|
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
|
SILLI
|
JH-01-017-018-001/205
(NAGEDIH)
|
3401017000NRG24Z070720230629648
|
11/07/2023
|
ANUP GOSWAMI
|
3401017WL034413
|
ANUP GOSWAMI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
ANUP GOSWAMI S/O MURLIDHAR DAS GOSWAMI
|
BANK OF INDIA(508505)
|
|
2
|
SILLI
|
JH-01-017-018-001/21
(NAGEDIH)
|
3401017000NRG24Z070720230629650
|
11/07/2023
|
KAJALMANI DEVI
|
3401017WL034413
|
KAJALMANI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
KAJALMANI DEVI W/O PANCHANAN MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
SILLI
|
JH-01-017-018-001/21
(NAGEDIH)
|
3401017000NRG24Z070720230629649
|
11/07/2023
|
PANCHANAN MANJHI
|
3401017WL034413
|
PANCHANAN MANJHI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
PACHANAN MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SILLI
|
JH-01-017-018-001/21
(NAGEDIH)
|
3401017000NRG24Z070720230629651
|
11/07/2023
|
SUBHASH MANJHI
|
3401017WL034413
|
SUBHASH MANJHI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SUBHASH BEDIYA S/O PANCHANAN MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
SILLI
|
JH-01-017-018-001/58
(NAGEDIH)
|
3401017000NRG24Z070720230629658
|
11/07/2023
|
VIRSHA MAHTO
|
3401017WL034413
|
VIRSHA MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
BIRSA MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SILLI
|
JH-01-017-018-001/63
(NAGEDIH)
|
3401017000NRG24Z070720230629659
|
11/07/2023
|
HARELAL KARMALI
|
3401017WL034413
|
HARELAL KARMALI
|
00048
|
BKID0004953
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728449
|
|
VASANA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SILLI
|
JH-01-017-018-001/66
(NAGEDIH)
|
3401017000NRG24Z070720230629660
|
11/07/2023
|
SANKA DEVI
|
3401017WL034413
|
SANKA DEVI
|
00048
|
BKID0004953
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SANKA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SILLI
|
JH-01-017-018-002/109
(NAGEDIH)
|
3401017000NRG24Z070720230629692
|
11/07/2023
|
MALTI DEVI
|
3401017WL034414
|
MALTI DEVI
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mrs. MALTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
SILLI
|
JH-01-017-018-002/140
(NAGEDIH)
|
3401017000NRG24Z070720230629662
|
11/07/2023
|
SABITRI DEVI
|
3401017WL034413
|
SABITRI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SAWITRI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SILLI
|
JH-01-017-018-002/22
(NAGEDIH)
|
3401017000NRG24Z110720230661894
|
11/07/2023
|
BHONDU BEDIYA
|
3401017WL036336
|
BHONDU BEDIYA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
BHONDU BEDIYA
|
BANK OF INDIA(508505)
|
|
11
|
SILLI
|
JH-01-017-018-002/221
(NAGEDIH)
|
3401017000NRG24Z110720230657980
|
11/07/2023
|
LAKHAN MANJHI
|
3401017WL036101
|
LAKHAN MANJHI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
LAKHAN MANJHI S/O GHASIRAM MANJHI
|
BANK OF INDIA(508505)
|
|
12
|
SILLI
|
JH-01-017-018-002/245
(NAGEDIH)
|
3401017000NRG24Z110720230657981
|
11/07/2023
|
ABHIRAM MANJHI
|
3401017WL036101
|
ABHIRAM MANJHI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SUDUL DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SILLI
|
JH-01-017-018-002/248
(NAGEDIH)
|
3401017000NRG24Z110720230657984
|
11/07/2023
|
KAMLI DEVI
|
3401017WL036101
|
KAMLI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
