI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366204873
|
|
MR NARAYAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILLI
|
JH-01-017-008-004/214
(DOBADU)
|
3401017000NRG24260920231129175
|
30/09/2023
|
JITU MUKHIYAR
|
3401017WL066175
|
JITU MUKHIYAR
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366204893
|
|
MR JITU MUKHIYAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILLI
|
JH-01-017-008-004/313
(DOBADU)
|
3401017000NRG24300920231153254
|
30/09/2023
|
BIJLI DEVI
|
3401017WL067800
|
BIJLI DEVI
|
00415
|
SBIN0006306
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366204880
|
|
MRS BIJLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLI
|
JH-01-017-008-004/327
(DOBADU)
|
3401017000NRG24280920231140659
|
30/09/2023
|
NIRMALA DEVI
|
3401017WL067031
|
NIRMALA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366204858
|
|
MR NIRMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILLI
|
JH-01-017-008-004/335
(DOBADU)
|
3401017000NRG24260920231129176
|
30/09/2023
|
SUNITA DEVI
|
3401017WL066175
|
SUNITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366204902
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SILLI
|
JH-01-017-008-004/45
(DOBADU)
|
3401017000NRG24260920231129100
|
30/09/2023
|
KRISHNA KUMAR MAHLI
|
3401017WL066171
|
KRISHNA KUMAR MAHLI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366204871
|
|
MR KRISHNA MAHLI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILLI
|
JH-01-017-008-004/921
(DOBADU)
|
3401017000NRG24260920231129101
|
30/09/2023
|
MAHESH KUMAR
|
3401017WL066171
|
MAHESH KUMAR
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366204886
|
|
MAHESH KUMAR S/O HARICHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
SILLI
|
JH-01-017-008-004/921
(DOBADU)
|
3401017000NRG24260920231129102
|
30/09/2023
|
UMAMEHTA
|
3401017WL066171
|
UMAMEHTA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366204872
|
|
MISS UMA MEHTA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILLI
|
JH-01-017-019-002/180
(PATRAHATU)
|
3401017000NRG24280920231140660
|
30/09/2023
|
KUNWAR KUMHAR
|
3401017WL067031
|
KUNWAR KUMHAR
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366204894
|
|
MR KUNVAR KUMHAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILLI
|
JH-01-017-019-002/194
(PATRAHATU)
|
3401017000NRG24280920231140661
|
30/09/2023
|
AGHNU MAHTO
|
3401017WL067031
|
AGHNU MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366204868
|
|
MR AGHNU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILLI
|
JH-01-017-019-002/269
(PATRAHATU)
|
3401017000NRG24280920231140663
|
30/09/2023
|
RUPCHARAN MAHTO
|
3401017WL067031
|
RUPCHARAN MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366204870
|
|
MASTER RUPCHARAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38532
|
38532
|
|
|
|
|
|
|
|
|
46
|
SILLI
|
JH-01-017-008-001/318
(DOBADU)
|
3401017000NRG24280920231140653
|
30/09/2023
|
BANDHNI DEVI
|
3401017WL067031
|
BANDHNI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366204863
|
|
BANDHANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
47
|
SILLI
|
JH-01-017-008-001/634
(DOBADU)
|
3401017000NRG24280920231140684
|
30/09/2023
|
JAY PRAKASH SINGH MUNDA
|
3401017WL067033
|
JAY PRAKASH SINGH MUNDA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366204866
|
|
JAY PRAKASH SINGH MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
SILLI
|
JH-01-017-008-001/700
(DOBADU)
|
3401017000NRG24280920231140655
|
30/09/2023
|
DIVESHWAR MAHTO
|
3401017WL067031
|
DIVESHWAR MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366204859
|
|
DIBESHWAR MAHTO SO LATE PASHUPATI MAHTO
|
UNION BANK OF INDIA(508500)
|
|
49
|
SILLI
|
JH-01-017-008-002/138
(DOBADU)
|
3401017000NRG24300920231153250
|
30/09/2023
|
SUKUNTALA DEVI
|
3401017WL067800
|
SUKUNTALA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366204862
|
|
Mrs. SHAKUNTLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
SILLI
|
JH-01-017-008-002/76
(DOBADU)
|
3401017000NRG24280920231140701
|
30/09/2023
|
BHARAT MUNDA
|
3401017WL067035
|
BHARAT MUNDA
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366204865
|
|
MR BHARAT MUNDA
|
STATE BANK OF INDIA(508548)
|
|
51
|
SILLI
|
JH-01-017-008-003/45
(DOBADU)
|
3401017000NRG24260920231129097
|
30/09/2023
|
PURAN LOHRA
|
3401017WL066171
|
PURAN LOHRA
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7366204864
|
|
PURAN LOHRA S/O KANDU LOHRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7068
|
7068
|
|
|
|
|
|
|
|
|
52
|
SILLI
|
JH-01-017-008-001/194
(DOBADU)
|
3401017000NRG24280920231140682
|
30/09/2023
|
DAYMANTI DEVI
|
3401017WL067033
|
DAYMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
11/11/2023
|
|
7366204861
|
|
Mrs. DAMYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59964
|
59964
|
|
|
|
|
|
|
|