|
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
|
ORMANJHI
|
JH-01-014-002-001/80
(BARWE)
|
3401014008NRG24240720230760087
|
25/07/2023
|
RAJO DEVI
|
3401014008WL042164
|
RAJO DEVI
|
00045
|
BARB0IRBAXX
|
201
|
201
|
Processed
|
29/07/2023
|
|
4007086932
|
|
RAJO DEVI WO LAT DOCHA MAHTO
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-008-001/1570
(HENDEVILI)
|
3401014008NRG24240720230759715
|
25/07/2023
|
Kiran Kumari
|
3401014008WL042151
|
Kiran Kumari
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086927
|
|
KIRAN KUMARI
|
BANK OF BARODA(606985)
|
|
3
|
ORMANJHI
|
JH-01-014-008-001/1593
(HENDEVILI)
|
3401014008NRG24240720230759879
|
25/07/2023
|
AANCHAL KUMARI
|
3401014008WL042155
|
AANCHAL KUMARI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086931
|
|
AANCHAL KUMAR DO RAMBIRIT KARMALI
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-008-001/3557
(HENDEVILI)
|
3401014008NRG24240720230759880
|
25/07/2023
|
AAKASH KARMALI
|
3401014008WL042155
|
AAKASH KARMALI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086925
|
|
AAKASH KARMALI SO BIGU KARMALI
|
BANK OF BARODA(606985)
|
|
5
|
ORMANJHI
|
JH-01-014-008-001/359
(HENDEVILI)
|
3401014008NRG24240720230759885
|
25/07/2023
|
ANITA DEVI
|
3401014008WL042155
|
ANITA DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086985
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
6
|
ORMANJHI
|
JH-01-014-008-001/86
(HENDEVILI)
|
3401014008NRG24240720230759976
|
25/07/2023
|
RITA DEVI
|
3401014008WL042157
|
RITA DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086923
|
|
REETA DEVI W/O NANDLAL KARMALI
|
BANK OF BARODA(606985)
|
|
7
|
ORMANJHI
|
JH-01-014-008-002/107
(HENDEVILI)
|
3401014008NRG24240720230759717
|
25/07/2023
|
JHABULAL BEDIA
|
3401014008WL042151
|
JHABULAL BEDIA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086920
|
|
JHABU LAL BEDIYA
|
BANK OF BARODA(606985)
|
|
8
|
ORMANJHI
|
JH-01-014-008-002/15
(HENDEVILI)
|
3401014008NRG24240720230759718
|
25/07/2023
|
DASRATH KUMAR BEDIA
|
3401014008WL042151
|
DASRATH KUMAR BEDIA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086917
|
|
DASRATH KUMAR BEDIYA S/O SAWAN
|
BANK OF BARODA(606985)
|
|
9
|
ORMANJHI
|
JH-01-014-008-003/26
(HENDEVILI)
|
3401014000NRG24250720230762630
|
25/07/2023
|
MUSTAKIM ANSARI
|
3401014WL042442
|
MUSTAKIM ANSARI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086987
|
|
MUSTQUIM ANSARI S/O AAMIN ANSARI
|
BANK OF BARODA(606985)
|
|
10
|
ORMANJHI
|
JH-01-014-008-003/3591
(HENDEVILI)
|
3401014000NRG24250720230762635
|
25/07/2023
|
JAMAUDDIN ANSARI
|
3401014WL042442
|
JAMAUDDIN ANSARI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086983
|
|
JAMAUDDIN ANSARI JH000284
|
BANK OF BARODA(606985)
|
|
11
|
ORMANJHI
|
JH-01-014-008-003/632
(HENDEVILI)
|
3401014008NRG24240720230759720
|
25/07/2023
|
DINESH MAHTO
|
3401014008WL042151
|
DINESH MAHTO
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086921
|
|
Mr. DINESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
ORMANJHI
|
JH-01-014-008-004/1255
(HENDEVILI)
|
3401014008NRG24240720230759891
|
25/07/2023
|
LILA DEVI
|
3401014008WL042155
|
LILA DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086926
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
13
|
ORMANJHI
|
JH-01-014-008-005/32
(HENDEVILI)
|
3401014008NRG24240720230760053
|
25/07/2023
|
MITU GANJHU
|
3401014008WL042162
|
MITU GANJHU
|
00045
|
BARB0IRBAXX
|
2508
|
2508
|
Processed
|
29/07/2023
|
|
4007086918
|
|
MITHU GANJHU
|
IDBI BANK(607095)
|
|
14
|
ORMANJHI
|
