|
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-01-018-007-001/213
(HESADIH)
|
3401018000NRG24271020231288198
|
01/11/2023
|
JAYANTI MAHTO
|
3401018WL076172
|
JAYANTI MAHTO
|
00048
|
BKID0004506
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220320
|
|
JAYANTI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-007-001/1101
(HESADIH)
|
3401018000NRG24011120231313433
|
01/11/2023
|
SANGITA DEVI
|
3401018WL077732
|
SANGITA DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964220328
|
|
SANGITA DEVI W/O-GOPAL SINGH MANKI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-007-001/1123
(HESADIH)
|
3401018000NRG24011120231313435
|
01/11/2023
|
MANGAL PATAR MUNDA
|
3401018WL077732
|
MANGAL PATAR MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220327
|
|
MANGAL MUNDA S/O NATWAR MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-007-001/1147
(HESADIH)
|
3401018000NRG24271020231288192
|
01/11/2023
|
DHARMI DEVI
|
3401018WL076172
|
DHARMI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220330
|
|
DHARMI DEVI W/O-DOMAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-007-001/1702
(HESADIH)
|
3401018000NRG24011120231313437
|
01/11/2023
|
Santosh Manjhi
|
3401018WL077732
|
Santosh Manjhi
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220323
|
|
SANTOSH MANJHI S/O GOKUL MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-007-001/199
(HESADIH)
|
3401018000NRG24271020231288197
|
01/11/2023
|
TIRTH DEVI
|
3401018WL076172
|
TIRTH DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964220335
|
|
TIRTH DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-007-001/895
(HESADIH)
|
3401018000NRG24291020231302225
|
01/11/2023
|
CHANDRAKANT MAHTO
|
3401018WL076869
|
CHANDRAKANT MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220326
|
|
CHANDRAKANT MAHTO S/O-HARI MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-007-001/900
(HESADIH)
|
3401018000NRG24291020231302227
|
01/11/2023
|
HARI MAHTO
|
3401018WL076869
|
HARI MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220331
|
|
HARI MAHTO S/O KARAM SINGH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-007-001/993
(HESADIH)
|
3401018000NRG24011120231313440
|
01/11/2023
|
TRIWENI SINGH MUNDA
|
3401018WL077732
|
TRIWENI SINGH MUNDA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964220324
|
|
Triveni Singh Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
SONAHATU
|
JH-01-018-007-002/1219
(HESADIH)
|
3401018000NRG24011120231313441
|
01/11/2023
|
BHAGIRATH SINGH MUNDA
|
3401018WL077732
|
BHAGIRATH SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220322
|
|
BHAGIRATH SINGH MUNDA S/O JIT SINGH MUND
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-007-002/1219
(HESADIH)
|
3401018000NRG24011120231313442
|
01/11/2023
|
SUDEVI DEVI
|
3401018WL077732
|
SUDEVI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220329
|
|
SUDEVI DEVI W/O-BHAGIRATH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-007-002/302
(HESADIH)
|
3401018000NRG24271020231288167
|
01/11/2023
|
SITA RAM MACHUWA
|
3401018WL076171
|
SITA RAM MACHUWA
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964220332
|
|
SITARAM MACHHUVA S/O SOHARIAI MACCHA
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-007-002/345
(HESADIH)
|
3401018000NRG24271020231288168
|
01/11/2023
|
JAMBU BAN YOGI
|
3401018WL076171
|
JAMBU BAN YOGI
|
00048
|
BKID0004694
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964220334
|
|
JAMBHU YOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONAHATU
|
JH-01-018-007-002/350
(HESADIH)
|
3401018000NRG24271020231288169
|
01/11/2023
|
RAGHU YOGI
|
3401018WL076171
|
RAGHU YOGI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220321
|
|
RAGHU YOGI S/O-GANESH YOGI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-007-002/359
(HESADIH)
|
3401018000NRG24271020231288293
|
01/11/2023
|
PAHLWAN SINGH MUNDA
|
3401018WL076176
|
PAHLWAN SINGH MUNDA
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964220333
|
|
PAHALWAN SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SONAHATU
|
JH-01-018-007-002/399
(HESADIH)
|
3401018000NRG24271020231288170
|
01/11/2023
|
PAWAN POD
|
3401018WL076171
|
PAWAN POD
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220325
|
|
MRS PAWAN POD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15276
|
15276
|
|
|
|
|
|
|
|
|
17
|
SONAHATU
|
JH-01-018-007-001/1033
(HESADIH)
|
3401018000NRG24271020231288156
|
01/11/2023
|
NAMITA DEVI
|
3401018WL076171
|
NAMITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220338
|
|
NAMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONAHATU
|
JH-01-018-007-001/1035
