|
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
|
Mahuadanr
|
JH-06-007-010-003/16
(Chainpur)
|
3406007000NRG24Z010320241980814
|
01/03/2024
|
RUPEN EKKA
|
3406007WL153530
|
RUPEN EKKA
|
00415
|
SBIN0002973
|
54
|
54
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR RUPEN EKKA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Mahuadanr
|
JH-06-007-010-003/19
(Chainpur)
|
3406007000NRG24Z010320241980597
|
01/03/2024
|
JIWANTI MINJ
|
3406007WL153510
|
JIWANTI MINJ
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS JIWANTI MINJ
|
STATE BANK OF INDIA(508548)
|
|
3
|
Mahuadanr
|
JH-06-007-010-003/20
(Chainpur)
|
3406007000NRG24Z010320241980815
|
01/03/2024
|
JAMES TOPPO
|
3406007WL153530
|
JAMES TOPPO
|
00415
|
SBIN0002973
|
81
|
81
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR JAMES TOPPO
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mahuadanr
|
JH-06-007-010-003/53580
(Chainpur)
|
3406007000NRG24Z010320241980816
|
01/03/2024
|
KESWAR MAHLE
|
3406007WL153530
|
KESWAR MAHLE
|
00415
|
SBIN0002973
|
81
|
81
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR KESHWAR MAHLI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mahuadanr
|
JH-06-007-010-003/63551
(Chainpur)
|
3406007000NRG24Z010320241980819
|
01/03/2024
|
KARMELA EKAKA
|
3406007WL153530
|
KARMELA EKAKA
|
00415
|
SBIN0002973
|
81
|
81
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS KARMELA EKKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mahuadanr
|
JH-06-007-012-001/11012
(Rengai)
|
3406007000NRG24Z010320241980667
|
01/03/2024
|
MANUWEL MUNDA
|
3406007WL153515
|
MANUWEL MUNDA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
MR MANUBEL MUNDA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Mahuadanr
|
JH-06-007-012-002/103184
(Rengai)
|
3406007000NRG24Z010320241980360
|
01/03/2024
|
SULESWARI DEVI
|
3406007WL153492
|
SULESWARI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
MRS SULESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Mahuadanr
|
JH-06-007-012-002/1087
(Rengai)
|
3406007000NRG24Z010320241980383
|
01/03/2024
|
RAJESH MUNDA
|
3406007WL153494
|
RAJESH MUNDA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
MR RAJESH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Mahuadanr
|
JH-06-007-012-002/1099
(Rengai)
|
3406007000NRG24Z010320241980361
|
01/03/2024
|
SITARA DEVI
|
3406007WL153492
|
SITARA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS SITARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Mahuadanr
|
JH-06-007-012-002/1212
(Rengai)
|
3406007000NRG24Z010320241980567
|
01/03/2024
|
ARUN TIGGA
|
3406007WL153507
|
ARUN TIGGA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. ARUN TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
Mahuadanr
|
JH-06-007-012-002/1251
(Rengai)
|
3406007000NRG24Z010320241980392
|
01/03/2024
|
ASHOK NAGESIYA
|
3406007WL153495
|
ASHOK NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR ASHOK NAGOSIYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Mahuadanr
|
JH-06-007-012-002/1253
(Rengai)
|
3406007000NRG24Z010320241980384
|
01/03/2024
|
PREMSHANKAR NAGESIYA
|
3406007WL153494
|
PREMSHANKAR NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR PREM SHANKAR NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Mahuadanr
|
JH-06-007-012-002/1254
(Rengai)
|
3406007000NRG24Z010320241980393
|
01/03/2024
|
KULDEEP NAGESIYA
|
3406007WL153495
|
KULDEEP NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR KULDIP NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Mahuadanr
|
JH-06-007-012-002/1424
(Rengai)
|
3406007000NRG24Z010320241980568
|
01/03/2024
|
BARNABAS KISAN
|
3406007WL153507
|
BARNABAS KISAN
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
MR VARNABAS KISHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Mahuadanr
|
JH-06-007-012-002/1425
(Rengai)
|
3406007000NRG24Z010320241980587
|
01/03/2024
|
VIRENDRA NAGESIA
|
