|
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
|
ANGARA
|
JH-01-001-023-001/36
(TATI)
|
3401001000NRG24281120231420473
|
28/11/2023
|
SUGAN DEVI
|
3401001WL084912
|
SUGAN DEVI
|
00045
|
BARB0VJTATI
|
228
|
228
|
Processed
|
01/01/2024
|
|
9011161704
|
|
SUGNU DEVI
|
BANK OF BARODA(606985)
|
|
2
|
ANGARA
|
JH-01-001-023-001/93
(TATI)
|
3401001000NRG24281120231420620
|
28/11/2023
|
DHANESHWAR BEDIYA
|
3401001WL084917
|
DHANESHWAR BEDIYA
|
00045
|
BARB0VJTATI
|
684
|
684
|
Processed
|
01/01/2024
|
|
9011161703
|
|
DHANESHWAR BEDIYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
3
|
ANGARA
|
JH-01-001-023-003/45
(TATI)
|
3401001000NRG24281120231420418
|
28/11/2023
|
SANJOTI DEVI
|
3401001WL084909
|
SANJOTI DEVI
|
00048
|
BKID0004941
|
228
|
228
|
Processed
|
01/01/2024
|
|
9011161697
|
|
SANJOTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
ANGARA
|
JH-01-001-023-006/1063
(TATI)
|
3401001000NRG24281120231420420
|
28/11/2023
|
RABILAL BEDIYA
|
3401001WL084909
|
RABILAL BEDIYA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
01/01/2024
|
|
9011161707
|
|
RABILAL BEDIYA
|
BANK OF INDIA(508505)
|
|
5
|
ANGARA
|
JH-01-001-023-006/1063
(TATI)
|
3401001000NRG24251120231409530
|
28/11/2023
|
RABILAL BEDIYA
|
3401001WL084235
|
RABILAL BEDIYA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
01/01/2024
|
|
9011161708
|
|
RABILAL BEDIYA
|
BANK OF INDIA(508505)
|
|
6
|
ANGARA
|
JH-01-001-023-006/32
(TATI)
|
3401001000NRG24281120231420625
|
28/11/2023
|
ANAND LOHRA
|
3401001WL084917
|
ANAND LOHRA
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
01/01/2024
|
|
9011161710
|
|
Mr. ANAND LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
ANGARA
|
JH-01-001-023-006/388
(TATI)
|
3401001000NRG24281120231420477
|
28/11/2023
|
BALIKA DEVI
|
3401001WL084912
|
BALIKA DEVI
|
00048
|
BKID0004941
|
684
|
684
|
Processed
|
01/01/2024
|
|
9011161698
|
|
Mr. RAMLAL BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANGARA
|
JH-01-001-023-006/621
(TATI)
|
3401001000NRG24281120231420454
|
28/11/2023
|
MOHAR BEDIA
|
3401001WL084911
|
MOHAR BEDIA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
01/01/2024
|
|
9011161709
|
|
MOHAR BEDIYA
|
BANK OF INDIA(508505)
|
|
9
|
ANGARA
|
JH-01-001-023-006/621
(TATI)
|
3401001000NRG24281120231420455
|
28/11/2023
|
RUNIKA DEVI
|
3401001WL084911
|
RUNIKA DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
01/01/2024
|
|
9011161699
|
|
RUNIKA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
ANGARA
|
JH-01-001-023-006/639
(TATI)
|
3401001000NRG24281120231420430
|
28/11/2023
|
DINU BEDIA
|
3401001WL084909
|
DINU BEDIA
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
01/01/2024
|
|
9011161696
|
|
DINU BEDIYA
|
BANK OF INDIA(508505)
|
|
11
|
ANGARA
|
JH-01-001-023-006/712
(TATI)
|
3401001000NRG24281120231420509
|
28/11/2023
|
SUKRI DEVI
|
3401001WL084914
|
SUKRI DEVI
|
00048
|
BKID0004941
|
456
|
456
|
Processed
|
01/01/2024
|
|
9011161700
|
|
Mrs. SUKRI DEVI W/O RAJESH BEDIA .
