|
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
|
BERO
|
JH-01-002-005-003/747
(DORANDA)
|
3401002000NRG24230620230523799
|
24/06/2023
|
PARMANAND BHAGAT
|
3401002WL028512
|
PARMANAND BHAGAT
|
00045
|
BARB0BEROXX
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869095078
|
|
Parmanand Bhagat
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BERO
|
JH-01-002-005-002/116
(DORANDA)
|
3401002000NRG24230620230525973
|
24/06/2023
|
AJAJ KHAN
|
3401002WL028567
|
AJAJ KHAN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869095072
|
|
AIZAZ KHAN
|
BANK OF INDIA(508505)
|
|
3
|
BERO
|
JH-01-002-005-002/126
(DORANDA)
|
3401002000NRG24230620230531346
|
24/06/2023
|
ANITA ORAIN
|
3401002WL028877
|
ANITA ORAIN
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869095073
|
|
ANITA ORAIN
|
BANK OF INDIA(508505)
|
|
4
|
BERO
|
JH-01-002-005-002/171
(DORANDA)
|
3401002000NRG24210620230502119
|
24/06/2023
|
AYUB ANSARI
|
3401002WL027359
|
AYUB ANSARI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
30/06/2023
|
|
2869095084
|
|
AYUB ANSARI S/O SOBRATI ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
BERO
|
JH-01-002-005-002/309
(DORANDA)
|
3401002000NRG24230620230525975
|
24/06/2023
|
SHAHALA NIGAR
|
3401002WL028567
|
SHAHALA NIGAR
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869095075
|
|
MISS SAHALA NIGAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
BERO
|
JH-01-002-005-002/520
(DORANDA)
|
3401002000NRG24230620230525981
|
24/06/2023
|
NAIEEM DARVANI
|
3401002WL028567
|
NAIEEM DARVANI
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2869095077
|
|
NAIEEM DARVANI
|
BANK OF INDIA(508505)
|
|
7
|
BERO
|
JH-01-002-005-003/242
(DORANDA)
|
3401002000NRG24230620230523791
|
24/06/2023
|
BALESHWAR BHAGAT
|
3401002WL028512
|
BALESHWAR BHAGAT
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869095071
|
|
BALESHWAR BHAGAT
|
BANK OF INDIA(508505)
|
|
8
|
BERO
|
JH-01-002-005-004/237
(DORANDA)
|
3401002000NRG24230620230529009
|
24/06/2023
|
VICKY BHAGAT
|
3401002WL028748
|
VICKY BHAGAT
|
00048
|
BKID0004959
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869095074
|
|
VICKY BHAGAT S/O SHANKAR BHAGAT
|
BANK OF INDIA(508505)
|
|
9
|
BERO
|
JH-01-002-005-004/83
(DORANDA)
|
3401002000NRG24210620230502128
|
24/06/2023
|
SARIF ANSARI
|
3401002WL027360
|
SARIF ANSARI
|
00048
|
BKID0004959
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2869095070
|
|
Mr. SARIF ANSARI S/O SERAJUDDIN ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
BERO
|
JH-01-002-005-005/470
(DORANDA)
|
3401002000NRG24230620230526037
|
24/06/2023
|
GUJAUDDIN ANSARI
|
3401002WL028570
|
GUJAUDDIN ANSARI
|
00048
|
BKID0004959
|
228
|
228
|
Processed
|
30/06/2023
|
|
2869095076
|
|
GUJAUDIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12768
|
12768
|
|
|
|
|
|
|
|
|
11
|
BERO
|
JH-01-002-005-002/152
(DORANDA)
|
3401002000NRG24230620230531348
|
24/06/2023
|
SARITA ORAON
|
3401002WL028877
|
SARITA ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869095088
|
|
Mrs. SARITA ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
BERO
|
JH-01-002-005-002/194
(DORANDA)
|
3401002000NRG24230620230531349
|
24/06/2023
|
CHANDA BHAGAT
|
3401002WL028877
|
CHANDA BHAGAT
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869095079
|
|
CHANDA BHAGAT S/O-BANDHANA BHAGAT
|
BANK OF INDIA(508505)
|
|
13
|
BERO
|
JH-01-002-005-002/201-A
(DORANDA)
|
3401002000NRG24230620230531350
|
24/06/2023
|
MANERUL HAQUE
|
3401002WL028877
|
MANERUL HAQUE
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869095089
|
|
MANERUL HAQUE S/O AMIMULLA DARWANI