3406007WL153509
|
VIRENDRA NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR BIRENDRA NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mahuadanr
|
JH-06-007-012-002/1427
(Rengai)
|
3406007000NRG24Z010320241980588
|
01/03/2024
|
SITIR NAGESIA
|
3406007WL153509
|
SITIR NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR SITIR KISAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Mahuadanr
|
JH-06-007-012-002/20104
(Rengai)
|
3406007000NRG24Z010320241980575
|
01/03/2024
|
SUBAL NAGESIA
|
3406007WL153508
|
SUBAL NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
MR SUBAL NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Mahuadanr
|
JH-06-007-012-002/2228
(Rengai)
|
3406007000NRG24Z010320241980563
|
01/03/2024
|
SULMANI DEVI
|
3406007WL153506
|
SULMANI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS SULMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Mahuadanr
|
JH-06-007-012-002/2710
(Rengai)
|
3406007000NRG24Z010320241980371
|
01/03/2024
|
PRAMOD NAGESIYA
|
3406007WL153493
|
PRAMOD NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR PRAMOD NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Mahuadanr
|
JH-06-007-012-002/2711
(Rengai)
|
3406007000NRG24Z010320241980576
|
01/03/2024
|
ANAND NAGESIYA
|
3406007WL153508
|
ANAND NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR ANAND NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Mahuadanr
|
JH-06-007-012-002/3046
(Rengai)
|
3406007000NRG24Z010320241980385
|
01/03/2024
|
JITU KISAN
|
3406007WL153494
|
JITU KISAN
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
MR JEETU KISHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Mahuadanr
|
JH-06-007-012-002/3046
(Rengai)
|
3406007000NRG24Z010320241980386
|
01/03/2024
|
MANTU NAGESIYA
|
3406007WL153494
|
MANTU NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
MR MANTU NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Mahuadanr
|
JH-06-007-012-002/4955
(Rengai)
|
3406007000NRG24Z010320241980577
|
01/03/2024
|
ANAND PRAKASH KUJUR
|
3406007WL153508
|
ANAND PRAKASH KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR ANAND PRAKASH KUJUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
Mahuadanr
|
JH-06-007-012-002/700
(Rengai)
|
3406007000NRG24Z010320241980395
|
01/03/2024
|
RAVI ROSHAN NAGESIYA
|
3406007WL153495
|
RAVI ROSHAN NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
MR RAVI ROSHAN NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Mahuadanr
|
JH-06-007-012-002/702
(Rengai)
|
3406007000NRG24Z010320241980372
|
01/03/2024
|
RAJU KUMAR NAGESIA
|
3406007WL153493
|
RAJU KUMAR NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
MR RAJU KUMAR NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Mahuadanr
|
JH-06-007-012-002/712243
(Rengai)
|
3406007000NRG24Z010320241980826
|
01/03/2024
|
ROBART NAGESIYA
|
3406007WL153531
|
ROBART NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR ROBERT NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Mahuadanr
|
JH-06-007-012-002/87954
(Rengai)
|
3406007000NRG24Z010320241980619
|
01/03/2024
|
KARMI NAGESIA
|
3406007WL153512
|
KARMI NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
MRS KARMI NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Mahuadanr
|
JH-06-007-012-002/9878
(Rengai)
|
3406007000NRG24Z010320241980620
|
01/03/2024
|
PURNIMA NAGESIA
|
3406007WL153512
|
PURNIMA NAGESIA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MISS PURNIMA NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Mahuadanr
|
JH-06-007-012-003/108301
(Rengai)
|
3406007000NRG24Z010320241980522
|
01/03/2024
|
ALESIUS TIGGA
|
3406007WL153502
|
ALESIUS TIGGA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR ALEJIUS TIGGA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Mahuadanr
|
JH-06-007-012-003/1454
(Rengai)
|
3406007000NRG24Z010320241980354
|
01/03/2024
|
JAGNU NAGESIYA
|
3406007WL153491
|
