|
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
|
PETERWAR
|
JH-20-006-010-001/24945
(DARID)
|
3420006000NRG23Z130820220520872
|
13/08/2022
|
SANTOSHI DEVI
|
3420006WL019386
|
SANTOSHI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
14/08/2022
|
|
S63386082
|
|
SANTOSHI DEVI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-010-001/24947
(DARID)
|
3420006000NRG23Z130820220520873
|
13/08/2022
|
BABITA DEVI
|
3420006WL019386
|
BABITA DEVI
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
14/08/2022
|
|
S63386082
|
|
BABITA DEVI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-010-001/24947
(DARID)
|
3420006000NRG23Z130820220520874
|
13/08/2022
|
BRAJMOHAN KAMAR
|
3420006WL019386
|
BRAJMOHAN KAMAR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
14/08/2022
|
|
S63386082
|
|
BRAJMOHAN KAMAR
|
()
|
|
4
|
PETERWAR
|
JH-20-006-010-001/24998
(DARID)
|
3420006000NRG23Z130820220520881
|
13/08/2022
|
BHARTI DEVI
|
3420006WL019386
|
BHARTI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386082
|
|
BHARTI DEVI
|
()
|
|
5
|
PETERWAR
|
JH-20-006-010-001/28238
(DARID)
|
3420006000NRG23Z130820220520883
|
13/08/2022
|
BABLU KAMAR
|
3420006WL019386
|
BABLU KAMAR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386082
|
|
BABLU KAMAR
|
()
|
|
6
|
PETERWAR
|
JH-20-006-010-001/939763
(DARID)
|
3420006000NRG23Z130820220520890
|
13/08/2022
|
MANOJ THAKUR
|
3420006WL019386
|
MANOJ THAKUR
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
14/08/2022
|
|
S63386082
|
|
MANOJ THAKUR
|
()
|
|
7
|
PETERWAR
|
JH-20-006-010-001/939763
(DARID)
|
3420006000NRG23Z130820220520891
|
13/08/2022
|
RUBI DEVI
|
3420006WL019386
|
RUBI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386082
|
|
RUBI DEVI
|
()
|
|
8
|
PETERWAR
|
JH-20-006-023-001/2214882
(UTTASARA)
|
3420006000NRG23Z130820220520893
|
13/08/2022
|
ANUJ KUMAR NAYAK
|
3420006WL019386
|
ANUJ KUMAR NAYAK
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
14/08/2022
|
|
S63386082
|
|
ANUJ KUMAR NAYAK
|
()
|
|
9
|
PETERWAR
|
JH-20-006-023-001/221757
(UTTASARA)
|
3420006000NRG23Z130820220520895
|
13/08/2022
|
CHINTA DEVI
|
3420006WL019386
|
CHINTA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
14/08/2022
|
|
S63386082
|
|
CHINTA DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-023-001/221794
(UTTASARA)
|
3420006000NRG23Z130820220520898
|
13/08/2022
|
ANAND KUMAR NAYAK
|
3420006WL019386
|
ANAND KUMAR NAYAK
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
14/08/2022
|
|
S63386082
|
|
ANAND KUMAR NAYAK
|
()
|
|
11
|
PETERWAR
|
JH-20-006-023-001/23214920
(UTTASARA)
|
3420006000NRG23Z130820220520900
|
13/08/2022
|
SUNITA DEVI
|
3420006WL019386
|
SUNITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
14/08/2022
|
|
S63386082
|
|
SUNITA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-023-002/23214948
(UTTASARA)
|
3420006000NRG23Z120820220519818
|
13/08/2022
|
PRAKASH KUMAR MARANDI
|
3420006WL019338
|
PRAKASH KUMAR MARANDI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
14/08/2022
|
|
S63386082
|
|
PRAKASH KUMAR MARANDI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-023-004/2214710
(UTTASARA)
|
3420006000NRG23Z130820220520797
|
13/08/2022
|
SITA DEVI
|
3420006WL019384
|
SITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
14/08/2022
|
|
S63386082
|
|
SITA DEVI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-023-004/2214784
(UTTASARA)
|
3420006000NRG23Z130820220520817
|
13/08/2022
|
TEKLAL MAHTO
|
3420006WL019385
|
TEKLAL MAHTO
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
14/08/2022
|
|
S63386082
|
|
TEKLAL MAHTO
|
()
|
|
15
|
PETERWAR
|
JH-20-006-023-004/2214874
(UTTASARA)
|
3420006000NRG23Z120820220519827
|
13/08/2022
|
JITENDRA KUMAR NAYAK
|
3420006WL019338
