|
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
|
Borio
|
JH-13-003-008-017/1585
(BISHANPUR)
|
3413003008NRG25Z100520240111276
|
10/05/2024
|
Brinda Devi
|
3413003008WL003938
|
Brinda Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS BRINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-008-017/1585
(BISHANPUR)
|
3413003008NRG25Z100520240111277
|
10/05/2024
|
Brinda Devi
|
3413003008WL003938
|
Brinda Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS BRINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-008-017/1593
(BISHANPUR)
|
3413003008NRG25Z100520240111286
|
10/05/2024
|
Kumkum Devi
|
3413003008WL003938
|
Kumkum Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
KUMKUM DEVI
|
INDUSIND BANK(607189)
|
|
4
|
Borio
|
JH-13-003-008-017/1593
(BISHANPUR)
|
3413003008NRG25Z100520240111287
|
10/05/2024
|
Kumkum Devi
|
3413003008WL003938
|
Kumkum Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
KUMKUM DEVI
|
INDUSIND BANK(607189)
|
|
5
|
Borio
|
JH-13-003-008-017/1596
(BISHANPUR)
|
3413003008NRG25Z100520240111292
|
10/05/2024
|
Vinod Ray
|
3413003008WL003938
|
Vinod Ray
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR VINOD RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-008-017/1596
(BISHANPUR)
|
3413003008NRG25Z100520240111293
|
10/05/2024
|
Vinod Ray
|
3413003008WL003938
|
Vinod Ray
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR VINOD RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-008-017/1604
(BISHANPUR)
|
3413003008NRG25Z100520240111306
|
10/05/2024
|
Astama Devi
|
3413003008WL003938
|
Astama Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
ASTAMA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-008-017/1604
(BISHANPUR)
|
3413003008NRG25Z100520240111307
|
10/05/2024
|
Astama Devi
|
3413003008WL003938
|
Astama Devi
|
00045
|
BARB0CHASGA
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
ASTAMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
Borio
|
JH-13-003-008-017/1579
(BISHANPUR)
|
3413003008NRG25Z100520240111268
|
10/05/2024
|
Kritma Kumari
|
3413003008WL003938
|
Kritma Kumari
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
KRITMA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
Borio
|
JH-13-003-008-017/1579
(BISHANPUR)
|
3413003008NRG25Z100520240111269
|
10/05/2024
|
Kritma Kumari
|
3413003008WL003938
|
Kritma Kumari
|
00048
|
BKID0004648
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
KRITMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
Borio
|
JH-13-003-008-017/1582
(BISHANPUR)
|
3413003008NRG25Z100520240111270
|
10/05/2024
|
Rekha Devi
|
3413003008WL003938
|
Rekha Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-008-017/1582
(BISHANPUR)
|
3413003008NRG25Z100520240111271
|
10/05/2024
|
Rekha Devi
|
3413003008WL003938
|
Rekha Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-008-017/1583
(BISHANPUR)
|
3413003008NRG25Z100520240111272
|
10/05/2024
|
Geeta Devi
|
3413003008WL003938
|
Geeta Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-008-017/1583
(BISHANPUR)
|
3413003008NRG25Z100520240111273
|
10/05/2024
|
Geeta Devi
|
3413003008WL003938
|
Geeta Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-008-017/1584
(BISHANPUR)
|
3413003008NRG25Z100520240111274
|
10/05/2024
|
Vibha Devi
|
3413003008WL003938
|
Vibha Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-008-017/1584
(BISHANPUR)
|
3413003008NRG25Z100520240111275
|
10/05/2024
|
Vibha Devi
|
3413003008WL003938
|
Vibha Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-008-017/1586
(BISHANPUR)
|
3413003008NRG25Z100520240111278
|
10/05/2024
|
Chameli Devi
|
3413003008WL003938
|
Chameli Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-008-017/1586
(BISHANPUR)
|
3413003008NRG25Z100520240111279
|
10/05/2024
|
Chameli Devi
|
3413003008WL003938
|
Chameli Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-008-017/1588
(BISHANPUR)
|
3413003008NRG25Z100520240111280
|
10/05/2024
|
Bikas Kumar
|
3413003008WL003938
|
Bikas Kumar
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR BIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-008-017/1588
(BISHANPUR)
|
3413003008NRG25Z100520240111281
