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
|
KHELARI
|
JH-01-004-017-001/2027 (MAYAPUR)
|
3401004000NRG24250520230283333
|
25/05/2023
|
ÀNIMA KUMARI
|
3401004WL015389
|
ÀNIMA KUMARI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061582
|
|
ANIMA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-014-001/1093 (KHALARI)
|
3401004000NRG24250520230283490
|
25/05/2023
|
BAJO DEVI
|
3401004WL015395
|
BAJO DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061607
|
|
BAJO DEVI
|
BANK OF INDIA(508505)
|
3
|
KHELARI
|
JH-01-004-014-001/2924 (KHALARI)
|
3401004000NRG24250520230283491
|
25/05/2023
|
RUPA DEVI
|
3401004WL015395
|
RUPA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061609
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
4
|
KHELARI
|
JH-01-004-014-001/3014 (KHALARI)
|
3401004000NRG24250520230283492
|
25/05/2023
|
NITISH ORAON
|
3401004WL015395
|
NITISH ORAON
|
00048
|
BKID0004912
|
1140
|
1140
|
Processed
|
30/05/2023
|
|
1944061633
|
|
NITISH ORAON
|
BANK OF INDIA(508505)
|
5
|
KHELARI
|
JH-01-004-014-001/3252 (KHALARI)
|
3401004000NRG24250520230283434
|
25/05/2023
|
RINA KUMARI
|
3401004WL015392
|
RINA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061636
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
6
|
KHELARI
|
JH-01-004-014-001/404 (KHALARI)
|
3401004000NRG24250520230283436
|
25/05/2023
|
TARNUM KHATUN
|
3401004WL015392
|
TARNUM KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061613
|
|
ARAJU KHATOON C/O MAJHAR ANSARI
|
BANK OF INDIA(508505)
|
7
|
KHELARI
|
JH-01-004-014-001/4304 (KHALARI)
|
3401004000NRG24250520230283493
|
25/05/2023
|
Aman Amit Toppo
|
3401004WL015395
|
Aman Amit Toppo
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061635
|
|
Aman Amit Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
KHELARI
|
JH-01-004-014-001/791 (KHALARI)
|
3401004000NRG24250520230283438
|
25/05/2023
|
SHANTI DEVI
|
3401004WL015392
|
SHANTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061578
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
KHELARI
|
JH-01-004-017-001/1046 (MAYAPUR)
|
3401004000NRG24250520230283386
|
25/05/2023
|
SUNIL YADAV
|
3401004WL015391
|
SUNIL YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061611
|
|
SUNIL KUMAR YADAV
|
BANK OF INDIA(508505)
|
10
|
KHELARI
|
JH-01-004-017-001/1085 (MAYAPUR)
|
3401004000NRG24250520230283387
|
25/05/2023
|
MANISH MUNDA
|
3401004WL015391
|
MANISH MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061612
|
|
MANISH MUNDA
|
BANK OF INDIA(508505)
|
11
|
KHELARI
|
JH-01-004-017-001/1564 (MAYAPUR)
|
3401004000NRG24250520230283388
|
25/05/2023
|
RAJA KUMAR YADAV
|
3401004WL015391
|
RAJA KUMAR YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061628
|
|
Mr. RAJA KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
12
|
KHELARI
|
JH-01-004-017-001/1565 (MAYAPUR)
|
3401004000NRG24250520230283389
|
25/05/2023
|
ANITA KUMARI
|
3401004WL015391
|
ANITA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061629
|
|
Anita Kumari
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
13
|
KHELARI
|
JH-01-004-017-001/1587 (MAYAPUR)
|
3401004000NRG24250520230283392
|
25/05/2023
|
SNGHARI DEVI
|
3401004WL015391
|
SNGHARI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061630
|
|
SNGHARI DEVI
|
INDUSIND BANK(607189)
|
14
|
KHELARI
|
JH-01-004-017-001/1653 (MAYAPUR)
|
3401004000NRG24250520230283324
|
25/05/2023
|
MANOJ YADAV
|
3401004WL015389
|
MANOJ YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061615
|
|
MANOJ KUMAR S/O BAIJNATH YADAV .
