|
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-01-014-008-001/1
(HENDEVILI)
|
3401014008NRG24200520230249321
|
20/05/2023
|
RAMVRKSH NAYAK
|
3401014008WL013531
|
RAMVRKSH NAYAK
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860521832
|
|
Mr. RAMBRIKSHA NAYAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
ORMANJHI
|
JH-01-014-008-001/1
(HENDEVILI)
|
3401014008NRG24200520230249320
|
20/05/2023
|
SANGITA DEVI
|
3401014008WL013531
|
SANGITA DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860521862
|
|
SANGITA DEVI
|
IDBI BANK(607095)
|
|
3
|
ORMANJHI
|
JH-01-014-008-002/107
(HENDEVILI)
|
3401014008NRG24200520230249348
|
20/05/2023
|
JHABULAL BEDIA
|
3401014008WL013534
|
JHABULAL BEDIA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860521861
|
|
JHABU LAL BEDIYA
|
BANK OF BARODA(606985)
|
|
4
|
ORMANJHI
|
JH-01-014-008-002/1254
(HENDEVILI)
|
3401014008NRG24200520230249154
|
20/05/2023
|
MANJAY BEDIYA
|
3401014008WL013524
|
MANJAY BEDIYA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860521833
|
|
MANJAY BEDIYA
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-008-002/14
(HENDEVILI)
|
3401014008NRG24200520230249157
|
20/05/2023
|
SUKHRAM BEDIA
|
3401014008WL013524
|
SUKHRAM BEDIA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860521830
|
|
SUKHRAM BEDIA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
ORMANJHI
|
JH-01-014-008-002/15
(HENDEVILI)
|
3401014008NRG24200520230249349
|
20/05/2023
|
DASRATH KUMAR BEDIA
|
3401014008WL013534
|
DASRATH KUMAR BEDIA
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860521863
|
|
DASRATH KUMAR BEDIYA S/O SAWAN
|
BANK OF BARODA(606985)
|
|
7
|
ORMANJHI
|
JH-01-014-008-002/35
(HENDEVILI)
|
3401014008NRG24200520230249351
|
20/05/2023
|
RULO DEVI
|
3401014008WL013534
|
RULO DEVI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860521831
|
|
RULO DEVI
|
BANK OF INDIA(508505)
|
|
8
|
ORMANJHI
|
JH-01-014-008-003/26
(HENDEVILI)
|
3401014008NRG24200520230249189
|
20/05/2023
|
MUSTAKIM ANSARI
|
3401014008WL013527
|
MUSTAKIM ANSARI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860521858
|
|
MUSTQUIM ANSARI S/O AAMIN ANSARI
|
BANK OF BARODA(606985)
|
|
9
|
ORMANJHI
|
JH-01-014-008-003/63
(HENDEVILI)
|
3401014008NRG24200520230249191
|
20/05/2023
|
MD IJRAIL ANSARI
|
3401014008WL013527
|
MD IJRAIL ANSARI
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860521860
|
|
IJRAIL ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
10
|
ORMANJHI
|
JH-01-014-008-003/63
(HENDEVILI)
|
3401014008NRG24200520230249192
|
20/05/2023
|
SABILA KHATOON
|
3401014008WL013527
|
SABILA KHATOON
|
00045
|
BARB0IRBAXX
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1860521859
|
|
SABELA KHATOON
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
ORMANJHI
|
JH-01-014-008-004/1255
(HENDEVILI)
|
3401014008NRG24200520230249324
|
20/05/2023
|
LILA DEVI
|
3401014008WL013531
|
LILA DEVI
|
00045
|
BARB0IRBAXX
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1860521834
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
12
|
ORMANJHI
|
JH-01-014-008-004/50
(HENDEVILI)
|
3401014008NRG24200520230249200
|
20/05/2023
|
PALTU MANTO
|
3401014008WL013527
|
PALTU MANTO
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860521857
|
|
PATHO MAHTO
|
BANK OF BARODA(606985)
|
|
13
|
ORMANJHI
|
JH-01-014-008-004/84
(HENDEVILI)
|
3401014008NRG24200520230249203
|
20/05/2023
|
DIPA DEVI
|
3401014008WL013527
|
DIPA DEVI
|
00045
|
BARB0IRBAXX
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860521829
|
|
DEEPA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-008-001/1021
(HENDEVILI)
|
