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
|
LAPUNG
|
JH-01-010-005-003/641 (DOLAICHA)
|
3401010000NRG24120920231050889
|
12/09/2023
|
SACHIN KUMAR SAHU
|
3401010WL061318
|
SACHIN KUMAR SAHU
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811884884
|
|
SACHIN KUMAR SAHU S/O-RAM PRATAP SAHU
|
BANK OF INDIA(508505)
|
2
|
LAPUNG
|
JH-01-010-005-003/662 (DOLAICHA)
|
3401010000NRG24120920231050890
|
12/09/2023
|
BINDESHWAR SAHU
|
3401010WL061318
|
BINDESHWAR SAHU
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811884885
|
|
Bindeshwar Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
3
|
LAPUNG
|
JH-01-010-005-003/811 (DOLAICHA)
|
3401010000NRG24120920231050891
|
12/09/2023
|
SOHAN SAHU
|
3401010WL061318
|
SOHAN SAHU
|
00048
|
BKID0004956
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811884844
|
|
SOHAN SAHU S/O-MUTUKDHARI SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-005-003/803 (DOLAICHA)
|
3401010000NRG24110920231047854
|
12/09/2023
|
GAUTAM SAHU
|
3401010WL061096
|
GAUTAM SAHU
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811884891
|
|
Gautam Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-005-002/119 (DOLAICHA)
|
3401010000NRG24110920231047844
|
12/09/2023
|
GAURI SAO
|
3401010WL061096
|
GAURI SAO
|
00176
|
IDIB000B765
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811884851
|
|
Mr. GOURI SAHU
|
INDIAN BANK(607105)
|
6
|
LAPUNG
|
JH-01-010-005-002/119 (DOLAICHA)
|
3401010000NRG24110920231047845
|
12/09/2023
|
YASODA DEVI
|
3401010WL061096
|
YASODA DEVI
|
00176
|
IDIB000B765
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811884852
|
|
Mrs. YASODA DEVI
|
INDIAN BANK(607105)
|
7
|
LAPUNG
|
JH-01-010-005-002/244 (DOLAICHA)
|
3401010000NRG24110920231047847
|
12/09/2023
|
LILA DEVI
|
3401010WL061096
|
LILA DEVI
|
00176
|
IDIB000B765
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811884853
|
|
Ms. LILA DEVI
|
INDIAN BANK(607105)
|
8
|
LAPUNG
|
JH-01-010-005-002/57 (DOLAICHA)
|
3401010000NRG24080920231030487
|
12/09/2023
|
RADHA DEVI
|
3401010WL059863
|
RADHA DEVI
|
00176
|
IDIB000B765
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811884857
|
|
Mrs. RADHA DEVI
|
INDIAN BANK(607105)
|
9
|
LAPUNG
|
JH-01-010-005-002/57 (DOLAICHA)
|
3401010000NRG24080920231030488
|
12/09/2023
|
SHARMA SAHU
|
3401010WL059863
|
SHARMA SAHU
|
00176
|
IDIB000B765
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811884880
|
|
Mr. Sharma Sahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
10
|
LAPUNG
|
JH-01-010-005-001/127 (DOLAICHA)
|
3401010000NRG24110920231047822
|
12/09/2023
|
DWARIKA GOPE
|
3401010WL061096
|
DWARIKA GOPE
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811884845
|
|
Mr. DAWARIKA GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
LAPUNG
|
JH-01-010-005-001/271 (DOLAICHA)
|
3401010000NRG24110920231047828
|
12/09/2023
|
MAHADEV ORAON
|
3401010WL061096
|
MAHADEV ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811884846
|
|
MR MAHADEV ORAON
|
STATE BANK OF INDIA(508548)
|
12
|
LAPUNG
|
JH-01-010-005-001/387 (DOLAICHA)
|
3401010000NRG24110920231047832
|
12/09/2023
|
SARITA DEVI
|
3401010WL061096
|
SARITA DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811884847
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
13
|
LAPUNG
|
JH-01-010-005-001/103 (DOLAICHA)
|
3401010000NRG24110920231047819
|
12/09/2023
|
RAMVRIT GOPE
|
3401010WL061096
|
RAMVRIT GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811884874
|
|
MR RAMVRIT GOPE
|
STATE BANK OF INDIA(508548)
|
14
|
LAPUNG
|
