|
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
|
PADAMPUR
|
OR-14-009-017-002/4953
(MAHULPALI.)
|
2414009017NRG23Z241120220650616
|
25/11/2022
|
SANTOSINI BAG
|
2414009017WL0031705
|
SANTOSINI BAG
|
00045
|
BARB0PADMAP
|
624
|
624
|
Processed
|
26/11/2022
|
|
6674550872
|
|
SANTOSINI BAG
|
()
|
|
2
|
PADAMPUR
|
OR-14-009-017-003/5056
(MAHULPALI.)
|
2414009017NRG23Z211120220632688
|
25/11/2022
|
SAROJINI MAHANAND
|
2414009017WL0031040
|
SAROJINI MAHANAND
|
00045
|
BARB0PADMAP
|
520
|
520
|
Processed
|
26/11/2022
|
|
6674550874
|
|
SAROJINI MAHANAND
|
()
|
|
3
|
PADAMPUR
|
OR-14-009-017-003/5056
(MAHULPALI.)
|
2414009017NRG23Z211120220632687
|
25/11/2022
|
SUKRU MAHANANDA
|
2414009017WL0031040
|
SUKRU MAHANANDA
|
00045
|
BARB0PADMAP
|
312
|
312
|
Processed
|
26/11/2022
|
|
6674550873
|
|
SUKRU MAHANANDA
|
()
|
|
4
|
PADAMPUR
|
OR-14-009-017-003/5138
(MAHULPALI.)
|
2414009017NRG23Z211120220632700
|
25/11/2022
|
SABITA BARIHA
|
2414009017WL0031040
|
SABITA BARIHA
|
00045
|
BARB0PADMAP
|
104
|
104
|
Processed
|
26/11/2022
|
|
6674550875
|
|
SABITA BARIHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
5
|
PADAMPUR
|
OR-14-009-017-001/286690
(MAHULPALI.)
|
2414009017NRG23Z251120220651943
|
25/11/2022
|
BHASKARA MEHER
|
2414009017WL0031775
|
BHASKARA MEHER
|
00176
|
IDIB000P187
|
832
|
832
|
Processed
|
26/11/2022
|
|
6674550901
|
|
BHASKARA MEHER
|
()
|
|
6
|
PADAMPUR
|
OR-14-009-017-001/286784
(MAHULPALI.)
|
2414009017NRG23Z251120220651947
|
25/11/2022
|
JASHOBANTI SAHU
|
2414009017WL0031776
|
JASHOBANTI SAHU
|
00176
|
IDIB000P187
|
728
|
728
|
Processed
|
26/11/2022
|
|
6674550902
|
|
JASHOBANTI SAHU
|
()
|
|
7
|
PADAMPUR
|
OR-14-009-017-002/28407
(MAHULPALI.)
|
2414009017NRG23Z241120220650600
|
25/11/2022
|
RAMESWAR THELA
|
2414009017WL0031705
|
RAMESWAR THELA
|
00176
|
IDIB000P187
|
624
|
624
|
Processed
|
26/11/2022
|
|
6674550883
|
|
RAMESWAR THELA
|
()
|
|
8
|
PADAMPUR
|
OR-14-009-017-002/28520
(MAHULPALI.)
|
2414009017NRG23Z241120220650603
|
25/11/2022
|
CHANDRAKANTI BAG
|
2414009017WL0031705
|
CHANDRAKANTI BAG
|
00176
|
IDIB000P187
|
624
|
624
|
Processed
|
26/11/2022
|
|
6674550914
|
|
CHANDRAKANTI BAG
|
()
|
|
9
|
PADAMPUR
|
OR-14-009-017-002/28520
(MAHULPALI.)
|
2414009017NRG23Z241120220650602
|
25/11/2022
|
DEBARCHAN BAG
|
2414009017WL0031705
|
DEBARCHAN BAG
|
00176
|
IDIB000P187
|
624
|
624
|
Processed
|
26/11/2022
|
|
6674550891
|
|
DEBARCHAN BAG
|
()
|
|
10
|
PADAMPUR
|
OR-14-009-017-002/286600
(MAHULPALI.)
