|
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
|
Jamua
|
JH-19-008-040-013/1412
(SIYANTAND)
|
3419008040NRG23221020221318510
|
22/10/2022
|
Karndeo Kumar Verma
|
3419008040WL101190
|
Karndeo Kumar Verma
|
00045
|
BARB0GIRIDH
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427555
|
|
Karndeo Kumar Verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Jamua
|
JH-19-008-040-010/1552
(SIYANTAND)
|
3419008040NRG23221020221319059
|
22/10/2022
|
chhotelal kumar verma
|
3419008040WL101238
|
chhotelal kumar verma
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427558
|
|
chhotelal kumar verma
|
()
|
|
3
|
Jamua
|
JH-19-008-040-013/1438
(SIYANTAND)
|
3419008040NRG23221020221318511
|
22/10/2022
|
Govind Pd Verma
|
3419008040WL101190
|
Govind Pd Verma
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427557
|
|
Govind Pd Verma
|
()
|
|
4
|
Jamua
|
JH-19-008-040-013/1652
(SIYANTAND)
|
3419008040NRG23221020221320129
|
22/10/2022
|
PAWAN KUMAR VERMA
|
3419008040WL101347
|
PAWAN KUMAR VERMA
|
00048
|
BKID0004761
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427556
|
|
PAWAN KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
Jamua
|
JH-19-008-040-007/1463
(SIYANTAND)
|
3419008040NRG23221020221319011
|
22/10/2022
|
Arti kumari
|
3419008040WL101236
|
Arti kumari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427559
|
|
Arti kumari
|
()
|
|
6
|
Jamua
|
JH-19-008-040-007/1463
(SIYANTAND)
|
3419008040NRG23221020221319010
|
22/10/2022
|
Onkar kumar verma
|
3419008040WL101236
|
Onkar kumar verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427560
|
|
Onkar kumar verma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
7
|
Jamua
|
JH-19-008-040-006/508
(SIYANTAND)
|
3419008040NRG23221020221319119
|
22/10/2022
|
NAKUL RAI
|
3419008040WL101247
|
NAKUL RAI
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427562
|
|
NAKUL RAI
|
()
|
|
8
|
Jamua
|
JH-19-008-040-013/1427
(SIYANTAND)
|
3419008040NRG23221020221319074
|
22/10/2022
|
Dindayal Pd Verma
|
3419008040WL101242
|
Dindayal Pd Verma
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427561
|
|
Dindayal Pd Verma
|
()
|
|
9
|
Jamua
|
JH-19-008-040-013/1654
(SIYANTAND)
|
3419008040NRG23221020221320131
|
22/10/2022
|
SUNIL KUMAR KUSHWAHA
|
3419008040WL101347
|
SUNIL KUMAR KUSHWAHA
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427563
|
|
SUNIL KUMAR KUSHWAHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-040-013/1409
(SIYANTAND)
|
3419008040NRG23221020221320124
|
22/10/2022
|
Shyam Nandan Kumar
|
3419008040WL101347
|
Shyam Nandan Kumar
|
00048
|
BKID0004842
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427564
|
|
Shyam Nandan Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
Jamua
|
JH-19-008-040-002/1233
(SIYANTAND)
|
3419008040NRG23221020221319003
|
22/10/2022
|
Kamiya Devi
|
3419008040WL101236
|
Kamiya Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427574
|
|
Kamiya Devi
|
()
|
|
12
|
Jamua
|
JH-19-008-040-002/1501
(SIYANTAND)
|
3419008040NRG23221020221319005
|
22/10/2022
|
NITISH KUMAR
|
3419008040WL101236
|
NITISH KUMAR
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427575
|
|
NITISH KUMAR
|
()
|
|
13
|
Jamua
|
JH-19-008-040-003/1406
(SIYANTAND)
|
3419008040NRG23221020221319007
|
22/10/2022
|
Kamlesh Kumar Verma
|
3419008040WL101236
|
Kamlesh Kumar Verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427571
|
|
Kamlesh Kumar Verma
|
()
|
|
14
|
Jamua
|
JH-19-008-040-003/1590
(SIYANTAND)
|
3419008040NRG23221020221320150
|
22/10/2022
|
Tejani devi
|
3419008040WL101348
|
