|
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
|
Mandro
|
JH-13-002-011-002/20213
(SIMRA)
|
3413002000NRG25Z100620240218814
|
10/06/2024
|
Rukhsar Khatun
|
3413002WL007692
|
Rukhsar Khatun
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
11/06/2024
|
|
S38421244
|
|
RUKHSAR KHATOON
|
BANK OF INDIA(508505)
|
|
2
|
Mandro
|
JH-13-002-011-002/311
(SIMRA)
|
3413002000NRG25Z100620240218817
|
10/06/2024
|
Mainun Nisha
|
3413002WL007692
|
Mainun Nisha
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
11/06/2024
|
|
S38421244
|
|
MAIMUN NISHA WO ISMA
|
BANK OF BARODA(606985)
|
|
3
|
Mandro
|
JH-13-002-011-002/3397
(SIMRA)
|
3413002000NRG25Z100620240219134
|
10/06/2024
|
SHILA DEVI
|
3413002WL007702
|
SHILA DEVI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
11/06/2024
|
|
S38421244
|
|
SHILA DEVI
|
BANK OF BARODA(606985)
|
|
4
|
Mandro
|
JH-13-002-011-006/2140
(SIMRA)
|
3413002000NRG25Z100620240218841
|
10/06/2024
|
TALAKUDI HANSDA
|
3413002WL007693
|
TALAKUDI HANSDA
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
11/06/2024
|
|
S38421244
|
|
TALAKUDI HANSDA
|
BANK OF BARODA(606985)
|
|
5
|
Mandro
|
JH-13-002-011-006/2143
(SIMRA)
|
3413002000NRG25Z100620240218842
|
10/06/2024
|
SUSHILA HASDA
|
3413002WL007693
|
SUSHILA HASDA
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
11/06/2024
|
|
S38421244
|
|
SUSHILA HASDA
|
BANK OF BARODA(606985)
|
|
6
|
Mandro
|
JH-13-002-011-006/2145
(SIMRA)
|
3413002000NRG25Z100620240218843
|
10/06/2024
|
CHAND MURMU
|
3413002WL007693
|
CHAND MURMU
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
11/06/2024
|
|
S38421244
|
|
CHAND MURMU
|
BANK OF BARODA(606985)
|
|
7
|
Mandro
|
JH-13-002-011-006/2145
(SIMRA)
|
3413002000NRG25Z100620240218844
|
10/06/2024
|
SANZALI SOREN
|
3413002WL007693
|
SANZALI SOREN
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
11/06/2024
|
|
S38421244
|
|
SANZALI SOREN
|
BANK OF BARODA(606985)
|
|
8
|
Mandro
|
JH-13-002-011-006/2147
(SIMRA)
|
3413002000NRG25Z100620240218845
|
10/06/2024
|
RAM HEMBRAM
|
3413002WL007693
|
RAM HEMBRAM
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
11/06/2024
|
|
S38421244
|
|
RAM HEMBARAM
|
BANK OF BARODA(606985)
|
|
9
|
Mandro
|
JH-13-002-011-006/2148
(SIMRA)
|
3413002000NRG25Z100620240218846
|
10/06/2024
|
ANPA KISKU
|
3413002WL007693
|
ANPA KISKU
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
11/06/2024
|
|
S38421244
|
|
ANPA KISKU
|
BANK OF BARODA(606985)
|
|
10
|
Mandro
|
JH-13-002-011-006/2149
(SIMRA)
|
3413002000NRG25Z100620240218848
|
10/06/2024
|
TALABETI MURMU
|
3413002WL007693
|
TALABETI MURMU
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
11/06/2024
|
|
S38421244
|
|
TALABETI MURMU
|
BANK OF BARODA(606985)
|
|
11
|
Mandro
|
JH-13-002-011-006/2149
(SIMRA)
|
3413002000NRG25Z100620240218847
|
10/06/2024
|
UDAY MARANDI
|
3413002WL007693
|
UDAY MARANDI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
11/06/2024
|
|
S38421244
|
|
UDAY MARANDI
|
BANK OF BARODA(606985)
|
|
12
|
Mandro
|
JH-13-002-011-023/1675
(SIMRA)
|
3413002000NRG25Z100620240218871
|
10/06/2024
|
AMIT KUMAR
|
3413002WL007694
|
AMIT KUMAR
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
11/06/2024
|
|
S38421244
|