|
2414009017NRG23Z241120220650605
|
25/11/2022
|
INDUBATI NAG
|
2414009017WL0031705
|
INDUBATI NAG
|
00176
|
IDIB000P187
|
624
|
624
|
Processed
|
26/11/2022
|
|
6674550912
|
|
INDUBATI NAG
|
()
|
|
11
|
PADAMPUR
|
OR-14-009-017-002/4900
(MAHULPALI.)
|
2414009017NRG23Z241120220650607
|
25/11/2022
|
DHANAMATI BHUA
|
2414009017WL0031705
|
DHANAMATI BHUA
|
00176
|
IDIB000P187
|
624
|
624
|
Processed
|
26/11/2022
|
|
6674550917
|
|
DHANAMATI BHUA
|
()
|
|
12
|
PADAMPUR
|
OR-14-009-017-002/4900
(MAHULPALI.)
|
2414009017NRG23Z241120220650606
|
25/11/2022
|
DIBAKAR BHUE
|
2414009017WL0031705
|
DIBAKAR BHUE
|
00176
|
IDIB000P187
|
624
|
624
|
Processed
|
26/11/2022
|
|
6674550916
|
|
DIBAKAR BHUE
|
()
|
|
13
|
PADAMPUR
|
OR-14-009-017-002/4934
(MAHULPALI.)
|
2414009017NRG23Z241120220650609
|
25/11/2022
|
SEBAKANTI BAG
|
2414009017WL0031705
|
SEBAKANTI BAG
|
00176
|
IDIB000P187
|
624
|
624
|
Processed
|
26/11/2022
|
|
6674550877
|
|
SEBAKANTI BAG
|
()
|
|
14
|
PADAMPUR
|
OR-14-009-017-002/4945
(MAHULPALI.)
|
2414009017NRG23Z241120220650612
|
25/11/2022
|
ABHA BAG
|
2414009017WL0031705
|
ABHA BAG
|
00176
|
IDIB000P187
|
624
|
624
|
Processed
|
26/11/2022
|
|
6674550911
|
|
ABHA BAG
|
()
|
|
15
|
PADAMPUR
|
OR-14-009-017-002/4947
(MAHULPALI.)
|
2414009017NRG23Z241120220650614
|
25/11/2022
|
Mamata Bag
|
2414009017WL0031705
|
Mamata Bag
|
00176
|
IDIB000P187
|
624
|
624
|
Processed
|
26/11/2022
|
|
6674550913
|
|
Mamata Bag
|
()
|
|
16
|
PADAMPUR
|
OR-14-009-017-002/4947
(MAHULPALI.)
|
2414009017NRG23Z241120220650613
|
25/11/2022
|
Mandara Bag
|
2414009017WL0031705
|
Mandara Bag
|
00176
|
IDIB000P187
|
624
|
624
|
Processed
|
26/11/2022
|
|
6674550886
|
|
Mandara Bag
|
()
|
|
17
|
PADAMPUR
|
OR-14-009-017-002/4953
(MAHULPALI.)
|
2414009017NRG23Z241120220650615
|
25/11/2022
|
PRAMODINI BAG
|
2414009017WL0031705
|
PRAMODINI BAG
|
00176
|
IDIB000P187
|
624
|
624
|
Processed
|
26/11/2022
|
|
6674550889
|
|
PRAMODINI BAG
|
()
|
|
18
|
PADAMPUR
|
OR-14-009-017-002/4957
(MAHULPALI.)
|
2414009017NRG23Z241120220650617
|
25/11/2022
|
TAPA BAG
|
2414009017WL0031705
|
TAPA BAG
|
00176
|
IDIB000P187
|
624
|
624
|
Processed
|
26/11/2022
|
|
6674550895
|
|
TAPA BAG
|
()
|
|
19
|
PADAMPUR
|
OR-14-009-017-003/28394
(MAHULPALI.)
|
2414009017NRG23Z211120220632652
|
25/11/2022
|
CHANDRAKANTI RANA
|
2414009017WL0031040
|
CHANDRAKANTI RANA
|
00176
|
IDIB000P187
|
624
|
624
|
Processed
|
26/11/2022
|
|
6674550904
|
|
CHANDRAKANTI RANA
|
()
|
|
20
|
PADAMPUR
|
OR-14-009-017-003/28469
(MAHULPALI.)
