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)
|
3401010000NRG24Z120920231050894
|
12/09/2023
|
SACHIN KUMAR SAHU
|
3401010WL061318
|
SACHIN KUMAR SAHU
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
12/09/2023
|
|
S74164441
|
|
SACHIN KUMAR SAHU S/O-RAM PRATAP SAHU
|
BANK OF INDIA(508505)
|
2
|
LAPUNG
|
JH-01-010-005-003/662 (DOLAICHA)
|
3401010000NRG24Z120920231050895
|
12/09/2023
|
BINDESHWAR SAHU
|
3401010WL061318
|
BINDESHWAR SAHU
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
12/09/2023
|
|
S74164441
|
|
Bindeshwar Sahu
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
3
|
LAPUNG
|
JH-01-010-005-003/811 (DOLAICHA)
|
3401010000NRG24Z120920231050896
|
12/09/2023
|
SOHAN SAHU
|
3401010WL061318
|
SOHAN SAHU
|
00048
|
BKID0004956
|
324
|
324
|
Processed
|
12/09/2023
|
|
S74164441
|
|
SOHAN SAHU S/O-MUTUKDHARI SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
4
|
LAPUNG
|
JH-01-010-005-003/803 (DOLAICHA)
|
3401010000NRG24Z110920231047890
|
12/09/2023
|
GAUTAM SAHU
|
3401010WL061096
|
GAUTAM SAHU
|
00048
|
BKID0004959
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164441
|
|
Gautam Sahu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
5
|
LAPUNG
|
JH-01-010-005-002/119 (DOLAICHA)
|
3401010000NRG24Z110920231047880
|
12/09/2023
|
GAURI SAO
|
3401010WL061096
|
GAURI SAO
|
00176
|
IDIB000B765
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164441
|
|
Mr. GOURI SAHU
|
INDIAN BANK(607105)
|
6
|
LAPUNG
|
JH-01-010-005-002/119 (DOLAICHA)
|
3401010000NRG24Z110920231047881
|
12/09/2023
|
YASODA DEVI
|
3401010WL061096
|
YASODA DEVI
|
00176
|
IDIB000B765
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164441
|
|
Mrs. YASODA DEVI
|
INDIAN BANK(607105)
|
7
|
LAPUNG
|
JH-01-010-005-002/244 (DOLAICHA)
|
3401010000NRG24Z110920231047883
|
12/09/2023
|
LILA DEVI
|
3401010WL061096
|
LILA DEVI
|
00176
|
IDIB000B765
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164441
|
|
Ms. LILA DEVI
|
INDIAN BANK(607105)
|
8
|
LAPUNG
|
JH-01-010-005-002/57 (DOLAICHA)
|
3401010000NRG24Z080920231030504
|
12/09/2023
|
RADHA DEVI
|
3401010WL059863
|
RADHA DEVI
|
00176
|
IDIB000B765
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164441
|
|
Mrs. RADHA DEVI
|
INDIAN BANK(607105)
|
9
|
LAPUNG
|
JH-01-010-005-002/57 (DOLAICHA)
|
3401010000NRG24Z080920231030505
|
12/09/2023
|
SHARMA SAHU
|
3401010WL059863
|
SHARMA SAHU
|
00176
|
IDIB000B765
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164441
|
|
Mr. Sharma Sahu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
10
|
LAPUNG
|
JH-01-010-005-001/127 (DOLAICHA)
|
3401010000NRG24Z110920231047858
|
12/09/2023
|
DWARIKA GOPE
|
3401010WL061096
|
DWARIKA GOPE
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164441
|
|
Mr. DAWARIKA GOPE
|
VANANCHAL GRAMIN BANK(607210)
|
11
|
LAPUNG
|
JH-01-010-005-001/271 (DOLAICHA)
|
3401010000NRG24Z110920231047864
|
12/09/2023
|
MAHADEV ORAON
|
3401010WL061096
|
MAHADEV ORAON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164441
|
|
MR MAHADEV ORAON
|
STATE BANK OF INDIA(508548)
|
12
|
LAPUNG
|
JH-01-010-005-001/387 (DOLAICHA)
|
3401010000NRG24Z110920231047868
|
12/09/2023
|
SARITA DEVI
|
3401010WL061096
|
SARITA DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164441
|
|
Mrs. SARITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
13
|
LAPUNG
|
JH-01-010-005-001/103 (DOLAICHA)
|
3401010000NRG24Z110920231047855
|
12/09/2023
|
RAMVRIT GOPE
|
3401010WL061096
|
RAMVRIT GOPE
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/09/2023
|
|
S74164441
|
|
MR RAMVRIT GOPE
