|
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
|
Borio
|
JH-13-003-013-025/204
(JETKE KUMHARJORI)
|
3413003013NRG25080620240214338
|
08/06/2024
|
Shila Murmu
|
3413003013WL007584
|
Shila Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350464609
|
|
SHILA MURMU
|
BANK OF BARODA(606985)
|
|
2
|
Borio
|
JH-13-003-013-025/204
(JETKE KUMHARJORI)
|
3413003013NRG25080620240214339
|
08/06/2024
|
Shila Murmu
|
3413003013WL007584
|
Shila Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350464610
|
|
SHILA MURMU
|
BANK OF BARODA(606985)
|
|
3
|
Borio
|
JH-13-003-013-031/154
(JETKE KUMHARJORI)
|
3413003013NRG25080620240214340
|
08/06/2024
|
Tala Hembram
|
3413003013WL007584
|
Tala Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350464633
|
|
TALA HEMBRAM
|
BANK OF BARODA(606985)
|
|
4
|
Borio
|
JH-13-003-013-031/154
(JETKE KUMHARJORI)
|
3413003013NRG25080620240214341
|
08/06/2024
|
Tala Hembram
|
3413003013WL007584
|
Tala Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350464634
|
|
TALA HEMBRAM
|
BANK OF BARODA(606985)
|
|
5
|
Borio
|
JH-13-003-013-031/160
(JETKE KUMHARJORI)
|
3413003013NRG25080620240214346
|
08/06/2024
|
Parvati Hansda
|
3413003013WL007584
|
Parvati Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350464615
|
|
PARVATI HANSDA
|
BANK OF BARODA(606985)
|
|
6
|
Borio
|
JH-13-003-013-031/160
(JETKE KUMHARJORI)
|
3413003013NRG25080620240214347
|
08/06/2024
|
Parvati Hansda
|
3413003013WL007584
|
Parvati Hansda
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350464616
|
|
PARVATI HANSDA
|
BANK OF BARODA(606985)
|
|
7
|
Borio
|
JH-13-003-013-031/1611
(JETKE KUMHARJORI)
|
3413003013NRG25080620240214350
|
08/06/2024
|
Sushila Hembrem
|
3413003013WL007584
|
Sushila Hembrem
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350464631
|
|
MS SUSHILA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
Borio
|
JH-13-003-013-031/1611
(JETKE KUMHARJORI)
|
3413003013NRG25080620240214351
|
08/06/2024
|
Sushila Hembrem
|
3413003013WL007584
|
Sushila Hembrem
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350464632
|
|
MS SUSHILA HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Borio
|
JH-13-003-013-031/167
(JETKE KUMHARJORI)
|
3413003013NRG25080620240214352
|
08/06/2024
|
Sham Murmu
|
3413003013WL007584
|
Sham Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350464635
|
|
MRS SHAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Borio
|
JH-13-003-013-031/167
(JETKE KUMHARJORI)
|
3413003013NRG25080620240214353
|
08/06/2024
|
Sham Murmu
|
3413003013WL007584
|
Sham Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350464636
|
|
MRS SHAM MURMU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Borio
|
JH-13-003-013-031/207
(JETKE KUMHARJORI)
|
3413003013NRG25080620240214356
|
08/06/2024
|
Nandlal Thakur
|
3413003013WL007584
|
Nandlal Thakur
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350464613
|
|
NANDLAL THAKUR
|
BANK OF BARODA(606985)
|
|
12
|
Borio
|
JH-13-003-013-031/207
(JETKE KUMHARJORI)
|
3413003013NRG25080620240214357
|
08/06/2024
|
Nandlal Thakur
|
3413003013WL007584
|
Nandlal Thakur
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350464614
|
|
NANDLAL THAKUR
|
BANK OF BARODA(606985)
|
|
13
|
Borio
|
JH-13-003-013-031/208
(JETKE KUMHARJORI)
|
3413003013NRG25080620240214358
|
08/06/2024
|
Urmila Devi
|
3413003013WL007584
|
Urmila Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350464605
|
|
URMILA DEVI WO NANDL
|
BANK OF BARODA(606985)
|
|
14
|
Borio
|
JH-13-003-013-031/208
(JETKE KUMHARJORI)
|
3413003013NRG25080620240214359
|
08/06/2024
|
Urmila Devi
|
3413003013WL007584
|