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
KHELARI
|
JH-01-004-017-001/1655 (MAYAPUR)
|
3401004000NRG24250520230283325
|
25/05/2023
|
SARSATIYA KUMARI
|
3401004WL015389
|
SARSATIYA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061618
|
|
SARSATIYA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
16
|
KHELARI
|
JH-01-004-017-001/1995 (MAYAPUR)
|
3401004000NRG24250520230283397
|
25/05/2023
|
SHAKUNTI DEVI
|
3401004WL015391
|
SHAKUNTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061627
|
|
SHAKUNTI DEVI
|
BANK OF INDIA(508505)
|
17
|
KHELARI
|
JH-01-004-017-001/2021 (MAYAPUR)
|
3401004000NRG24250520230283328
|
25/05/2023
|
Surendra Prasad Yadav
|
3401004WL015389
|
Surendra Prasad Yadav
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061583
|
|
SURENDRA PRASAD YADAV & SANGEETA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
18
|
KHELARI
|
JH-01-004-017-001/2022 (MAYAPUR)
|
3401004000NRG24250520230283329
|
25/05/2023
|
PANKAJ KUMAR YADAV
|
3401004WL015389
|
PANKAJ KUMAR YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061614
|
|
PANKAJ KUMAR YADAV
|
BANK OF INDIA(508505)
|
19
|
KHELARI
|
JH-01-004-017-001/2024 (MAYAPUR)
|
3401004000NRG24250520230283331
|
25/05/2023
|
SANGITA DEVI
|
3401004WL015389
|
SANGITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061624
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
20
|
KHELARI
|
JH-01-004-017-001/999 (MAYAPUR)
|
3401004000NRG24250520230283407
|
25/05/2023
|
RANJU DEVI
|
3401004WL015391
|
RANJU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061610
|
|
RANJU KUMARI
|
BANK OF INDIA(508505)
|
21
|
KHELARI
|
JH-01-004-017-005/1823 (MAYAPUR)
|
3401004000NRG24250520230283727
|
25/05/2023
|
ANIL TOPPO
|
3401004WL015405
|
ANIL TOPPO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061585
|
|
ANIL TOPPO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
22
|
KHELARI
|
JH-01-004-017-001/2264 (MAYAPUR)
|
3401004000NRG24250520230283404
|
25/05/2023
|
Ravina kumari
|
3401004WL015391
|
Ravina kumari
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061637
|
|
RAVINA KUMARI
|
BANK OF INDIA(508505)
|
23
|
KHELARI
|
JH-01-004-017-002/1962 (MAYAPUR)
|
3401004000NRG24250520230283408
|
25/05/2023
|
Ramnarayan singh bhogta
|
3401004WL015391
|
Ramnarayan singh bhogta
|
00048
|
BKID0005902
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061625
|
|
RAMNARAYAN SINGH BHOKTA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
24
|
KHELARI
|
JH-01-004-017-001/2023 (MAYAPUR)
|
3401004000NRG24250520230283330
|
25/05/2023
|
SONI KUMARI
|
3401004WL015389
|
SONI KUMARI
|
00048
|
BKID0005907
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061616
|
|
SONI KUMARI D/O KAMESH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
25
|
KHELARI
|
JH-01-004-017-001/2079 (MAYAPUR)
|
3401004000NRG24250520230283402
|
25/05/2023
|
Rani Kumari
|
3401004WL015391
|
Rani Kumari
|
00048
|
BKID0006155
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061617
|
|
RANI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
26
|
KHELARI
|
JH-01-004-015-001/2116 (LAPRA)
|
3401004000NRG24250520230283468
|
25/05/2023
|
KAUSHAL KUMAR GIRI
|
3401004WL015394
|
KAUSHAL KUMAR GIRI
|
00168
|
ICIC0001150
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061641
|
|
KAUSHAL KUMAR GIRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
27
|
KHELARI
|
JH-01-004-015-002/1288 (LAPRA)
|
3401004000NRG24250520230283498
|
25/05/2023
|
PUJA DEVI
|
3401004WL015396
|
PUJA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061556
|
|
Mrs. PUJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
28
|
KHELARI
|
JH-01-004-015-002/200 (LAPRA)
|
3401004000NRG24250520230283499
|
25/05/2023
|
BACHEN DEVI
|
3401004WL015396
|
BACHEN DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061643
|
|
Mrs. BACHEN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
29
|
KHELARI
|
JH-01-004-015-002/430 (LAPRA)
|
3401004000NRG24250520230283471
|
25/05/2023
|
SARITA DEVI
|
3401004WL015394
|
SARITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061644
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
30
|
KHELARI
|
JH-01-004-015-002/669 (LAPRA)
|
3401004000NRG24250520230283501
|
25/05/2023
|
LALITA DEVI
|
3401004WL015396
|
LALITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061550
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
KHELARI
|
JH-01-004-015-002/671 (LAPRA)
|
3401004000NRG24250520230283503
|
25/05/2023
|
LINDA TEKSARA
|
3401004WL015396
|
LINDA TEKSARA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061560
|
|
Miss. LINDA TEXERA
|
VANANCHAL GRAMIN BANK(607210)
|
32
|
KHELARI
|
JH-01-004-015-002/671 (LAPRA)
|
3401004000NRG24250520230283502
|
25/05/2023
|
SILWEEYA TEKSARA
|
3401004WL015396
|
SILWEEYA TEKSARA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061642
|
|
Mrs. SYLVIA TEIXEIRA
|
VANANCHAL GRAMIN BANK(607210)
|
33
|
KHELARI
|
JH-01-004-017-001/34 (MAYAPUR)
|
3401004000NRG24250520230283341
|
25/05/2023
|
CHARO ORAON
|
3401004WL015389
|
CHARO ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061557
|
|
Mr. CHARO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
34
|
KHELARI
|
JH-01-004-017-003/101 (MAYAPUR)
|
3401004000NRG24250520230283294
|
25/05/2023
|
BUTAN GANJHU
|
3401004WL015388
|
BUTAN GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061554
|
|
Mr. BUTAN GONJHU
|
VANANCHAL GRAMIN BANK(607210)
|
35
|
KHELARI
|
JH-01-004-017-003/13 (MAYAPUR)
|
3401004000NRG24250520230283299
|
25/05/2023
|
FAGU MUNDA
|
3401004WL015388
|
FAGU MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061647
|
|
Mr. PHAGU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
36
|
KHELARI
|
JH-01-004-017-003/26 (MAYAPUR)
|
3401004000NRG24250520230283302
|
25/05/2023
|
SHIVNATH GANJHU
|
3401004WL015388
|
SHIVNATH GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061648
|
|
Mr. SHIVNATH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
37
|
KHELARI
|
JH-01-004-017-003/33 (MAYAPUR)
|
3401004000NRG24250520230283303
|
25/05/2023
|
GAJENDRA YADAV
|
3401004WL015388
|
GAJENDRA YADAV
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061645
|
|
Mr. GAJADHAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
38
|
KHELARI
|
JH-01-004-017-004/139 (MAYAPUR)
|
3401004000NRG24250520230283459
|
25/05/2023
|
SANDIP GANJHU
|
3401004WL015393
|
SANDIP GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061646
|
|
Mr. SANDEEP GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
39
|
KHELARI
|
JH-01-004-017-001/1652 (MAYAPUR)
|
3401004000NRG24250520230283396
|
25/05/2023
|
SITARAM YADAV
|
3401004WL015391
|
SITARAM YADAV
|
00415
|
SBIN0009498
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061564
|
|
MR SITARAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
40
|
KHELARI
|
JH-01-004-017-001/1122 (MAYAPUR)
|
3401004000NRG24250520230283318
|
25/05/2023
|
AABHA KUMARI
|
3401004WL015389
|
AABHA KUMARI
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061604
|
|
MRS AABHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
41
|
KHELARI
|
JH-01-004-017-002/1966 (MAYAPUR)
|
3401004000NRG24250520230283475
|
25/05/2023
|
Choranti devi
|
3401004WL015394
|
Choranti devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061563
|
|
Choranti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
42
|
KHELARI
|
JH-01-004-017-001/2343 (MAYAPUR)
|
3401004000NRG24250520230283405
|
25/05/2023
|
Niranjan mahto
|
3401004WL015391
|
Niranjan mahto
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061638
|
|
NIRANJAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
KHELARI
|
JH-01-004-017-001/2351 (MAYAPUR)
|
3401004000NRG24250520230283406
|
25/05/2023
|
Chandni kumari
|
3401004WL015391
|
Chandni kumari
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061640
|
|
CHANDNI KUMARI D/O BAIJNATH MAHTO
|
BANK OF INDIA(508505)
|
44
|
KHELARI
|
JH-01-004-017-004/1600 (MAYAPUR)
|
3401004000NRG24250520230283724
|
25/05/2023
|
Jagmani devi
|
3401004WL015405
|
Jagmani devi
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061639
|
|