3401014008NRG24200520230249303
|
20/05/2023
|
Ram Sundar bandhari
|
3401014008WL013530
|
Ram Sundar bandhari
|
00048
|
BKID0004916
|
2508
|
2508
|
Processed
|
26/05/2023
|
|
1860521845
|
|
RAM SUNDAR BHANDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
ORMANJHI
|
JH-01-014-008-001/1021
(HENDEVILI)
|
3401014008NRG24200520230249302
|
20/05/2023
|
Rupa kumari
|
3401014008WL013530
|
Rupa kumari
|
00048
|
BKID0004916
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1860521847
|
|
RUPA KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-008-001/1272
(HENDEVILI)
|
3401014008NRG24200520230249176
|
20/05/2023
|
Roshan Kumar Bhandari
|
3401014008WL013527
|
Roshan Kumar Bhandari
|
00048
|
BKID0004916
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1860521843
|
|
ROSHAN KUMAR BHANDARI
|
BANK OF INDIA(508505)
|
|
17
|
ORMANJHI
|
JH-01-014-008-001/1274
(HENDEVILI)
|
3401014008NRG24200520230249177
|
20/05/2023
|
Prem Bhandari
|
3401014008WL013527
|
Prem Bhandari
|
00048
|
BKID0004916
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1860521844
|
|
PREM BHANDARI
|
BANK OF INDIA(508505)
|
|
18
|
ORMANJHI
|
JH-01-014-008-001/168
(HENDEVILI)
|
3401014008NRG24200520230249148
|
20/05/2023
|
KALO DEVI
|
3401014008WL013524
|
KALO DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860521853
|
|
KALO DEVI
|
BANK OF INDIA(508505)
|
|
19
|
ORMANJHI
|
JH-01-014-008-001/297
(HENDEVILI)
|
3401014008NRG24200520230249149
|
20/05/2023
|
CHOTAN ORAON
|
3401014008WL013524
|
CHOTAN ORAON
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860521841
|
|
CHHOTAN ORAON
|
BANK OF INDIA(508505)
|
|
20
|
ORMANJHI
|
JH-01-014-008-001/374
(HENDEVILI)
|
3401014008NRG24200520230249152
|
20/05/2023
|
BASANTI DEVI
|
3401014008WL013524
|
BASANTI DEVI
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860521855
|
|
RAMESH BEDIYA
|
BANK OF INDIA(508505)
|
|
21
|
ORMANJHI
|
JH-01-014-008-001/374
(HENDEVILI)
|
3401014008NRG24200520230249151
|
20/05/2023
|
RAMESH BEDIYA
|
3401014008WL013524
|
RAMESH BEDIYA
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860521856
|
|
RAMESH BEDIYA
|
BANK OF INDIA(508505)
|
|
22
|
ORMANJHI
|
JH-01-014-008-003/1274
(HENDEVILI)
|
3401014008NRG24200520230249183
|
20/05/2023
|
Chhotan Kumar mahto
|
3401014008WL013527
|
Chhotan Kumar mahto
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860521850
|
|
Mr. CHOTAN MAHTO S/O BHUNESHWER MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
ORMANJHI
|
JH-01-014-008-003/1335
(HENDEVILI)
|
3401014008NRG24200520230249188
|
20/05/2023
|
Sabir Ansari
|
3401014008WL013527
|
Sabir Ansari
|
00048
|
BKID0004916
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860521842
|
|
SABIR ANSARI
|
IDBI BANK(607095)
|
|
24
|
ORMANJHI
|
JH-01-014-008-004/105
(HENDEVILI)
|
3401014008NRG24200520230249194
|
20/05/2023
|
BASANTI DEVI
|
3401014008WL013527
|
BASANTI DEVI
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860521854
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
ORMANJHI
|
JH-01-014-008-004/277
(HENDEVILI)
|
3401014008NRG24200520230249199
|
20/05/2023
|
AJAY TOPPO
|
3401014008WL013527
|
AJAY TOPPO
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860521848
|
|
Mr. AJAY TOPPO
|
INDIAN BANK(607105)
|
|
26
|
ORMANJHI
|
JH-01-014-008-004/600
(HENDEVILI)
|
3401014008NRG24200520230249308
|
20/05/2023
|
RUPESH ORAON
|
3401014008WL013530
|
RUPESH ORAON
|
00048
|
BKID0004916
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1860521849
|
|
Mr. RUPESH ORANO S/O LATE DIBHU ORANO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
ORMANJHI
|
JH-01-014-008-004/78
(HENDEVILI)
|
3401014008NRG24200520230249201