JAGNU NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. JAGNU NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
Mahuadanr
|
JH-06-007-012-003/3514
(Rengai)
|
3406007000NRG24Z010320241980405
|
01/03/2024
|
JOHAN KERKETTA
|
3406007WL153496
|
JOHAN KERKETTA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
Mr. JOHAN KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
Mahuadanr
|
JH-06-007-012-003/3548
(Rengai)
|
3406007000NRG24Z010320241980348
|
01/03/2024
|
ANITA DEVI
|
3406007WL153490
|
ANITA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
Mahuadanr
|
JH-06-007-012-003/4015
(Rengai)
|
3406007000NRG24Z010320241980407
|
01/03/2024
|
ANJLINA KUJUR
|
3406007WL153496
|
ANJLINA KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
MISS ANJLINA KUJUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mahuadanr
|
JH-06-007-012-003/4408
(Rengai)
|
3406007000NRG24Z010320241980409
|
01/03/2024
|
BABITA TIGGA
|
3406007WL153496
|
BABITA TIGGA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS BABITA TIGGA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Mahuadanr
|
JH-06-007-012-003/4587
(Rengai)
|
3406007000NRG24Z010320241980715
|
01/03/2024
|
DEONISH BAKHLA
|
3406007WL153519
|
DEONISH BAKHLA
|
00415
|
SBIN0002973
|
81
|
81
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. DEVNIS BAKHALA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
Mahuadanr
|
JH-06-007-012-003/6337
(Rengai)
|
3406007000NRG24Z010320241980807
|
01/03/2024
|
Augustin kerketta
|
3406007WL153529
|
Augustin kerketta
|
00415
|
SBIN0002973
|
108
|
108
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR AUGUSTIN KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Mahuadanr
|
JH-06-007-012-003/6494
(Rengai)
|
3406007000NRG24Z010320241980727
|
01/03/2024
|
Sima khalkho
|
3406007WL153521
|
Sima khalkho
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
PREMI SIMA XALXO
|
BANK OF BARODA(606985)
|
|
38
|
Mahuadanr
|
JH-06-007-012-003/7573
(Rengai)
|
3406007000NRG24Z010320241980524
|
01/03/2024
|
SANJIV KUJUR
|
3406007WL153502
|
SANJIV KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR SANJIV KUJUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mahuadanr
|
JH-06-007-012-003/7636
(Rengai)
|
3406007000NRG24Z010320241980717
|
01/03/2024
|
SHANTI BAKHLA
|
3406007WL153519
|
SHANTI BAKHLA
|
00415
|
SBIN0002973
|
81
|
81
|
Processed
|
02/03/2024
|
|
S41408193
|
|
Shanti Baxla
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
Mahuadanr
|
JH-06-007-012-003/7873
(Rengai)
|
3406007000NRG24Z010320241980356
|
01/03/2024
|
SITAMUNI DEVI
|
3406007WL153491
|
SITAMUNI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. SITAMUNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
Mahuadanr
|
JH-06-007-012-003/8353
(Rengai)
|
3406007000NRG24Z010320241980552
|
01/03/2024
|
Bandhani devi
|
3406007WL153504
|
Bandhani devi
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS BANDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
Mahuadanr
|
JH-06-007-012-003/919
(Rengai)
|
3406007000NRG24Z010320241980775
|
01/03/2024
|
BINITA DEVI
|
3406007WL153526
|
BINITA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
MRS BINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Mahuadanr
|
JH-06-007-012-003/924
(Rengai)
|
3406007000NRG24Z010320241980411
|
01/03/2024
|
NIRANJAN KERKETTA
|
3406007WL153496
|
NIRANJAN KERKETTA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. NIRANJAN KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Mahuadanr
|
JH-06-007-012-003/924
(Rengai)
|
3406007000NRG24Z010320241980412
|
01/03/2024
|
NISHA KERKETTA
|
3406007WL153496
|
NISHA KERKETTA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
MISS NISHA KERKETTA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mahuadanr
|
JH-06-007-012-003/95220
(Rengai)
|
3406007000NRG24Z010320241980718
|
01/03/2024
|
MARIYANUS KUJUR
|
3406007WL153519
|
MARIYANUS KUJUR
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