Mrs. JAGMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
45
|
KHELARI
|
JH-01-004-015-001/2095 (LAPRA)
|
3401004000NRG24250520230283464
|
25/05/2023
|
PRABHUNATH RAM
|
3401004WL015394
|
PRABHUNATH RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061562
|
|
MR PRABHU NATH RAM
|
STATE BANK OF INDIA(508548)
|
46
|
KHELARI
|
JH-01-004-015-001/2107 (LAPRA)
|
3401004000NRG24250520230283465
|
25/05/2023
|
KAVITA DEVI
|
3401004WL015394
|
KAVITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061596
|
|
Mrs. KAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
47
|
KHELARI
|
JH-01-004-015-001/2109 (LAPRA)
|
3401004000NRG24250520230283466
|
25/05/2023
|
HEMANTI DEVI
|
3401004WL015394
|
HEMANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061597
|
|
Mrs. HEMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
48
|
KHELARI
|
JH-01-004-015-001/2114 (LAPRA)
|
3401004000NRG24250520230283467
|
25/05/2023
|
MAHESH KUMAR MAHTO
|
3401004WL015394
|
MAHESH KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061590
|
|
Mr. MAHESH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
49
|
KHELARI
|
JH-01-004-015-002/1963 (LAPRA)
|
3401004000NRG24250520230283469
|
25/05/2023
|
RIMA DEVI
|
3401004WL015394
|
RIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061595
|
|
RIMA KUMARI
|
BANK OF INDIA(508505)
|
50
|
KHELARI
|
JH-01-004-015-002/429 (LAPRA)
|
3401004000NRG24250520230283470
|
25/05/2023
|
AARTI DEVI
|
3401004WL015394
|
AARTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061547
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
51
|
KHELARI
|
JH-01-004-015-002/669 (LAPRA)
|
3401004000NRG24250520230283500
|
25/05/2023
|
BALESWAR MAHTO
|
3401004WL015396
|
BALESWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061650
|
|
Mr. BALESHWER MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
52
|
KHELARI
|
JH-01-004-015-002/673 (LAPRA)
|
3401004000NRG24250520230283504
|
25/05/2023
|
RAMCHANDRA MUNDA
|
3401004WL015396
|
RAMCHANDRA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061549
|
|
Mr. RAMCHANDRA MUNDA & SOHRI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
53
|
KHELARI
|
JH-01-004-015-002/687 (LAPRA)
|
3401004000NRG24250520230283472
|
25/05/2023
|
SAHDEV MAHTO
|
3401004WL015394
|
SAHDEV MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061651
|
|
Mr. SAHDEO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
54
|
KHELARI
|
JH-01-004-015-002/687 (LAPRA)
|
3401004000NRG24250520230283473
|
25/05/2023
|
SHANTI DEVI
|
3401004WL015394
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061576
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
55
|
KHELARI
|
JH-01-004-015-002/730 (LAPRA)
|
3401004000NRG24250520230283505
|
25/05/2023
|
KRISHNA MAHTO
|
3401004WL015396
|
KRISHNA MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061559
|
|
Mr. KRISHNA .MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
56
|
KHELARI
|
JH-01-004-017-001/1121 (MAYAPUR)
|
3401004000NRG24250520230283317
|
25/05/2023
|
PRITI KUMARI
|
3401004WL015389
|
PRITI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061606
|
|
PRITI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
57
|
KHELARI
|
JH-01-004-017-001/1566 (MAYAPUR)
|
3401004000NRG24250520230283390
|
25/05/2023
|
DHURU MUNDA
|
3401004WL015391
|
DHURU MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061600
|
|
Mr. DHURU MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
58
|
KHELARI
|
JH-01-004-017-001/1567 (MAYAPUR)
|
3401004000NRG24250520230283391
|
25/05/2023
|
BISHNU DEV MUNDA
|
3401004WL015391
|
BISHNU DEV MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061601
|
|
Mr. BISHNU DEV MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
59
|
KHELARI
|
JH-01-004-017-001/1570 (MAYAPUR)
|
3401004000NRG24250520230283320
|
25/05/2023
|
SUNITA KUMARI
|
3401004WL015389
|
SUNITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061581
|
|
SUNITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
60
|
KHELARI
|
JH-01-004-017-001/1602 (MAYAPUR)
|
3401004000NRG24250520230283321