Tejani devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427579
|
|
Tejani devi
|
()
|
|
15
|
Jamua
|
JH-19-008-040-005/165
(SIYANTAND)
|
3419008040NRG23221020221319143
|
22/10/2022
|
Kushum devi
|
3419008040WL101250
|
Kushum devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427583
|
|
Kushum devi
|
()
|
|
16
|
Jamua
|
JH-19-008-040-005/351
(SIYANTAND)
|
3419008040NRG23221020221319087
|
22/10/2022
|
RANJIT KR.ROY
|
3419008040WL101243
|
RANJIT KR.ROY
|
00048
|
BKID0004886
|
630
|
630
|
Processed
|
29/10/2022
|
|
5996427565
|
|
RANJIT KR.ROY
|
()
|
|
17
|
Jamua
|
JH-19-008-040-006/498
(SIYANTAND)
|
3419008040NRG23221020221320155
|
22/10/2022
|
sunita devi
|
3419008040WL101348
|
sunita devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427587
|
|
sunita devi
|
()
|
|
18
|
Jamua
|
JH-19-008-040-007/1627
(SIYANTAND)
|
3419008040NRG23221020221318534
|
22/10/2022
|
Prakesh kumar verma
|
3419008040WL101194
|
Prakesh kumar verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427581
|
|
Prakesh kumar verma
|
()
|
|
19
|
Jamua
|
JH-19-008-040-007/1627
(SIYANTAND)
|
3419008040NRG23221020221318535
|
22/10/2022
|
rita kumari
|
3419008040WL101194
|
rita kumari
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427582
|
|
rita kumari
|
()
|
|
20
|
Jamua
|
JH-19-008-040-009/1221
(SIYANTAND)
|
3419008040NRG23221020221319058
|
22/10/2022
|
Jayanti Devi
|
3419008040WL101238
|
Jayanti Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427569
|
|
Jayanti Devi
|
()
|
|
21
|
Jamua
|
JH-19-008-040-013/1408
(SIYANTAND)
|
3419008040NRG23221020221318509
|
22/10/2022
|
Gangadhar Kumar
|
3419008040WL101190
|
Gangadhar Kumar
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427570
|
|
Gangadhar Kumar
|
()
|
|
22
|
Jamua
|
JH-19-008-040-013/1409
(SIYANTAND)
|
3419008040NRG23221020221320125
|
22/10/2022
|
SHEELA KUMARI
|
3419008040WL101347
|
SHEELA KUMARI
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427577
|
|
SHEELA KUMARI
|
()
|
|
23
|
Jamua
|
JH-19-008-040-013/1476
(SIYANTAND)
|
3419008040NRG23221020221320126
|
22/10/2022
|
Manu kumar
|
3419008040WL101347
|
Manu kumar
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427566
|
|
Manu kumar
|
()
|
|
24
|
Jamua
|
JH-19-008-040-013/1477
(SIYANTAND)
|
3419008040NRG23221020221320127
|
22/10/2022
|
Dinesh kumar verma
|
3419008040WL101347
|
Dinesh kumar verma
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427572
|
|
Dinesh kumar verma
|
()
|
|
25
|
Jamua
|
JH-19-008-040-013/1512
(SIYANTAND)
|
3419008040NRG23221020221319121
|
22/10/2022
|
RANJIT KUMAR DAS
|
3419008040WL101247
|
RANJIT KUMAR DAS
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427578
|
|
RANJIT KUMAR DAS
|
()
|
|
26
|
Jamua
|
JH-19-008-040-013/1570
(SIYANTAND)
|
3419008040NRG23221020221319144
|
22/10/2022
|
Nishu kumari
|
3419008040WL101250
|
Nishu kumari
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427586
|
|
Nishu kumari
|
()
|
|
27
|
Jamua
|
JH-19-008-040-013/74
(SIYANTAND)
|
3419008040NRG23221020221319147
|
22/10/2022
|
Devki Devi
|
3419008040WL101250
|
Devki Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427585
|
|
Devki Devi
|
()
|
|
28
|
Jamua
|
JH-19-008-040-013/74
(SIYANTAND)
|
3419008040NRG23221020221319146
|
22/10/2022
|
Dulachand Ravidas
|
3419008040WL101250
|
Dulachand Ravidas
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427584
|
|
Dulachand Ravidas
|
()
|
|
29
|
Jamua
|
JH-19-008-040-014/1442
(SIYANTAND)
|
3419008040NRG23221020221320159
|
22/10/2022
|
Lilwati Devi
|
3419008040WL101348
|
Lilwati Devi
|
00048
|
BKID0004886
