|
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
|
KETAR
|
JH-07-003-018-156/1480
(PARTI KUSHWANI)
|
3407003000NRG23160820220387226
|
19/08/2022
|
SHISHUPAL RAJAK
|
3407003WL025075
|
SHISHUPAL RAJAK
|
00048
|
BKID0006157
|
1196
|
1196
|
Processed
|
30/08/2022
|
|
4276504002
|
|
SHISHUPAL RAJAK
|
()
|
|
2
|
KETAR
|
JH-07-003-018-157/850-A
(PARTI KUSHWANI)
|
3407003000NRG23170820220391883
|
19/08/2022
|
MAHESH PRASAD
|
3407003WL025507
|
MAHESH PRASAD
|
00048
|
BKID0006157
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276504001
|
|
MAHESH PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2456
|
2456
|
|
|
|
|
|
|
|
|
3
|
KETAR
|
JH-07-003-018-156/1068
(PARTI KUSHWANI)
|
3407003000NRG23190820220405169
|
19/08/2022
|
KOUSHILA DEVI
|
3407003WL026265
|
KOUSHILA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276504013
|
|
KOUSHILA DEVI
|
()
|
|
4
|
KETAR
|
JH-07-003-018-156/124-A
(PARTI KUSHWANI)
|
3407003000NRG23190820220405249
|
19/08/2022
|
SUDESHWAR CHAUDHARY
|
3407003WL026267
|
SUDESHWAR CHAUDHARY
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276504003
|
|
SUDESHWAR CHAUDHARY
|
()
|
|
5
|
KETAR
|
JH-07-003-018-156/1646
(PARTI KUSHWANI)
|
3407003000NRG23190820220405171
|
19/08/2022
|
LALTI DEVI
|
3407003WL026265
|
LALTI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276504007
|
|
LALTI DEVI
|
()
|
|
6
|
KETAR
|
JH-07-003-018-156/1712
(PARTI KUSHWANI)
|
3407003000NRG23190820220405172
|
19/08/2022
|
SAVITA DEVI
|
3407003WL026265
|
SAVITA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276504008
|
|
SAVITA DEVI
|
()
|
|
7
|
KETAR
|
JH-07-003-018-156/1722
(PARTI KUSHWANI)
|
3407003000NRG23190820220405173
|
19/08/2022
|
SONI DEVI
|
3407003WL026265
|
SONI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276504014
|
|
SONI DEVI
|
()
|
|
8
|
KETAR
|
JH-07-003-018-156/1797
(PARTI KUSHWANI)
|
3407003000NRG23190820220405258
|
19/08/2022
|
NISHA DEVI
|
3407003WL026267
|
NISHA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276504005
|
|
NISHA DEVI
|
()
|
|
9
|
KETAR
|
JH-07-003-018-156/467
(PARTI KUSHWANI)
|
3407003000NRG23170820220391876
|
19/08/2022
|
NEHARUN BIBI
|
3407003WL025507
|
NEHARUN BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276504015
|
|
NEHARUN BIBI
|
()
|
|
10
|
KETAR
|
JH-07-003-018-156/591
(PARTI KUSHWANI)
|
3407003000NRG23190820220405177
|
19/08/2022
|
MINA DEVI
|
3407003WL026265
|
MINA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276504006
|
|
MINA DEVI
|
()
|
|
11
|
KETAR
|
JH-07-003-018-156/755
(PARTI KUSHWANI)
|
3407003000NRG23190820220405179
|
19/08/2022
|
SHIV PUJAN URAON
|
3407003WL026265
|
SHIV PUJAN URAON
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276504009
|
|
SHIV PUJAN URAON
|
()
|
|
12
|
KETAR
|
JH-07-003-018-157/1324
(PARTI KUSHWANI)
|
3407003000NRG23190820220405183
|
19/08/2022
|
BHAGMANI DEVI
|
3407003WL026265
|
BHAGMANI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276504012
|
|
BHAGMANI DEVI
|
()
|
|
13
|
KETAR
|
JH-07-003-018-157/1339
(PARTI KUSHWANI)
|
3407003000NRG23170820220391880
|
19/08/2022
|
REETA DEVI
|
3407003WL025507
|
REETA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276504004
|
|
REETA DEVI
|
()
|
|
14
|
KETAR
|
JH-07-003-018-157/1613
(PARTI KUSHWANI)
|
3407003000NRG23190820220405185
|
19/08/2022
|
HEMANTI DEVI
|
3407003WL026265
|
HEMANTI DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276504011
|
|
HEMANTI DEVI
|
()
|
|
15
|
KETAR
