|
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
|
PATHERGAMA
|
JH-15-039-010-004/72
(Gangta Kala)
|
3415039000NRG24060720230440457
|
06/07/2023
|
SARITA KUMARI
|
3415039WL020898
|
SARITA KUMARI
|
00048
|
BKID0005910
|
456
|
456
|
Processed
|
13/07/2023
|
|
3373916672
|
|
SARITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
2
|
PATHERGAMA
|
JH-15-039-010-003/71
(Gangta Kala)
|
3415039000NRG24060720230440383
|
06/07/2023
|
SUNITA KUMARI
|
3415039WL020892
|
SUNITA KUMARI
|
00176
|
IDIB000G576
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373916671
|
|
MR LAKSHMAN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
PATHERGAMA
|
JH-15-039-010-004/24
(Gangta Kala)
|
3415039000NRG24060720230440455
|
06/07/2023
|
SHUSHILA DEVI
|
3415039WL020898
|
SHUSHILA DEVI
|
00176
|
IDIB000P599
|
456
|
456
|
Processed
|
13/07/2023
|
|
3373916663
|
|
MR PARMANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
PATHERGAMA
|
JH-15-039-010-004/3
(Gangta Kala)
|
3415039000NRG24060720230440442
|
06/07/2023
|
Soni Devi
|
3415039WL020897
|
Soni Devi
|
00176
|
IDIB000P599
|
456
|
456
|
Processed
|
13/07/2023
|
|
3373916673
|
|
Soni Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
5
|
PATHERGAMA
|
JH-15-039-010-002/108
(Gangta Kala)
|
3415039000NRG24060720230440392
|
06/07/2023
|
MANTU YADAV
|
3415039WL020893
|
MANTU YADAV
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373916633
|
|
MANTU YADAV
|
UCO BANK(607066)
|
|
6
|
PATHERGAMA
|
JH-15-039-010-002/445
(Gangta Kala)
|
3415039000NRG24060720230440398
|
06/07/2023
|
PRAVIN KUMAR DARVE
|
3415039WL020893
|
PRAVIN KUMAR DARVE
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373916643
|
|
MR PRAVIN KUMAR DARVEY
|
STATE BANK OF INDIA(508548)
|
|
7
|
PATHERGAMA
|
JH-15-039-010-006/127
(Gangta Kala)
|
3415039000NRG24060720230440406
|
06/07/2023
|
SUNAINA DEVI
|
3415039WL020894
|
SUNAINA DEVI
|
00415
|
SBIN0002990
|
456
|
456
|
Processed
|
13/07/2023
|
|
3373916654
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PATHERGAMA
|
JH-15-039-010-006/191
(Gangta Kala)
|
3415039000NRG24060720230440420
|
06/07/2023
|
SITA DEVI
|
3415039WL020895
|
SITA DEVI
|
00415
|
SBIN0002990
|
456
|
456
|
Processed
|
13/07/2023
|
|
3373916662
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PATHERGAMA
|
JH-15-039-010-006/43
(Gangta Kala)
|
3415039000NRG24060720230440459
|
06/07/2023
|
RETA DEVI
|
3415039WL020898
|
RETA DEVI
|
00415
|
SBIN0002990
|
456
|
456
|
Processed
|
13/07/2023
|
|
3373916655
|
|
MRS RITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PATHERGAMA
|
JH-15-039-010-006/97
(Gangta Kala)
|
3415039000NRG24060720230440411
|
06/07/2023
|
SULEKHA DEVI
|
3415039WL020894
|
SULEKHA DEVI
|
00415
|
SBIN0002990
|
456
|
456
|
Processed
|
13/07/2023
|
|
3373916660
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
11
|
PATHERGAMA
|
JH-15-039-010-001/198
(Gangta Kala)
|
3415039000NRG24060720230440380
|
06/07/2023
|
Mukha Devi
|
3415039WL020892
|
Mukha Devi
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373916644
|
|
MRS MUKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PATHERGAMA
|
JH-15-039-010-001/200
(Gangta Kala)
|
3415039000NRG24060720230440466
|
06/07/2023
|
Kavita Devi
|
3415039WL020899
|
Kavita Devi
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373916659
|
|
MRS KABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PATHERGAMA
|
JH-15-039-010-002/31
(Gangta Kala)
|
3415039000NRG24060720230440394
|
06/07/2023
|
SRI MAHESH YADAV
|
3415039WL020893
|
SRI MAHESH YADAV
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373916642
|
|
MR MAHESH PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
