|
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)
|
3413003008NRG25100520240111220
|
10/05/2024
|
Brinda Devi
|
3413003008WL003938
|
Brinda Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485211
|
|
MISS BRINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Borio
|
JH-13-003-008-017/1585
(BISHANPUR)
|
3413003008NRG25100520240111221
|
10/05/2024
|
Brinda Devi
|
3413003008WL003938
|
Brinda Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485212
|
|
MISS BRINDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Borio
|
JH-13-003-008-017/1593
(BISHANPUR)
|
3413003008NRG25100520240111230
|
10/05/2024
|
Kumkum Devi
|
3413003008WL003938
|
Kumkum Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485205
|
|
Kumkum Devi
|
INDUSIND BANK(607189)
|
|
4
|
Borio
|
JH-13-003-008-017/1593
(BISHANPUR)
|
3413003008NRG25100520240111231
|
10/05/2024
|
Kumkum Devi
|
3413003008WL003938
|
Kumkum Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485206
|
|
Kumkum Devi
|
INDUSIND BANK(607189)
|
|
5
|
Borio
|
JH-13-003-008-017/1596
(BISHANPUR)
|
3413003008NRG25100520240111236
|
10/05/2024
|
Vinod Ray
|
3413003008WL003938
|
Vinod Ray
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485207
|
|
MR VINOD RAY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Borio
|
JH-13-003-008-017/1596
(BISHANPUR)
|
3413003008NRG25100520240111237
|
10/05/2024
|
Vinod Ray
|
3413003008WL003938
|
Vinod Ray
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485208
|
|
MR VINOD RAY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Borio
|
JH-13-003-008-017/1604
(BISHANPUR)
|
3413003008NRG25100520240111250
|
10/05/2024
|
Astama Devi
|
3413003008WL003938
|
Astama Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485209
|
|
ASTAMA DEVI
|
BANK OF BARODA(606985)
|
|
8
|
Borio
|
JH-13-003-008-017/1604
(BISHANPUR)
|
3413003008NRG25100520240111251
|
10/05/2024
|
Astama Devi
|
3413003008WL003938
|
Astama Devi
|
00045
|
BARB0CHASGA
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485210
|
|
ASTAMA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
9
|
Borio
|
JH-13-003-008-017/1579
(BISHANPUR)
|
3413003008NRG25100520240111212
|
10/05/2024
|
Kritma Kumari
|
3413003008WL003938
|
Kritma Kumari
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485243
|
|
KRITMA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
Borio
|
JH-13-003-008-017/1579
(BISHANPUR)
|
3413003008NRG25100520240111213
|
10/05/2024
|
Kritma Kumari
|
3413003008WL003938
|
Kritma Kumari
|
00048
|
BKID0004648
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485244
|
|
KRITMA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
11
|
Borio
|
JH-13-003-008-017/1582
(BISHANPUR)
|
3413003008NRG25100520240111214
|
10/05/2024
|
Rekha Devi
|
3413003008WL003938
|
Rekha Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485199
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Borio
|
JH-13-003-008-017/1582
(BISHANPUR)
|
3413003008NRG25100520240111215
|
10/05/2024
|
Rekha Devi
|
3413003008WL003938
|
Rekha Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485200
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Borio
|
JH-13-003-008-017/1583
(BISHANPUR)
|
3413003008NRG25100520240111216
|
10/05/2024
|
Geeta Devi
|
3413003008WL003938
|
Geeta Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485219
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Borio
|
JH-13-003-008-017/1583
(BISHANPUR)
|
3413003008NRG25100520240111217
|
10/05/2024
|
Geeta Devi
|
3413003008WL003938
|
Geeta Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485220
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Borio
|
JH-13-003-008-017/1584
(BISHANPUR)
|
3413003008NRG25100520240111218
|
10/05/2024
|
Vibha Devi
|
3413003008WL003938
|
Vibha Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485225
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Borio
|
JH-13-003-008-017/1584
(BISHANPUR)
|
3413003008NRG25100520240111219
|
10/05/2024
|
Vibha Devi
|
3413003008WL003938
|
Vibha Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485226
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Borio
|
JH-13-003-008-017/1586
(BISHANPUR)
|
3413003008NRG25100520240111222
|
10/05/2024
|
Chameli Devi
|
3413003008WL003938
|
Chameli Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485231
|
|
MISS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Borio
|
JH-13-003-008-017/1586
(BISHANPUR)
|
3413003008NRG25100520240111223
|
10/05/2024
|
Chameli Devi
|
3413003008WL003938
|
Chameli Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485232
|
|
MISS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Borio
|
JH-13-003-008-017/1588
(BISHANPUR)
|
3413003008NRG25100520240111224
|
10/05/2024
|
Bikas Kumar
|
3413003008WL003938
|
Bikas Kumar
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485239
|
|
MR BIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Borio