|
2414009017NRG23Z211120220632658
|
25/11/2022
|
DURGESWARI BARIHA
|
2414009017WL0031040
|
DURGESWARI BARIHA
|
00176
|
IDIB000P187
|
208
|
208
|
Processed
|
26/11/2022
|
|
6674550882
|
|
DURGESWARI BARIHA
|
()
|
|
21
|
PADAMPUR
|
OR-14-009-017-003/28524
(MAHULPALI.)
|
2414009017NRG23Z211120220632660
|
25/11/2022
|
SEBRAJ BARIHA
|
2414009017WL0031040
|
SEBRAJ BARIHA
|
00176
|
IDIB000P187
|
624
|
624
|
Processed
|
26/11/2022
|
|
6674550918
|
|
SEBRAJ BARIHA
|
()
|
|
22
|
PADAMPUR
|
OR-14-009-017-003/285656
(MAHULPALI.)
|
2414009017NRG23Z211120220632663
|
25/11/2022
|
TAPNA SAHU
|
2414009017WL0031040
|
TAPNA SAHU
|
00176
|
IDIB000P187
|
520
|
520
|
Processed
|
26/11/2022
|
|
6674550897
|
|
TAPNA SAHU
|
()
|
|
23
|
PADAMPUR
|
OR-14-009-017-003/28571-A
(MAHULPALI.)
|
2414009017NRG23Z211120220632664
|
25/11/2022
|
LALIT PATEL
|
2414009017WL0031040
|
LALIT PATEL
|
00176
|
IDIB000P187
|
208
|
208
|
Processed
|
26/11/2022
|
|
6674550881
|
|
LALIT PATEL
|
()
|
|
24
|
PADAMPUR
|
OR-14-009-017-003/286617
(MAHULPALI.)
|
2414009017NRG23Z211120220632666
|
25/11/2022
|
BIMALA HATI
|
2414009017WL0031040
|
BIMALA HATI
|
00176
|
IDIB000P187
|
624
|
624
|
Processed
|
26/11/2022
|
|
6674550899
|
|
BIMALA HATI
|
()
|
|
25
|
PADAMPUR
|
OR-14-009-017-003/286661
(MAHULPALI.)
|
2414009017NRG23Z211120220632667
|
25/11/2022
|
DEBRAJ BARIHA
|
2414009017WL0031040
|
DEBRAJ BARIHA
|
00176
|
IDIB000P187
|
520
|
520
|
Processed
|
26/11/2022
|
|
6674550896
|
|
DEBRAJ BARIHA
|
()
|
|
26
|
PADAMPUR
|
OR-14-009-017-003/286661
(MAHULPALI.)
|
2414009017NRG23Z211120220632668
|
25/11/2022
|
PRATIMA BARIHA
|
2414009017WL0031040
|
PRATIMA BARIHA
|
00176
|
IDIB000P187
|
416
|
416
|
Processed
|
26/11/2022
|
|
6674550908
|
|
PRATIMA BARIHA
|
()
|
|
27
|
PADAMPUR
|
OR-14-009-017-003/286677
(MAHULPALI.)
|
2414009017NRG23Z211120220632669
|
25/11/2022
|
RAMKUMAR BARIHA
|
2414009017WL0031040
|
RAMKUMAR BARIHA
|
00176
|
IDIB000P187
|
520
|
520
|
Processed
|
26/11/2022
|
|
6674550884
|
|
RAMKUMAR BARIHA
|
()
|
|
28
|
PADAMPUR
|
OR-14-009-017-003/286752
(MAHULPALI.)
|
2414009017NRG23Z211120220632670
|
25/11/2022
|
SHANKAR DANSANA
|
2414009017WL0031040
|
SHANKAR DANSANA
|
00176
|
IDIB000P187
|
520
|
520
|
Processed
|
26/11/2022
|
|
6674550890
|
|
SHANKAR DANSANA
|
()
|
|
29
|
PADAMPUR
|
OR-14-009-017-003/286752
(MAHULPALI.)
