|
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
|
ITKI
|
JH-01-002-003-001/80
(CHINARO PURIO)
|
3401002000NRG24Z280320241898485
|
28/03/2024
|
BISU TOPNO
|
3401002WL117116
|
BISU TOPNO
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
BISU TOPNO
|
BANK OF INDIA(508505)
|
|
2
|
ITKI
|
JH-01-002-003-006/65
(CHINARO PURIO)
|
3401002000NRG24Z280320241898587
|
28/03/2024
|
AMAR MAHTO
|
3401002WL117119
|
AMAR MAHTO
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
AMAR MAHTO S/O CHANDAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
ITKI
|
JH-01-002-003-007/77
(CHINARO PURIO)
|
3401002000NRG24Z280320241897101
|
28/03/2024
|
SIRIL TIRKEY
|
3401002WL117058
|
SIRIL TIRKEY
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
CIRIL TIRKEY
|
BANK OF INDIA(508505)
|
|
4
|
ITKI
|
JH-01-002-003-007/91
(CHINARO PURIO)
|
3401002000NRG24Z280320241897104
|
28/03/2024
|
RAMESHWAR BARIK
|
3401002WL117058
|
RAMESHWAR BARIK
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
RAMESHWAR BARIK
|
BANK OF INDIA(508505)
|
|
5
|
ITKI
|
JH-01-002-003-008/682
(CHINARO PURIO)
|
3401002000NRG24Z280320241898106
|
28/03/2024
|
BHUNESHWAR LAKRA
|
3401002WL117105
|
BHUNESHWAR LAKRA
|
00048
|
BKID0004943
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
BHUNESHWER LAKRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
ITKI
|
JH-01-002-003-001/590
(CHINARO PURIO)
|
3401002000NRG24Z280320241898483
|
28/03/2024
|
GALO TOPNO
|
3401002WL117116
|
GALO TOPNO
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
KHUSBU MAHILA SAMITEE CHINARO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ITKI
|
JH-01-002-003-003/35
(CHINARO PURIO)
|
3401002000NRG24Z280320241898081
|
28/03/2024
|
SOMRA MUNDA
|
3401002WL117105
|
SOMRA MUNDA
|
00176
|
IDIB000I021
|
54
|
54
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. SOMRA MUNDA
|
INDIAN BANK(607105)
|
|
8
|
ITKI
|
JH-01-002-003-003/663
(CHINARO PURIO)
|
3401002000NRG24Z280320241898083
|
28/03/2024
|
CHHOTU MUNDA
|
3401002WL117105
|
CHHOTU MUNDA
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR CHHOTU MUNDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
ITKI
|
JH-01-002-003-008/127
(CHINARO PURIO)
|
3401002000NRG24Z280320241897760
|
28/03/2024
|
MANGRI ORAON
|
3401002WL117097
|
MANGRI ORAON
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. MANGRI ORAON
|
INDIAN BANK(607105)
|
|
10
|
ITKI
|
JH-01-002-003-008/39
(CHINARO PURIO)
|
3401002000NRG24Z280320241898101
|
28/03/2024
|
MANGARI DEVI
|
3401002WL117105
|
MANGARI DEVI
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. Mangari Devi DEVI
|
INDIAN BANK(607105)
|
|
11
|
ITKI
|
JH-01-002-003-008/50
(CHINARO PURIO)
|
3401002000NRG24Z280320241898102
|
28/03/2024
|
DEVANTI DEVI
|
3401002WL117105
|
DEVANTI DEVI
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. DEVANTI DEVI
|
INDIAN BANK(607105)
|
|
12
|
ITKI
|
JH-01-002-003-008/58
(CHINARO PURIO)
|
3401002000NRG24Z280320241897762
|
28/03/2024
|
GOYANDA ORAON
|
3401002WL117097
|
GOYANDA ORAON
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
GOYANDA ORAON
|
AXIS BANK(607153)
|
|
13
|
ITKI
|
JH-01-002-003-008/685
(CHINARO PURIO)
|
3401002000NRG24Z280320241897764
|
28/03/2024
|
SAKRATI URAIN
|
3401002WL117097
|
SAKRATI URAIN
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. SAKRATI URAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ITKI
|
JH-01-002-003-008/91
(CHINARO PURIO)
