|
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
|
DABUGAM
|
OR-30-001-002-002/16156
(BORIGAM)
|
2430001002NRG24160520230152920
|
16/05/2023
|
GUPTA BHATRA
|
2430001002WL003628
|
GUPTA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749950139
|
|
GUPTA BHATRA
|
()
|
|
2
|
DABUGAM
|
OR-30-001-002-002/16157
(BORIGAM)
|
2430001002NRG24160520230152921
|
16/05/2023
|
MANDU SUDAN BHATRA
|
2430001002WL003628
|
MANDU SUDAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749950136
|
|
MANDU SUDAN BHATRA
|
()
|
|
3
|
DABUGAM
|
OR-30-001-002-002/16158
(BORIGAM)
|
2430001002NRG24160520230152922
|
16/05/2023
|
JAGABANDHU BHATRA
|
2430001002WL003628
|
JAGABANDHU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749950137
|
|
JAGABANDHU BHATRA
|
()
|
|
4
|
DABUGAM
|
OR-30-001-002-002/16160
(BORIGAM)
|
2430001002NRG24160520230152923
|
16/05/2023
|
BALARAM BHATRA
|
2430001002WL003628
|
BALARAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749950138
|
|
BALARAM BHATRA
|
()
|
|
5
|
DABUGAM
|
OR-30-001-002-002/16227
(BORIGAM)
|
2430001002NRG24160520230152924
|
16/05/2023
|
KUMESWARI KUMBHAR
|
2430001002WL003628
|
KUMESWARI KUMBHAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749950131
|
|
KUMESWARI KUMBHAR
|
()
|
|
6
|
DABUGAM
|
OR-30-001-002-002/16228
(BORIGAM)
|
2430001002NRG24160520230152925
|
16/05/2023
|
AMIKA BHATRA
|
2430001002WL003628
|
AMIKA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749950132
|
|
AMIKA BHATRA
|
()
|
|
7
|
DABUGAM
|
OR-30-001-002-002/16229
(BORIGAM)
|
2430001002NRG24160520230152926
|
16/05/2023
|
DILESWARI MAJHI
|
2430001002WL003628
|
DILESWARI MAJHI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749950127
|
|
DILESWARI MAJHI
|
()
|
|
8
|
DABUGAM
|
OR-30-001-002-002/16230
(BORIGAM)
|
2430001002NRG24160520230152927
|
16/05/2023
|
KAILASH KUMBHAR
|
2430001002WL003628
|
KAILASH KUMBHAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749950128
|
|
KAILASH KUMBHAR
|
()
|
|
9
|
DABUGAM
|
OR-30-001-002-002/16234
(BORIGAM)
|
2430001002NRG24160520230152928
|
16/05/2023
|
JAGINDRA PUJARI
|
2430001002WL003628
|
JAGINDRA PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749950130
|
|
JAGINDRA PUJARI
|
()
|
|
10
|
DABUGAM
|
OR-30-001-002-002/16502
(BORIGAM)
|
2430001002NRG24160520230152929
|
16/05/2023
|
PRADEEP GUPTA
|
2430001002WL003628
|
PRADEEP GUPTA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749950142
|
|
PRADEEP GUPTA
|
()
|
|
11
|
DABUGAM
|
OR-30-001-002-002/16505
(BORIGAM)
|
2430001002NRG24160520230152930
|
16/05/2023
|
RAMKRUSHNA KUMBHAR
|
2430001002WL003628
|
RAMKRUSHNA KUMBHAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749950143
|
|
RAMKRUSHNA KUMBHAR
|
()
|
|
12
|
DABUGAM
|
OR-30-001-002-002/16505
(BORIGAM)
|
2430001002NRG24160520230152931
|
16/05/2023
|
RAMKRUSHNA KUMBHAR
|
2430001002WL003628
|
RAMKRUSHNA KUMBHAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749950144
|
|
RAMKRUSHNA KUMBHAR
|
()
|
|
13
|
DABUGAM
|
OR-30-001-002-002/16507
(BORIGAM)
|
2430001002NRG24160520230152932
|
16/05/2023
|
DURJYODHAN PANKA
|
2430001002WL003628
|
DURJYODHAN PANKA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749950140
|
|
DURJYODHAN PANKA
|
()
|
|
14
|
DABUGAM
|
OR-30-001-002-002/16509
(BORIGAM)
|
2430001002NRG24160520230152933
|
16/05/2023
|
UMA PANAKA
|
2430001002WL003628
|
UMA PANAKA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749950141
|
|
UMA PANAKA
|
()
|
|
15
|
DABUGAM
|
OR-30-001-002-002/17254
(BORIGAM)
|
