|
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
|
JHORIGAM
|
OR-30-004-018-004/30649
(PALIA)
|
2430004018NRG24190420230016970
|
19/04/2023
|
KAPUR GANDA
|
2430004018WL000385
|
KAPUR GANDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398445233
|
|
KAPUR GANDA
|
()
|
|
2
|
JHORIGAM
|
OR-30-004-018-004/30653
(PALIA)
|
2430004018NRG24190420230016971
|
19/04/2023
|
MANGAL MAJHI
|
2430004018WL000385
|
MANGAL MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398445216
|
|
MANGAL MAJHI
|
()
|
|
3
|
JHORIGAM
|
OR-30-004-018-004/30653
(PALIA)
|
2430004018NRG24190420230016972
|
19/04/2023
|
SABITA MAJHI
|
2430004018WL000385
|
SABITA MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398445217
|
|
SABITA MAJHI
|
()
|
|
4
|
JHORIGAM
|
OR-30-004-018-004/30654
(PALIA)
|
2430004018NRG24190420230016973
|
19/04/2023
|
KRUSA MANGALI
|
2430004018WL000385
|
KRUSA MANGALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398445234
|
|
KRUSA MANGALI
|
()
|
|
5
|
JHORIGAM
|
OR-30-004-018-004/30655
(PALIA)
|
2430004018NRG24190420230016974
|
19/04/2023
|
CHETMAN MAJHI
|
2430004018WL000385
|
CHETMAN MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398445219
|
|
CHETMAN MAJHI
|
()
|
|
6
|
JHORIGAM
|
OR-30-004-018-004/30655
(PALIA)
|
2430004018NRG24190420230016975
|
19/04/2023
|
UANSI MAJHI
|
2430004018WL000385
|
UANSI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398445220
|
|
UANSI MAJHI
|
()
|
|
7
|
JHORIGAM
|
OR-30-004-018-004/30659
(PALIA)
|
2430004018NRG24190420230016976
|
19/04/2023
|
PADURAM MAJHI
|
2430004018WL000385
|
PADURAM MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398445235
|
|
PADURAM MAJHI
|
()
|
|
8
|
JHORIGAM
|
OR-30-004-018-004/30660
(PALIA)
|
2430004018NRG24190420230016978
|
19/04/2023
|
MANAMATI MAJHI
|
2430004018WL000385
|
MANAMATI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398445222
|
|
MANAMATI MAJHI
|
()
|
|
9
|
JHORIGAM
|
OR-30-004-018-004/30660
(PALIA)
|
2430004018NRG24190420230016977
|
19/04/2023
|
RABI MAJHI
|
2430004018WL000385
|
RABI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398445221
|
|
RABI MAJHI
|
()
|
|
10
|
JHORIGAM
|
OR-30-004-018-004/30675
(PALIA)
|
2430004018NRG24190420230016979
|
19/04/2023
|
HADI HARIJAN
|
2430004018WL000385
|
HADI HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398445226
|
|
HADI HARIJAN
|
()
|
|
11
|
JHORIGAM
|
OR-30-004-018-004/30683
(PALIA)
|
2430004018NRG24190420230016980
|
19/04/2023
|
NANDA MAJHI
|
2430004018WL000385
|
NANDA MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398445232
|
|
NANDA MAJHI
|
()
|
|
12
|
JHORIGAM
|
OR-30-004-018-004/30688
(PALIA)
|
2430004018NRG24190420230016981
|
19/04/2023
|
RAGHU MAJHI
|
2430004018WL000385
|
RAGHU MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398445223
|
|
RAGHU MAJHI
|
()
|
|
13
|
JHORIGAM
|
OR-30-004-018-004/30692
(PALIA)
|
2430004018NRG24190420230016983
|
19/04/2023
|
MANGAY GAUDA
|
2430004018WL000385
|
MANGAY GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398445230
|
|
MANGAY GAUDA
|
()
|
|
14
|
JHORIGAM
|
OR-30-004-018-004/30692
(PALIA)
|
2430004018NRG24190420230016982
|
19/04/2023
|
PATI GAUDA
|
2430004018WL000385
|
PATI GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398445229
|
|
PATI GAUDA
|
()
|
|
15
|
JHORIGAM
|
OR-30-004-018-004/30694
(PALIA)
|
2430004018NRG24190420230016984
|
19/04/2023
|
DARANA GAUDA
|
2430004018WL000385
|
DARANA GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398445237
|
|
DARANA GAUDA
|
()