|
25/05/2023
|
LAXMI KUMARI
|
3401004WL015389
|
LAXMI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061589
|
|
LAXMI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
61
|
KHELARI
|
JH-01-004-017-001/1623 (MAYAPUR)
|
3401004000NRG24250520230283393
|
25/05/2023
|
ANITA KUMARI
|
3401004WL015391
|
ANITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061599
|
|
Mr. ANITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
62
|
KHELARI
|
JH-01-004-017-001/1624 (MAYAPUR)
|
3401004000NRG24250520230283394
|
25/05/2023
|
SARITA KUMARI
|
3401004WL015391
|
SARITA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061603
|
|
SARITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
63
|
KHELARI
|
JH-01-004-017-001/1644 (MAYAPUR)
|
3401004000NRG24250520230283322
|
25/05/2023
|
DILU DEVI
|
3401004WL015389
|
DILU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061591
|
|
Mrs. DILU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
64
|
KHELARI
|
JH-01-004-017-001/1645 (MAYAPUR)
|
3401004000NRG24250520230283323
|
25/05/2023
|
BAIJNATH YADAV
|
3401004WL015389
|
BAIJNATH YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061565
|
|
Mr. BAIJNATH YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
65
|
KHELARI
|
JH-01-004-017-001/1650 (MAYAPUR)
|
3401004000NRG24250520230283395
|
25/05/2023
|
AMESH GANJHU
|
3401004WL015391
|
AMESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061602
|
|
Amesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
KHELARI
|
JH-01-004-017-001/1969 (MAYAPUR)
|
3401004000NRG24250520230283327
|
25/05/2023
|
RUBI DEVI
|
3401004WL015389
|
RUBI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061579
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
67
|
KHELARI
|
JH-01-004-017-001/1978 (MAYAPUR)
|
3401004000NRG24250520230283293
|
25/05/2023
|
DILIP KUMAR YADAV
|
3401004WL015388
|
DILIP KUMAR YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061593
|
|
Mr. DILIP KUMAR YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
68
|
KHELARI
|
JH-01-004-017-001/2025 (MAYAPUR)
|
3401004000NRG24250520230283332
|
25/05/2023
|
SANJU KUMARI
|
3401004WL015389
|
SANJU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061580
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
69
|
KHELARI
|
JH-01-004-017-001/2043 (MAYAPUR)
|
3401004000NRG24250520230283401
|
25/05/2023
|
RUBI DEVI
|
3401004WL015391
|
RUBI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061631
|
|
RUBI DEVI WO SURENDRA MAHTO
|
BANK OF BARODA(606985)
|
70
|
KHELARI
|
JH-01-004-017-001/2107 (MAYAPUR)
|
3401004000NRG24250520230283334
|
25/05/2023
|
Vishwanath Oraon
|
3401004WL015389
|
Vishwanath Oraon
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061622
|
|
Mr. VISHWANATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
71
|
KHELARI
|
JH-01-004-017-001/2109 (MAYAPUR)
|
3401004000NRG24250520230283336
|
25/05/2023
|
Anjali Kumari
|
3401004WL015389
|
Anjali Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061621
|
|
ANJALI KUMARI
|
BANK OF BARODA(606985)
|
72
|
KHELARI
|
JH-01-004-017-001/2110 (MAYAPUR)
|
3401004000NRG24250520230283337
|
25/05/2023
|
Suman Kumari
|
3401004WL015389
|
Suman Kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061620
|
|
Mrs. SUMAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
73
|
KHELARI
|
JH-01-004-017-001/2111 (MAYAPUR)
|
3401004000NRG24250520230283338
|
25/05/2023
|
Sushila Devi
|
3401004WL015389
|
Sushila Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061619
|
|
Mrs. SUSHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
74
|
KHELARI
|
JH-01-004-017-001/2356 (MAYAPUR)
|
3401004000NRG24250520230283339
|
25/05/2023
|
Sangu kumari
|
3401004WL015389
|
Sangu kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061632
|
|
SANGU PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
75
|
KHELARI
|
JH-01-004-017-001/33 (MAYAPUR)
|
3401004000NRG24250520230283340
|
25/05/2023
|
HARI PAHAN
|
3401004WL015389
|
HARI PAHAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061553