|
3401002000NRG24Z280320241897767
|
28/03/2024
|
BAIJNATH ORAON
|
3401002WL117097
|
BAIJNATH ORAON
|
00176
|
IDIB000I021
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. BAIJNATH ORAON
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
15
|
ITKI
|
JH-01-002-003-006/558
(CHINARO PURIO)
|
3401002000NRG24Z280320241898586
|
28/03/2024
|
JAYANTI DEVI
|
3401002WL117119
|
JAYANTI DEVI
|
00176
|
IDIB000N518
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. JAYANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
ITKI
|
JH-01-002-003-004/706
(CHINARO PURIO)
|
3401002000NRG24Z280320241897147
|
28/03/2024
|
Fulmani Oraon
|
3401002WL117064
|
Fulmani Oraon
|
00177
|
IOBA0003711
|
81
|
81
|
Processed
|
29/03/2024
|
|
S14172
|
|
MS FULMATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
17
|
ITKI
|
JH-01-002-003-001/81
(CHINARO PURIO)
|
3401002000NRG24Z280320241898486
|
28/03/2024
|
BULLU DHAN
|
3401002WL117116
|
BULLU DHAN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
BULLU DHAN SO MANGAL DHAN
|
UNION BANK OF INDIA(508500)
|
|
18
|
ITKI
|
JH-01-002-003-008/16
(CHINARO PURIO)
|
3401002000NRG24Z280320241897761
|
28/03/2024
|
PUNIYA ORAIN
|
3401002WL117097
|
PUNIYA ORAIN
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. PUNIYA ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
19
|
ITKI
|
JH-01-002-003-001/69
(CHINARO PURIO)
|
3401002000NRG24Z280320241898484
|
28/03/2024
|
MEENA KACHHAP
|
3401002WL117116
|
MEENA KACHHAP
|
00354
|
PUNB0467000
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MEENA KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
20
|
ITKI
|
JH-01-002-003-003/663
(CHINARO PURIO)
|
3401002000NRG24Z280320241898084
|
28/03/2024
|
DULARI KACHHAP
|
3401002WL117105
|
DULARI KACHHAP
|
00415
|
SBIN0006311
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
DULARI KACHHAP
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
21
|
ITKI
|
JH-01-002-003-001/606
(CHINARO PURIO)
|
3401002000NRG24Z280320241896894
|
28/03/2024
|
JAUNI MUNDAIN
|
3401002WL117052
|
JAUNI MUNDAIN
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MISS JAUNI MUNDAIN
|
STATE BANK OF INDIA(508548)
|
|
22
|
ITKI
|
JH-01-002-003-004/700
(CHINARO PURIO)
|
3401002000NRG24Z280320241897857
|
28/03/2024
|
PANKAJ ORAON
|
3401002WL117100
|
PANKAJ ORAON
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR PANKAJ ORAON
|
STATE BANK OF INDIA(508548)
|
|
23
|
ITKI
|
JH-01-002-003-007/13
(CHINARO PURIO)
|
3401002000NRG24Z280320241896861
|
28/03/2024
|
Abhishek Badaik
|
3401002WL117049
|
Abhishek Badaik
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
ABHISHEK BARAIK
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
ITKI
|
JH-01-002-003-008/64
(CHINARO PURIO)
|
3401002000NRG24Z280320241897108
|
28/03/2024
|
JAYMANTI KUJUR
|
3401002WL117058
|
JAYMANTI KUJUR
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MISS JAYMANTI KUJUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
ITKI
|
JH-01-002-003-008/90
(CHINARO PURIO)
|
3401002000NRG24Z280320241897766
|
28/03/2024
|
SUKRA ORAON
|
3401002WL117097
|
SUKRA ORAON
|
00415
|
SBIN0015346
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR SUKRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
26
|
ITKI
|
JH-01-002-003-001/1
(CHINARO PURIO)
|
3401002000NRG24Z280320241898481
|
28/03/2024
|
BHADE PAHAN
|
3401002WL117116
|
BHADE PAHAN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