|
|
16
|
JHORIGAM
|
OR-30-004-018-004/30695
(PALIA)
|
2430004018NRG24190420230016985
|
19/04/2023
|
BAISAKHU GAUDA
|
2430004018WL000385
|
BAISAKHU GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398445227
|
|
BAISAKHU GAUDA
|
()
|
|
17
|
JHORIGAM
|
OR-30-004-018-004/30695
(PALIA)
|
2430004018NRG24190420230016986
|
19/04/2023
|
SEBATI GAUDA
|
2430004018WL000385
|
SEBATI GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398445228
|
|
SEBATI GAUDA
|
()
|
|
18
|
JHORIGAM
|
OR-30-004-018-004/30697
(PALIA)
|
2430004018NRG24190420230016987
|
19/04/2023
|
JOGI MAJHI
|
2430004018WL000385
|
JOGI MAJHI
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398445236
|
|
JOGI MAJHI
|
()
|
|
19
|
JHORIGAM
|
OR-30-004-018-004/30700
(PALIA)
|
2430004018NRG24190420230016988
|
19/04/2023
|
TULI BHUNJIA
|
2430004018WL000385
|
TULI BHUNJIA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398445231
|
|
TULI BHUNJIA
|
()
|
|
20
|
JHORIGAM
|
OR-30-004-018-004/30701
(PALIA)
|
2430004018NRG24190420230016989
|
19/04/2023
|
SAHADEV GAUDA
|
2430004018WL000385
|
SAHADEV GAUDA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398445218
|
|
SAHADEV GAUDA
|
()
|
|
21
|
JHORIGAM
|
OR-30-004-018-004/30706
(PALIA)
|
2430004018NRG24190420230016990
|
19/04/2023
|
DHANAMATI NAYAK
|
2430004018WL000385
|
DHANAMATI NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398445215
|
|
DHANAMATI NAYAK
|
()
|
|
22
|
JHORIGAM
|
OR-30-004-018-004/30710
(PALIA)
|
2430004018NRG24190420230016991
|
19/04/2023
|
URBASI BHATRA
|
2430004018WL000385
|
URBASI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1398445238
|
Account closed
|
|
|
|
23
|
JHORIGAM
|
OR-30-004-018-004/30993
(PALIA)
|
2430004018NRG24190420230016992
|
19/04/2023
|
DHANA BHATRA
|
2430004018WL000385
|
DHANA BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398445189
|
|
DHANA BHATRA
|
()
|
|
24
|
JHORIGAM
|
OR-30-004-018-004/30993
(PALIA)
|
2430004018NRG24190420230016993
|
19/04/2023
|
DHANAMATI BHATRA
|
2430004018WL000385
|
DHANAMATI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398445190
|
|
DHANAMATI BHATRA
|
()
|
|
25
|
JHORIGAM
|
OR-30-004-018-004/31073
(PALIA)
|
2430004018NRG24190420230016994
|
19/04/2023
|
DAMBARU SANTA
|
2430004018WL000385
|
DAMBARU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398445198
|
|
DAMBARU SANTA
|
()
|
|
26
|
JHORIGAM
|
OR-30-004-018-004/311483
(PALIA)
|
2430004018NRG24190420230016995
|
19/04/2023
|
AGADHU MANGALI
|
2430004018WL000385
|
AGADHU MANGALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398445191
|
|
AGADHU MANGALI
|
()
|
|
27
|
JHORIGAM
|
OR-30-004-018-004/311569
(PALIA)
|
2430004018NRG24190420230016998
|
19/04/2023
|
ADU SANTA
|
2430004018WL000385
|
ADU SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398445200
|
|
ADU SANTA
|
()
|
|
28
|
JHORIGAM
|
OR-30-004-018-004/311569
(PALIA)
|
2430004018NRG24190420230016999
|
19/04/2023
|
TULASA SANTA
|
2430004018WL000385
|
TULASA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398445201
|
|
TULASA SANTA
|
()
|
|
29
|
JHORIGAM
|
OR-30-004-018-004/311570
(PALIA)
|
2430004018NRG24190420230017000
|
19/04/2023
|
PABANTI SANTA
|
2430004018WL000385
|
PABANTI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398445186
|
|
PABANTI SANTA
|
()
|
|
30
|
JHORIGAM
|
OR-30-004-018-004/311571
(PALIA)
|
2430004018NRG24190420230017001
|
19/04/2023
|
LAXMAN HARIJAN
|
2430004018WL000385
|
LAXMAN HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398445182
|
|
LAXMAN HARIJAN