2430001002NRG24160520230152934
|
16/05/2023
|
MAN BHATRA
|
2430001002WL003628
|
MAN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749950092
|
|
MAN BHATRA
|
()
|
|
16
|
DABUGAM
|
OR-30-001-002-002/17256
(BORIGAM)
|
2430001002NRG24160520230152935
|
16/05/2023
|
DAMBARU PUJARI
|
2430001002WL003628
|
DAMBARU PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749950089
|
|
DAMBARU PUJARI
|
()
|
|
17
|
DABUGAM
|
OR-30-001-002-002/17256
(BORIGAM)
|
2430001002NRG24160520230152936
|
16/05/2023
|
DAMBARU PUJARI
|
2430001002WL003628
|
DAMBARU PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749950090
|
|
DAMBARU PUJARI
|
()
|
|
18
|
DABUGAM
|
OR-30-001-002-002/17257
(BORIGAM)
|
2430001002NRG24160520230152937
|
16/05/2023
|
BHAGABAN MALI
|
2430001002WL003628
|
BHAGABAN MALI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749950088
|
|
BHAGABAN MALI
|
()
|
|
19
|
DABUGAM
|
OR-30-001-002-002/17259
(BORIGAM)
|
2430001002NRG24160520230152938
|
16/05/2023
|
DASHMU MALI
|
2430001002WL003628
|
DASHMU MALI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749950091
|
|
DASHMU MALI
|
()
|
|
20
|
DABUGAM
|
OR-30-001-002-002/17260
(BORIGAM)
|
2430001002NRG24160520230152939
|
16/05/2023
|
SABHA SABAR
|
2430001002WL003628
|
SABHA SABAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749950087
|
|
SABHA SABAR
|
()
|
|
21
|
DABUGAM
|
OR-30-001-002-002/17267
(BORIGAM)
|
2430001002NRG24160520230152940
|
16/05/2023
|
GURUBARU KUMBHAR
|
2430001002WL003628
|
GURUBARU KUMBHAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749950125
|
|
GURUBARU KUMBHAR
|
()
|
|
22
|
DABUGAM
|
OR-30-001-002-003/16106
(BORIGAM)
|
2430001002NRG24160520230152941
|
16/05/2023
|
BISHU BHATRA
|
2430001002WL003628
|
BISHU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749950115
|
|
BISHU BHATRA
|
()
|
|
23
|
DABUGAM
|
OR-30-001-002-003/16108
(BORIGAM)
|
2430001002NRG24160520230152942
|
16/05/2023
|
DHANURDHAR BHATRA
|
2430001002WL003628
|
DHANURDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749950117
|
|
DHANURDHAR BHATRA
|
()
|
|
24
|
DABUGAM
|
OR-30-001-002-003/16108
(BORIGAM)
|
2430001002NRG24160520230152943
|
16/05/2023
|
DHANURDHAR BHATRA
|
2430001002WL003628
|
DHANURDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749950118
|
|
DHANURDHAR BHATRA
|
()
|
|
25
|
DABUGAM
|
OR-30-001-002-003/16109
(BORIGAM)
|
2430001002NRG24160520230152944
|
16/05/2023
|
SHAKURAM BHATRA
|
2430001002WL003628
|
SHAKURAM BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749950114
|
|
SHAKURAM BHATRA
|
()
|
|
26
|
DABUGAM
|
OR-30-001-002-003/16113
(BORIGAM)
|
2430001002NRG24160520230152945
|
16/05/2023
|
JAGIN BHATRA
|
2430001002WL003628
|
JAGIN BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749950116
|
|
JAGIN BHATRA
|
()
|
|
27
|
DABUGAM
|
OR-30-001-002-003/16114
(BORIGAM)
|
2430001002NRG24160520230152946
|
16/05/2023
|
SHUKUMANA BHATRA
|
2430001002WL003628
|
SHUKUMANA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749950111
|
|
SHUKUMANA BHATRA
|
()
|
|
28
|
DABUGAM
|
OR-30-001-002-003/16147
(BORIGAM)
|
2430001002NRG24160520230152947
|
16/05/2023
|
NILADHARA BHATRA
|
2430001002WL003628
|
NILADHARA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749950108
|
|
NILADHARA BHATRA
|
()
|
|
29
|
DABUGAM
|
OR-30-001-002-003/16147
(BORIGAM)
|
2430001002NRG24160520230152948
|
16/05/2023
|
NILADHARA BHATRA
|
2430001002WL003628
|
NILADHARA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749950109
|
|
NILADHARA BHATRA
|
()
|
|