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
ANGARA
|
JH-01-001-023-006/738
(TATI)
|
3401001000NRG24281120231420459
|
28/11/2023
|
RATANI DEVI
|
3401001WL084911
|
RATANI DEVI
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011161712
|
|
RATANI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
ANGARA
|
JH-01-001-023-006/739
(TATI)
|
3401001000NRG24281120231420460
|
28/11/2023
|
SHRWAN RAJWAR
|
3401001WL084911
|
SHRWAN RAJWAR
|
00048
|
BKID0004941
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011161705
|
|
Mr. SHARWAN RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
ANGARA
|
JH-01-001-023-006/808
(TATI)
|
3401001000NRG24281120231420511
|
28/11/2023
|
BEBY DEVI
|
3401001WL084914
|
BEBY DEVI
|
00048
|
BKID0004941
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011161711
|
|
BEBY DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7752
|
7752
|
|
|
|
|
|
|
|
|
15
|
ANGARA
|
JH-01-001-023-006/434
(TATI)
|
3401001000NRG24281120231420478
|
28/11/2023
|
HARKHU BEDIYA
|
3401001WL084912
|
HARKHU BEDIYA
|
00048
|
BKID0004957
|
684
|
684
|
Processed
|
01/01/2024
|
|
9011161706
|
|
HARKHU BEDIYA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
16
|
ANGARA
|
JH-01-001-023-006/676
(TATI)
|
3401001000NRG24281120231420506
|
28/11/2023
|
LAMBODAR RAJWAR
|
3401001WL084914
|
LAMBODAR RAJWAR
|
00048
|
BKID0004957
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011161701
|
|
LAMBODAR RAJWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
17
|
ANGARA
|
JH-01-001-023-003/276
(TATI)
|
3401001000NRG24281120231420503
|
28/11/2023
|
BUDHANI DEVI
|
3401001WL084914
|
BUDHANI DEVI
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
01/01/2024
|
|
9011161713
|
|
Mrs. BUDHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
ANGARA
|
JH-01-001-023-006/1007
(TATI)
|
3401001000NRG24281120231420505
|
28/11/2023
|
SUCHAND BEDIYA
|
3401001WL084914
|
SUCHAND BEDIYA
|
00089
|
CBIN0281559
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011161718
|
|
Mr. SUCHAND BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ANGARA
|
JH-01-001-023-006/314
(TATI)
|
3401001000NRG24281120231420428
|
28/11/2023
|
NEPAL HAJAM
|
3401001WL084909
|
NEPAL HAJAM
|
00089
|
CBIN0281559
|
684
|
684
|
Processed
|
01/01/2024
|
|
9011161692
|
|
Mr. NEPAL HAJAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ANGARA
|
JH-01-001-023-006/317
(TATI)
|
3401001000NRG24281120231420475
|
28/11/2023
|
SUKHLAL MUNDA
|
3401001WL084912
|
SUKHLAL MUNDA
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
01/01/2024
|
|
9011161728
|
|
Mr. SUKHLAL MUNDA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ANGARA
|
JH-01-001-023-006/664
(TATI)
|
3401001000NRG24281120231420456
|
28/11/2023
|
BABLU BEDIA
|
3401001WL084911
|
BABLU BEDIA
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011161691
|
|
MR BABLU BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
ANGARA
|
JH-01-001-023-006/664
(TATI)
|
3401001000NRG24281120231420457
|
28/11/2023
|
SOMWARI DEVI
|
3401001WL084911
|
SOMWARI DEVI
|
00089
|
CBIN0281559
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011161719
|
|
Miss. SOMBARI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ANGARA
|
JH-01-001-023-006/718
(TATI)
|
3401001000NRG24281120231420480
|
28/11/2023
|
SATYA RAJ MAHTO
|
3401001WL084912
|
SATYA RAJ MAHTO
|
00089
|
CBIN0281559
|
456
|
456
|
Processed
|
01/01/2024
|
|
9011161720
|
|
Mr. SATYARAJ MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
24
|
ANGARA
|
JH-01-001-023-006/32
(TATI)
|
3401001000NRG24281120231420624
|
28/11/2023
|
MANA LOHRA
|
3401001WL084917
|
MANA LOHRA
|
00089
|
CBIN0283382
|
684
|
684
|
Processed
|
01/01/2024
|
|
9011161717
|
|
Mr. MANA LOHRA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
25
|
ANGARA
|
JH-01-001-023-006/32
(TATI)
|
3401001000NRG24281120231420626
|
28/11/2023
|
BINOD KARMALI