JH-01-010-005-001/105 (DOLAICHA)
|
3401010000NRG24110920231047820
|
12/09/2023
|
PARWATI KUMARI
|
3401010WL061096
|
PARWATI KUMARI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811884859
|
|
MISS PARWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
15
|
LAPUNG
|
JH-01-010-005-001/106 (DOLAICHA)
|
3401010000NRG24110920231047821
|
12/09/2023
|
RAMANTRI DEVI
|
3401010WL061096
|
RAMANTRI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811884881
|
|
MISS RAM MANTRI DEVI
|
STATE BANK OF INDIA(508548)
|
16
|
LAPUNG
|
JH-01-010-005-001/135 (DOLAICHA)
|
3401010000NRG24110920231047823
|
12/09/2023
|
GUJU MUNDA
|
3401010WL061096
|
GUJU MUNDA
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811884863
|
|
MR GUJU MUNDA
|
STATE BANK OF INDIA(508548)
|
17
|
LAPUNG
|
JH-01-010-005-001/170 (DOLAICHA)
|
3401010000NRG24110920231047825
|
12/09/2023
|
UMESH GOPE
|
3401010WL061096
|
UMESH GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811884854
|
|
MR UMESH GOPE
|
STATE BANK OF INDIA(508548)
|
18
|
LAPUNG
|
JH-01-010-005-001/182 (DOLAICHA)
|
3401010000NRG24110920231047826
|
12/09/2023
|
CHHAILA ORAON
|
3401010WL061096
|
CHHAILA ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811884860
|
|
MR CHAILA ORAON
|
STATE BANK OF INDIA(508548)
|
19
|
LAPUNG
|
JH-01-010-005-001/194 (DOLAICHA)
|
3401010000NRG24110920231047827
|
12/09/2023
|
SABITA DEVI
|
3401010WL061096
|
SABITA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811884875
|
|
MISS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
20
|
LAPUNG
|
JH-01-010-005-001/319 (DOLAICHA)
|
3401010000NRG24080920231030472
|
12/09/2023
|
DURGA GOPE
|
3401010WL059863
|
DURGA GOPE
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811884855
|
|
MR DURGA GOPE
|
STATE BANK OF INDIA(508548)
|
21
|
LAPUNG
|
JH-01-010-005-001/319 (DOLAICHA)
|
3401010000NRG24080920231030473
|
12/09/2023
|
GAYITRI DEVI
|
3401010WL059863
|
GAYITRI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811884876
|
|
MISS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
22
|
LAPUNG
|
JH-01-010-005-001/322 (DOLAICHA)
|
3401010000NRG24110920231047830
|
12/09/2023
|
RAMESH GOPE
|
3401010WL061096
|
RAMESH GOPE
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811884848
|
|
MR RAMESH GOPE
|
STATE BANK OF INDIA(508548)
|
23
|
LAPUNG
|
JH-01-010-005-001/370 (DOLAICHA)
|
3401010000NRG24110920231047831
|
12/09/2023
|
RAM GOPE
|
3401010WL061096
|
RAM GOPE
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811884873
|
|
MR RAM GOP
|
STATE BANK OF INDIA(508548)
|
24
|
LAPUNG
|
JH-01-010-005-001/495 (DOLAICHA)
|
3401010000NRG24110920231047837
|
12/09/2023
|
BHUNESHWARI KUMARI
|
3401010WL061096
|
BHUNESHWARI KUMARI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811884861
|
|
MISS BHUNESHWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
25
|
LAPUNG
|
JH-01-010-005-001/496 (DOLAICHA)
|
3401010000NRG24110920231047838
|
12/09/2023
|
SUKARMUNI KUMARI
|
3401010WL061096
|
SUKARMUNI KUMARI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811884868
|
|
MISS SUKARMUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
26
|
LAPUNG
|
JH-01-010-005-001/736 (DOLAICHA)
|
3401010000NRG24110920231047839
|
12/09/2023
|
BINOD ORAON
|
3401010WL061096
|
BINOD ORAON
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811884886
|
|
BINOD ORAON
|
PAYTM PAYMENTS BANK LTD(608032)
|
27
|
LAPUNG
|
JH-01-010-005-001/744 (DOLAICHA)
|
3401010000NRG24110920231047841
|
12/09/2023
|
Devram Chik Braik
|
3401010WL061096
|
Devram Chik Braik