|
JITENDRA KUMAR NAYAK
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
14/08/2022
|
|
S63386082
|
|
JITENDRA KUMAR NAYAK
|
()
|
|
16
|
PETERWAR
|
JH-20-006-023-004/221768
(UTTASARA)
|
3420006000NRG23Z130820220520904
|
13/08/2022
|
DEVAKI DEVI
|
3420006WL019386
|
DEVAKI DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
14/08/2022
|
|
S63386082
|
|
DEVAKI DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-023-004/22879
(UTTASARA)
|
3420006000NRG23Z130820220520799
|
13/08/2022
|
RAJENDRA TUDU
|
3420006WL019384
|
RAJENDRA TUDU
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
14/08/2022
|
|
S63386082
|
|
RAJENDRA TUDU
|
()
|
|
18
|
PETERWAR
|
JH-20-006-023-004/23215201
(UTTASARA)
|
3420006000NRG23Z130820220520825
|
13/08/2022
|
ANITA DEVI
|
3420006WL019385
|
ANITA DEVI
|
00048
|
BKID0004799
|
189
|
189
|
Processed
|
14/08/2022
|
|
S63386082
|
|
ANITA DEVI
|
()
|
|
19
|
PETERWAR
|
JH-20-006-023-004/23215245
(UTTASARA)
|
3420006000NRG23Z130820220520912
|
13/08/2022
|
BINOD RAJWAR
|
3420006WL019386
|
BINOD RAJWAR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386082
|
|
BINOD RAJWAR
|
()
|
|
20
|
PETERWAR
|
JH-20-006-023-004/23215245
(UTTASARA)
|
3420006000NRG23Z130820220520913
|
13/08/2022
|
PAYAL DEVI
|
3420006WL019386
|
PAYAL DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386082
|
|
PAYAL DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
21
|
PETERWAR
|
JH-20-006-023-004/23215259
(UTTASARA)
|
3420006000NRG23Z130820220520915
|
13/08/2022
|
MANJAY NAYAK
|
3420006WL019386
|
MANJAY NAYAK
|
00048
|
BKID0005250
|
189
|
189
|
Processed
|
14/08/2022
|
|
S63386082
|
|
MANJAY NAYAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
22
|
PETERWAR
|
JH-20-006-023-002/23215098
(UTTASARA)
|
3420006000NRG23Z120820220519819
|
13/08/2022
|
JITENDRA MURMU
|
3420006WL019338
|
JITENDRA MURMU
|
00048
|
BKID0005854
|
189
|
189
|
Processed
|
14/08/2022
|
|
S63386082
|
|
JITENDRA MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
23
|
PETERWAR
|
JH-20-006-010-001/24989
(DARID)
|
3420006000NRG23Z130820220520877
|
13/08/2022
|
REKHA DEVI
|
3420006WL019386
|
REKHA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
14/08/2022
|
|
S63386082
|
|
REKHA DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-010-001/939510
(DARID)
|
3420006000NRG23Z130820220520886
|
13/08/2022
|
RINA DEVI
|
3420006WL019386
|
RINA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
14/08/2022
|
|
S63386082
|
|
RINA DEVI
|
()
|
|
25
|
PETERWAR
|
JH-20-006-023-001/2214870
(UTTASARA)
|
3420006000NRG23Z130820220520793
|
13/08/2022
|
PARWATI DEVI
|
3420006WL019384
|
PARWATI DEVI
|
00165
|
IBKL0001747
|
54
|
54
|
Processed
|
14/08/2022
|
|
S63386082
|
|
PARWATI DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-023-001/23215161
(UTTASARA)
|
3420006000NRG23Z130820220520901
|
13/08/2022
|
BINOD KUMAR NAYAK
|
3420006WL019386
|
BINOD KUMAR NAYAK
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386082
|
|
BINOD KUMAR NAYAK
|
()
|
|
27
|
PETERWAR
|
JH-20-006-023-001/23215166
(UTTASARA)
|
3420006000NRG23Z130820220520795
|
13/08/2022
|
PRAMILA DEVI
|
3420006WL019384
|
PRAMILA DEVI
|
00165
|
IBKL0001747
|
54
|
54
|
Processed
|
14/08/2022
|
|
S63386082
|
|
PRAMILA DEVI
|
()
|
|
28
|
PETERWAR
|
JH-20-006-023-004/21138
(UTTASARA)
|
3420006000NRG23Z120820220519823
|
13/08/2022
|
BEBI DEVI
|
3420006WL019338
|
BEBI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
14/08/2022
|
|
S63386082
|
|
BEBI DEVI
|
()
|
|
29
|
PETERWAR
|
JH-20-006-023-004/2214783
(UTTASARA)
|
3420006000NRG23Z120820220519825
|
13/08/2022
|
NILAM DEVI
|
3420006WL019338
|
NILAM DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
14/08/2022
|
|
S63386082
|
|
NILAM DEVI
|
()
|
|
30
|
PETERWAR
|
JH-20-006-023-004/2214874