|
()
|
|
31
|
JHORIGAM
|
OR-30-004-018-004/311571
(PALIA)
|
2430004018NRG24190420230017002
|
19/04/2023
|
PRAMILA HARIJAN
|
2430004018WL000385
|
PRAMILA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398445183
|
|
PRAMILA HARIJAN
|
()
|
|
32
|
JHORIGAM
|
OR-30-004-018-004/311573
(PALIA)
|
2430004018NRG24190420230017004
|
19/04/2023
|
SANDI BHATRA
|
2430004018WL000385
|
SANDI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398445188
|
|
SANDI BHATRA
|
()
|
|
33
|
JHORIGAM
|
OR-30-004-018-004/311573
(PALIA)
|
2430004018NRG24190420230017003
|
19/04/2023
|
SUKRU BHATRA
|
2430004018WL000385
|
SUKRU BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398445187
|
|
SUKRU BHATRA
|
()
|
|
34
|
JHORIGAM
|
OR-30-004-018-004/311574
(PALIA)
|
2430004018NRG24190420230017005
|
19/04/2023
|
MANSAI HARIJAN
|
2430004018WL000385
|
MANSAI HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398445202
|
|
MANSAI HARIJAN
|
()
|
|
35
|
JHORIGAM
|
OR-30-004-018-004/311574
(PALIA)
|
2430004018NRG24190420230017006
|
19/04/2023
|
SABITRI HARIJAN
|
2430004018WL000385
|
SABITRI HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398445203
|
|
SABITRI HARIJAN
|
()
|
|
36
|
JHORIGAM
|
OR-30-004-018-004/311575
(PALIA)
|
2430004018NRG24190420230017007
|
19/04/2023
|
RATANA HARIJAN
|
2430004018WL000385
|
RATANA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398445194
|
|
RATANA HARIJAN
|
()
|
|
37
|
JHORIGAM
|
OR-30-004-018-004/311576
(PALIA)
|
2430004018NRG24190420230017008
|
19/04/2023
|
CHARAN HARIJAN
|
2430004018WL000385
|
CHARAN HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398445195
|
|
CHARAN HARIJAN
|
()
|
|
38
|
JHORIGAM
|
OR-30-004-018-004/311577
(PALIA)
|
2430004018NRG24190420230017009
|
19/04/2023
|
BANA JANI
|
2430004018WL000385
|
BANA JANI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398445193
|
|
BANA JANI
|
()
|
|
39
|
JHORIGAM
|
OR-30-004-018-004/311581
(PALIA)
|
2430004018NRG24190420230017011
|
19/04/2023
|
PHULMATI HARIJAN
|
2430004018WL000385
|
PHULMATI HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398445197
|
|
PHULMATI HARIJAN
|
()
|
|
40
|
JHORIGAM
|
OR-30-004-018-004/311581
(PALIA)
|
2430004018NRG24190420230017010
|
19/04/2023
|
SUDAR HARIJAN
|
2430004018WL000385
|
SUDAR HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398445196
|
|
SUDAR HARIJAN
|
()
|
|
41
|
JHORIGAM
|
OR-30-004-018-004/311583
(PALIA)
|
2430004018NRG24190420230017012
|
19/04/2023
|
ARJUN HARIJAN
|
2430004018WL000385
|
ARJUN HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398445199
|
|
ARJUN HARIJAN
|
()
|
|
42
|
JHORIGAM
|
OR-30-004-018-004/311588
(PALIA)
|
2430004018NRG24190420230017013
|
19/04/2023
|
PHAGNU NAYAK
|
2430004018WL000385
|
PHAGNU NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398445184
|
|
PHAGNU NAYAK
|
()
|
|
43
|
JHORIGAM
|
OR-30-004-018-004/311588
(PALIA)
|
2430004018NRG24190420230017014
|
19/04/2023
|
SAMARI NAYAK
|
2430004018WL000385
|
SAMARI NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398445185
|
|
SAMARI NAYAK
|
()
|
|
44
|
JHORIGAM
|
OR-30-004-018-004/5351
(PALIA)
|
2430004018NRG24190420230017015
|
19/04/2023
|
CHANDRA HARIJAN
|
2430004018WL000385
|
CHANDRA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1398445204
|
No Such Account
|
|
|
|
45
|
JHORIGAM
|
OR-30-004-018-004/5373
(PALIA)
|
2430004018NRG24190420230017016
|
19/04/2023
|
PITA MANGALI
|
2430004018WL000385
|
PITA MANGALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398445224
|