|
STATE BANK OF INDIA(508548)
|
14
|
LAPUNG
|
JH-01-010-005-001/105 (DOLAICHA)
|
3401010000NRG24Z110920231047856
|
12/09/2023
|
PARWATI KUMARI
|
3401010WL061096
|
PARWATI KUMARI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164441
|
|
MISS PARWATI KUMARI
|
STATE BANK OF INDIA(508548)
|
15
|
LAPUNG
|
JH-01-010-005-001/106 (DOLAICHA)
|
3401010000NRG24Z110920231047857
|
12/09/2023
|
RAMANTRI DEVI
|
3401010WL061096
|
RAMANTRI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164441
|
|
MISS RAM MANTRI DEVI
|
STATE BANK OF INDIA(508548)
|
16
|
LAPUNG
|
JH-01-010-005-001/135 (DOLAICHA)
|
3401010000NRG24Z110920231047859
|
12/09/2023
|
GUJU MUNDA
|
3401010WL061096
|
GUJU MUNDA
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164441
|
|
MR GUJU MUNDA
|
STATE BANK OF INDIA(508548)
|
17
|
LAPUNG
|
JH-01-010-005-001/170 (DOLAICHA)
|
3401010000NRG24Z110920231047861
|
12/09/2023
|
UMESH GOPE
|
3401010WL061096
|
UMESH GOPE
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/09/2023
|
|
S74164441
|
|
MR UMESH GOPE
|
STATE BANK OF INDIA(508548)
|
18
|
LAPUNG
|
JH-01-010-005-001/182 (DOLAICHA)
|
3401010000NRG24Z110920231047862
|
12/09/2023
|
CHHAILA ORAON
|
3401010WL061096
|
CHHAILA ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/09/2023
|
|
S74164441
|
|
MR CHAILA ORAON
|
STATE BANK OF INDIA(508548)
|
19
|
LAPUNG
|
JH-01-010-005-001/194 (DOLAICHA)
|
3401010000NRG24Z110920231047863
|
12/09/2023
|
SABITA DEVI
|
3401010WL061096
|
SABITA DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164441
|
|
MISS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
20
|
LAPUNG
|
JH-01-010-005-001/319 (DOLAICHA)
|
3401010000NRG24Z080920231030489
|
12/09/2023
|
DURGA GOPE
|
3401010WL059863
|
DURGA GOPE
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164441
|
|
MR DURGA GOPE
|
STATE BANK OF INDIA(508548)
|
21
|
LAPUNG
|
JH-01-010-005-001/319 (DOLAICHA)
|
3401010000NRG24Z080920231030490
|
12/09/2023
|
GAYITRI DEVI
|
3401010WL059863
|
GAYITRI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164441
|
|
MISS GAYTRI DEVI
|
STATE BANK OF INDIA(508548)
|
22
|
LAPUNG
|
JH-01-010-005-001/322 (DOLAICHA)
|
3401010000NRG24Z110920231047866
|
12/09/2023
|
RAMESH GOPE
|
3401010WL061096
|
RAMESH GOPE
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164441
|
|
MR RAMESH GOPE
|
STATE BANK OF INDIA(508548)
|
23
|
LAPUNG
|
JH-01-010-005-001/370 (DOLAICHA)
|
3401010000NRG24Z110920231047867
|
12/09/2023
|
RAM GOPE
|
3401010WL061096
|
RAM GOPE
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164441
|
|
MR RAM GOP
|
STATE BANK OF INDIA(508548)
|
24
|
LAPUNG
|
JH-01-010-005-001/495 (DOLAICHA)
|
3401010000NRG24Z110920231047873
|
12/09/2023
|
BHUNESHWARI KUMARI
|
3401010WL061096
|
BHUNESHWARI KUMARI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/09/2023
|
|
S74164441
|
|
MISS BHUNESHWARI KUMARI
|
STATE BANK OF INDIA(508548)
|
25
|
LAPUNG
|
JH-01-010-005-001/496 (DOLAICHA)
|
3401010000NRG24Z110920231047874
|
12/09/2023
|
SUKARMUNI KUMARI
|
3401010WL061096
|
SUKARMUNI KUMARI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/09/2023
|
|
S74164441
|
|
MISS SUKARMUNI KUMARI
|
STATE BANK OF INDIA(508548)
|
26
|
LAPUNG
|
JH-01-010-005-001/736 (DOLAICHA)
|
3401010000NRG24Z110920231047875
|
12/09/2023
|
BINOD ORAON
|
3401010WL061096
|
BINOD ORAON
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/09/2023
|
|
S74164441
|
|
BINOD ORAON
|
PAYTM PAYMENTS BANK LTD(608032)
|
27
|
LAPUNG
|
JH-01-010-005-001/744 (DOLAICHA)
|
3401010000NRG24Z110920231047877
|
12/09/2023
|
Devram Chik Braik
|
3401010WL061096
|
