|
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
|
SONAHATU
|
JH-01-018-006-001/231
(HARIN)
|
3401018000NRG24071020231193208
|
13/10/2023
|
DHANANJAY MAHTO
|
3401018WL070264
|
DHANANJAY MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7349742066
|
|
DHANANJAY MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
SONAHATU
|
JH-01-018-006-001/294
(HARIN)
|
3401018000NRG24111020231209358
|
13/10/2023
|
MOHIT MHTO
|
3401018WL071317
|
MOHIT MHTO
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
11/11/2023
|
|
7349742074
|
|
Mohit Kumar Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
SONAHATU
|
JH-01-018-006-001/315
(HARIN)
|
3401018000NRG24111020231209359
|
13/10/2023
|
RENUKA DEVI
|
3401018WL071317
|
RENUKA DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
10/11/2023
|
|
7349742073
|
|
RENUKA DEVI W/O GOVARDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-006-001/577
(HARIN)
|
3401018000NRG24111020231209360
|
13/10/2023
|
RASHNA DEVI
|
3401018WL071317
|
RASHNA DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
10/11/2023
|
|
7349742071
|
|
RASHNA DEVI W/O-KHIRODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-006-001/578
(HARIN)
|
3401018000NRG24111020231209361
|
13/10/2023
|
GOVARDHAN MAHTO
|
3401018WL071317
|
GOVARDHAN MAHTO
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
10/11/2023
|
|
7349742072
|
|
GOVARDHAN MAHTO S/O-FAGURAM MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-006-005/494
(HARIN)
|
3401018000NRG24071020231191806
|
13/10/2023
|
DEWASHISH MAHTO
|
3401018WL070168
|
DEWASHISH MAHTO
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
11/11/2023
|
|
7349742070
|
|
DEWASHISH MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
SONAHATU
|
JH-01-018-006-005/494
(HARIN)
|
3401018000NRG24071020231191805
|
13/10/2023
|
SHARDA DEVI
|
3401018WL070168
|
SHARDA DEVI
|
00048
|
BKID0004694
|
228
|
228
|
Processed
|
10/11/2023
|
|
7349742069
|
|
SHARDA DEVI W/O-SHAKIPAD MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
SONAHATU
|
JH-01-018-006-001/123
(HARIN)
|
3401018000NRG24071020231193203
|
13/10/2023
|
BUDHUVA MUKHIYAR
|
3401018WL070264
|
BUDHUVA MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349742081
|
|
BUDHWA MUKHIYAR S/O LATE CHAITA MUKHIYAR
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-006-001/123
(HARIN)
|
3401018000NRG24071020231193202
|
13/10/2023
|
RATULI DEVI
|
3401018WL070264
|
RATULI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349742076
|
|
RATULI DEVI W/O BUDHWA MUKHIYAR
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-006-001/133
(HARIN)
|
3401018000NRG24111020231209357
|
13/10/2023
|
SUBODHKANT MAHTO
|
3401018WL071317
|
SUBODHKANT MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
11/11/2023
|
|
7349742099
|
|
Subodh Kant Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
SONAHATU
|
JH-01-018-006-001/136
(HARIN)
|
3401018000NRG24071020231193204
|
13/10/2023
|
KAMLA DEVI
|
3401018WL070264
|
KAMLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7349742091
|
|
Kamla Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
SONAHATU
|
JH-01-018-006-001/137
(HARIN)
|
3401018000NRG24071020231193205
|
13/10/2023
|
SIMA DEVI
|
3401018WL070264
|
SIMA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
10/11/2023
|
|
7349742112
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONAHATU
|
JH-01-018-006-001/171
(HARIN)
|
3401018000NRG24071020231193206
|
13/10/2023
|
MANJU DEVI
|
3401018WL070264
|
MANJU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349742109
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SONAHATU
|
JH-01-018-006-001/192
(HARIN)
|
3401018000NRG24071020231193207
|
13/10/2023
|
PRATIMA DEVI
|
3401018WL070264
|
PRATIMA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349742089
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-006-001/225
(HARIN)
|
3401018000NRG24101020231202987
|
13/10/2023
|
KAMLA DEVI
|
3401018WL070872
|
KAMLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349742092
|
|
KAMLA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-006-001/317
(HARIN)
|
3401018000NRG24071020231193211
|
13/10/2023
|
RADHIKA DEVI
|
3401018WL070264
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349742114
|
|
RADHIKA DEVI
|
INDUSIND BANK(607189)
|
|
17
|
SONAHATU
|
JH-01-018-006-001/62
(HARIN)
|
3401018000NRG24101020231202988
|
13/10/2023
|
HIRALAL HAJAM
|
3401018WL070872
|
HIRALAL HAJAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349742108
|
|
HIRA LAL HAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONAHATU
|
JH-01-018-006-002/122
(HARIN)
|
3401018000NRG24071020231193212
|
13/10/2023
|
SAWARNI DEVI
|
3401018WL070264
|
SAWARNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349742104
|
|
