|
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-01-017-016-002/256
(MURI EAST)
|
3401017000NRG24310320241923660
|
31/03/2024
|
KARUNA ACHARYA
|
3401017WL118214
|
KARUNA ACHARYA
|
00048
|
BKID0004908
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105767279
|
|
KARUNA ACHARYA W/O ANUP ACHARYA
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-016-002/691
(MURI EAST)
|
3401017000NRG24310320241923631
|
31/03/2024
|
PRAHLAD MAHTO
|
3401017WL118212
|
PRAHLAD MAHTO
|
00048
|
BKID0004908
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105767259
|
|
Prahlad Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
SILLI
|
JH-01-017-016-002/693
(MURI EAST)
|
3401017000NRG24310320241923633
|
31/03/2024
|
AMAR MAHTO
|
3401017WL118212
|
AMAR MAHTO
|
00048
|
BKID0004908
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105767277
|
|
AMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
SILLI
|
JH-01-017-016-002/707
(MURI EAST)
|
3401017000NRG24310320241923663
|
31/03/2024
|
SANDHYA DEVI
|
3401017WL118214
|
SANDHYA DEVI
|
00048
|
BKID0004908
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105767280
|
|
MRS SANDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
SILLI
|
JH-01-017-016-002/744
(MURI EAST)
|
3401017000NRG24310320241923575
|
31/03/2024
|
DEEPALI DUTTA
|
3401017WL118209
|
DEEPALI DUTTA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105767275
|
|
DEEPALI DUTTA
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-016-002/745
(MURI EAST)
|
3401017000NRG24310320241923576
|
31/03/2024
|
SARITA DEVI
|
3401017WL118209
|
SARITA DEVI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105767281
|
|
SARITA MAHATO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SILLI
|
JH-01-017-016-002/746
(MURI EAST)
|
3401017000NRG24310320241923577
|
31/03/2024
|
SARITA BALA
|
3401017WL118209
|
SARITA BALA
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105767276
|
|
SARITA BALA W/O SHIVSHANKAR KARMAKAR
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-016-002/81
(MURI EAST)
|
3401017000NRG24310320241923600
|
31/03/2024
|
KUNTI DEVI
|
3401017WL118210
|
KUNTI DEVI
|
00048
|
BKID0004908
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105767278
|
|
KUNTI DEVI W/O HARADHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
9
|
SILLI
|
JH-01-017-016-002/302
(MURI EAST)
|
3401017000NRG24310320241923566
|
31/03/2024
|
MINA DEVI
|
3401017WL118209
|
MINA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105767228
|
|
MINA DEVI
|
IDBI BANK(607095)
|
|
10
|
SILLI
|
JH-01-017-016-002/338
(MURI EAST)
|
3401017000NRG24310320241923567
|
31/03/2024
|
SIMOTI DEVI
|
3401017WL118209
|
SIMOTI DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105767229
|
|
SIMATI DEVI
|
IDBI BANK(607095)
|
|
11
|
SILLI
|
JH-01-017-016-002/517
(MURI EAST)
|
3401017000NRG24310320241923613
|
31/03/2024
|
YOSHNA DEVI
|
3401017WL118211
|
YOSHNA DEVI
|
00165
|
IBKL0001749
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105767231
|
|
YOSHNA KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-016-002/54
(MURI EAST)
|
3401017000NRG24310320241923662
|
31/03/2024
|
KAMLA DEVI
|
3401017WL118214
|
KAMLA DEVI
|
00165
|
IBKL0001749
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105767230
|
|
KAMLA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
13
|
SILLI
|
JH-01-017-016-002/363
(MURI EAST)
|
3401017000NRG24310320241923568
|
31/03/2024
|
RUPAN DEVI
|
3401017WL118209
|
RUPAN DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105767253
|
|
MRS RUPAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-016-002/390-C
(MURI EAST)
|
3401017000NRG24310320241923652
|
31/03/2024
|
GITA DEVI
|
3401017WL118213
|
GITA DEVI
|
00415
|
SBIN0003656
