|
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
|
Dumri
|
JH-19-005-034-006/1075
(SASARAKHO)
|
3419005000NRG23040320232609389
|
04/03/2023
|
Kalpana Devi
|
3419005WL193088
|
Kalpana Devi
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061053821
|
|
KALPANA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-034-003/6
(SASARAKHO)
|
3419005000NRG23040320232606849
|
04/03/2023
|
CHERKU MURMU
|
3419005WL192903
|
CHERKU MURMU
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061053823
|
|
Mr. CHARKU MURMU
|
INDIAN BANK(607105)
|
|
3
|
Dumri
|
JH-19-005-034-011/137
(SASARAKHO)
|
3419005000NRG23040320232610132
|
04/03/2023
|
KANTI DEVI
|
3419005WL193131
|
KANTI DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061053826
|
|
KANTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-034-011/142
(SASARAKHO)
|
3419005000NRG23040320232610133
|
04/03/2023
|
SARITA DEVI
|
3419005WL193131
|
SARITA DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061053828
|
|
SARITA DEVI.....
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-034-011/166
(SASARAKHO)
|
3419005000NRG23040320232610136
|
04/03/2023
|
MALVA DEVI
|
3419005WL193131
|
MALVA DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061053827
|
|
MALWA DEVI.....
|
BANK OF INDIA(508505)
|
|
6
|
Dumri
|
JH-19-005-034-011/267
(SASARAKHO)
|
3419005000NRG23040320232610138
|
04/03/2023
|
AJAY KUMAR VERMA
|
3419005WL193131
|
AJAY KUMAR VERMA
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061053825
|
|
AJAY KUMAR VERMA.SO.DUKHI
|
BANK OF INDIA(508505)
|
|
7
|
Dumri
|
JH-19-005-034-011/273
(SASARAKHO)
|
3419005000NRG23040320232610139
|
04/03/2023
|
KUSMI DEVI
|
3419005WL193131
|
KUSMI DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061053824
|
|
KUSAMI DEVI.WO.RAJU
|
BANK OF INDIA(508505)
|
|
8
|
Dumri
|
JH-19-005-034-011/344
(SASARAKHO)
|
3419005000NRG23040320232610145
|
04/03/2023
|
RAVI KUMAR PANDIT
|
3419005WL193131
|
RAVI KUMAR PANDIT
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061053822
|
|
Mr. Ravi Kumar Pandit
|
INDIAN BANK(607105)
|
|
9
|
Dumri
|
JH-19-005-034-011/351
(SASARAKHO)
|
3419005000NRG23040320232610147
|
04/03/2023
|
DARSHNI DEVI
|
3419005WL193131
|
DARSHNI DEVI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061053829
|
|
DARSHANI DEVI.....
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
10
|
Dumri
|
JH-19-005-034-003/55
(SASARAKHO)
|
3419005000NRG23040320232606847
|
04/03/2023
|
basanti devi
|
3419005WL192903
|
basanti devi
|
00048
|
BKID0004805
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061053831
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
Dumri
|
JH-19-005-034-006/746
(SASARAKHO)
|
3419005000NRG23040320232609402
|
04/03/2023
|
Narayan Mandal
|
3419005WL193088
|
Narayan Mandal
|
00048
|
BKID0004805
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061053830
|
|
Mr. NARAYAN MONDAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
12
|
Dumri
|
JH-19-005-034-011/35
(SASARAKHO)
|
3419005000NRG23040320232610146
|
04/03/2023
|
LOKANI DEVI
|
3419005WL193131
|
LOKANI DEVI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061053832
|
|
LOKANI DEVI.WO.BHOLA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
Dumri
|
JH-19-005-034-011/1085
(SASARAKHO)
|
3419005000NRG23040320232610129
|
04/03/2023
|
Mamta Kumari
|
3419005WL193131
|
Mamta Kumari
|
00048
|
BKID0004873
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061053833