|
JH-13-003-008-017/1588
(BISHANPUR)
|
3413003008NRG25100520240111225
|
10/05/2024
|
Bikas Kumar
|
3413003008WL003938
|
Bikas Kumar
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485240
|
|
MR BIKAS KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
Borio
|
JH-13-003-008-017/1591
(BISHANPUR)
|
3413003008NRG25100520240111226
|
10/05/2024
|
Mohan Darwe
|
3413003008WL003938
|
Mohan Darwe
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485197
|
|
MR MOHAN DARWE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Borio
|
JH-13-003-008-017/1591
(BISHANPUR)
|
3413003008NRG25100520240111227
|
10/05/2024
|
Mohan Darwe
|
3413003008WL003938
|
Mohan Darwe
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485198
|
|
MR MOHAN DARWE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Borio
|
JH-13-003-008-017/1592
(BISHANPUR)
|
3413003008NRG25100520240111228
|
10/05/2024
|
Angad Darve
|
3413003008WL003938
|
Angad Darve
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485203
|
|
MR ANGAD DARVE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Borio
|
JH-13-003-008-017/1592
(BISHANPUR)
|
3413003008NRG25100520240111229
|
10/05/2024
|
Angad Darve
|
3413003008WL003938
|
Angad Darve
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485204
|
|
MR ANGAD DARVE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Borio
|
JH-13-003-008-017/1595
(BISHANPUR)
|
3413003008NRG25100520240111234
|
10/05/2024
|
Sastri Devi
|
3413003008WL003938
|
Sastri Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485235
|
|
MS SASTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Borio
|
JH-13-003-008-017/1595
(BISHANPUR)
|
3413003008NRG25100520240111235
|
10/05/2024
|
Sastri Devi
|
3413003008WL003938
|
Sastri Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485236
|
|
MS SASTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Borio
|
JH-13-003-008-017/1597
(BISHANPUR)
|
3413003008NRG25100520240111238
|
10/05/2024
|
Chanchla Devi
|
3413003008WL003938
|
Chanchla Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485213
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Borio
|
JH-13-003-008-017/1597
(BISHANPUR)
|
3413003008NRG25100520240111239
|
10/05/2024
|
Chanchla Devi
|
3413003008WL003938
|
Chanchla Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485214
|
|
MRS CHANCHALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Borio
|
JH-13-003-008-017/1598
(BISHANPUR)
|
3413003008NRG25100520240111240
|
10/05/2024
|
Priti Devi
|
3413003008WL003938
|
Priti Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485223
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Borio
|
JH-13-003-008-017/1598
(BISHANPUR)
|
3413003008NRG25100520240111241
|
10/05/2024
|
Priti Devi
|
3413003008WL003938
|
Priti Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485224
|
|
MISS PRITI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Borio
|
JH-13-003-008-017/1599
(BISHANPUR)
|
3413003008NRG25100520240111242
|
10/05/2024
|
Usha Devi
|
3413003008WL003938
|
Usha Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485229
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Borio
|
JH-13-003-008-017/1599
(BISHANPUR)
|
3413003008NRG25100520240111243
|
10/05/2024
|
Usha Devi
|
3413003008WL003938
|
Usha Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485230
|
|
MISS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Borio
|
JH-13-003-008-017/1600
(BISHANPUR)
|
3413003008NRG25100520240111244
|
10/05/2024
|
Jugo Devi
|
3413003008WL003938
|
Jugo Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485241
|
|
MISS JUGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Borio
|
JH-13-003-008-017/1600
(BISHANPUR)
|
3413003008NRG25100520240111245
|
10/05/2024
|
Jugo Devi
|
3413003008WL003938
|
Jugo Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485242
|
|
MISS JUGO DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Borio
|
JH-13-003-008-017/1602
(BISHANPUR)
|
3413003008NRG25100520240111246
|
10/05/2024
|
Sanskrit Darwe
|
3413003008WL003938
|
Sanskrit Darwe
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485221
|
|
Sanskrit Darwe
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
Borio
|
JH-13-003-008-017/1602
(BISHANPUR)
|
3413003008NRG25100520240111247
|
10/05/2024
|
Sanskrit Darwe
|
3413003008WL003938
|
Sanskrit Darwe
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485222
|
|
Sanskrit Darwe
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
Borio
|
JH-13-003-008-017/1603
(BISHANPUR)
|
3413003008NRG25100520240111248
|
10/05/2024
|
Rubani Devi
|
3413003008WL003938
|
Rubani Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485233
|
|
MISS RUBANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Borio
|
JH-13-003-008-017/1603
(BISHANPUR)
|
3413003008NRG25100520240111249
|
10/05/2024
|
Rubani Devi
|
3413003008WL003938
|
Rubani Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485234