|
Mr. Amit Kumar Sah
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
Mandro
|
JH-13-002-011-023/1676
(SIMRA)
|
3413002000NRG25Z100620240218818
|
10/06/2024
|
Sunita Devi
|
3413002WL007692
|
Sunita Devi
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
11/06/2024
|
|
S38421244
|
|
SUNITA DEVI
|
BANK OF BARODA(606985)
|
|
14
|
Mandro
|
JH-13-002-011-023/1679
(SIMRA)
|
3413002000NRG25Z100620240218850
|
10/06/2024
|
SARITA KUMARI
|
3413002WL007693
|
SARITA KUMARI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
11/06/2024
|
|
S38421244
|
|
SARITA KUMARI
|
BANK OF BARODA(606985)
|
|
15
|
Mandro
|
JH-13-002-011-023/1728
(SIMRA)
|
3413002000NRG25Z100620240219137
|
10/06/2024
|
rina devi
|
3413002WL007702
|
rina devi
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
11/06/2024
|
|
S38421244
|
|
MRS RINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Mandro
|
JH-13-002-011-023/1728
(SIMRA)
|
3413002000NRG25Z100620240219136
|
10/06/2024
|
santosh kumar sah
|
3413002WL007702
|
santosh kumar sah
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
11/06/2024
|
|
S38421244
|
|
SANTOSH KUMAR
|
BANDHAN BANK LIMITED(508753)
|
|
17
|
Mandro
|
JH-13-002-011-023/1999
(SIMRA)
|
3413002000NRG25Z100620240219138
|
10/06/2024
|
Pramodh Yadav
|
3413002WL007702
|
Pramodh Yadav
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
11/06/2024
|
|
S38421244
|
|
PRAMOD YADAV
|
BANK OF BARODA(606985)
|
|
18
|
Mandro
|
JH-13-002-011-023/20208
(SIMRA)
|
3413002000NRG25Z100620240218819
|
10/06/2024
|
KRITI KUMARI
|
3413002WL007692
|
KRITI KUMARI
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
11/06/2024
|
|
S38421244
|
|
KRITI KUMARI
|
BANK OF BARODA(606985)
|
|
19
|
Mandro
|
JH-13-002-011-023/20223
(SIMRA)
|
3413002000NRG25Z100620240218874
|
10/06/2024
|
Kirni Devi
|
3413002WL007694
|
Kirni Devi
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
11/06/2024
|
|
S38421244
|
|
KIRNI DEVI
|
BANK OF BARODA(606985)
|
|
20
|
Mandro
|
JH-13-002-011-023/20367
(SIMRA)
|
3413002000NRG25Z100620240219140
|
10/06/2024
|
RAKESH RAJAK
|
3413002WL007702
|
RAKESH RAJAK
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
11/06/2024
|
|
S38421244
|
|
Mr. RAKESH RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
Mandro
|
JH-13-002-011-023/2194
(SIMRA)
|
3413002000NRG25Z100620240218878
|
10/06/2024
|
Aarti Devi
|
3413002WL007694
|
Aarti Devi
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
11/06/2024
|
|
S38421244
|
|
AARTI DEVI
|
BANK OF BARODA(606985)
|
|
22
|
Mandro
|
JH-13-002-011-023/2316
(SIMRA)
|
3413002000NRG25Z100620240219148
|
10/06/2024
|
Hiralal Kunwar
|
3413002WL007703
|
Hiralal Kunwar
|
00045
|
BARB0JIRLIK
|
27
|
27
|
Processed
|
11/06/2024
|
|
S38421244
|
|
HORILAL KUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Mandro
|
JH-13-002-011-023/2316
(SIMRA)
|
3413002000NRG25Z100620240219149
|
10/06/2024
|
Samo Devi
|
3413002WL007703
|
Samo Devi
|
00045
|
BARB0JIRLIK
|
27
|
27
|
Processed
|
11/06/2024
|
|
S38421244
|
|
SARMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Mandro
|
JH-13-002-011-023/2519
(SIMRA)
|
3413002000NRG25Z100620240218879
|
10/06/2024
|
Jawhar Prasad Bhagat
|
3413002WL007694
|
Jawhar Prasad Bhagat
