|
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
|
NAWADIH
|
JH-20-004-027-001/21008
(POTSO)
|
3420004027NRG23190120231031677
|
20/01/2023
|
BASANI DEVI
|
3420004027WL046603
|
BASANI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195950766
|
|
BASNI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-027-001/21009
(POTSO)
|
3420004027NRG23190120231031678
|
20/01/2023
|
SITAN TURI
|
3420004027WL046603
|
SITAN TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195950771
|
|
SITAN TURI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-027-001/3417
(POTSO)
|
3420004027NRG23190120231031600
|
20/01/2023
|
bandhu mahto
|
3420004027WL046600
|
bandhu mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195950765
|
|
BANDHU MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-027-001/5981
(POTSO)
|
3420004027NRG23190120231031713
|
20/01/2023
|
parwati devi
|
3420004027WL046604
|
parwati devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195950770
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-027-001/7108
(POTSO)
|
3420004027NRG23190120231031606
|
20/01/2023
|
REKHA DEVI
|
3420004027WL046600
|
REKHA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195950769
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-027-001/7278
(POTSO)
|
3420004027NRG23190120231031607
|
20/01/2023
|
URMILA DEVI
|
3420004027WL046600
|
URMILA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195950768
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-027-005/2212
(POTSO)
|
3420004027NRG23190120231031665
|
20/01/2023
|
MUNKI DEVI
|
3420004027WL046602
|
MUNKI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195950773
|
|
MUNKI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-027-005/6947
(POTSO)
|
3420004027NRG23190120231031667
|
20/01/2023
|
ANITA DEVI
|
3420004027WL046602
|
ANITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195950772
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-027-005/8253
(POTSO)
|
3420004027NRG23190120231031622
|
20/01/2023
|
KHAGIYA DEVI
|
3420004027WL046600
|
KHAGIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195950764
|
|
KHAGIA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-027-005/98981
(POTSO)
|
3420004027NRG23190120231031668
|
20/01/2023
|
KUNTI DEVI
|
3420004027WL046602
|
KUNTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195950767
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
11
|
NAWADIH
|
JH-20-004-027-001/1034
(POTSO)
|
3420004027NRG23190120231031674
|
20/01/2023
|
YASHODA DEVI
|
3420004027WL046603
|
YASHODA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195950742
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAWADIH
|
JH-20-004-027-001/178
(POTSO)
|
3420004027NRG23190120231031712
|
20/01/2023
|
BHAGIYA DEVI
|
3420004027WL046604
|
BHAGIYA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195950788
|
|
BHAGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAWADIH
|
JH-20-004-027-001/21005
(POTSO)
|
3420004027NRG23190120231031675
|
20/01/2023
|
KAMESHWAR TURI
|
3420004027WL046603
|
KAMESHWAR TURI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195950782
|
|
KAMESHWAR TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAWADIH
|
JH-20-004-027-001/21006
(POTSO)
|
3420004027NRG23190120231031676
|
20/01/2023
|
UMIYA DEVI
|
3420004027WL046603
|
UMIYA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195950778
|
|
UMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAWADIH
|
JH-20-004-027-001/21072
(POTSO)
|
3420004027NRG23190120231031679
|
20/01/2023
|
SOHAGI DEVI
|
3420004027WL046603
|
SOHAGI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195950749
|
|
SOHAGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAWADIH
|
JH-20-004-027-001/2179
(POTSO)
|
3420004027NRG23190120231031594
|
20/01/2023
|
yogendra kumar mahto
|
3420004027WL046600
|
yogendra kumar mahto
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195950760
|
|
YOGENDRA KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAWADIH
|
JH-20-004-027-001/2298
(POTSO)
|
3420004027NRG23190120231031680
|
20/01/2023
|
DHURPATI DEVI
|
3420004027WL046603
|
DHURPATI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195950789
|
|
DHURPATI DEVI WO PUSAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAWADIH
|
JH-20-004-027-001/23585
(POTSO)
|
3420004027NRG23190120231031595
|
20/01/2023
|
TEKLAL MAHTO
|
3420004027WL046600
|
TEKLAL MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195950787
|
|
TEKLAL MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
NAWADIH
|
JH-20-004-027-001/2804
(POTSO)
|
3420004027NRG23190120231031596
|
20/01/2023
|
jagarnath mahto
|
3420004027WL046600
|
jagarnath mahto
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195950738
|
|
JAGARNATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAWADIH
|
JH-20-004-027-001/3021
(POTSO)
|