MR MARIYANUS KUJUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Mahuadanr
|
JH-06-007-012-004/1018
(Rengai)
|
3406007000NRG24Z010320241980827
|
01/03/2024
|
BHARTI DEVI
|
3406007WL153531
|
BHARTI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
MISS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Mahuadanr
|
JH-06-007-012-004/1020
(Rengai)
|
3406007000NRG24Z010320241980828
|
01/03/2024
|
AHILA DEVI
|
3406007WL153531
|
AHILA DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS AHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Mahuadanr
|
JH-06-007-012-004/103403
(Rengai)
|
3406007000NRG24Z010320241980686
|
01/03/2024
|
SAROJ DEVI
|
3406007WL153517
|
SAROJ DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Mahuadanr
|
JH-06-007-012-004/108168
(Rengai)
|
3406007000NRG24Z010320241980373
|
01/03/2024
|
LALDEV NAGESIYA
|
3406007WL153493
|
LALDEV NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
MR LALDEV NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
50
|
Mahuadanr
|
JH-06-007-012-004/108280
(Rengai)
|
3406007000NRG24Z010320241980829
|
01/03/2024
|
DEV SINGH
|
3406007WL153531
|
DEV SINGH
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mahuadanr
|
JH-06-007-012-004/108280
(Rengai)
|
3406007000NRG24Z010320241980558
|
01/03/2024
|
SAVITRI DEVI
|
3406007WL153505
|
SAVITRI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Mahuadanr
|
JH-06-007-012-004/108287
(Rengai)
|
3406007000NRG24Z010320241980374
|
01/03/2024
|
FEKO DEVI
|
3406007WL153493
|
FEKO DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
Mrs. KOKO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Mahuadanr
|
JH-06-007-012-004/108288
(Rengai)
|
3406007000NRG24Z010320241980375
|
01/03/2024
|
DINESH NAGESIYA
|
3406007WL153493
|
DINESH NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
MR DINESH NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mahuadanr
|
JH-06-007-012-004/108485
(Rengai)
|
3406007000NRG24Z010320241980589
|
01/03/2024
|
LAKSHMI SINGH
|
3406007WL153509
|
LAKSHMI SINGH
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mahuadanr
|
JH-06-007-012-004/140238
(Rengai)
|
3406007000NRG24Z010320241980376
|
01/03/2024
|
SHILA NAGESIYA
|
3406007WL153493
|
SHILA NAGESIYA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS SHILA NAGESIYA
|
STATE BANK OF INDIA(508548)
|
|
56
|
Mahuadanr
|
JH-06-007-012-004/140246
(Rengai)
|
3406007000NRG24Z010320241980590
|
01/03/2024
|
UMA KUMARI
|
3406007WL153509
|
UMA KUMARI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MISS UMA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
Mahuadanr
|
JH-06-007-012-005/1114
(Rengai)
|
3406007000NRG24Z010320241980349
|
01/03/2024
|
Rekha Devi
|
3406007WL153490
|
Rekha Devi
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Mahuadanr
|
JH-06-007-012-005/3800
(Rengai)
|
3406007000NRG24Z010320241980350
|
01/03/2024
|
INDRSAY MAHTO
|
3406007WL153490
|
INDRSAY MAHTO
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. INDRSAY MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
59
|
Mahuadanr
|
JH-06-007-012-006/5585
(Rengai)
|
3406007000NRG24Z010320241980564
|
01/03/2024
|
NOORI EKKA
|
3406007WL153506
|
NOORI EKKA
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS NOORI EKKA
|
STATE BANK OF INDIA(508548)
|
|
60
|
Mahuadanr
|
JH-06-007-012-006/73849
(Rengai)
|
3406007000NRG24Z010320241980377
|
01/03/2024
|
JITNI DEVI
|
3406007WL153493
|
JITNI DEVI
|
00415
|
SBIN0002973
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
MS JITNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9153
|
9153
|
|
|
|
|
|
|
|
|
61
|
Mahuadanr
|
JH-06-007-012-003/1688
(Rengai)
|
3406007000NRG24Z010320241980806
|
01/03/2024
|
NILU TIRKI
|
3406007WL153529
|
NILU TIRKI
|
00415
|
SBIN0012813
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
NILU TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
62
|
Mahuadanr
|
JH-06-007-012-002/1109