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
11/06/2024
|
|
S38421244
|
|
JAWAHAR PD BHAGAT
|
BANK OF BARODA(606985)
|
|
25
|
Mandro
|
JH-13-002-011-023/4001
(SIMRA)
|
3413002000NRG25Z100620240219150
|
10/06/2024
|
Pratap Ray
|
3413002WL007703
|
Pratap Ray
|
00045
|
BARB0JIRLIK
|
27
|
27
|
Processed
|
11/06/2024
|
|
S38421244
|
|
PRATAP RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Mandro
|
JH-13-002-011-023/4012
(SIMRA)
|
3413002000NRG25Z100620240219151
|
10/06/2024
|
Rohit Ishar
|
3413002WL007703
|
Rohit Ishar
|
00045
|
BARB0JIRLIK
|
27
|
27
|
Processed
|
11/06/2024
|
|
S38421244
|
|
ROHIT ISHAR
|
BANK OF BARODA(606985)
|
|
27
|
Mandro
|
JH-13-002-011-023/4040
(SIMRA)
|
3413002000NRG25Z100620240219143
|
10/06/2024
|
BIDHYA NAND KUNWAR
|
3413002WL007702
|
BIDHYA NAND KUNWAR
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
11/06/2024
|
|
S38421244
|
|
BIDYANAND KUWAR
|
BANK OF BARODA(606985)
|
|
28
|
Mandro
|
JH-13-002-011-023/5252
(SIMRA)
|
3413002000NRG25Z100620240218851
|
10/06/2024
|
Kajal Kumari
|
3413002WL007693
|
Kajal Kumari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
11/06/2024
|
|
S38421244
|
|
KAJAL KUMARI
|
BANK OF BARODA(606985)
|
|
29
|
Mandro
|
JH-13-002-011-023/5255
(SIMRA)
|
3413002000NRG25Z100620240218852
|
10/06/2024
|
Ramu Kumar
|
3413002WL007693
|
Ramu Kumar
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
11/06/2024
|
|
S38421244
|
|
RAMU KUMAR
|
BANK OF BARODA(606985)
|
|
30
|
Mandro
|
JH-13-002-011-023/661
(SIMRA)
|
3413002000NRG25Z100620240218880
|
10/06/2024
|
Vijay Rai
|
3413002WL007694
|
Vijay Rai
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
11/06/2024
|
|
S38421244
|
|
MR VIJAY RAY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Mandro
|
JH-13-002-011-023/913
(SIMRA)
|
3413002000NRG25Z100620240218881
|
10/06/2024
|
RAJ KUMAR SAH
|
3413002WL007694
|
RAJ KUMAR SAH
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
11/06/2024
|
|
S38421244
|
|
MR RAJ KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Mandro
|
JH-13-002-011-026/1572
(SIMRA)
|
3413002000NRG25Z100620240218821
|
10/06/2024
|
Marangkura Marandi
|
3413002WL007692
|
Marangkura Marandi
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
11/06/2024
|
|
S38421244
|
|
MARANGKUDA MARANDI
|
BANK OF BARODA(606985)
|
|
33
|
Mandro
|
JH-13-002-011-026/20339
(SIMRA)
|
3413002000NRG25Z100620240218825
|
10/06/2024
|
Aarti Kumari
|
3413002WL007692
|
Aarti Kumari
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
11/06/2024
|
|
S38421244
|
|
MRS AARTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Mandro
|
JH-13-002-011-030/1482
(SIMRA)
|
3413002000NRG25Z100620240218853
|
10/06/2024
|
Neharu Mal Pahariya
|
3413002WL007693
|
Neharu Mal Pahariya
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
11/06/2024
|
|
S38421244
|
|
NEHRU MAL PAHADIYA
|
BANK OF BARODA(606985)
|
|
35
|
Mandro
|
JH-13-002-011-030/1619
(SIMRA)
|
3413002000NRG25Z100620240218854
|
10/06/2024
|
SATYA NARAYAN BHAGAT
|
3413002WL007693
|
SATYA NARAYAN BHAGAT
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
11/06/2024
|
|
S38421244
|
|
SATYA NARAYAN BHAGAT
|
BANDHAN BANK LIMITED(508753)
|
|
36
|
Mandro
|
JH-13-002-011-030/92
(SIMRA)
|