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
Dumri
|
JH-19-005-034-011/1087
(SASARAKHO)
|
3419005000NRG23040320232610130
|
04/03/2023
|
Rukmani Devi
|
3419005WL193131
|
Rukmani Devi
|
00048
|
BKID0005251
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061053837
|
|
Rukmani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
Dumri
|
JH-19-005-034-011/1002
(SASARAKHO)
|
3419005000NRG23040320232610125
|
04/03/2023
|
Umesh Kumar Verma
|
3419005WL193131
|
Umesh Kumar Verma
|
00152
|
HDFC0000760
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061053834
|
|
Mr. UMESH KUMAR VERMA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
16
|
Dumri
|
JH-19-005-034-003/58
(SASARAKHO)
|
3419005000NRG23040320232606848
|
04/03/2023
|
Suma Devi
|
3419005WL192903
|
Suma Devi
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061053843
|
|
GANESH BASKI
|
BANK OF INDIA(508505)
|
|
17
|
Dumri
|
JH-19-005-034-006/1050
(SASARAKHO)
|
3419005000NRG23040320232609388
|
04/03/2023
|
Gouri Kumari
|
3419005WL193088
|
Gouri Kumari
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061053860
|
|
GOURI KUMARI
|
BANK OF INDIA(508505)
|
|
18
|
Dumri
|
JH-19-005-034-006/201
(SASARAKHO)
|
3419005000NRG23040320232609390
|
04/03/2023
|
URMILA DEVI
|
3419005WL193088
|
URMILA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061053845
|
|
Mrs. Urmila Devi
|
INDIAN BANK(607105)
|
|
19
|
Dumri
|
JH-19-005-034-006/249
(SASARAKHO)
|
3419005000NRG23040320232609391
|
04/03/2023
|
PRAMILA DEVI
|
3419005WL193088
|
PRAMILA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061053846
|
|
Mrs. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
20
|
Dumri
|
JH-19-005-034-006/254
(SASARAKHO)
|
3419005000NRG23040320232609392
|
04/03/2023
|
BIJLI DEVI
|
3419005WL193088
|
BIJLI DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061053850
|
|
Mrs. Bijli Devi
|
INDIAN BANK(607105)
|
|
21
|
Dumri
|
JH-19-005-034-006/260
(SASARAKHO)
|
3419005000NRG23040320232609393
|
04/03/2023
|
LAKHIYA DEVI
|
3419005WL193088
|
LAKHIYA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061053839
|
|
Mrs. LAKHIYA . DEVI
|
INDIAN BANK(607105)
|
|
22
|
Dumri
|
JH-19-005-034-006/266
(SASARAKHO)
|
3419005000NRG23040320232609394
|
04/03/2023
|
MINA DEVI
|
3419005WL193088
|
MINA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061053840
|
|
Mrs. Mina Devi
|
INDIAN BANK(607105)
|
|
23
|
Dumri
|
JH-19-005-034-006/270
(SASARAKHO)
|
3419005000NRG23040320232609395
|
04/03/2023
|
SUNITA DEVI
|
3419005WL193088
|
SUNITA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061053838
|
|
Mrs. SUNITA . DEVI
|
INDIAN BANK(607105)
|
|
24
|
Dumri
|
JH-19-005-034-006/274-A
(SASARAKHO)
|
3419005000NRG23040320232609396
|
04/03/2023
|
PRAMILA DEVI
|
3419005WL193088
|
PRAMILA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061053841
|
|
Mrs. PRAMILA DEVI
|
INDIAN BANK(607105)
|
|
25
|
Dumri
|
JH-19-005-034-006/309
(SASARAKHO)
|
3419005000NRG23040320232609397
|
04/03/2023
|
PAPPU KUMAR MANDAL
|
3419005WL193088
|
PAPPU KUMAR MANDAL
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061053848
|
|
Mr. Pappu Kumar Mandal
|
INDIAN BANK(607105)
|
|
26
|
Dumri
|
JH-19-005-034-006/314
(SASARAKHO)
|
3419005000NRG23040320232609398
|
04/03/2023
|
RUKMANI DEVI
|
3419005WL193088
|
RUKMANI DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061053852
|
|
Mrs. Rukmani Devi
|
INDIAN BANK(607105)
|
|
27
|
Dumri
|
JH-19-005-034-006/740
(SASARAKHO)
|