|
3401001WL084917
|
BINOD KARMALI
|
00176
|
IDIB000T527
|
684
|
684
|
Processed
|
01/01/2024
|
|
9011161702
|
|
Mr. Binod Karmali
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
26
|
ANGARA
|
JH-01-001-023-001/93
(TATI)
|
3401001000NRG24281120231420621
|
28/11/2023
|
ABHI RAM BEDIYA
|
3401001WL084917
|
ABHI RAM BEDIYA
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
01/01/2024
|
|
9011161716
|
|
ABHIRAM BEDIYA
|
BANK OF BARODA(606985)
|
|
27
|
ANGARA
|
JH-01-001-023-005/22
(TATI)
|
3401001000NRG24281120231420623
|
28/11/2023
|
RAMJIT ORAON
|
3401001WL084917
|
RAMJIT ORAON
|
00177
|
IOBA0003382
|
684
|
684
|
Processed
|
02/01/2024
|
|
9011161714
|
|
RAMJIT ORAON
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
ANGARA
|
JH-01-001-023-005/40
(TATI)
|
3401001000NRG24281120231420452
|
28/11/2023
|
JITRAM BEDIA
|
3401001WL084911
|
JITRAM BEDIA
|
00177
|
IOBA0003382
|
456
|
456
|
Processed
|
02/01/2024
|
|
9011161693
|
|
JITRAM BEDIA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
ANGARA
|
JH-01-001-023-005/40
(TATI)
|
3401001000NRG24281120231420453
|
28/11/2023
|
SUKARMANI DEVI
|
3401001WL084911
|
SUKARMANI DEVI
|
00177
|
IOBA0003382
|
456
|
456
|
Processed
|
02/01/2024
|
|
9011161715
|
|
SUKARMANI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
ANGARA
|
JH-01-001-023-006/602
(TATI)
|
3401001000NRG24281120231420479
|
28/11/2023
|
RAVINDRA BEDIYA
|
3401001WL084912
|
RAVINDRA BEDIYA
|
00177
|
IOBA0003382
|
1368
|
1368
|
Processed
|
02/01/2024
|
|
9011161694
|
|
RAVINDRA BEDIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
31
|
ANGARA
|
JH-01-001-023-001/61
(TATI)
|
3401001000NRG24281120231420474
|
28/11/2023
|
RUDI DEVI
|
3401001WL084912
|
RUDI DEVI
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
9011161746
|
|
Mrs. RUDI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
ANGARA
|
JH-01-001-023-003/27
(TATI)
|
3401001000NRG24281120231420622
|
28/11/2023
|
RAMSAY BEDIA
|
3401001WL084917
|
RAMSAY BEDIA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
9011161741
|
|
Mr. RAMPRASAD BEDIYA S/O CHAUDHARY BEDIY
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
ANGARA
|
JH-01-001-023-006/130
(TATI)
|
3401001000NRG24251120231409532
|
28/11/2023
|
SOMRA BEDIA
|
3401001WL084235
|
SOMRA BEDIA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
9011161744
|
|
Mr. SOMRA BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
ANGARA
|
JH-01-001-023-006/130
(TATI)
|
3401001000NRG24281120231420422
|
28/11/2023
|
SOMRA BEDIA
|
3401001WL084909
|
SOMRA BEDIA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
9011161745
|
|
Mr. SOMRA BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
ANGARA
|
JH-01-001-023-006/132
(TATI)
|
3401001000NRG24281120231420423
|
28/11/2023
|
CHUTLAL BEDIA
|
3401001WL084909
|
CHUTLAL BEDIA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
9011161690
|
|
Mr. CHUTULAL BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
ANGARA
|
JH-01-001-023-006/135
(TATI)
|
3401001000NRG24281120231420424
|
28/11/2023
|
LALMOHAN BEDIA
|
3401001WL084909
|
LALMOHAN BEDIA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
9011161738
|
|
Mr. BHIKHRAM BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
ANGARA
|
JH-01-001-023-006/135
(TATI)
|
3401001000NRG24251120231409533
|
28/11/2023
|
LALMOHAN BEDIA
|
3401001WL084235
|
LALMOHAN BEDIA
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
9011161739
|
|
Mr. BHIKHRAM BEDIYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
ANGARA
|
JH-01-001-023-006/136
(TATI)
|
3401001000NRG24251120231409534
|
28/11/2023
|
Krishn Bediya
|
3401001WL084235
|
Krishn Bediya
|
00197
|
BKID0JHARGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
9011161747
|
|
Mr. KRISHN BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
ANGARA
|
JH-01-001-023-006/136
(TATI)
|
3401001000NRG24281120231420425