Urmila Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350464606
|
|
URMILA DEVI WO NANDL
|
BANK OF BARODA(606985)
|
|
15
|
Borio
|
JH-13-003-013-031/209
(JETKE KUMHARJORI)
|
3413003013NRG25080620240214360
|
08/06/2024
|
Pinki Kumari
|
3413003013WL007584
|
Pinki Kumari
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350464607
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-013-031/209
(JETKE KUMHARJORI)
|
3413003013NRG25080620240214361
|
08/06/2024
|
Pinki Kumari
|
3413003013WL007584
|
Pinki Kumari
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350464608
|
|
MISS PINKI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-013-031/210
(JETKE KUMHARJORI)
|
3413003013NRG25080620240214362
|
08/06/2024
|
Sarita Devi
|
3413003013WL007584
|
Sarita Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350464654
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
18
|
Borio
|
JH-13-003-013-031/210
(JETKE KUMHARJORI)
|
3413003013NRG25080620240214363
|
08/06/2024
|
Sarita Devi
|
3413003013WL007584
|
Sarita Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350464653
|
|
SARITA DEVI
|
BANK OF BARODA(606985)
|
|
19
|
Borio
|
JH-13-003-013-031/214
(JETKE KUMHARJORI)
|
3413003013NRG25080620240214366
|
08/06/2024
|
Charlesh Hembrom
|
3413003013WL007584
|
Charlesh Hembrom
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350464637
|
|
CHARLESH HEMBROM
|
BANK OF BARODA(606985)
|
|
20
|
Borio
|
JH-13-003-013-031/214
(JETKE KUMHARJORI)
|
3413003013NRG25080620240214367
|
08/06/2024
|
Charlesh Hembrom
|
3413003013WL007584
|
Charlesh Hembrom
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350464638
|
|
CHARLESH HEMBROM
|
BANK OF BARODA(606985)
|
|
21
|
Borio
|
JH-13-003-013-031/221
(JETKE KUMHARJORI)
|
3413003013NRG25080620240214368
|
08/06/2024
|
Chuda Muni Madaiya
|
3413003013WL007584
|
Chuda Muni Madaiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350464611
|
|
MRS CHUDA MUNI MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-013-031/221
(JETKE KUMHARJORI)
|
3413003013NRG25080620240214369
|
08/06/2024
|
Chuda Muni Madaiya
|
3413003013WL007584
|
Chuda Muni Madaiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350464612
|
|
MRS CHUDA MUNI MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-013-031/223
(JETKE KUMHARJORI)
|
3413003013NRG25080620240214370
|
08/06/2024
|
Marangmay Hembram
|
3413003013WL007584
|
Marangmay Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350464656
|
|
MARANGMAY HEMBRAM
|
BANK OF BARODA(606985)
|
|
24
|
Borio
|
JH-13-003-013-031/223
(JETKE KUMHARJORI)
|
3413003013NRG25080620240214371
|
08/06/2024
|
Marangmay Hembram
|
3413003013WL007584
|
Marangmay Hembram
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350464655
|
|
MARANGMAY HEMBRAM
|
BANK OF BARODA(606985)
|
|
25
|
Borio
|
JH-13-003-013-031/71
(JETKE KUMHARJORI)
|
3413003013NRG25080620240214372
|
08/06/2024
|
Ram Prasad Madaiya
|
3413003013WL007584
|
Ram Prasad Madaiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350464621
|
|
RAM PRASAD MADAIYA
|
BANK OF BARODA(606985)
|
|
26
|
Borio
|
JH-13-003-013-031/71
(JETKE KUMHARJORI)
|
3413003013NRG25080620240214373
|
08/06/2024
|
Ram Prasad Madaiya
|
3413003013WL007584
|
Ram Prasad Madaiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350464622
|
|
RAM PRASAD MADAIYA
|
BANK OF BARODA(606985)
|
|
27
|
Borio
|
JH-13-003-013-031/87
(JETKE KUMHARJORI)
|
3413003013NRG25080620240214374
|
08/06/2024
|
Obra Murmu
|
3413003013WL007584
|
Obra Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350464627
|
|
MR OBRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-013-031/87
(JETKE KUMHARJORI)
|
3413003013NRG25080620240214375
|
08/06/2024
|
Obra Murmu