SABRANI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-006-002/127
(HARIN)
|
3401018000NRG24071020231193213
|
13/10/2023
|
SARUBALA DEVI
|
3401018WL070264
|
SARUBALA DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
11/11/2023
|
|
7349742088
|
|
Sarubala Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
20
|
SONAHATU
|
JH-01-018-006-002/173
(HARIN)
|
3401018000NRG24071020231193214
|
13/10/2023
|
BARI DEVI
|
3401018WL070264
|
BARI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7349742111
|
|
BARI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-006-002/179
(HARIN)
|
3401018000NRG24071020231193216
|
13/10/2023
|
SHANTI DEVI
|
3401018WL070264
|
SHANTI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7349742103
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-006-002/179
(HARIN)
|
3401018000NRG24071020231193215
|
13/10/2023
|
SOMBAR MAHTO
|
3401018WL070264
|
SOMBAR MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7349742095
|
|
SAMBAR MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-006-002/193
(HARIN)
|
3401018000NRG24101020231206415
|
13/10/2023
|
AJNANA DEVI
|
3401018WL071130
|
AJNANA DEVI
|
00048
|
BKID0004927
|
2736
|
2736
|
Processed
|
11/11/2023
|
|
7349742115
|
|
ANJANA DEVI
|
BANK OF BARODA(606985)
|
|
24
|
SONAHATU
|
JH-01-018-006-002/66
(HARIN)
|
3401018000NRG24111020231209362
|
13/10/2023
|
HOLIKA DEVI
|
3401018WL071317
|
HOLIKA DEVI
|
00048
|
BKID0004927
|
2508
|
2508
|
Processed
|
10/11/2023
|
|
7349742090
|
|
HOLIKA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-006-002/7
(HARIN)
|
3401018000NRG24071020231193219
|
13/10/2023
|
NAWMI DEVI
|
3401018WL070264
|
NAWMI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
11/11/2023
|
|
7349742087
|
|
NAVMI DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
26
|
SONAHATU
|
JH-01-018-006-002/73
(HARIN)
|
3401018000NRG24071020231193220
|
13/10/2023
|
RAMESH URAON
|
3401018WL070264
|
RAMESH URAON
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7349742098
|
|
Ramesh Uraon
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
SONAHATU
|
JH-01-018-006-003/10
(HARIN)
|
3401018000NRG24111020231214264
|
13/10/2023
|
SHUMILA DEVI
|
3401018WL071622
|
SHUMILA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
10/11/2023
|
|
7349742100
|
|
SUMILA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-006-003/136
(HARIN)
|
3401018000NRG24071020231193222
|
13/10/2023
|
DOMNI DEVI
|
3401018WL070264
|
DOMNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349742096
|
|
DOMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONAHATU
|
JH-01-018-006-003/136
(HARIN)
|
3401018000NRG24071020231193221
|
13/10/2023
|
LOBIN MUKHIYAR
|
3401018WL070264
|
LOBIN MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349742083
|
|
LOBIN MUKHIYAR S/O-LAKHAN MUKHIYAR
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-006-003/178
(HARIN)
|
3401018000NRG24071020231193223
|
13/10/2023
|
YAMUNA DEVI
|
3401018WL070264
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349742105
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-006-003/25
(HARIN)
|
3401018000NRG24071020231193633
|
13/10/2023
|
GITA DEVI
|
3401018WL070288
|
GITA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
10/11/2023
|
|
7349742082
|
|
GITA DEVI W/O-RAJIV KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-006-003/29
(HARIN)
|
3401018000NRG24121020231216507
|
13/10/2023
|
UPENDRANATH MAHTO
|
3401018WL071779
|
UPENDRANATH MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
10/11/2023
|
|
7349742079
|
|
Mr. UPENDRA NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
SONAHATU
|
JH-01-018-006-003/298
(HARIN)
|
3401018000NRG24071020231193224
|
13/10/2023
|
JALESHWARI DEVI
|
3401018WL070264
|
JALESHWARI DEVI
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7349742093
|
|
JALESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONAHATU
|
JH-01-018-006-003/298
(HARIN)
|
3401018000NRG24071020231193225
|
13/10/2023
|
SURSEN SWANSI
|
3401018WL070264
|
SURSEN SWANSI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349742080
|
|
SUSHEN SVANSI S/O-PURNACHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-006-003/377
(HARIN)
|
3401018000NRG24121020231216508
|
13/10/2023
|
INDRA DEVI
|
3401018WL071779
|
INDRA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
10/11/2023
|
|
7349742106
|
|
INDRA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-006-003/4
(HARIN)
|
3401018000NRG24071020231193635
|
13/10/2023
|
KAMLA DEVI
|
3401018WL070288
|
KAMLA DEVI
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349742078
|
|
KAMLA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-006-003/40
(HARIN)
|
3401018000NRG24071020231193636
|
13/10/2023
|
SUBHASH MAHTO
|
3401018WL070288
|
