|
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-20-006-003-001/2667826
(ARAJUA)
|
3420006000NRG23Z170920220647976
|
17/09/2022
|
RAM PRAKASH MARANDI
|
3420006WL024832
|
RAM PRAKASH MARANDI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822661
|
|
RAM PRAKASH MARANDI
|
()
|
|
2
|
PETERWAR
|
JH-20-006-003-002/26267
(ARAJUA)
|
3420006000NRG23Z170920220647978
|
17/09/2022
|
PARMESHWAR MARANDI
|
3420006WL024832
|
PARMESHWAR MARANDI
|
00048
|
BKID0004799
|
108
|
108
|
Processed
|
18/09/2022
|
|
S97822661
|
|
PARMESHWAR MARANDI
|
()
|
|
3
|
PETERWAR
|
JH-20-006-015-001/13116
(ORDANA)
|
3420006000NRG23Z170920220647868
|
17/09/2022
|
NIRMALA DEVI
|
3420006WL024829
|
NIRMALA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822661
|
|
NIRMALA DEVI
|
()
|
|
4
|
PETERWAR
|
JH-20-006-015-001/13188
(ORDANA)
|
3420006000NRG23Z170920220647856
|
17/09/2022
|
ANUJ KUMAR MAHTO
|
3420006WL024828
|
ANUJ KUMAR MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822661
|
|
ANUJ KUMAR MAHTO
|
()
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14089
(ORDANA)
|
3420006000NRG23Z170920220647925
|
17/09/2022
|
SATAYA DEVI
|
3420006WL024831
|
SATAYA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822661
|
|
SATAYA DEVI
|
()
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14184
(ORDANA)
|
3420006000NRG23Z170920220647926
|
17/09/2022
|
BHOLA MAHTO
|
3420006WL024831
|
BHOLA MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822661
|
|
BHOLA MAHTO
|
()
|
|
7
|
PETERWAR
|
JH-20-006-015-001/14206
(ORDANA)
|
3420006000NRG23Z170920220647927
|
17/09/2022
|
RAJESH KUMAR MAHTO
|
3420006WL024831
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822661
|
|
RAJESH KUMAR MAHTO
|
()
|
|
8
|
PETERWAR
|
JH-20-006-015-001/14237
(ORDANA)
|
3420006000NRG23Z170920220648018
|
17/09/2022
|
SANIYA KUMARI
|
3420006WL024834
|
SANIYA KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822661
|
|
SANIYA KUMARI
|
()
|
|
9
|
PETERWAR
|
JH-20-006-015-001/14256
(ORDANA)
|
3420006000NRG23Z170920220648019
|
17/09/2022
|
ALOMUNI DEVI
|
3420006WL024834
|
ALOMUNI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822661
|
|
ALOMUNI DEVI
|
()
|
|
10
|
PETERWAR
|
JH-20-006-015-001/14313
(ORDANA)
|
3420006000NRG23Z170920220648003
|
17/09/2022
|
BILASI DEVI
|
3420006WL024833
|
BILASI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822661
|
|
BILASI DEVI
|
()
|
|
11
|
PETERWAR
|
JH-20-006-015-001/14338
(ORDANA)
|
3420006000NRG23Z170920220647931
|
17/09/2022
|
SUMITRA DEVI
|
3420006WL024831
|
SUMITRA DEVI
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
18/09/2022
|
|
S97822661
|
|
SUMITRA DEVI
|
()
|
|
12
|
PETERWAR
|
JH-20-006-015-001/14386
(ORDANA)
|
3420006000NRG23Z170920220647932
|
17/09/2022
|
KUSMI DEVI
|
3420006WL024831
|
KUSMI DEVI
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
18/09/2022
|
|
S97822661
|
|
KUSMI DEVI
|
()
|
|
13
|
PETERWAR
|
JH-20-006-015-001/14979
(ORDANA)
|
3420006000NRG23Z170920220647980
|
17/09/2022
|
AGHNU MANJHI
|
3420006WL024832
|
AGHNU MANJHI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822661
|
|
AGHNU MANJHI
|
()
|
|
14
|
PETERWAR
|
JH-20-006-015-001/15152
(ORDANA)
|
3420006000NRG23Z170920220648039
|
17/09/2022
|
FULKUMARI DEVI
|
3420006WL024835
|
FULKUMARI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822661
|
|
FULKUMARI DEVI
|
()
|
|
15
|
PETERWAR
|
JH-20-006-015-001/1516
(ORDANA)
|
3420006000NRG23Z170920220647870
|
17/09/2022
|
RUPA DEVI
|
3420006WL024829
|
RUPA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822661
|
|
