|
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
|
BURMU
|
JH-01-004-023-001/272
(UMEDANDA)
|
3401004000NRG25Z190420240065740
|
19/04/2024
|
PRADEEP KUMAR SINGH
|
3401004WL002813
|
PRADEEP KUMAR SINGH
|
00048
|
BKID0004939
|
324
|
324
|
Processed
|
03/05/2024
|
|
S75384172
|
|
PRADEEP KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
BURMU
|
JH-01-004-023-001/193
(UMEDANDA)
|
3401004000NRG25Z190420240065782
|
19/04/2024
|
KAJAL KUMARI
|
3401004WL002815
|
KAJAL KUMARI
|
00078
|
CNRB0005706
|
324
|
324
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. Kajal Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
BURMU
|
JH-01-004-023-001/10
(UMEDANDA)
|
3401004000NRG25Z190420240065733
|
19/04/2024
|
BASANTI DEVI
|
3401004WL002813
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
4
|
BURMU
|
JH-01-004-023-001/10
(UMEDANDA)
|
3401004000NRG25Z190420240065732
|
19/04/2024
|
DINESH SINGH
|
3401004WL002813
|
DINESH SINGH
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. DINESH SINGH
|
INDIAN BANK(607105)
|
|
5
|
BURMU
|
JH-01-004-023-001/101
(UMEDANDA)
|
3401004000NRG25Z190420240065773
|
19/04/2024
|
JASMATI DEVI
|
3401004WL002815
|
JASMATI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/05/2024
|
|
S75384172
|
|
JASHUMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BURMU
|
JH-01-004-023-001/101
(UMEDANDA)
|
3401004000NRG25Z190420240065772
|
19/04/2024
|
RAJ KUMAR SAHU
|
3401004WL002815
|
RAJ KUMAR SAHU
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. RAMKUMAR SAHU
|
INDIAN BANK(607105)
|
|
7
|
BURMU
|
JH-01-004-023-001/105
(UMEDANDA)
|
3401004000NRG25Z190420240065774
|
19/04/2024
|
MADHO SAHU
|
3401004WL002815
|
MADHO SAHU
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/05/2024
|
|
S75384172
|
|
MADHO SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BURMU
|
JH-01-004-023-001/109
(UMEDANDA)
|
3401004000NRG25Z190420240065775
|
19/04/2024
|
HEMANTI DEVI
|
3401004WL002815
|
HEMANTI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/05/2024
|
|
S75384172
|
|
HEMANTI DEVI.
|
BANK OF INDIA(508505)
|
|
9
|
BURMU
|
JH-01-004-023-001/126
(UMEDANDA)
|
3401004000NRG25Z190420240065735
|
19/04/2024
|
BINA DEVI
|
3401004WL002813
|
BINA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. VEENA DEVI W/O PALTU SAHU
|
INDIAN BANK(607105)
|
|
10
|
BURMU
|
JH-01-004-023-001/126
(UMEDANDA)
|
3401004000NRG25Z190420240065734
|
19/04/2024
|
PALTU SAHU
|
3401004WL002813
|
PALTU SAHU
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. PALTU SAHU
|
INDIAN BANK(607105)
|
|
11
|
BURMU
|
JH-01-004-023-001/132
(UMEDANDA)
|
3401004000NRG25Z190420240065736
|
19/04/2024
|
RAMDAYAL MUNDA
|
3401004WL002813
|
RAMDAYAL MUNDA
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Ramdayal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BURMU
|
JH-01-004-023-001/135
(UMEDANDA)
|
3401004000NRG25Z190420240065792
|
19/04/2024
|
MANESHWAR SAHU
|
3401004WL002816
|
MANESHWAR SAHU
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. MANESHWAR SAHU S/O BUCHA SAHU
|
INDIAN BANK(607105)
|
|
13
|
BURMU
|
JH-01-004-023-001/14
(UMEDANDA)
|
3401004000NRG25Z190420240065776
|
19/04/2024
|
RAM KUMAR SAHU
|
3401004WL002815
|
RAM KUMAR SAHU
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. RAMKUMAR SAHU
|
INDIAN BANK(607105)
|
|
14
|
BURMU
|
JH-01-004-023-001/144
(UMEDANDA)
