|
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
|
ORMANJHI
|
JH-01-014-003-002/153
(CHADU)
|
3401014000NRG24Z140620230453578
|
14/06/2023
|
SUMTI DEVI
|
3401014WL024896
|
SUMTI DEVI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
SUMTI DEVI W/O HARINATH ORAON
|
BANK OF BARODA(606985)
|
|
2
|
ORMANJHI
|
JH-01-014-003-002/22
(CHADU)
|
3401014000NRG24Z140620230453662
|
14/06/2023
|
PANCHAMI DEVI
|
3401014WL024898
|
PANCHAMI DEVI
|
00045
|
BARB0IRBAXX
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
PANCHMI DEVI W/O RAM LAL MAHTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-003-002/213
(CHADU)
|
3401014000NRG24Z140620230453611
|
14/06/2023
|
RAKESH KUMAR MAHTO
|
3401014WL024897
|
RAKESH KUMAR MAHTO
|
00045
|
BARB0VJORMA
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
RAKESH KUMAR MAHTO.
|
BANK OF INDIA(508505)
|
|
4
|
ORMANJHI
|
JH-01-014-003-002/45
(CHADU)
|
3401014000NRG24Z140620230453614
|
14/06/2023
|
MRS RAJO DEVI
|
3401014WL024897
|
MRS RAJO DEVI
|
00045
|
BARB0VJORMA
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
RAJO DEVI W/O GANSU MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
ORMANJHI
|
JH-01-014-003-002/134
(CHADU)
|
3401014000NRG24Z140620230453660
|
14/06/2023
|
BUDHNI DEVI
|
3401014WL024898
|
BUDHNI DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-003-002/230
(CHADU)
|
3401014000NRG24Z140620230453665
|
14/06/2023
|
LAKHO DEVI
|
3401014WL024898
|
LAKHO DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
LAKHO DEVI W/O BANSHI MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
ORMANJHI
|
JH-01-014-003-002/319
(CHADU)
|
3401014000NRG24Z140620230453672
|
14/06/2023
|
PRAVEEN KUMAR
|
3401014WL024898
|
PRAVEEN KUMAR
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
PRAVEEN KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-003-002/512
(CHADU)
|
3401014000NRG24Z140620230453616
|
14/06/2023
|
VIJAY KUMAR
|
3401014WL024897
|
VIJAY KUMAR
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-003-002/513
(CHADU)
|
3401014000NRG24Z140620230453617
|
14/06/2023
|
LALITA KUMARI
|
3401014WL024897
|
LALITA KUMARI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-003-002/517
(CHADU)
|
3401014000NRG24Z140620230453618
|
14/06/2023
|
REENA DEVI
|
3401014WL024897
|
REENA DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-003-002/58
(CHADU)
|
3401014000NRG24Z140620230453621
|
14/06/2023
|
SUMITRA DEVI
|
3401014WL024897
|
SUMITRA DEVI
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
ORMANJHI
|
JH-01-014-003-004/94
(CHADU)
|
3401014000NRG24Z140620230453624
|
14/06/2023
|
DEEPAK ORAON
|
3401014WL024897
|
DEEPAK ORAON
|
00048
|
BKID0004916
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
Deepak Oraon
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
13
|
ORMANJHI
|
JH-01-014-003-002/134
(CHADU)
|
3401014000NRG24Z140620230453659
|
14/06/2023
|
PRAYAG BHOGTA
|
3401014WL024898
|
PRAYAG BHOGTA
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
PRAYAG BHOGTA
|
BANK OF INDIA(508505)
|
|
14
|
ORMANJHI
|
JH-01-014-003-002/15
(CHADU)
|
3401014000NRG24Z140620230453661
|
14/06/2023
|
CHARKI DEVI
|
3401014WL024898
|
CHARKI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
CHARKI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
ORMANJHI
|
JH-01-014-003-002/153
(CHADU)
|
3401014000NRG24Z140620230453579
|
14/06/2023
|
HARINATH ORAON
|
3401014WL024896
|
HARINATH ORAON
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
HARINATH ORAON
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-003-002/156
(CHADU)
|
3401014000NRG24Z140620230453607
|
14/06/2023
|
MUNIKA BALMUCHU
|
3401014WL024897
|
MUNIKA BALMUCHU
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MONIKA BALMUCHU W/O BHIMSEN BALMUCHU
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-003-002/172
(CHADU)
|
3401014000NRG24Z140620230453608
|
14/06/2023
|
PARWATI DEVI
|
3401014WL024897
|
PARWATI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
PARWATI DEVI W/O DHANESHWAR
|
BANK OF BARODA(606985)
|
|
18
|
ORMANJHI
|
JH-01-014-003-002/185
(CHADU)
|
3401014000NRG24Z140620230453609
|
14/06/2023
|
JHALO DEVI
|
3401014WL024897
|
JHALO DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
JHALO DEVI W/O BALKU MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
ORMANJHI
|
JH-01-014-003-002/213
(CHADU)
|
3401014000NRG24Z140620230453610
|
14/06/2023
|
DHANESHWARI DEVI
|
3401014WL024897
|
