|
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-01-017-008-001/1893
(DOBADU)
|
3401017000NRG24190320241847093
|
19/03/2024
|
BANDHAN ORAON
|
3401017WL114583
|
BANDHAN ORAON
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995623
|
|
Mr. BANDHAN ORAON
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SILLI
|
JH-01-017-008-003/77
(DOBADU)
|
3401017000NRG24190320241847103
|
19/03/2024
|
SUNITA DEVI
|
3401017WL114584
|
SUNITA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995613
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SILLI
|
JH-01-017-008-001/1302
(DOBADU)
|
3401017000NRG24190320241846971
|
19/03/2024
|
GANGA DEVI
|
3401017WL114576
|
GANGA DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995604
|
|
Mrs. GANGA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
SILLI
|
JH-01-017-008-001/1305
(DOBADU)
|
3401017000NRG24190320241846972
|
19/03/2024
|
KANCHAN SINGH MUNDA
|
3401017WL114576
|
KANCHAN SINGH MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995584
|
|
Mr. KANCHAN SINGH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
SILLI
|
JH-01-017-008-004/59
(DOBADU)
|
3401017000NRG24190320241847108
|
19/03/2024
|
LAKHIMANI DEVI
|
3401017WL114584
|
LAKHIMANI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995624
|
|
MRS LAKHIMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
6
|
SILLI
|
JH-01-017-008-001/1102
(DOBADU)
|
3401017000NRG24190320241847165
|
19/03/2024
|
SULEKHA DEVI
|
3401017WL114588
|
SULEKHA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995603
|
|
MRS SULEKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
SILLI
|
JH-01-017-008-001/117
(DOBADU)
|
3401017000NRG24190320241847099
|
19/03/2024
|
BASANTI DEVI
|
3401017WL114584
|
BASANTI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995611
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
SILLI
|
JH-01-017-008-001/133
(DOBADU)
|
3401017000NRG24190320241847100
|
19/03/2024
|
SABITA DEVI
|
3401017WL114584
|
SABITA DEVI
|
00415
|
SBIN0006306
|
456
|
456
|
Processed
|
19/04/2024
|
|
3102995618
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SILLI
|
JH-01-017-008-001/1332
(DOBADU)
|
3401017000NRG24190320241847121
|
19/03/2024
|
ANITA DEVI
|
3401017WL114585
|
ANITA DEVI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102995601
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SILLI
|
JH-01-017-008-001/1402
(DOBADU)
|
3401017000NRG24190320241847137
|
19/03/2024
|
DURGA ORAON
|
3401017WL114586
|
DURGA ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995627
|
|
MR DURGA ORAON
|
STATE BANK OF INDIA(508548)
|
|
11
|
SILLI
|
JH-01-017-008-001/1420
(DOBADU)
|
3401017000NRG24190320241847176
|
19/03/2024
|
RANJIT ORAON
|
3401017WL114589
|
RANJIT ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995605
|
|
MR RANJIT ORAON
|
STATE BANK OF INDIA(508548)
|
|
12
|
SILLI
|
JH-01-017-008-001/1825
(DOBADU)
|
3401017000NRG24190320241846973
|
19/03/2024
|
KAUSHLYA DEVI
|
3401017WL114576
|
KAUSHLYA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995625
|
|
KAUSHALYA SARDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
SILLI
|
JH-01-017-008-001/1902
(DOBADU)
|
3401017000NRG24190320241846969
|
19/03/2024
|
VIMLA DEVI
|
3401017WL114575
|
VIMLA DEVI
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102995607
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
SILLI
|
JH-01-017-008-001/259
(DOBADU)
|
3401017000NRG24190320241846974
|
19/03/2024
|
BUDHESHWAR SINGH MUNDA
|
3401017WL114576
|
BUDHESHWAR SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995595
|
|
BUDHESHWAR SINGH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
15
|
SILLI
|
JH-01-017-008-001/268