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811884842
|
|
MR DEORAM CHIK BRAIK
|
STATE BANK OF INDIA(508548)
|
28
|
LAPUNG
|
JH-01-010-005-001/744 (DOLAICHA)
|
3401010000NRG24110920231047840
|
12/09/2023
|
Rukmin Devi
|
3401010WL061096
|
Rukmin Devi
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811884864
|
|
MRS RUKMIN DEVI
|
STATE BANK OF INDIA(508548)
|
29
|
LAPUNG
|
JH-01-010-005-001/838 (DOLAICHA)
|
3401010000NRG24110920231047842
|
12/09/2023
|
SATISH GOPE
|
3401010WL061096
|
SATISH GOPE
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811884887
|
|
MR SATISH GOPE
|
STATE BANK OF INDIA(508548)
|
30
|
LAPUNG
|
JH-01-010-005-001/97 (DOLAICHA)
|
3401010000NRG24110920231047843
|
12/09/2023
|
BALMATI DEVI
|
3401010WL061096
|
BALMATI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811884849
|
|
Mrs. BALMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
LAPUNG
|
JH-01-010-005-002/136 (DOLAICHA)
|
3401010000NRG24080920231030475
|
12/09/2023
|
GULA SAHU
|
3401010WL059863
|
GULA SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811884883
|
|
MR GULA SAHU
|
STATE BANK OF INDIA(508548)
|
32
|
LAPUNG
|
JH-01-010-005-002/164 (DOLAICHA)
|
3401010000NRG24080920231030476
|
12/09/2023
|
KALAWATI DEVI
|
3401010WL059863
|
KALAWATI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811884890
|
|
MISS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
33
|
LAPUNG
|
JH-01-010-005-002/186 (DOLAICHA)
|
3401010000NRG24110920231047846
|
12/09/2023
|
RAMLAKHAN SAHU
|
3401010WL061096
|
RAMLAKHAN SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811884877
|
|
MR RAMLAKHAN SAHU
|
STATE BANK OF INDIA(508548)
|
34
|
LAPUNG
|
JH-01-010-005-002/25 (DOLAICHA)
|
3401010000NRG24080920231030477
|
12/09/2023
|
HARI SAHU
|
3401010WL059863
|
HARI SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811884856
|
|
MR HARI SAHU
|
STATE BANK OF INDIA(508548)
|
35
|
LAPUNG
|
JH-01-010-005-002/324 (DOLAICHA)
|
3401010000NRG24110920231047848
|
12/09/2023
|
SHANTI DEVI
|
3401010WL061096
|
SHANTI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811884879
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
36
|
LAPUNG
|
JH-01-010-005-002/359 (DOLAICHA)
|
3401010000NRG24080920231030480
|
12/09/2023
|
ASHA KUMARI
|
3401010WL059863
|
ASHA KUMARI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811884865
|
|
MS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
37
|
LAPUNG
|
JH-01-010-005-002/360 (DOLAICHA)
|
3401010000NRG24080920231030481
|
12/09/2023
|
DASHMI DEVI
|
3401010WL059863
|
DASHMI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811884889
|
|
MRS DASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
38
|
LAPUNG
|
JH-01-010-005-002/365 (DOLAICHA)
|
3401010000NRG24080920231030482
|
12/09/2023
|
DHANANJAY SAHU
|
3401010WL059863
|
DHANANJAY SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811884888
|
|
MR DHANANJAY SAHU
|
STATE BANK OF INDIA(508548)
|
39
|
LAPUNG
|
JH-01-010-005-002/438 (DOLAICHA)
|
3401010000NRG24080920231030484
|
12/09/2023
|
JOSANA DEVI
|
3401010WL059863
|
JOSANA DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811884893
|
|
Mrs. JOSANA DEVI
|
INDIAN BANK(607105)
|
40
|
LAPUNG
|
JH-01-010-005-002/44 (DOLAICHA)
|
3401010000NRG24110920231047851
|
12/09/2023
|
LURKU SAHU
|
3401010WL061096
|
LURKU SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811884878
|
|
MR LURKU SAHU
|
STATE BANK OF INDIA(508548)
|
41
|
LAPUNG
|
JH-01-010-005-002/94 (DOLAICHA)
|
3401010000NRG24110920231047852
|
12/09/2023
|
BAJRANG SAHU
|
3401010WL061096
|
BAJRANG SAHU
