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
|
SONAHATU
|
JH-01-018-006-001/231 (HARIN)
|
3401018000NRG24Z071020231193233
|
13/10/2023
|
DHANANJAY MAHTO
|
3401018WL070264
|
DHANANJAY MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/10/2023
|
|
S41811561
|
|
DHANANJAY MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
2
|
SONAHATU
|
JH-01-018-006-001/294 (HARIN)
|
3401018000NRG24Z111020231209367
|
13/10/2023
|
MOHIT MHTO
|
3401018WL071317
|
MOHIT MHTO
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
14/10/2023
|
|
S41811561
|
|
Mohit Kumar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
3
|
SONAHATU
|
JH-01-018-006-001/315 (HARIN)
|
3401018000NRG24Z111020231209368
|
13/10/2023
|
RENUKA DEVI
|
3401018WL071317
|
RENUKA DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
14/10/2023
|
|
S41811561
|
|
RENUKA DEVI W/O GOVARDHAN MAHTO
|
BANK OF INDIA(508505)
|
4
|
SONAHATU
|
JH-01-018-006-001/577 (HARIN)
|
3401018000NRG24Z111020231209369
|
13/10/2023
|
RASHNA DEVI
|
3401018WL071317
|
RASHNA DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
14/10/2023
|
|
S41811561
|
|
RASHNA DEVI W/O-KHIRODHAR MAHTO
|
BANK OF INDIA(508505)
|
5
|
SONAHATU
|
JH-01-018-006-001/578 (HARIN)
|
3401018000NRG24Z111020231209370
|
13/10/2023
|
GOVARDHAN MAHTO
|
3401018WL071317
|
GOVARDHAN MAHTO
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
14/10/2023
|
|
S41811561
|
|
GOVARDHAN MAHTO S/O-FAGURAM MAHTO
|
BANK OF INDIA(508505)
|
6
|
SONAHATU
|
JH-01-018-006-005/494 (HARIN)
|
3401018000NRG24Z071020231191808
|
13/10/2023
|
DEWASHISH MAHTO
|
3401018WL070168
|
DEWASHISH MAHTO
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
14/10/2023
|
|
S41811561
|
|
DEWASHISH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
7
|
SONAHATU
|
JH-01-018-006-005/494 (HARIN)
|
3401018000NRG24Z071020231191807
|
13/10/2023
|
SHARDA DEVI
|
3401018WL070168
|
SHARDA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
14/10/2023
|
|
S41811561
|
|
SHARDA DEVI W/O-SHAKIPAD MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
432
|
432
|
|
|
|
|
|
|
|
8
|
SONAHATU
|
JH-01-018-006-001/123 (HARIN)
|
3401018000NRG24Z071020231193228
|
13/10/2023
|
BUDHUVA MUKHIYAR
|
3401018WL070264
|
BUDHUVA MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/10/2023
|
|
S41811561
|
|
BUDHWA MUKHIYAR S/O LATE CHAITA MUKHIYAR
|
BANK OF INDIA(508505)
|
9
|
SONAHATU
|
JH-01-018-006-001/123 (HARIN)
|
3401018000NRG24Z071020231193227
|
13/10/2023
|
RATULI DEVI
|
3401018WL070264
|
RATULI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/10/2023
|
|
S41811561
|
|
RATULI DEVI W/O BUDHWA MUKHIYAR
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-006-001/133 (HARIN)
|
3401018000NRG24Z111020231209366
|
13/10/2023
|
SUBODHKANT MAHTO
|
3401018WL071317
|
SUBODHKANT MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
14/10/2023
|
|
S41811561
|
|
Subodh Kant Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
11
|
SONAHATU
|
JH-01-018-006-001/136 (HARIN)
|
3401018000NRG24Z071020231193229
|
13/10/2023
|
KAMLA DEVI
|
3401018WL070264
|
KAMLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/10/2023
|
|
S41811561
|
|
Kamla Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
12
|
SONAHATU
|
JH-01-018-006-001/137 (HARIN)
|
3401018000NRG24Z071020231193230
|
13/10/2023
|
SIMA DEVI
|
3401018WL070264
|
SIMA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
14/10/2023
|
|
S41811561
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
13
|
SONAHATU
|
JH-01-018-006-001/171 (HARIN)
|
3401018000NRG24Z071020231193231
|
13/10/2023
|
MANJU DEVI
|
3401018WL070264
|
MANJU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/10/2023
|
|
S41811561
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