BHADE PAHAN S/O LATE CHAMRU PAHAN
|
UNION BANK OF INDIA(508500)
|
|
27
|
ITKI
|
JH-01-002-003-001/11
(CHINARO PURIO)
|
3401002000NRG24Z280320241898482
|
28/03/2024
|
BODHA ORAON
|
3401002WL117116
|
BODHA ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
BODHA ORAON S/O LATE SOHRAI ORAON
|
UNION BANK OF INDIA(508500)
|
|
28
|
ITKI
|
JH-01-002-003-001/24
(CHINARO PURIO)
|
3401002000NRG24Z280320241897756
|
28/03/2024
|
SHANKAR MAHLI
|
3401002WL117097
|
SHANKAR MAHLI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SHANKAR MAHLI S/O SUKAR MAHLI
|
UNION BANK OF INDIA(508500)
|
|
29
|
ITKI
|
JH-01-002-003-001/9
(CHINARO PURIO)
|
3401002000NRG24Z280320241896895
|
28/03/2024
|
SUKRA TOPNO
|
3401002WL117052
|
SUKRA TOPNO
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. SUKRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
ITKI
|
JH-01-002-003-003/10
(CHINARO PURIO)
|
3401002000NRG24Z280320241898386
|
28/03/2024
|
CHARWA ORAON
|
3401002WL117114
|
CHARWA ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
CHARWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
31
|
ITKI
|
JH-01-002-003-003/31
(CHINARO PURIO)
|
3401002000NRG24Z280320241898080
|
28/03/2024
|
RINA MUNDA
|
3401002WL117105
|
RINA MUNDA
|
00468
|
UBIN0535877
|
27
|
27
|
Processed
|
29/03/2024
|
|
S14172
|
|
RINA MUNDAIN WO BANDHU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
32
|
ITKI
|
JH-01-002-003-003/35
(CHINARO PURIO)
|
3401002000NRG24Z280320241898082
|
28/03/2024
|
JASO MUNDAIN
|
3401002WL117105
|
JASO MUNDAIN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. JASO MUNDAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
ITKI
|
JH-01-002-003-003/38
(CHINARO PURIO)
|
3401002000NRG24Z280320241898387
|
28/03/2024
|
SUDHU MUNDA
|
3401002WL117114
|
SUDHU MUNDA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SUDHU MUNDA SO BANDHU MUNDA
|
UNION BANK OF INDIA(508500)
|
|
34
|
ITKI
|
JH-01-002-003-003/40
(CHINARO PURIO)
|
3401002000NRG24Z280320241898388
|
28/03/2024
|
JHALO MUNDAIN
|
3401002WL117114
|
JHALO MUNDAIN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
JHALO MUNDAIN W/O RAGHUNATH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
35
|
ITKI
|
JH-01-002-003-003/42
(CHINARO PURIO)
|
3401002000NRG24Z280320241898389
|
28/03/2024
|
RESHMA KUAMRI
|
3401002WL117114
|
RESHMA KUAMRI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
RESHMA KUAMRI U/G NANSUKH MUNDA
|
UNION BANK OF INDIA(508500)
|
|
36
|
ITKI
|
JH-01-002-003-003/61
(CHINARO PURIO)
|
3401002000NRG24Z280320241898390
|
28/03/2024
|
BIRSA ORAON
|
3401002WL117114
|
BIRSA ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
BIRSA ORAON S/O CHARE ORAON
|
UNION BANK OF INDIA(508500)
|
|
37
|
ITKI
|
JH-01-002-003-003/654
(CHINARO PURIO)
|
3401002000NRG24Z280320241898391
|
28/03/2024
|
SANJAY MUNDA
|
3401002WL117114
|
SANJAY MUNDA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR SANJAY MUNDA
|
STATE BANK OF INDIA(508548)
|
|
38
|
ITKI
|
JH-01-002-003-003/664
(CHINARO PURIO)
|
3401002000NRG24Z280320241898085
|
28/03/2024
|
ANIL MUNDA
|
3401002WL117105
|
ANIL MUNDA
|
00468
|
UBIN0535877
|
81
|
81
|
Processed
|
29/03/2024
|
|
S14172
|
|
ANIL MUNDA
|
UNION BANK OF INDIA(508500)
|
|
39
|
ITKI
|
JH-01-002-003-003/95
(CHINARO PURIO)
|
3401002000NRG24Z280320241898087
|
28/03/2024
|
RITA DEVI
|
3401002WL117105
|
RITA DEVI
|
00468
|
UBIN0535877
|
108
|
108
|
Processed