JH-01-014-008-005/39
(HENDEVILI)
|
3401014008NRG24240720230760054
|
25/07/2023
|
SANTOSH GANJHU
|
3401014008WL042162
|
SANTOSH GANJHU
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086916
|
|
SANTOSH KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORMANJHI
|
JH-01-014-008-005/58
(HENDEVILI)
|
3401014008NRG24240720230760055
|
25/07/2023
|
DIPAK GANJHU
|
3401014008WL042162
|
DIPAK GANJHU
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086922
|
|
DEEPAK GANJHU
|
BANK OF BARODA(606985)
|
|
16
|
ORMANJHI
|
JH-01-014-008-005/610
(HENDEVILI)
|
3401014008NRG24240720230760056
|
25/07/2023
|
FULMATI KUMARI
|
3401014008WL042162
|
FULMATI KUMARI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086928
|
|
Fulmati Kumari
|
BANK OF BARODA(606985)
|
|
17
|
ORMANJHI
|
JH-01-014-008-005/611
(HENDEVILI)
|
3401014008NRG24240720230760057
|
25/07/2023
|
DILMAIT KUMARI
|
3401014008WL042162
|
DILMAIT KUMARI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086982
|
|
Mrs. DILMATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
ORMANJHI
|
JH-01-014-008-005/612
(HENDEVILI)
|
3401014008NRG24240720230760058
|
25/07/2023
|
ANITA DEVI
|
3401014008WL042162
|
ANITA DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086929
|
|
ANITA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ORMANJHI
|
JH-01-014-008-005/613
(HENDEVILI)
|
3401014008NRG24240720230760059
|
25/07/2023
|
KAJAL KUMARI
|
3401014008WL042162
|
KAJAL KUMARI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086986
|
|
KAJAL KUMARI D/O MITHU GANJHU
|
BANK OF BARODA(606985)
|
|
20
|
ORMANJHI
|
JH-01-014-008-005/630
(HENDEVILI)
|
3401014008NRG24240720230760060
|
25/07/2023
|
KULDIP GANJHU
|
3401014008WL042162
|
KULDIP GANJHU
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086984
|
|
KULDEEP GANJHU
|
BANK OF BARODA(606985)
|
|
21
|
ORMANJHI
|
JH-01-014-008-006/116
(HENDEVILI)
|
3401014008NRG24240720230760090
|
25/07/2023
|
GANESH GANJHU
|
3401014008WL042164
|
GANESH GANJHU
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086930
|
|
Suresh Ganjhu
|
BANK OF BARODA(606985)
|
|
22
|
ORMANJHI
|
JH-01-014-008-006/130
(HENDEVILI)
|
3401014008NRG24240720230759489
|
25/07/2023
|
BINTU GANJHU
|
3401014008WL042144
|
BINTU GANJHU
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086919
|
|
VINTU GANJHU
|
BANK OF BARODA(606985)
|
|
23
|
ORMANJHI
|
JH-01-014-008-006/31
(HENDEVILI)
|
3401014008NRG24240720230759490
|
25/07/2023
|
BALESWAR ORAON
|
3401014008WL042144
|
BALESWAR ORAON
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086981
|
|
BALESHWAR ORAON
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60165
|
60165
|
|
|
|
|
|
|
|
|
24
|
ORMANJHI
|
JH-01-014-008-003/191
(HENDEVILI)
|
3401014008NRG24240720230759588
|
25/07/2023
|
MOHAN MAHTO
|
3401014008WL042147
|
MOHAN MAHTO
|
00045
|
BARB0RANCHI
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086924
|
|
MOHAN MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
25
|
ORMANJHI
|
JH-01-014-008-001/1575
(HENDEVILI)
|
3401014008NRG24240720230759878
|
25/07/2023
|
Sandhya Devi
|
3401014008WL042155
|
Sandhya Devi
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086974
|
|
SANDHYA DEVI
|
BANK OF BARODA(606985)
|
|
26
|
ORMANJHI
|
JH-01-014-008-001/505
(HENDEVILI)
|
3401014008NRG24240720230759974
|
25/07/2023
|
VICKY KUMAR BHANDARI
|
3401014008WL042157
|
VICKY KUMAR BHANDARI
|
00045
|
BARB0VJORMA
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086975
|
|
VICKY KUMAR BHANDARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
27
|
ORMANJHI
|
