|
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
|
RATU
|
JH-01-016-009-002/26
(GUDU)
|
3401016000NRG24Z280220241741650
|
28/02/2024
|
AJAY ORAON
|
3401016WL108262
|
AJAY ORAON
|
00048
|
BKID0004695
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
AJAY ORAON
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-009-002/26
(GUDU)
|
3401016000NRG24Z280220241741820
|
28/02/2024
|
AJAY ORAON
|
3401016WL108271
|
AJAY ORAON
|
00048
|
BKID0004695
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
AJAY ORAON
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-009-002/26
(GUDU)
|
3401016000NRG24Z280220241741649
|
28/02/2024
|
SHIVNATH ORAON
|
3401016WL108262
|
SHIVNATH ORAON
|
00048
|
BKID0004695
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SHIVNATH ORAON
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-009-002/26
(GUDU)
|
3401016000NRG24Z280220241741819
|
28/02/2024
|
SHIVNATH ORAON
|
3401016WL108271
|
SHIVNATH ORAON
|
00048
|
BKID0004695
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SHIVNATH ORAON
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-009-002/41
(GUDU)
|
3401016000NRG24Z280220241741821
|
28/02/2024
|
ANNU LOHRA
|
3401016WL108271
|
ANNU LOHRA
|
00048
|
BKID0004695
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
ANUJ LOHRA
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-009-002/55
(GUDU)
|
3401016000NRG24Z280220241741822
|
28/02/2024
|
RAMCHARAN ORAON
|
3401016WL108271
|
RAMCHARAN ORAON
|
00048
|
BKID0004695
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
RAMCHARAN ORAON
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-009-002/55
(GUDU)
|
3401016000NRG24Z280220241741651
|
28/02/2024
|
RAMCHARAN ORAON
|
3401016WL108262
|
RAMCHARAN ORAON
|
00048
|
BKID0004695
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
RAMCHARAN ORAON
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-009-002/55
(GUDU)
|
3401016000NRG24Z280220241741652
|
28/02/2024
|
SANJO ORAIN
|
3401016WL108262
|
SANJO ORAIN
|
00048
|
BKID0004695
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
Mrs. SANJO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
RATU
|
JH-01-016-009-002/55
(GUDU)
|
3401016000NRG24Z280220241741823
|
28/02/2024
|
SANJO ORAIN
|
3401016WL108271
|
SANJO ORAIN
|
00048
|
BKID0004695
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
Mrs. SANJO ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
RATU
|
JH-01-016-009-003/113
(GUDU)
|
3401016000NRG24Z280220241741827
|
28/02/2024
|
RAJ KUMAR MAHTO
|
3401016WL108271
|
RAJ KUMAR MAHTO
|
00048
|
BKID0004695
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
RAJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
RATU
|
JH-01-016-009-003/121
(GUDU)
|
3401016000NRG24Z280220241741828
|
28/02/2024
|
RAM KUMAR MATHO
|
3401016WL108271
|
RAM KUMAR MATHO
|
00048
|
BKID0004695
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
RAM KUMAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
RATU
|
JH-01-016-009-003/275
(GUDU)
|
3401016000NRG24Z280220241741832
|
28/02/2024
|
BINA DEVI
|
3401016WL108271
|
BINA DEVI
|
00048
|
BKID0004695
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
VEENA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
RATU
|
JH-01-016-009-003/275
(GUDU)
|
3401016000NRG24Z280220241741831
|
28/02/2024
|
MAHAVIR K. MAHTO
|
3401016WL108271
|
MAHAVIR K. MAHTO
|
00048
|
BKID0004695
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MAHABIR KUMAR MAHTO
|
IDBI BANK(607095)
|
|
14
|
RATU
|
JH-01-016-009-003/458
(GUDU)
|
3401016000NRG24Z280220241741655
|
28/02/2024
|
PRABHA DEVI
|
3401016WL108262
|
PRABHA DEVI
|
00048
|
BKID0004695
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