|
29/03/2024
|
|
S14172
|
|
RITA DEVI WO DEVENDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
ITKI
|
JH-01-002-003-004/44
(CHINARO PURIO)
|
3401002000NRG24Z280320241898088
|
28/03/2024
|
Bisaya Orain
|
3401002WL117105
|
Bisaya Orain
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
BISAYA ORAIN
|
UCO BANK(607066)
|
|
41
|
ITKI
|
JH-01-002-003-004/681
(CHINARO PURIO)
|
3401002000NRG24Z280320241898092
|
28/03/2024
|
SUMRI ORAIN
|
3401002WL117105
|
SUMRI ORAIN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SUMRI ORAIN W/O NAIN ORAON
|
UNION BANK OF INDIA(508500)
|
|
42
|
ITKI
|
JH-01-002-003-004/695
(CHINARO PURIO)
|
3401002000NRG24Z280320241898093
|
28/03/2024
|
KODE ORAON
|
3401002WL117105
|
KODE ORAON
|
00468
|
UBIN0535877
|
108
|
108
|
Processed
|
29/03/2024
|
|
S14172
|
|
KODE ORAON
|
UNION BANK OF INDIA(508500)
|
|
43
|
ITKI
|
JH-01-002-003-004/695
(CHINARO PURIO)
|
3401002000NRG24Z280320241898094
|
28/03/2024
|
MUNI ORAON
|
3401002WL117105
|
MUNI ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MUNI ORAON
|
UNION BANK OF INDIA(508500)
|
|
44
|
ITKI
|
JH-01-002-003-004/697
(CHINARO PURIO)
|
3401002000NRG24Z280320241897145
|
28/03/2024
|
MONIKA MINZ
|
3401002WL117064
|
MONIKA MINZ
|
00468
|
UBIN0535877
|
135
|
135
|
Processed
|
29/03/2024
|
|
S14172
|
|
MONIKA EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
45
|
ITKI
|
JH-01-002-003-004/703
(CHINARO PURIO)
|
3401002000NRG24Z280320241897860
|
28/03/2024
|
BIJU ORAON
|
3401002WL117100
|
BIJU ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
BIJU ORAON S/O BANDUL ORAON
|
UNION BANK OF INDIA(508500)
|
|
46
|
ITKI
|
JH-01-002-003-004/704
(CHINARO PURIO)
|
3401002000NRG24Z280320241897861
|
28/03/2024
|
MEENA ORAON
|
3401002WL117100
|
MEENA ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. MEENA KUMARI
|
INDIAN BANK(607105)
|
|
47
|
ITKI
|
JH-01-002-003-004/711
(CHINARO PURIO)
|
3401002000NRG24Z280320241898097
|
28/03/2024
|
MANISH ORAON
|
3401002WL117105
|
MANISH ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. MANISH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
ITKI
|
JH-01-002-003-004/715
(CHINARO PURIO)
|
3401002000NRG24Z280320241897862
|
28/03/2024
|
RUPI DHAN
|
3401002WL117100
|
RUPI DHAN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
RUPI DHAN D/O BIRU ORAON
|
UNION BANK OF INDIA(508500)
|
|
49
|
ITKI
|
JH-01-002-003-004/9
(CHINARO PURIO)
|
3401002000NRG24Z280320241897863
|
28/03/2024
|
SHANKAR GOPE
|
3401002WL117100
|
SHANKAR GOPE
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SHANKAR GOPE
|
UNION BANK OF INDIA(508500)
|
|
50
|
ITKI
|
JH-01-002-003-004/9
(CHINARO PURIO)
|
3401002000NRG24Z280320241897864
|
28/03/2024
|
SUNITA DEVI
|
3401002WL117100
|
SUNITA DEVI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
ITKI
|
JH-01-002-003-006/1
(CHINARO PURIO)
|
3401002000NRG24Z280320241897865
|
28/03/2024
|
SUKRA ORAON
|
3401002WL117100
|
SUKRA ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SUKRA ORAON S/O BHUKHLA ORAON
|
UNION BANK OF INDIA(508500)
|
|
52
|
ITKI
|
JH-01-002-003-006/16
(CHINARO PURIO)
|
3401002000NRG24Z280320241897866
|
28/03/2024
|
FAGU ORAON
|
3401002WL117100
|
FAGU ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
PHAGU ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
ITKI
|
JH-01-002-003-006/28
(CHINARO PURIO)
|
3401002000NRG24Z280320241897867
|
28/03/2024
|
KANCHAN MUNDA
|
3401002WL117100