|
JH-07-003-018-158/1291
(PARTI KUSHWANI)
|
3407003000NRG23170820220391886
|
19/08/2022
|
URMILA DEVI
|
3407003WL025507
|
URMILA DEVI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276504010
|
|
URMILA DEVI
|
()
|
|
16
|
KETAR
|
JH-07-003-018-158/1783
(PARTI KUSHWANI)
|
3407003000NRG23170820220391888
|
19/08/2022
|
NURAISHA BIBI
|
3407003WL025507
|
NURAISHA BIBI
|
00354
|
PUNB0265300
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276504016
|
|
NURAISHA BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
17
|
KETAR
|
JH-07-003-018-156/1349
(PARTI KUSHWANI)
|
3407003000NRG23190820220405250
|
19/08/2022
|
GUDI DEVI
|
3407003WL026267
|
GUDI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276503985
|
|
MRS GUDI DEVI
|
()
|
|
18
|
KETAR
|
JH-07-003-018-156/1406
(PARTI KUSHWANI)
|
3407003000NRG23190820220405251
|
19/08/2022
|
USHA DEVI
|
3407003WL026267
|
USHA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276503984
|
|
MRS USHA DEVI
|
()
|
|
19
|
KETAR
|
JH-07-003-018-156/1496
(PARTI KUSHWANI)
|
3407003000NRG23190820220405255
|
19/08/2022
|
BHAGWANI DEVI
|
3407003WL026267
|
BHAGWANI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276503983
|
|
MRS BHAGWANI DEVI
|
()
|
|
20
|
KETAR
|
JH-07-003-018-156/1724
(PARTI KUSHWANI)
|
3407003000NRG23190820220405256
|
19/08/2022
|
RANI DEVI
|
3407003WL026267
|
RANI DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276503986
|
|
MRS RANI DEVI
|
()
|
|
21
|
KETAR
|
JH-07-003-018-156/1797
(PARTI KUSHWANI)
|
3407003000NRG23190820220405257
|
19/08/2022
|
NANHAKU KUMAR RAJAK
|
3407003WL026267
|
NANHAKU KUMAR RAJAK
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276503982
|
|
MRS NISHA DEVI
|
()
|
|
22
|
KETAR
|
JH-07-003-018-156/643
(PARTI KUSHWANI)
|
3407003000NRG23190820220405259
|
19/08/2022
|
SURESH SAV
|
3407003WL026267
|
SURESH SAV
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276504020
|
|
MR SURESH SAV
|
()
|
|
23
|
KETAR
|
JH-07-003-018-156/765
(PARTI KUSHWANI)
|
3407003000NRG23190820220405262
|
19/08/2022
|
AMRENDRA PD GUPTA
|
3407003WL026267
|
AMRENDRA PD GUPTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276504022
|
|
SHRI OMENDRA GUPTA
|
()
|
|
24
|
KETAR
|
JH-07-003-018-156/765
(PARTI KUSHWANI)
|
3407003000NRG23190820220405261
|
19/08/2022
|
LALAN PD GUPTA
|
3407003WL026267
|
LALAN PD GUPTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276503979
|
|
MR LALAN GUPTA
|
()
|
|
25
|
KETAR
|
JH-07-003-018-157/1829
(PARTI KUSHWANI)
|
3407003000NRG23190820220405190
|
19/08/2022
|
RAVINDRA KUMAR GUPTA
|
3407003WL026265
|
RAVINDRA KUMAR GUPTA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276504018
|
|
MR RAVINDRA KUMAR GUPTA
|
()
|
|
26
|
KETAR
|
JH-07-003-018-157/1829
(PARTI KUSHWANI)
|
3407003000NRG23190820220405191
|
19/08/2022
|
RITA DEVI
|
3407003WL026265
|
RITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276503980
|
|
MRS RITA DEVI
|
()
|
|
27
|
KETAR
|
JH-07-003-018-157/850-A
(PARTI KUSHWANI)
|
3407003000NRG23170820220391884
|
19/08/2022
|
SABITA DEVI
|
3407003WL025507
|
SABITA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276504017
|
|
MRS SABITA DEVI
|
()
|
|
28
|
KETAR
|
JH-07-003-018-158/1813
(PARTI KUSHWANI)
|
3407003000NRG23170820220391889
|
19/08/2022
|
DHARMENDRA PAL
|
3407003WL025507
|
DHARMENDRA PAL
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276504019
|
|
MR DHARMENDRA PAL
|
()
|
|
29
|
KETAR
|
JH-07-003-018-158/1813
(PARTI KUSHWANI)