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105767252
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SILLI
|
JH-01-017-016-002/394-C
(MURI EAST)
|
3401017000NRG24310320241923594
|
31/03/2024
|
JITENDAR MAHTO
|
3401017WL118210
|
JITENDAR MAHTO
|
00415
|
SBIN0003656
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105767251
|
|
MR JITENDAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-016-002/407
(MURI EAST)
|
3401017000NRG24310320241923611
|
31/03/2024
|
SARASWATI DEVI
|
3401017WL118211
|
SARASWATI DEVI
|
00415
|
SBIN0003656
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105767255
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SILLI
|
JH-01-017-016-002/417
(MURI EAST)
|
3401017000NRG24310320241923597
|
31/03/2024
|
ROHINA MAHTO
|
3401017WL118210
|
ROHINA MAHTO
|
00415
|
SBIN0003656
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105767262
|
|
MR ROHINA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLI
|
JH-01-017-016-002/469
(MURI EAST)
|
3401017000NRG24310320241923612
|
31/03/2024
|
HEMANTI DEVI
|
3401017WL118211
|
HEMANTI DEVI
|
00415
|
SBIN0003656
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105767257
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-016-002/51
(MURI EAST)
|
3401017000NRG24310320241923627
|
31/03/2024
|
SUGIYA DEVI
|
3401017WL118212
|
SUGIYA DEVI
|
00415
|
SBIN0003656
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105767249
|
|
SUGIYA DEVI W/O SAMBAT NAHTO
|
UNION BANK OF INDIA(508500)
|
|
20
|
SILLI
|
JH-01-017-016-002/55
(MURI EAST)
|
3401017000NRG24310320241923570
|
31/03/2024
|
MUNITA DEVI
|
3401017WL118209
|
MUNITA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105767272
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-016-002/56
(MURI EAST)
|
3401017000NRG24310320241923629
|
31/03/2024
|
TINKAR MAHTO
|
3401017WL118212
|
TINKAR MAHTO
|
00415
|
SBIN0003656
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105767254
|
|
MR TINKAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
22
|
SILLI
|
JH-01-017-016-002/56
(MURI EAST)
|
3401017000NRG24310320241923628
|
31/03/2024
|
VEEJLA DEVI
|
3401017WL118212
|
VEEJLA DEVI
|
00415
|
SBIN0003656
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105767256
|
|
MRS BIJLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-016-002/689
(MURI EAST)
|
3401017000NRG24310320241923630
|
31/03/2024
|
SUNITA DEVI
|
3401017WL118212
|
SUNITA DEVI
|
00415
|
SBIN0003656
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105767266
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-016-002/692
(MURI EAST)
|
3401017000NRG24310320241923632
|
31/03/2024
|
TAHLU MAHTO
|
3401017WL118212
|
TAHLU MAHTO
|
00415
|
SBIN0003656
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105767263
|
|
MR TAHLU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-016-002/695
(MURI EAST)
|
3401017000NRG24310320241923634
|
31/03/2024
|
AJAY KUMAR MAHTO
|
3401017WL118212
|
AJAY KUMAR MAHTO
|
00415
|
SBIN0003656
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105767232
|
|
MR AJAY KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-016-002/696
(MURI EAST)
|
3401017000NRG24310320241923635
|
31/03/2024
|
RAJKUMAR MAHTO
|
3401017WL118212
|
RAJKUMAR MAHTO
|
00415
|
SBIN0003656
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105767258
|
|
RAJKUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
27
|
SILLI
|
JH-01-017-016-002/697
(MURI EAST)
|
3401017000NRG24310320241923636
|
31/03/2024
|
JAYANTI DEVI
|
3401017WL118212
|
JAYANTI DEVI
|
00415
|
SBIN0003656
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105767264
|
|
JAYANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
28
|
SILLI
|
JH-01-017-016-002/700
(MURI EAST)
|
3401017000NRG24310320241923614
|
31/03/2024
