|
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
|
KAIRO
|
JH-02-001-012-001/104
(guri)
|
3402001000NRG25Z240420240026273
|
24/04/2024
|
SHANTI DEWI
|
3402001WL001458
|
SHANTI DEWI
|
00048
|
BKID0004918
|
189
|
189
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SHANTI ORAON
|
UCO BANK(607066)
|
|
2
|
KAIRO
|
JH-02-001-012-001/70
(guri)
|
3402001000NRG25Z240420240026284
|
24/04/2024
|
SOHANI ORAON
|
3402001WL001458
|
SOHANI ORAON
|
00048
|
BKID0004918
|
189
|
189
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SOHNI ORAON
|
BANK OF INDIA(508505)
|
|
3
|
KAIRO
|
JH-02-001-012-002/105
(guri)
|
3402001000NRG25Z240420240026288
|
24/04/2024
|
URMILA DEVI
|
3402001WL001458
|
URMILA DEVI
|
00048
|
BKID0004918
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KAIRO
|
JH-02-001-012-004/9
(guri)
|
3402001000NRG25Z240420240026939
|
24/04/2024
|
NANDLAL MUNDA
|
3402001WL001507
|
NANDLAL MUNDA
|
00048
|
BKID0004918
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
MANDLAL MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
5
|
KAIRO
|
JH-02-001-012-002/155
(guri)
|
3402001000NRG25Z240420240026354
|
24/04/2024
|
TETARI DEVI
|
3402001WL001459
|
TETARI DEVI
|
00048
|
BKID0004929
|
189
|
189
|
Processed
|
25/04/2024
|
|
S75574331
|
|
TETARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
6
|
KAIRO
|
JH-02-001-012-003/108
(guri)
|
3402001000NRG25Z240420240026317
|
24/04/2024
|
PRADIP ORAON
|
3402001WL001458
|
PRADIP ORAON
|
00048
|
BKID0004968
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Pradip Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
7
|
KAIRO
|
JH-02-001-012-001/316
(guri)
|
3402001000NRG25Z240420240026279
|
24/04/2024
|
BIRSA ORAON
|
3402001WL001458
|
BIRSA ORAON
|
00048
|
BKID0005906
|
108
|
108
|
Processed
|
25/04/2024
|
|
S75574331
|
|
NANDO ORAON
|
UCO BANK(607066)
|
|
8
|
KAIRO
|
JH-02-001-012-001/328
(guri)
|
3402001000NRG25Z240420240026280
|
24/04/2024
|
CHANDRAMUNI ORAON
|
3402001WL001458
|
CHANDRAMUNI ORAON
|
00048
|
BKID0005906
|
189
|
189
|
Processed
|
25/04/2024
|
|
S75574331
|
|
CHANDRAMUNI ORAON W/O MANGRA ORAON
|
BANK OF INDIA(508505)
|
|
9
|
KAIRO
|
JH-02-001-012-001/409
(guri)
|
3402001000NRG25Z240420240026282
|
24/04/2024
|
SEKH SAJAN
|
3402001WL001458
|
SEKH SAJAN
|
00048
|
BKID0005906
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SHEKH SAJAN S/O SHEKH SUDHU
|
BANK OF INDIA(508505)
|
|
10
|
KAIRO
|
JH-02-001-012-002/11
(guri)
|
3402001000NRG25Z240420240026289
|
24/04/2024
|
BATULAN BIBI
|
3402001WL001458
|
BATULAN BIBI
|
00048
|
BKID0005906
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
BATULAN BIBI W/O SEKH UDDIN
|
BANK OF INDIA(508505)
|
|
11
|
KAIRO
|
JH-02-001-012-002/138
(guri)
|
3402001000NRG25Z240420240026290
|
24/04/2024
|
SUGIYA ORAON
|
3402001WL001458
|
SUGIYA ORAON
|
00048
|
BKID0005906
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
MAHLI ORAON S/O BUDHU ORAON
|
BANK OF INDIA(508505)
|
|
12
|
KAIRO
|
JH-02-001-012-002/140
(guri)
|
3402001000NRG25Z240420240026291
|
24/04/2024
|
KALESHWARI DEVI
|
3402001WL001458
|
KALESHWARI DEVI
|
00048
|
BKID0005906
|
189
|
189
|
Processed
|
25/04/2024
|
|
S75574331
|
|
KALESHWARI DEVI W/O MAHENDRA GOPE
|
BANK OF INDIA(508505)
|
|
13
|
KAIRO
|
JH-02-001-012-002/141
(guri)
|
3402001000NRG25Z240420240026351
|
24/04/2024
|
BHADO GOP
|
3402001WL001459
|
BHADO GOP
|
00048
|
BKID0005906
|
189
|
189
|
Processed
|
25/04/2024
|
|
S75574331
|
|
BADHVA GOPE S/O GOBRA GOPE
|
BANK OF INDIA(508505)
|
|
14
|
KAIRO
|
JH-02-001-012-002/29
(guri)
|
3402001000NRG25Z240420240026303
|
24/04/2024
|
GITA KUMARI
|
3402001WL001458
|
GITA KUMARI
|
00048
|
BKID0005906
|