RATU
|
JH-01-016-009-003/459
(GUDU)
|
3401016000NRG24Z280220241741657
|
28/02/2024
|
BIMLA DEVI
|
3401016WL108262
|
BIMLA DEVI
|
00048
|
BKID0004695
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
RATU
|
JH-01-016-009-003/459
(GUDU)
|
3401016000NRG24Z280220241741656
|
28/02/2024
|
SURESH MAHTO
|
3401016WL108262
|
SURESH MAHTO
|
00048
|
BKID0004695
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
RATU
|
JH-01-016-009-003/620
(GUDU)
|
3401016000NRG24Z280220241741837
|
28/02/2024
|
SURESH PRASAD MAHTO
|
3401016WL108271
|
SURESH PRASAD MAHTO
|
00048
|
BKID0004695
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SURESH PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
RATU
|
JH-01-016-009-003/621
(GUDU)
|
3401016000NRG24Z280220241741838
|
28/02/2024
|
SHRAWAN KUMAR MAHTO
|
3401016WL108271
|
SHRAWAN KUMAR MAHTO
|
00048
|
BKID0004695
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SHRAWAN KUMAR MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
RATU
|
JH-01-016-009-004/9
(GUDU)
|
3401016000NRG24Z280220241741850
|
28/02/2024
|
KRISHNA LOHRA
|
3401016WL108271
|
KRISHNA LOHRA
|
00048
|
BKID0004695
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
KRISHNA LOHRA
|
BANK OF INDIA(508505)
|
|
20
|
RATU
|
JH-01-016-009-004/9
(GUDU)
|
3401016000NRG24Z280220241741670
|
28/02/2024
|
KRISHNA LOHRA
|
3401016WL108262
|
KRISHNA LOHRA
|
00048
|
BKID0004695
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
KRISHNA LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
21
|
RATU
|
JH-01-016-009-002/113
(GUDU)
|
3401016000NRG24Z280220241741818
|
28/02/2024
|
PANCHALI DEVI
|
3401016WL108271
|
PANCHALI DEVI
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
PANCHALI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
RATU
|
JH-01-016-009-002/85
(GUDU)
|
3401016000NRG24Z280220241741824
|
28/02/2024
|
GEETA ORAON
|
3401016WL108271
|
GEETA ORAON
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
GEETA ORAON
|
CANARA BANK(508532)
|
|
23
|
RATU
|
JH-01-016-009-002/96
(GUDU)
|
3401016000NRG24Z280220241741825
|
28/02/2024
|
NANDKISHOR MAHTO
|
3401016WL108271
|
NANDKISHOR MAHTO
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
NAND KISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
RATU
|
JH-01-016-009-003/154
(GUDU)
|
3401016000NRG24Z280220241741830
|
28/02/2024
|
LAXMAN ORAON
|
3401016WL108271
|
LAXMAN ORAON
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
LAXMAN ORAON
|
BANK OF INDIA(508505)
|
|
25
|
RATU
|
JH-01-016-009-003/459
(GUDU)
|
3401016000NRG24Z280220241741658
|
28/02/2024
|
ANISHA KUMARI
|
3401016WL108262
|
ANISHA KUMARI
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
ANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
RATU
|
JH-01-016-009-003/613
(GUDU)
|
3401016000NRG24Z280220241741659
|
28/02/2024
|
BAJARANG MAHATO
|
3401016WL108262
|
BAJARANG MAHATO
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
Mr. BAJRANG MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
RATU
|
JH-01-016-009-003/613
(GUDU)
|
3401016000NRG24Z280220241741836
|
28/02/2024
|
BAJARANG MAHATO
|
3401016WL108271
|
BAJARANG MAHATO
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
Mr. BAJRANG MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
RATU
|
JH-01-016-009-004/103
(GUDU)
|
3401016000NRG24Z280220241741840
|
28/02/2024
|
BODO ORAIN
|
3401016WL108271
|
BODO ORAIN
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
BODO ORAIN
|
BANK OF INDIA(508505)
|
|
29
|
RATU
|
JH-01-016-009-004/103
(GUDU)
|
3401016000NRG24Z280220241741661
|
28/02/2024
|
BODO ORAIN
|
3401016WL108262
|
BODO ORAIN
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
BODO ORAIN