RUPA DEVI
|
()
|
|
16
|
PETERWAR
|
JH-20-006-015-001/15182
(ORDANA)
|
3420006000NRG23Z170920220647936
|
17/09/2022
|
JHALO DEVI
|
3420006WL024831
|
JHALO DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822661
|
|
JHALO DEVI
|
()
|
|
17
|
PETERWAR
|
JH-20-006-015-001/15182
(ORDANA)
|
3420006000NRG23Z170920220647935
|
17/09/2022
|
MADHU GANJHU
|
3420006WL024831
|
MADHU GANJHU
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822661
|
|
MADHU GANJHU
|
()
|
|
18
|
PETERWAR
|
JH-20-006-015-001/15233
(ORDANA)
|
3420006000NRG23Z170920220647940
|
17/09/2022
|
YUDHISTHIR MAHATO
|
3420006WL024831
|
YUDHISTHIR MAHATO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822661
|
|
YUDHISTHIR MAHATO
|
()
|
|
19
|
PETERWAR
|
JH-20-006-015-001/15285
(ORDANA)
|
3420006000NRG23Z170920220647858
|
17/09/2022
|
MUNDRI DEVI
|
3420006WL024828
|
MUNDRI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822661
|
|
MUNDRI DEVI
|
()
|
|
20
|
PETERWAR
|
JH-20-006-015-001/15308
(ORDANA)
|
3420006000NRG23Z170920220647859
|
17/09/2022
|
TARNI DEVI
|
3420006WL024828
|
TARNI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822661
|
|
TARNI DEVI
|
()
|
|
21
|
PETERWAR
|
JH-20-006-015-001/15320
(ORDANA)
|
3420006000NRG23Z170920220648040
|
17/09/2022
|
RUSANI DEVI
|
3420006WL024835
|
RUSANI DEVI
|
00048
|
BKID0004799
|
135
|
135
|
Processed
|
18/09/2022
|
|
S97822661
|
|
RUSANI DEVI
|
()
|
|
22
|
PETERWAR
|
JH-20-006-015-001/285010
(ORDANA)
|
3420006000NRG23Z170920220648007
|
17/09/2022
|
SUNITA DEVI
|
3420006WL024833
|
SUNITA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822661
|
|
SUNITA DEVI
|
()
|
|
23
|
PETERWAR
|
JH-20-006-015-001/285078
(ORDANA)
|
3420006000NRG23Z170920220647984
|
17/09/2022
|
FULKUMARI DEVI
|
3420006WL024832
|
FULKUMARI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822661
|
|
FULKUMARI DEVI
|
()
|
|
24
|
PETERWAR
|
JH-20-006-015-001/285090
(ORDANA)
|
3420006000NRG23Z170920220648008
|
17/09/2022
|
PARMESHWAR SOREN
|
3420006WL024833
|
PARMESHWAR SOREN
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822661
|
|
PARMESHWAR SOREN
|
()
|
|
25
|
PETERWAR
|
JH-20-006-015-001/285194
(ORDANA)
|
3420006000NRG23Z170920220647943
|
17/09/2022
|
SHURUWALI DEVI
|
3420006WL024831
|
SHURUWALI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822661
|
|
SHURUWALI DEVI
|
()
|
|
26
|
PETERWAR
|
JH-20-006-015-001/285201
(ORDANA)
|
3420006000NRG23Z170920220647986
|
17/09/2022
|
SRASWATI DEVI
|
3420006WL024832
|
SRASWATI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822661
|
|
SRASWATI DEVI
|
()
|
|
27
|
PETERWAR
|
JH-20-006-015-001/285302
(ORDANA)
|
3420006000NRG23Z170920220647945
|
17/09/2022
|
NEMCHAND HEMBRAM
|
3420006WL024831
|
NEMCHAND HEMBRAM
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822661
|
|
NEMCHAND HEMBRAM
|
()
|
|
28
|
PETERWAR
|
JH-20-006-015-001/285427
(ORDANA)
|
3420006000NRG23Z170920220647946
|
17/09/2022
|
ASHOK KUMAR MAHTO
|
3420006WL024831
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822661
|
|
ASHOK KUMAR MAHTO
|
()
|
|
29
|
PETERWAR
|
JH-20-006-015-001/285436
(ORDANA)
|
3420006000NRG23Z170920220647987
|
17/09/2022
|
BALESWAR HEMBRAM
|
3420006WL024832
|
BALESWAR HEMBRAM
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822661
|
|
BALESWAR HEMBRAM
|
()
|
|
30
|
PETERWAR
|
JH-20-006-015-001/285476
(ORDANA)
|
3420006000NRG23Z170920220647947
|
17/09/2022
|
JEETNI DEVI
|
3420006WL024831
|
JEETNI DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822661
|
|
JEETNI DEVI
|
()
|
|
31
|
PETERWAR
|
JH-20-006-015-001/285478