54
|
54
|
Processed
|
25/04/2024
|
|
S75574331
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
KAIRO
|
JH-02-001-012-002/29
(guri)
|
3402001000NRG25Z240420240026304
|
24/04/2024
|
RAMRATI MAHTO
|
3402001WL001458
|
RAMRATI MAHTO
|
00048
|
BKID0005906
|
54
|
54
|
Processed
|
25/04/2024
|
|
S75574331
|
|
RAMRATI GOPE S/O SATAN GOPE
|
BANK OF INDIA(508505)
|
|
16
|
KAIRO
|
JH-02-001-012-002/40
(guri)
|
3402001000NRG25Z240420240026305
|
24/04/2024
|
SUBASH DEVI
|
3402001WL001458
|
SUBASH DEVI
|
00048
|
BKID0005906
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SUBASH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KAIRO
|
JH-02-001-012-002/41
(guri)
|
3402001000NRG25Z240420240026306
|
24/04/2024
|
SAVITRI DEVI
|
3402001WL001458
|
SAVITRI DEVI
|
00048
|
BKID0005906
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SAVITRI DEVI W/O LATE SANJAY GOPE
|
BANK OF INDIA(508505)
|
|
18
|
KAIRO
|
JH-02-001-012-002/7
(guri)
|
3402001000NRG25Z240420240026313
|
24/04/2024
|
KARMA BHAGAT
|
3402001WL001458
|
KARMA BHAGAT
|
00048
|
BKID0005906
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
KARMA BHAGAT S/O MAHARU BHAGAT
|
BANK OF INDIA(508505)
|
|
19
|
KAIRO
|
JH-02-001-012-002/78
(guri)
|
3402001000NRG25Z240420240026316
|
24/04/2024
|
DHURWA GOP
|
3402001WL001458
|
DHURWA GOP
|
00048
|
BKID0005906
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
DHRUVA GOP S/O DULAR GOP
|
BANK OF INDIA(508505)
|
|
20
|
KAIRO
|
JH-02-001-012-002/78
(guri)
|
3402001000NRG25Z240420240026315
|
24/04/2024
|
SALO DEVI
|
3402001WL001458
|
SALO DEVI
|
00048
|
BKID0005906
|
54
|
54
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SHALO DEVI W/O DHUVA GOP
|
BANK OF INDIA(508505)
|
|
21
|
KAIRO
|
JH-02-001-012-003/236
(guri)
|
3402001000NRG25Z240420240026322
|
24/04/2024
|
NITESH ORAON
|
3402001WL001458
|
NITESH ORAON
|
00048
|
BKID0005906
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
NITESH ORAON
|
UCO BANK(607066)
|
|
22
|
KAIRO
|
JH-02-001-012-004/242
(guri)
|
3402001000NRG25Z240420240026332
|
24/04/2024
|
BIRANTI KUMARI
|
3402001WL001458
|
BIRANTI KUMARI
|
00048
|
BKID0005906
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
BIRANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KAIRO
|
JH-02-001-012-004/95
(guri)
|
3402001000NRG25Z240420240026940
|
24/04/2024
|
RANTHA ORAON
|
3402001WL001507
|
RANTHA ORAON
|
00048
|
BKID0005906
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
RANTHA ORAON
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
24
|
KAIRO
|
JH-02-001-012-002/148
(guri)
|
3402001000NRG25Z240420240026294
|
24/04/2024
|
SUKHMANI ORAON
|
3402001WL001458
|
SUKHMANI ORAON
|
00048
|
BKID0005907
|
54
|
54
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SUKHMANI ORAON W/O MANGLESHWAR ORAON
|
BANK OF INDIA(508505)
|
|
25
|
KAIRO
|
JH-02-001-012-002/155
(guri)
|
3402001000NRG25Z240420240026295
|
24/04/2024
|
SANJAY LOHRA
|
3402001WL001458
|
SANJAY LOHRA
|
00048
|
BKID0005907
|
54
|
54
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SANJAY LOHRA S/O BAL GOVIND LOHRA
|
BANK OF INDIA(508505)
|
|
26
|
KAIRO
|
JH-02-001-012-004/168
(guri)
|
3402001000NRG25Z240420240026920
|
24/04/2024
|
MANJU DEVI
|
3402001WL001507
|
MANJU DEVI
|
00048
|
BKID0005907
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
MANJU DEVI.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
27
|
KAIRO
|
JH-02-001-012-003/133
(guri)
|
3402001000NRG25Z240420240026319
|
24/04/2024
|
AMRIT BHAGAT
|
3402001WL001458
|
AMRIT BHAGAT
|
00089
|
CBIN0284248
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
AMRIT BHAGAT S/O BHUNESHWAR BHAGAT
|
BANK OF INDIA(508505)
|
|
28
|