|
KANCHAN MUNDA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
KANCHAN MUNDA S/O BHIMA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
54
|
ITKI
|
JH-01-002-003-006/37
(CHINARO PURIO)
|
3401002000NRG24Z280320241897868
|
28/03/2024
|
SUKRA MUNDA
|
3401002WL117100
|
SUKRA MUNDA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SUKRA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
55
|
ITKI
|
JH-01-002-003-006/43
(CHINARO PURIO)
|
3401002000NRG24Z280320241898583
|
28/03/2024
|
RAM MAHTO
|
3401002WL117119
|
RAM MAHTO
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
RAM MAHTO S/O KALINDER MAHTO
|
UNION BANK OF INDIA(508500)
|
|
56
|
ITKI
|
JH-01-002-003-006/48
(CHINARO PURIO)
|
3401002000NRG24Z280320241897869
|
28/03/2024
|
DHANE MAHLI
|
3401002WL117100
|
DHANE MAHLI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. DHANE MAHLI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
ITKI
|
JH-01-002-003-006/5
(CHINARO PURIO)
|
3401002000NRG24Z280320241897870
|
28/03/2024
|
DHANESHWAR MAHLI
|
3401002WL117100
|
DHANESHWAR MAHLI
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
DHANESHWAR MAHALI,S/O- JAGO MAHALI
|
UNION BANK OF INDIA(508500)
|
|
58
|
ITKI
|
JH-01-002-003-006/535
(CHINARO PURIO)
|
3401002000NRG24Z280320241898584
|
28/03/2024
|
PREM NARAYN MAHTO
|
3401002WL117119
|
PREM NARAYN MAHTO
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
PREM NARAYN MAHTO S/O BIKAL MAHTO
|
UNION BANK OF INDIA(508500)
|
|
59
|
ITKI
|
JH-01-002-003-006/542
(CHINARO PURIO)
|
3401002000NRG24Z280320241898392
|
28/03/2024
|
JATRU ORAON
|
3401002WL117114
|
JATRU ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
JATRU ORAON SO BANDHANA ORAON
|
UNION BANK OF INDIA(508500)
|
|
60
|
ITKI
|
JH-01-002-003-006/63
(CHINARO PURIO)
|
3401002000NRG24Z280320241897871
|
28/03/2024
|
ETWA MUNDA
|
3401002WL117100
|
ETWA MUNDA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
ETWA MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
ITKI
|
JH-01-002-003-006/66
(CHINARO PURIO)
|
3401002000NRG24Z280320241898588
|
28/03/2024
|
SANTOSH KUMAR MAHTO
|
3401002WL117119
|
SANTOSH KUMAR MAHTO
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SANTOSH KUMAR MAHTO S/O KSLINDAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
62
|
ITKI
|
JH-01-002-003-007/108
(CHINARO PURIO)
|
3401002000NRG24Z280320241897099
|
28/03/2024
|
MERI EKKA
|
3401002WL117058
|
MERI EKKA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MERRY EKKA
|
BANK OF INDIA(508505)
|
|
63
|
ITKI
|
JH-01-002-003-007/70
(CHINARO PURIO)
|
3401002000NRG24Z280320241897100
|
28/03/2024
|
MARGET EKKA
|
3401002WL117058
|
MARGET EKKA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MARGET EKKA
|
UNION BANK OF INDIA(508500)
|
|
64
|
ITKI
|
JH-01-002-003-007/85
(CHINARO PURIO)
|
3401002000NRG24Z280320241897103
|
28/03/2024
|
ANITA EKKA
|
3401002WL117058
|
ANITA EKKA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. ANITA EKKA
|
VANANCHAL GRAMIN BANK(607210)
|
|
65
|
ITKI
|
JH-01-002-003-007/85
(CHINARO PURIO)
|
3401002000NRG24Z280320241897102
|
28/03/2024
|
KULDIP EKKA
|
3401002WL117058
|
KULDIP EKKA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
KULDIP EKKA
|
UNION BANK OF INDIA(508500)
|
|
66
|
ITKI
|
JH-01-002-003-008/100
(CHINARO PURIO)
|
3401002000NRG24Z280320241897757
|
28/03/2024
|
JURA ORAON
|
3401002WL117097
|
JURA ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