3419005000NRG23040320232609400
|
04/03/2023
|
Bhatni Devi
|
3419005WL193088
|
Bhatni Devi
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061053862
|
|
MRS BHATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dumri
|
JH-19-005-034-006/743
(SASARAKHO)
|
3419005000NRG23040320232609401
|
04/03/2023
|
Ramdev Mandal
|
3419005WL193088
|
Ramdev Mandal
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061053847
|
|
Mr. Ramdev Mandal
|
INDIAN BANK(607105)
|
|
29
|
Dumri
|
JH-19-005-034-006/783
(SASARAKHO)
|
3419005000NRG23040320232609403
|
04/03/2023
|
Chanchala Devi
|
3419005WL193088
|
Chanchala Devi
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0061053853
|
|
Chanchala Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
Dumri
|
JH-19-005-034-006/793
(SASARAKHO)
|
3419005000NRG23040320232609404
|
04/03/2023
|
Lalo Mandal
|
3419005WL193088
|
Lalo Mandal
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061053858
|
|
Mr. Lalo Mandal
|
INDIAN BANK(607105)
|
|
31
|
Dumri
|
JH-19-005-034-006/794
(SASARAKHO)
|
3419005000NRG23040320232609405
|
04/03/2023
|
Nanhki Devi
|
3419005WL193088
|
Nanhki Devi
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061053856
|
|
MRS NANHKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dumri
|
JH-19-005-034-011/1003
(SASARAKHO)
|
3419005000NRG23040320232610126
|
04/03/2023
|
Mamta kumari
|
3419005WL193131
|
Mamta kumari
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061053861
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
33
|
Dumri
|
JH-19-005-034-011/1084
(SASARAKHO)
|
3419005000NRG23040320232610128
|
04/03/2023
|
Baljeet Kumar Verma
|
3419005WL193131
|
Baljeet Kumar Verma
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061053863
|
|
Mr. Baljit Kumar Verma
|
INDIAN BANK(607105)
|
|
34
|
Dumri
|
JH-19-005-034-011/256
(SASARAKHO)
|
3419005000NRG23040320232610137
|
04/03/2023
|
KHUSHBOO DEVI
|
3419005WL193131
|
KHUSHBOO DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061053854
|
|
Mrs. Khushboo Devi
|
INDIAN BANK(607105)
|
|
35
|
Dumri
|
JH-19-005-034-011/300
(SASARAKHO)
|
3419005000NRG23040320232610140
|
04/03/2023
|
JAGESHWAR PD VERMA
|
3419005WL193131
|
JAGESHWAR PD VERMA
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061053849
|
|
Mr. JAGESHWAR PRASAD VERMA
|
INDIAN BANK(607105)
|
|
36
|
Dumri
|
JH-19-005-034-011/302
(SASARAKHO)
|
3419005000NRG23040320232610141
|
04/03/2023
|
SHIVKANT VERMA
|
3419005WL193131
|
SHIVKANT VERMA
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061053859
|
|
Mr. Shivkant Verma
|
INDIAN BANK(607105)
|
|
37
|
Dumri
|
JH-19-005-034-011/323
(SASARAKHO)
|
3419005000NRG23040320232610142
|
04/03/2023
|
TARA DEVI
|
3419005WL193131
|
TARA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061053836
|
|
Mrs. TARA DEVI
|
INDIAN BANK(607105)
|
|
38
|
Dumri
|
JH-19-005-034-011/326
(SASARAKHO)
|
3419005000NRG23040320232610143
|
04/03/2023
|
ANURADHA DEVI
|
3419005WL193131
|
ANURADHA DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061053835
|
|
Mrs. ANURADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
Dumri
|
JH-19-005-034-011/340
(SASARAKHO)
|
3419005000NRG23040320232610144
|
04/03/2023
|
BIRJI DEVI
|
3419005WL193131
|
BIRJI DEVI
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061053842
|
|
MRS BIRAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Dumri
|
JH-19-005-034-011/945
(SASARAKHO)
|
3419005000NRG23040320232610150
|
04/03/2023
|
HIRALAL KUMAR VERMA