KAIRO
|
JH-02-001-012-003/252
(guri)
|
3402001000NRG25Z240420240026323
|
24/04/2024
|
GOUTAM ORAON
|
3402001WL001458
|
GOUTAM ORAON
|
00089
|
CBIN0284248
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
GAUTAM ORAON S/O BHARAT ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
29
|
KAIRO
|
JH-02-001-012-004/168
(guri)
|
3402001000NRG25Z240420240026921
|
24/04/2024
|
HIMANSHU MUNDA
|
3402001WL001507
|
HIMANSHU MUNDA
|
00165
|
IBKL0001748
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
HIMANSHU MUNDA U G BINDESHWAR MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
30
|
KAIRO
|
JH-02-001-012-004/166
(guri)
|
3402001000NRG25Z240420240026919
|
24/04/2024
|
RUPESH MUNDA
|
3402001WL001507
|
RUPESH MUNDA
|
00177
|
IOBA0002553
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
RUPESH MUNDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
31
|
KAIRO
|
JH-02-001-012-001/133
(guri)
|
3402001000NRG25Z240420240026277
|
24/04/2024
|
NEHRU ORAON
|
3402001WL001458
|
NEHRU ORAON
|
00354
|
PUNB0006020
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
NEHRU ORAON SO CHANKU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KAIRO
|
JH-02-001-012-001/65
(guri)
|
3402001000NRG25Z240420240026347
|
24/04/2024
|
SONASI ORAON
|
3402001WL001459
|
SONASI ORAON
|
00354
|
PUNB0006020
|
108
|
108
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SOMASI ORAON SO BANDE ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KAIRO
|
JH-02-001-012-001/99
(guri)
|
3402001000NRG25Z240420240026348
|
24/04/2024
|
KARI ORAON
|
3402001WL001459
|
KARI ORAON
|
00354
|
PUNB0006020
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
KARI ORAON SO LATE BANDE ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KAIRO
|
JH-02-001-012-002/28
(guri)
|
3402001000NRG25Z240420240026355
|
24/04/2024
|
KALRA MINJ
|
3402001WL001459
|
KALRA MINJ
|
00354
|
PUNB0006020
|
81
|
81
|
Processed
|
25/04/2024
|
|
S75574331
|
|
CLARA MINZ WO PATRIK MINZ
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KAIRO
|
JH-02-001-012-002/30
(guri)
|
3402001000NRG25Z240420240026356
|
24/04/2024
|
BUDHANI ORAIN
|
3402001WL001459
|
BUDHANI ORAIN
|
00354
|
PUNB0006020
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
BUDHANI ORAIN WO PANCHU ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KAIRO
|
JH-02-001-012-002/68
(guri)
|
3402001000NRG25Z240420240026357
|
24/04/2024
|
FULDEV ORAON
|
3402001WL001459
|
FULDEV ORAON
|
00354
|
PUNB0006020
|
81
|
81
|
Processed
|
25/04/2024
|
|
S75574331
|
|
FULDEV ORAON SO ROHI ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KAIRO
|
JH-02-001-012-004/132
(guri)
|
3402001000NRG25Z240420240026909
|
24/04/2024
|
NANDLAL MUNDA
|
3402001WL001507
|
NANDLAL MUNDA
|
00354
|
PUNB0006020
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
NANDLAL MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KAIRO
|
JH-02-001-012-004/169
(guri)
|
3402001000NRG25Z240420240026922
|
24/04/2024
|
SILE MUNDA
|
3402001WL001507
|
SILE MUNDA
|
00354
|
PUNB0006020
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SILE MUNDA SO LAGUBA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KAIRO
|
JH-02-001-012-004/175
(guri)
|
3402001000NRG25Z240420240026923
|
24/04/2024
|
UGNI MUNDAIN
|
3402001WL001507
|
UGNI MUNDAIN
|
00354
|
PUNB0006020
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
UGNI MUNDAIN WO VIRENDRA MUNDA
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KAIRO
|
JH-02-001-012-004/216
(guri)
|
3402001000NRG25Z240420240026328
|
24/04/2024
|
ANAND MAHTO
|
3402001WL001458
|
ANAND MAHTO
|
00354
|
PUNB0006020
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
