|
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
|
BASANTRAY
|
JH-15-039-004-007/180
(Bodra)
|
3415039000NRG24080220241201344
|
08/02/2024
|
BABITA DEVI
|
3415039WL068656
|
BABITA DEVI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335728
|
|
BABITA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
BASANTRAY
|
JH-15-039-004-001/583
(Bodra)
|
3415039000NRG24080220241201341
|
08/02/2024
|
Chandan Yadav
|
3415039WL068656
|
Chandan Yadav
|
00176
|
IDIB000P599
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335777
|
|
CHANDAN YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
BASANTRAY
|
JH-15-039-004-007/461
(Bodra)
|
3415039000NRG24080220241201345
|
08/02/2024
|
MRIGENDRA KUMAR
|
3415039WL068656
|
MRIGENDRA KUMAR
|
00415
|
SBIN0001434
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335757
|
|
MR MRIGENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
BASANTRAY
|
JH-15-039-004-006/94
(Bodra)
|
3415039000NRG24080220241201291
|
08/02/2024
|
Santlal Manjhi
|
3415039WL068651
|
Santlal Manjhi
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335774
|
|
MR SANTLAL MANJHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BASANTRAY
|
JH-15-039-004-007/123
(Bodra)
|
3415039000NRG24080220241201434
|
08/02/2024
|
CHANDMUNI DEVI
|
3415039WL068663
|
CHANDMUNI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335772
|
|
CHONDAMUNI DEVI
|
ICICI BANK LTD(508534)
|
|
6
|
BASANTRAY
|
JH-15-039-004-007/271
(Bodra)
|
3415039000NRG24080220241201309
|
08/02/2024
|
MUNNI DEVI
|
3415039WL068653
|
MUNNI DEVI
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335771
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
7
|
BASANTRAY
|
JH-15-039-004-007/450
(Bodra)
|
3415039000NRG24080220241201437
|
08/02/2024
|
SADHU MANDAL
|
3415039WL068663
|
SADHU MANDAL
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335773
|
|
SADHU MANDAL
|
UCO BANK(607066)
|
|
8
|
BASANTRAY
|
JH-15-039-004-007/471
(Bodra)
|
3415039000NRG24080220241201315
|
08/02/2024
|
Yougendra Kumar Yadav
|
3415039WL068653
|
Yougendra Kumar Yadav
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335775
|
|
Yougendra Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
BASANTRAY
|
JH-15-039-004-009/41
(Bodra)
|
3415039000NRG24080220241201348
|
08/02/2024
|
SURAJ HANSDA
|
3415039WL068656
|
SURAJ HANSDA
|
00415
|
SBIN0002990
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335765
|
|
SURAJ HANSDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
10
|
BASANTRAY
|
JH-15-039-004-007/123
(Bodra)
|
3415039000NRG24080220241201433
|
08/02/2024
|
SANKER MANJHI
|
3415039WL068663
|
SANKER MANJHI
|
00415
|
SBIN0003156
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335749
|
|
SHANKAR MANJHI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
11
|
BASANTRAY
|
JH-15-039-004-001/155
(Bodra)
|
3415039000NRG24080220241201384
|
08/02/2024
|
AVIMANYU YADAV
|
3415039WL068659
|
AVIMANYU YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335760
|
|
MR ABHIMANYU YADAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
BASANTRAY
|
JH-15-039-004-001/158
(Bodra)
|
3415039000NRG24080220241201385
|
08/02/2024
|
JAYESH YADAV
|
3415039WL068659
|
JAYESH YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335770
|
|
MR JAYESH YADAV
|
STATE BANK OF INDIA(508548)
|
|
13
|
BASANTRAY
|
JH-15-039-004-001/160
(Bodra)
|
3415039000NRG24080220241201386
|
08/02/2024
|
BABITA DEVI
|
3415039WL068659
|
BABITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335752
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
BASANTRAY
|
JH-15-039-004-001/414
(Bodra)
|
3415039000NRG24080220241201387
|
08/02/2024
|
ANJU DEVI
|
3415039WL068659
|
ANJU DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335754
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
BASANTRAY
|
JH-15-039-004-001/43
(Bodra)
|
3415039000NRG24080220241201388
|
08/02/2024
|
Asish Kumar
|
3415039WL068659
|
Asish Kumar
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335756
|
|
MR ASISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BASANTRAY
|
JH-15-039-004-001/441
(Bodra)
|
3415039000NRG24080220241201337
|
08/02/2024
|
SINTU KUMAR
|
3415039WL068656
|
SINTU KUMAR
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335745
|
|
MR SINTU KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BASANTRAY
|
JH-15-039-004-001/447
(Bodra)
|
3415039000NRG24080220241201389
|
08/02/2024
|
ARVIND KUMAR YADAV
|
3415039WL068659
|
ARVIND KUMAR YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335744
|
|
MR ARVIND KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
BASANTRAY
|