PATHERGAMA
|
JH-15-039-010-002/317
(Gangta Kala)
|
3415039000NRG24060720230440469
|
06/07/2023
|
SATRANGI KUMARI
|
3415039WL020899
|
SATRANGI KUMARI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373916652
|
|
SATRANGI KUMARI
|
UCO BANK(607066)
|
|
15
|
PATHERGAMA
|
JH-15-039-010-002/327
(Gangta Kala)
|
3415039000NRG24060720230440395
|
06/07/2023
|
CHANGURI DARVE
|
3415039WL020893
|
CHANGURI DARVE
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373916638
|
|
MR CHHANGURI DARWE
|
STATE BANK OF INDIA(508548)
|
|
16
|
PATHERGAMA
|
JH-15-039-010-002/334
(Gangta Kala)
|
3415039000NRG24060720230440396
|
06/07/2023
|
RAKESH KUMAR PANDEY
|
3415039WL020893
|
RAKESH KUMAR PANDEY
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373916651
|
|
RAKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PATHERGAMA
|
JH-15-039-010-002/353
(Gangta Kala)
|
3415039000NRG24060720230440397
|
06/07/2023
|
ABHISHEK KUMAR PANDEY
|
3415039WL020893
|
ABHISHEK KUMAR PANDEY
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373916631
|
|
MR ABHISHEK KUMAR PANDEY
|
STATE BANK OF INDIA(508548)
|
|
18
|
PATHERGAMA
|
JH-15-039-010-002/357
(Gangta Kala)
|
3415039000NRG24060720230440470
|
06/07/2023
|
Anu Tiwari
|
3415039WL020899
|
Anu Tiwari
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373916639
|
|
ANNU TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
PATHERGAMA
|
JH-15-039-010-003/37
(Gangta Kala)
|
3415039000NRG24060720230440382
|
06/07/2023
|
MOHAN MAHTO
|
3415039WL020892
|
MOHAN MAHTO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373916646
|
|
MOHAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
PATHERGAMA
|
JH-15-039-010-004/102
(Gangta Kala)
|
3415039000NRG24060720230440454
|
06/07/2023
|
BIBI JAMILA
|
3415039WL020898
|
BIBI JAMILA
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
13/07/2023
|
|
3373916657
|
|
MRS BIBI JAMILA
|
STATE BANK OF INDIA(508548)
|
|
21
|
PATHERGAMA
|
JH-15-039-010-004/104
(Gangta Kala)
|
3415039000NRG24060720230440432
|
06/07/2023
|
SARINA BIBI
|
3415039WL020896
|
SARINA BIBI
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
13/07/2023
|
|
3373916667
|
|
MRS SARINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PATHERGAMA
|
JH-15-039-010-004/11
(Gangta Kala)
|
3415039000NRG24060720230440433
|
06/07/2023
|
ANITA DEVI
|
3415039WL020896
|
ANITA DEVI
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
13/07/2023
|
|
3373916628
|
|
MR KAMDEO MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
PATHERGAMA
|
JH-15-039-010-004/36
(Gangta Kala)
|
3415039000NRG24060720230440444
|
06/07/2023
|
LALITA DEVI
|
3415039WL020897
|
LALITA DEVI
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
13/07/2023
|
|
3373916627
|
|
LALITA DEVI
|
IDBI BANK(607095)
|
|
24
|
PATHERGAMA
|
JH-15-039-010-004/39
(Gangta Kala)
|
3415039000NRG24060720230440456
|
06/07/2023
|
FULKUMARI DEVI
|
3415039WL020898
|
FULKUMARI DEVI
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
13/07/2023
|
|
3373916629
|
|
MRS FUL KUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PATHERGAMA
|
JH-15-039-010-004/64
(Gangta Kala)
|
3415039000NRG24030720230415999
|
06/07/2023
|
KAILASH MAHTO
|
3415039WL019752
|
KAILASH MAHTO
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373916640
|
|
MR KAILASH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
PATHERGAMA
|
JH-15-039-010-004/64
(Gangta Kala)
|
3415039000NRG24030720230415998
|
06/07/2023
|
MENKA DEVI
|
3415039WL019752
|
MENKA DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373916634
|
|
MRS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PATHERGAMA
|
JH-15-039-010-004/70
(Gangta Kala)
|