|
3401004000NRG25Z190420240065777
|
19/04/2024
|
KALAWATI DEVI
|
3401004WL002815
|
KALAWATI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. KALAWATI DEVI
|
INDIAN BANK(607105)
|
|
15
|
BURMU
|
JH-01-004-023-001/16
(UMEDANDA)
|
3401004000NRG25Z190420240065778
|
19/04/2024
|
JASODA DEVI
|
3401004WL002815
|
JASODA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Ms. YASHODA DEVI
|
INDIAN BANK(607105)
|
|
16
|
BURMU
|
JH-01-004-023-001/181
(UMEDANDA)
|
3401004000NRG25Z190420240065779
|
19/04/2024
|
JYOTI DEVI
|
3401004WL002815
|
JYOTI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. JYOTI DEVI
|
INDIAN BANK(607105)
|
|
17
|
BURMU
|
JH-01-004-023-001/19
(UMEDANDA)
|
3401004000NRG25Z190420240065780
|
19/04/2024
|
MINA DEVI
|
3401004WL002815
|
MINA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. MINA DEVI
|
INDIAN BANK(607105)
|
|
18
|
BURMU
|
JH-01-004-023-001/193
(UMEDANDA)
|
3401004000NRG25Z190420240065781
|
19/04/2024
|
RAMESH KUMAR
|
3401004WL002815
|
RAMESH KUMAR
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/05/2024
|
|
S75384172
|
|
RAMESH KUMAR SAHU
|
IDBI BANK(607095)
|
|
19
|
BURMU
|
JH-01-004-023-001/195
(UMEDANDA)
|
3401004000NRG25Z190420240065737
|
19/04/2024
|
PREM MUNDA
|
3401004WL002813
|
PREM MUNDA
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. Prem Munda
|
INDIAN BANK(607105)
|
|
20
|
BURMU
|
JH-01-004-023-001/218
(UMEDANDA)
|
3401004000NRG25Z190420240065783
|
19/04/2024
|
SHIVBHACHAN MUNDA
|
3401004WL002815
|
SHIVBHACHAN MUNDA
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/05/2024
|
|
S75384172
|
|
SHIVBACHAN MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BURMU
|
JH-01-004-023-001/229
(UMEDANDA)
|
3401004000NRG25Z190420240065738
|
19/04/2024
|
ASHOK KUMAR SINGH
|
3401004WL002813
|
ASHOK KUMAR SINGH
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. ASHOK KUMAR SINGH
|
INDIAN BANK(607105)
|
|
22
|
BURMU
|
JH-01-004-023-001/250
(UMEDANDA)
|
3401004000NRG25Z190420240065784
|
19/04/2024
|
SHAYAMDEV SINGH
|
3401004WL002815
|
SHAYAMDEV SINGH
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Shyamdev Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
BURMU
|
JH-01-004-023-001/270
(UMEDANDA)
|
3401004000NRG25Z190420240065739
|
19/04/2024
|
LALITA DEVI
|
3401004WL002813
|
LALITA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. Lalita Devi
|
INDIAN BANK(607105)
|
|
24
|
BURMU
|
JH-01-004-023-001/283
(UMEDANDA)
|
3401004000NRG25Z190420240065741
|
19/04/2024
|
PRABHA DEVI
|
3401004WL002813
|
PRABHA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. PRABHA DEVI
|
INDIAN BANK(607105)
|
|
25
|
BURMU
|
JH-01-004-023-001/285
(UMEDANDA)
|
3401004000NRG25Z190420240065742
|
19/04/2024
|
KARMI DEVI
|
3401004WL002813
|
KARMI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Karmi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
BURMU
|
JH-01-004-023-001/296
(UMEDANDA)
|
3401004000NRG25Z190420240065785
|
19/04/2024
|
ANIMA KUMARI
|
3401004WL002815
|
ANIMA KUMARI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/05/2024
|
|
S75384172
|
|
ANIMA KUMARI D/O- DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
BURMU
|
JH-01-004-023-001/46
(UMEDANDA)
|
3401004000NRG25Z190420240065787
|
19/04/2024
|
KAILASH SAHU
|
3401004WL002815
|
KAILASH SAHU
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. KAILASH SAHU