|
BANK OF INDIA(508505)
|
|
30
|
RATU
|
JH-01-016-009-004/195
(GUDU)
|
3401016000NRG24Z280220241741663
|
28/02/2024
|
PARASNATH OROAN
|
3401016WL108262
|
PARASNATH OROAN
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
PARASNATH ORAON
|
BANK OF INDIA(508505)
|
|
31
|
RATU
|
JH-01-016-009-004/195
(GUDU)
|
3401016000NRG24Z280220241741842
|
28/02/2024
|
PARASNATH OROAN
|
3401016WL108271
|
PARASNATH OROAN
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
PARASNATH ORAON
|
BANK OF INDIA(508505)
|
|
32
|
RATU
|
JH-01-016-009-004/50
(GUDU)
|
3401016000NRG24Z280220241741846
|
28/02/2024
|
RAMSEWAK GOP
|
3401016WL108271
|
RAMSEWAK GOP
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
RAM SEVAK GOPE
|
BANK OF INDIA(508505)
|
|
33
|
RATU
|
JH-01-016-009-004/50
(GUDU)
|
3401016000NRG24Z280220241741667
|
28/02/2024
|
RAMSEWAK GOP
|
3401016WL108262
|
RAMSEWAK GOP
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
RAM SEVAK GOPE
|
BANK OF INDIA(508505)
|
|
34
|
RATU
|
JH-01-016-009-004/99
(GUDU)
|
3401016000NRG24Z280220241741671
|
28/02/2024
|
TONNA ORAON
|
3401016WL108262
|
TONNA ORAON
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
TONNA ORAON
|
BANK OF INDIA(508505)
|
|
35
|
RATU
|
JH-01-016-009-004/99
(GUDU)
|
3401016000NRG24Z280220241741852
|
28/02/2024
|
TONNA ORAON
|
3401016WL108271
|
TONNA ORAON
|
00048
|
BKID0004945
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
TONNA ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
36
|
RATU
|
JH-01-016-009-002/96
(GUDU)
|
3401016000NRG24Z280220241741826
|
28/02/2024
|
SITA DEVI
|
3401016WL108271
|
SITA DEVI
|
00078
|
CNRB0003907
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SITA DEVI -ILLITERATE-RTI
|
BANK OF INDIA(508505)
|
|
37
|
RATU
|
JH-01-016-009-003/138
(GUDU)
|
3401016000NRG24Z280220241741829
|
28/02/2024
|
KODEYA ORAON
|
3401016WL108271
|
KODEYA ORAON
|
00078
|
CNRB0003907
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
KODEYA ORAON
|
CANARA BANK(508532)
|
|
38
|
RATU
|
JH-01-016-009-003/348
(GUDU)
|
3401016000NRG24Z280220241741653
|
28/02/2024
|
RAVI KUMAR
|
3401016WL108262
|
RAVI KUMAR
|
00078
|
CNRB0003907
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
RAVI KUMAR SO NAGENDAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
RATU
|
JH-01-016-009-003/348
(GUDU)
|
3401016000NRG24Z280220241741833
|
28/02/2024
|
RAVI KUMAR
|
3401016WL108271
|
RAVI KUMAR
|
00078
|
CNRB0003907
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
RAVI KUMAR SO NAGENDAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
RATU
|
JH-01-016-009-003/441
(GUDU)
|
3401016000NRG24Z280220241741835
|
28/02/2024
|
BINDESHWAR MAHTO
|
3401016WL108271
|
BINDESHWAR MAHTO
|
00078
|
CNRB0003907
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
BINDESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
RATU
|
JH-01-016-009-003/623
(GUDU)
|
3401016000NRG24Z280220241741839
|
28/02/2024
|
BHUSHAN KUMAR MAHTO
|
3401016WL108271
|
BHUSHAN KUMAR MAHTO
|
00078
|
CNRB0003907
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
BHUSHAN KUMAR MAHTO
|
CANARA BANK(508532)
|
|
42
|
RATU
|
JH-01-016-009-004/159
(GUDU)
|
3401016000NRG24Z280220241741841
|
28/02/2024
|
ANSHU DEVI
|
3401016WL108271
|
ANSHU DEVI
|
00078
|
CNRB0003907
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
ANSHU DEVI
|
BANK OF INDIA(508505)
|
|
43
|
RATU
|
JH-01-016-009-004/159
(GUDU)
|
3401016000NRG24Z280220241741662
|
28/02/2024
|
ANSHU DEVI
|
3401016WL108262
|
ANSHU DEVI
|
00078
|
CNRB0003907
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
ANSHU DEVI
|
BANK OF INDIA(508505)
|
|
44
|
RATU
|
JH-01-016-009-004/291
(GUDU)
|
3401016000NRG24Z280220241741664
|
28/02/2024