(UTTASARA)
|
3420006000NRG23Z130820220520798
|
13/08/2022
|
ANITA DEVI
|
3420006WL019384
|
ANITA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
14/08/2022
|
|
S63386082
|
|
ANITA DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-023-004/22636
(UTTASARA)
|
3420006000NRG23Z130820220520819
|
13/08/2022
|
MALTI DEVI
|
3420006WL019385
|
MALTI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
14/08/2022
|
|
S63386082
|
|
MALTI DEVI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-023-004/226866
(UTTASARA)
|
3420006000NRG23Z120820220519830
|
13/08/2022
|
MALTI DEVI
|
3420006WL019338
|
MALTI DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
14/08/2022
|
|
S63386082
|
|
MALTI DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-023-004/22782
(UTTASARA)
|
3420006000NRG23Z130820220520823
|
13/08/2022
|
PHOMIYA DEVI
|
3420006WL019385
|
PHOMIYA DEVI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
14/08/2022
|
|
S63386082
|
|
PHOMIYA DEVI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-023-004/23215246
(UTTASARA)
|
3420006000NRG23Z130820220520914
|
13/08/2022
|
PHUL KUMARI
|
3420006WL019386
|
PHUL KUMARI
|
00165
|
IBKL0001747
|
189
|
189
|
Processed
|
14/08/2022
|
|
S63386082
|
|
PHUL KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1971
|
1971
|
|
|
|
|
|
|
|
|
35
|
PETERWAR
|
JH-20-006-010-001/939606
(DARID)
|
3420006000NRG23Z130820220520887
|
13/08/2022
|
RAJESH KAMAR
|
3420006WL019386
|
RAJESH KAMAR
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
14/08/2022
|
|
S63386082
|
|
RAJESH KAMAR
|
()
|
|
36
|
PETERWAR
|
JH-20-006-023-001/2214765
(UTTASARA)
|
3420006000NRG23Z130820220520815
|
13/08/2022
|
KIRAN DEVI
|
3420006WL019385
|
KIRAN DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
14/08/2022
|
|
S63386082
|
|
KIRAN DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-023-004/22666
(UTTASARA)
|
3420006000NRG23Z130820220520821
|
13/08/2022
|
ETAWARI DEVI
|
3420006WL019385
|
ETAWARI DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
14/08/2022
|
|
S63386082
|
|
ETAWARI DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-023-004/22782
(UTTASARA)
|
3420006000NRG23Z130820220520824
|
13/08/2022
|
BISHWANATH MAHTO
|
3420006WL019385
|
BISHWANATH MAHTO
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
14/08/2022
|
|
S63386082
|
|
BISHWANATH MAHTO
|
()
|
|
39
|
PETERWAR
|
JH-20-006-023-004/23215047
(UTTASARA)
|
3420006000NRG23Z120820220519836
|
13/08/2022
|
MANOJ KUMAR NAYAK
|
3420006WL019338
|
MANOJ KUMAR NAYAK
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
14/08/2022
|
|
S63386082
|
|
MANOJ KUMAR NAYAK
|
()
|
|
40
|
PETERWAR
|
JH-20-006-023-004/23215055
(UTTASARA)
|
3420006000NRG23Z120820220519837
|
13/08/2022
|
ASHA DEVI
|
3420006WL019338
|
ASHA DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
14/08/2022
|
|
S63386082
|
|
ASHA DEVI
|
()
|
|
41
|
PETERWAR
|
JH-20-006-023-004/23215115
(UTTASARA)
|
3420006000NRG23Z130820220520803
|
13/08/2022
|
LALITA KUMARI
|
3420006WL019384
|
LALITA KUMARI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
14/08/2022
|
|
S63386082
|
|
LALITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
42
|
PETERWAR
|
JH-20-006-023-004/226866
(UTTASARA)
|
3420006000NRG23Z120820220519829
|
13/08/2022
|
LALKU TURI
|
3420006WL019338
|
LALKU TURI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
14/08/2022
|
|
S63386082
|
|
LALKU TURI
|
()
|
|
43
|
PETERWAR
|
JH-20-006-023-004/23215162
(UTTASARA)
|
3420006000NRG23Z120820220519840
|
13/08/2022
|
SHIVCHARAN MANJHI
|
3420006WL019338
|
SHIVCHARAN MANJHI
|
00462
|
UCBA0002355
|
189
|
189
|
Processed
|
14/08/2022
|
|
S63386082
|
|
SHIVCHARAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
44
|
PETERWAR
|
JH-20-006-023-004/2214868