|
3407003000NRG23170820220391890
|
19/08/2022
|
SHABYA DEVI
|
3407003WL025507
|
SHABYA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276504021
|
|
MRS SABYA DEVI
|
()
|
|
30
|
KETAR
|
JH-07-003-018-158/1815
(PARTI KUSHWANI)
|
3407003000NRG23170820220391891
|
19/08/2022
|
RAJ KUMAR PAL
|
3407003WL025507
|
RAJ KUMAR PAL
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276503981
|
|
MR RAJ KUMAR PAL
|
()
|
|
31
|
KETAR
|
JH-07-003-018-158/1964
(PARTI KUSHWANI)
|
3407003000NRG23170820220391892
|
19/08/2022
|
DINESH VISHWAKARMA
|
3407003WL025507
|
DINESH VISHWAKARMA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276503976
|
|
MR DINESH VISHWAKARMA
|
()
|
|
32
|
KETAR
|
JH-07-003-018-158/1991
(PARTI KUSHWANI)
|
3407003000NRG23170820220391894
|
19/08/2022
|
PRIYANKA DEVI
|
3407003WL025507
|
PRIYANKA DEVI
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276503977
|
|
MR RAMESH VISHWKARMA
|
()
|
|
33
|
KETAR
|
JH-07-003-018-158/1991
(PARTI KUSHWANI)
|
3407003000NRG23170820220391895
|
19/08/2022
|
RAMESH VISHWAKRMA
|
3407003WL025507
|
RAMESH VISHWAKRMA
|
00415
|
SBIN0002919
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276503978
|
|
MR RAMESH VISHWKARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
34
|
KETAR
|
JH-07-003-018-156/1489
(PARTI KUSHWANI)
|
3407003000NRG23190820220405253
|
19/08/2022
|
PUSPA DEVI
|
3407003WL026267
|
PUSPA DEVI
|
00415
|
SBIN0003440
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276503987
|
|
MRS PUSPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
35
|
KETAR
|
JH-07-003-018-157/1316
(PARTI KUSHWANI)
|
3407003000NRG23170820220391879
|
19/08/2022
|
DINESH KUMAR GUPTA
|
3407003WL025507
|
DINESH KUMAR GUPTA
|
00415
|
SBIN0006037
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276503988
|
|
MR DINESH KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
36
|
KETAR
|
JH-07-003-018-157/1614
(PARTI KUSHWANI)
|
3407003000NRG23190820220405186
|
19/08/2022
|
PUNITA DEVI
|
3407003WL026265
|
PUNITA DEVI
|
00415
|
SBIN0014349
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276503989
|
|
MS PUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
37
|
KETAR
|
JH-07-003-018-156/1489
(PARTI KUSHWANI)
|
3407003000NRG23190820220405252
|
19/08/2022
|
DEEPAK KUMAR
|
3407003WL026267
|
DEEPAK KUMAR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276504023
|
|
DEEPAK KUMAR
|
()
|
|
38
|
KETAR
|
JH-07-003-018-156/594
(PARTI KUSHWANI)
|
3407003000NRG23170820220391877
|
19/08/2022
|
BUDHAN SAH
|
3407003WL025507
|
BUDHAN SAH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276503990
|
|
BUDHAN SAH
|
()
|
|
39
|
KETAR
|
JH-07-003-018-156/594
(PARTI KUSHWANI)
|
3407003000NRG23170820220391878
|
19/08/2022
|
SARSWATI DEVI
|
3407003WL025507
|
SARSWATI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276504000
|
|
SARSWATI DEVI
|
()
|
|
40
|
KETAR
|
JH-07-003-018-157/1612
(PARTI KUSHWANI)
|
3407003000NRG23190820220405184
|
19/08/2022
|
MANJU DEVI
|
3407003WL026265
|
MANJU DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276504024
|
|
MANJU DEVI
|
()
|
|
41
|
KETAR
|
JH-07-003-018-157/709
(PARTI KUSHWANI)
|
3407003000NRG23170820220391881
|
19/08/2022
|
BIRENDRA SAH
|
3407003WL025507
|
BIRENDRA SAH
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276503996
|
|
BIRENDRA SAH
|
()
|
|
42
|
KETAR
|
JH-07-003-018-158/464
(PARTI KUSHWANI)
|
3407003000NRG23170820220391896
|
19/08/2022
|
LALTI DEVI
|
