|
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
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3639
(MAFO)
|
0547006000NRG24130720230083532
|
14/07/2023
|
Deji Devi
|
0547006WL005558
|
Deji Devi
|
00048
|
BKID0004592
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5742295317
|
|
DEJI KUMARI D/O-RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2899
|
2899
|
|
|
|
|
|
|
|
|
2
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3876
(MAFO)
|
0547006000NRG24130720230083541
|
14/07/2023
|
Dukhiya Devi
|
0547006WL005558
|
Dukhiya Devi
|
00078
|
CNRB0001721
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5742295284
|
|
DUKHIYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2899
|
2899
|
|
|
|
|
|
|
|
|
3
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/1918
(MAFO)
|
0547006000NRG24130720230083506
|
14/07/2023
|
PATO DEVI
|
0547006WL005558
|
PATO DEVI
|
00078
|
CNRB0001722
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5742295285
|
|
PATO DEVI
|
CANARA BANK(508532)
|
|
4
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2319
(MAFO)
|
0547006000NRG24130720230083510
|
14/07/2023
|
PHEKNI DEVI
|
0547006WL005558
|
PHEKNI DEVI
|
00078
|
CNRB0001722
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5742295304
|
|
FENKI DEVI
|
CANARA BANK(508532)
|
|
5
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2326
(MAFO)
|
0547006000NRG24130720230083512
|
14/07/2023
|
SUNNY KUMAR
|
0547006WL005558
|
SUNNY KUMAR
|
00078
|
CNRB0001722
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5742295301
|
|
SANNI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2353
(MAFO)
|
0547006000NRG24130720230083513
|
14/07/2023
|
FULO DEVI
|
0547006WL005558
|
FULO DEVI
|
00078
|
CNRB0001722
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5742295298
|
|
FULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2358
(MAFO)
|
0547006000NRG24130720230083515
|
14/07/2023
|
MINTA KUMARI
|
0547006WL005558
|
MINTA KUMARI
|
00078
|
CNRB0001722
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5742295293
|
|
MINTA KUMARI
|
CANARA BANK(508532)
|
|
8
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2381
(MAFO)
|
0547006000NRG24130720230083516
|
14/07/2023
|
SANTOSH RAM
|
0547006WL005558
|
SANTOSH RAM
|
00078
|
CNRB0001722
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5742295303
|
|
Santosh Ram
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2408
(MAFO)
|
0547006000NRG24130720230083517
|
14/07/2023
|
VINITA KUMARI
|
0547006WL005558
|
VINITA KUMARI
|
00078
|
CNRB0001722
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5742295288
|
|
VINITA KUMARI
|
CANARA BANK(508532)
|
|
10
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2432
(MAFO)
|
0547006000NRG24130720230083520
|
14/07/2023
|
ASHOK RAM
|
0547006WL005558
|
ASHOK RAM
|
00078
|
CNRB0001722
|
2676
|
2676
|
Processed
|
19/09/2023
|
|
5742295299
|
|
ASHOK RAM
|
CANARA BANK(508532)
|
|
11
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2434
(MAFO)
|
0547006000NRG24130720230083521
|
14/07/2023
|
PUTLI DEVI
|
0547006WL005558
|
PUTLI DEVI
|
00078
|
CNRB0001722
|
2676
|
2676
|
Processed
|
19/09/2023
|
|
5742295307
|
|
PUTUL DEVI W/O-RAMADHIN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2436
(MAFO)
|
0547006000NRG24130720230083522
|
14/07/2023
|
SANTU MAHATO
|
0547006WL005558
|
SANTU MAHATO
|
00078
|
CNRB0001722
|
2676
|
2676
|
Processed
|
19/09/2023
|
|
5742295310
|
|
SANTU MAHTO
|
CANARA BANK(508532)
|
|
13
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2444
(MAFO)
|
0547006000NRG24130720230083523
|
14/07/2023
|
KAJMA DEVI
|
0547006WL005558
|
KAJMA DEVI
|
00078
|
CNRB0001722
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5742295294
|
|
KAJAMA DAVI
|
CANARA BANK(508532)
|
|
14
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2621
(MAFO)
|
0547006000NRG24130720230083525
|
14/07/2023
|
ONKAR MAHATO
|
0547006WL005558
|
ONKAR MAHATO
|
00078
|
CNRB0001722