(DOBADU)
|
3401017000NRG24190320241846975
|
19/03/2024
|
PRATHAM SINGH MUNDA
|
3401017WL114576
|
PRATHAM SINGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995616
|
|
MR PRATHAM SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
16
|
SILLI
|
JH-01-017-008-001/300
(DOBADU)
|
3401017000NRG24190320241847102
|
19/03/2024
|
ETWARI DEVI
|
3401017WL114584
|
ETWARI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995622
|
|
ETWARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
SILLI
|
JH-01-017-008-001/305
(DOBADU)
|
3401017000NRG24190320241847177
|
19/03/2024
|
MADAN ORAON
|
3401017WL114589
|
MADAN ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995612
|
|
MR MADAN ORAW
|
STATE BANK OF INDIA(508548)
|
|
18
|
SILLI
|
JH-01-017-008-001/385
(DOBADU)
|
3401017000NRG24190320241847138
|
19/03/2024
|
KOYLA ORAON
|
3401017WL114586
|
KOYLA ORAON
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995609
|
|
MR KAILA ORAON
|
STATE BANK OF INDIA(508548)
|
|
19
|
SILLI
|
JH-01-017-008-001/51
(DOBADU)
|
3401017000NRG24190320241847139
|
19/03/2024
|
RATIYA MAHTO
|
3401017WL114586
|
RATIYA MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995629
|
|
MR RATIYA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
20
|
SILLI
|
JH-01-017-008-001/534
(DOBADU)
|
3401017000NRG24190320241847140
|
19/03/2024
|
.JAMRU OROWN
|
3401017WL114586
|
.JAMRU OROWN
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995610
|
|
MR JAMARU ORAON
|
STATE BANK OF INDIA(508548)
|
|
21
|
SILLI
|
JH-01-017-008-001/540
(DOBADU)
|
3401017000NRG24190320241847094
|
19/03/2024
|
PRAWIN OROWN
|
3401017WL114583
|
PRAWIN OROWN
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995617
|
|
PRAVEEN ORAON S/O GANGU ORAON
|
BANK OF INDIA(508505)
|
|
22
|
SILLI
|
JH-01-017-008-001/565
(DOBADU)
|
3401017000NRG24190320241847141
|
19/03/2024
|
BHAGIRATH MAHTO
|
3401017WL114586
|
BHAGIRATH MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995590
|
|
MR BHAGIRATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
SILLI
|
JH-01-017-008-001/577
(DOBADU)
|
3401017000NRG24190320241847122
|
19/03/2024
|
.RAMESHWAR MAHTO
|
3401017WL114585
|
.RAMESHWAR MAHTO
|
00415
|
SBIN0006306
|
684
|
684
|
Processed
|
19/04/2024
|
|
3102995573
|
|
RAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
24
|
SILLI
|
JH-01-017-008-001/613
(DOBADU)
|
3401017000NRG24190320241846976
|
19/03/2024
|
RANGO DEVI
|
3401017WL114576
|
RANGO DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995597
|
|
MRS RANGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SILLI
|
JH-01-017-008-001/635
(DOBADU)
|
3401017000NRG24190320241846977
|
19/03/2024
|
RATHI DEVI
|
3401017WL114576
|
RATHI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995592
|
|
MRS RANTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SILLI
|
JH-01-017-008-001/694
(DOBADU)
|
3401017000NRG24190320241846978
|
19/03/2024
|
AMER SINGGH MUNDA
|
3401017WL114576
|
AMER SINGGH MUNDA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995588
|
|
MR AMAR SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SILLI
|
JH-01-017-008-001/694
(DOBADU)
|
3401017000NRG24190320241846979
|
19/03/2024
|
SARASWATI
|
3401017WL114576
|
SARASWATI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995608
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SILLI
|
JH-01-017-008-001/697
(DOBADU)
|
3401017000NRG24190320241847167
|
19/03/2024
|
BUDH RAM MAHTO
|
3401017WL114588
|
BUDH RAM MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995602
|
|
MR BUDHRAM MAHTO
|
STATE BANK OF INDIA(508548)
|
|
29
|
SILLI
|
JH-01-017-008-001/81
(DOBADU)
|
3401017000NRG24190320241846981
|
19/03/2024
|
PUNAM KUMARI