|
2414009017NRG23Z211120220632671
|
25/11/2022
|
SHANTI DANSANA
|
2414009017WL0031040
|
SHANTI DANSANA
|
00176
|
IDIB000P187
|
104
|
104
|
Processed
|
26/11/2022
|
|
6674550919
|
|
SHANTI DANSANA
|
()
|
|
30
|
PADAMPUR
|
OR-14-009-017-003/286755
(MAHULPALI.)
|
2414009017NRG23Z211120220632673
|
25/11/2022
|
JINI BAG
|
2414009017WL0031040
|
JINI BAG
|
00176
|
IDIB000P187
|
520
|
520
|
Processed
|
26/11/2022
|
|
6674550909
|
|
JINI BAG
|
()
|
|
31
|
PADAMPUR
|
OR-14-009-017-003/286755
(MAHULPALI.)
|
2414009017NRG23Z211120220632672
|
25/11/2022
|
RAHASA BAG
|
2414009017WL0031040
|
RAHASA BAG
|
00176
|
IDIB000P187
|
624
|
624
|
Processed
|
26/11/2022
|
|
6674550900
|
|
RAHASA BAG
|
()
|
|
32
|
PADAMPUR
|
OR-14-009-017-003/286796
(MAHULPALI.)
|
2414009017NRG23Z211120220632675
|
25/11/2022
|
SUSHAMA BARIHA
|
2414009017WL0031040
|
SUSHAMA BARIHA
|
00176
|
IDIB000P187
|
624
|
624
|
Processed
|
26/11/2022
|
|
6674550905
|
|
SUSHAMA BARIHA
|
()
|
|
33
|
PADAMPUR
|
OR-14-009-017-003/286796
(MAHULPALI.)
|
2414009017NRG23Z211120220632676
|
25/11/2022
|
SUSHANTA BARIHA
|
2414009017WL0031040
|
SUSHANTA BARIHA
|
00176
|
IDIB000P187
|
520
|
520
|
Processed
|
26/11/2022
|
|
6674550915
|
|
SUSHANTA BARIHA
|
()
|
|
34
|
PADAMPUR
|
OR-14-009-017-003/4978
(MAHULPALI.)
|
2414009017NRG23Z211120220632679
|
25/11/2022
|
KRUSHNA SUNA
|
2414009017WL0031040
|
KRUSHNA SUNA
|
00176
|
IDIB000P187
|
312
|
312
|
Processed
|
26/11/2022
|
|
6674550903
|
|
KRUSHNA SUNA
|
()
|
|
35
|
PADAMPUR
|
OR-14-009-017-003/4978
(MAHULPALI.)
|
2414009017NRG23Z211120220632680
|
25/11/2022
|
MANGALA SUNA
|
2414009017WL0031040
|
MANGALA SUNA
|
00176
|
IDIB000P187
|
624
|
624
|
Processed
|
26/11/2022
|
|
6674550898
|
|
MANGALA SUNA
|
()
|
|
36
|
PADAMPUR
|
OR-14-009-017-003/4978
(MAHULPALI.)
|
2414009017NRG23Z211120220632681
|
25/11/2022
|
SABITRI SUNA
|
2414009017WL0031040
|
SABITRI SUNA
|
00176
|
IDIB000P187
|
520
|
520
|
Processed
|
26/11/2022
|
|
6674550876
|
|
SABITRI SUNA
|
()
|
|
37
|
PADAMPUR
|
OR-14-009-017-003/4992
(MAHULPALI.)
|
2414009017NRG23Z211120220632682
|
25/11/2022
|
AHALLADA BISWAL
|
2414009017WL0031040
|
AHALLADA BISWAL
|
00176
|
IDIB000P187
|
520
|
520
|
Processed
|
26/11/2022
|
|
6674550907
|
|
AHALLADA BISWAL
|
()
|
|
38
|
PADAMPUR
|
OR-14-009-017-003/4992
(MAHULPALI.)
|
2414009017NRG23Z211120220632683
|
25/11/2022
|
SUMITRA BISWAL
|
2414009017WL0031040
|
SUMITRA BISWAL
|
00176
|
IDIB000P187
|
520
|
520
|
Processed
|
26/11/2022
|
|
6674550878
|
|
SUMITRA BISWAL
|
()
|
|
39
|
PADAMPUR
|
OR-14-009-017-003/5032
(MAHULPALI.)