ANAND MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KAIRO
|
JH-02-001-012-004/242
(guri)
|
3402001000NRG25Z240420240026935
|
24/04/2024
|
RAJKUMAR YADAV
|
3402001WL001507
|
RAJKUMAR YADAV
|
00354
|
PUNB0006020
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
RAM KUAMR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KAIRO
|
JH-02-001-012-004/96
(guri)
|
3402001000NRG25Z240420240026941
|
24/04/2024
|
BUDHAIN LOHRA
|
3402001WL001507
|
BUDHAIN LOHRA
|
00354
|
PUNB0006020
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
BUDHIN LOHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KAIRO
|
JH-02-001-012-004/96
(guri)
|
3402001000NRG25Z240420240026942
|
24/04/2024
|
CHHOTU LOHRA
|
3402001WL001507
|
CHHOTU LOHRA
|
00354
|
PUNB0006020
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
CHHOTU LOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
44
|
KAIRO
|
JH-02-001-012-001/498
(guri)
|
3402001000NRG25Z240420240026283
|
24/04/2024
|
SUKRO ORAON
|
3402001WL001458
|
SUKRO ORAON
|
00354
|
PUNB0404300
|
189
|
189
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SUKRO ORAON
|
BANK OF INDIA(508505)
|
|
45
|
KAIRO
|
JH-02-001-012-002/140
(guri)
|
3402001000NRG25Z240420240026292
|
24/04/2024
|
MAHENDRA GOPE
|
3402001WL001458
|
MAHENDRA GOPE
|
00354
|
PUNB0404300
|
189
|
189
|
Processed
|
25/04/2024
|
|
S75574331
|
|
MAHENDRA GOPE
|
UCO BANK(607066)
|
|
46
|
KAIRO
|
JH-02-001-012-002/18
(guri)
|
3402001000NRG25Z240420240026297
|
24/04/2024
|
KAMLA ORAON
|
3402001WL001458
|
KAMLA ORAON
|
00354
|
PUNB0404300
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
KAMLA ORAON S/O LUTHRU ORAON
|
BANK OF INDIA(508505)
|
|
47
|
KAIRO
|
JH-02-001-012-002/185
(guri)
|
3402001000NRG25Z240420240026300
|
24/04/2024
|
PRADESIYA KUMARI
|
3402001WL001458
|
PRADESIYA KUMARI
|
00354
|
PUNB0404300
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
PRADESIYA ORAON D/O KAILA ORAON
|
BANK OF INDIA(508505)
|
|
48
|
KAIRO
|
JH-02-001-012-002/185
(guri)
|
3402001000NRG25Z240420240026299
|
24/04/2024
|
RUPESH BHAGAT
|
3402001WL001458
|
RUPESH BHAGAT
|
00354
|
PUNB0404300
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
RUPESH BHAGAT
|
UCO BANK(607066)
|
|
49
|
KAIRO
|
JH-02-001-012-002/26
(guri)
|
3402001000NRG25Z240420240026302
|
24/04/2024
|
JAYNNTIDEVI
|
3402001WL001458
|
JAYNNTIDEVI
|
00354
|
PUNB0404300
|
54
|
54
|
Processed
|
25/04/2024
|
|
S75574331
|
|
JAYANTI DEVI W/O-SANJIT MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
KAIRO
|
JH-02-001-012-002/69
(guri)
|
3402001000NRG25Z240420240026312
|
24/04/2024
|
JITENDRA ORAON
|
3402001WL001458
|
JITENDRA ORAON
|
00354
|
PUNB0404300
|
54
|
54
|
Processed
|
25/04/2024
|
|
S75574331
|
|
JITENDRA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KAIRO
|
JH-02-001-012-003/118
(guri)
|
3402001000NRG25Z240420240026318
|
24/04/2024
|
RAJKUMAR BHAGAT
|
3402001WL001458
|
RAJKUMAR BHAGAT
|
00354
|
PUNB0404300
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
RAJKUMAR BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KAIRO
|
JH-02-001-012-003/143
(guri)
|
3402001000NRG25Z240420240026320
|
24/04/2024
|
JAINATH ORAON
|
3402001WL001458
|
JAINATH ORAON
|
00354
|
PUNB0404300
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
JAYNATH ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KAIRO
|
JH-02-001-012-004/240
(guri)
|
3402001000NRG25Z240420240026934
|
24/04/2024
|
RAJENDRA YADAV
|
3402001WL001507
|
RAJENDRA YADAV
|
00354
|
PUNB0404300
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
RAJENDRA YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
54
|
KAIRO
|
JH-02-001-012-002/148
(guri)
|
3402001000NRG25Z240420240026293