3420004027NRG23190120231031597
|
20/01/2023
|
kuleshwar mahto
|
3420004027WL046600
|
kuleshwar mahto
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195950786
|
|
KULESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAWADIH
|
JH-20-004-027-001/3039
(POTSO)
|
3420004027NRG23190120231031598
|
20/01/2023
|
GITA DEVI
|
3420004027WL046600
|
GITA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195950785
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAWADIH
|
JH-20-004-027-001/3310
(POTSO)
|
3420004027NRG23190120231031599
|
20/01/2023
|
JIRYA DEVI
|
3420004027WL046600
|
JIRYA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195950744
|
|
JIRYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAWADIH
|
JH-20-004-027-001/3693
(POTSO)
|
3420004027NRG23190120231031681
|
20/01/2023
|
DHANESHWARI DEVI
|
3420004027WL046603
|
DHANESHWARI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195950743
|
|
DHANESHWARI DEVI WO HULASH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAWADIH
|
JH-20-004-027-001/39320
(POTSO)
|
3420004027NRG23190120231031601
|
20/01/2023
|
liliya devi
|
3420004027WL046600
|
liliya devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195950784
|
|
LILIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAWADIH
|
JH-20-004-027-001/40902
(POTSO)
|
3420004027NRG23190120231031682
|
20/01/2023
|
SEWARAM MAHTO
|
3420004027WL046603
|
SEWARAM MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195950783
|
|
SEWARAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAWADIH
|
JH-20-004-027-001/415
(POTSO)
|
3420004027NRG23190120231031602
|
20/01/2023
|
mahendra kumar mahto
|
3420004027WL046600
|
mahendra kumar mahto
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195950791
|
|
MAHENDRA KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAWADIH
|
JH-20-004-027-001/4273
(POTSO)
|
3420004027NRG23190120231031683
|
20/01/2023
|
GITA DEVI
|
3420004027WL046603
|
GITA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195950781
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAWADIH
|
JH-20-004-027-001/4542
(POTSO)
|
3420004027NRG23190120231031684
|
20/01/2023
|
LALMOHAN TURI
|
3420004027WL046603
|
LALMOHAN TURI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195950751
|
|
LALMOHAN TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAWADIH
|
JH-20-004-027-001/47510
(POTSO)
|
3420004027NRG23190120231031603
|
20/01/2023
|
mamta devi
|
3420004027WL046600
|
mamta devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195950750
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
NAWADIH
|
JH-20-004-027-001/5408
(POTSO)
|
3420004027NRG23190120231031685
|
20/01/2023
|
MOHNI DEVI
|
3420004027WL046603
|
MOHNI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195950780
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAWADIH
|
JH-20-004-027-001/6250
(POTSO)
|
3420004027NRG23190120231031686
|
20/01/2023
|
sanju devi
|
3420004027WL046603
|
sanju devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195950777
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
32
|
NAWADIH
|
JH-20-004-027-001/6439
(POTSO)
|
3420004027NRG23190120231031604
|
20/01/2023
|
babita kumari
|
3420004027WL046600
|
babita kumari
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195950754
|
|
BABITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAWADIH
|
JH-20-004-027-001/6487
(POTSO)
|
3420004027NRG23190120231031687
|
20/01/2023
|
baleshwar turi
|
3420004027WL046603
|
baleshwar turi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195950752
|
|
BALESHWAR TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAWADIH
|
JH-20-004-027-001/6710
(POTSO)
|
3420004027NRG23190120231031605
|
20/01/2023
|
MAHESHWARI DEVI
|
3420004027WL046600
|
MAHESHWARI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195950745
|
|
MAHESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAWADIH
|
JH-20-004-027-001/706
(POTSO)
|
3420004027NRG23190120231031688
|
20/01/2023
|
kajal kumari
|
3420004027WL046603
|
kajal kumari
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195950740
|
|
KAJAL KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAWADIH
|
JH-20-004-027-001/734
(POTSO)
|
3420004027NRG23190120231031608
|
20/01/2023
|
geeta devi
|
3420004027WL046600
|
geeta devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195950755
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAWADIH
|
JH-20-004-027-001/738
(POTSO)
|
3420004027NRG23190120231031609
|
20/01/2023
|
simran kumari
|
3420004027WL046600
|
simran kumari
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195950739
|
|
SIMRAN KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAWADIH
|
JH-20-004-027-001/8552
(POTSO)
|
3420004027NRG23190120231031714
|
20/01/2023
|
shanti devi
|
3420004027WL046604
|
shanti devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195950747
|
|
SHANTI DEVI.....
