|
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-01-017-018-001/205
(NAGEDIH)
|
3401017000NRG24031020231165198
|
03/10/2023
|
ANUP GOSWAMI
|
3401017WL068428
|
ANUP GOSWAMI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336490414
|
|
ANUP GOSWAMI S/O-MURLIDHAR DAS GOSWAMI
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-018-001/205
(NAGEDIH)
|
3401017000NRG24031020231165197
|
03/10/2023
|
MURLIDHAR DAS GOSHWAMI
|
3401017WL068428
|
MURLIDHAR DAS GOSHWAMI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336490425
|
|
MURLIDHAR DAS GOSWAMI S/O-NITYANAND DAS
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-018-001/241
(NAGEDIH)
|
3401017000NRG24031020231165202
|
03/10/2023
|
FUTUGULI BEDIYA
|
3401017WL068428
|
FUTUGULI BEDIYA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336490409
|
|
FUTUGULI BEDIA W/O-RABI MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
SILLI
|
JH-01-017-018-001/323
(NAGEDIH)
|
3401017000NRG24031020231165291
|
03/10/2023
|
MEGHNATH SINGH MUNDA
|
3401017WL068430
|
MEGHNATH SINGH MUNDA
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
11/11/2023
|
|
7336490420
|
|
MEGHNATH SINGH MUNDA S/O-MOHAN SINGH MUN
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-018-002/102
(NAGEDIH)
|
3401017000NRG24031020231165204
|
03/10/2023
|
CHAITAN BEDIYA
|
3401017WL068428
|
CHAITAN BEDIYA
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
11/11/2023
|
|
7336490424
|
|
CHETAN BEDIYA S/O-KASHI NATH BEDIYA
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-018-002/111
(NAGEDIH)
|
3401017000NRG24031020231165206
|
03/10/2023
|
JITU BEDIYA
|
3401017WL068428
|
JITU BEDIYA
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
11/11/2023
|
|
7336490403
|
|
JITU MANJHI S/O LT JANGALA MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-018-002/14
(NAGEDIH)
|
3401017000NRG24031020231165207
|
03/10/2023
|
SHAKUNTLA DEVI
|
3401017WL068428
|
SHAKUNTLA DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336490395
|
|
SHANKUTALA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-018-002/175
(NAGEDIH)
|
3401017000NRG24031020231165293
|
03/10/2023
|
BIJLI DEVI
|
3401017WL068430
|
BIJLI DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
11/11/2023
|
|
7336490399
|
|
BIJALI DEVI W/O-VIRASINH MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
SILLI
|
JH-01-017-018-002/18
(NAGEDIH)
|
3401017000NRG24031020231165209
|
03/10/2023
|
DUBRAJ BEDIA
|
3401017WL068428
|
DUBRAJ BEDIA
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
11/11/2023
|
|
7336490396
|
|
DUVRAJ MANJHI
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-018-002/188
(NAGEDIH)
|
3401017000NRG24031020231165211
|
03/10/2023
|
DINBANDHU BEDIYA
|
3401017WL068428
|
DINBANDHU BEDIYA
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
11/11/2023
|
|
7336490401
|
|
DINABANDHU MANJHI
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-018-002/188
(NAGEDIH)
|
3401017000NRG24031020231165212
|
03/10/2023
|
PATNI DEVI
|
3401017WL068428
|
PATNI DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
11/11/2023
|
|
7336490405
|
|
PATNI DEVI W/O DINBANDHU MANJHI
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-018-002/209
(NAGEDIH)
|
3401017000NRG24031020231165294
|
03/10/2023
|
JYOTILAL BHUIYA
|
3401017WL068430
|
JYOTILAL BHUIYA
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
11/11/2023
|
|
7336490404
|
|
JYOTILAL BHUIYA, S/O HATHWA BHUIYA
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-018-002/238
(NAGEDIH)
|
3401017000NRG24031020231165296
|
03/10/2023
|
SUNITA KUMARI
|
3401017WL068430
|