|
3413003013WL007584
|
Obra Murmu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350464628
|
|
MR OBRA MURMU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-013-031/91
(JETKE KUMHARJORI)
|
3413003013NRG25080620240214376
|
08/06/2024
|
Longara Tudu
|
3413003013WL007584
|
Longara Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350464629
|
|
LONGARA TUDU
|
BANK OF BARODA(606985)
|
|
30
|
Borio
|
JH-13-003-013-031/91
(JETKE KUMHARJORI)
|
3413003013NRG25080620240214377
|
08/06/2024
|
Longara Tudu
|
3413003013WL007584
|
Longara Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350464630
|
|
LONGARA TUDU
|
BANK OF BARODA(606985)
|
|
31
|
Borio
|
JH-13-003-013-031/921
(JETKE KUMHARJORI)
|
3413003013NRG25080620240214378
|
08/06/2024
|
Devi Madaiya
|
3413003013WL007584
|
Devi Madaiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350464623
|
|
DEVI MADAIYA
|
BANK OF BARODA(606985)
|
|
32
|
Borio
|
JH-13-003-013-031/921
(JETKE KUMHARJORI)
|
3413003013NRG25080620240214379
|
08/06/2024
|
Devi Madaiya
|
3413003013WL007584
|
Devi Madaiya
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350464624
|
|
DEVI MADAIYA
|
BANK OF BARODA(606985)
|
|
33
|
Borio
|
JH-13-003-013-031/937
(JETKE KUMHARJORI)
|
3413003013NRG25080620240214380
|
08/06/2024
|
Gudiya Devi
|
3413003013WL007584
|
Gudiya Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350464625
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-013-031/937
(JETKE KUMHARJORI)
|
3413003013NRG25080620240214381
|
08/06/2024
|
Gudiya Devi
|
3413003013WL007584
|
Gudiya Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350464626
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-013-031/947
(JETKE KUMHARJORI)
|
3413003013NRG25080620240214382
|
08/06/2024
|
Hopanmay Tudu
|
3413003013WL007584
|
Hopanmay Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350464619
|
|
HOPANMAY TUDU
|
BANK OF BARODA(606985)
|
|
36
|
Borio
|
JH-13-003-013-031/947
(JETKE KUMHARJORI)
|
3413003013NRG25080620240214383
|
08/06/2024
|
Hopanmay Tudu
|
3413003013WL007584
|
Hopanmay Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350464620
|
|
HOPANMAY TUDU
|
BANK OF BARODA(606985)
|
|
37
|
Borio
|
JH-13-003-013-031/948
(JETKE KUMHARJORI)
|
3413003013NRG25080620240214384
|
08/06/2024
|
Maku Tudu
|
3413003013WL007584
|
Maku Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350464617
|
|
MAKU TUDU
|
BANK OF BARODA(606985)
|
|
38
|
Borio
|
JH-13-003-013-031/948
(JETKE KUMHARJORI)
|
3413003013NRG25080620240214385
|
08/06/2024
|
Maku Tudu
|
3413003013WL007584
|
Maku Tudu
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350464618
|
|
MAKU TUDU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55860
|
55860
|
|
|
|
|
|
|
|
|
39
|
Borio
|
JH-13-003-013-010/104
(JETKE KUMHARJORI)
|
3413003013NRG25080620240214332
|
08/06/2024
|
Sarojini Murmu
|
3413003013WL007584
|
Sarojini Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350464645
|
|
MISS SAROJINI MURMU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Borio
|
JH-13-003-013-010/104
(JETKE KUMHARJORI)
|
3413003013NRG25080620240214333
|
08/06/2024
|
Sarojini Murmu
|
3413003013WL007584
|
Sarojini Murmu
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350464646
|
|
MISS SAROJINI MURMU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Borio
|
JH-13-003-013-010/62
(JETKE KUMHARJORI)
|
3413003013NRG25080620240214334
|
08/06/2024
|
Hanji Maraya
|
3413003013WL007584
|
Hanji Maraya
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350464643
|
|
MISS HANJI MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-013-010/62
(JETKE KUMHARJORI)
|
3413003013NRG25080620240214335
|
08/06/2024