|
INDIAN BANK(607105)
|
|
28
|
BURMU
|
JH-01-004-023-001/47
(UMEDANDA)
|
3401004000NRG25Z190420240065743
|
19/04/2024
|
SURJI DEVI
|
3401004WL002813
|
SURJI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. SURJI DEVI
|
INDIAN BANK(607105)
|
|
29
|
BURMU
|
JH-01-004-023-001/59
(UMEDANDA)
|
3401004000NRG25Z190420240065788
|
19/04/2024
|
BIRU MUNDA
|
3401004WL002815
|
BIRU MUNDA
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Biru Munda
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
BURMU
|
JH-01-004-023-001/59
(UMEDANDA)
|
3401004000NRG25Z190420240065789
|
19/04/2024
|
SAVITRI DEVI
|
3401004WL002815
|
SAVITRI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. SAVITRI DEVI
|
INDIAN BANK(607105)
|
|
31
|
BURMU
|
JH-01-004-023-002/100
(UMEDANDA)
|
3401004000NRG25Z190420240065709
|
19/04/2024
|
Sushma Devi
|
3401004WL002811
|
Sushma Devi
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. Sushma Devi
|
INDIAN BANK(607105)
|
|
32
|
BURMU
|
JH-01-004-023-002/106
(UMEDANDA)
|
3401004000NRG25Z190420240065710
|
19/04/2024
|
KUSHNATH MUNDA
|
3401004WL002811
|
KUSHNATH MUNDA
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. KUSHNATH MUNDA
|
INDIAN BANK(607105)
|
|
33
|
BURMU
|
JH-01-004-023-002/110
(UMEDANDA)
|
3401004000NRG25Z190420240065711
|
19/04/2024
|
FALINDRA KUMAR
|
3401004WL002811
|
FALINDRA KUMAR
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. FALINDRA KUMAR
|
INDIAN BANK(607105)
|
|
34
|
BURMU
|
JH-01-004-023-002/14
(UMEDANDA)
|
3401004000NRG25Z190420240065713
|
19/04/2024
|
BASANTI DEVI
|
3401004WL002811
|
BASANTI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Ms. BASANTI DEVI
|
INDIAN BANK(607105)
|
|
35
|
BURMU
|
JH-01-004-023-002/14
(UMEDANDA)
|
3401004000NRG25Z190420240065712
|
19/04/2024
|
DENESH KUMAR MAHTO
|
3401004WL002811
|
DENESH KUMAR MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. DINESH KUMAR MAHTO
|
INDIAN BANK(607105)
|
|
36
|
BURMU
|
JH-01-004-023-002/51
(UMEDANDA)
|
3401004000NRG25Z190420240065714
|
19/04/2024
|
BASMATI DEVI
|
3401004WL002811
|
BASMATI DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. BASMATI DEVI
|
INDIAN BANK(607105)
|
|
37
|
BURMU
|
JH-01-004-023-002/73
(UMEDANDA)
|
3401004000NRG25Z190420240065715
|
19/04/2024
|
SULENDRA MAHTO
|
3401004WL002811
|
SULENDRA MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. SULENDRA MAHTO
|
INDIAN BANK(607105)
|
|
38
|
BURMU
|
JH-01-004-023-002/79
(UMEDANDA)
|
3401004000NRG25Z190420240065716
|
19/04/2024
|
RAMESHWAR MAHTO
|
3401004WL002811
|
RAMESHWAR MAHTO
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. RAMESHWAR MAHTO
|
INDIAN BANK(607105)
|
|
39
|
BURMU
|
JH-01-004-023-002/94
(UMEDANDA)
|
3401004000NRG25Z190420240065717
|
19/04/2024
|
YASODA DEVI
|
3401004WL002811
|
YASODA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. YASHODA DEVI
|
INDIAN BANK(607105)
|
|
40
|
BURMU
|
JH-01-004-023-003/1
(UMEDANDA)
|
3401004000NRG25Z190420240065697
|
19/04/2024
|
PRADIP SAHU
|
3401004WL002810
|
PRADIP SAHU
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. PRADEEP SAHU
|
INDIAN BANK(607105)
|
|
41
|
BURMU
|
JH-01-004-023-003/10
(UMEDANDA)
|
3401004000NRG25Z190420240065698
|
19/04/2024
|
RAJKISHOR PAHAN
|
3401004WL002810
|
RAJKISHOR PAHAN
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. RAJKISHOR PAHAN
|
INDIAN BANK(607105)
|
|
42
|
BURMU