DHANESHWARI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
DHANESHWARI DEVI W/O RAJESH KR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
ORMANJHI
|
JH-01-014-003-002/222
(CHADU)
|
3401014000NRG24Z140620230453663
|
14/06/2023
|
BIRENDRA MAHTO
|
3401014WL024898
|
BIRENDRA MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
BIRENDRA MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
ORMANJHI
|
JH-01-014-003-002/237
(CHADU)
|
3401014000NRG24Z140620230453666
|
14/06/2023
|
HEERALAL MAHTO
|
3401014WL024898
|
HEERALAL MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
HIRALAL MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
ORMANJHI
|
JH-01-014-003-002/287
(CHADU)
|
3401014000NRG24Z140620230453667
|
14/06/2023
|
PANESHWARI DEVI
|
3401014WL024898
|
PANESHWARI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
PANESHWARI DEVI W/O BIRENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
ORMANJHI
|
JH-01-014-003-002/30
(CHADU)
|
3401014000NRG24Z140620230453668
|
14/06/2023
|
SOHTI DEVI
|
3401014WL024898
|
SOHTI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
SOHRI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
ORMANJHI
|
JH-01-014-003-002/305
(CHADU)
|
3401014000NRG24Z140620230453669
|
14/06/2023
|
YOGENDRA KUMAR
|
3401014WL024898
|
YOGENDRA KUMAR
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
YOGENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
25
|
ORMANJHI
|
JH-01-014-003-002/31
(CHADU)
|
3401014000NRG24Z140620230453670
|
14/06/2023
|
HEERALAL MAHTO
|
3401014WL024898
|
HEERALAL MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
HIRALAL MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
ORMANJHI
|
JH-01-014-003-002/31
(CHADU)
|
3401014000NRG24Z140620230453671
|
14/06/2023
|
MEENA DEVI
|
3401014WL024898
|
MEENA DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MEENA DEVI W/O HIRA LAL MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
ORMANJHI
|
JH-01-014-003-002/35
(CHADU)
|
3401014000NRG24Z140620230453580
|
14/06/2023
|
RAMESH MAHTO
|
3401014WL024896
|
RAMESH MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
ORMANJHI
|
JH-01-014-003-002/358
(CHADU)
|
3401014000NRG24Z140620230453612
|
14/06/2023
|
DARSHAN MAHTO
|
3401014WL024897
|
DARSHAN MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
DARSHAN MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
ORMANJHI
|
JH-01-014-003-002/369
(CHADU)
|
3401014000NRG24Z140620230453674
|
14/06/2023
|
KARMU MAHTO
|
3401014WL024898
|
KARMU MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
KARMU MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
ORMANJHI
|
JH-01-014-003-002/37
(CHADU)
|
3401014000NRG24Z140620230453675
|
14/06/2023
|
BUTAN DEVI
|
3401014WL024898
|
BUTAN DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
BUTAN DEVI
|
BANK OF INDIA(508505)
|
|
31
|
ORMANJHI
|
JH-01-014-003-002/371
(CHADU)
|
3401014000NRG24Z140620230453676
|
14/06/2023
|
NAGESHWAR MAHTO
|
3401014WL024898
|
NAGESHWAR MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
NAGESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ORMANJHI
|
JH-01-014-003-002/384
(CHADU)
|
3401014000NRG24Z140620230453581
|
14/06/2023
|
SAVINA SANGA
|
3401014WL024896
|
SAVINA SANGA
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
SAVINA SANGA W/O BENEDIK BALMUCHHU
|
BANK OF INDIA(508505)
|
|
33
|
ORMANJHI
|
JH-01-014-003-002/385
(CHADU)
|
3401014000NRG24Z140620230453613
|
14/06/2023
|
SUMAN DEVI
|
3401014WL024897
|
SUMAN DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Rejected
|
22/07/2023
|
|
S20413720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
ORMANJHI
|
JH-01-014-003-002/392
(CHADU)
|
3401014000NRG24Z140620230453677
|
14/06/2023
|
DIWAKAR MAHTO
|
3401014WL024898
|
DIWAKAR MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
DIWAKAR MAHTO S/O BABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
ORMANJHI
|
JH-01-014-003-002/397
(CHADU)
|
3401014000NRG24Z140620230453678
|
14/06/2023
|
SAJENDAR KUMAR
|
3401014WL024898
|
SAJENDAR KUMAR
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
SAJENDAR KUMAR S/O BHOLA MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
ORMANJHI
|
JH-01-014-003-002/40
(CHADU)
|
3401014000NRG24Z140620230453679
|
14/06/2023
|
BALESHWARI DEVI
|
3401014WL024898
|
BALESHWARI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
BALESHWARI DEVI W/O ANNAD MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
ORMANJHI