(Rengai)
|
3406007000NRG24Z010320241980557
|
01/03/2024
|
SUNITA DEVI
|
3406007WL153505
|
SUNITA DEVI
|
00415
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
63
|
Mahuadanr
|
JH-06-007-010-003/298
(Chainpur)
|
3406007000NRG24Z010320241980599
|
01/03/2024
|
ROMANUS TIRKEY
|
3406007WL153510
|
ROMANUS TIRKEY
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
Romanus Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
Mahuadanr
|
JH-06-007-010-003/3074
(Chainpur)
|
3406007000NRG24Z010320241980600
|
01/03/2024
|
PANKAJ TOPPO
|
3406007WL153510
|
PANKAJ TOPPO
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
Pankaj Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
Mahuadanr
|
JH-06-007-010-003/4663
(Chainpur)
|
3406007000NRG24Z010320241980805
|
01/03/2024
|
HIRDAP XALXO
|
3406007WL153529
|
HIRDAP XALXO
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
Hirdap Xalxo
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
Mahuadanr
|
JH-06-007-010-003/5392
(Chainpur)
|
3406007000NRG24Z010320241980817
|
01/03/2024
|
ALIN KUJUR
|
3406007WL153530
|
ALIN KUJUR
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
Alin Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
Mahuadanr
|
JH-06-007-010-003/5484
(Chainpur)
|
3406007000NRG24Z010320241980818
|
01/03/2024
|
PREM EDIS KUJUR
|
3406007WL153530
|
PREM EDIS KUJUR
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
Prem Edis Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
Mahuadanr
|
JH-06-007-010-003/7535
(Chainpur)
|
3406007000NRG24Z010320241980610
|
01/03/2024
|
JIVAN GIDH
|
3406007WL153511
|
JIVAN GIDH
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
Jivan Gidh
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
Mahuadanr
|
JH-06-007-010-003/8127
(Chainpur)
|
3406007000NRG24Z010320241980601
|
01/03/2024
|
KULDEEP KUJUR
|
3406007WL153510
|
KULDEEP KUJUR
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
Kuldeep Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
Mahuadanr
|
JH-06-007-010-003/8301
(Chainpur)
|
3406007000NRG24Z010320241980602
|
01/03/2024
|
MANOJ TIRKEY
|
3406007WL153510
|
MANOJ TIRKEY
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
Manoj Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
Mahuadanr
|
JH-06-007-010-003/9763
(Chainpur)
|
3406007000NRG24Z010320241980612
|
01/03/2024
|
ALEJIUS MINJ
|
3406007WL153511
|
ALEJIUS MINJ
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
Alejius Minz
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
Mahuadanr
|
JH-06-007-012-003/2700
(Rengai)
|
3406007000NRG24Z010320241980347
|
01/03/2024
|
Raila Devi
|
3406007WL153490
|
Raila Devi
|
00688
|
FINO0001001
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
Raila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
73
|
Mahuadanr
|
JH-06-007-010-003/4477
(Chainpur)
|
3406007000NRG24Z010320241980608
|
01/03/2024
|
SUDEEP TIRKEY
|
3406007WL153511
|
SUDEEP TIRKEY
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
Sudeep Tirkey
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
Mahuadanr
|
JH-06-007-010-003/5381
(Chainpur)
|
3406007000NRG24Z010320241980609
|
01/03/2024
|
ATISH GIDH
|
3406007WL153511
|
ATISH GIDH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
Atish Gidh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
Mahuadanr
|
JH-06-007-010-003/8676
(Chainpur)
|
3406007000NRG24Z010320241980611
|
01/03/2024
|
PAWAN MINZ
|
3406007WL153511
|
PAWAN MINZ
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408193
|
|
MR PAWAN MINJ
|
STATE BANK OF INDIA(508548)
|
|
76
|
Mahuadanr
|
JH-06-007-012-003/6943
(Rengai)
|
3406007000NRG24Z010320241980716
|
01/03/2024
|
Rashim ekka
|
3406007WL153519
|
Rashim ekka
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Rashim Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
77
|
Mahuadanr
|
JH-06-007-012-001/103445
(Rengai)
|
3406007000NRG24Z010320241980665
|
01/03/2024
|