|
Hanji Maraya
|
3413003013WL007584
|
Hanji Maraya
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350464644
|
|
MISS HANJI MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-013-025/1727
(JETKE KUMHARJORI)
|
3413003013NRG25080620240214336
|
08/06/2024
|
Sufal Marandi
|
3413003013WL007584
|
Sufal Marandi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350464639
|
|
MR SUPHAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Borio
|
JH-13-003-013-025/1727
(JETKE KUMHARJORI)
|
3413003013NRG25080620240214337
|
08/06/2024
|
Sufal Marandi
|
3413003013WL007584
|
Sufal Marandi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350464640
|
|
MR SUPHAL MARANDI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Borio
|
JH-13-003-013-031/1543
(JETKE KUMHARJORI)
|
3413003013NRG25080620240214342
|
08/06/2024
|
Kandana Thakur
|
3413003013WL007584
|
Kandana Thakur
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350464641
|
|
MR KANDANA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Borio
|
JH-13-003-013-031/1543
(JETKE KUMHARJORI)
|
3413003013NRG25080620240214343
|
08/06/2024
|
Kandana Thakur
|
3413003013WL007584
|
Kandana Thakur
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350464642
|
|
MR KANDANA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Borio
|
JH-13-003-013-031/1544
(JETKE KUMHARJORI)
|
3413003013NRG25080620240214344
|
08/06/2024
|
Kanthlal Thakur
|
3413003013WL007584
|
Kanthlal Thakur
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350464647
|
|
MR KANTLAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
Borio
|
JH-13-003-013-031/1544
(JETKE KUMHARJORI)
|
3413003013NRG25080620240214345
|
08/06/2024
|
Kanthlal Thakur
|
3413003013WL007584
|
Kanthlal Thakur
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350464648
|
|
MR KANTLAL THAKUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
Borio
|
JH-13-003-013-031/1603
(JETKE KUMHARJORI)
|
3413003013NRG25080620240214348
|
08/06/2024
|
Tala Marandi
|
3413003013WL007584
|
Tala Marandi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350464649
|
|
MR TALA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Borio
|
JH-13-003-013-031/1603
(JETKE KUMHARJORI)
|
3413003013NRG25080620240214349
|
08/06/2024
|
Tala Marandi
|
3413003013WL007584
|
Tala Marandi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350464650
|
|
MR TALA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Borio
|
JH-13-003-013-031/1750
(JETKE KUMHARJORI)
|
3413003013NRG25080620240214354
|
08/06/2024
|
Manjhlal Madaiya
|
3413003013WL007584
|
Manjhlal Madaiya
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350464651
|
|
MR MANJHLAL MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
Borio
|
JH-13-003-013-031/1750
(JETKE KUMHARJORI)
|
3413003013NRG25080620240214355
|
08/06/2024
|
Manjhlal Madaiya
|
3413003013WL007584
|
Manjhlal Madaiya
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350464652
|
|
MR MANJHLAL MADAIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20580
|
20580
|
|
|
|
|
|
|
|
|
53
|
Borio
|
JH-13-003-013-031/213
(JETKE KUMHARJORI)
|
3413003013NRG25080620240214364
|
08/06/2024
|
Sitaram Thakur
|
3413003013WL007584
|
Sitaram Thakur
|
00462
|
UCBA0001702
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350464658
|
|
SITARAM THAKUR
|
UCO BANK(607066)
|
|
54
|
Borio
|
JH-13-003-013-031/213
(JETKE KUMHARJORI)
|
3413003013NRG25080620240214365
|
08/06/2024
|
Sitaram Thakur
|
3413003013WL007584
|
Sitaram Thakur
|
00462
|
UCBA0001702
|
1470
|
1470
|
Processed
|
20/06/2024
|
|
5350464657
|
|
SITARAM THAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79380
|
79380
|
|
|
|
|
|
|
|