|
3401017WL114576
|
PUNAM KUMARI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995582
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SILLI
|
JH-01-017-008-001/81
(DOBADU)
|
3401017000NRG24190320241846980
|
19/03/2024
|
SUNAYNA KUMARI
|
3401017WL114576
|
SUNAYNA KUMARI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995599
|
|
MISS SUNAYNA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SILLI
|
JH-01-017-008-001/96
(DOBADU)
|
3401017000NRG24190320241847178
|
19/03/2024
|
SINAGI DEVI
|
3401017WL114589
|
SINAGI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995589
|
|
MRS SINGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
SILLI
|
JH-01-017-008-004/1
(DOBADU)
|
3401017000NRG24190320241847179
|
19/03/2024
|
SHYAMLAL MAHTO
|
3401017WL114589
|
SHYAMLAL MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995574
|
|
SHYAM LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
33
|
SILLI
|
JH-01-017-008-004/130
(DOBADU)
|
3401017000NRG24190320241847180
|
19/03/2024
|
PALNI DEVI
|
3401017WL114589
|
PALNI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995596
|
|
MRS PALANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SILLI
|
JH-01-017-008-004/141
(DOBADU)
|
3401017000NRG24190320241847181
|
19/03/2024
|
PHULO DEVI
|
3401017WL114589
|
PHULO DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995600
|
|
MRS PHULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
SILLI
|
JH-01-017-008-004/162
(DOBADU)
|
3401017000NRG24190320241847182
|
19/03/2024
|
DEVI BALA
|
3401017WL114589
|
DEVI BALA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995580
|
|
MRS DEVBALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SILLI
|
JH-01-017-008-004/194
(DOBADU)
|
3401017000NRG24190320241847123
|
19/03/2024
|
SUMITRA DEVI
|
3401017WL114585
|
SUMITRA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995591
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SILLI
|
JH-01-017-008-004/198
(DOBADU)
|
3401017000NRG24190320241847104
|
19/03/2024
|
MITHLESH DEVI
|
3401017WL114584
|
MITHLESH DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995626
|
|
MRS MITHILESH DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SILLI
|
JH-01-017-008-004/225
(DOBADU)
|
3401017000NRG24190320241847168
|
19/03/2024
|
AMIN MAHTO
|
3401017WL114588
|
AMIN MAHTO
|
00415
|
SBIN0006306
|
1140
|
1140
|
Processed
|
19/04/2024
|
|
3102995598
|
|
MR AAMIN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
SILLI
|
JH-01-017-008-004/232
(DOBADU)
|
3401017000NRG24190320241847183
|
19/03/2024
|
BUDHNI DEVI
|
3401017WL114589
|
BUDHNI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995620
|
|
BUDHNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SILLI
|
JH-01-017-008-004/264
(DOBADU)
|
3401017000NRG24190320241847124
|
19/03/2024
|
BHARATI DEVI
|
3401017WL114585
|
BHARATI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995614
|
|
MRS BHARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILLI
|
JH-01-017-008-004/270
(DOBADU)
|
3401017000NRG24190320241847105
|
19/03/2024
|
DHAMI DEVI
|
3401017WL114584
|
DHAMI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995628
|
|
MRS DHAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILLI
|
JH-01-017-008-004/30
(DOBADU)
|
3401017000NRG24190320241847184
|
19/03/2024
|
TIJAN DEVI
|
3401017WL114589
|
TIJAN DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995579
|
|
MRS TIJAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SILLI
|
JH-01-017-008-004/306
(DOBADU)
|
3401017000NRG24190320241847106
|
19/03/2024
|
SHISHUPAL MAHTO
|
3401017WL114584
|
SHISHUPAL MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995581
|
|