(HESADIH)
|
3401018000NRG24271020231288157
|
01/11/2023
|
PAIRI DEVI
|
3401018WL076171
|
PAIRI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220340
|
|
PAIRO DEVI W/O-LABUSHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-007-001/1123
(HESADIH)
|
3401018000NRG24011120231313434
|
01/11/2023
|
SUMAN DEVI
|
3401018WL077732
|
SUMAN DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220348
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-007-001/1415
(HESADIH)
|
3401018000NRG24281020231294063
|
01/11/2023
|
SUNITA DEVI
|
3401018WL076497
|
SUNITA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964220352
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-007-001/1509
(HESADIH)
|
3401018000NRG24271020231288289
|
01/11/2023
|
AMLATA BALA DEVI
|
3401018WL076176
|
AMLATA BALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220347
|
|
AMLATA BALA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-007-001/1584
(HESADIH)
|
3401018000NRG24271020231288194
|
01/11/2023
|
Kiran Devi
|
3401018WL076172
|
Kiran Devi
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964220344
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-007-001/621
(HESADIH)
|
3401018000NRG24281020231293609
|
01/11/2023
|
ADITYA KUMAR MANJHI
|
3401018WL076469
|
ADITYA KUMAR MANJHI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220341
|
|
ADITYA MANJHI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-007-001/713
(HESADIH)
|
3401018000NRG24271020231288163
|
01/11/2023
|
SANDHYA DEVI
|
3401018WL076171
|
SANDHYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220351
|
|
SANDHYA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-007-001/822
(HESADIH)
|
3401018000NRG24301020231304577
|
01/11/2023
|
JYOTILAL PRAMNIK
|
3401018WL077037
|
JYOTILAL PRAMNIK
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220349
|
|
JAYOTILAL HAZAM
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-007-001/990
(HESADIH)
|
3401018000NRG24011120231313439
|
01/11/2023
|
MAMTA DEVI
|
3401018WL077732
|
MAMTA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964220336
|
|
MAMTA DEVI W/O MANI NATH SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-007-002/1217
(HESADIH)
|
3401018000NRG24281020231293610
|
01/11/2023
|
TARUN LOHRA
|
3401018WL076469
|
TARUN LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220353
|
|
MRS TARUN LOHRA
|
STATE BANK OF INDIA(508548)
|
|
28
|
SONAHATU
|
JH-01-018-007-002/1446
(HESADIH)
|
3401018000NRG24271020231288164
|
01/11/2023
|
GITA DEVI
|
3401018WL076171
|
GITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220342
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONAHATU
|
JH-01-018-007-002/186
(HESADIH)
|
3401018000NRG24281020231294065
|
01/11/2023
|
MUTUK MANI DEVI
|
3401018WL076497
|
MUTUK MANI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964220345
|
|
MUTUK MANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONAHATU
|
JH-01-018-007-002/202
(HESADIH)
|
3401018000NRG24271020231288166
|
01/11/2023
|
JAGANNATH PATAR MUNDA
|
3401018WL076171
|
JAGANNATH PATAR MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220339
|
|
JAGRNATH PATAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SONAHATU
|
JH-01-018-007-002/214
(HESADIH)
|
3401018000NRG24281020231294066
|
01/11/2023
|
VISHWANATH SWANSI
|
3401018WL076497
|
VISHWANATH SWANSI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964220337
|
|
Mr. BISHWANATH SWANSI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
SONAHATU
|
JH-01-018-007-002/319
(HESADIH)
|
3401018000NRG24271020231288292
|
01/11/2023
|
GITA KUMARI
|
3401018WL076176
|
GITA KUMARI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
24/11/2023
|
|
7964220346
|
|
GITA KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-007-002/368
(HESADIH)
|
3401018000NRG24301020231304579
|
01/11/2023
|
BILMBHAR AHIR
|
3401018WL077037
|
BILMBHAR AHIR
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
24/11/2023
|
|
7964220350
|
|
BILAMVAR AHIR
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-007-002/588
(HESADIH)
|
3401018000NRG24281020231294067
|
01/11/2023
|
Latika Devi
|
3401018WL076497
|
Latika Devi
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964220343
|
|
LATIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20976
|
20976
|
|
|
|
|
|
|
|
|
35
|
SONAHATU
|
JH-01-018-007-001/1755
(HESADIH)
|
3401018000NRG24271020231288290
|
01/11/2023
|
SUKHDEV SINGH MUNDA
|
3401018WL076176
|
SUKHDEV SINGH MUNDA
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220355
|
|
SUKHDEV SINGH MUNDA
|
IDBI BANK(607095)
|
|
36
|
SONAHATU
|
JH-01-018-007-001/886
(HESADIH)
|