3413002000NRG25Z100620240218883
|
10/06/2024
|
Marangkuri Soren
|
3413002WL007694
|
Marangkuri Soren
|
00045
|
BARB0JIRLIK
|
162
|
162
|
Processed
|
11/06/2024
|
|
S38421244
|
|
Mrs. MARANGKURI SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
37
|
Mandro
|
JH-13-002-011-023/1002
(SIMRA)
|
3413002000NRG25Z100620240219135
|
10/06/2024
|
Pratibha Devi
|
3413002WL007702
|
Pratibha Devi
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
11/06/2024
|
|
S38421244
|
|
PRATIMA DEVI
|
BANK OF BARODA(606985)
|
|
38
|
Mandro
|
JH-13-002-011-023/20305
(SIMRA)
|
3413002000NRG25Z100620240218875
|
10/06/2024
|
Nutan Kumari
|
3413002WL007694
|
Nutan Kumari
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
11/06/2024
|
|
S38421244
|
|
MS NUTAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Mandro
|
JH-13-002-011-023/20319
(SIMRA)
|
3413002000NRG25Z100620240218876
|
10/06/2024
|
Rakhi Kumari
|
3413002WL007694
|
Rakhi Kumari
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
11/06/2024
|
|
S38421244
|
|
MS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Mandro
|
JH-13-002-011-023/20320
(SIMRA)
|
3413002000NRG25Z100620240218877
|
10/06/2024
|
rakhi kumari
|
3413002WL007694
|
rakhi kumari
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
11/06/2024
|
|
S38421244
|
|
MISS RAKHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Mandro
|
JH-13-002-011-026/20325
(SIMRA)
|
3413002000NRG25Z100620240218823
|
10/06/2024
|
Jugesh Kunwar
|
3413002WL007692
|
Jugesh Kunwar
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
11/06/2024
|
|
S38421244
|
|
Jugesh Kunwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
Mandro
|
JH-13-002-011-026/20326
(SIMRA)
|
3413002000NRG25Z100620240218824
|
10/06/2024
|
Mikiya Kumari
|
3413002WL007692
|
Mikiya Kumari
|
00415
|
SBIN0015731
|
162
|
162
|
Processed
|
11/06/2024
|
|
S38421244
|
|
MISS MIKIYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
43
|
Mandro
|
JH-13-002-011-023/1620
(SIMRA)
|
3413002000NRG25Z100620240218870
|
10/06/2024
|
INSPECTOR KUNWAR
|
3413002WL007694
|
INSPECTOR KUNWAR
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2024
|
|
S38421244
|
|
Mr. INSPECTOR KUNWARE
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
Mandro
|
JH-13-002-011-023/1885
(SIMRA)
|
3413002000NRG25Z100620240218873
|
10/06/2024
|
MUNNI DEVI
|
3413002WL007694
|
MUNNI DEVI
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2024
|
|
S38421244
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Mandro
|
JH-13-002-011-023/1885
(SIMRA)
|
3413002000NRG25Z100620240218872
|
10/06/2024
|
SHANKAR RAM
|
3413002WL007694
|
SHANKAR RAM
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2024
|
|
S38421244
|
|
SHANKAR RAM
|
BANDHAN BANK LIMITED(508753)
|
|
46
|
Mandro
|
JH-13-002-011-023/2062
(SIMRA)
|
3413002000NRG25Z100620240219141
|
10/06/2024
|
Ajay Kumar Yadav
|
3413002WL007702
|
Ajay Kumar Yadav
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2024
|
|
S38421244
|
|
Mr. AJAY KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
Mandro
|
JH-13-002-011-030/208
(SIMRA)
|
3413002000NRG25Z100620240218855
|
10/06/2024
|
DURGA MUNI MAL PAHADIN
|
3413002WL007693
|
DURGA MUNI MAL PAHADIN
|
00482