|
3419005WL193131
|
HIRALAL KUMAR VERMA
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061053844
|
|
HIRALAL KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Dumri
|
JH-19-005-034-011/948
(SASARAKHO)
|
3419005000NRG23040320232610151
|
04/03/2023
|
SURAJ VERMA
|
3419005WL193131
|
SURAJ VERMA
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061053855
|
|
Suraj Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
42
|
Dumri
|
JH-19-005-034-011/954
(SASARAKHO)
|
3419005000NRG23040320232610152
|
04/03/2023
|
AMRIT PANDIT
|
3419005WL193131
|
AMRIT PANDIT
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061053851
|
|
Mr. Amrit Pandit
|
INDIAN BANK(607105)
|
|
43
|
Dumri
|
JH-19-005-034-011/978
(SASARAKHO)
|
3419005000NRG23040320232610153
|
04/03/2023
|
AKAL MAHTO
|
3419005WL193131
|
AKAL MAHTO
|
00176
|
IDIB000K709
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061053857
|
|
AKAL MAHTO & DEVENTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
44
|
Dumri
|
JH-19-005-034-006/739
(SASARAKHO)
|
3419005000NRG23040320232609399
|
04/03/2023
|
Debu Mandal
|
3419005WL193088
|
Debu Mandal
|
00415
|
SBIN0008143
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061053816
|
|
MRS DEBU MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
45
|
Dumri
|
JH-19-005-034-003/16
(SASARAKHO)
|
3419005000NRG23040320232606846
|
04/03/2023
|
MANJHALI DEVI
|
3419005WL192903
|
MANJHALI DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061053818
|
|
MRS MANZALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Dumri
|
JH-19-005-034-011/148
(SASARAKHO)
|
3419005000NRG23040320232610134
|
04/03/2023
|
LILAWATI DEVI
|
3419005WL193131
|
LILAWATI DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061053819
|
|
MRS LILAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Dumri
|
JH-19-005-034-011/160
(SASARAKHO)
|
3419005000NRG23040320232610135
|
04/03/2023
|
ANUP DEVI
|
3419005WL193131
|
ANUP DEVI
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061053820
|
|
Ms. Anup Devi
|
INDIAN BANK(607105)
|
|
48
|
Dumri
|
JH-19-005-034-011/801
(SASARAKHO)
|
3419005000NRG23040320232610149
|
04/03/2023
|
LATLU RAM
|
3419005WL193131
|
LATLU RAM
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061053817
|
|
Ms. CHANCHAL KUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
49
|
Dumri
|
JH-19-005-034-011/1001
(SASARAKHO)
|
3419005000NRG23040320232610124
|
04/03/2023
|
Ajay kumar verma
|
3419005WL193131
|
Ajay kumar verma
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061053815
|
|
AJAY KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
50
|
Dumri
|
JH-19-005-034-011/1083
(SASARAKHO)
|
3419005000NRG23040320232610127
|
04/03/2023
|
Soni Devi
|
3419005WL193131
|
Soni Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Rejected
|
24/03/2023
|
|
0061053866
|
A/c Blocked or Frozen
|
|
|
|
51
|
Dumri
|
JH-19-005-034-011/1088
(SASARAKHO)
|
3419005000NRG23040320232610131
|
04/03/2023
|
Sujita Kumari
|
3419005WL193131
|
Sujita Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061053865
|
|
Mrs. SUJITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
52
|
Dumri
|
JH-19-005-034-011/355
(SASARAKHO)
|
3419005000NRG23040320232610148
|
04/03/2023
|
PRADIP KUMAR VERMA
|
3419005WL193131
|
PRADIP KUMAR VERMA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061053864
|
|
Mr. Pradeep Kumar Verma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65520
|
65520
|
|
|
|
|
|
|
|