14
|
SONAHATU
|
JH-01-018-006-001/192 (HARIN)
|
3401018000NRG24Z071020231193232
|
13/10/2023
|
PRATIMA DEVI
|
3401018WL070264
|
PRATIMA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/10/2023
|
|
S41811561
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
15
|
SONAHATU
|
JH-01-018-006-001/225 (HARIN)
|
3401018000NRG24Z101020231202995
|
13/10/2023
|
KAMLA DEVI
|
3401018WL070872
|
KAMLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/10/2023
|
|
S41811561
|
|
KAMLA DEVI
|
BANK OF INDIA(508505)
|
16
|
SONAHATU
|
JH-01-018-006-001/317 (HARIN)
|
3401018000NRG24Z071020231193236
|
13/10/2023
|
RADHIKA DEVI
|
3401018WL070264
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/10/2023
|
|
S41811561
|
|
RADHIKA DEVI
|
INDUSIND BANK(607189)
|
17
|
SONAHATU
|
JH-01-018-006-001/62 (HARIN)
|
3401018000NRG24Z101020231202996
|
13/10/2023
|
HIRALAL HAJAM
|
3401018WL070872
|
HIRALAL HAJAM
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/10/2023
|
|
S41811561
|
|
HIRA LAL HAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
SONAHATU
|
JH-01-018-006-002/122 (HARIN)
|
3401018000NRG24Z071020231193237
|
13/10/2023
|
SAWARNI DEVI
|
3401018WL070264
|
SAWARNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/10/2023
|
|
S41811561
|
|
SABRANI DEVI
|
BANK OF INDIA(508505)
|
19
|
SONAHATU
|
JH-01-018-006-002/127 (HARIN)
|
3401018000NRG24Z071020231193238
|
13/10/2023
|
SARUBALA DEVI
|
3401018WL070264
|
SARUBALA DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
14/10/2023
|
|
S41811561
|
|
Sarubala Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
20
|
SONAHATU
|
JH-01-018-006-002/173 (HARIN)
|
3401018000NRG24Z071020231193239
|
13/10/2023
|
BARI DEVI
|
3401018WL070264
|
BARI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
14/10/2023
|
|
S41811561
|
|
BARI DEVI
|
BANK OF INDIA(508505)
|
21
|
SONAHATU
|
JH-01-018-006-002/179 (HARIN)
|
3401018000NRG24Z071020231193241
|
13/10/2023
|
SHANTI DEVI
|
3401018WL070264
|
SHANTI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
14/10/2023
|
|
S41811561
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
22
|
SONAHATU
|
JH-01-018-006-002/179 (HARIN)
|
3401018000NRG24Z071020231193240
|
13/10/2023
|
SOMBAR MAHTO
|
3401018WL070264
|
SOMBAR MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
14/10/2023
|
|
S41811561
|
|
SAMBAR MAHTO
|
BANK OF INDIA(508505)
|
23
|
SONAHATU
|
JH-01-018-006-002/193 (HARIN)
|
3401018000NRG24Z101020231206417
|
13/10/2023
|
AJNANA DEVI
|
3401018WL071130
|
AJNANA DEVI
|
00048
|
BKID0004927
|
324
|
324
|
Processed
|
14/10/2023
|
|
S41811561
|
|
ANJANA DEVI
|
BANK OF BARODA(606985)
|
24
|
SONAHATU
|
JH-01-018-006-002/66 (HARIN)
|
3401018000NRG24Z111020231209371
|
13/10/2023
|
HOLIKA DEVI
|
3401018WL071317
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
297
|
297
|
Processed
|
14/10/2023
|
|
S41811561
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
25
|
SONAHATU
|
JH-01-018-006-002/7 (HARIN)
|
3401018000NRG24Z071020231193244
|
13/10/2023
|
NAWMI DEVI
|
3401018WL070264
|
NAWMI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
14/10/2023
|
|
S41811561
|
|
NAVMI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
26
|
SONAHATU
|
JH-01-018-006-002/73 (HARIN)
|
3401018000NRG24Z071020231193245
|
13/10/2023
|
RAMESH URAON
|
3401018WL070264
|
RAMESH URAON
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/10/2023
|
|
S41811561
|
|
Ramesh Uraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
27
|
SONAHATU
|
JH-01-018-006-003/10 (HARIN)
|
3401018000NRG24Z111020231214267
|
13/10/2023
|
SHUMILA DEVI
|
3401018WL071622
|
SHUMILA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
14/10/2023
|
|
S41811561
|
|
SUMILA DEVI
|