|
28/11/2023
|
Krishn Bediya
|
3401001WL084909
|
Krishn Bediya
|
00197
|
BKID0JHARGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
9011161748
|
|
Mr. KRISHN BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
ANGARA
|
JH-01-001-023-006/388
(TATI)
|
3401001000NRG24281120231420476
|
28/11/2023
|
SHANTI DEVI
|
3401001WL084912
|
SHANTI DEVI
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
9011161730
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
ANGARA
|
JH-01-001-023-006/391
(TATI)
|
3401001000NRG24281120231420429
|
28/11/2023
|
ARJUN BEDIYA
|
3401001WL084909
|
ARJUN BEDIYA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
01/01/2024
|
|
9011161729
|
|
Mr. ARJUN BEDIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ANGARA
|
JH-01-001-023-006/676
(TATI)
|
3401001000NRG24281120231420507
|
28/11/2023
|
LALO DEVI
|
3401001WL084914
|
LALO DEVI
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011161740
|
|
Mrs. LALO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
43
|
ANGARA
|
JH-01-001-023-006/738
(TATI)
|
3401001000NRG24281120231420458
|
28/11/2023
|
GURUDAS BEDIA
|
3401001WL084911
|
GURUDAS BEDIA
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
01/01/2024
|
|
9011161742
|
|
Mr. GURUDAS BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
ANGARA
|
JH-01-001-023-006/808
(TATI)
|
3401001000NRG24281120231420510
|
28/11/2023
|
CHATRA PATI RAJWAR
|
3401001WL084914
|
CHATRA PATI RAJWAR
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
02/01/2024
|
|
9011161743
|
|
CHHATRAPATI RAJWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
45
|
ANGARA
|
JH-01-001-023-006/718
(TATI)
|
3401001000NRG24281120231420481
|
28/11/2023
|
Renuka Kumari
|
3401001WL084912
|
Renuka Kumari
|
00415
|
SBIN0006445
|
456
|
456
|
Processed
|
01/01/2024
|
|
9011161695
|
|
MISS RENUKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
46
|
ANGARA
|
JH-01-001-023-003/276
(TATI)
|
3401001000NRG24281120231420502
|
28/11/2023
|
MANSU RAM BEDIA
|
3401001WL084914
|
MANSU RAM BEDIA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
9011161722
|
|
Mrs. BUDHANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
ANGARA
|
JH-01-001-023-003/91
(TATI)
|
3401001000NRG24281120231420504
|
28/11/2023
|
SAHDEV BEDIYA
|
3401001WL084914
|
SAHDEV BEDIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011161726
|
|
Mr. SAHADO BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
48
|
ANGARA
|
JH-01-001-023-006/1072
(TATI)
|
3401001000NRG24281120231420421
|
28/11/2023
|
SONAPATI DEVI
|
3401001WL084909
|
SONAPATI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
9011161724
|
|
Mr. SONAPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
ANGARA
|
JH-01-001-023-006/1072
(TATI)
|
3401001000NRG24251120231409531
|
28/11/2023
|
SONAPATI DEVI
|
3401001WL084235
|
SONAPATI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
9011161725
|
|
Mr. SONAPATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
ANGARA
|
JH-01-001-023-006/138
(TATI)
|
3401001000NRG24281120231420426
|
28/11/2023
|
SAHCHARI DEVI
|
3401001WL084909
|
SAHCHARI DEVI
|
00695
|
SBIN0RRVCGB
|
228
|
228
|
Processed
|
01/01/2024
|
|
9011161723
|
|
Mrs. SAHCHARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
51
|
ANGARA
|
JH-01-001-023-006/712
(TATI)
|
3401001000NRG24281120231420508
|
28/11/2023
|
RAJESH BEDIA
|
3401001WL084914
|
RAJESH BEDIA
|
00695
|
SBIN0RRVCGB
|
456
|
456
|
Processed
|
01/01/2024
|
|
9011161727
|
|
Mr. RAJESH BEDIA
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
ANGARA
|
JH-01-001-023-006/938
(TATI)
|
3401001000NRG24281120231420461
|
28/11/2023
|
ANJU DEVI
|
3401001WL084911
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011161721
|
|
ANJU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4332
|
4332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33516
|
33516
|
|
|
|
|
|
|
|