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5742295289
|
|
AOKAR MAHTO
|
CANARA BANK(508532)
|
|
15
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2739
(MAFO)
|
0547006000NRG24130720230083527
|
14/07/2023
|
INDERDEV MAHATO
|
0547006WL005558
|
INDERDEV MAHATO
|
00078
|
CNRB0001722
|
2676
|
2676
|
Processed
|
19/09/2023
|
|
5742295290
|
|
INDRADEV MAHTO
|
CANARA BANK(508532)
|
|
16
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3861
(MAFO)
|
0547006000NRG24130720230083537
|
14/07/2023
|
Sandhya Kumari
|
0547006WL005558
|
Sandhya Kumari
|
00078
|
CNRB0001722
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5742295306
|
|
SANDHYA KUMARI DO DADHIBAL RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3877
(MAFO)
|
0547006000NRG24130720230083542
|
14/07/2023
|
Dilip Kumar
|
0547006WL005558
|
Dilip Kumar
|
00078
|
CNRB0001722
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5742295309
|
|
DILIP KUMAR
|
CANARA BANK(508532)
|
|
18
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/535
(MAFO)
|
0547006000NRG24130720230083548
|
14/07/2023
|
SHANTI DEVI
|
0547006WL005558
|
SHANTI DEVI
|
00078
|
CNRB0001722
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5742295305
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
19
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/555
(MAFO)
|
0547006000NRG24130720230083549
|
14/07/2023
|
JITENDER RAMU
|
0547006WL005558
|
JITENDER RAMU
|
00078
|
CNRB0001722
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5742295287
|
|
JITENDRA RAM
|
CANARA BANK(508532)
|
|
20
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/582
(MAFO)
|
0547006000NRG24130720230083550
|
14/07/2023
|
ABDESH MAHATO
|
0547006WL005558
|
ABDESH MAHATO
|
00078
|
CNRB0001722
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5742295300
|
|
ABADESH MAHTO
|
CANARA BANK(508532)
|
|
21
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/810
(MAFO)
|
0547006000NRG24130720230083552
|
14/07/2023
|
BHUSHAN MAHTO
|
0547006WL005558
|
BHUSHAN MAHTO
|
00078
|
CNRB0001722
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5742295283
|
|
BHUSHAN MAHTO
|
CANARA BANK(508532)
|
|
22
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/1394
(MAFO)
|
0547006000NRG24130720230083553
|
14/07/2023
|
JAYRAJ RAM
|
0547006WL005558
|
JAYRAJ RAM
|
00078
|
CNRB0001722
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5742295291
|
|
JAYARAJ DASO RAM
|
CANARA BANK(508532)
|
|
23
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2113
(MAFO)
|
0547006000NRG24130720230083554
|
14/07/2023
|
ALKHI DEVI
|
0547006WL005558
|
ALKHI DEVI
|
00078
|
CNRB0001722
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5742295286
|
|
ALKHI DEVI
|
CANARA BANK(508532)
|
|
24
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811800/2113
(MAFO)
|
0547006000NRG24130720230083555
|
14/07/2023
|
GOVIND RAM
|
0547006WL005558
|
GOVIND RAM
|
00078
|
CNRB0001722
|
446
|
446
|
Processed
|
19/09/2023
|
|
5742295308
|
|
GOVIND RAM
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60433
|
60433
|
|
|
|
|
|
|
|
|
25
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3637
(MAFO)
|
0547006000NRG24130720230083531
|
14/07/2023
|
Sangita Devi
|
0547006WL005558
|
Sangita Devi
|
00078
|
CNRB0008721
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5742295318
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
26
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3853
(MAFO)
|
0547006000NRG24130720230083535
|
14/07/2023
|
Ranjit Kumar
|
0547006WL005558
|
Ranjit Kumar
|
00078
|
CNRB0008721
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5742295320
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3855
(MAFO)
|
0547006000NRG24130720230083536
|
14/07/2023
|
Manisha Devi
|
0547006WL005558
|
Manisha Devi
|
00078
|
CNRB0008721
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5742295319
|
|
MANISHA DEVI
|
CANARA BANK(508532)
|
|
28