SUNITA KUMARI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
11/11/2023
|
|
7336490419
|
|
SUNITA KUMARI D/O-SUNDER GOPAL MANJHI
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-018-002/247
(NAGEDIH)
|
3401017000NRG24031020231165297
|
03/10/2023
|
SUSHILA DEVI
|
3401017WL068430
|
SUSHILA DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
11/11/2023
|
|
7336490427
|
|
SUSHILA DEVI W/O-BIRENDRA MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-018-002/248
(NAGEDIH)
|
3401017000NRG24031020231165216
|
03/10/2023
|
KAMLI DEVI
|
3401017WL068428
|
KAMLI DEVI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336490398
|
|
KAMALI DEVI W/O- RAVINDRA MANJHI
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-018-002/248
(NAGEDIH)
|
3401017000NRG24031020231165215
|
03/10/2023
|
RAVINDRA MANJHI
|
3401017WL068428
|
RAVINDRA MANJHI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336490400
|
|
BIBHUTI MANJHI
|
BANK OF INDIA(508505)
|
|
17
|
SILLI
|
JH-01-017-018-002/249
(NAGEDIH)
|
3401017000NRG24031020231165218
|
03/10/2023
|
SANJAY BEDIYA
|
3401017WL068428
|
SANJAY BEDIYA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336490423
|
|
SANJAY BEDIYA S/O DEV NARAYAN
|
BANK OF INDIA(508505)
|
|
18
|
SILLI
|
JH-01-017-018-002/25
(NAGEDIH)
|
3401017000NRG24031020231165219
|
03/10/2023
|
SHANKAR BEDIA
|
3401017WL068428
|
SHANKAR BEDIA
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
11/11/2023
|
|
7336490402
|
|
SHANKAR MANJHI
|
BANK OF INDIA(508505)
|
|
19
|
SILLI
|
JH-01-017-018-002/254
(NAGEDIH)
|
3401017000NRG24031020231165276
|
03/10/2023
|
KARAM SINGH
|
3401017WL068429
|
KARAM SINGH
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336490407
|
|
KARAM SINGH, S/O SAHADEV SINGH
|
BANK OF INDIA(508505)
|
|
20
|
SILLI
|
JH-01-017-018-002/378
(NAGEDIH)
|
3401017000NRG24031020231165279
|
03/10/2023
|
SANATAN BEDIA
|
3401017WL068429
|
SANATAN BEDIA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336490428
|
|
SANATAN BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
SILLI
|
JH-01-017-018-002/50
(NAGEDIH)
|
3401017000NRG24031020231165225
|
03/10/2023
|
JHULAN DEVI
|
3401017WL068428
|
JHULAN DEVI
|
00048
|
BKID0004953
|
456
|
456
|
Processed
|
11/11/2023
|
|
7336490426
|
|
JHULAN DEVI W/O BUDHRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
22
|
SILLI
|
JH-01-017-018-002/62
(NAGEDIH)
|
3401017000NRG24031020231165226
|
03/10/2023
|
MAHESHWAR BEDIA
|
3401017WL068428
|
MAHESHWAR BEDIA
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336490421
|
|
MAHESHVAR MANJHI
|
BANK OF INDIA(508505)
|
|
23
|
SILLI
|
JH-01-017-018-002/65
(NAGEDIH)
|
3401017000NRG24031020231165227
|
03/10/2023
|
SANDHYA DEVI
|
3401017WL068428
|
SANDHYA DEVI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
11/11/2023
|
|
7336490422
|
|
SANDHYA DEVI,W/O SAHDEV MANJHI
|
BANK OF INDIA(508505)
|
|
24
|
SILLI
|
JH-01-017-018-002/7
(NAGEDIH)
|
3401017000NRG24031020231165228
|
03/10/2023
|
LILA DEVI
|
3401017WL068428
|
LILA DEVI
|
00048
|
BKID0004953
|
912
|
912
|
Processed
|
11/11/2023
|
|
7336490397
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SILLI
|
JH-01-017-018-003/102
(NAGEDIH)
|
3401017000NRG24031020231165230
|
03/10/2023
|
MAHADEV MAHTO
|
3401017WL068428
|
MAHADEV MAHTO
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
10/11/2023
|
|
7336490410
|
|
MAHADEV MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
SILLI
|
JH-01-017-018-003/143
(NAGEDIH)
|
3401017000NRG24031020231165233
|
03/10/2023
|
RAHUL KUMAR MAHTO
|
3401017WL068428
|
RAHUL KUMAR MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336490412