|
SHANTI DEVI
|
3401016WL108262
|
SHANTI DEVI
|
00078
|
CNRB0003907
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
45
|
RATU
|
JH-01-016-009-004/291
(GUDU)
|
3401016000NRG24Z280220241741843
|
28/02/2024
|
SHANTI DEVI
|
3401016WL108271
|
SHANTI DEVI
|
00078
|
CNRB0003907
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
46
|
RATU
|
JH-01-016-009-004/349
(GUDU)
|
3401016000NRG24Z280220241741844
|
28/02/2024
|
MANTI ORAIN
|
3401016WL108271
|
MANTI ORAIN
|
00078
|
CNRB0003907
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MANTI ORAIN
|
CANARA BANK(508532)
|
|
47
|
RATU
|
JH-01-016-009-004/349
(GUDU)
|
3401016000NRG24Z280220241741665
|
28/02/2024
|
MANTI ORAIN
|
3401016WL108262
|
MANTI ORAIN
|
00078
|
CNRB0003907
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MANTI ORAIN
|
CANARA BANK(508532)
|
|
48
|
RATU
|
JH-01-016-009-004/368
(GUDU)
|
3401016000NRG24Z280220241741666
|
28/02/2024
|
BALRAM ORAON
|
3401016WL108262
|
BALRAM ORAON
|
00078
|
CNRB0003907
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
BALRAM ORAON
|
CANARA BANK(508532)
|
|
49
|
RATU
|
JH-01-016-009-004/368
(GUDU)
|
3401016000NRG24Z280220241741845
|
28/02/2024
|
BALRAM ORAON
|
3401016WL108271
|
BALRAM ORAON
|
00078
|
CNRB0003907
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
BALRAM ORAON
|
CANARA BANK(508532)
|
|
50
|
RATU
|
JH-01-016-009-004/54
(GUDU)
|
3401016000NRG24Z280220241741847
|
28/02/2024
|
PUNNU ORAON
|
3401016WL108271
|
PUNNU ORAON
|
00078
|
CNRB0003907
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
PUNU ORAON
|
CANARA BANK(508532)
|
|
51
|
RATU
|
JH-01-016-009-004/88
(GUDU)
|
3401016000NRG24Z280220241741849
|
28/02/2024
|
MOHAN ORAON
|
3401016WL108271
|
MOHAN ORAON
|
00078
|
CNRB0003907
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MOHAN ORAON
|
CANARA BANK(508532)
|
|
52
|
RATU
|
JH-01-016-009-004/88
(GUDU)
|
3401016000NRG24Z280220241741669
|
28/02/2024
|
MOHAN ORAON
|
3401016WL108262
|
MOHAN ORAON
|
00078
|
CNRB0003907
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
MOHAN ORAON
|
CANARA BANK(508532)
|
|
53
|
RATU
|
JH-01-016-009-004/88
(GUDU)
|
3401016000NRG24Z280220241741668
|
28/02/2024
|
PUMPA ORAON
|
3401016WL108262
|
PUMPA ORAON
|
00078
|
CNRB0003907
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
PUNPA ORAON
|
CANARA BANK(508532)
|
|
54
|
RATU
|
JH-01-016-009-004/88
(GUDU)
|
3401016000NRG24Z280220241741848
|
28/02/2024
|
PUMPA ORAON
|
3401016WL108271
|
PUMPA ORAON
|
00078
|
CNRB0003907
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
PUNPA ORAON
|
CANARA BANK(508532)
|
|
55
|
RATU
|
JH-01-016-009-004/93
(GUDU)
|
3401016000NRG24Z280220241741851
|
28/02/2024
|
SOMRA ORAON
|
3401016WL108271
|
SOMRA ORAON
|
00078
|
CNRB0003907
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SOMRA ORAON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
56
|
RATU
|
JH-01-016-009-003/630
(GUDU)
|
3401016000NRG24Z280220241741660
|
28/02/2024
|
LACHMAN MAHTO
|
3401016WL108262
|
LACHMAN MAHTO
|
00415
|
SBIN0014340
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
LAKSHMAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
57
|
RATU
|
JH-01-016-009-003/436
(GUDU)
|
3401016000NRG24Z280220241741654
|
28/02/2024
|
SUNIL ORAON
|
3401016WL108262
|
SUNIL ORAON
|
00462
|
UCBA0003049
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SUNIL ORAON
|
BANK OF INDIA(508505)
|
|
58
|
RATU
|
JH-01-016-009-003/436
(GUDU)
|
3401016000NRG24Z280220241741834
|
28/02/2024
|
SUNIL ORAON
|
3401016WL108271
|
SUNIL ORAON
|
00462
|
UCBA0003049
|
108
|
108
|
Processed
|
12/03/2024
|
|
S85046021
|
|
SUNIL ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6264
|
6264
|
|
|
|
|
|
|
|