30
|
DABUGAM
|
OR-30-001-002-003/16148
(BORIGAM)
|
2430001002NRG24160520230152949
|
16/05/2023
|
MANADHAR GOUDA
|
2430001002WL003628
|
MANADHAR GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749950107
|
|
MANADHAR GOUDA
|
()
|
|
31
|
DABUGAM
|
OR-30-001-002-003/16151
(BORIGAM)
|
2430001002NRG24160520230152950
|
16/05/2023
|
HAREKRUSHNA BHATRA
|
2430001002WL003628
|
HAREKRUSHNA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749950110
|
|
HAREKRUSHNA BHATRA
|
()
|
|
32
|
DABUGAM
|
OR-30-001-002-004/16039
(BORIGAM)
|
2430001002NRG24160520230152951
|
16/05/2023
|
DEBA GOUD
|
2430001002WL003628
|
DEBA GOUD
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749950102
|
|
DEBA GOUD
|
()
|
|
33
|
DABUGAM
|
OR-30-001-002-004/16041
(BORIGAM)
|
2430001002NRG24160520230152952
|
16/05/2023
|
NABINA GOUD
|
2430001002WL003628
|
NABINA GOUD
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749950097
|
|
NABINA GOUD
|
()
|
|
34
|
DABUGAM
|
OR-30-001-002-004/16049
(BORIGAM)
|
2430001002NRG24160520230152953
|
16/05/2023
|
NARSINGH MALI
|
2430001002WL003628
|
NARSINGH MALI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749950101
|
|
NARSINGH MALI
|
()
|
|
35
|
DABUGAM
|
OR-30-001-002-004/16052
(BORIGAM)
|
2430001002NRG24160520230152954
|
16/05/2023
|
JAGABANDHU MALI
|
2430001002WL003628
|
JAGABANDHU MALI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749950096
|
|
JAGABANDHU MALI
|
()
|
|
36
|
DABUGAM
|
OR-30-001-002-004/16053
(BORIGAM)
|
2430001002NRG24160520230152955
|
16/05/2023
|
SABA MALI
|
2430001002WL003628
|
SABA MALI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749950098
|
|
SABA MALI
|
()
|
|
37
|
DABUGAM
|
OR-30-001-002-004/16055
(BORIGAM)
|
2430001002NRG24160520230152956
|
16/05/2023
|
ABHIMANYU MALI
|
2430001002WL003628
|
ABHIMANYU MALI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749950103
|
|
ABHIMANYU MALI
|
()
|
|
38
|
DABUGAM
|
OR-30-001-002-004/16057
(BORIGAM)
|
2430001002NRG24160520230152957
|
16/05/2023
|
BALCHAND MALI
|
2430001002WL003628
|
BALCHAND MALI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749950100
|
|
BALCHAND MALI
|
()
|
|
39
|
DABUGAM
|
OR-30-001-002-004/16080
(BORIGAM)
|
2430001002NRG24160520230152958
|
16/05/2023
|
PURBA GOND
|
2430001002WL003628
|
PURBA GOND
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749950104
|
|
PURBA GOND
|
()
|
|
40
|
DABUGAM
|
OR-30-001-002-004/16080
(BORIGAM)
|
2430001002NRG24160520230152959
|
16/05/2023
|
PURBA GOND
|
2430001002WL003628
|
PURBA GOND
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749950105
|
|
PURBA GOND
|
()
|
|
41
|
DABUGAM
|
OR-30-001-002-004/16096
(BORIGAM)
|
2430001002NRG24160520230152960
|
16/05/2023
|
BIDYADHAR GOUDA
|
2430001002WL003628
|
BIDYADHAR GOUDA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749950106
|
|
BIDYADHAR GOUDA
|
()
|
|
42
|
DABUGAM
|
OR-30-001-002-004/16099
(BORIGAM)
|
2430001002NRG24160520230152961
|
16/05/2023
|
NIDHI GOUD
|
2430001002WL003628
|
NIDHI GOUD
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749950112
|
|
NIDHI GOUD
|
()
|
|
43
|
DABUGAM
|
OR-30-001-002-004/16099
(BORIGAM)
|
2430001002NRG24160520230152962
|
16/05/2023
|
NIDHI GOUD
|
2430001002WL003628
|
NIDHI GOUD
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749950113
|
|
NIDHI GOUD
|
()
|
|
44
|
DABUGAM
|
OR-30-001-002-004/16202
(BORIGAM)
|
2430001002NRG24160520230152963
|
16/05/2023
|
BANU BHATRA
|
2430001002WL003628
|
BANU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749950124