Devram Chik Braik
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164441
|
|
MR DEORAM CHIK BRAIK
|
STATE BANK OF INDIA(508548)
|
28
|
LAPUNG
|
JH-01-010-005-001/744 (DOLAICHA)
|
3401010000NRG24Z110920231047876
|
12/09/2023
|
Rukmin Devi
|
3401010WL061096
|
Rukmin Devi
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164441
|
|
MRS RUKMIN DEVI
|
STATE BANK OF INDIA(508548)
|
29
|
LAPUNG
|
JH-01-010-005-001/838 (DOLAICHA)
|
3401010000NRG24Z110920231047878
|
12/09/2023
|
SATISH GOPE
|
3401010WL061096
|
SATISH GOPE
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/09/2023
|
|
S74164441
|
|
MR SATISH GOPE
|
STATE BANK OF INDIA(508548)
|
30
|
LAPUNG
|
JH-01-010-005-001/97 (DOLAICHA)
|
3401010000NRG24Z110920231047879
|
12/09/2023
|
BALMATI DEVI
|
3401010WL061096
|
BALMATI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164441
|
|
Mrs. BALMATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
31
|
LAPUNG
|
JH-01-010-005-002/136 (DOLAICHA)
|
3401010000NRG24Z080920231030492
|
12/09/2023
|
GULA SAHU
|
3401010WL059863
|
GULA SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164441
|
|
MR GULA SAHU
|
STATE BANK OF INDIA(508548)
|
32
|
LAPUNG
|
JH-01-010-005-002/164 (DOLAICHA)
|
3401010000NRG24Z080920231030493
|
12/09/2023
|
KALAWATI DEVI
|
3401010WL059863
|
KALAWATI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164441
|
|
MISS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
33
|
LAPUNG
|
JH-01-010-005-002/186 (DOLAICHA)
|
3401010000NRG24Z110920231047882
|
12/09/2023
|
RAMLAKHAN SAHU
|
3401010WL061096
|
RAMLAKHAN SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164441
|
|
MR RAMLAKHAN SAHU
|
STATE BANK OF INDIA(508548)
|
34
|
LAPUNG
|
JH-01-010-005-002/25 (DOLAICHA)
|
3401010000NRG24Z080920231030494
|
12/09/2023
|
HARI SAHU
|
3401010WL059863
|
HARI SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164441
|
|
MR HARI SAHU
|
STATE BANK OF INDIA(508548)
|
35
|
LAPUNG
|
JH-01-010-005-002/324 (DOLAICHA)
|
3401010000NRG24Z110920231047884
|
12/09/2023
|
SHANTI DEVI
|
3401010WL061096
|
SHANTI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164441
|
|
MISS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
36
|
LAPUNG
|
JH-01-010-005-002/359 (DOLAICHA)
|
3401010000NRG24Z080920231030497
|
12/09/2023
|
ASHA KUMARI
|
3401010WL059863
|
ASHA KUMARI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164441
|
|
MS ASHA KUMARI
|
STATE BANK OF INDIA(508548)
|
37
|
LAPUNG
|
JH-01-010-005-002/360 (DOLAICHA)
|
3401010000NRG24Z080920231030498
|
12/09/2023
|
DASHMI DEVI
|
3401010WL059863
|
DASHMI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164441
|
|
MRS DASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
38
|
LAPUNG
|
JH-01-010-005-002/365 (DOLAICHA)
|
3401010000NRG24Z080920231030499
|
12/09/2023
|
DHANANJAY SAHU
|
3401010WL059863
|
DHANANJAY SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164441
|
|
MR DHANANJAY SAHU
|
STATE BANK OF INDIA(508548)
|
39
|
LAPUNG
|
JH-01-010-005-002/438 (DOLAICHA)
|
3401010000NRG24Z080920231030501
|
12/09/2023
|
JOSANA DEVI
|
3401010WL059863
|
JOSANA DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164441
|
|
Mrs. JOSANA DEVI
|
INDIAN BANK(607105)
|
40
|
LAPUNG
|
JH-01-010-005-002/44 (DOLAICHA)
|
3401010000NRG24Z110920231047887
|
12/09/2023
|
LURKU SAHU
|
3401010WL061096
|
LURKU SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164441
|
|
MR LURKU SAHU
|
STATE BANK OF INDIA(508548)
|
41
|
LAPUNG
|
JH-01-010-005-002/94 (DOLAICHA)
|
3401010000NRG24Z110920231047888
|
12/09/2023
|
BAJRANG SAHU
|
3401010WL061096
|