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2024
|
|
S38421244
|
|
DURGA MUNI MAAL PAHA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
48
|
Mandro
|
JH-13-002-011-023/1678
(SIMRA)
|
3413002000NRG25Z100620240218849
|
10/06/2024
|
Kalpna Devi
|
3413002WL007693
|
Kalpna Devi
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
11/06/2024
|
|
S38421244
|
|
KALPANA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
49
|
Mandro
|
JH-13-002-011-023/2193
(SIMRA)
|
3413002000NRG25Z100620240218820
|
10/06/2024
|
Dipak Kumar
|
3413002WL007692
|
Dipak Kumar
|
00662
|
BDBL0001166
|
162
|
162
|
Processed
|
11/06/2024
|
|
S38421244
|
|
DEEPAK KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
50
|
Mandro
|
JH-13-002-011-002/20209
(SIMRA)
|
3413002000NRG25Z100620240218811
|
10/06/2024
|
AJAY KUMAR SAH
|
3413002WL007692
|
AJAY KUMAR SAH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2024
|
|
S38421244
|
|
MR AJAY KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
Mandro
|
JH-13-002-011-002/20210
(SIMRA)
|
3413002000NRG25Z100620240218812
|
10/06/2024
|
SAMSHER ANSARI
|
3413002WL007692
|
SAMSHER ANSARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2024
|
|
S38421244
|
|
SAMSER ANSARI
|
BANK OF BARODA(606985)
|
|
52
|
Mandro
|
JH-13-002-011-002/20211
(SIMRA)
|
3413002000NRG25Z100620240218813
|
10/06/2024
|
PINKI DEVI
|
3413002WL007692
|
PINKI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2024
|
|
S38421244
|
|
Ms. PINKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
Mandro
|
JH-13-002-011-002/2630
(SIMRA)
|
3413002000NRG25Z100620240218815
|
10/06/2024
|
VISHNU RAVIDAS
|
3413002WL007692
|
VISHNU RAVIDAS
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2024
|
|
S38421244
|
|
MR VISHNU RAVIDAS
|
STATE BANK OF INDIA(508548)
|
|
54
|
Mandro
|
JH-13-002-011-002/2636
(SIMRA)
|
3413002000NRG25Z100620240218816
|
10/06/2024
|
RINKU KUMARI
|
3413002WL007692
|
RINKU KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2024
|
|
S38421244
|
|
MISS RINKU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Mandro
|
JH-13-002-011-023/20366
(SIMRA)
|
3413002000NRG25Z100620240219139
|
10/06/2024
|
LOKESH RAJAK
|
3413002WL007702
|
LOKESH RAJAK
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2024
|
|
S38421244
|
|
Mr. LOKESH RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
56
|
Mandro
|
JH-13-002-011-023/3399
(SIMRA)
|
3413002000NRG25Z100620240219142
|
10/06/2024
|
PUSHPA DEVI
|
3413002WL007702
|
PUSHPA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2024
|
|
S38421244
|
|
Mrs. PUSHPA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
57
|
Mandro
|
JH-13-002-011-026/20301
(SIMRA)
|
3413002000NRG25Z100620240218822
|
10/06/2024
|
Mira Devi
|
3413002WL007692
|
Mira Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2024
|
|
S38421244
|
|
Mrs. MIRA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
58
|
Mandro
|
JH-13-002-011-030/20294
(SIMRA)
|
3413002000NRG25Z100620240218882
|
10/06/2024
|
Aasnu Mal Pahadiya
|
3413002WL007694
|
Aasnu Mal Pahadiya
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/06/2024
|
|
S38421244
|
|
Mr. ASNU MAL PAHADIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8856
|
8856
|
|
|
|
|
|
|
|