JH-01-014-008-001/1140
(HENDEVILI)
|
3401014008NRG24240720230759871
|
25/07/2023
|
SANJU MAHTO
|
3401014008WL042155
|
SANJU MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086946
|
|
SANJU MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
ORMANJHI
|
JH-01-014-008-001/1141
(HENDEVILI)
|
3401014008NRG24240720230759707
|
25/07/2023
|
TARAMANI DEVI
|
3401014008WL042151
|
TARAMANI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086945
|
|
TARAMANI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
ORMANJHI
|
JH-01-014-008-001/1272
(HENDEVILI)
|
3401014008NRG24240720230759874
|
25/07/2023
|
Roshan Kumar Bhandari
|
3401014008WL042155
|
Roshan Kumar Bhandari
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
30/07/2023
|
|
4007086949
|
|
ROSHAN BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ORMANJHI
|
JH-01-014-008-001/1274
(HENDEVILI)
|
3401014008NRG24240720230759875
|
25/07/2023
|
Prem Bhandari
|
3401014008WL042155
|
Prem Bhandari
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
30/07/2023
|
|
4007086951
|
|
PREM BHANDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ORMANJHI
|
JH-01-014-008-001/1506
(HENDEVILI)
|
3401014008NRG24240720230759713
|
25/07/2023
|
Suraj Bhandari
|
3401014008WL042151
|
Suraj Bhandari
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086953
|
|
SURAJ BHANDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
ORMANJHI
|
JH-01-014-008-001/1509
(HENDEVILI)
|
3401014008NRG24240720230759714
|
25/07/2023
|
Ashish bediya
|
3401014008WL042151
|
Ashish bediya
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086958
|
|
ASHISH BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ORMANJHI
|
JH-01-014-008-001/3558
(HENDEVILI)
|
3401014008NRG24240720230759881
|
25/07/2023
|
RAJ KARMALI
|
3401014008WL042155
|
RAJ KARMALI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086959
|
|
RAJ KARMALI
|
IDBI BANK(607095)
|
|
34
|
ORMANJHI
|
JH-01-014-008-001/3559
(HENDEVILI)
|
3401014008NRG24240720230759882
|
25/07/2023
|
DINENATH BHANDARI
|
3401014008WL042155
|
DINENATH BHANDARI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086948
|
|
DINENATH BHANDARI
|
BANK OF INDIA(508505)
|
|
35
|
ORMANJHI
|
JH-01-014-008-001/3560
(HENDEVILI)
|
3401014008NRG24240720230759883
|
25/07/2023
|
GOPAL KUMAR BHANDARI
|
3401014008WL042155
|
GOPAL KUMAR BHANDARI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086942
|
|
GOPAL KUMAR BHANDARI
|
BANK OF INDIA(508505)
|
|
36
|
ORMANJHI
|
JH-01-014-008-001/476
(HENDEVILI)
|
3401014008NRG24240720230759888
|
25/07/2023
|
NUTAN KUMARI
|
3401014008WL042155
|
NUTAN KUMARI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086977
|
|
NUTAN KUMARI
|
BANK OF BARODA(606985)
|
|
37
|
ORMANJHI
|
JH-01-014-008-001/508
(HENDEVILI)
|
3401014008NRG24240720230759975
|
25/07/2023
|
Nisha Kumari
|
3401014008WL042157
|
Nisha Kumari
|
00048
|
BKID0004916
|
2508
|
2508
|
Processed
|
29/07/2023
|
|
4007086944
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
38
|
ORMANJHI
|
JH-01-014-008-003/115
(HENDEVILI)
|
3401014008NRG24240720230760105
|
25/07/2023
|
CHARKI DEVI
|
3401014008WL042166
|
CHARKI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086954
|
|
CHARKI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
ORMANJHI
|
JH-01-014-008-003/1274
(HENDEVILI)
|
3401014008NRG24240720230759577
|
25/07/2023
|
Chhotan Kumar mahto
|
3401014008WL042147
|
Chhotan Kumar mahto
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086960
|
|
Mr. CHOTAN MAHTO S/O BHUNESHWER MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