(ORDANA)
|
3420006000NRG23Z170920220647948
|
17/09/2022
|
KETARI KUMARI
|
3420006WL024831
|
KETARI KUMARI
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
18/09/2022
|
|
S97822661
|
|
KETARI KUMARI
|
()
|
|
32
|
PETERWAR
|
JH-20-006-015-001/285479
(ORDANA)
|
3420006000NRG23Z170920220647949
|
17/09/2022
|
LALKO DEVI
|
3420006WL024831
|
LALKO DEVI
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
18/09/2022
|
|
S97822661
|
|
LALKO DEVI
|
()
|
|
33
|
PETERWAR
|
JH-20-006-015-001/285491
(ORDANA)
|
3420006000NRG23Z170920220647951
|
17/09/2022
|
SOARINIKA KUMARI
|
3420006WL024831
|
SOARINIKA KUMARI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822661
|
|
SOARINIKA KUMARI
|
()
|
|
34
|
PETERWAR
|
JH-20-006-015-001/285541
(ORDANA)
|
3420006000NRG23Z170920220647952
|
17/09/2022
|
JATRI DEVI
|
3420006WL024831
|
JATRI DEVI
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
18/09/2022
|
|
S97822661
|
|
JATRI DEVI
|
()
|
|
35
|
PETERWAR
|
JH-20-006-015-001/285555
(ORDANA)
|
3420006000NRG23Z170920220647953
|
17/09/2022
|
REETA DEVI
|
3420006WL024831
|
REETA DEVI
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
18/09/2022
|
|
S97822661
|
|
REETA DEVI
|
()
|
|
36
|
PETERWAR
|
JH-20-006-015-001/285585
(ORDANA)
|
3420006000NRG23Z170920220647954
|
17/09/2022
|
SAVITRI DEVI
|
3420006WL024831
|
SAVITRI DEVI
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
18/09/2022
|
|
S97822661
|
|
SAVITRI DEVI
|
()
|
|
37
|
PETERWAR
|
JH-20-006-015-001/60055
(ORDANA)
|
3420006000NRG23Z170920220647956
|
17/09/2022
|
KANCHAN DEVI
|
3420006WL024831
|
KANCHAN DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822661
|
|
KANCHAN DEVI
|
()
|
|
38
|
PETERWAR
|
JH-20-006-015-002/14657
(ORDANA)
|
3420006000NRG23Z170920220647957
|
17/09/2022
|
SARUBALA DEVI
|
3420006WL024831
|
SARUBALA DEVI
|
00048
|
BKID0004799
|
81
|
81
|
Processed
|
18/09/2022
|
|
S97822661
|
|
SARUBALA DEVI
|
()
|
|
39
|
PETERWAR
|
JH-20-006-015-003/1566
(ORDANA)
|
3420006000NRG23Z170920220648011
|
17/09/2022
|
GANGA KAMAR
|
3420006WL024833
|
GANGA KAMAR
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822661
|
|
GANGA KAMAR
|
()
|
|
40
|
PETERWAR
|
JH-20-006-015-004/10621
(ORDANA)
|
3420006000NRG23Z170920220647882
|
17/09/2022
|
RUMA DEVI
|
3420006WL024830
|
RUMA DEVI
|
00048
|
BKID0004799
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822661
|
|
RUMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
41
|
PETERWAR
|
JH-20-006-015-001/14209
(ORDANA)
|
3420006000NRG23Z170920220647929
|
17/09/2022
|
SHILA DEVI
|
3420006WL024831
|
SHILA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822661
|
|
SHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
42
|
PETERWAR
|
JH-20-006-015-001/15233
(ORDANA)
|
3420006000NRG23Z170920220647941
|
17/09/2022
|
ANJU KUMARI
|
3420006WL024831
|
ANJU KUMARI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822661
|
|
ANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
43
|
PETERWAR
|
JH-20-006-015-001/285460
(ORDANA)
|
3420006000NRG23Z170920220647861
|
17/09/2022
|
MUDRIKA DEVI
|
3420006WL024828
|
MUDRIKA DEVI
|
00048
|
BKID0005255
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822661
|
|
MUDRIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
44
|
PETERWAR
|
JH-20-006-015-001/285144
(ORDANA)
|
3420006000NRG23Z170920220647985
|
17/09/2022
|
DROPADI DEVI
|
3420006WL024832
|
DROPADI DEVI
|
00165
|
IBKL0001747
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822661
|
|
DROPADI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
45
|
PETERWAR