|
24/04/2024
|
MANGLESHWAR ORAON
|
3402001WL001458
|
MANGLESHWAR ORAON
|
00415
|
SBIN0003534
|
54
|
54
|
Processed
|
25/04/2024
|
|
S75574331
|
|
MR MANGLESHWAR ORAON
|
STATE BANK OF INDIA(508548)
|
|
55
|
KAIRO
|
JH-02-001-012-003/272
(guri)
|
3402001000NRG25Z240420240026324
|
24/04/2024
|
JAYMUNI ORAON
|
3402001WL001458
|
JAYMUNI ORAON
|
00415
|
SBIN0003534
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
JAYAMUNI ORAIN
|
UCO BANK(607066)
|
|
56
|
KAIRO
|
JH-02-001-012-004/177
(guri)
|
3402001000NRG25Z240420240026358
|
24/04/2024
|
PRAMILA BHAGAT
|
3402001WL001459
|
PRAMILA BHAGAT
|
00415
|
SBIN0003534
|
108
|
108
|
Processed
|
25/04/2024
|
|
S75574331
|
|
MR RAJESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
57
|
KAIRO
|
JH-02-001-012-002/139
(guri)
|
3402001000NRG25Z240420240026350
|
24/04/2024
|
BASANTI MINZ
|
3402001WL001459
|
BASANTI MINZ
|
00415
|
SBIN0012620
|
189
|
189
|
Processed
|
25/04/2024
|
|
S75574331
|
|
MRS BASANTI MINZ
|
STATE BANK OF INDIA(508548)
|
|
58
|
KAIRO
|
JH-02-001-012-004/24
(guri)
|
3402001000NRG25Z240420240026330
|
24/04/2024
|
PUNITA DEVI
|
3402001WL001458
|
PUNITA DEVI
|
00415
|
SBIN0012620
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
PUNITA DEVI
|
UCO BANK(607066)
|
|
59
|
KAIRO
|
JH-02-001-012-004/80
(guri)
|
3402001000NRG25Z240420240026938
|
24/04/2024
|
ASHOK MUNDA
|
3402001WL001507
|
ASHOK MUNDA
|
00415
|
SBIN0012620
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
ASHOK MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
60
|
KAIRO
|
JH-02-001-012-001/104
(guri)
|
3402001000NRG25Z240420240026274
|
24/04/2024
|
RAVI ORAON
|
3402001WL001458
|
RAVI ORAON
|
00462
|
UCBA0002444
|
189
|
189
|
Processed
|
25/04/2024
|
|
S75574331
|
|
RAVI ORAON
|
BANK OF BARODA(606985)
|
|
61
|
KAIRO
|
JH-02-001-012-001/120
(guri)
|
3402001000NRG25Z240420240026275
|
24/04/2024
|
SUDAIR ORAIN
|
3402001WL001458
|
SUDAIR ORAIN
|
00462
|
UCBA0002444
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SUNDARI ORAIN
|
UCO BANK(607066)
|
|
62
|
KAIRO
|
JH-02-001-012-001/133
(guri)
|
3402001000NRG25Z240420240026278
|
24/04/2024
|
REKHA ORAON
|
3402001WL001458
|
REKHA ORAON
|
00462
|
UCBA0002444
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
REKHA ORAIN W/O NEHRU ORAON
|
BANK OF INDIA(508505)
|
|
63
|
KAIRO
|
JH-02-001-012-001/325
(guri)
|
3402001000NRG25Z240420240026346
|
24/04/2024
|
SANTOSI DEVI
|
3402001WL001459
|
SANTOSI DEVI
|
00462
|
UCBA0002444
|
189
|
189
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SANTOSHI DEVI
|
UCO BANK(607066)
|
|
64
|
KAIRO
|
JH-02-001-012-001/375
(guri)
|
3402001000NRG25Z240420240026281
|
24/04/2024
|
BASANTI ORAON
|
3402001WL001458
|
BASANTI ORAON
|
00462
|
UCBA0002444
|
189
|
189
|
Processed
|
25/04/2024
|
|
S75574331
|
|
BASANTI ORAON
|
UCO BANK(607066)
|
|
65
|
KAIRO
|
JH-02-001-012-001/99
(guri)
|
3402001000NRG25Z240420240026349
|
24/04/2024
|
EATWARIYA ORAON
|
3402001WL001459
|
EATWARIYA ORAON
|
00462
|
UCBA0002444
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
EATWARIYA ORAON
|
UCO BANK(607066)
|
|
66
|
KAIRO
|
JH-02-001-012-002/103
(guri)
|
3402001000NRG25Z240420240026287
|
24/04/2024
|
BHIKU ORAON
|
3402001WL001458
|
BHIKU ORAON
|
00462
|
UCBA0002444
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
BHIKHU ORAON
|
UCO BANK(607066)
|
|
67
|
KAIRO
|
JH-02-001-012-002/141
(guri)
|
3402001000NRG25Z240420240026352
|
24/04/2024
|
FAGAIN DEVI
|
3402001WL001459
|
FAGAIN DEVI
|
00462
|
UCBA0002444
|
189
|
189
|
Processed
|
25/04/2024
|
|
S75574331
|
|
FAGAIN DEVI
|
UCO BANK(607066)
|
|
68
|
KAIRO
|
JH-02-001-012-002/147
(guri)
|
3402001000NRG25Z240420240026353