3407003WL025507
|
LALTI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276503995
|
|
LALTI DEVI
|
()
|
|
43
|
KETAR
|
JH-07-003-018-156/1496
(PARTI KUSHWANI)
|
3407003000NRG23190820220405254
|
19/08/2022
|
DINESH CHOUDHRY
|
3407003WL026267
|
DINESH CHOUDHRY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276504027
|
|
DINESH CHOUDHRY
|
()
|
|
44
|
KETAR
|
JH-07-003-018-156/1876
(PARTI KUSHWANI)
|
3407003000NRG23190820220405174
|
19/08/2022
|
SAROJ DEVI
|
3407003WL026265
|
SAROJ DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276504030
|
|
SAROJ DEVI
|
()
|
|
45
|
KETAR
|
JH-07-003-018-156/1883
(PARTI KUSHWANI)
|
3407003000NRG23190820220405175
|
19/08/2022
|
KIRAN DEVI
|
3407003WL026265
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276504031
|
|
KIRAN DEVI
|
()
|
|
46
|
KETAR
|
JH-07-003-018-156/564
(PARTI KUSHWANI)
|
3407003000NRG23190820220405176
|
19/08/2022
|
PRABHA DEVI
|
3407003WL026265
|
PRABHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276503994
|
|
PRABHA DEVI
|
()
|
|
47
|
KETAR
|
JH-07-003-018-157/1282-A
(PARTI KUSHWANI)
|
3407003000NRG23190820220405181
|
19/08/2022
|
RAJURANJAN KUMAR GUPTA
|
3407003WL026265
|
RAJURANJAN KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276503999
|
|
RAJURANJAN KUMAR GUPTA
|
()
|
|
48
|
KETAR
|
JH-07-003-018-157/1284
(PARTI KUSHWANI)
|
3407003000NRG23190820220405182
|
19/08/2022
|
UMESH PRASAD GUPTA
|
3407003WL026265
|
UMESH PRASAD GUPTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276503993
|
|
UMESH PRASAD GUPTA
|
()
|
|
49
|
KETAR
|
JH-07-003-018-157/1631
(PARTI KUSHWANI)
|
3407003000NRG23190820220405187
|
19/08/2022
|
JANKI SAH
|
3407003WL026265
|
JANKI SAH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276503991
|
|
JANKI SAH
|
()
|
|
50
|
KETAR
|
JH-07-003-018-157/1720
(PARTI KUSHWANI)
|
3407003000NRG23190820220405188
|
19/08/2022
|
PUJA DEVI
|
3407003WL026265
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276504025
|
|
PUJA DEVI
|
()
|
|
51
|
KETAR
|
JH-07-003-018-157/1826
(PARTI KUSHWANI)
|
3407003000NRG23190820220405189
|
19/08/2022
|
VIJAY SAH
|
3407003WL026265
|
VIJAY SAH
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276503998
|
|
VIJAY SAH
|
()
|
|
52
|
KETAR
|
JH-07-003-018-157/1831
(PARTI KUSHWANI)
|
3407003000NRG23190820220405192
|
19/08/2022
|
SANJAY KUMAR GUPTA
|
3407003WL026265
|
SANJAY KUMAR GUPTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276504029
|
|
SANJAY KUMAR GUPTA
|
()
|
|
53
|
KETAR
|
JH-07-003-018-157/716
(PARTI KUSHWANI)
|
3407003000NRG23170820220391882
|
19/08/2022
|
MAMTA DEVI
|
3407003WL025507
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276503997
|
|
MAMTA DEVI
|
()
|
|
54
|
KETAR
|
JH-07-003-018-157/930
(PARTI KUSHWANI)
|
3407003000NRG23170820220391885
|
19/08/2022
|
SARDHA DEVI
|
3407003WL025507
|
SARDHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276504026
|
|
SARDHA DEVI
|
()
|
|
55
|
KETAR
|
JH-07-003-018-158/1783
(PARTI KUSHWANI)
|
3407003000NRG23170820220391887
|
19/08/2022
|
SHAMSER ANSARI
|
3407003WL025507
|
SHAMSER ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276503992
|
|
SHAMSER ANSARI
|
()
|
|
56
|
KETAR
|
JH-07-003-018-158/1964
(PARTI KUSHWANI)
|
3407003000NRG23170820220391893
|
19/08/2022
|
KANCHAN DEVI
|
3407003WL025507
|
KANCHAN DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276504028
|
|
KANCHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70496
|
70496
|
|
|
|
|
|
|
|