|
PITA MANGALI
|
()
|
|
46
|
JHORIGAM
|
OR-30-004-018-004/5373
(PALIA)
|
2430004018NRG24190420230017017
|
19/04/2023
|
RADAMA MANGALI
|
2430004018WL000385
|
RADAMA MANGALI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398445225
|
|
RADAMA MANGALI
|
()
|
|
47
|
JHORIGAM
|
OR-30-004-018-004/5533
(PALIA)
|
2430004018NRG24190420230017018
|
19/04/2023
|
MAHANGU MAJHI
|
2430004018WL000385
|
MAHANGU MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398445239
|
|
MAHANGU MAJHI
|
()
|
|
48
|
JHORIGAM
|
OR-30-004-018-004/5533
(PALIA)
|
2430004018NRG24190420230017019
|
19/04/2023
|
TILAI MAJHI
|
2430004018WL000385
|
TILAI MAJHI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398445240
|
|
TILAI MAJHI
|
()
|
|
49
|
JHORIGAM
|
OR-30-004-018-004/5547
(PALIA)
|
2430004018NRG24190420230017020
|
19/04/2023
|
BALA SANTA
|
2430004018WL000385
|
BALA SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1398445207
|
Account closed
|
|
|
|
50
|
JHORIGAM
|
OR-30-004-018-004/5603
(PALIA)
|
2430004018NRG24190420230017022
|
19/04/2023
|
DROUPADI NAYAK
|
2430004018WL000385
|
DROUPADI NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398445212
|
|
DROUPADI NAYAK
|
()
|
|
51
|
JHORIGAM
|
OR-30-004-018-004/5603
(PALIA)
|
2430004018NRG24190420230017021
|
19/04/2023
|
GAYADHAR NAYAK
|
2430004018WL000385
|
GAYADHAR NAYAK
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398445211
|
|
GAYADHAR NAYAK
|
()
|
|
52
|
JHORIGAM
|
OR-30-004-018-004/5631
(PALIA)
|
2430004018NRG24190420230017023
|
19/04/2023
|
SANAI BHATRA
|
2430004018WL000385
|
SANAI BHATRA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398445214
|
|
SANAI BHATRA
|
()
|
|
53
|
JHORIGAM
|
OR-30-004-018-004/5635
(PALIA)
|
2430004018NRG24190420230017024
|
19/04/2023
|
NANDA HARIJAN
|
2430004018WL000385
|
NANDA HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398445192
|
|
NANDA HARIJAN
|
()
|
|
54
|
JHORIGAM
|
OR-30-004-018-004/5644
(PALIA)
|
2430004018NRG24190420230017025
|
19/04/2023
|
KARAI SANTA
|
2430004018WL000385
|
KARAI SANTA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398445209
|
|
KARAI SANTA
|
()
|
|
55
|
JHORIGAM
|
OR-30-004-018-004/5677
(PALIA)
|
2430004018NRG24190420230017026
|
19/04/2023
|
KARNNA PUJARI
|
2430004018WL000385
|
KARNNA PUJARI
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398445213
|
|
KARNNA PUJARI
|
()
|
|
56
|
JHORIGAM
|
OR-30-004-018-004/5693
(PALIA)
|
2430004018NRG24190420230017027
|
19/04/2023
|
PUNAI GOUDA
|
2430004018WL000385
|
PUNAI GOUDA
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Processed
|
10/05/2023
|
|
1398445208
|
|
PUNAI GOUDA
|
()
|
|
57
|
JHORIGAM
|
OR-30-004-018-004/5720
(PALIA)
|
2430004018NRG24190420230017028
|
19/04/2023
|
HARI HARIJAN
|
2430004018WL000385
|
HARI HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1398445205
|
Account closed
|
|
|
|
58
|
JHORIGAM
|
OR-30-004-018-004/5720
(PALIA)
|
2430004018NRG24190420230017029
|
19/04/2023
|
HARI HARIJAN
|
2430004018WL000385
|
HARI HARIJAN
|
76407601
|
SBIN0000DOP
|
1659
|
1659
|
Rejected
|
10/05/2023
|
|
1398445206
|
Account closed
|
|
|
|
59
|
JHORIGAM
|
OR-30-004-018-004/5762
(PALIA)
|
2430004018NRG24190420230017030
|
19/04/2023
|
LAXMAN BHATRA
|
2430004018WL000385
|
LAXMAN BHATRA
|
76407601
|
SBIN0000DOP
|
1422
|
1422
|
Processed
|
10/05/2023
|
|
1398445210
|
|
LAXMAN BHATRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95274
|
95274
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95274
|
95274
|
|
|
|
|
|
|
|