|
|
MISS RUBANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Borio
|
JH-13-003-008-017/1607
(BISHANPUR)
|
3413003008NRG25100520240111252
|
10/05/2024
|
Mos Phulkumari
|
3413003008WL003938
|
Mos Phulkumari
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485191
|
|
MOS PHULKUMARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Borio
|
JH-13-003-008-017/1607
(BISHANPUR)
|
3413003008NRG25100520240111253
|
10/05/2024
|
Mos Phulkumari
|
3413003008WL003938
|
Mos Phulkumari
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485192
|
|
MOS PHULKUMARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Borio
|
JH-13-003-008-017/1608
(BISHANPUR)
|
3413003008NRG25100520240111254
|
10/05/2024
|
Amod Ray
|
3413003008WL003938
|
Amod Ray
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485201
|
|
MR AMOD RAY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Borio
|
JH-13-003-008-017/1608
(BISHANPUR)
|
3413003008NRG25100520240111255
|
10/05/2024
|
Amod Ray
|
3413003008WL003938
|
Amod Ray
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485202
|
|
MR AMOD RAY
|
STATE BANK OF INDIA(508548)
|
|
43
|
Borio
|
JH-13-003-008-017/320
(BISHANPUR)
|
3413003008NRG25100520240111256
|
10/05/2024
|
Jitni Devi
|
3413003008WL003938
|
Jitni Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485195
|
|
JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Borio
|
JH-13-003-008-017/320
(BISHANPUR)
|
3413003008NRG25100520240111257
|
10/05/2024
|
Jitni Devi
|
3413003008WL003938
|
Jitni Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485196
|
|
JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
Borio
|
JH-13-003-008-017/322
(BISHANPUR)
|
3413003008NRG25100520240111258
|
10/05/2024
|
Chhapan Kuwar
|
3413003008WL003938
|
Chhapan Kuwar
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485193
|
|
MR CHHAPPAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
Borio
|
JH-13-003-008-017/322
(BISHANPUR)
|
3413003008NRG25100520240111260
|
10/05/2024
|
Chhapan Kuwar
|
3413003008WL003938
|
Chhapan Kuwar
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485194
|
|
MR CHHAPPAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
Borio
|
JH-13-003-008-017/322
(BISHANPUR)
|
3413003008NRG25100520240111261
|
10/05/2024
|
Saraswati Devi
|
3413003008WL003938
|
Saraswati Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485227
|
|
MISS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
Borio
|
JH-13-003-008-017/322
(BISHANPUR)
|
3413003008NRG25100520240111259
|
10/05/2024
|
Saraswati Devi
|
3413003008WL003938
|
Saraswati Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485228
|
|
MISS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Borio
|
JH-13-003-008-017/410
(BISHANPUR)
|
3413003008NRG25100520240111262
|
10/05/2024
|
mahavir darve
|
3413003008WL003938
|
mahavir darve
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485217
|
|
MR MAHABIR DARWE
|
STATE BANK OF INDIA(508548)
|
|
50
|
Borio
|
JH-13-003-008-017/410
(BISHANPUR)
|
3413003008NRG25100520240111263
|
10/05/2024
|
mahavir darve
|
3413003008WL003938
|
mahavir darve
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485218
|
|
MR MAHABIR DARWE
|
STATE BANK OF INDIA(508548)
|
|
51
|
Borio
|
JH-13-003-008-017/867
(BISHANPUR)
|
3413003008NRG25100520240111264
|
10/05/2024
|
Bina Devi
|
3413003008WL003938
|
Bina Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485215
|
|
MS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Borio
|
JH-13-003-008-017/867
(BISHANPUR)
|
3413003008NRG25100520240111265
|
10/05/2024
|
Bina Devi
|
3413003008WL003938
|
Bina Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485216
|
|
MS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Borio
|
JH-13-003-008-017/868
(BISHANPUR)
|
3413003008NRG25100520240111266
|
10/05/2024
|
Guna Devi
|
3413003008WL003938
|
Guna Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485237
|
|
MISS GUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
Borio
|
JH-13-003-008-017/868
(BISHANPUR)
|
3413003008NRG25100520240111267
|
10/05/2024
|
Guna Devi
|
3413003008WL003938
|
Guna Devi
|
00415
|
SBIN0003514
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485238
|
|
MISS GUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64680
|
64680
|
|
|
|
|
|
|
|
|
55
|
Borio
|
JH-13-003-008-017/1594
(BISHANPUR)
|
3413003008NRG25100520240111232
|
10/05/2024
|
Parwati Devi
|
3413003008WL003938
|
Parwati Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485245
|
|
Parwati Devi
|
INDUSIND BANK(607189)
|
|
56
|
Borio
|
JH-13-003-008-017/1594
(BISHANPUR)
|
3413003008NRG25100520240111233
|
10/05/2024
|
Parwati Devi
|
3413003008WL003938
|
Parwati Devi
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
18/05/2024
|
|
4113485246
|
|
Parwati Devi
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82320
|
82320
|
|
|
|
|
|
|
|