JURA ORAON SO KAILA ORAON
|
UNION BANK OF INDIA(508500)
|
|
67
|
ITKI
|
JH-01-002-003-008/101
(CHINARO PURIO)
|
3401002000NRG24Z280320241897105
|
28/03/2024
|
SUKRA OAON
|
3401002WL117058
|
SUKRA OAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MR SUKRA ORAON
|
STATE BANK OF INDIA(508548)
|
|
68
|
ITKI
|
JH-01-002-003-008/101
(CHINARO PURIO)
|
3401002000NRG24Z280320241897106
|
28/03/2024
|
SUSHMA KUJUR
|
3401002WL117058
|
SUSHMA KUJUR
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SUSMA KUJUR WO SUKRA ORAO
|
UNION BANK OF INDIA(508500)
|
|
69
|
ITKI
|
JH-01-002-003-008/108
(CHINARO PURIO)
|
3401002000NRG24Z280320241897758
|
28/03/2024
|
SUKA ORAON
|
3401002WL117097
|
SUKA ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. SUKA ORAON
|
INDIAN BANK(607105)
|
|
70
|
ITKI
|
JH-01-002-003-008/115
(CHINARO PURIO)
|
3401002000NRG24Z280320241897759
|
28/03/2024
|
AITWA ORAON
|
3401002WL117097
|
AITWA ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
ETWA ORAON S/O LOJHO ORAON
|
UNION BANK OF INDIA(508500)
|
|
71
|
ITKI
|
JH-01-002-003-008/14
(CHINARO PURIO)
|
3401002000NRG24Z280320241898099
|
28/03/2024
|
PETWA ORAIN
|
3401002WL117105
|
PETWA ORAIN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
PETWA ORAON W/O CHARWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
72
|
ITKI
|
JH-01-002-003-008/14
(CHINARO PURIO)
|
3401002000NRG24Z280320241898100
|
28/03/2024
|
RAMESH LAKRA
|
3401002WL117105
|
RAMESH LAKRA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
RAMESH LAKRA SO CHARWA LAKRA
|
UNION BANK OF INDIA(508500)
|
|
73
|
ITKI
|
JH-01-002-003-008/55
(CHINARO PURIO)
|
3401002000NRG24Z280320241898103
|
28/03/2024
|
SAKHIYA ORAIN
|
3401002WL117105
|
SAKHIYA ORAIN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. SAKHIYA ORAON
|
INDIAN BANK(607105)
|
|
74
|
ITKI
|
JH-01-002-003-008/57
(CHINARO PURIO)
|
3401002000NRG24Z280320241898104
|
28/03/2024
|
KHUDIRAM ORAON
|
3401002WL117105
|
KHUDIRAM ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
KHUDI RAM ORAON S/O SUKRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
75
|
ITKI
|
JH-01-002-003-008/64
(CHINARO PURIO)
|
3401002000NRG24Z280320241897107
|
28/03/2024
|
SUBODH ORAON
|
3401002WL117058
|
SUBODH ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SUBODH ORAON
|
BANK OF INDIA(508505)
|
|
76
|
ITKI
|
JH-01-002-003-008/641
(CHINARO PURIO)
|
3401002000NRG24Z280320241897109
|
28/03/2024
|
CHARIYA ORAIN
|
3401002WL117058
|
CHARIYA ORAIN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
CHARIYA ORAIN W/O BUDHU ORAON
|
UNION BANK OF INDIA(508500)
|
|
77
|
ITKI
|
JH-01-002-003-008/691
(CHINARO PURIO)
|
3401002000NRG24Z280320241898107
|
28/03/2024
|
VISHWANATH ORAON
|
3401002WL117105
|
VISHWANATH ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. VISHWANATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
78
|
ITKI
|
JH-01-002-003-008/692
(CHINARO PURIO)
|
3401002000NRG24Z280320241898108
|
28/03/2024
|
SUKRA KUJUR
|
3401002WL117105
|
SUKRA KUJUR
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. SUKRA KUJUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
79
|
ITKI
|
JH-01-002-003-008/72
(CHINARO PURIO)
|
3401002000NRG24Z280320241897765
|
28/03/2024
|
KHADDI ORAON
|
3401002WL117097
|
KHADDI ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
KHADDI ORAON S/O-BANDHANA ORAON
|
UNION BANK OF INDIA(508500)
|
|
80
|
ITKI