JH-15-039-004-001/448
(Bodra)
|
3415039000NRG24080220241201338
|
08/02/2024
|
MANTU RAM
|
3415039WL068656
|
MANTU RAM
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335761
|
|
MR MANTU XXXX RAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BASANTRAY
|
JH-15-039-004-001/460
(Bodra)
|
3415039000NRG24080220241201339
|
08/02/2024
|
PRAKASH YADAV
|
3415039WL068656
|
PRAKASH YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335732
|
|
MR PRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
20
|
BASANTRAY
|
JH-15-039-004-001/48
(Bodra)
|
3415039000NRG24080220241201340
|
08/02/2024
|
RAJ KUMAR SINGH
|
3415039WL068656
|
RAJ KUMAR SINGH
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335762
|
|
MR RAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
BASANTRAY
|
JH-15-039-004-001/483
(Bodra)
|
3415039000NRG24080220241201390
|
08/02/2024
|
ASHISH YADAV
|
3415039WL068659
|
ASHISH YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335753
|
|
MR ASHISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
BASANTRAY
|
JH-15-039-004-001/484
(Bodra)
|
3415039000NRG24080220241201391
|
08/02/2024
|
MANISH YADAV
|
3415039WL068659
|
MANISH YADAV
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335769
|
|
MR MANISH YADAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
BASANTRAY
|
JH-15-039-004-002/133
(Bodra)
|
3415039000NRG24080220241201421
|
08/02/2024
|
POORVA DEVI
|
3415039WL068662
|
POORVA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335748
|
|
POORVA DEVI
|
CANARA BANK(508532)
|
|
24
|
BASANTRAY
|
JH-15-039-004-002/349
(Bodra)
|
3415039000NRG24080220241201425
|
08/02/2024
|
AMRITA DEVI
|
3415039WL068662
|
AMRITA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335750
|
|
AMRITA KUMARI
|
UCO BANK(607066)
|
|
25
|
BASANTRAY
|
JH-15-039-004-002/357
(Bodra)
|
3415039000NRG24080220241201426
|
08/02/2024
|
PINKI DEVI
|
3415039WL068662
|
PINKI DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335759
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BASANTRAY
|
JH-15-039-004-007/128
(Bodra)
|
3415039000NRG24080220241201308
|
08/02/2024
|
Sunita Devi
|
3415039WL068653
|
Sunita Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335751
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BASANTRAY
|
JH-15-039-004-007/312
(Bodra)
|
3415039000NRG24080220241201310
|
08/02/2024
|
Puniya Devi
|
3415039WL068653
|
Puniya Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335742
|
|
MR PRAKASH MANDAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BASANTRAY
|
JH-15-039-004-007/314
(Bodra)
|
3415039000NRG24080220241201311
|
08/02/2024
|
Rubi Devi
|
3415039WL068653
|
Rubi Devi
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335746
|
|
MRS RUBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BASANTRAY
|
JH-15-039-004-007/39
(Bodra)
|
3415039000NRG24080220241201436
|
08/02/2024
|
GULABI MANDAL
|
3415039WL068663
|
GULABI MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335730
|
|
MR GULABI MANDAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
BASANTRAY
|
JH-15-039-004-007/39
(Bodra)
|
3415039000NRG24080220241201435
|
08/02/2024
|
KANHAIYA MANDAL
|
3415039WL068663
|
KANHAIYA MANDAL
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335741
|
|
MR KANHAIYA MANDAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BASANTRAY
|
JH-15-039-004-007/81
(Bodra)
|
3415039000NRG24080220241201293
|
08/02/2024
|
RUBI KHATUN
|
3415039WL068651
|
RUBI KHATUN
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335764
|
|
MR RUBI KHATUN
|
STATE BANK OF INDIA(508548)
|
|
32
|
BASANTRAY
|
JH-15-039-004-007/81
(Bodra)
|
3415039000NRG24080220241201292
|
08/02/2024
|
SALIM ANSARI
|
3415039WL068651
|
SALIM ANSARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335763
|
|
MR SALIM ANSARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BASANTRAY
|
JH-15-039-004-007/84
(Bodra)
|
3415039000NRG24080220241201294
|
08/02/2024
|
GULSAN ANSARI
|
3415039WL068651
|
GULSAN ANSARI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335758
|
|
MR GULTAN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
BASANTRAY
|
JH-15-039-004-008/57
(Bodra)
|
3415039000NRG24080220241201440
|
08/02/2024
|
PUJA DEVI
|
3415039WL068663
|
PUJA DEVI
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335740
|
|
MRS PUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BASANTRAY
|
JH-15-039-004-008/57
(Bodra)
|
3415039000NRG24080220241201439
|
08/02/2024
|
SUSHIL GUPTA
|
3415039WL068663
|
SUSHIL GUPTA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335755
|
|
MR SUSHIL KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BASANTRAY