MR SHISHUPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
44
|
SILLI
|
JH-01-017-008-004/33
(DOBADU)
|
3401017000NRG24190320241847107
|
19/03/2024
|
MAKUND MAHTO
|
3401017WL114584
|
MAKUND MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995594
|
|
MR MUKUND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
SILLI
|
JH-01-017-008-004/335
(DOBADU)
|
3401017000NRG24190320241847185
|
19/03/2024
|
SUNITA DEVI
|
3401017WL114589
|
SUNITA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995619
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SILLI
|
JH-01-017-008-004/342
(DOBADU)
|
3401017000NRG24190320241847126
|
19/03/2024
|
BIMLA DEVI
|
3401017WL114585
|
BIMLA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995606
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SILLI
|
JH-01-017-008-004/69
(DOBADU)
|
3401017000NRG24190320241847186
|
19/03/2024
|
BRINDABAN LOHRA
|
3401017WL114589
|
BRINDABAN LOHRA
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995621
|
|
MR VRINDAVAN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
48
|
SILLI
|
JH-01-017-008-004/76
(DOBADU)
|
3401017000NRG24190320241847127
|
19/03/2024
|
MENKA DEVI
|
3401017WL114585
|
MENKA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995593
|
|
MRS MENKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SILLI
|
JH-01-017-008-004/78
(DOBADU)
|
3401017000NRG24190320241847128
|
19/03/2024
|
SAMPATI DEVI
|
3401017WL114585
|
SAMPATI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995578
|
|
MRS SAMPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SILLI
|
JH-01-017-008-004/90
(DOBADU)
|
3401017000NRG24190320241847109
|
19/03/2024
|
SARMILA DEVI
|
3401017WL114584
|
SARMILA DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995615
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58368
|
58368
|
|
|
|
|
|
|
|
|
51
|
SILLI
|
JH-01-017-008-001/1206
(DOBADU)
|
3401017000NRG24190320241847175
|
19/03/2024
|
SAVITRI DEVI
|
3401017WL114589
|
SAVITRI DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995576
|
|
Mrs. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
SILLI
|
JH-01-017-008-001/1798
(DOBADU)
|
3401017000NRG24190320241847101
|
19/03/2024
|
DEEPAK ORAON
|
3401017WL114584
|
DEEPAK ORAON
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995583
|
|
DEEPAK ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
SILLI
|
JH-01-017-008-001/1889
(DOBADU)
|
3401017000NRG24190320241847166
|
19/03/2024
|
MANMOHAN MAHTO
|
3401017WL114588
|
MANMOHAN MAHTO
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995586
|
|
MR MANMOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
54
|
SILLI
|
JH-01-017-008-001/1892
(DOBADU)
|
3401017000NRG24190320241847092
|
19/03/2024
|
FULO DEVI
|
3401017WL114583
|
FULO DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995585
|
|
FULO DEVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
SILLI
|
JH-01-017-008-004/271
(DOBADU)
|
3401017000NRG24190320241847125
|
19/03/2024
|
CHHAYA DEVI
|
3401017WL114585
|
CHHAYA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995577
|
|
CHHAYA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
56
|
SILLI
|
JH-01-017-008-004/376
(DOBADU)
|
3401017000NRG24190320241847169
|
19/03/2024
|
GANGA DEVI
|
3401017WL114588
|
GANGA DEVI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995587
|
|
GANGA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
57
|
SILLI
|
JH-01-017-008-001/1805
(DOBADU)
|
3401017000NRG24190320241847091
|
19/03/2024
|
BIRSI DEVI
|
3401017WL114583
|
BIRSI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102995575
|
|
Mrs. BIRSI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74784
|
74784
|
|
|
|
|
|
|
|