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811884882
|
|
MR BAJRANG SAHU
|
STATE BANK OF INDIA(508548)
|
42
|
LAPUNG
|
JH-01-010-005-003/156 (DOLAICHA)
|
3401010000NRG24110920231047853
|
12/09/2023
|
KHILOSHWARI DEVI
|
3401010WL061096
|
KHILOSHWARI DEVI
|
00415
|
SBIN0003574
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811884892
|
|
MISS KHILESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
43
|
LAPUNG
|
JH-01-010-005-003/637 (DOLAICHA)
|
3401010000NRG24120920231050888
|
12/09/2023
|
SUMATI DEVI
|
3401010WL061318
|
SUMATI DEVI
|
00415
|
SBIN0003574
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811884872
|
|
MISS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53352
|
53352
|
|
|
|
|
|
|
|
44
|
LAPUNG
|
JH-01-010-005-001/449 (DOLAICHA)
|
3401010000NRG24110920231047834
|
12/09/2023
|
LAKHAN ORAON
|
3401010WL061096
|
LAKHAN ORAON
|
00415
|
SBIN0012618
|
2736
|
2736
|
Processed
|
22/09/2023
|
|
5811884858
|
|
MR LAKHAN ORAON
|
STATE BANK OF INDIA(508548)
|
45
|
LAPUNG
|
JH-01-010-005-002/404 (DOLAICHA)
|
3401010000NRG24080920231030483
|
12/09/2023
|
ISHWAR MUNDA
|
3401010WL059863
|
ISHWAR MUNDA
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811884841
|
|
ISHWAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
46
|
LAPUNG
|
JH-01-010-005-002/336 (DOLAICHA)
|
3401010000NRG24080920231030479
|
12/09/2023
|
ANJU KUMARI
|
3401010WL059863
|
ANJU KUMARI
|
00415
|
SBIN0017162
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811884850
|
|
MRS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
47
|
LAPUNG
|
JH-01-010-005-002/336 (DOLAICHA)
|
3401010000NRG24080920231030478
|
12/09/2023
|
LAXMAN SAHU
|
3401010WL059863
|
LAXMAN SAHU
|
00415
|
SBIN0017162
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811884866
|
|
MR LAXMAN SAHU
|
STATE BANK OF INDIA(508548)
|
48
|
LAPUNG
|
JH-01-010-005-002/377 (DOLAICHA)
|
3401010000NRG24110920231047850
|
12/09/2023
|
PRAVEEN KUMAR SAHU
|
3401010WL061096
|
PRAVEEN KUMAR SAHU
|
00415
|
SBIN0017162
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811884843
|
|
PRAVEEN KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
49
|
LAPUNG
|
JH-01-010-005-001/135 (DOLAICHA)
|
3401010000NRG24110920231047824
|
12/09/2023
|
ATWARI KUMARI
|
3401010WL061096
|
ATWARI KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811884871
|
|
Mrs. ATWARI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
50
|
LAPUNG
|
JH-01-010-005-001/421 (DOLAICHA)
|
3401010000NRG24110920231047833
|
12/09/2023
|
BIRSA MANJHI
|
3401010WL061096
|
BIRSA MANJHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811884867
|
|
Mr. BIRSA MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
51
|
LAPUNG
|
JH-01-010-005-001/455 (DOLAICHA)
|
3401010000NRG24110920231047835
|
12/09/2023
|
LILAWATI DEVI
|
3401010WL061096
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811884870
|
|
Mrs. LILAVATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
52
|
LAPUNG
|
JH-01-010-005-001/455 (DOLAICHA)
|
3401010000NRG24110920231047836
|
12/09/2023
|
MAHADEV TURI MANJHI
|
3401010WL061096
|
MAHADEV TURI MANJHI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811884862
|
|
Mr. MAHADEV TURI MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
53
|
LAPUNG
|
JH-01-010-005-002/346 (DOLAICHA)
|
3401010000NRG24110920231047849
|
12/09/2023
|
ANGANI MUNDAIN
|
3401010WL061096
|
ANGANI MUNDAIN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811884869
|
|
ANGANI MUNDAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88920
|
88920
|
|
|
|
|
|
|
|