|
24/04/2024
|
DHANI ORAON
|
3402001WL001459
|
DHANI ORAON
|
00462
|
UCBA0002444
|
189
|
189
|
Processed
|
25/04/2024
|
|
S75574331
|
|
DHANI ORAON
|
UCO BANK(607066)
|
|
69
|
KAIRO
|
JH-02-001-012-002/159
(guri)
|
3402001000NRG25Z240420240026296
|
24/04/2024
|
BIRSI ORAON
|
3402001WL001458
|
BIRSI ORAON
|
00462
|
UCBA0002444
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
BIRSI ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KAIRO
|
JH-02-001-012-002/24
(guri)
|
3402001000NRG25Z240420240026301
|
24/04/2024
|
SABILA KHATOON
|
3402001WL001458
|
SABILA KHATOON
|
00462
|
UCBA0002444
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SABILA KHATOON
|
UCO BANK(607066)
|
|
71
|
KAIRO
|
JH-02-001-012-002/6
(guri)
|
3402001000NRG25Z240420240026307
|
24/04/2024
|
ETWA BHAGAT
|
3402001WL001458
|
ETWA BHAGAT
|
00462
|
UCBA0002444
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
ETWA BHAGAT
|
UCO BANK(607066)
|
|
72
|
KAIRO
|
JH-02-001-012-002/61
(guri)
|
3402001000NRG25Z240420240026308
|
24/04/2024
|
NAYUM ANSARI
|
3402001WL001458
|
NAYUM ANSARI
|
00462
|
UCBA0002444
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SEKH NAIM S/O SEKH BARATU
|
BANK OF INDIA(508505)
|
|
73
|
KAIRO
|
JH-02-001-012-002/61
(guri)
|
3402001000NRG25Z240420240026309
|
24/04/2024
|
ROKSANA BIBI
|
3402001WL001458
|
ROKSANA BIBI
|
00462
|
UCBA0002444
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
ROKSANA BIBI
|
UCO BANK(607066)
|
|
74
|
KAIRO
|
JH-02-001-012-002/63
(guri)
|
3402001000NRG25Z240420240026310
|
24/04/2024
|
GANGA DEVI
|
3402001WL001458
|
GANGA DEVI
|
00462
|
UCBA0002444
|
54
|
54
|
Processed
|
25/04/2024
|
|
S75574331
|
|
GANGA DEVI
|
UCO BANK(607066)
|
|
75
|
KAIRO
|
JH-02-001-012-002/67
(guri)
|
3402001000NRG25Z240420240026311
|
24/04/2024
|
MAZIDAN BIBI
|
3402001WL001458
|
MAZIDAN BIBI
|
00462
|
UCBA0002444
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
MAJIDAN BIBI
|
UCO BANK(607066)
|
|
76
|
KAIRO
|
JH-02-001-012-002/77
(guri)
|
3402001000NRG25Z240420240026314
|
24/04/2024
|
SAROJ DEVI
|
3402001WL001458
|
SAROJ DEVI
|
00462
|
UCBA0002444
|
54
|
54
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SAROJ DEVI
|
UCO BANK(607066)
|
|
77
|
KAIRO
|
JH-02-001-012-003/159
(guri)
|
3402001000NRG25Z240420240026321
|
24/04/2024
|
SONI ORAIN
|
3402001WL001458
|
SONI ORAIN
|
00462
|
UCBA0002444
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SONI ORAIN
|
UCO BANK(607066)
|
|
78
|
KAIRO
|
JH-02-001-012-003/351
(guri)
|
3402001000NRG25Z240420240026325
|
24/04/2024
|
AMARDEEP ORAON
|
3402001WL001458
|
AMARDEEP ORAON
|
00462
|
UCBA0002444
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
AMARDEEP ORAON
|
UCO BANK(607066)
|
|
79
|
KAIRO
|
JH-02-001-012-004/119
(guri)
|
3402001000NRG25Z240420240026326
|
24/04/2024
|
ACHRU DEVI
|
3402001WL001458
|
ACHRU DEVI
|
00462
|
UCBA0002444
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
ACHRU DEVI
|
UCO BANK(607066)
|
|
80
|
KAIRO
|
JH-02-001-012-004/132
(guri)
|
3402001000NRG25Z240420240026910
|
24/04/2024
|
SUMITRA MUNDA
|
3402001WL001507
|
SUMITRA MUNDA
|
00462
|
UCBA0002444
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SUMITRA MUNDA
|
UCO BANK(607066)
|
|
81
|
KAIRO
|
JH-02-001-012-004/133
(guri)
|
3402001000NRG25Z240420240026911
|
24/04/2024
|
ANITA DEVI
|
3402001WL001507
|
ANITA DEVI
|
00462
|
UCBA0002444
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
ANITA DEVI W/O BINOD MAHTO
|
BANK OF INDIA(508505)
|
|
82
|
KAIRO
|
JH-02-001-012-004/141
(guri)
|
3402001000NRG25Z240420240026913
|
24/04/2024
|
RAVINDRA YADAV
|
3402001WL001507
|
RAVINDRA YADAV
|
00462
|
UCBA0002444