MARKUSH MUNDA
|
3406007WL153515
|
MARKUSH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. MARKUSH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
Mahuadanr
|
JH-06-007-012-001/103446
(Rengai)
|
3406007000NRG24Z010320241980666
|
01/03/2024
|
PREM MUNDA
|
3406007WL153515
|
PREM MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. PREM MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
Mahuadanr
|
JH-06-007-012-001/62827
(Rengai)
|
3406007000NRG24Z010320241980668
|
01/03/2024
|
SANTOSH MUNDA
|
3406007WL153515
|
SANTOSH MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS BENEDICTA DWVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Mahuadanr
|
JH-06-007-012-002/1056
(Rengai)
|
3406007000NRG24Z010320241980556
|
01/03/2024
|
SANT KUMAR NAGESIYA
|
3406007WL153505
|
SANT KUMAR NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. SANT KUMAR NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
81
|
Mahuadanr
|
JH-06-007-012-002/1100
(Rengai)
|
3406007000NRG24Z010320241980562
|
01/03/2024
|
FULKUMARI NAGESIYA
|
3406007WL153506
|
FULKUMARI NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. FUL KUMARI NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
82
|
Mahuadanr
|
JH-06-007-012-002/1428
(Rengai)
|
3406007000NRG24Z010320241980574
|
01/03/2024
|
SHANTI DEVI
|
3406007WL153508
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
Mahuadanr
|
JH-06-007-012-002/2222
(Rengai)
|
3406007000NRG24Z010320241980394
|
01/03/2024
|
AMRITA DEVI
|
3406007WL153495
|
AMRITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. AMRITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
84
|
Mahuadanr
|
JH-06-007-012-002/3385
(Rengai)
|
3406007000NRG24Z010320241980617
|
01/03/2024
|
RAJMOHAN NAGESIYA
|
3406007WL153512
|
RAJMOHAN NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS ANSUMALA NAGESIA
|
STATE BANK OF INDIA(508548)
|
|
85
|
Mahuadanr
|
JH-06-007-012-002/6242
(Rengai)
|
3406007000NRG24Z010320241980578
|
01/03/2024
|
sivnarayan singh
|
3406007WL153508
|
sivnarayan singh
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. SHIVNARAYAN SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
86
|
Mahuadanr
|
JH-06-007-012-002/63566
(Rengai)
|
3406007000NRG24Z010320241980825
|
01/03/2024
|
Justina Panna
|
3406007WL153531
|
Justina Panna
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS JUSTINA PANNA
|
STATE BANK OF INDIA(508548)
|
|
87
|
Mahuadanr
|
JH-06-007-012-002/70230
(Rengai)
|
3406007000NRG24Z010320241980362
|
01/03/2024
|
Shubham Deo
|
3406007WL153492
|
Shubham Deo
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. SHUBHAM DEO
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
Mahuadanr
|
JH-06-007-012-002/704
(Rengai)
|
3406007000NRG24Z010320241980396
|
01/03/2024
|
SARITA DEVI
|
3406007WL153495
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
Mahuadanr
|
JH-06-007-012-002/7112
(Rengai)
|
3406007000NRG24Z010320241980618
|
01/03/2024
|
Pradip Nagesia
|
3406007WL153512
|
Pradip Nagesia
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. PRADIP NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
Mahuadanr
|
JH-06-007-012-003/101275
(Rengai)
|
3406007000NRG24Z010320241980548
|
01/03/2024
|
SUDHIR NAGESIYA
|
3406007WL153504
|
SUDHIR NAGESIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. SUDHIR NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
Mahuadanr
|
JH-06-007-012-003/1061
(Rengai)
|
3406007000NRG24Z010320241980800
|
01/03/2024
|
NABI TIGGA
|
3406007WL153528
|
NABI TIGGA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. NABI TIGGA
|
VANANCHAL GRAMIN BANK(607210)
|
|
92
|
Mahuadanr
|
JH-06-007-012-003/1169
(Rengai)
|
3406007000NRG24Z010320241980772
|
01/03/2024
|
KARISHMA EKKA
|
3406007WL153526
|
KARISHMA EKKA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Ms. KARISHMA EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
Mahuadanr
|
JH-06-007-012-003/123
(Rengai)