|
|
RAHUL KUMAR MAHTO D/O-VIRENDRANATH MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
SILLI
|
JH-01-017-018-003/22
(NAGEDIH)
|
3401017000NRG24031020231165234
|
03/10/2023
|
PRABHA DEVI
|
3401017WL068428
|
PRABHA DEVI
|
00048
|
BKID0004953
|
228
|
228
|
Processed
|
11/11/2023
|
|
7336490406
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SILLI
|
JH-01-017-018-004/261
(NAGEDIH)
|
3401017000NRG24031020231165282
|
03/10/2023
|
MOHAN MAHTO
|
3401017WL068429
|
MOHAN MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336490416
|
|
MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SILLI
|
JH-01-017-018-004/30
(NAGEDIH)
|
3401017000NRG24031020231165235
|
03/10/2023
|
VIRBAL MAHTO
|
3401017WL068428
|
VIRBAL MAHTO
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336490394
|
|
BIRBAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26676
|
26676
|
|
|
|
|
|
|
|
|
30
|
SILLI
|
JH-01-017-018-003/144
(NAGEDIH)
|
3401017000NRG24031020231165281
|
03/10/2023
|
USHA KUMARI
|
3401017WL068429
|
USHA KUMARI
|
00048
|
BKID0004994
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7336490418
|
|
USHA KUMARI D/O-DOMAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
31
|
SILLI
|
JH-01-017-018-002/100
(NAGEDIH)
|
3401017000NRG24031020231165203
|
03/10/2023
|
MADHURI DEVI
|
3401017WL068428
|
MADHURI DEVI
|
00165
|
IBKL0001749
|
912
|
912
|
Processed
|
10/11/2023
|
|
7336490386
|
|
MADHURI DEVI
|
IDBI BANK(607095)
|
|
32
|
SILLI
|
JH-01-017-018-002/11
(NAGEDIH)
|
3401017000NRG24031020231165205
|
03/10/2023
|
SAHDEV BEDIA
|
3401017WL068428
|
SAHDEV BEDIA
|
00165
|
IBKL0001749
|
912
|
912
|
Processed
|
10/11/2023
|
|
7336490381
|
|
SAHADEV MANJHI
|
IDBI BANK(607095)
|
|
33
|
SILLI
|
JH-01-017-018-002/18
(NAGEDIH)
|
3401017000NRG24031020231165210
|
03/10/2023
|
DULARI DEVI
|
3401017WL068428
|
DULARI DEVI
|
00165
|
IBKL0001749
|
228
|
228
|
Processed
|
10/11/2023
|
|
7336490380
|
|
DULARI DEVI
|
IDBI BANK(607095)
|
|
34
|
SILLI
|
JH-01-017-018-002/249
(NAGEDIH)
|
3401017000NRG24031020231165217
|
03/10/2023
|
HEMLATA DEVI
|
3401017WL068428
|
HEMLATA DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336490387
|
|
HEMLATA DEVI
|
IDBI BANK(607095)
|
|
35
|
SILLI
|
JH-01-017-018-002/26
(NAGEDIH)
|
3401017000NRG24031020231165220
|
03/10/2023
|
LAKHIMANI DEVI
|
3401017WL068428
|
LAKHIMANI DEVI
|
00165
|
IBKL0001749
|
912
|
912
|
Processed
|
10/11/2023
|
|
7336490384
|
|
LAKHIMANI DEVI
|
IDBI BANK(607095)
|
|
36
|
SILLI
|
JH-01-017-018-002/266
(NAGEDIH)
|
3401017000NRG24031020231165277
|
03/10/2023
|
KULO DEVI
|
3401017WL068429
|
KULO DEVI
|
00165
|
IBKL0001749
|
228
|
228
|
Processed
|
10/11/2023
|
|
7336490383
|
|
KULO DEVI
|
IDBI BANK(607095)
|
|
37
|
SILLI
|
JH-01-017-018-002/329
(NAGEDIH)
|
3401017000NRG24031020231165222
|
03/10/2023
|
KALAWATI DEVI
|
3401017WL068428
|
KALAWATI DEVI
|
00165
|
IBKL0001749
|
912
|
912
|
Processed
|
10/11/2023
|
|
7336490382
|
|
KALAWATI DEVI
|
IDBI BANK(607095)
|
|
38
|
SILLI
|
JH-01-017-018-002/57
(NAGEDIH)
|
3401017000NRG24031020231165299
|
03/10/2023
|
PRAMILA DEVI
|
3401017WL068430
|
PRAMILA DEVI
|
00165
|
IBKL0001749
|
456
|
456
|
Processed
|
10/11/2023
|
|
7336490385
|
|
PARMILA DEVI
|
IDBI BANK(607095)
|
|
39
|
SILLI
|
JH-01-017-018-002/68
(NAGEDIH)
|
3401017000NRG24031020231165300
|
03/10/2023
|
SHIV NARAYAN MANJHI
|
3401017WL068430
|
SHIV NARAYAN MANJHI
|
00165
|
IBKL0001749
|
228
|
228
|
Processed
|
10/11/2023
|
|
7336490388
|
|
SHIV NARAYAN BEDIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
40
|
SILLI
|
JH-01-017-018-001/214
(NAGEDIH)
|
3401017000NRG24031020231165200