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Ravindra Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KAIRO
|
JH-02-001-012-004/141
(guri)
|
3402001000NRG25Z240420240026912
|
24/04/2024
|
SUMATI DEVI
|
3402001WL001507
|
SUMATI DEVI
|
00462
|
UCBA0002444
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SUMATI DEVI W/O BRHMDEV MAHTO
|
BANK OF INDIA(508505)
|
|
84
|
KAIRO
|
JH-02-001-012-004/148
(guri)
|
3402001000NRG25Z240420240026327
|
24/04/2024
|
DIGAMBAR MAHTO
|
3402001WL001458
|
DIGAMBAR MAHTO
|
00462
|
UCBA0002444
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
DIGAMBAR MAHTO
|
UCO BANK(607066)
|
|
85
|
KAIRO
|
JH-02-001-012-004/148
(guri)
|
3402001000NRG25Z240420240026914
|
24/04/2024
|
SURAT DEVI
|
3402001WL001507
|
SURAT DEVI
|
00462
|
UCBA0002444
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SURAT DEVI
|
UCO BANK(607066)
|
|
86
|
KAIRO
|
JH-02-001-012-004/15
(guri)
|
3402001000NRG25Z240420240026915
|
24/04/2024
|
SABITA DEVI
|
3402001WL001507
|
SABITA DEVI
|
00462
|
UCBA0002444
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SABITA DEVI
|
UCO BANK(607066)
|
|
87
|
KAIRO
|
JH-02-001-012-004/15
(guri)
|
3402001000NRG25Z240420240026916
|
24/04/2024
|
VIVEK YADAV
|
3402001WL001507
|
VIVEK YADAV
|
00462
|
UCBA0002444
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
VIVEK YADAV
|
UCO BANK(607066)
|
|
88
|
KAIRO
|
JH-02-001-012-004/158
(guri)
|
3402001000NRG25Z240420240026918
|
24/04/2024
|
SEEMA ORAON
|
3402001WL001507
|
SEEMA ORAON
|
00462
|
UCBA0002444
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SEEMA ORAON
|
UCO BANK(607066)
|
|
89
|
KAIRO
|
JH-02-001-012-004/158
(guri)
|
3402001000NRG25Z240420240026917
|
24/04/2024
|
SUSHIL ORAON
|
3402001WL001507
|
SUSHIL ORAON
|
00462
|
UCBA0002444
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SUSHIL ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KAIRO
|
JH-02-001-012-004/183
(guri)
|
3402001000NRG25Z240420240026924
|
24/04/2024
|
GAUTAM YADAV
|
3402001WL001507
|
GAUTAM YADAV
|
00462
|
UCBA0002444
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
GAUTAM YADAV
|
UCO BANK(607066)
|
|
91
|
KAIRO
|
JH-02-001-012-004/183
(guri)
|
3402001000NRG25Z240420240026925
|
24/04/2024
|
KUNTI DEVI
|
3402001WL001507
|
KUNTI DEVI
|
00462
|
UCBA0002444
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
KUNTI DEVI
|
UCO BANK(607066)
|
|
92
|
KAIRO
|
JH-02-001-012-004/197
(guri)
|
3402001000NRG25Z240420240026926
|
24/04/2024
|
RAVIDAS YADAV
|
3402001WL001507
|
RAVIDAS YADAV
|
00462
|
UCBA0002444
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
RAVIDAS YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KAIRO
|
JH-02-001-012-004/200
(guri)
|
3402001000NRG25Z240420240026927
|
24/04/2024
|
BALMUNI DEVI
|
3402001WL001507
|
BALMUNI DEVI
|
00462
|
UCBA0002444
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
BALMUNI DEVI
|
UCO BANK(607066)
|
|
94
|
KAIRO
|
JH-02-001-012-004/211
(guri)
|
3402001000NRG25Z240420240026928
|
24/04/2024
|
VISNI ORAON
|
3402001WL001507
|
VISNI ORAON
|
00462
|
UCBA0002444
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
VISNI ORAON
|
UCO BANK(607066)
|
|
95
|
KAIRO
|
JH-02-001-012-004/216
(guri)
|
3402001000NRG25Z240420240026329
|
24/04/2024
|
SURAJMANI DEVI
|
3402001WL001458
|
SURAJMANI DEVI
|
00462
|
UCBA0002444
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SURAJMANI DEVI
|
UCO BANK(607066)
|
|
96
|
KAIRO
|
JH-02-001-012-004/221
(guri)
|
3402001000NRG25Z240420240026929
|
24/04/2024
|
SANJAYORAON
|
3402001WL001507
|
SANJAYORAON
|
00462
|
UCBA0002444
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SANJAY ORAON
|
UCO BANK(607066)
|
|
97
|
KAIRO
|