|
LAKHIMANI DEVI
|
3401017WL118211
|
LAKHIMANI DEVI
|
00415
|
SBIN0003656
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105767260
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-016-002/710
(MURI EAST)
|
3401017000NRG24310320241923637
|
31/03/2024
|
SUSHAMA KUMARI
|
3401017WL118212
|
SUSHAMA KUMARI
|
00415
|
SBIN0003656
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105767268
|
|
MS SUSHMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-016-002/712
(MURI EAST)
|
3401017000NRG24310320241923654
|
31/03/2024
|
SUDARSHAN MAHTO
|
3401017WL118213
|
SUDARSHAN MAHTO
|
00415
|
SBIN0003656
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105767267
|
|
MR SUDARSHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-016-002/712
(MURI EAST)
|
3401017000NRG24310320241923653
|
31/03/2024
|
SUMAN KUMARI
|
3401017WL118213
|
SUMAN KUMARI
|
00415
|
SBIN0003656
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105767269
|
|
SUMAN KUMARI DO SISHUPAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
32
|
SILLI
|
JH-01-017-016-002/738
(MURI EAST)
|
3401017000NRG24310320241923572
|
31/03/2024
|
SUMITRA DEVI
|
3401017WL118209
|
SUMITRA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105767273
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-016-002/742
(MURI EAST)
|
3401017000NRG24310320241923574
|
31/03/2024
|
LAXMI DEVI
|
3401017WL118209
|
LAXMI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105767274
|
|
LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
SILLI
|
JH-01-017-016-002/78
(MURI EAST)
|
3401017000NRG24310320241923616
|
31/03/2024
|
PANCHMI DEVI
|
3401017WL118211
|
PANCHMI DEVI
|
00415
|
SBIN0003656
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105767261
|
|
MRS PANCHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLI
|
JH-01-017-016-002/90
(MURI EAST)
|
3401017000NRG24310320241923618
|
31/03/2024
|
PUSHPA DEVI
|
3401017WL118211
|
PUSHPA DEVI
|
00415
|
SBIN0003656
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105767250
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
36
|
SILLI
|
JH-01-017-016-002/387-C
(MURI EAST)
|
3401017000NRG24310320241923593
|
31/03/2024
|
UPASI DEVI
|
3401017WL118210
|
UPASI DEVI
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105767238
|
|
MS UPASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILLI
|
JH-01-017-016-002/698
(MURI EAST)
|
3401017000NRG24310320241923598
|
31/03/2024
|
RITESH KUMAR MAHTO
|
3401017WL118210
|
RITESH KUMAR MAHTO
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105767242
|
|
RITESH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
38
|
SILLI
|
JH-01-017-016-002/704
(MURI EAST)
|
3401017000NRG24310320241923599
|
31/03/2024
|
SHAKUNTLA DEVI
|
3401017WL118210
|
SHAKUNTLA DEVI
|
00468
|
UBIN0530093
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105767233
|
|
SHAKUNTLA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
39
|
SILLI
|
JH-01-017-016-002/164
(MURI EAST)
|
3401017000NRG24310320241923565
|
31/03/2024
|
SANJU DEVI
|
3401017WL118209
|
SANJU DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105767247
|
|
MANJU DEVI
|
IDBI BANK(607095)
|
|
40
|
SILLI
|
JH-01-017-016-002/177
(MURI EAST)
|
3401017000NRG24310320241923659
|
31/03/2024
|
AMBIKA DEVI
|
3401017WL118214
|
AMBIKA DEVI
|
00468
|
UBIN0530107
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105767237
|
|
AMBIKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
41
|
SILLI
|
JH-01-017-016-002/191
(MURI EAST)
|
3401017000NRG24310320241923591
|
31/03/2024
|
SUCHAND MAHTO
|
3401017WL118210
|
SUCHAND MAHTO
|
00468
|
UBIN0530107
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105767234
|
|
MR SURCHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILLI
|