|
BANK OF INDIA(508505)
|
|
39
|
NAWADIH
|
JH-20-004-027-001/988
(POTSO)
|
3420004027NRG23190120231031689
|
20/01/2023
|
BITALU TURI
|
3420004027WL046603
|
BITALU TURI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195950748
|
|
BITLU TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAWADIH
|
JH-20-004-027-002/2992
(POTSO)
|
3420004027NRG23190120231031610
|
20/01/2023
|
PARWATI DEVI
|
3420004027WL046600
|
PARWATI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195950779
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAWADIH
|
JH-20-004-027-004/22636
(POTSO)
|
3420004027NRG23190120231031611
|
20/01/2023
|
DALO MAHTO
|
3420004027WL046600
|
DALO MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195950790
|
|
DALO MAHTO S/O PRASADI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAWADIH
|
JH-20-004-027-004/9051
(POTSO)
|
3420004027NRG23190120231031652
|
20/01/2023
|
mira devi
|
3420004027WL046601
|
mira devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195950776
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
NAWADIH
|
JH-20-004-027-005/1633
(POTSO)
|
3420004027NRG23190120231031690
|
20/01/2023
|
yashoda devi
|
3420004027WL046603
|
yashoda devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195950758
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
NAWADIH
|
JH-20-004-027-005/2392
(POTSO)
|
3420004027NRG23190120231031666
|
20/01/2023
|
dewaki devi
|
3420004027WL046602
|
dewaki devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195950759
|
|
DEWAKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
NAWADIH
|
JH-20-004-027-005/2566
(POTSO)
|
3420004027NRG23190120231031614
|
20/01/2023
|
hemanti kumari
|
3420004027WL046600
|
hemanti kumari
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195950753
|
|
HEMANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
NAWADIH
|
JH-20-004-027-005/3391
(POTSO)
|
3420004027NRG23190120231031616
|
20/01/2023
|
MUNNI DEVI
|
3420004027WL046600
|
MUNNI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195950774
|
|
MUNNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
NAWADIH
|
JH-20-004-027-005/3867
(POTSO)
|
3420004027NRG23190120231031691
|
20/01/2023
|
sunita devi
|
3420004027WL046603
|
sunita devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195950737
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAWADIH
|
JH-20-004-027-005/4056
(POTSO)
|
3420004027NRG23190120231031618
|
20/01/2023
|
jagni devi
|
3420004027WL046600
|
jagni devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195950756
|
|
JAGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
NAWADIH
|
JH-20-004-027-005/5366
(POTSO)
|
3420004027NRG23190120231031619
|
20/01/2023
|
dhaneshwari devi
|
3420004027WL046600
|
dhaneshwari devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195950757
|
|
DHANESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
NAWADIH
|
JH-20-004-027-005/6172
(POTSO)
|
3420004027NRG23190120231031620
|
20/01/2023
|
VIVEK KUMAR MAHTO
|
3420004027WL046600
|
VIVEK KUMAR MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195950761
|
|
Vivek Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
NAWADIH
|
JH-20-004-027-005/6360
(POTSO)
|
3420004027NRG23190120231031654
|
20/01/2023
|
JAYANTI DEVI
|
3420004027WL046601
|
JAYANTI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195950741
|
|
JAYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
NAWADIH
|
JH-20-004-027-005/7837
(POTSO)
|
3420004027NRG23190120231031655
|
20/01/2023
|
RESHMI DEVI
|
3420004027WL046601
|
RESHMI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195950775
|
|
RESHMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
NAWADIH
|
JH-20-004-027-005/9429
(POTSO)
|
3420004027NRG23190120231031716
|
20/01/2023
|
soni kumari
|
3420004027WL046604
|
soni kumari
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195950746
|
|
SONI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54180
|
54180
|
|
|
|
|
|
|
|
|
54
|
NAWADIH
|
JH-20-004-027-005/9070
(POTSO)
|
3420004027NRG23190120231031657
|
20/01/2023
|
TUKAN MAHTO
|
3420004027WL046601
|
TUKAN MAHTO
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195950762
|
|
MR TUKAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
55
|
NAWADIH
|
JH-20-004-027-005/3925
(POTSO)
|
3420004027NRG23190120231031692
|
20/01/2023
|
pramila devi
|
3420004027WL046603
|
pramila devi
|
00415
|
SBIN0012546
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8195950763
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69300
|
69300
|
|
|
|
|
|
|
|