KAMALI DEVI W/O RAVINDRA MANJHI
|
BANK OF INDIA(508505)
|
|
14
|
SILLI
|
JH-01-017-018-002/248
(NAGEDIH)
|
3401017000NRG24Z110720230657983
|
11/07/2023
|
RAVINDRA MANJHI
|
3401017WL036101
|
RAVINDRA MANJHI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
BIBHUTI MANJHI
|
BANK OF INDIA(508505)
|
|
15
|
SILLI
|
JH-01-017-018-002/254
(NAGEDIH)
|
3401017000NRG24Z070720230629693
|
11/07/2023
|
KARAM SINGH
|
3401017WL034414
|
KARAM SINGH
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728449
|
|
KARAM SINGH S/O SAHADEV SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SILLI
|
JH-01-017-018-002/290
(NAGEDIH)
|
3401017000NRG24Z070720230629695
|
11/07/2023
|
PARUN DEVI
|
3401017WL034414
|
PARUN DEVI
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728449
|
|
PARUN DEVI W/O SUREN SINGH GHATAVAR
|
BANK OF INDIA(508505)
|
|
17
|
SILLI
|
JH-01-017-018-002/292
(NAGEDIH)
|
3401017000NRG24Z070720230629696
|
11/07/2023
|
MAMTA DEVI
|
3401017WL034414
|
MAMTA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MAMTA DEVI W/O BINOD SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SILLI
|
JH-01-017-018-002/345
(NAGEDIH)
|
3401017000NRG24Z070720230629699
|
11/07/2023
|
MALTI DEVI
|
3401017WL034414
|
MALTI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MALATI DEVI
|
UNION BANK OF INDIA(508500)
|
|
19
|
SILLI
|
JH-01-017-018-002/347
(NAGEDIH)
|
3401017000NRG24Z110720230657987
|
11/07/2023
|
JANKI KUMARI
|
3401017WL036101
|
JANKI KUMARI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
JANKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SILLI
|
JH-01-017-018-002/347
(NAGEDIH)
|
3401017000NRG24Z110720230657985
|
11/07/2023
|
MAHADEO BEDIYA
|
3401017WL036101
|
MAHADEO BEDIYA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mahadeo Bediya
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SILLI
|
JH-01-017-018-002/46
(NAGEDIH)
|
3401017000NRG24Z070720230629667
|
11/07/2023
|
KESHRI DEVI
|
3401017WL034413
|
KESHRI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
KESORI DEVI W/O MAHADEV MANJHI
|
BANK OF INDIA(508505)
|
|
22
|
SILLI
|
JH-01-017-018-002/46
(NAGEDIH)
|
3401017000NRG24Z070720230629668
|
11/07/2023
|
MAHADEV BEDIA
|
3401017WL034413
|
MAHADEV BEDIA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MAHADEO BEDIA
|
BANK OF INDIA(508505)
|
|
23
|
SILLI
|
JH-01-017-018-002/50
(NAGEDIH)
|
3401017000NRG24Z070720230629669
|
11/07/2023
|
JHULAN DEVI
|
3401017WL034413
|
JHULAN DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
JHULAN DEVI W/O BUDHRAM BEDIYA
|
BANK OF INDIA(508505)
|
|
24
|
SILLI
|
JH-01-017-018-002/61
(NAGEDIH)
|
3401017000NRG24Z070720230629671
|
11/07/2023
|
HEMANTI DEVI
|
3401017WL034413
|
HEMANTI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
HEMANTI DEVI W/O MEGHNATH BEDIYA
|
BANK OF INDIA(508505)
|
|
25
|
SILLI
|
JH-01-017-018-002/65
(NAGEDIH)
|
3401017000NRG24Z070720230629672
|
11/07/2023
|
SANDHYA DEVI
|
3401017WL034413
|
SANDHYA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SANDHYA DEVI W/O SAHDEV MANJHI
|
BANK OF INDIA(508505)
|
|
26
|
SILLI
|
JH-01-017-018-002/70
(NAGEDIH)
|
3401017000NRG24Z070720230629673
|
11/07/2023
|
CHINTA DEVI
|
3401017WL034413
|
CHINTA DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SILLI
|
JH-01-017-018-003/143
(NAGEDIH)
|
3401017000NRG24Z070720230629674