|
|
Mr. HARI PAHAN
|
VANANCHAL GRAMIN BANK(607210)
|
76
|
KHELARI
|
JH-01-004-017-001/592 (MAYAPUR)
|
3401004000NRG24250520230283342
|
25/05/2023
|
MANGRA ORAON
|
3401004WL015389
|
MANGRA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061572
|
|
Mr. MANGRA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
77
|
KHELARI
|
JH-01-004-017-001/651 (MAYAPUR)
|
3401004000NRG24250520230283343
|
25/05/2023
|
AARTI DEVI
|
3401004WL015389
|
AARTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061574
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
78
|
KHELARI
|
JH-01-004-017-001/666 (MAYAPUR)
|
3401004000NRG24250520230283344
|
25/05/2023
|
SANTOSH MAHTO
|
3401004WL015389
|
SANTOSH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061573
|
|
Mr. SANTOSH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
79
|
KHELARI
|
JH-01-004-017-001/669 (MAYAPUR)
|
3401004000NRG24250520230283345
|
25/05/2023
|
SITA DEVI
|
3401004WL015389
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061570
|
|
Mrs. SITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
80
|
KHELARI
|
JH-01-004-017-001/670 (MAYAPUR)
|
3401004000NRG24250520230283346
|
25/05/2023
|
SUNITA DEVI
|
3401004WL015389
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061571
|
|
Mr. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
81
|
KHELARI
|
JH-01-004-017-001/903 (MAYAPUR)
|
3401004000NRG24250520230283347
|
25/05/2023
|
ARTI DEVI
|
3401004WL015389
|
ARTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061567
|
|
Mrs. ARTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
82
|
KHELARI
|
JH-01-004-017-001/914 (MAYAPUR)
|
3401004000NRG24250520230283348
|
25/05/2023
|
SOMRA XALXO
|
3401004WL015389
|
SOMRA XALXO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061568
|
|
Mr. SOMRA KHALKHO
|
VANANCHAL GRAMIN BANK(607210)
|
83
|
KHELARI
|
JH-01-004-017-001/99 (MAYAPUR)
|
3401004000NRG24250520230283349
|
25/05/2023
|
SUBAS DEVI
|
3401004WL015389
|
SUBAS DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061566
|
|
Mrs. SUBHAS DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
84
|
KHELARI
|
JH-01-004-017-001/997 (MAYAPUR)
|
3401004000NRG24250520230283350
|
25/05/2023
|
LALMANI DEVI
|
3401004WL015389
|
LALMANI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061569
|
|
Mrs. LALMANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
85
|
KHELARI
|
JH-01-004-017-002/1120 (MAYAPUR)
|
3401004000NRG24250520230283439
|
25/05/2023
|
BIJESH GANJHU
|
3401004WL015392
|
BIJESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061577
|
|
Mr. BIJESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
86
|
KHELARI
|
JH-01-004-017-002/1544 (MAYAPUR)
|
3401004000NRG24250520230283440
|
25/05/2023
|
BIRBAL GANJHU
|
3401004WL015392
|
BIRBAL GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061592
|
|
Mr. VIRVAL GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
87
|
KHELARI
|
JH-01-004-017-002/1558 (MAYAPUR)
|
3401004000NRG24250520230283441
|
25/05/2023
|
MANTI DEVI
|
3401004WL015392
|
MANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061588
|
|
Mrs. MANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
88
|
KHELARI
|
JH-01-004-017-002/1568 (MAYAPUR)
|
3401004000NRG24250520230283442
|
25/05/2023
|
GUDESH GANJHU
|
3401004WL015392
|
GUDESH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061587
|
|
Mr. GUDESH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
89
|
KHELARI
|
JH-01-004-017-002/1801 (MAYAPUR)
|
3401004000NRG24250520230283443
|
25/05/2023
|
Chouti kumari
|
3401004WL015392
|
Chouti kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061594
|
|
CHOTI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
90
|
KHELARI
|
JH-01-004-017-002/1961 (MAYAPUR)
|
3401004000NRG24250520230283474
|
25/05/2023
|
Laxmi Devi
|
3401004WL015394
|
Laxmi Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061598
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
91
|
KHELARI
|
JH-01-004-017-002/41 (MAYAPUR)
|
3401004000NRG24250520230283444
|
25/05/2023
|