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427531
|
|
Lilwati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
30
|
Jamua
|
JH-19-008-040-014/1440
(SIYANTAND)
|
3419008040NRG23221020221320156
|
22/10/2022
|
Diwakar Kr Dinkar
|
3419008040WL101348
|
Diwakar Kr Dinkar
|
00177
|
IOBA0000590
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427532
|
|
Diwakar Kr Dinkar
|
()
|
|
31
|
Jamua
|
JH-19-008-040-014/1440
(SIYANTAND)
|
3419008040NRG23221020221320157
|
22/10/2022
|
Tinku devi
|
3419008040WL101348
|
Tinku devi
|
00177
|
IOBA0000590
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427533
|
|
Tinku devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
32
|
Jamua
|
JH-19-008-040-005/344
(SIYANTAND)
|
3419008040NRG23221020221319086
|
22/10/2022
|
Anita Devi
|
3419008040WL101243
|
Anita Devi
|
00197
|
BKID0JHARGB
|
630
|
630
|
Processed
|
29/10/2022
|
|
5996427567
|
|
Anita Devi
|
()
|
|
33
|
Jamua
|
JH-19-008-040-006/508
(SIYANTAND)
|
3419008040NRG23221020221319120
|
22/10/2022
|
GULAB DEVI
|
3419008040WL101247
|
GULAB DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427568
|
|
GULAB DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
34
|
Jamua
|
JH-19-008-040-013/1479
(SIYANTAND)
|
3419008040NRG23221020221318536
|
22/10/2022
|
Parful kumar verma
|
3419008040WL101194
|
Parful kumar verma
|
00415
|
SBIN0000081
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427576
|
|
MR PRAFUL KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
35
|
Jamua
|
JH-19-008-040-013/1471
(SIYANTAND)
|
3419008040NRG23221020221318512
|
22/10/2022
|
Bishundeo kumar
|
3419008040WL101190
|
Bishundeo kumar
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427573
|
|
MR BISHUNDEO KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
36
|
Jamua
|
JH-19-008-040-002/1497
(SIYANTAND)
|
3419008040NRG23221020221319004
|
22/10/2022
|
BIRAWA DEVI
|
3419008040WL101236
|
BIRAWA DEVI
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427541
|
|
MRS BIRAWA DEVI
|
()
|
|
37
|
Jamua
|
JH-19-008-040-003/1590
(SIYANTAND)
|
3419008040NRG23221020221320149
|
22/10/2022
|
Sandeep verma
|
3419008040WL101348
|
Sandeep verma
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427580
|
|
MR SANDEEP VERMA
|
()
|
|
38
|
Jamua
|
JH-19-008-040-010/1405
(SIYANTAND)
|
3419008040NRG23221020221318977
|
22/10/2022
|
Chanchala Kumari
|
3419008040WL101234
|
Chanchala Kumari
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427538
|
|
MS CHANCHALA KUMARI
|
()
|
|
39
|
Jamua
|
JH-19-008-040-013/1427
(SIYANTAND)
|
3419008040NRG23221020221319075
|
22/10/2022
|
Pramila Devi
|
3419008040WL101242
|
Pramila Devi
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427539
|
|
MRS PRMILA DEVI
|
()
|
|
40
|
Jamua
|
JH-19-008-040-013/1474
(SIYANTAND)
|
3419008040NRG23221020221318513
|
22/10/2022
|
Devanti devi
|
3419008040WL101190
|
Devanti devi
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427540
|
|
MRS DEVANTI DEVI
|
()
|
|
41
|
Jamua
|
JH-19-008-040-013/1573
(SIYANTAND)
|
3419008040NRG23221020221319122
|
22/10/2022
|
Sushila devi
|
3419008040WL101247
|
Sushila devi
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427545
|
|
MISS SUSHILA DEVI
|
()
|
|
42
|
Jamua
|
JH-19-008-040-013/1574
(SIYANTAND)
|
3419008040NRG23221020221319123
|
22/10/2022
|
Vinay Kumar das
|
3419008040WL101247
|
Vinay Kumar das
|
00415
|
SBIN0016778
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427551
|
|
MR VINAY KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
43
|
Jamua
|
JH-19-008-040-013/1653
(SIYANTAND)
|
3419008040NRG23221020221320130