|
11/07/2023
|
RAHUL KUMAR MAHTO
|
3401017WL034413
|
RAHUL KUMAR MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
RAHUL KUMAR MAHTO D/O VIRENDRANATH MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SILLI
|
JH-01-017-018-004/285
(NAGEDIH)
|
3401017000NRG24Z070720230629702
|
11/07/2023
|
JANAK SINGH MUNDA
|
3401017WL034414
|
JANAK SINGH MUNDA
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
JANAK SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
29
|
SILLI
|
JH-01-017-018-004/30
(NAGEDIH)
|
3401017000NRG24Z070720230629703
|
11/07/2023
|
VIRBAL MAHTO
|
3401017WL034414
|
VIRBAL MAHTO
|
00048
|
BKID0004953
|
54
|
54
|
Processed
|
12/07/2023
|
|
S26728449
|
|
BIRBAL MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
SILLI
|
JH-01-017-018-004/70
(NAGEDIH)
|
3401017000NRG24Z110720230657992
|
11/07/2023
|
MO LABI DEVI
|
3401017WL036101
|
MO LABI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
LABI DEVI W/O ABHIRAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
31
|
SILLI
|
JH-01-017-018-004/85
(NAGEDIH)
|
3401017000NRG24Z110720230657994
|
11/07/2023
|
JANKI DEVI
|
3401017WL036101
|
JANKI DEVI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
SILLI
|
JH-01-017-018-004/85
(NAGEDIH)
|
3401017000NRG24Z110720230657993
|
11/07/2023
|
SHYAMPAD MAHTO
|
3401017WL036101
|
SHYAMPAD MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SHYAMPAD MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4482
|
4482
|
|
|
|
|
|
|
|
|
33
|
SILLI
|
JH-01-017-018-001/269
(NAGEDIH)
|
3401017000NRG24Z070720230629654
|
11/07/2023
|
SUKHDEV MANJHI
|
3401017WL034413
|
SUKHDEV MANJHI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SUKHDEV MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SILLI
|
JH-01-017-018-002/16
(NAGEDIH)
|
3401017000NRG24Z070720230629664
|
11/07/2023
|
CHANCHLA DEVI
|
3401017WL034413
|
CHANCHLA DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
CHANCHALA DEVI
|
IDBI BANK(607095)
|
|
35
|
SILLI
|
JH-01-017-018-002/22
(NAGEDIH)
|
3401017000NRG24Z110720230661895
|
11/07/2023
|
MANJU DEVI
|
3401017WL036336
|
MANJU DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MANJU DEVI
|
IDBI BANK(607095)
|
|
36
|
SILLI
|
JH-01-017-018-002/266
(NAGEDIH)
|
3401017000NRG24Z070720230629666
|
11/07/2023
|
KULO DEVI
|
3401017WL034413
|
KULO DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
KULO DEVI
|
IDBI BANK(607095)
|
|
37
|
SILLI
|
JH-01-017-018-002/347
(NAGEDIH)
|
3401017000NRG24Z110720230657986
|
11/07/2023
|
LAKHINDRA BEDIA
|
3401017WL036101
|
LAKHINDRA BEDIA
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
LAKHINDRA BEDIA
|
IDBI BANK(607095)
|
|
38
|
SILLI
|
JH-01-017-018-002/56
(NAGEDIH)
|
3401017000NRG24Z070720230629670
|
11/07/2023
|
BHADU DEVI
|
3401017WL034413
|
BHADU DEVI
|
00165
|
IBKL0001749
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
BHADU DEVI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
39
|
SILLI
|
JH-01-017-018-002/295
(NAGEDIH)
|
3401017000NRG24Z070720230629698
|
11/07/2023
|
SHIVANI DEVI
|
3401017WL034414
|
SHIVANI DEVI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mrs. SHIVANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
40
|
SILLI
|
JH-01-017-018-001/2
(NAGEDIH)
|
3401017000NRG24Z070720230629647
|
11/07/2023
|
SHRIDHAR BEDIYA
|
3401017WL034413
|