ORMANJHI
|
JH-01-014-008-003/1302
(HENDEVILI)
|
3401014008NRG24240720230759584
|
25/07/2023
|
Mohammad reyaj
|
3401014008WL042147
|
Mohammad reyaj
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086941
|
|
MOHAMMAD REYAJ
|
BANK OF INDIA(508505)
|
|
41
|
ORMANJHI
|
JH-01-014-008-003/1334
(HENDEVILI)
|
3401014008NRG24240720230759586
|
25/07/2023
|
PANDEY MAHTO
|
3401014008WL042147
|
PANDEY MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086961
|
|
Mr. PANDEY MAHTO S/O GANESH MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
42
|
ORMANJHI
|
JH-01-014-008-003/317
(HENDEVILI)
|
3401014000NRG24250720230762631
|
25/07/2023
|
KRISHNA KUMAR MAHTO
|
3401014WL042442
|
KRISHNA KUMAR MAHTO
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086947
|
|
KRISHNA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
ORMANJHI
|
JH-01-014-008-003/49
(HENDEVILI)
|
3401014008NRG24240720230760108
|
25/07/2023
|
Naresh Munda
|
3401014008WL042166
|
Naresh Munda
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086943
|
|
NARESH KUMAR MUNDA
|
BANK OF INDIA(508505)
|
|
44
|
ORMANJHI
|
JH-01-014-008-004/1003
(HENDEVILI)
|
3401014008NRG24240720230759889
|
25/07/2023
|
CHANDA DEVI
|
3401014008WL042155
|
CHANDA DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086952
|
|
CHANDA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
ORMANJHI
|
JH-01-014-008-004/108
(HENDEVILI)
|
3401014008NRG24240720230760052
|
25/07/2023
|
Matri Devi
|
3401014008WL042162
|
Matri Devi
|
00048
|
BKID0004916
|
2508
|
2508
|
Processed
|
29/07/2023
|
|
4007086956
|
|
MATRI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
ORMANJHI
|
JH-01-014-008-004/1278
(HENDEVILI)
|
3401014008NRG24240720230759726
|
25/07/2023
|
MALIKA SAHJADI
|
3401014008WL042151
|
MALIKA SAHJADI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086955
|
|
MALIKA SAHJADI
|
BANK OF INDIA(508505)
|
|
47
|
ORMANJHI
|
JH-01-014-008-004/600
(HENDEVILI)
|
3401014008NRG24240720230760026
|
25/07/2023
|
RUPESH ORAON
|
3401014008WL042159
|
RUPESH ORAON
|
00048
|
BKID0004916
|
2508
|
2508
|
Processed
|
29/07/2023
|
|
4007086957
|
|
Mr. RUPESH ORANO S/O LATE DIBHU ORANO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
ORMANJHI
|
JH-01-014-008-004/70
(HENDEVILI)
|
3401014008NRG24240720230759487
|
25/07/2023
|
RUKSANA KHATOON
|
3401014008WL042144
|
RUKSANA KHATOON
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086950
|
|
RUKSANA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59508
|
59508
|
|
|
|
|
|
|
|
|
49
|
ORMANJHI
|
JH-01-014-008-001/3553
(HENDEVILI)
|
3401014008NRG24240720230760019
|
25/07/2023
|
RESHMA KUMARI
|
3401014008WL042159
|
RESHMA KUMARI
|
00048
|
BKID0004941
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086962
|
|
RESHMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
50
|
ORMANJHI
|
JH-01-014-008-006/1035
(HENDEVILI)
|
3401014008NRG24240720230759488
|
25/07/2023
|
Ritu Kumari
|
3401014008WL042144
|
Ritu Kumari
|
00048
|
BKID0005900
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086973
|
|
RITU KUMARI D/O-BHADWA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
51
|
ORMANJHI
|
JH-01-014-008-001/1298
(HENDEVILI)
|
3401014008NRG24240720230759711
|
25/07/2023
|
AMIT RAJ MUNDA
|
3401014008WL042151
|
AMIT RAJ MUNDA
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086972
|
|
AMITRAJ MUNDA
|
CANARA BANK(508532)
|
|
52
|
ORMANJHI
|
JH-01-014-008-001/3568
(HENDEVILI)
|
3401014008NRG24240720230759884
|
25/07/2023
|
ARUN KARMALI
|
3401014008WL042155
|
ARUN KARMALI