|
JH-01-014-003-002/43
(CHADU)
|
3401014000NRG24Z140620230453681
|
14/06/2023
|
SOMRI DEVI
|
3401014WL024898
|
SOMRI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
SOMRI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
ORMANJHI
|
JH-01-014-003-002/439
(CHADU)
|
3401014000NRG24Z140620230453682
|
14/06/2023
|
GANGESHWARI DEVI
|
3401014WL024898
|
GANGESHWARI DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
GANGESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
ORMANJHI
|
JH-01-014-003-002/488
(CHADU)
|
3401014000NRG24Z140620230453684
|
14/06/2023
|
REKHA DEVI
|
3401014WL024898
|
REKHA DEVI
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
REKHA DEVI W/O SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
ORMANJHI
|
JH-01-014-003-002/505
(CHADU)
|
3401014000NRG24Z140620230453685
|
14/06/2023
|
RAVISHANKAR MAHTO
|
3401014WL024898
|
RAVISHANKAR MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
RAVISHANKAR MAHTO S/O DHANRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
ORMANJHI
|
JH-01-014-003-002/507
(CHADU)
|
3401014000NRG24Z140620230453615
|
14/06/2023
|
DHANRAJ MAHTO
|
3401014WL024897
|
DHANRAJ MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
DHANRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
ORMANJHI
|
JH-01-014-003-002/518
(CHADU)
|
3401014000NRG24Z140620230453686
|
14/06/2023
|
DEVENDRA KUMAR MAHTO
|
3401014WL024898
|
DEVENDRA KUMAR MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
DEVENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
ORMANJHI
|
JH-01-014-003-002/53
(CHADU)
|
3401014000NRG24Z140620230453687
|
14/06/2023
|
JUGAL MAHTO
|
3401014WL024898
|
JUGAL MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
JUGAL MAHTO S/O DURGA MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
ORMANJHI
|
JH-01-014-003-002/539
(CHADU)
|
3401014000NRG24Z140620230453582
|
14/06/2023
|
NIRAL BALMUCHU
|
3401014WL024896
|
NIRAL BALMUCHU
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
NIRAL VAL MUCHU
|
BANK OF INDIA(508505)
|
|
45
|
ORMANJHI
|
JH-01-014-003-002/551
(CHADU)
|
3401014000NRG24Z140620230453583
|
14/06/2023
|
XEVIER BALMUCHU
|
3401014WL024896
|
XEVIER BALMUCHU
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
ZAVIER BALMUCHU
|
BANK OF INDIA(508505)
|
|
46
|
ORMANJHI
|
JH-01-014-003-002/558
(CHADU)
|
3401014000NRG24Z140620230453619
|
14/06/2023
|
FULMANI BODRA
|
3401014WL024897
|
FULMANI BODRA
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
FULMANI BODRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ORMANJHI
|
JH-01-014-003-002/564
(CHADU)
|
3401014000NRG24Z140620230453584
|
14/06/2023
|
IMANUAIL KACHHAP
|
3401014WL024896
|
IMANUAIL KACHHAP
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
IMANUAIL KACHHAP
|
BANK OF INDIA(508505)
|
|
48
|
ORMANJHI
|
JH-01-014-003-002/57
(CHADU)
|
3401014000NRG24Z140620230453689
|
14/06/2023
|
KANCHAN MAHTO
|
3401014WL024898
|
KANCHAN MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
KANCHAN MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
ORMANJHI
|
JH-01-014-003-002/59
(CHADU)
|
3401014000NRG24Z140620230453692
|
14/06/2023
|
BALESHWAR MAHTO
|
3401014WL024898
|
BALESHWAR MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
BALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
ORMANJHI
|
JH-01-014-003-002/91
(CHADU)
|
3401014000NRG24Z140620230453622
|
14/06/2023
|
MADAN MAHTO
|
3401014WL024897
|
MADAN MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
MADAN MAHATO
|
BANK OF INDIA(508505)
|
|
51
|
ORMANJHI
|
JH-01-014-003-002/93
(CHADU)
|
3401014000NRG24Z140620230453623
|
14/06/2023
|
TIKESHWAR MAHTO
|
3401014WL024897
|
TIKESHWAR MAHTO
|
00048
|
BKID0004947
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
TIKESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
52
|
ORMANJHI
|
JH-01-014-003-002/547
(CHADU)
|
3401014000NRG24Z140620230453688
|
14/06/2023
|
PRIYANKA BHARTI
|
3401014WL024898
|
PRIYANKA BHARTI
|
00462
|
UCBA0002045
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
PRIYANKA BHARTI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
53
|
ORMANJHI
|
JH-01-014-003-002/322
(CHADU)
|
3401014000NRG24Z140620230453673
|
14/06/2023
|
DEEPAK KUMAR MAHTO
|
3401014WL024898
|
DEEPAK KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
324
|
324
|
Processed
|
22/07/2023
|
|
S20413720
|
|
DEEPAK KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17172
|
17172
|
|
|
|
|
|
|
|