|
10/05/2024
|
Bikas Kumar
|
3413003008WL003938
|
Bikas Kumar
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR BIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-008-017/1591
(BISHANPUR)
|
3413003008NRG25Z100520240111282
|
10/05/2024
|
Mohan Darwe
|
3413003008WL003938
|
Mohan Darwe
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR MOHAN DARWE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-008-017/1591
(BISHANPUR)
|
3413003008NRG25Z100520240111283
|
10/05/2024
|
Mohan Darwe
|
3413003008WL003938
|
Mohan Darwe
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR MOHAN DARWE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-008-017/1592
(BISHANPUR)
|
3413003008NRG25Z100520240111284
|
10/05/2024
|
Angad Darve
|
3413003008WL003938
|
Angad Darve
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR ANGAD DARVE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-008-017/1592
(BISHANPUR)
|
3413003008NRG25Z100520240111285
|
10/05/2024
|
Angad Darve
|
3413003008WL003938
|
Angad Darve
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR ANGAD DARVE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-008-017/1595
(BISHANPUR)
|
3413003008NRG25Z100520240111290
|
10/05/2024
|
Sastri Devi
|
3413003008WL003938
|
Sastri Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MS SASTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-008-017/1595
(BISHANPUR)
|
3413003008NRG25Z100520240111291
|
10/05/2024
|
Sastri Devi
|
3413003008WL003938
|
Sastri Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MS SASTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-008-017/1597
(BISHANPUR)
|
3413003008NRG25Z100520240111294
|
10/05/2024
|
Chanchla Devi
|
3413003008WL003938
|
Chanchla Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-008-017/1597
(BISHANPUR)
|
3413003008NRG25Z100520240111295
|
10/05/2024
|
Chanchla Devi
|
3413003008WL003938
|
Chanchla Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-008-017/1598
(BISHANPUR)
|
3413003008NRG25Z100520240111296
|
10/05/2024
|
Priti Devi
|
3413003008WL003938
|
Priti Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-008-017/1598
(BISHANPUR)
|
3413003008NRG25Z100520240111297
|
10/05/2024
|
Priti Devi
|
3413003008WL003938
|
Priti Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-008-017/1599
(BISHANPUR)
|
3413003008NRG25Z100520240111298
|
10/05/2024
|
Usha Devi
|
3413003008WL003938
|
Usha Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-008-017/1599
(BISHANPUR)
|
3413003008NRG25Z100520240111299
|
10/05/2024
|
Usha Devi
|
3413003008WL003938
|
Usha Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-008-017/1600
(BISHANPUR)
|
3413003008NRG25Z100520240111300
|
10/05/2024
|
Jugo Devi
|
3413003008WL003938
|
Jugo Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS JUGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-008-017/1600
(BISHANPUR)
|
3413003008NRG25Z100520240111301
|
10/05/2024
|
Jugo Devi
|
3413003008WL003938
|
Jugo Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS JUGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-008-017/1602
(BISHANPUR)
|
3413003008NRG25Z100520240111302
|
10/05/2024
|
Sanskrit Darwe
|
3413003008WL003938
|
Sanskrit Darwe
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Sanskrit Darwe
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Borio
|
JH-13-003-008-017/1602
(BISHANPUR)
|
3413003008NRG25Z100520240111303
|
10/05/2024
|
Sanskrit Darwe
|
3413003008WL003938
|
Sanskrit Darwe
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
Sanskrit Darwe
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Borio
|
JH-13-003-008-017/1603
(BISHANPUR)
|
3413003008NRG25Z100520240111304
|
10/05/2024
|
Rubani Devi
|
3413003008WL003938
|
Rubani Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS RUBANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-008-017/1603
(BISHANPUR)
|
3413003008NRG25Z100520240111305
|
10/05/2024
|
Rubani Devi
|
3413003008WL003938
|
Rubani Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS RUBANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Borio
|
JH-13-003-008-017/1607
(BISHANPUR)
|
3413003008NRG25Z100520240111308