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086965
|
|
ARUN KARMALI
|
CANARA BANK(508532)
|
|
53
|
ORMANJHI
|
JH-01-014-008-001/506
(HENDEVILI)
|
3401014008NRG24240720230759483
|
25/07/2023
|
PUJA KUMARI
|
3401014008WL042144
|
PUJA KUMARI
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086967
|
|
PUJA KUMARI
|
CANARA BANK(508532)
|
|
54
|
ORMANJHI
|
JH-01-014-008-001/509
(HENDEVILI)
|
3401014008NRG24240720230759485
|
25/07/2023
|
Sushma Kumari
|
3401014008WL042144
|
Sushma Kumari
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086971
|
|
SUSHMA KUMARI
|
CANARA BANK(508532)
|
|
55
|
ORMANJHI
|
JH-01-014-008-003/1002
(HENDEVILI)
|
3401014008NRG24240720230759573
|
25/07/2023
|
AASIF ANSARI
|
3401014008WL042147
|
AASIF ANSARI
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086964
|
|
AASIF ANSARI
|
BANK OF INDIA(508505)
|
|
56
|
ORMANJHI
|
JH-01-014-008-003/1287
(HENDEVILI)
|
3401014008NRG24240720230759582
|
25/07/2023
|
KAMESHWAR MAHTO
|
3401014008WL042147
|
KAMESHWAR MAHTO
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086888
|
|
KAMESHWAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
57
|
ORMANJHI
|
JH-01-014-008-003/1328
(HENDEVILI)
|
3401014008NRG24240720230759585
|
25/07/2023
|
ASLAM ANSARI
|
3401014008WL042147
|
ASLAM ANSARI
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086963
|
|
Mr. ASLAM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
ORMANJHI
|
JH-01-014-008-003/3581
(HENDEVILI)
|
3401014000NRG24250720230762632
|
25/07/2023
|
SOHAIL ANSARI
|
3401014WL042442
|
SOHAIL ANSARI
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086966
|
|
SOHAIL ANSARI
|
CANARA BANK(508532)
|
|
59
|
ORMANJHI
|
JH-01-014-008-003/3582
(HENDEVILI)
|
3401014000NRG24250720230762633
|
25/07/2023
|
IRFAN ANSARI
|
3401014WL042442
|
IRFAN ANSARI
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086970
|
|
IRFAN ANSARI
|
CANARA BANK(508532)
|
|
60
|
ORMANJHI
|
JH-01-014-008-003/3590
(HENDEVILI)
|
3401014000NRG24250720230762634
|
25/07/2023
|
IKBAL ANSARI
|
3401014WL042442
|
IKBAL ANSARI
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086968
|
|
IKBAL ANSARI
|
CANARA BANK(508532)
|
|
61
|
ORMANJHI
|
JH-01-014-008-003/635
(HENDEVILI)
|
3401014008NRG24240720230759721
|
25/07/2023
|
YASMIN KHATOON
|
3401014008WL042151
|
YASMIN KHATOON
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086969
|
|
YASMIN KHATOON
|
CANARA BANK(508532)
|
|
62
|
ORMANJHI
|
JH-01-014-008-004/200
(HENDEVILI)
|
3401014008NRG24240720230759982
|
25/07/2023
|
BHARAT MUNDA
|
3401014008WL042157
|
BHARAT MUNDA
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086889
|
|
BHARAT MUNDA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
63
|
ORMANJHI
|
JH-01-014-008-001/1151
(HENDEVILI)
|
3401014008NRG24240720230759873
|
25/07/2023
|
Meena devi
|
3401014008WL042155
|
Meena devi
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086912
|
|
MEENA DEVI
|
IDBI BANK(607095)
|
|
64
|
ORMANJHI
|
JH-01-014-008-001/1271
(HENDEVILI)
|
3401014008NRG24240720230759708
|
25/07/2023
|
Dhananjay Bhandari
|
3401014008WL042151
|
Dhananjay Bhandari
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086891
|
|
DHANANJAY BHANDARI
|
IDBI BANK(607095)
|
|
65
|
ORMANJHI
|
JH-01-014-008-001/3555
(HENDEVILI)
|
3401014008NRG24240720230759971
|
25/07/2023
|
MITHUN PAHAN
|
3401014008WL042157
|
MITHUN PAHAN
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086894
|
|
MITHUN PAHAN
|
BANK OF INDIA(508505)
|
|
66
|
ORMANJHI
|
JH-01-014-008-001/40
(HENDEVILI)
|
3401014008NRG24240720230759886
|
25/07/2023
|
AKLI DEVI