|
2414009017NRG23Z211120220632684
|
25/11/2022
|
SAIRANDRI SUNA
|
2414009017WL0031040
|
SAIRANDRI SUNA
|
00176
|
IDIB000P187
|
624
|
624
|
Processed
|
26/11/2022
|
|
6674550906
|
|
SAIRANDRI SUNA
|
()
|
|
40
|
PADAMPUR
|
OR-14-009-017-003/5052
(MAHULPALI.)
|
2414009017NRG23Z211120220632686
|
25/11/2022
|
CHHELIA BARIHA
|
2414009017WL0031040
|
CHHELIA BARIHA
|
00176
|
IDIB000P187
|
520
|
520
|
Processed
|
26/11/2022
|
|
6674550885
|
|
CHHELIA BARIHA
|
()
|
|
41
|
PADAMPUR
|
OR-14-009-017-003/5079
(MAHULPALI.)
|
2414009017NRG23Z211120220632690
|
25/11/2022
|
SUREKHA SUNA
|
2414009017WL0031040
|
SUREKHA SUNA
|
00176
|
IDIB000P187
|
416
|
416
|
Processed
|
26/11/2022
|
|
6674550879
|
|
SUREKHA SUNA
|
()
|
|
42
|
PADAMPUR
|
OR-14-009-017-003/5101
(MAHULPALI.)
|
2414009017NRG23Z211120220632694
|
25/11/2022
|
HAJARU MAHANANDA
|
2414009017WL0031040
|
HAJARU MAHANANDA
|
00176
|
IDIB000P187
|
624
|
624
|
Processed
|
26/11/2022
|
|
6674550893
|
|
HAJARU MAHANANDA
|
()
|
|
43
|
PADAMPUR
|
OR-14-009-017-003/5101
(MAHULPALI.)
|
2414009017NRG23Z211120220632695
|
25/11/2022
|
KUMABATI MAHANAND
|
2414009017WL0031040
|
KUMABATI MAHANAND
|
00176
|
IDIB000P187
|
520
|
520
|
Processed
|
26/11/2022
|
|
6674550880
|
|
KUMABATI MAHANAND
|
()
|
|
44
|
PADAMPUR
|
OR-14-009-017-003/5119
(MAHULPALI.)
|
2414009017NRG23Z211120220632698
|
25/11/2022
|
SASMITA MANIRA
|
2414009017WL0031040
|
SASMITA MANIRA
|
00176
|
IDIB000P187
|
520
|
520
|
Processed
|
26/11/2022
|
|
6674550894
|
|
SASMITA MANIRA
|
()
|
|
45
|
PADAMPUR
|
OR-14-009-017-003/5123
(MAHULPALI.)
|
2414009017NRG23Z211120220632699
|
25/11/2022
|
SUNDAR BHUE
|
2414009017WL0031040
|
SUNDAR BHUE
|
00176
|
IDIB000P187
|
520
|
520
|
Processed
|
26/11/2022
|
|
6674550887
|
|
SUNDAR BHUE
|
()
|
|
46
|
PADAMPUR
|
OR-14-009-017-003/5193
(MAHULPALI.)
|
2414009017NRG23Z211120220632701
|
25/11/2022
|
PUSPANJALI RANA
|
2414009017WL0031040
|
PUSPANJALI RANA
|
00176
|
IDIB000P187
|
520
|
520
|
Processed
|
26/11/2022
|
|
6674550910
|
|
PUSPANJALI RANA
|
()
|
|
47
|
PADAMPUR
|
OR-14-009-017-003/5239
(MAHULPALI.)
|
2414009017NRG23Z211120220632703
|
25/11/2022
|
SUJATA RANA
|
2414009017WL0031040
|
SUJATA RANA
|
00176
|
IDIB000P187
|
624
|
624
|
Processed
|
26/11/2022
|
|
6674550888
|
|
SUJATA RANA
|
()
|
|
48
|
PADAMPUR
|
OR-14-009-017-003/5267
(MAHULPALI.)