|
20/05/2023
|
JITU BEDIYA
|
3401014008WL013527
|
JITU BEDIYA
|
00048
|
BKID0004916
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860521846
|
|
MR JITU BEDIA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33060
|
33060
|
|
|
|
|
|
|
|
|
28
|
ORMANJHI
|
JH-01-014-008-002/313
(HENDEVILI)
|
3401014008NRG24200520230249159
|
20/05/2023
|
RAMBHA DEVI
|
3401014008WL013524
|
RAMBHA DEVI
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860521851
|
|
RAMBHA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
ORMANJHI
|
JH-01-014-008-003/1002
(HENDEVILI)
|
3401014008NRG24200520230249179
|
20/05/2023
|
AASIF ANSARI
|
3401014008WL013527
|
AASIF ANSARI
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860521852
|
|
AASIF ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
30
|
ORMANJHI
|
JH-01-014-008-001/1271
(HENDEVILI)
|
3401014008NRG24200520230249304
|
20/05/2023
|
Dhananjay Bhandari
|
3401014008WL013530
|
Dhananjay Bhandari
|
00165
|
IBKL0001940
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1860521817
|
|
DHANANJAY BHANDARI
|
IDBI BANK(607095)
|
|
31
|
ORMANJHI
|
JH-01-014-008-002/1249
(HENDEVILI)
|
3401014008NRG24200520230249153
|
20/05/2023
|
SALMATIYA DEVI
|
3401014008WL013524
|
SALMATIYA DEVI
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860521826
|
|
SALMATIYA DEVI
|
IDBI BANK(607095)
|
|
32
|
ORMANJHI
|
JH-01-014-008-002/342
(HENDEVILI)
|
3401014008NRG24200520230249350
|
20/05/2023
|
DEEPAK BEDIYA
|
3401014008WL013534
|
DEEPAK BEDIYA
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860521819
|
|
DEEPAK BEDIYA
|
IDBI BANK(607095)
|
|
33
|
ORMANJHI
|
JH-01-014-008-003/1270
(HENDEVILI)
|
3401014008NRG24200520230249182
|
20/05/2023
|
Kishun Prajapati
|
3401014008WL013527
|
Kishun Prajapati
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860521820
|
|
KISHUN PRAJAPATI
|
IDBI BANK(607095)
|
|
34
|
ORMANJHI
|
JH-01-014-008-003/1277
(HENDEVILI)
|
3401014008NRG24200520230249184
|
20/05/2023
|
Naresh Mahto
|
3401014008WL013527
|
Naresh Mahto
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860521827
|
|
NARESH MAHTO
|
IDBI BANK(607095)
|
|
35
|
ORMANJHI
|
JH-01-014-008-003/1288
(HENDEVILI)
|
3401014008NRG24200520230249187
|
20/05/2023
|
Raju Kumar
|
3401014008WL013527
|
Raju Kumar
|
00165
|
IBKL0001940
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860521825
|
|
RAJU KUMAR MINOR
|
IDBI BANK(607095)
|
|
36
|
ORMANJHI
|
JH-01-014-008-004/114
(HENDEVILI)
|
3401014008NRG24200520230249323
|
20/05/2023
|
AGHNU BEDIA
|
3401014008WL013531
|
AGHNU BEDIA
|
00165
|
IBKL0001940
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1860521866
|
|
AGHANU MUNDA
|
IDBI BANK(607095)
|
|
37
|
ORMANJHI
|
JH-01-014-008-004/1284
(HENDEVILI)
|
3401014008NRG24200520230249326
|
20/05/2023
|
Reeta Devi
|
3401014008WL013531
|
Reeta Devi
|
00165
|
IBKL0001940
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1860521824
|
|
REETA DEVI
|
IDBI BANK(607095)
|
|
38
|
ORMANJHI
|
JH-01-014-008-004/146
(HENDEVILI)
|
3401014008NRG24200520230249197
|
20/05/2023
|
RAJESH PAHAN
|
3401014008WL013527
|
RAJESH PAHAN
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860521818
|
|
RAJESH PAHAN
|
IDBI BANK(607095)
|
|
39
|
ORMANJHI
|
JH-01-014-008-004/193
(HENDEVILI)
|
3401014008NRG24200520230249198
|
20/05/2023
|
BISU ORAON
|
3401014008WL013527
|
BISU ORAON
|
00165
|
IBKL0001940
|
1368
|
1368
|
Processed
|
25/05/2023
|
|
1860521823
|
|
BISHU ORAON
|
IDBI BANK(607095)
|
|
40
|
ORMANJHI
|
JH-01-014-008-004/421
(HENDEVILI)
|
3401014008NRG24200520230249307
|
20/05/2023
|
AJAY MUNDA
|
3401014008WL013530
|
AJAY MUNDA
|
00165
|
IBKL0001940