|
3401014008WL042155
|
AKLI DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086901
|
|
AKLI DEVI
|
BANK OF INDIA(508505)
|
|
67
|
ORMANJHI
|
JH-01-014-008-001/473
(HENDEVILI)
|
3401014008NRG24240720230760088
|
25/07/2023
|
SANTU KUMAR
|
3401014008WL042164
|
SANTU KUMAR
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086910
|
|
SANTU KUMAR
|
IDBI BANK(607095)
|
|
68
|
ORMANJHI
|
JH-01-014-008-001/80
(HENDEVILI)
|
3401014008NRG24240720230760024
|
25/07/2023
|
CHARKI DEVI
|
3401014008WL042159
|
CHARKI DEVI
|
00165
|
IBKL0001940
|
2508
|
2508
|
Processed
|
29/07/2023
|
|
4007086900
|
|
CHARKI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
69
|
ORMANJHI
|
JH-01-014-008-003/1265
(HENDEVILI)
|
3401014008NRG24240720230760107
|
25/07/2023
|
Balulal Munda
|
3401014008WL042166
|
Balulal Munda
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086905
|
|
BABULAL MUNDA
|
IDBI BANK(607095)
|
|
70
|
ORMANJHI
|
JH-01-014-008-003/1270
(HENDEVILI)
|
3401014008NRG24240720230759576
|
25/07/2023
|
Kishun Prajapati
|
3401014008WL042147
|
Kishun Prajapati
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086895
|
|
KISHUN PRAJAPATI
|
IDBI BANK(607095)
|
|
71
|
ORMANJHI
|
JH-01-014-008-003/1276
(HENDEVILI)
|
3401014008NRG24240720230759578
|
25/07/2023
|
Mukesh Ku Mahto
|
3401014008WL042147
|
Mukesh Ku Mahto
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086907
|
|
PANCHIT BEDIYA
|
BANK OF BARODA(606985)
|
|
72
|
ORMANJHI
|
JH-01-014-008-003/1277
(HENDEVILI)
|
3401014008NRG24240720230759579
|
25/07/2023
|
Naresh Mahto
|
3401014008WL042147
|
Naresh Mahto
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086909
|
|
NARESH MAHTO
|
IDBI BANK(607095)
|
|
73
|
ORMANJHI
|
JH-01-014-008-003/1284
(HENDEVILI)
|
3401014008NRG24240720230759580
|
25/07/2023
|
Gaytri Devi
|
3401014008WL042147
|
Gaytri Devi
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086908
|
|
GAYTRI KUMARI
|
IDBI BANK(607095)
|
|
74
|
ORMANJHI
|
JH-01-014-008-003/986
(HENDEVILI)
|
3401014008NRG24240720230759725
|
25/07/2023
|
Rudo Devi
|
3401014008WL042151
|
Rudo Devi
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086902
|
|
RUDO DEVI
|
IDBI BANK(607095)
|
|
75
|
ORMANJHI
|
JH-01-014-008-004/114
(HENDEVILI)
|
3401014008NRG24240720230759890
|
25/07/2023
|
AGHNU BEDIA
|
3401014008WL042155
|
AGHNU BEDIA
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086898
|
|
AGHANU MUNDA
|
IDBI BANK(607095)
|
|
76
|
ORMANJHI
|
JH-01-014-008-004/1284
(HENDEVILI)
|
3401014008NRG24240720230759977
|
25/07/2023
|
Reeta Devi
|
3401014008WL042157
|
Reeta Devi
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086906
|
|
REETA DEVI
|
IDBI BANK(607095)
|
|
77
|
ORMANJHI
|
JH-01-014-008-004/16
(HENDEVILI)
|
3401014008NRG24240720230759981
|
25/07/2023
|
SIBU MUNDA
|
3401014008WL042157
|
SIBU MUNDA
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086899
|
|
SIBU MUNDA
|
IDBI BANK(607095)
|
|
78
|
ORMANJHI
|
JH-01-014-008-004/263
(HENDEVILI)
|
3401014008NRG24240720230759983
|
25/07/2023
|
SANJAY MUNDA
|
3401014008WL042157
|
SANJAY MUNDA
|
00165
|
IBKL0001940
|
2508
|
2508
|
Processed
|
29/07/2023
|
|
4007086903
|
|
SANJAY MUNDA
|
IDBI BANK(607095)
|
|
79
|
ORMANJHI
|
JH-01-014-008-004/420
(HENDEVILI)
|
3401014008NRG24240720230759984
|
25/07/2023
|
SULENDRA MUNDA
|
3401014008WL042157
|
SULENDRA MUNDA
|
00165
|
IBKL0001940
|
2508
|
2508
|
Processed
|
29/07/2023
|
|
4007086892
|
|
SULENDER MUNDA
|
IDBI BANK(607095)
|
|
80
|
ORMANJHI
|
JH-01-014-008-004/421
(HENDEVILI)
|
3401014008NRG24240720230760025
|
25/07/2023