|
3406007000NRG24Z010320241980801
|
01/03/2024
|
ADISH LAKRA
|
3406007WL153528
|
ADISH LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. ADESH LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
Mahuadanr
|
JH-06-007-012-003/2382
(Rengai)
|
3406007000NRG24Z010320241980355
|
01/03/2024
|
ANJU DEVI
|
3406007WL153491
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Ms. ANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
95
|
Mahuadanr
|
JH-06-007-012-003/3601
(Rengai)
|
3406007000NRG24Z010320241980406
|
01/03/2024
|
SUSHILA LAKRA
|
3406007WL153496
|
SUSHILA LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MRS SUSHILA LAKRA
|
STATE BANK OF INDIA(508548)
|
|
96
|
Mahuadanr
|
JH-06-007-012-003/3779
(Rengai)
|
3406007000NRG24Z010320241980751
|
01/03/2024
|
FRANSISKA TOPPO
|
3406007WL153524
|
FRANSISKA TOPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR PANKHRASIYUS KUJUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
Mahuadanr
|
JH-06-007-012-003/4014
(Rengai)
|
3406007000NRG24Z010320241980523
|
01/03/2024
|
GULABI NAGESHIYA
|
3406007WL153502
|
GULABI NAGESHIYA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. GULABI NAGESIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
98
|
Mahuadanr
|
JH-06-007-012-003/4016
(Rengai)
|
3406007000NRG24Z010320241980549
|
01/03/2024
|
BARTHA PANNA
|
3406007WL153504
|
BARTHA PANNA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. BERTHA PANNA
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
Mahuadanr
|
JH-06-007-012-003/4117
(Rengai)
|
3406007000NRG24Z010320241980550
|
01/03/2024
|
PRATIMA NAGESIA
|
3406007WL153504
|
PRATIMA NAGESIA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. PRATIMA NAGESIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
Mahuadanr
|
JH-06-007-012-003/4249
(Rengai)
|
3406007000NRG24Z010320241980551
|
01/03/2024
|
Bifani kumari
|
3406007WL153504
|
Bifani kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. BIFANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
Mahuadanr
|
JH-06-007-012-003/4278
(Rengai)
|
3406007000NRG24Z010320241980408
|
01/03/2024
|
Brijiliyus kerketta
|
3406007WL153496
|
Brijiliyus kerketta
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. BRIJILIYUS KERKETTA
|
VANANCHAL GRAMIN BANK(607210)
|
|
102
|
Mahuadanr
|
JH-06-007-012-003/4575
(Rengai)
|
3406007000NRG24Z010320241980773
|
01/03/2024
|
SILINA KUJUR
|
3406007WL153526
|
SILINA KUJUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. SILINA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
Mahuadanr
|
JH-06-007-012-003/45785
(Rengai)
|
3406007000NRG24Z010320241980774
|
01/03/2024
|
RAJKISHORI TOPPO
|
3406007WL153526
|
RAJKISHORI TOPPO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mrs. RAJKISHORI TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
Mahuadanr
|
JH-06-007-012-003/4629
(Rengai)
|
3406007000NRG24Z010320241980410
|
01/03/2024
|
santosh kujur
|
3406007WL153496
|
santosh kujur
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
Mr. SANTOSH KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
Mahuadanr
|
JH-06-007-012-003/6494
(Rengai)
|
3406007000NRG24Z010320241980728
|
01/03/2024
|
Sameer ekka
|
3406007WL153521
|
Sameer ekka
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
SAMEER EKKA
|
BANK OF BARODA(606985)
|
|
106
|
Mahuadanr
|
JH-06-007-012-006/73849
(Rengai)
|
3406007000NRG24Z010320241980378
|
01/03/2024
|
MANGAL MAHLI
|
3406007WL153493
|
MANGAL MAHLI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
MR MANGAL MAHLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
107
|
Mahuadanr
|
JH-06-007-010-003/24
(Chainpur)
|
3406007000NRG24Z010320241980598
|
01/03/2024
|
NEETIN MUKESH TOPPO
|
3406007WL153510
|
NEETIN MUKESH TOPPO
|
00703
|
AIRP0000001
|
162
|
162
|
Processed
|
02/03/2024
|
|
S41408143
|
|
NEETIN MUKESH TOPPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16767
|
16767
|
|
|
|
|
|
|
|