BANK OF INDIA(508505)
|
28
|
SONAHATU
|
JH-01-018-006-003/136 (HARIN)
|
3401018000NRG24Z071020231193247
|
13/10/2023
|
DOMNI DEVI
|
3401018WL070264
|
DOMNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/10/2023
|
|
S41811561
|
|
DOMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
SONAHATU
|
JH-01-018-006-003/136 (HARIN)
|
3401018000NRG24Z071020231193246
|
13/10/2023
|
LOBIN MUKHIYAR
|
3401018WL070264
|
LOBIN MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/10/2023
|
|
S41811561
|
|
LOBIN MUKHIYAR S/O-LAKHAN MUKHIYAR
|
BANK OF INDIA(508505)
|
30
|
SONAHATU
|
JH-01-018-006-003/178 (HARIN)
|
3401018000NRG24Z071020231193248
|
13/10/2023
|
YAMUNA DEVI
|
3401018WL070264
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/10/2023
|
|
S41811561
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
31
|
SONAHATU
|
JH-01-018-006-003/25 (HARIN)
|
3401018000NRG24Z071020231193646
|
13/10/2023
|
GITA DEVI
|
3401018WL070288
|
GITA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
14/10/2023
|
|
S41811561
|
|
GITA DEVI W/O-RAJIV KUMAR MAHTO
|
BANK OF INDIA(508505)
|
32
|
SONAHATU
|
JH-01-018-006-003/29 (HARIN)
|
3401018000NRG24Z121020231216512
|
13/10/2023
|
UPENDRANATH MAHTO
|
3401018WL071779
|
UPENDRANATH MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
14/10/2023
|
|
S41811561
|
|
Mr. UPENDRA NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
33
|
SONAHATU
|
JH-01-018-006-003/298 (HARIN)
|
3401018000NRG24Z071020231193249
|
13/10/2023
|
JALESHWARI DEVI
|
3401018WL070264
|
JALESHWARI DEVI
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
14/10/2023
|
|
S41811561
|
|
JALESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
SONAHATU
|
JH-01-018-006-003/298 (HARIN)
|
3401018000NRG24Z071020231193250
|
13/10/2023
|
SURSEN SWANSI
|
3401018WL070264
|
SURSEN SWANSI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/10/2023
|
|
S41811561
|
|
SUSHEN SVANSI S/O-PURNACHANDRA MAHTO
|
BANK OF INDIA(508505)
|
35
|
SONAHATU
|
JH-01-018-006-003/377 (HARIN)
|
3401018000NRG24Z121020231216513
|
13/10/2023
|
INDRA DEVI
|
3401018WL071779
|
INDRA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
14/10/2023
|
|
S41811561
|
|
INDRA DEVI
|
BANK OF INDIA(508505)
|
36
|
SONAHATU
|
JH-01-018-006-003/4 (HARIN)
|
3401018000NRG24Z071020231193648
|
13/10/2023
|
KAMLA DEVI
|
3401018WL070288
|
KAMLA DEVI
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
14/10/2023
|
|
S41811561
|
|
KAMLA DEVI
|
BANK OF INDIA(508505)
|
37
|
SONAHATU
|
JH-01-018-006-003/40 (HARIN)
|
3401018000NRG24Z071020231193649
|
13/10/2023
|
SUBHASH MAHTO
|
3401018WL070288
|
SUBHASH MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
14/10/2023
|
|
S41811561
|
|
SUBHASH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
38
|
SONAHATU
|
JH-01-018-006-003/460 (HARIN)
|
3401018000NRG24Z101020231202998
|
13/10/2023
|
PUSHKAR MACHUWA
|
3401018WL070872
|
PUSHKAR MACHUWA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/10/2023
|
|
S41811561
|
|
PUSKAR MUKHIYAR
|
BANK OF INDIA(508505)
|
39
|
SONAHATU
|
JH-01-018-006-003/476 (HARIN)
|
3401018000NRG24Z121020231216514
|
13/10/2023
|
GUNADHAR MAHTO
|
3401018WL071779
|
GUNADHAR MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
14/10/2023
|
|
S41811561
|
|
GUNADHAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
SONAHATU
|
JH-01-018-006-003/477 (HARIN)
|
3401018000NRG24Z071020231193650
|
13/10/2023
|
PARVATI DEVI
|
3401018WL070288
|
PARVATI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
14/10/2023
|
|
S41811561
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
41
|
SONAHATU
|
JH-01-018-006-003/478 (HARIN)
|
3401018000NRG24Z101020231202999
|
13/10/2023
|
BASANTI DEVI
|
3401018WL070872
|
BASANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/10/2023
|
|
S41811561
|
|
Basanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
42
|
SONAHATU
|
JH-01-018-006-003/50 (HARIN)
|
3401018000NRG24Z071020231193651
|
13/10/2023
|
MOHANLAL MAHTO
|
3401018WL070288
|
MOHANLAL MAHTO
|
00048
|
BKID0004927
|
189
|
189
|
Processed
|
14/10/2023
|
|
S41811561
|
|
MOHAN LAL MAHTO
|
BANK OF INDIA(508505)
|
43
|
SONAHATU
|
JH-01-018-006-003/53 (HARIN)
|
3401018000NRG24Z111020231214268
|
13/10/2023
|
BALIKA KUMARI
|
3401018WL071622
|
BALIKA KUMARI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
14/10/2023
|
|
S41811561
|
|
BALIKA KUMARI
|
BANK OF INDIA(508505)
|
44
|
SONAHATU
|
JH-01-018-006-003/65 (HARIN)
|
3401018000NRG24Z071020231193654
|
13/10/2023
|
MANOJ MAHTO
|
3401018WL070288
|
MANOJ MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
14/10/2023
|
|
S41811561
|
|
MANOJ MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
SONAHATU
|
JH-01-018-006-003/89 (HARIN)
|
3401018000NRG24Z071020231193655
|
13/10/2023
|
PRABHA DEVI
|
3401018WL070288
|
PRABHA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
14/10/2023
|
|
S41811561
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
46
|
SONAHATU
|
JH-01-018-006-003/92 (HARIN)
|
3401018000NRG24Z111020231214269
|
13/10/2023
|
KAPIL DEV MAHTO
|
3401018WL071622
|
KAPIL DEV MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
14/10/2023
|
|
S41811561
|
|
KAPIL DEV MAHTO S/O-CHHATISH PRASAD MAHT
|
BANK OF INDIA(508505)
|
47
|
SONAHATU
|
JH-01-018-006-003/94 (HARIN)
|
3401018000NRG24Z071020231193656
|
13/10/2023
|
HARIHAR MAHTO
|
3401018WL070288
|
HARIHAR MAHTO
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
14/10/2023
|
|
S41811561
|
|
HARIHAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
48
|
SONAHATU
|
JH-01-018-006-001/582 (HARIN)
|
3401018000NRG24Z121020231216511
|
13/10/2023
|
INDRAJIT MAHATO
|
3401018WL071779
|
INDRAJIT MAHATO
|
00048
|
BKID0004936
|
270
|
270
|
Processed
|
14/10/2023
|
|
S41811561
|
|
INDRAJIT MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
49
|
SONAHATU
|
JH-01-018-006-001/317 (HARIN)
|
3401018000NRG24Z071020231193235
|
13/10/2023
|
VIJAY MUKHIYAR
|
3401018WL070264
|
VIJAY MUKHIYAR
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
14/10/2023
|
|
S41811561
|
|
VIJAY MUKHIYAR
|
CANARA BANK(508532)
|
50
|
SONAHATU
|
JH-01-018-006-002/186 (HARIN)
|
3401018000NRG24Z071020231193242
|
13/10/2023
|
SHAKUNTALA DEVI
|
3401018WL070264
|
SHAKUNTALA DEVI
|
00078
|
CNRB0006295
|
162
|
162
|
Processed
|
14/10/2023
|
|
S41811561
|
|
SHAKUNTALA DEVI
|
CANARA BANK(508532)
|
51
|
SONAHATU
|
JH-01-018-006-002/202 (HARIN)
|
3401018000NRG24Z071020231193243
|
13/10/2023
|
DHANANJAY MAHTO
|
3401018WL070264
|
DHANANJAY MAHTO
|
00078
|
CNRB0006295
|
189
|
189
|
Processed
|
14/10/2023
|
|
S41811561
|
|
DHANANJAY MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
52
|
SONAHATU
|
JH-01-018-006-001/22 (HARIN)
|
3401018000NRG24Z101020231202994
|
13/10/2023
|
SHILA DEVI
|
3401018WL070872
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/10/2023
|
|
S41811561
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
53
|
SONAHATU
|
JH-01-018-006-003/94 (HARIN)
|
3401018000NRG24Z071020231193657
|
13/10/2023
|
REETA DEVI
|
3401018WL070288
|
REETA DEVI
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
14/10/2023
|
|
S41811561
|
|
Mrs. Reeta Devi
|
INDIAN BANK(607105)
|
54
|
SONAHATU
|
JH-01-018-018-008/200 (TELWADIH)
|
3401018000NRG24Z071020231193251
|
13/10/2023
|
SAINATH ORAON
|
3401018WL070264
|
SAINATH ORAON
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
14/10/2023
|
|
S41811561
|
|
Mr. SAINATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7533
|
7533
|
|
|
|
|
|
|
|