|
AJAY MUNDA
|
3401014008WL042159
|
AJAY MUNDA
|
00165
|
IBKL0001940
|
2508
|
2508
|
Processed
|
29/07/2023
|
|
4007086897
|
|
AJAY MUNDA
|
IDBI BANK(607095)
|
|
81
|
ORMANJHI
|
JH-01-014-008-004/62
(HENDEVILI)
|
3401014008NRG24240720230760028
|
25/07/2023
|
KULDEEP MUNDA
|
3401014008WL042159
|
KULDEEP MUNDA
|
00165
|
IBKL0001940
|
2508
|
2508
|
Processed
|
29/07/2023
|
|
4007086896
|
|
KULDEEP MUNDA
|
IDBI BANK(607095)
|
|
82
|
ORMANJHI
|
JH-01-014-008-004/62
(HENDEVILI)
|
3401014008NRG24240720230760027
|
25/07/2023
|
MOHARI DEVI
|
3401014008WL042159
|
MOHARI DEVI
|
00165
|
IBKL0001940
|
2508
|
2508
|
Processed
|
29/07/2023
|
|
4007086893
|
|
MOHRI DEVI
|
BANK OF BARODA(606985)
|
|
83
|
ORMANJHI
|
JH-01-014-008-005/645
(HENDEVILI)
|
3401014008NRG24240720230760062
|
25/07/2023
|
RITIK KUMAR
|
3401014008WL042162
|
RITIK KUMAR
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086911
|
|
RITIK MINOR
|
IDBI BANK(607095)
|
|
84
|
ORMANJHI
|
JH-01-014-008-006/638
(HENDEVILI)
|
3401014008NRG24240720230759491
|
25/07/2023
|
KALAWATI DEVI
|
3401014008WL042144
|
KALAWATI DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086904
|
|
KALAWATI KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58824
|
58824
|
|
|
|
|
|
|
|
|
85
|
ORMANJHI
|
JH-01-014-008-001/1197
(HENDEVILI)
|
3401014008NRG24240720230760113
|
25/07/2023
|
Sandeep kumar Nayak
|
3401014008WL042167
|
Sandeep kumar Nayak
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086979
|
|
SANDEEP KUMAR NAYAK S O DILESHWAR NAYAK
|
UNION BANK OF INDIA(508500)
|
|
86
|
ORMANJHI
|
JH-01-014-008-001/140
(HENDEVILI)
|
3401014008NRG24240720230760135
|
25/07/2023
|
RAJO DEVI
|
3401014008WL042169
|
RAJO DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086933
|
|
RAJO DEVI
|
IDBI BANK(607095)
|
|
87
|
ORMANJHI
|
JH-01-014-008-001/45
(HENDEVILI)
|
3401014008NRG24240720230759887
|
25/07/2023
|
Rita Devi
|
3401014008WL042155
|
Rita Devi
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086935
|
|
REETA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
ORMANJHI
|
JH-01-014-008-001/575
(HENDEVILI)
|
3401014008NRG24240720230760023
|
25/07/2023
|
Nitesh Munda
|
3401014008WL042159
|
Nitesh Munda
|
00177
|
IOBA0003170
|
2508
|
2508
|
Processed
|
29/07/2023
|
|
4007086980
|
|
NITESH MUNDA
|
BANK OF INDIA(508505)
|
|
89
|
ORMANJHI
|
JH-01-014-008-003/1020
(HENDEVILI)
|
3401014008NRG24240720230759575
|
25/07/2023
|
Mahesh Prajapati
|
3401014008WL042147
|
Mahesh Prajapati
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086938
|
|
Mr. MAHESH PRAJAPATI S/O SITARAM PRAJAPA
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
ORMANJHI
|
JH-01-014-008-003/143
(HENDEVILI)
|
3401014008NRG24240720230759587
|
25/07/2023
|
SAHINDRA PAHAN
|
3401014008WL042147
|
SAHINDRA PAHAN
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086934
|
|
SAHINDRA PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
ORMANJHI
|
JH-01-014-008-003/648
(HENDEVILI)
|
3401014008NRG24240720230759723
|
25/07/2023
|
ALOMANI DEVI
|
3401014008WL042151
|
ALOMANI DEVI
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086988
|
|
ALOMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
ORMANJHI
|
JH-01-014-008-003/649
(HENDEVILI)
|
3401014008NRG24240720230759724
|
25/07/2023
|
GULNEHAR PARWEEN
|
3401014008WL042151
|
GULNEHAR PARWEEN
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086937
|
|
GULNEHAR PARWEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ORMANJHI
|
JH-01-014-008-004/1287
(HENDEVILI)
|
3401014008NRG24240720230759979
|
25/07/2023
|