SUBHASH MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
10/11/2023
|
|
7349742110
|
|
SUBHASH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-006-003/460
(HARIN)
|
3401018000NRG24101020231202990
|
13/10/2023
|
PUSHKAR MACHUWA
|
3401018WL070872
|
PUSHKAR MACHUWA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349742077
|
|
PUSKAR MUKHIYAR
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-006-003/476
(HARIN)
|
3401018000NRG24121020231216509
|
13/10/2023
|
GUNADHAR MAHTO
|
3401018WL071779
|
GUNADHAR MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
10/11/2023
|
|
7349742102
|
|
GUNADHAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SONAHATU
|
JH-01-018-006-003/477
(HARIN)
|
3401018000NRG24071020231193637
|
13/10/2023
|
PARVATI DEVI
|
3401018WL070288
|
PARVATI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
10/11/2023
|
|
7349742101
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-006-003/478
(HARIN)
|
3401018000NRG24101020231202991
|
13/10/2023
|
BASANTI DEVI
|
3401018WL070872
|
BASANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7349742094
|
|
Basanti Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
42
|
SONAHATU
|
JH-01-018-006-003/50
(HARIN)
|
3401018000NRG24071020231193638
|
13/10/2023
|
MOHANLAL MAHTO
|
3401018WL070288
|
MOHANLAL MAHTO
|
00048
|
BKID0004927
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7349742086
|
|
MOHAN LAL MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-006-003/53
(HARIN)
|
3401018000NRG24111020231214265
|
13/10/2023
|
BALIKA KUMARI
|
3401018WL071622
|
BALIKA KUMARI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
10/11/2023
|
|
7349742107
|
|
BALIKA KUMARI
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-006-003/65
(HARIN)
|
3401018000NRG24071020231193641
|
13/10/2023
|
MANOJ MAHTO
|
3401018WL070288
|
MANOJ MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
10/11/2023
|
|
7349742085
|
|
MANOJ MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SONAHATU
|
JH-01-018-006-003/89
(HARIN)
|
3401018000NRG24071020231193642
|
13/10/2023
|
PRABHA DEVI
|
3401018WL070288
|
PRABHA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
10/11/2023
|
|
7349742075
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-006-003/92
(HARIN)
|
3401018000NRG24111020231214266
|
13/10/2023
|
KAPIL DEV MAHTO
|
3401018WL071622
|
KAPIL DEV MAHTO
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
10/11/2023
|
|
7349742084
|
|
KAPIL DEV MAHTO S/O-CHHATISH PRASAD MAHT
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-006-003/94
(HARIN)
|
3401018000NRG24071020231193643
|
13/10/2023
|
HARIHAR MAHTO
|
3401018WL070288
|
HARIHAR MAHTO
|
00048
|
BKID0004927
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349742097
|
|
HARIHAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
48
|
SONAHATU
|
JH-01-018-006-001/582
(HARIN)
|
3401018000NRG24121020231216506
|
13/10/2023
|
INDRAJIT MAHATO
|
3401018WL071779
|
INDRAJIT MAHATO
|
00048
|
BKID0004936
|
2280
|
2280
|
Processed
|
10/11/2023
|
|
7349742116
|
|
INDRAJIT MAHATO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
49
|
SONAHATU
|
JH-01-018-006-001/317
(HARIN)
|
3401018000NRG24071020231193210
|
13/10/2023
|
VIJAY MUKHIYAR
|
3401018WL070264
|
VIJAY MUKHIYAR
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349742118
|
|
VIJAY MUKHIYAR
|
CANARA BANK(508532)
|
|
50
|
SONAHATU
|
JH-01-018-006-002/186
(HARIN)
|
3401018000NRG24071020231193217
|
13/10/2023
|
SHAKUNTALA DEVI
|
3401018WL070264
|
SHAKUNTALA DEVI
|
00078
|
CNRB0006295
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349742113
|
|
SHAKUNTALA DEVI
|
CANARA BANK(508532)
|
|
51
|
SONAHATU
|
JH-01-018-006-002/202
(HARIN)
|
3401018000NRG24071020231193218
|
13/10/2023
|
DHANANJAY MAHTO
|
3401018WL070264
|
DHANANJAY MAHTO
|
00078
|
CNRB0006295
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7349742117
|
|
DHANANJAY MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
52
|
SONAHATU
|
JH-01-018-006-001/22
(HARIN)
|
3401018000NRG24101020231202986
|
13/10/2023
|
SHILA DEVI
|
3401018WL070872
|
SHILA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7349742068
|
|
Mrs. SHILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
53
|
SONAHATU
|
JH-01-018-006-003/94
(HARIN)
|
3401018000NRG24071020231193644
|
13/10/2023
|
REETA DEVI
|
3401018WL070288
|
REETA DEVI
|
00695
|
SBIN0RRVCGB
|
1824
|
1824
|
Processed
|
10/11/2023
|
|
7349742119
|
|
Mrs. Reeta Devi
|
INDIAN BANK(607105)
|
|
54
|
SONAHATU
|
JH-01-018-018-008/200
(TELWADIH)
|
3401018000NRG24071020231193226
|
13/10/2023
|
SAINATH ORAON
|
3401018WL070264
|
SAINATH ORAON
|
00695
|
SBIN0RRVCGB
|
1596
|
1596
|
Processed
|
10/11/2023
|
|
7349742067
|
|
Mr. SAINATH ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63612
|
63612
|
|
|
|
|
|
|
|