|
22/10/2022
|
BAM SHANKAR KUMAR VERMA
|
3419008040WL101347
|
BAM SHANKAR KUMAR VERMA
|
00468
|
UBIN0539813
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427550
|
|
BAM SHANKAR KUMAR VERMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
44
|
Jamua
|
JH-19-008-040-002/1233
(SIYANTAND)
|
3419008040NRG23221020221319002
|
22/10/2022
|
Nirmal Mahto
|
3419008040WL101236
|
Nirmal Mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427542
|
|
Nirmal Mahto
|
()
|
|
45
|
Jamua
|
JH-19-008-040-004/54
(SIYANTAND)
|
3419008040NRG23221020221319066
|
22/10/2022
|
Badri Pd. Verma
|
3419008040WL101240
|
Badri Pd. Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427547
|
|
Badri Pd. Verma
|
()
|
|
46
|
Jamua
|
JH-19-008-040-005/346
(SIYANTAND)
|
3419008040NRG23221020221319108
|
22/10/2022
|
Ravindra Kumar Rai
|
3419008040WL101245
|
Ravindra Kumar Rai
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427537
|
|
Ravindra Kumar Rai
|
()
|
|
47
|
Jamua
|
JH-19-008-040-005/346
(SIYANTAND)
|
3419008040NRG23221020221319109
|
22/10/2022
|
Ravita Devi
|
3419008040WL101245
|
Ravita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427536
|
|
Ravita Devi
|
()
|
|
48
|
Jamua
|
JH-19-008-040-009/532
(SIYANTAND)
|
3419008040NRG23221020221320121
|
22/10/2022
|
Gangiya Devi
|
3419008040WL101347
|
Gangiya Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427535
|
|
Gangiya Devi
|
()
|
|
49
|
Jamua
|
JH-19-008-040-010/1398
(SIYANTAND)
|
3419008040NRG23221020221318976
|
22/10/2022
|
Praveen Kumar Verma
|
3419008040WL101234
|
Praveen Kumar Verma
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427534
|
|
Praveen Kumar Verma
|
()
|
|
50
|
Jamua
|
JH-19-008-040-013/1292
(SIYANTAND)
|
3419008040NRG23221020221320123
|
22/10/2022
|
Rakesh kumar
|
3419008040WL101347
|
Rakesh kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427554
|
|
Rakesh kumar
|
()
|
|
51
|
Jamua
|
JH-19-008-040-013/1484
(SIYANTAND)
|
3419008040NRG23221020221319076
|
22/10/2022
|
Ritesh kumar
|
3419008040WL101242
|
Ritesh kumar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427543
|
|
Ritesh kumar
|
()
|
|
52
|
Jamua
|
JH-19-008-040-013/1519
(SIYANTAND)
|
3419008040NRG23221020221320128
|
22/10/2022
|
PREMJEET KUMAR
|
3419008040WL101347
|
PREMJEET KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427544
|
|
PREMJEET KUMAR
|
()
|
|
53
|
Jamua
|
JH-19-008-040-013/1575
(SIYANTAND)
|
3419008040NRG23221020221319169
|
22/10/2022
|
Naresh ravidas
|
3419008040WL101252
|
Naresh ravidas
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427546
|
|
Naresh ravidas
|
()
|
|
54
|
Jamua
|
JH-19-008-040-013/1582
(SIYANTAND)
|
3419008040NRG23221020221319145
|
22/10/2022
|
Gudiya devi
|
3419008040WL101250
|
Gudiya devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427548
|
|
Gudiya devi
|
()
|
|
55
|
Jamua
|
JH-19-008-040-013/180
(SIYANTAND)
|
3419008040NRG23221020221320132
|
22/10/2022
|
Mina Devi
|
3419008040WL101347
|
Mina Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427552
|
|
Mina Devi
|
()
|
|
56
|
Jamua
|
JH-19-008-040-013/180
(SIYANTAND)
|
3419008040NRG23221020221320133
|
22/10/2022
|
shital mahto
|
3419008040WL101347
|
shital mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427549
|
|
shital mahto
|
()
|
|
57
|
Jamua
|
JH-19-008-040-014/1442
(SIYANTAND)
|
3419008040NRG23221020221320158
|
22/10/2022
|
Arvind Singh
|
3419008040WL101348
|
Arvind Singh
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996427553
|
|
Arvind Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70560
|
70560
|
|
|
|
|
|
|
|