|
10/05/2024
|
Mos Phulkumari
|
3413003008WL003938
|
Mos Phulkumari
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MOS PHULKUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Borio
|
JH-13-003-008-017/1607
(BISHANPUR)
|
3413003008NRG25Z100520240111309
|
10/05/2024
|
Mos Phulkumari
|
3413003008WL003938
|
Mos Phulkumari
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MOS PHULKUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Borio
|
JH-13-003-008-017/1608
(BISHANPUR)
|
3413003008NRG25Z100520240111310
|
10/05/2024
|
Amod Ray
|
3413003008WL003938
|
Amod Ray
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR AMOD RAY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-008-017/1608
(BISHANPUR)
|
3413003008NRG25Z100520240111311
|
10/05/2024
|
Amod Ray
|
3413003008WL003938
|
Amod Ray
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR AMOD RAY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-008-017/320
(BISHANPUR)
|
3413003008NRG25Z100520240111312
|
10/05/2024
|
Jitni Devi
|
3413003008WL003938
|
Jitni Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Borio
|
JH-13-003-008-017/320
(BISHANPUR)
|
3413003008NRG25Z100520240111313
|
10/05/2024
|
Jitni Devi
|
3413003008WL003938
|
Jitni Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Borio
|
JH-13-003-008-017/322
(BISHANPUR)
|
3413003008NRG25Z100520240111314
|
10/05/2024
|
Chhapan Kuwar
|
3413003008WL003938
|
Chhapan Kuwar
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR CHHAPPAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Borio
|
JH-13-003-008-017/322
(BISHANPUR)
|
3413003008NRG25Z100520240111316
|
10/05/2024
|
Chhapan Kuwar
|
3413003008WL003938
|
Chhapan Kuwar
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR CHHAPPAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Borio
|
JH-13-003-008-017/322
(BISHANPUR)
|
3413003008NRG25Z100520240111317
|
10/05/2024
|
Saraswati Devi
|
3413003008WL003938
|
Saraswati Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Borio
|
JH-13-003-008-017/322
(BISHANPUR)
|
3413003008NRG25Z100520240111315
|
10/05/2024
|
Saraswati Devi
|
3413003008WL003938
|
Saraswati Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Borio
|
JH-13-003-008-017/410
(BISHANPUR)
|
3413003008NRG25Z100520240111318
|
10/05/2024
|
mahavir darve
|
3413003008WL003938
|
mahavir darve
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR MAHABIR DARWE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Borio
|
JH-13-003-008-017/410
(BISHANPUR)
|
3413003008NRG25Z100520240111319
|
10/05/2024
|
mahavir darve
|
3413003008WL003938
|
mahavir darve
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MR MAHABIR DARWE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Borio
|
JH-13-003-008-017/867
(BISHANPUR)
|
3413003008NRG25Z100520240111320
|
10/05/2024
|
Bina Devi
|
3413003008WL003938
|
Bina Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Borio
|
JH-13-003-008-017/867
(BISHANPUR)
|
3413003008NRG25Z100520240111321
|
10/05/2024
|
Bina Devi
|
3413003008WL003938
|
Bina Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Borio
|
JH-13-003-008-017/868
(BISHANPUR)
|
3413003008NRG25Z100520240111322
|
10/05/2024
|
Guna Devi
|
3413003008WL003938
|
Guna Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS GUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Borio
|
JH-13-003-008-017/868
(BISHANPUR)
|
3413003008NRG25Z100520240111323
|
10/05/2024
|
Guna Devi
|
3413003008WL003938
|
Guna Devi
|
00415
|
SBIN0003514
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
MISS GUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
55
|
Borio
|
JH-13-003-008-017/1594
(BISHANPUR)
|
3413003008NRG25Z100520240111288
|
10/05/2024
|
Parwati Devi
|
3413003008WL003938
|
Parwati Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
PARWATI DEVI
|
INDUSIND BANK(607189)
|
|
56
|
Borio
|
JH-13-003-008-017/1594
(BISHANPUR)
|
3413003008NRG25Z100520240111289
|
10/05/2024
|
Parwati Devi
|
3413003008WL003938
|
Parwati Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
11/05/2024
|
|
S77356218
|
|
PARWATI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9072
|
9072
|
|
|
|
|
|
|
|