JH-01-017-016-002/191
(MURI EAST)
|
3401017000NRG24310320241923592
|
31/03/2024
|
YOSHODA DEVI
|
3401017WL118210
|
YOSHODA DEVI
|
00468
|
UBIN0530107
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105767265
|
|
YASHODA DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
SILLI
|
JH-01-017-016-002/296
(MURI EAST)
|
3401017000NRG24310320241923661
|
31/03/2024
|
SODAI MAHTO
|
3401017WL118214
|
SODAI MAHTO
|
00468
|
UBIN0530107
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105767236
|
|
SADAI MAHTO S/O AARSHIVAD MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
SILLI
|
JH-01-017-016-002/363
(MURI EAST)
|
3401017000NRG24310320241923569
|
31/03/2024
|
PRIYANKA DEVI
|
3401017WL118209
|
PRIYANKA DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105767248
|
|
PRIYANKA DEVI
|
UNION BANK OF INDIA(508500)
|
|
45
|
SILLI
|
JH-01-017-016-002/390-C
(MURI EAST)
|
3401017000NRG24310320241923651
|
31/03/2024
|
JAYRAM MAHTO
|
3401017WL118213
|
JAYRAM MAHTO
|
00468
|
UBIN0530107
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105767246
|
|
JAYRAM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
46
|
SILLI
|
JH-01-017-016-002/398-C
(MURI EAST)
|
3401017000NRG24310320241923595
|
31/03/2024
|
PARESH MAHTO
|
3401017WL118210
|
PARESH MAHTO
|
00468
|
UBIN0530107
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105767239
|
|
PARESH MAHTO SO RADHA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
47
|
SILLI
|
JH-01-017-016-002/398-C
(MURI EAST)
|
3401017000NRG24310320241923596
|
31/03/2024
|
PUSHPA DEVI
|
3401017WL118210
|
PUSHPA DEVI
|
00468
|
UBIN0530107
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105767241
|
|
PUSHPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
48
|
SILLI
|
JH-01-017-016-002/708
(MURI EAST)
|
3401017000NRG24310320241923664
|
31/03/2024
|
KOSHLAYA DEVI
|
3401017WL118214
|
KOSHLAYA DEVI
|
00468
|
UBIN0530107
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105767243
|
|
KOSHLAYA DEVI W/O CHOTKA MAHTO
|
UNION BANK OF INDIA(508500)
|
|
49
|
SILLI
|
JH-01-017-016-002/709
(MURI EAST)
|
3401017000NRG24310320241923665
|
31/03/2024
|
NEELAM KUMARI
|
3401017WL118214
|
NEELAM KUMARI
|
00468
|
UBIN0530107
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105767240
|
|
NEELAM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
50
|
SILLI
|
JH-01-017-016-002/725
(MURI EAST)
|
3401017000NRG24310320241923638
|
31/03/2024
|
Sudesh kumar Mahto
|
3401017WL118212
|
Sudesh kumar Mahto
|
00468
|
UBIN0530107
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105767245
|
|
SUDESH KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
51
|
SILLI
|
JH-01-017-016-002/735
(MURI EAST)
|
3401017000NRG24310320241923571
|
31/03/2024
|
MALTI DEVI
|
3401017WL118209
|
MALTI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105767271
|
|
MALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
SILLI
|
JH-01-017-016-002/739
(MURI EAST)
|
3401017000NRG24310320241923573
|
31/03/2024
|
SIMOTI DEVI
|
3401017WL118209
|
SIMOTI DEVI
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3105767270
|
|
SIMOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SILLI
|
JH-01-017-016-002/78
(MURI EAST)
|
3401017000NRG24310320241923615
|
31/03/2024
|
PRAKASH MAHTO
|
3401017WL118211
|
PRAKASH MAHTO
|
00468
|
UBIN0530107
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105767244
|
|
PRAKASH MAHTO S/O PURAN MAHTO
|
BANK OF INDIA(508505)
|
|
54
|
SILLI
|
JH-01-017-016-002/90
(MURI EAST)
|
3401017000NRG24310320241923617
|
31/03/2024
|
PHOOLO DEVI
|
3401017WL118211
|
PHOOLO DEVI
|
00468
|
UBIN0530107
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3105767235
|
|
FULO DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64524
|
64524
|
|
|
|
|
|
|
|