|
JH-20-006-003-002/26244
(ARAJUA)
|
3420006000NRG23Z170920220647977
|
17/09/2022
|
MINI DEVI
|
3420006WL024832
|
MINI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822661
|
|
MINI DEVI
|
()
|
|
46
|
PETERWAR
|
JH-20-006-015-001/13102
(ORDANA)
|
3420006000NRG23Z170920220647923
|
17/09/2022
|
RAMNI DEVI
|
3420006WL024831
|
RAMNI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822661
|
|
RAMNI DEVI
|
()
|
|
47
|
PETERWAR
|
JH-20-006-015-001/14092
(ORDANA)
|
3420006000NRG23Z170920220647979
|
17/09/2022
|
VIKASH BHOGTA
|
3420006WL024832
|
VIKASH BHOGTA
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822661
|
|
VIKASH BHOGTA
|
()
|
|
48
|
PETERWAR
|
JH-20-006-015-001/14207
(ORDANA)
|
3420006000NRG23Z170920220647928
|
17/09/2022
|
GANGADHAR MAHTO
|
3420006WL024831
|
GANGADHAR MAHTO
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822661
|
|
GANGADHAR MAHTO
|
()
|
|
49
|
PETERWAR
|
JH-20-006-015-001/14235
(ORDANA)
|
3420006000NRG23Z170920220647869
|
17/09/2022
|
LALITA DEVI
|
3420006WL024829
|
LALITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822661
|
|
LALITA DEVI
|
()
|
|
50
|
PETERWAR
|
JH-20-006-015-001/285148
(ORDANA)
|
3420006000NRG23Z170920220648042
|
17/09/2022
|
RITA DEVI
|
3420006WL024835
|
RITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822661
|
|
RITA DEVI
|
()
|
|
51
|
PETERWAR
|
JH-20-006-015-001/285216
(ORDANA)
|
3420006000NRG23Z170920220647944
|
17/09/2022
|
KAVITA DEVI
|
3420006WL024831
|
KAVITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822661
|
|
KAVITA DEVI
|
()
|
|
52
|
PETERWAR
|
JH-20-006-015-001/285481
(ORDANA)
|
3420006000NRG23Z170920220647950
|
17/09/2022
|
MONOBALA DEVI
|
3420006WL024831
|
MONOBALA DEVI
|
00415
|
SBIN0002993
|
81
|
81
|
Processed
|
18/09/2022
|
|
S97822661
|
|
MONOBALA DEVI
|
()
|
|
53
|
PETERWAR
|
JH-20-006-015-001/285641
(ORDANA)
|
3420006000NRG23Z170920220648043
|
17/09/2022
|
RITA KUMARI
|
3420006WL024835
|
RITA KUMARI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822661
|
|
RITA KUMARI
|
()
|
|
54
|
PETERWAR
|
JH-20-006-015-001/60013
(ORDANA)
|
3420006000NRG23Z170920220647846
|
17/09/2022
|
ANITA DEVI
|
3420006WL024827
|
ANITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822661
|
|
ANITA DEVI
|
()
|
|
55
|
PETERWAR
|
JH-20-006-015-001/60039
(ORDANA)
|
3420006000NRG23Z170920220648009
|
17/09/2022
|
SONARAM HEMBRAM
|
3420006WL024833
|
SONARAM HEMBRAM
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822661
|
|
SONARAM HEMBRAM
|
()
|
|
56
|
PETERWAR
|
JH-20-006-015-002/285150
(ORDANA)
|
3420006000NRG23Z170920220647849
|
17/09/2022
|
SANGITA DEVI
|
3420006WL024827
|
SANGITA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822661
|
|
SANGITA DEVI
|
()
|
|
57
|
PETERWAR
|
JH-20-006-015-004/26849
(ORDANA)
|
3420006000NRG23Z130920220634366
|
17/09/2022
|
SAVITRI DEVI
|
3420006WL023902
|
SAVITRI DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822661
|
|
SAVITRI DEVI
|
()
|
|
58
|
PETERWAR
|
JH-20-006-015-004/285327
(ORDANA)
|
3420006000NRG23Z170920220647990
|
17/09/2022
|
RAHUL KUMAR
|
3420006WL024832
|
RAHUL KUMAR
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822661
|
|
RAHUL KUMAR
|
()
|
|
59
|
PETERWAR
|
JH-20-006-015-004/285421
(ORDANA)
|
3420006000NRG23Z170920220647991
|
17/09/2022
|
PRAMILA DEVI
|
3420006WL024832
|
PRAMILA DEVI
|
00415
|
SBIN0002993
|
162
|
162
|
Processed
|
18/09/2022
|
|
S97822661
|
|
PRAMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2349
|
2349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8748
|
8748
|
|
|
|
|
|
|
|