|
BANK OF INDIA(508505)
|
|
14
|
BERO
|
JH-01-002-005-002/290
(DORANDA)
|
3401002000NRG24230620230526103
|
24/06/2023
|
MAIMUN BIBI
|
3401002WL028575
|
MAIMUN BIBI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869095104
|
|
MAIMUN BIBI W/O TASLIM ANSARI
|
BANK OF INDIA(508505)
|
|
15
|
BERO
|
JH-01-002-005-002/318
(DORANDA)
|
3401002000NRG24230620230525977
|
24/06/2023
|
AYUB DARWANI
|
3401002WL028567
|
AYUB DARWANI
|
00048
|
BKID0005899
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2869095094
|
|
AYUB DARWANI
|
BANK OF INDIA(508505)
|
|
16
|
BERO
|
JH-01-002-005-002/321
(DORANDA)
|
3401002000NRG24230620230525978
|
24/06/2023
|
SAMSHER DARWANI
|
3401002WL028567
|
SAMSHER DARWANI
|
00048
|
BKID0005899
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2869095081
|
|
SAMSHER DARWANI S/O-MAHBULA DARWANI
|
BANK OF INDIA(508505)
|
|
17
|
BERO
|
JH-01-002-005-002/329
(DORANDA)
|
3401002000NRG24230620230525979
|
24/06/2023
|
RUHI
|
3401002WL028567
|
RUHI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869095054
|
|
Ruhi
|
BANK OF BARODA(606985)
|
|
18
|
BERO
|
JH-01-002-005-002/341
(DORANDA)
|
3401002000NRG24230620230531352
|
24/06/2023
|
RABANA KHATUN
|
3401002WL028877
|
RABANA KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869095096
|
|
RABANA KHATUN
|
BANK OF INDIA(508505)
|
|
19
|
BERO
|
JH-01-002-005-002/343
(DORANDA)
|
3401002000NRG24230620230531353
|
24/06/2023
|
NAJNI KHATUN
|
3401002WL028877
|
NAJNI KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869095055
|
|
NAJNI KHATUN
|
BANK OF INDIA(508505)
|
|
20
|
BERO
|
JH-01-002-005-002/349
(DORANDA)
|
3401002000NRG24230620230531355
|
24/06/2023
|
SURAIYA KHATUN
|
3401002WL028877
|
SURAIYA KHATUN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869095101
|
|
SURIYA KHATUN D/O SAINU DARVANI
|
BANK OF INDIA(508505)
|
|
21
|
BERO
|
JH-01-002-005-002/355
(DORANDA)
|
3401002000NRG24230620230531356
|
24/06/2023
|
ARJU RAJA
|
3401002WL028877
|
ARJU RAJA
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869095100
|
|
AARJU RAJA
|
BANK OF INDIA(508505)
|
|
22
|
BERO
|
JH-01-002-005-002/510
(DORANDA)
|
3401002000NRG24230620230525980
|
24/06/2023
|
SAJAD KHAN
|
3401002WL028567
|
SAJAD KHAN
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869095085
|
|
SAJAD KHAN S/O-TASLIM ANSARI
|
BANK OF INDIA(508505)
|
|
23
|
BERO
|
JH-01-002-005-002/545
(DORANDA)
|
3401002000NRG24230620230531358
|
24/06/2023
|
IMRAN DARWANI
|
3401002WL028877
|
IMRAN DARWANI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869095056
|
|
IMRAN DARWANI
|
BANK OF INDIA(508505)
|
|
24
|
BERO
|
JH-01-002-005-002/564
(DORANDA)
|
3401002000NRG24230620230531359
|
24/06/2023
|
ASRAFI KHATOON
|
3401002WL028877
|
ASRAFI KHATOON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869095099
|
|
ASRAFI KHATOON
|
BANK OF INDIA(508505)
|
|
25
|
BERO
|
JH-01-002-005-002/88
(DORANDA)
|
3401002000NRG24230620230531360
|
24/06/2023
|
AMAN ANSARI
|
3401002WL028877
|
AMAN ANSARI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869095082
|
|
AMAN ANSARI S/O-SAHADAT ANSARI
|
BANK OF INDIA(508505)
|
|
26
|
BERO
|
JH-01-002-005-003/182
(DORANDA)
|
3401002000NRG24230620230529007
|
24/06/2023
|
SUDESHWARI DEVI
|
3401002WL028748
|
SUDESHWARI DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869095091
|
|
SUDESHWARI DEVI W/O FULESHWAR BHAGAT
|
BANK OF INDIA(508505)
|
|
27
|
BERO
|
JH-01-002-005-003/389
(DORANDA)
|
3401002000NRG24210620230502121
|
24/06/2023
|
JUBERA KHATUN
|
3401002WL027359
|
JUBERA KHATUN
|
00048
|
BKID0005899
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2869095102
|
|