|
JH-01-002-003-008/78
(CHINARO PURIO)
|
3401002000NRG24Z280320241898109
|
28/03/2024
|
KISHORI ORAIN
|
3401002WL117105
|
KISHORI ORAIN
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
KISHORI ORAIN W/O KAILA ORAON `
|
UNION BANK OF INDIA(508500)
|
|
81
|
ITKI
|
JH-01-002-003-008/88
(CHINARO PURIO)
|
3401002000NRG24Z280320241898110
|
28/03/2024
|
RAAMA ORAON
|
3401002WL117105
|
RAAMA ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
RAMA ORAON S/O BHOAWA ORAON
|
UNION BANK OF INDIA(508500)
|
|
82
|
ITKI
|
JH-01-002-003-009/19
(CHINARO PURIO)
|
3401002000NRG24Z280320241897872
|
28/03/2024
|
ATWA MUNDA
|
3401002WL117100
|
ATWA MUNDA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. ETWA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
83
|
ITKI
|
JH-01-002-003-009/71
(CHINARO PURIO)
|
3401002000NRG24Z280320241897873
|
28/03/2024
|
ATWA MUNDA
|
3401002WL117100
|
ATWA MUNDA
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
ETWA MUNDA S/O LATE MATIYAS MUNDA
|
UNION BANK OF INDIA(508500)
|
|
84
|
ITKI
|
JH-01-002-003-009/74
(CHINARO PURIO)
|
3401002000NRG24Z280320241897874
|
28/03/2024
|
SUKRA ORAON
|
3401002WL117100
|
SUKRA ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
SUKRA ORAON
|
UNION BANK OF INDIA(508500)
|
|
85
|
ITKI
|
JH-01-002-003-009/80
(CHINARO PURIO)
|
3401002000NRG24Z280320241897876
|
28/03/2024
|
DHURPA ORAON
|
3401002WL117100
|
DHURPA ORAON
|
00468
|
UBIN0535877
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
DHURPA ORAON
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9369
|
9369
|
|
|
|
|
|
|
|
|
86
|
ITKI
|
JH-01-002-003-003/664
(CHINARO PURIO)
|
3401002000NRG24Z280320241898086
|
28/03/2024
|
ANITA KACHHAP
|
3401002WL117105
|
ANITA KACHHAP
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. ANITA KACHHAP
|
VANANCHAL GRAMIN BANK(607210)
|
|
87
|
ITKI
|
JH-01-002-003-004/1
(CHINARO PURIO)
|
3401002000NRG24Z280320241897855
|
28/03/2024
|
LAXMAN ORAON
|
3401002WL117100
|
LAXMAN ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. LAXMAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
88
|
ITKI
|
JH-01-002-003-004/53
(CHINARO PURIO)
|
3401002000NRG24Z280320241898089
|
28/03/2024
|
SUKRA ORAON
|
3401002WL117105
|
SUKRA ORAON
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. SUKRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
89
|
ITKI
|
JH-01-002-003-004/668
(CHINARO PURIO)
|
3401002000NRG24Z280320241898090
|
28/03/2024
|
CHARO ORAON
|
3401002WL117105
|
CHARO ORAON
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. CHARO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
90
|
ITKI
|
JH-01-002-003-004/681
(CHINARO PURIO)
|
3401002000NRG24Z280320241898091
|
28/03/2024
|
NAIN ORAON
|
3401002WL117105
|
NAIN ORAON
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. NAIN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
91
|
ITKI
|
JH-01-002-003-004/690
(CHINARO PURIO)
|
3401002000NRG24Z280320241897856
|
28/03/2024
|
CHARIYA ORAIN
|
3401002WL117100
|
CHARIYA ORAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MRS CHARIYA ORAIN
|
STATE BANK OF INDIA(508548)
|
|
92
|
ITKI
|
JH-01-002-003-004/696
(CHINARO PURIO)
|
3401002000NRG24Z280320241897144
|
28/03/2024
|
KALAWATI ORAON
|
3401002WL117064
|
KALAWATI ORAON
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
29/03/2024
|
|
S14172
|
|
Miss. Kalawati Oraon
|
VANANCHAL GRAMIN BANK(607210)
|
|
93
|
ITKI