RITWA DEVI
|
3401004WL015392
|
RITWA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061552
|
|
Mr. RITWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
92
|
KHELARI
|
JH-01-004-017-002/504 (MAYAPUR)
|
3401004000NRG24250520230283476
|
25/05/2023
|
DEVNATH MAHTO
|
3401004WL015394
|
DEVNATH MAHTO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061575
|
|
Mr. DEONATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
93
|
KHELARI
|
JH-01-004-017-003/114 (MAYAPUR)
|
3401004000NRG24250520230283295
|
25/05/2023
|
LAXMI NARAYAN YADAV
|
3401004WL015388
|
LAXMI NARAYAN YADAV
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061551
|
|
Mr. LAKSHMI NARAYAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
94
|
KHELARI
|
JH-01-004-017-003/1269 (MAYAPUR)
|
3401004000NRG24250520230283296
|
25/05/2023
|
Dukhni devi
|
3401004WL015388
|
Dukhni devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061605
|
|
Mrs. DUKHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
95
|
KHELARI
|
JH-01-004-017-003/1272 (MAYAPUR)
|
3401004000NRG24250520230283297
|
25/05/2023
|
Nilam kumari
|
3401004WL015388
|
Nilam kumari
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061634
|
|
Ms. NILAM KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
96
|
KHELARI
|
JH-01-004-017-003/1361 (MAYAPUR)
|
3401004000NRG24250520230283301
|
25/05/2023
|
Rangita devi
|
3401004WL015388
|
Rangita devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061586
|
|
Mrs. RANGITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
97
|
KHELARI
|
JH-01-004-017-003/2256 (MAYAPUR)
|
3401004000NRG24250520230283409
|
25/05/2023
|
Nandon kumar yadav
|
3401004WL015391
|
Nandon kumar yadav
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061626
|
|
Nandan Kumar Yadav
|
BANK OF BARODA(606985)
|
98
|
KHELARI
|
JH-01-004-017-004/1066 (MAYAPUR)
|
3401004000NRG24250520230283456
|
25/05/2023
|
LALDHARI GANJHU
|
3401004WL015393
|
LALDHARI GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061555
|
|
Mr. LALDHARI GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
99
|
KHELARI
|
JH-01-004-017-004/108 (MAYAPUR)
|
3401004000NRG24250520230283457
|
25/05/2023
|
BHOLA GANJHU
|
3401004WL015393
|
BHOLA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061558
|
|
Mr. BHOLA GONJHU & BANDHANI DENI .
|
VANANCHAL GRAMIN BANK(607210)
|
100
|
KHELARI
|
JH-01-004-017-004/137 (MAYAPUR)
|
3401004000NRG24250520230283458
|
25/05/2023
|
BHIM GANJHU
|
3401004WL015393
|
BHIM GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061548
|
|
Mr. BHIM GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
101
|
KHELARI
|
JH-01-004-017-004/30 (MAYAPUR)
|
3401004000NRG24250520230283725
|
25/05/2023
|
LALA GANJHU
|
3401004WL015405
|
LALA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061649
|
|
Mr. JAGMANI DEVI & LALA GANGHU .
|
VANANCHAL GRAMIN BANK(607210)
|
102
|
KHELARI
|
JH-01-004-017-005/1815 (MAYAPUR)
|
3401004000NRG24250520230283726
|
25/05/2023
|
EDLINE BEK
|
3401004WL015405
|
EDLINE BEK
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061623
|
|
Mrs. EDLINE BEK
|
VANANCHAL GRAMIN BANK(607210)
|
103
|
KHELARI
|
JH-01-004-017-005/1825 (MAYAPUR)
|
3401004000NRG24250520230283728
|
25/05/2023
|
SILVIYA TOPPO
|
3401004WL015405
|
SILVIYA TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061584
|
|
Miss. SILVIYA DUNGDUNG
|
CENTRAL BANK OF INDIA(607115)
|
104
|
KHELARI
|
JH-01-004-017-005/1828 (MAYAPUR)
|
3401004000NRG24250520230283729
|
25/05/2023
|
ANDHRIYAS TOPPO
|
3401004WL015405
|
ANDHRIYAS TOPPO
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061561
|
|
Mr. ANDREYAS TOPPO
|
VANANCHAL GRAMIN BANK(607210)
|
105
|
KHELARI
|
JH-01-004-017-005/1925 (MAYAPUR)
|
3401004000NRG24250520230283304
|
25/05/2023
|
Rajesh Sahu
|
3401004WL015388
|
Rajesh Sahu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/05/2023
|
|
1944061608
|
|
RAJESH SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83448
|
83448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143412
|
143412
|
|
|
|
|
|
|
|