BAJRANG SAHU
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164441
|
|
MR BAJRANG SAHU
|
STATE BANK OF INDIA(508548)
|
42
|
LAPUNG
|
JH-01-010-005-003/156 (DOLAICHA)
|
3401010000NRG24Z110920231047889
|
12/09/2023
|
KHILOSHWARI DEVI
|
3401010WL061096
|
KHILOSHWARI DEVI
|
00415
|
SBIN0003574
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164441
|
|
MISS KHILESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
43
|
LAPUNG
|
JH-01-010-005-003/637 (DOLAICHA)
|
3401010000NRG24Z120920231050893
|
12/09/2023
|
SUMATI DEVI
|
3401010WL061318
|
SUMATI DEVI
|
00415
|
SBIN0003574
|
324
|
324
|
Processed
|
12/09/2023
|
|
S74164441
|
|
MISS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6318
|
6318
|
|
|
|
|
|
|
|
44
|
LAPUNG
|
JH-01-010-005-001/449 (DOLAICHA)
|
3401010000NRG24Z110920231047870
|
12/09/2023
|
LAKHAN ORAON
|
3401010WL061096
|
LAKHAN ORAON
|
00415
|
SBIN0012618
|
324
|
324
|
Processed
|
12/09/2023
|
|
S74164441
|
|
MR LAKHAN ORAON
|
STATE BANK OF INDIA(508548)
|
45
|
LAPUNG
|
JH-01-010-005-002/404 (DOLAICHA)
|
3401010000NRG24Z080920231030500
|
12/09/2023
|
ISHWAR MUNDA
|
3401010WL059863
|
ISHWAR MUNDA
|
00415
|
SBIN0012618
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164441
|
|
ISHWAR MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
46
|
LAPUNG
|
JH-01-010-005-002/336 (DOLAICHA)
|
3401010000NRG24Z080920231030496
|
12/09/2023
|
ANJU KUMARI
|
3401010WL059863
|
ANJU KUMARI
|
00415
|
SBIN0017162
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164441
|
|
MRS ANJU KUMARI
|
STATE BANK OF INDIA(508548)
|
47
|
LAPUNG
|
JH-01-010-005-002/336 (DOLAICHA)
|
3401010000NRG24Z080920231030495
|
12/09/2023
|
LAXMAN SAHU
|
3401010WL059863
|
LAXMAN SAHU
|
00415
|
SBIN0017162
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164441
|
|
MR LAXMAN SAHU
|
STATE BANK OF INDIA(508548)
|
48
|
LAPUNG
|
JH-01-010-005-002/377 (DOLAICHA)
|
3401010000NRG24Z110920231047886
|
12/09/2023
|
PRAVEEN KUMAR SAHU
|
3401010WL061096
|
PRAVEEN KUMAR SAHU
|
00415
|
SBIN0017162
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164441
|
|
PRAVEEN KUMAR SAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
49
|
LAPUNG
|
JH-01-010-005-001/135 (DOLAICHA)
|
3401010000NRG24Z110920231047860
|
12/09/2023
|
ATWARI KUMARI
|
3401010WL061096
|
ATWARI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164441
|
|
Mrs. ATWARI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
50
|
LAPUNG
|
JH-01-010-005-001/421 (DOLAICHA)
|
3401010000NRG24Z110920231047869
|
12/09/2023
|
BIRSA MANJHI
|
3401010WL061096
|
BIRSA MANJHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164441
|
|
Mr. BIRSA MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
51
|
LAPUNG
|
JH-01-010-005-001/455 (DOLAICHA)
|
3401010000NRG24Z110920231047871
|
12/09/2023
|
LILAWATI DEVI
|
3401010WL061096
|
LILAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164441
|
|
Mrs. LILAVATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
52
|
LAPUNG
|
JH-01-010-005-001/455 (DOLAICHA)
|
3401010000NRG24Z110920231047872
|
12/09/2023
|
MAHADEV TURI MANJHI
|
3401010WL061096
|
MAHADEV TURI MANJHI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164441
|
|
Mr. MAHADEV TURI MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
53
|
LAPUNG
|
JH-01-010-005-002/346 (DOLAICHA)
|
3401010000NRG24Z110920231047885
|
12/09/2023
|
ANGANI MUNDAIN
|
3401010WL061096
|
ANGANI MUNDAIN
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/09/2023
|
|
S74164441
|
|
ANGANI MUNDAIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10530
|
10530
|
|
|
|
|
|
|
|