JUBERA KHATUN W/O MD MAHMUD ANSARI
|
BANK OF INDIA(508505)
|
|
28
|
BERO
|
JH-01-002-005-003/416
(DORANDA)
|
3401002000NRG24230620230523794
|
24/06/2023
|
RAJMUNI DEVI
|
3401002WL028512
|
RAJMUNI DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869095097
|
|
RAJMUNI KUMARI D/O LATE MOHAN BHAGAT
|
BANK OF INDIA(508505)
|
|
29
|
BERO
|
JH-01-002-005-003/594
(DORANDA)
|
3401002000NRG24230620230523796
|
24/06/2023
|
DIPA BHAGAT
|
3401002WL028512
|
DIPA BHAGAT
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869095053
|
|
Deepa Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
BERO
|
JH-01-002-005-003/594
(DORANDA)
|
3401002000NRG24230620230523797
|
24/06/2023
|
JYOTI BHAGAT
|
3401002WL028512
|
JYOTI BHAGAT
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869095092
|
|
Jyoti Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
BERO
|
JH-01-002-005-003/614
(DORANDA)
|
3401002000NRG24230620230525982
|
24/06/2023
|
KIRAN DEVI
|
3401002WL028567
|
KIRAN DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869095095
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
32
|
BERO
|
JH-01-002-005-003/76
(DORANDA)
|
3401002000NRG24230620230525983
|
24/06/2023
|
GIRU DEVI
|
3401002WL028567
|
GIRU DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869095093
|
|
GIRU DEVI
|
BANK OF INDIA(508505)
|
|
33
|
BERO
|
JH-01-002-005-003/76
(DORANDA)
|
3401002000NRG24230620230525984
|
24/06/2023
|
SUKRU ORAON
|
3401002WL028567
|
SUKRU ORAON
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869095098
|
|
Mr. SUKARU ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
BERO
|
JH-01-002-005-004/16
(DORANDA)
|
3401002000NRG24230620230526034
|
24/06/2023
|
JHALO DEVI
|
3401002WL028570
|
JHALO DEVI
|
00048
|
BKID0005899
|
228
|
228
|
Processed
|
30/06/2023
|
|
2869095090
|
|
JHALO DEVI W/O RATIYA MUNDA
|
BANK OF INDIA(508505)
|
|
35
|
BERO
|
JH-01-002-005-004/236
(DORANDA)
|
3401002000NRG24230620230529008
|
24/06/2023
|
SOBNATH MUNDA
|
3401002WL028748
|
SOBNATH MUNDA
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869095086
|
|
Mr. SOBNATH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
BERO
|
JH-01-002-005-004/547
(DORANDA)
|
3401002000NRG24230620230529010
|
24/06/2023
|
SANGEETA DEVI
|
3401002WL028748
|
SANGEETA DEVI
|
00048
|
BKID0005899
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869095105
|
|
Mrs. SANGEETA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
BERO
|
JH-01-002-005-004/57
(DORANDA)
|
3401002000NRG24230620230526036
|
24/06/2023
|
CHAITU MUNDA
|
3401002WL028570
|
CHAITU MUNDA
|
00048
|
BKID0005899
|
228
|
228
|
Processed
|
30/06/2023
|
|
2869095103
|
|
CHAITU MUNDA S/O DHANAI MUNDA
|
BANK OF INDIA(508505)
|
|
38
|
BERO
|
JH-01-002-005-005/190
(DORANDA)
|
3401002000NRG24210620230502129
|
24/06/2023
|
CHOLA BHAGAT
|
3401002WL027360
|
CHOLA BHAGAT
|
00048
|
BKID0005899
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2869095083
|
|
CHOLA BHAGAT S/O-SHAKARA BHAGAT
|
BANK OF INDIA(508505)
|
|
39
|
BERO
|
JH-01-002-005-005/21
(DORANDA)
|
3401002000NRG24210620230502130
|
24/06/2023
|
MANGAL BHAGAT
|
3401002WL027360
|
MANGAL BHAGAT
|
00048
|
BKID0005899
|
228
|
228
|
Processed
|
30/06/2023
|
|
2869095087
|
|
MANGAL BHAGAT S/O-SUKRA BHAGAT
|
BANK OF INDIA(508505)
|
|
40
|
BERO
|
JH-01-002-005-005/58
(DORANDA)
|
3401002000NRG24210620230502131
|
24/06/2023
|
DEEPAK SAHU
|
3401002WL027360
|
DEEPAK SAHU
|
00048
|
BKID0005899
|
228
|
228
|
Processed
|
30/06/2023
|
|
2869095080
|
|
DEEPAK SAHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41952
|
41952
|
|
|
|
|
|
|
|
|
41
|
BERO
|
JH-01-002-005-003/343