(UTTASARA)
|
3420006000NRG23Z120820220519826
|
13/08/2022
|
MAHABIR TUDU
|
3420006WL019338
|
MAHABIR TUDU
|
00666
|
IDFB0040101
|
189
|
189
|
Processed
|
14/08/2022
|
|
S63386082
|
|
MAHABIR TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
45
|
PETERWAR
|
JH-20-006-010-001/939464
(DARID)
|
3420006000NRG23Z130820220520885
|
13/08/2022
|
GUDIYA DEVI
|
3420006WL019386
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386082
|
|
GUDIYA DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-010-001/939758
(DARID)
|
3420006000NRG23Z130820220520889
|
13/08/2022
|
SUDARSHAN PRAJAPATI
|
3420006WL019386
|
SUDARSHAN PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386082
|
|
SUDARSHAN PRAJAPATI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-023-001/22162
(UTTASARA)
|
3420006000NRG23Z130820220520794
|
13/08/2022
|
MAMTA DEVI
|
3420006WL019384
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
14/08/2022
|
|
S63386082
|
|
MAMTA DEVI
|
()
|
|
48
|
PETERWAR
|
JH-20-006-023-001/221765
(UTTASARA)
|
3420006000NRG23Z130820220520897
|
13/08/2022
|
BAIJNATH BHUIYAN
|
3420006WL019386
|
BAIJNATH BHUIYAN
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
14/08/2022
|
|
S63386082
|
|
BAIJNATH BHUIYAN
|
()
|
|
49
|
PETERWAR
|
JH-20-006-023-001/23215161
(UTTASARA)
|
3420006000NRG23Z130820220520902
|
13/08/2022
|
ANITA DEVI
|
3420006WL019386
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
14/08/2022
|
|
S63386082
|
|
ANITA DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-023-002/23215120
(UTTASARA)
|
3420006000NRG23Z120820220519820
|
13/08/2022
|
SANTOSH MARANDI
|
3420006WL019338
|
SANTOSH MARANDI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
14/08/2022
|
|
S63386082
|
|
SANTOSH MARANDI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-023-004/2214784
(UTTASARA)
|
3420006000NRG23Z130820220520818
|
13/08/2022
|
KUMARI NUNIBALA
|
3420006WL019385
|
KUMARI NUNIBALA
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
14/08/2022
|
|
S63386082
|
|
KUMARI NUNIBALA
|
()
|
|
52
|
PETERWAR
|
JH-20-006-023-004/22646
(UTTASARA)
|
3420006000NRG23Z130820220520820
|
13/08/2022
|
EKLAL DEVI
|
3420006WL019385
|
EKLAL DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
14/08/2022
|
|
S63386082
|
|
EKLAL DEVI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-023-004/23214969
(UTTASARA)
|
3420006000NRG23Z130820220520909
|
13/08/2022
|
GANESH PRASAD NAYAK
|
3420006WL019386
|
GANESH PRASAD NAYAK
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
14/08/2022
|
|
S63386082
|
|
GANESH PRASAD NAYAK
|
()
|
|
54
|
PETERWAR
|
JH-20-006-023-004/23215092
(UTTASARA)
|
3420006000NRG23Z120820220519838
|
13/08/2022
|
GEETA DEVI
|
3420006WL019338
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
14/08/2022
|
|
S63386082
|
|
GEETA DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-023-004/23215104
(UTTASARA)
|
3420006000NRG23Z120820220519839
|
13/08/2022
|
SARITA DEVI
|
3420006WL019338
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
14/08/2022
|
|
S63386082
|
|
SARITA DEVI
|
()
|
|
56
|
PETERWAR
|
JH-20-006-023-004/23215158
(UTTASARA)
|
3420006000NRG23Z130820220520911
|
13/08/2022
|
HAWANTI KUMARI
|
3420006WL019386
|
HAWANTI KUMARI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
14/08/2022
|
|
S63386082
|
|
HAWANTI KUMARI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-023-004/23215158
(UTTASARA)
|
3420006000NRG23Z130820220520910
|
13/08/2022
|
VIJAY PRASAD SAW
|
3420006WL019386
|
VIJAY PRASAD SAW
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
14/08/2022
|
|
S63386082
|
|
VIJAY PRASAD SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2241
|
2241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10044
|
10044
|
|
|
|
|
|
|
|