Manoj munda
|
3401014008WL042157
|
Manoj munda
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086936
|
|
MANOJ MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24396
|
24396
|
|
|
|
|
|
|
|
|
94
|
ORMANJHI
|
JH-01-014-008-001/1284
(HENDEVILI)
|
3401014008NRG24240720230759709
|
25/07/2023
|
SANTOSH KUMAR
|
3401014008WL042151
|
SANTOSH KUMAR
|
00354
|
PUNB0109000
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086887
|
|
SANTOSH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
95
|
ORMANJHI
|
JH-01-014-008-001/1296
(HENDEVILI)
|
3401014008NRG24240720230759710
|
25/07/2023
|
MANISH KUMAR BHANDARI
|
3401014008WL042151
|
MANISH KUMAR BHANDARI
|
00354
|
PUNB0177620
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086890
|
|
MANISH KUMAR BHANDARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
96
|
ORMANJHI
|
JH-01-014-008-005/638
(HENDEVILI)
|
3401014008NRG24240720230760061
|
25/07/2023
|
MAINWA DEVI
|
3401014008WL042162
|
MAINWA DEVI
|
00354
|
PUNB0975100
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086976
|
|
MAINWA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
97
|
ORMANJHI
|
JH-01-014-008-001/507
(HENDEVILI)
|
3401014008NRG24240720230759484
|
25/07/2023
|
VIKASH KUMAR BHANDARI
|
3401014008WL042144
|
VIKASH KUMAR BHANDARI
|
00415
|
SBIN0005991
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086939
|
|
MR VIKASH KUMAR BHANDARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
98
|
ORMANJHI
|
JH-01-014-008-003/1286
(HENDEVILI)
|
3401014008NRG24240720230759581
|
25/07/2023
|
Baleshwar Mahto
|
3401014008WL042147
|
Baleshwar Mahto
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086940
|
|
BALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
99
|
ORMANJHI
|
JH-01-014-008-003/645
(HENDEVILI)
|
3401014008NRG24240720230759722
|
25/07/2023
|
JHALKU MAHTO
|
3401014008WL042151
|
JHALKU MAHTO
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086978
|
|
MR JHALKU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
100
|
ORMANJHI
|
JH-01-014-008-001/1501
(HENDEVILI)
|
3401014008NRG24240720230759876
|
25/07/2023
|
Dinbandhu Pahan
|
3401014008WL042155
|
Dinbandhu Pahan
|
00415
|
SBIN0018056
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086913
|
|
MR DINBANDHU PAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
101
|
ORMANJHI
|
JH-01-014-008-004/677
(HENDEVILI)
|
3401014008NRG24240720230760089
|
25/07/2023
|
NAEM ANSARI
|
3401014008WL042164
|
NAEM ANSARI
|
00415
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086914
|
|
Mr. NAEM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
102
|
ORMANJHI
|
JH-01-014-008-001/1535
(HENDEVILI)
|
3401014008NRG24240720230759877
|
25/07/2023
|
Karuna Tirkey
|
3401014008WL042155
|
Karuna Tirkey
|
00462
|
UCBA0000196
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086885
|
|
KARUNA TIRKEY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
103
|
ORMANJHI
|
JH-01-014-008-005/665
(HENDEVILI)
|
3401014008NRG24240720230760063
|
25/07/2023
|
Pushpa Kumari
|
3401014008WL042162
|
Pushpa Kumari
|
00468
|
UBIN0804789
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086886
|
|
PUSHPA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
104
|
ORMANJHI
|
JH-01-014-008-003/1003
(HENDEVILI)
|
3401014008NRG24240720230759574
|
25/07/2023
|
AFTAB ANSARI
|
3401014008WL042147
|
AFTAB ANSARI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
29/07/2023
|
|
4007086915
|
|
Mr. AFTAB ANSARI S/O LATE TAIAB ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
279501
|
279501
|
|
|
|
|
|
|
|