|
03/10/2023
|
ARTI DEVI
|
3401017WL068428
|
ARTI DEVI
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336490408
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SILLI
|
JH-01-017-018-001/214
(NAGEDIH)
|
3401017000NRG24031020231165199
|
03/10/2023
|
SANJAY BEDIYA
|
3401017WL068428
|
SANJAY BEDIYA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336490415
|
|
MR SANJAY BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILLI
|
JH-01-017-018-002/390
(NAGEDIH)
|
3401017000NRG24031020231165224
|
03/10/2023
|
Sulekha Kumari
|
3401017WL068428
|
Sulekha Kumari
|
00415
|
SBIN0003656
|
456
|
456
|
Processed
|
10/11/2023
|
|
7336490417
|
|
MISS SULEKHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
43
|
SILLI
|
JH-01-017-018-001/124
(NAGEDIH)
|
3401017000NRG24031020231165196
|
03/10/2023
|
MAJODHAR BARAIK
|
3401017WL068428
|
MAJODHAR BARAIK
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336490393
|
|
MANJODHAR BARAIK S/O MAKUND BARAIK
|
UNION BANK OF INDIA(508500)
|
|
44
|
SILLI
|
JH-01-017-018-001/241
(NAGEDIH)
|
3401017000NRG24031020231165201
|
03/10/2023
|
RAVI MANJHI
|
3401017WL068428
|
RAVI MANJHI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336490392
|
|
RABI MANJHI S O LAT UMA CHARAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
SILLI
|
JH-01-017-018-002/145
(NAGEDIH)
|
3401017000NRG24031020231165208
|
03/10/2023
|
SARSWATI DEVI
|
3401017WL068428
|
SARSWATI DEVI
|
00468
|
UBIN0530093
|
912
|
912
|
Processed
|
10/11/2023
|
|
7336490391
|
|
SARASWATI DEVI WO SUSEN BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
46
|
SILLI
|
JH-01-017-018-002/272
(NAGEDIH)
|
3401017000NRG24031020231165221
|
03/10/2023
|
SAMPALI KUMARI
|
3401017WL068428
|
SAMPALI KUMARI
|
00468
|
UBIN0530093
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336490411
|
|
SAMPALI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
47
|
SILLI
|
JH-01-017-018-003/131
(NAGEDIH)
|
3401017000NRG24031020231165232
|
03/10/2023
|
BISWANATH MAHTO
|
3401017WL068428
|
BISWANATH MAHTO
|
00468
|
UBIN0530093
|
228
|
228
|
Processed
|
10/11/2023
|
|
7336490390
|
|
BISWANATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
48
|
SILLI
|
JH-01-017-018-003/141
(NAGEDIH)
|
3401017000NRG24031020231165280
|
03/10/2023
|
PARIKSHIT MAHTO
|
3401017WL068429
|
PARIKSHIT MAHTO
|
00468
|
UBIN0530107
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336490413
|
|
PARIKSHIT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
49
|
SILLI
|
JH-01-017-018-002/200
(NAGEDIH)
|
3401017000NRG24031020231165213
|
03/10/2023
|
RAMREKHA SINGH GHATWAR
|
3401017WL068428
|
RAMREKHA SINGH GHATWAR
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
10/11/2023
|
|
7336490430
|
|
RAMREKHA SINGH GHATWAR
|
IDBI BANK(607095)
|
|
50
|
SILLI
|
JH-01-017-018-002/335
(NAGEDIH)
|
3401017000NRG24031020231165298
|
03/10/2023
|
SIMTALA DEVI
|
3401017WL068430
|
SIMTALA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
10/11/2023
|
|
7336490431
|
|
SIMTALA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
SILLI
|
JH-01-017-018-002/376
(NAGEDIH)
|
3401017000NRG24031020231165223
|
03/10/2023
|
SOMRA MUNDA
|
3401017WL068428
|
SOMRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7336490429
|
|
Mr. SOMRA MUNDA
|
INDIAN BANK(607105)
|
|
52
|
SILLI
|
JH-01-017-018-003/102
(NAGEDIH)
|
3401017000NRG24031020231165229
|
03/10/2023
|
KABITA DEVI
|
3401017WL068428
|
KABITA DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
10/11/2023
|
|
7336490389
|
|
Mrs. KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46968
|
46968
|
|
|
|
|
|
|
|