JH-02-001-012-004/221
(guri)
|
3402001000NRG25Z240420240026930
|
24/04/2024
|
SIMA ORAON
|
3402001WL001507
|
SIMA ORAON
|
00462
|
UCBA0002444
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SIMA ORAON
|
UCO BANK(607066)
|
|
98
|
KAIRO
|
JH-02-001-012-004/238
(guri)
|
3402001000NRG25Z240420240026931
|
24/04/2024
|
AMRITA ORAON
|
3402001WL001507
|
AMRITA ORAON
|
00462
|
UCBA0002444
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
AMRITA ORAON
|
UCO BANK(607066)
|
|
99
|
KAIRO
|
JH-02-001-012-004/239
(guri)
|
3402001000NRG25Z240420240026933
|
24/04/2024
|
PRADIP YADAV
|
3402001WL001507
|
PRADIP YADAV
|
00462
|
UCBA0002444
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
PRADEEP YADAV
|
UCO BANK(607066)
|
|
100
|
KAIRO
|
JH-02-001-012-004/239
(guri)
|
3402001000NRG25Z240420240026932
|
24/04/2024
|
UMA DEVI
|
3402001WL001507
|
UMA DEVI
|
00462
|
UCBA0002444
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
UMA KUMARI
|
BANK OF INDIA(508505)
|
|
101
|
KAIRO
|
JH-02-001-012-004/240
(guri)
|
3402001000NRG25Z240420240026331
|
24/04/2024
|
BASANTI DEVI
|
3402001WL001458
|
BASANTI DEVI
|
00462
|
UCBA0002444
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
BASANTI DEVI
|
UCO BANK(607066)
|
|
102
|
KAIRO
|
JH-02-001-012-004/3
(guri)
|
3402001000NRG25Z240420240026936
|
24/04/2024
|
DINESH ORAON
|
3402001WL001507
|
DINESH ORAON
|
00462
|
UCBA0002444
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
DINESH ORAON
|
UCO BANK(607066)
|
|
103
|
KAIRO
|
JH-02-001-012-004/31
(guri)
|
3402001000NRG25Z240420240026937
|
24/04/2024
|
SONY DEVI
|
3402001WL001507
|
SONY DEVI
|
00462
|
UCBA0002444
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SONY DEVI
|
UCO BANK(607066)
|
|
104
|
KAIRO
|
JH-02-006-012-004/190
(guri)
|
3402001000NRG25Z240420240026944
|
24/04/2024
|
SARASWATI MUNDA
|
3402001WL001507
|
SARASWATI MUNDA
|
00462
|
UCBA0002444
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SARSWATI MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KAIRO
|
JH-02-006-012-004/190
(guri)
|
3402001000NRG25Z240420240026943
|
24/04/2024
|
SUBAS MUNDA
|
3402001WL001507
|
SUBAS MUNDA
|
00462
|
UCBA0002444
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SUBAS MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
106
|
KAIRO
|
JH-02-001-012-001/104
(guri)
|
3402001000NRG25Z240420240026272
|
24/04/2024
|
GONDAL ORAON
|
3402001WL001458
|
GONDAL ORAON
|
00468
|
UBIN0559598
|
189
|
189
|
Processed
|
25/04/2024
|
|
S75574331
|
|
GONDAL ORAON SO BIRSA ORAON
|
UNION BANK OF INDIA(508500)
|
|
107
|
KAIRO
|
JH-02-001-012-001/121
(guri)
|
3402001000NRG25Z240420240026276
|
24/04/2024
|
BARIYA URAIN
|
3402001WL001458
|
BARIYA URAIN
|
00468
|
UBIN0559598
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
BARIYA ORAIN
|
BANK OF BARODA(606985)
|
|
108
|
KAIRO
|
JH-02-001-012-001/73
(guri)
|
3402001000NRG25Z240420240026285
|
24/04/2024
|
SANCHARIYA ORAON
|
3402001WL001458
|
SANCHARIYA ORAON
|
00468
|
UBIN0559598
|
189
|
189
|
Processed
|
25/04/2024
|
|
S75574331
|
|
SANCHARIYA ORAON
|
UNION BANK OF INDIA(508500)
|
|
109
|
KAIRO
|
JH-02-001-012-001/87
(guri)
|
3402001000NRG25Z240420240026286
|
24/04/2024
|
SALO DEVI
|
3402001WL001458
|
SALO DEVI
|
00468
|
UBIN0559598
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mrs. SALO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
110
|
KAIRO
|
JH-02-001-012-002/18
(guri)
|
3402001000NRG25Z240420240026298
|
24/04/2024
|
KARMI ORAON
|
3402001WL001458
|
KARMI ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/04/2024
|
|
S75574331
|
|
Mrs. KARMI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16848
|
16848
|
|
|
|
|
|
|
|