|
|
BANU BHATRA
|
()
|
|
45
|
DABUGAM
|
OR-30-001-002-004/16204
(BORIGAM)
|
2430001002NRG24160520230152964
|
16/05/2023
|
PRAFULLA GOUD
|
2430001002WL003628
|
PRAFULLA GOUD
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749950126
|
|
PRAFULLA GOUD
|
()
|
|
46
|
DABUGAM
|
OR-30-001-002-004/16207
(BORIGAM)
|
2430001002NRG24160520230152965
|
16/05/2023
|
GUPTO MALI
|
2430001002WL003628
|
GUPTO MALI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749950134
|
|
GUPTO MALI
|
()
|
|
47
|
DABUGAM
|
OR-30-001-002-004/16211
(BORIGAM)
|
2430001002NRG24160520230152966
|
16/05/2023
|
RAINU GOUD
|
2430001002WL003628
|
RAINU GOUD
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749950120
|
|
RAINU GOUD
|
()
|
|
48
|
DABUGAM
|
OR-30-001-002-004/16213
(BORIGAM)
|
2430001002NRG24160520230152967
|
16/05/2023
|
UPENDRA GAND
|
2430001002WL003628
|
UPENDRA GAND
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749950133
|
|
UPENDRA GAND
|
()
|
|
49
|
DABUGAM
|
OR-30-001-002-005/16060
(BORIGAM)
|
2430001002NRG24160520230152968
|
16/05/2023
|
MANDHAR BHATRA
|
2430001002WL003628
|
MANDHAR BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749950095
|
|
MANDHAR BHATRA
|
()
|
|
50
|
DABUGAM
|
OR-30-001-002-005/16062
(BORIGAM)
|
2430001002NRG24160520230152969
|
16/05/2023
|
PADAMA BHATRA
|
2430001002WL003628
|
PADAMA BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749950094
|
|
PADAMA BHATRA
|
()
|
|
51
|
DABUGAM
|
OR-30-001-002-005/16063
(BORIGAM)
|
2430001002NRG24160520230152970
|
16/05/2023
|
DAMBARU BHATRA
|
2430001002WL003628
|
DAMBARU BHATRA
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749950093
|
|
DAMBARU BHATRA
|
()
|
|
52
|
DABUGAM
|
OR-30-001-002-005/16071
(BORIGAM)
|
2430001002NRG24160520230152971
|
16/05/2023
|
KUSAN PUJARI
|
2430001002WL003628
|
KUSAN PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749950099
|
|
KUSAN PUJARI
|
()
|
|
53
|
DABUGAM
|
OR-30-001-002-006/10522
(BORIGAM)
|
2430001002NRG24160520230152973
|
16/05/2023
|
SAMAN KALAR
|
2430001002WL003628
|
SAMAN KALAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749950119
|
|
SAMAN KALAR
|
()
|
|
54
|
DABUGAM
|
OR-30-001-002-006/15006
(BORIGAM)
|
2430001002NRG24160520230152975
|
16/05/2023
|
TRINATH GOUD
|
2430001002WL003628
|
TRINATH GOUD
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749950129
|
|
TRINATH GOUD
|
()
|
|
55
|
DABUGAM
|
OR-30-001-002-006/15018
(BORIGAM)
|
2430001002NRG24160520230152976
|
16/05/2023
|
BANSING PUJARI
|
2430001002WL003628
|
BANSING PUJARI
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749950135
|
|
BANSING PUJARI
|
()
|
|
56
|
DABUGAM
|
OR-30-001-002-006/15023
(BORIGAM)
|
2430001002NRG24160520230152977
|
16/05/2023
|
BENU KALAR
|
2430001002WL003628
|
BENU KALAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749950122
|
|
BENU KALAR
|
()
|
|
57
|
DABUGAM
|
OR-30-001-002-006/15023
(BORIGAM)
|
2430001002NRG24160520230152978
|
16/05/2023
|
BENU KALAR
|
2430001002WL003628
|
BENU KALAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749950123
|
|
BENU KALAR
|
()
|
|
58
|
DABUGAM
|
OR-30-001-002-006/15032
(BORIGAM)
|
2430001002NRG24160520230152979
|
16/05/2023
|
KAMALA KALAR
|
2430001002WL003628
|
KAMALA KALAR
|
76407201
|
SBIN0000DOP
|
2844
|
2844
|
Processed
|
20/05/2023
|
|
1749950121
|
|
KAMALA KALAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164952
|
164952
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164952
|
164952
|
|
|
|
|
|
|
|