3415039000NRG24060720230440445
|
06/07/2023
|
MAMTA DEVI
|
3415039WL020897
|
MAMTA DEVI
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
13/07/2023
|
|
3373916670
|
|
MR UMAKANT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
28
|
PATHERGAMA
|
JH-15-039-010-004/84
(Gangta Kala)
|
3415039000NRG24060720230440418
|
06/07/2023
|
SAVITRI DEVI
|
3415039WL020895
|
SAVITRI DEVI
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
13/07/2023
|
|
3373916661
|
|
SAVITRI DEVI
|
INDUSIND BANK(607189)
|
|
29
|
PATHERGAMA
|
JH-15-039-010-005/117
(Gangta Kala)
|
3415039000NRG24030720230416000
|
06/07/2023
|
VIJAY RAJAK
|
3415039WL019752
|
VIJAY RAJAK
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373916637
|
|
MR VIJAY BAITHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
PATHERGAMA
|
JH-15-039-010-005/129
(Gangta Kala)
|
3415039000NRG24030720230416001
|
06/07/2023
|
Kalawati Devi
|
3415039WL019752
|
Kalawati Devi
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373916668
|
|
Kalavati Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
PATHERGAMA
|
JH-15-039-010-005/161
(Gangta Kala)
|
3415039000NRG24060720230440384
|
06/07/2023
|
ARJUN MANJHI
|
3415039WL020892
|
ARJUN MANJHI
|
00415
|
SBIN0007820
|
228
|
228
|
Processed
|
13/07/2023
|
|
3373916635
|
|
MR ARJUN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PATHERGAMA
|
JH-15-039-010-005/193
(Gangta Kala)
|
3415039000NRG24030720230416002
|
06/07/2023
|
ARUNA DEVI
|
3415039WL019752
|
ARUNA DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373916649
|
|
MRS ARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
PATHERGAMA
|
JH-15-039-010-005/196
(Gangta Kala)
|
3415039000NRG24030720230416003
|
06/07/2023
|
DILIP YADAV
|
3415039WL019752
|
DILIP YADAV
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373916630
|
|
MR DILLIP YADAV
|
STATE BANK OF INDIA(508548)
|
|
34
|
PATHERGAMA
|
JH-15-039-010-005/201
(Gangta Kala)
|
3415039000NRG24030720230416005
|
06/07/2023
|
RAMESH KUMAR YADAV
|
3415039WL019752
|
RAMESH KUMAR YADAV
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373916647
|
|
MR RAMESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
PATHERGAMA
|
JH-15-039-010-005/243
(Gangta Kala)
|
3415039000NRG24030720230416006
|
06/07/2023
|
GYANESHWARI RAY
|
3415039WL019752
|
GYANESHWARI RAY
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373916641
|
|
MR GYANESHWARI RAY
|
STATE BANK OF INDIA(508548)
|
|
36
|
PATHERGAMA
|
JH-15-039-010-005/249
(Gangta Kala)
|
3415039000NRG24030720230416007
|
06/07/2023
|
PINKU KUMAR YADAV
|
3415039WL019752
|
PINKU KUMAR YADAV
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373916664
|
|
MR PINTU KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
PATHERGAMA
|
JH-15-039-010-005/250
(Gangta Kala)
|
3415039000NRG24030720230416008
|
06/07/2023
|
BIKASH KUMAR MANJHI
|
3415039WL019752
|
BIKASH KUMAR MANJHI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373916665
|
|
MR BIKASH KUMAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PATHERGAMA
|
JH-15-039-010-005/254
(Gangta Kala)
|
3415039000NRG24060720230440434
|
06/07/2023
|
FILO DEVI
|
3415039WL020896
|
FILO DEVI
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
13/07/2023
|
|
3373916625
|
|
DILIP BAITHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
PATHERGAMA
|
JH-15-039-010-005/267
(Gangta Kala)
|
3415039000NRG24030720230416009
|
06/07/2023
|
SHANKAR MANJHI
|
3415039WL019752
|
SHANKAR MANJHI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373916666
|
|
MR SHANKAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PATHERGAMA
|
JH-15-039-010-005/80
(Gangta Kala)
|
3415039000NRG24030720230416011