3401018000NRG24271020231288201
|
01/11/2023
|
RAJANI DEVI
|
3401018WL076172
|
RAJANI DEVI
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220356
|
|
RAJANI DEVI W/O GOPINATH MAHATO
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-007-002/152
(HESADIH)
|
3401018000NRG24281020231293612
|
01/11/2023
|
BHUTNATH SWANSI
|
3401018WL076469
|
BHUTNATH SWANSI
|
00048
|
BKID0005950
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220354
|
|
BHUTNATH SWANSI S/O-DUKHU SWANSI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
38
|
SONAHATU
|
JH-01-018-007-001/1012
(HESADIH)
|
3401018000NRG24271020231288155
|
01/11/2023
|
SUKHI DEVI
|
3401018WL076171
|
SUKHI DEVI
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220360
|
|
SUKHI DEVI
|
CANARA BANK(508532)
|
|
39
|
SONAHATU
|
JH-01-018-007-001/1198
(HESADIH)
|
3401018000NRG24271020231288193
|
01/11/2023
|
SATYABAN MANJHI
|
3401018WL076172
|
SATYABAN MANJHI
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220358
|
|
Satyaban Manjhi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
SONAHATU
|
JH-01-018-007-001/1594
(HESADIH)
|
3401018000NRG24271020231288195
|
01/11/2023
|
Savita Devi
|
3401018WL076172
|
Savita Devi
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220359
|
|
Savita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
SONAHATU
|
JH-01-018-007-001/172
(HESADIH)
|
3401018000NRG24271020231288196
|
01/11/2023
|
SHANKARI DEVI
|
3401018WL076172
|
SHANKARI DEVI
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220361
|
|
SHANKARI DEVI
|
CANARA BANK(508532)
|
|
42
|
SONAHATU
|
JH-01-018-007-001/261
(HESADIH)
|
3401018000NRG24011120231313438
|
01/11/2023
|
Ashok Pramanik
|
3401018WL077732
|
Ashok Pramanik
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220316
|
|
OSHOK PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SONAHATU
|
JH-01-018-007-001/29
(HESADIH)
|
3401018000NRG24271020231288161
|
01/11/2023
|
BUDHAN MACHHUWA
|
3401018WL076171
|
BUDHAN MACHHUWA
|
00078
|
CNRB0006295
|
228
|
228
|
Processed
|
24/11/2023
|
|
7964220315
|
|
BUDHAN MACHUWA
|
CANARA BANK(508532)
|
|
44
|
SONAHATU
|
JH-01-018-007-001/86
(HESADIH)
|
3401018000NRG24271020231288200
|
01/11/2023
|
BIR SINGH MUNDA
|
3401018WL076172
|
BIR SINGH MUNDA
|
00078
|
CNRB0006295
|
684
|
684
|
Processed
|
24/11/2023
|
|
7964220317
|
|
BIR SINGH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SONAHATU
|
JH-01-018-007-001/889
(HESADIH)
|
3401018000NRG24271020231288202
|
01/11/2023
|
RAIVATI DEVI
|
3401018WL076172
|
RAIVATI DEVI
|
00078
|
CNRB0006295
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964220363
|
|
RAIVATI DEVI
|
CANARA BANK(508532)
|
|
46
|
SONAHATU
|
JH-01-018-007-001/967
(HESADIH)
|
3401018000NRG24271020231288203
|
01/11/2023
|
PARMESHWAR DAS
|
3401018WL076172
|
PARMESHWAR DAS
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220357
|
|
PARMESHWAR DAS
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
47
|
SONAHATU
|
JH-01-018-007-002/1264
(HESADIH)
|
3401018000NRG24281020231294064
|
01/11/2023
|
Saheb Ram Yadav
|
3401018WL076497
|
Saheb Ram Yadav
|
00078
|
CNRB0006295
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7964220364
|
|
MR SAHEB RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
48
|
SONAHATU
|
JH-01-018-007-002/583
(HESADIH)
|
3401018000NRG24271020231288171
|
01/11/2023
|
SUGRIV YOGI
|
3401018WL076171
|
SUGRIV YOGI
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220362
|
|
MR SUGRIV YOGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
49
|
SONAHATU
|
JH-01-018-007-001/1275
(HESADIH)
|
3401018000NRG24271020231288158
|
01/11/2023
|
BASANT MAHATO
|
3401018WL076171
|
BASANT MAHATO
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220318
|
|
BASANT MAHATO
|
IDBI BANK(607095)
|
|
50
|
SONAHATU
|
JH-01-018-007-001/1289
(HESADIH)
|
3401018000NRG24271020231288159
|
01/11/2023
|
GANGAMANI DEVI
|
3401018WL076171
|
GANGAMANI DEVI
|
00165
|
IBKL0001749
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220319
|
|
GANGAMANI DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
51
|
SONAHATU
|
JH-01-018-007-001/1765
(HESADIH)
|
3401018000NRG24271020231288160
|
01/11/2023
|
LILMANI KUMARI
|
3401018WL076171
|
LILMANI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220366
|
|
Miss. LILMANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
SONAHATU
|
JH-01-018-007-002/2009
(HESADIH)
|
3401018000NRG24271020231288165
|
01/11/2023
|
GURUCHARAN YADAW
|
3401018WL076171
|
GURUCHARAN YADAW
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7964220365
|
|
Mr. GURUCHARAN YADAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59964
|
59964
|
|
|
|
|
|
|
|