|
JH-01-002-003-004/698
(CHINARO PURIO)
|
3401002000NRG24Z280320241897146
|
28/03/2024
|
SUMARI ORAoN
|
3401002WL117064
|
SUMARI ORAoN
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
29/03/2024
|
|
S14172
|
|
Ms. SUMARI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
94
|
ITKI
|
JH-01-002-003-004/70
(CHINARO PURIO)
|
3401002000NRG24Z280320241898095
|
28/03/2024
|
CHARIYA ORAIN
|
3401002WL117105
|
CHARIYA ORAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
CHARIYA URAIN
|
UNION BANK OF INDIA(508500)
|
|
95
|
ITKI
|
JH-01-002-003-004/701
(CHINARO PURIO)
|
3401002000NRG24Z280320241897858
|
28/03/2024
|
DHANAY ORAON
|
3401002WL117100
|
DHANAY ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
DHANAY ORAON SO KARIYA ORAON
|
UNION BANK OF INDIA(508500)
|
|
96
|
ITKI
|
JH-01-002-003-004/702
(CHINARO PURIO)
|
3401002000NRG24Z280320241897859
|
28/03/2024
|
RITA URAIN
|
3401002WL117100
|
RITA URAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. RITA ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
97
|
ITKI
|
JH-01-002-003-004/705
(CHINARO PURIO)
|
3401002000NRG24Z280320241898096
|
28/03/2024
|
USHA KUMARI
|
3401002WL117105
|
USHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
ITKI
|
JH-01-002-003-004/713
(CHINARO PURIO)
|
3401002000NRG24Z280320241898098
|
28/03/2024
|
SOMRA KHALKHO
|
3401002WL117105
|
SOMRA KHALKHO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mr. SOMRA KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
ITKI
|
JH-01-002-003-006/4
(CHINARO PURIO)
|
3401002000NRG24Z280320241898582
|
28/03/2024
|
lalo devi
|
3401002WL117119
|
lalo devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
LALO DEVI W/O SHIVLAL MAHLI
|
UNION BANK OF INDIA(508500)
|
|
100
|
ITKI
|
JH-01-002-003-006/545
(CHINARO PURIO)
|
3401002000NRG24Z280320241898585
|
28/03/2024
|
CHAITI MUNDA
|
3401002WL117119
|
CHAITI MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. CHAITI MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
ITKI
|
JH-01-002-003-007/661
(CHINARO PURIO)
|
3401002000NRG24Z280320241896862
|
28/03/2024
|
LILAMBER BARAIK
|
3401002WL117049
|
LILAMBER BARAIK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
LILAMBER BARAIK
|
HDFC BANK LTD(607152)
|
|
102
|
ITKI
|
JH-01-002-003-007/675
(CHINARO PURIO)
|
3401002000NRG24Z280320241896863
|
28/03/2024
|
PRIYA PAHaNAIaN
|
3401002WL117049
|
PRIYA PAHaNAIaN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. PRIYA PAHANAIAN
|
VANANCHAL GRAMIN BANK(607210)
|
|
103
|
ITKI
|
JH-01-002-003-008/661
(CHINARO PURIO)
|
3401002000NRG24Z280320241898105
|
28/03/2024
|
MANITA LAKRA
|
3401002WL117105
|
MANITA LAKRA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Miss. MANITA LAKRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
104
|
ITKI
|
JH-01-002-003-008/675
(CHINARO PURIO)
|
3401002000NRG24Z280320241897763
|
28/03/2024
|
Angni Orain
|
3401002WL117097
|
Angni Orain
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
MRS ANGNI ORAIN
|
STATE BANK OF INDIA(508548)
|
|
105
|
ITKI
|
JH-01-002-003-009/74
(CHINARO PURIO)
|
3401002000NRG24Z280320241897875
|
28/03/2024
|
GANDI ORAIN.
|
3401002WL117100
|
GANDI ORAIN.
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
29/03/2024
|
|
S14172
|
|
Mrs. GANDI ORAIN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2808
|
2808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16038
|
16038
|
|
|
|
|
|
|
|