|
06/07/2023
|
RITESH KUMAR YADAV
|
3415039WL019752
|
RITESH KUMAR YADAV
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373916648
|
|
MR RITESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
PATHERGAMA
|
JH-15-039-010-005/98
(Gangta Kala)
|
3415039000NRG24060720230440458
|
06/07/2023
|
MILANJU DEVI
|
3415039WL020898
|
MILANJU DEVI
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
13/07/2023
|
|
3373916626
|
|
Malanju Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
42
|
PATHERGAMA
|
JH-15-039-010-006/100
(Gangta Kala)
|
3415039000NRG24060720230440435
|
06/07/2023
|
Ranju Devi
|
3415039WL020896
|
Ranju Devi
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
13/07/2023
|
|
3373916636
|
|
MRS RANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PATHERGAMA
|
JH-15-039-010-006/12
(Gangta Kala)
|
3415039000NRG24060720230440385
|
06/07/2023
|
VINITA DEVI
|
3415039WL020892
|
VINITA DEVI
|
00415
|
SBIN0007820
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373916669
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PATHERGAMA
|
JH-15-039-010-006/159
(Gangta Kala)
|
3415039000NRG24060720230440407
|
06/07/2023
|
KRISHNA DEVI
|
3415039WL020894
|
KRISHNA DEVI
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
13/07/2023
|
|
3373916658
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PATHERGAMA
|
JH-15-039-010-006/93
(Gangta Kala)
|
3415039000NRG24060720230440410
|
06/07/2023
|
USHA DEVI
|
3415039WL020894
|
USHA DEVI
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
13/07/2023
|
|
3373916632
|
|
Usha Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
46
|
PATHERGAMA
|
JH-15-039-010-006/99
(Gangta Kala)
|
3415039000NRG24060720230440421
|
06/07/2023
|
SANJO DEVI
|
3415039WL020895
|
SANJO DEVI
|
00415
|
SBIN0007820
|
456
|
456
|
Processed
|
13/07/2023
|
|
3373916656
|
|
MR SHIV NARAYAN MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36252
|
36252
|
|
|
|
|
|
|
|
|
47
|
PATHERGAMA
|
JH-15-039-010-002/112
(Gangta Kala)
|
3415039000NRG24060720230440393
|
06/07/2023
|
KRITEMA DEVI
|
3415039WL020893
|
KRITEMA DEVI
|
00415
|
SBIN0008171
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373916645
|
|
MRS KRITEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
48
|
PATHERGAMA
|
JH-15-039-010-003/174
(Gangta Kala)
|
3415039000NRG24060720230440430
|
06/07/2023
|
BUCHO DEVI
|
3415039WL020896
|
BUCHO DEVI
|
00415
|
SBIN0009189
|
456
|
456
|
Processed
|
13/07/2023
|
|
3373916653
|
|
MRS BUCHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PATHERGAMA
|
JH-15-039-010-004/103
(Gangta Kala)
|
3415039000NRG24060720230440431
|
06/07/2023
|
NAJIYA KHATUN
|
3415039WL020896
|
NAJIYA KHATUN
|
00415
|
SBIN0009189
|
456
|
456
|
Processed
|
13/07/2023
|
|
3373916650
|
|
MISS NAJIYA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
50
|
PATHERGAMA
|
JH-15-039-010-003/1451
(Gangta Kala)
|
3415039000NRG24060720230440381
|
06/07/2023
|
ANITA DEVI
|
3415039WL020892
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373916676
|
|
MR DHANJAY MAHTO
|
STATE BANK OF INDIA(508548)
|
|
51
|
PATHERGAMA
|
JH-15-039-010-006/147
(Gangta Kala)
|
3415039000NRG24060720230440447
|
06/07/2023
|
Sunita Devi
|
3415039WL020897
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
13/07/2023
|
|
3373916674
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
PATHERGAMA
|
JH-15-039-010-006/183
(Gangta Kala)
|
3415039000NRG24060720230440409
|
06/07/2023
|
BHOLI DEVI
|
3415039WL020894
|
BHOLI DEVI
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
13/07/2023
|
|
3373916675
|
|
Mrs. BHOLI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48108
|
48108
|
|
|
|
|
|
|
|