|
2414009017NRG23Z211120220632706
|
25/11/2022
|
TULARAM RANA
|
2414009017WL0031040
|
TULARAM RANA
|
00176
|
IDIB000P187
|
416
|
416
|
Processed
|
26/11/2022
|
|
6674550892
|
|
TULARAM RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
49
|
PADAMPUR
|
OR-14-009-017-001/286784
(MAHULPALI.)
|
2414009017NRG23Z251120220651946
|
25/11/2022
|
TIKELAL SAHU
|
2414009017WL0031776
|
TIKELAL SAHU
|
00415
|
SBIN0001322
|
728
|
728
|
Processed
|
26/11/2022
|
|
6674550921
|
|
MR TIKELAL SAHU
|
()
|
|
50
|
PADAMPUR
|
OR-14-009-017-002/286600
(MAHULPALI.)
|
2414009017NRG23Z241120220650604
|
25/11/2022
|
SUDAM NAG
|
2414009017WL0031705
|
SUDAM NAG
|
00415
|
SBIN0001322
|
624
|
624
|
Processed
|
26/11/2022
|
|
6674550928
|
|
MR SUDAM NAG
|
()
|
|
51
|
PADAMPUR
|
OR-14-009-017-002/4907
(MAHULPALI.)
|
2414009017NRG23Z241120220650608
|
25/11/2022
|
MAHENDRA BAG
|
2414009017WL0031705
|
MAHENDRA BAG
|
00415
|
SBIN0001322
|
624
|
624
|
Processed
|
26/11/2022
|
|
6674550923
|
|
MR MAHENDRA BAG
|
()
|
|
52
|
PADAMPUR
|
OR-14-009-017-003/28469
(MAHULPALI.)
|
2414009017NRG23Z211120220632657
|
25/11/2022
|
NARENDRA KUMAR BARIHA
|
2414009017WL0031040
|
NARENDRA KUMAR BARIHA
|
00415
|
SBIN0001322
|
624
|
624
|
Processed
|
26/11/2022
|
|
6674550922
|
|
NARENDRA KUMAR BARIHA
|
()
|
|
53
|
PADAMPUR
|
OR-14-009-017-003/286596
(MAHULPALI.)
|
2414009017NRG23Z211120220632665
|
25/11/2022
|
CHAETU BHUE
|
2414009017WL0031040
|
CHAETU BHUE
|
00415
|
SBIN0001322
|
416
|
416
|
Processed
|
26/11/2022
|
|
6674550927
|
|
MR CHAETU BHUE
|
()
|
|
54
|
PADAMPUR
|
OR-14-009-017-003/286792
(MAHULPALI.)
|
2414009017NRG23Z211120220632674
|
25/11/2022
|
SANATAN PANDEY
|
2414009017WL0031040
|
SANATAN PANDEY
|
00415
|
SBIN0001322
|
312
|
312
|
Processed
|
26/11/2022
|
|
6674550925
|
|
MR SANANTAN PANDEY
|
()
|
|
55
|
PADAMPUR
|
OR-14-009-017-003/5103
(MAHULPALI.)
|
2414009017NRG23Z211120220632696
|
25/11/2022
|
BIPIN RANA
|
2414009017WL0031040
|
BIPIN RANA
|
00415
|
SBIN0001322
|
624
|
624
|
Processed
|
26/11/2022
|
|
6674550926
|
|
MRS BIPIN RANA
|
()
|
|
56
|
PADAMPUR
|
OR-14-009-017-003/5239
(MAHULPALI.)
|
2414009017NRG23Z211120220632704
|
25/11/2022
|
SUNIL KUMAR RANA
|
2414009017WL0031040
|
SUNIL KUMAR RANA
|
00415
|
SBIN0001322
|
624
|
624
|
Processed
|
26/11/2022
|
|
6674550924
|
|
SHRI SUNIL KUMAR RANA
|
()
|
|
57
|
PADAMPUR
|
OR-14-009-017-003/5255
(MAHULPALI.)
|
2414009017NRG23Z211120220632705
|
25/11/2022
|
NALINI RANA
|
2414009017WL0031040
|
NALINI RANA
|
00415
|
SBIN0001322
|
416
|
416
|
Processed
|
26/11/2022
|
|
6674550920
|
|
MRS NALINI RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4992
|
4992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30576
|
30576
|
|
|
|
|
|
|
|