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1860521867
|
|
AJAY MUNDA
|
IDBI BANK(607095)
|
|
41
|
ORMANJHI
|
JH-01-014-008-004/62
(HENDEVILI)
|
3401014008NRG24200520230249309
|
20/05/2023
|
KULDEEP MUNDA
|
3401014008WL013530
|
KULDEEP MUNDA
|
00165
|
IBKL0001940
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1860521821
|
|
KULDEEP MUNDA
|
IDBI BANK(607095)
|
|
42
|
ORMANJHI
|
JH-01-014-008-004/63
(HENDEVILI)
|
3401014008NRG24200520230249310
|
20/05/2023
|
MUNNA MUNDA
|
3401014008WL013530
|
MUNNA MUNDA
|
00165
|
IBKL0001940
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1860521822
|
|
MUNNA MUNDA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
43
|
ORMANJHI
|
JH-01-014-008-003/1020
(HENDEVILI)
|
3401014008NRG24200520230249181
|
20/05/2023
|
Mahesh Prajapati
|
3401014008WL013527
|
Mahesh Prajapati
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860521839
|
|
Mr. MAHESH PRAJAPATI S/O SITARAM PRAJAPA
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
ORMANJHI
|
JH-01-014-008-003/63
(HENDEVILI)
|
3401014008NRG24200520230249193
|
20/05/2023
|
MD SHAKIL AHMAD
|
3401014008WL013527
|
MD SHAKIL AHMAD
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
26/05/2023
|
|
1860521838
|
|
MD SHAKIL AHMAD
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
ORMANJHI
|
JH-01-014-008-004/1242
(HENDEVILI)
|
3401014008NRG24200520230249195
|
20/05/2023
|
BUDHANI DEVI
|
3401014008WL013527
|
BUDHANI DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1860521835
|
|
BUDHNI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
ORMANJHI
|
JH-01-014-008-004/1287
(HENDEVILI)
|
3401014008NRG24200520230249327
|
20/05/2023
|
Manoj munda
|
3401014008WL013531
|
Manoj munda
|
00177
|
IOBA0003170
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1860521836
|
|
MANOJ MUNDA
|
IDBI BANK(607095)
|
|
47
|
ORMANJHI
|
JH-01-014-008-004/78
(HENDEVILI)
|
3401014008NRG24200520230249202
|
20/05/2023
|
PRAMILA DEVI
|
3401014008WL013527
|
PRAMILA DEVI
|
00177
|
IOBA0003170
|
1368
|
1368
|
Processed
|
26/05/2023
|
|
1860521837
|
|
PRAMILA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
48
|
ORMANJHI
|
JH-01-014-008-001/1284
(HENDEVILI)
|
3401014008NRG24200520230249178
|
20/05/2023
|
SANTOSH KUMAR
|
3401014008WL013527
|
SANTOSH KUMAR
|
00354
|
PUNB0109000
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1860521816
|
|
SANTOSH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
49
|
ORMANJHI
|
JH-01-014-008-002/313
(HENDEVILI)
|
3401014008NRG24200520230249158
|
20/05/2023
|
KARTIK BEDIYA
|
3401014008WL013524
|
KARTIK BEDIYA
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860521840
|
|
KARTIK BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
50
|
ORMANJHI
|
JH-01-014-008-001/1501
(HENDEVILI)
|
3401014008NRG24200520230249322
|
20/05/2023
|
Dinbandhu Pahan
|
3401014008WL013531
|
Dinbandhu Pahan
|
00415
|
SBIN0018056
|
2508
|
2508
|
Processed
|
25/05/2023
|
|
1860521865
|
|
MR DINBANDHU PAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
51
|
ORMANJHI
|
JH-01-014-008-002/1258
(HENDEVILI)
|
3401014008NRG24200520230249155
|
20/05/2023
|
MOTILAL BEDIYA
|
3401014008WL013524
|
MOTILAL BEDIYA
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860521864
|
|
Mr. MOTILAL BEDIYA
|
INDIAN BANK(607105)
|
|
52
|
ORMANJHI
|
JH-01-014-008-003/1003
(HENDEVILI)
|
3401014008NRG24200520230249180
|
20/05/2023
|
AFTAB ANSARI
|
3401014008WL013527
|
AFTAB ANSARI
|
00695
|
SBIN0RRVCGB
|
2736
|
2736
|
Processed
|
25/05/2023
|
|
1860521828
|
|
Mr. AFTAB ANSARI S/O LATE TAIAB ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126540
|
126540
|
|
|
|
|
|
|
|