|
JH-15-039-004-009/130
(Bodra)
|
3415039000NRG24080220241201346
|
08/02/2024
|
MAHENDRA HANSDA
|
3415039WL068656
|
MAHENDRA HANSDA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335766
|
|
MAHENDRA HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BASANTRAY
|
JH-15-039-004-009/24
(Bodra)
|
3415039000NRG24080220241201295
|
08/02/2024
|
MANJU KISKU
|
3415039WL068651
|
MANJU KISKU
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335743
|
|
MR MANJU KISKU
|
STATE BANK OF INDIA(508548)
|
|
38
|
BASANTRAY
|
JH-15-039-004-009/40
(Bodra)
|
3415039000NRG24080220241201347
|
08/02/2024
|
GANESH HANSDA
|
3415039WL068656
|
GANESH HANSDA
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335747
|
|
MR GANESH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BASANTRAY
|
JH-15-039-004-009/47
(Bodra)
|
3415039000NRG24080220241201296
|
08/02/2024
|
Jitendra Kisku
|
3415039WL068651
|
Jitendra Kisku
|
00415
|
SBIN0008387
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335768
|
|
MR JITENDRA KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39672
|
39672
|
|
|
|
|
|
|
|
|
40
|
BASANTRAY
|
JH-15-039-004-006/225
(Bodra)
|
3415039000NRG24080220241201289
|
08/02/2024
|
Khushbu Devi
|
3415039WL068651
|
Khushbu Devi
|
00415
|
SBIN0008736
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335767
|
|
MRS KHUSHBU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
41
|
BASANTRAY
|
JH-15-039-004-001/154
(Bodra)
|
3415039000NRG24080220241201383
|
08/02/2024
|
MAHENDRA YADAV
|
3415039WL068659
|
MAHENDRA YADAV
|
00415
|
SBIN0009784
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335731
|
|
MR MAHENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
42
|
BASANTRAY
|
JH-15-039-004-001/686
(Bodra)
|
3415039000NRG24080220241201343
|
08/02/2024
|
Sajo Khatoon
|
3415039WL068656
|
Sajo Khatoon
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335738
|
|
SAJO KHATOON
|
UCO BANK(607066)
|
|
43
|
BASANTRAY
|
JH-15-039-004-002/158
(Bodra)
|
3415039000NRG24080220241201422
|
08/02/2024
|
SOKHA SINGH
|
3415039WL068662
|
SOKHA SINGH
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335734
|
|
KHOKHA SINGH
|
UCO BANK(607066)
|
|
44
|
BASANTRAY
|
JH-15-039-004-002/177
(Bodra)
|
3415039000NRG24080220241201423
|
08/02/2024
|
ROHIT KUMAR SINGH
|
3415039WL068662
|
ROHIT KUMAR SINGH
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335735
|
|
ROHIT KUMAR SINGH
|
UCO BANK(607066)
|
|
45
|
BASANTRAY
|
JH-15-039-004-002/336
(Bodra)
|
3415039000NRG24080220241201424
|
08/02/2024
|
NITU DEVI
|
3415039WL068662
|
NITU DEVI
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335733
|
|
NITU DEVI
|
UCO BANK(607066)
|
|
46
|
BASANTRAY
|
JH-15-039-004-007/317
(Bodra)
|
3415039000NRG24080220241201312
|
08/02/2024
|
Dilkhush Singh
|
3415039WL068653
|
Dilkhush Singh
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335737
|
|
DILKHUSH SINGH
|
UCO BANK(607066)
|
|
47
|
BASANTRAY
|
JH-15-039-004-007/434
(Bodra)
|
3415039000NRG24080220241201313
|
08/02/2024
|
SULEKHA DEVI
|
3415039WL068653
|
SULEKHA DEVI
|
00462
|
UCBA0001294
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335736
|
|
SULEKHA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
48
|
BASANTRAY
|
JH-15-039-004-006/165
(Bodra)
|
3415039000NRG24080220241201307
|
08/02/2024
|
Moharlal Besra
|
3415039WL068653
|
Moharlal Besra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335739
|
|
Moharlal Besra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
49
|
BASANTRAY
|
JH-15-039-004-007/465
(Bodra)
|
3415039000NRG24080220241201314
|
08/02/2024
|
Sonu Kumar
|
3415039WL068653
|
Sonu Kumar
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335729
|
|
SONU KUMAR
|
UCO BANK(607066)
|
|
50
|
BASANTRAY
|
JH-15-039-004-007/575
(Bodra)
|
3415039000NRG24080220241201438
|
08/02/2024
|
Sintu Yadav
|
3415039WL068663
|
Sintu Yadav
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335727
|
|
SINTU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
51
|
BASANTRAY
|
JH-15-039-004-006/226
(Bodra)
|
3415039000NRG24080220241201290
|
08/02/2024
|
Lutan Devi
|
3415039WL068651
|
Lutan Devi
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335778
|
|
Mrs. LUTAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
52
|
BASANTRAY
|
JH-15-039-004-001/671
(Bodra)
|
3415039000NRG24080220241201342
|
08/02/2024
|
Priyam Kumar Mandal
|
3415039WL068656
|
Priyam Kumar Mandal
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2343335776
|
|
PRIYAM KUMAR MANDAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71136
|
71136
|
|
|
|
|
|
|
|