|
JH-01-004-023-003/18
(UMEDANDA)
|
3401004000NRG25Z190420240065699
|
19/04/2024
|
MANOJ SAHU
|
3401004WL002810
|
MANOJ SAHU
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. MANOJ SAHU
|
INDIAN BANK(607105)
|
|
43
|
BURMU
|
JH-01-004-023-003/22
(UMEDANDA)
|
3401004000NRG25Z190420240065749
|
19/04/2024
|
RAJKUMAR PAHAN
|
3401004WL002814
|
RAJKUMAR PAHAN
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. Rajkumar Pahan
|
INDIAN BANK(607105)
|
|
44
|
BURMU
|
JH-01-004-023-003/3
(UMEDANDA)
|
3401004000NRG25Z190420240065750
|
19/04/2024
|
RAJESH PAHAN
|
3401004WL002814
|
RAJESH PAHAN
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. RAJESH . PAHAN S/O VIRSA PAHAN
|
INDIAN BANK(607105)
|
|
45
|
BURMU
|
JH-01-004-023-003/4
(UMEDANDA)
|
3401004000NRG25Z190420240065751
|
19/04/2024
|
FALINDRA SAHU
|
3401004WL002814
|
FALINDRA SAHU
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. Fulendra Sahu
|
INDIAN BANK(607105)
|
|
46
|
BURMU
|
JH-01-004-023-003/7
(UMEDANDA)
|
3401004000NRG25Z190420240065752
|
19/04/2024
|
NANKU MUNDA
|
3401004WL002814
|
NANKU MUNDA
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. NANKU MUNDA
|
INDIAN BANK(607105)
|
|
47
|
BURMU
|
JH-01-004-023-003/7
(UMEDANDA)
|
3401004000NRG25Z190420240065753
|
19/04/2024
|
PARMILA DEVI
|
3401004WL002814
|
PARMILA DEVI
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. Pramila Devi
|
INDIAN BANK(607105)
|
|
48
|
BURMU
|
JH-01-004-023-005/321
(UMEDANDA)
|
3401004000NRG25Z180420240063852
|
19/04/2024
|
VASHISHT KUMAR SAHU
|
3401004WL002702
|
VASHISHT KUMAR SAHU
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. Vashisht Kumar Sahu
|
INDIAN BANK(607105)
|
|
49
|
BURMU
|
JH-01-004-023-005/356
(UMEDANDA)
|
3401004000NRG25Z180420240063853
|
19/04/2024
|
SAIDA KHATUN
|
3401004WL002702
|
SAIDA KHATUN
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. SAIYDA KHATUN
|
INDIAN BANK(607105)
|
|
50
|
BURMU
|
JH-01-004-023-005/580
(UMEDANDA)
|
3401004000NRG25Z160420240057523
|
19/04/2024
|
AEJAJ AHMAD
|
3401004WL002492
|
AEJAJ AHMAD
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. AIJAJ AHMAD
|
INDIAN BANK(607105)
|
|
51
|
BURMU
|
JH-01-004-023-005/580
(UMEDANDA)
|
3401004000NRG25Z190420240065719
|
19/04/2024
|
AEJAJ AHMAD
|
3401004WL002812
|
AEJAJ AHMAD
|
00176
|
IDIB000U523
|
162
|
162
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mr. AIJAJ AHMAD
|
INDIAN BANK(607105)
|
|
52
|
BURMU
|
JH-01-004-023-005/839
(UMEDANDA)
|
3401004000NRG25Z180420240063854
|
19/04/2024
|
AKIBUN NISHA
|
3401004WL002702
|
AKIBUN NISHA
|
00176
|
IDIB000U523
|
324
|
324
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Mrs. AKIBUN NISHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15876
|
15876
|
|
|
|
|
|
|
|
|
53
|
BURMU
|
JH-01-004-023-001/232
(UMEDANDA)
|
3401004000NRG25Z190420240065793
|
19/04/2024
|
BIKAS KUMAR SINGH
|
3401004WL002816
|
BIKAS KUMAR SINGH
|
00415
|
SBIN0014341
|
324
|
324
|
Processed
|
03/05/2024
|
|
S75384172
|
|
Bikas Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
54
|
BURMU
|
JH-01-004-023-001/296
(UMEDANDA)
|
3401004000NRG25Z190420240065786
|
19/04/2024
|
RAMNANDAN SAHU
|
3401004WL002815
|
RAMNANDAN SAHU
|
00415
|
SBIN0014341
|
324
|
324
|
Processed
|
03/05/2024
|
|
S75384172
|
|
RAMNANDAN SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17172
|
17172
|
|
|
|
|
|
|
|