(DORANDA)
|
3401002000NRG24230620230523792
|
24/06/2023
|
RATAN BHAGAT
|
3401002WL028512
|
RATAN BHAGAT
|
00078
|
CNRB0004895
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869095069
|
|
RATAN BHAGAT
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
42
|
BERO
|
JH-01-002-005-002/31
(DORANDA)
|
3401002000NRG24230620230525976
|
24/06/2023
|
SAGIR KHAN
|
3401002WL028567
|
SAGIR KHAN
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869095062
|
|
Mr. SAGIR KHAN S/O MD.ASLAM KHAN .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
43
|
BERO
|
JH-01-002-005-002/506
(DORANDA)
|
3401002000NRG24230620230531357
|
24/06/2023
|
MUNERA KHATOON
|
3401002WL028877
|
MUNERA KHATOON
|
00415
|
SBIN0012618
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869095068
|
|
MUNERA KHATOON DO SAGIR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
BERO
|
JH-01-002-005-004/275
(DORANDA)
|
3401002000NRG24230620230526105
|
24/06/2023
|
PARO MUNDAIN
|
3401002WL028575
|
PARO MUNDAIN
|
00415
|
SBIN0012618
|
1368
|
1368
|
Rejected
|
30/06/2023
|
|
2869095067
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
45
|
BERO
|
JH-01-002-005-002/325
(DORANDA)
|
3401002000NRG24230620230531351
|
24/06/2023
|
QAIYUM AKHTER
|
3401002WL028877
|
QAIYUM AKHTER
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869095060
|
|
QAIYUM AKHTER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
BERO
|
JH-01-002-005-003/239
(DORANDA)
|
3401002000NRG24230620230523789
|
24/06/2023
|
BINA DEVI
|
3401002WL028512
|
BINA DEVI
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869095059
|
|
Mrs. BEENA DEVI AND SRI DILIP BHAGAT .
|
VANANCHAL GRAMIN BANK(607210)
|
|
47
|
BERO
|
JH-01-002-005-003/57
(DORANDA)
|
3401002000NRG24230620230523795
|
24/06/2023
|
SITARAM PRASAD
|
3401002WL028512
|
SITARAM PRASAD
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869095058
|
|
SITARAM PRASAD
|
BANK OF INDIA(508505)
|
|
48
|
BERO
|
JH-01-002-005-004/659
(DORANDA)
|
3401002000NRG24230620230529011
|
24/06/2023
|
SANJEET MUNDA
|
3401002WL028748
|
SANJEET MUNDA
|
00462
|
UCBA0000803
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869095061
|
|
SANJEET MUNDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
49
|
BERO
|
JH-01-002-005-003/222
(DORANDA)
|
3401002000NRG24230620230523787
|
24/06/2023
|
NAWAL BHAGAT
|
3401002WL028512
|
NAWAL BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869095063
|
|
Mr. NAWAL BHAGAT
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
BERO
|
JH-01-002-005-003/239
(DORANDA)
|
3401002000NRG24230620230523788
|
24/06/2023
|
DILIP BHAGAT
|
3401002WL028512
|
DILIP BHAGAT
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869095064
|
|
DILIP BHAGAT
|
BANK OF INDIA(508505)
|
|
51
|
BERO
|
JH-01-002-005-003/343
(DORANDA)
|
3401002000NRG24230620230523793
|
24/06/2023
|
MUNNI DEVI
|
3401002WL028512
|
MUNNI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869095066
|
|
Mrs. MUNNI DEVI W/O RATAN BHAGAT .
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
BERO
|
JH-01-002-005-003/60
(DORANDA)
|
3401002000NRG24230620230523798
|
24/06/2023
|
KAMLA DEVI
|
3401002WL028512
|
KAMLA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869095065
|
|
Mrs. KAMLA DEVI W/O SRI RAM BHAGAT .
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
BERO
|
JH-01-002-005-003/740
(DORANDA)
|
3401002000NRG24230620230526033
|
24/06/2023
|
RAKESH ORAON
|
3401002WL028570
|
RAKESH ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/06/2023
|
|
2869095057
|
|
MR RAKESH ORAON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73872
|
73872
|
|
|
|
|
|
|
|