SHRIDHAR BEDIYA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SHRIDHAR BEDIYA S/O KAIND BEDIYA
|
BANK OF INDIA(508505)
|
|
41
|
SILLI
|
JH-01-017-018-001/214
(NAGEDIH)
|
3401017000NRG24Z070720230629653
|
11/07/2023
|
ARTI DEVI
|
3401017WL034413
|
ARTI DEVI
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SILLI
|
JH-01-017-018-001/214
(NAGEDIH)
|
3401017000NRG24Z070720230629652
|
11/07/2023
|
SANJAY BEDIYA
|
3401017WL034413
|
SANJAY BEDIYA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MR SANJAY BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
43
|
SILLI
|
JH-01-017-018-001/271
(NAGEDIH)
|
3401017000NRG24Z070720230629656
|
11/07/2023
|
RAJ KUMAR BEDIYA
|
3401017WL034413
|
RAJ KUMAR BEDIYA
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
RAJ KUMAR BEDIYA S/O KRISHNA KUMAR BEDIY
|
BANK OF INDIA(508505)
|
|
44
|
SILLI
|
JH-01-017-018-001/5
(NAGEDIH)
|
3401017000NRG24Z070720230629657
|
11/07/2023
|
KRISHNA KUMAR MANJHI
|
3401017WL034413
|
KRISHNA KUMAR MANJHI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
KRISHNA KAUMAR MANZI SO GOPI NATHUNI MAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
SILLI
|
JH-01-017-018-002/145
(NAGEDIH)
|
3401017000NRG24Z070720230629663
|
11/07/2023
|
SARSWATI DEVI
|
3401017WL034413
|
SARSWATI DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SARASWATI DEVI WO SUSEN BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
46
|
SILLI
|
JH-01-017-018-002/245
(NAGEDIH)
|
3401017000NRG24Z110720230657982
|
11/07/2023
|
SUDUL DEVI
|
3401017WL036101
|
SUDUL DEVI
|
00468
|
UBIN0530093
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SUDUL DEVI
|
IDBI BANK(607095)
|
|
47
|
SILLI
|
JH-01-017-018-004/194
(NAGEDIH)
|
3401017000NRG24Z110720230657989
|
11/07/2023
|
SANTOSHI DEVI
|
3401017WL036101
|
SANTOSHI DEVI
|
00468
|
UBIN0530093
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SANTOSHI DEVI WO SHIV MUNDA
|
UNION BANK OF INDIA(508500)
|
|
48
|
SILLI
|
JH-01-017-018-004/194
(NAGEDIH)
|
3401017000NRG24Z110720230657988
|
11/07/2023
|
SHIV PRASAD MUNDA
|
3401017WL036101
|
SHIV PRASAD MUNDA
|
00468
|
UBIN0530093
|
27
|
27
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SHIV PRASAD MUNDA S/O RUDIYA MUNDA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
49
|
SILLI
|
JH-01-017-018-003/141
(NAGEDIH)
|
3401017000NRG24Z090720230643056
|
11/07/2023
|
PARIKSHIT MAHTO
|
3401017WL035299
|
PARIKSHIT MAHTO
|
00468
|
UBIN0530107
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
PARIKSHIT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
50
|
SILLI
|
JH-01-017-018-002/108
(NAGEDIH)
|
3401017000NRG24Z070720230629690
|
11/07/2023
|
KESHV GHATWAR
|
3401017WL034414
|
KESHV GHATWAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. KESHAV GHATWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
SILLI
|
JH-01-017-018-002/289
(NAGEDIH)
|
3401017000NRG24Z070720230629694
|
11/07/2023
|
SHANTI DEVI
|
3401017WL034414
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
SHANTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
52
|
SILLI
|
JH-01-017-018-002/376
(NAGEDIH)
|
3401017000NRG24Z110720230661896
|
11/07/2023
|
SOMRA MUNDA
|
3401017WL036336
|
SOMRA MUNDA
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728159
|
|
Mr. SOMRA MUNDA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7452
|
7452
|
|
|
|
|
|
|
|