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3875
(MAFO)
|
0547006000NRG24130720230083540
|
14/07/2023
|
Raushan Kumar
|
0547006WL005558
|
Raushan Kumar
|
00078
|
CNRB0008721
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5742295329
|
|
RAUSHAN KUMAR
|
CANARA BANK(508532)
|
|
29
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3878
(MAFO)
|
0547006000NRG24130720230083543
|
14/07/2023
|
Sulekha Kumari
|
0547006WL005558
|
Sulekha Kumari
|
00078
|
CNRB0008721
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5742295327
|
|
SULEKHA DEVI
|
CANARA BANK(508532)
|
|
30
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3880
(MAFO)
|
0547006000NRG24130720230083545
|
14/07/2023
|
SANGEETA KUMARI
|
0547006WL005558
|
SANGEETA KUMARI
|
00078
|
CNRB0008721
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5742295326
|
|
SANGITA KUMARI
|
CANARA BANK(508532)
|
|
31
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3883
(MAFO)
|
0547006000NRG24130720230083547
|
14/07/2023
|
Navin Kumar
|
0547006WL005558
|
Navin Kumar
|
00078
|
CNRB0008721
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5742295328
|
|
NAVIN KUMAR
|
CANARA BANK(508532)
|
|
32
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/633
(MAFO)
|
0547006000NRG24130720230083551
|
14/07/2023
|
PHULO DEVI
|
0547006WL005558
|
PHULO DEVI
|
00078
|
CNRB0008721
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5742295330
|
|
MRS FULO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23192
|
23192
|
|
|
|
|
|
|
|
|
33
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2643
(MAFO)
|
0547006000NRG24130720230083526
|
14/07/2023
|
RINKU KUMARI
|
0547006WL005558
|
RINKU KUMARI
|
00089
|
CBIN0284106
|
2676
|
2676
|
Processed
|
19/09/2023
|
|
5742295302
|
|
Mrs. RINKU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
34
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3636
(MAFO)
|
0547006000NRG24130720230083530
|
14/07/2023
|
Jira Devi
|
0547006WL005558
|
Jira Devi
|
00354
|
PUNB0409700
|
2676
|
2676
|
Processed
|
19/09/2023
|
|
5742295316
|
|
JIRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
35
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2430
(MAFO)
|
0547006000NRG24130720230083519
|
14/07/2023
|
KRANTI KUMARI
|
0547006WL005558
|
KRANTI KUMARI
|
00415
|
SBIN0002611
|
2676
|
2676
|
Processed
|
19/09/2023
|
|
5742295311
|
|
KRANTI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
36
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3634
(MAFO)
|
0547006000NRG24130720230083529
|
14/07/2023
|
RAJNANDANI KUMARI
|
0547006WL005558
|
RAJNANDANI KUMARI
|
00415
|
SBIN0002914
|
2676
|
2676
|
Processed
|
19/09/2023
|
|
5742295312
|
|
RAJNANDANI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2676
|
2676
|
|
|
|
|
|
|
|
|
37
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3641
(MAFO)
|
0547006000NRG24130720230083533
|
14/07/2023
|
Babita Devi
|
0547006WL005558
|
Babita Devi
|
00415
|
SBIN0002916
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5742295313
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2899
|
2899
|
|
|
|
|
|
|
|
|
38
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3852
(MAFO)
|
0547006000NRG24130720230083534
|
14/07/2023
|
Pratima Devi
|
0547006WL005558
|
Pratima Devi
|
00415
|
SBIN0003002
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5742295322
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3872
(MAFO)
|
0547006000NRG24130720230083538
|
14/07/2023
|
Sakal Mahto
|
0547006WL005558
|
Sakal Mahto
|
00415
|
SBIN0003002
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5742295321
|
|
MR SAKAL MAHATO
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3874
(MAFO)
|
0547006000NRG24130720230083539
|
14/07/2023
|
Sunita Devi
|
0547006WL005558
|
Sunita Devi
|
00415
|
SBIN0003002
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5742295325
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3879
(MAFO)
|
0547006000NRG24130720230083544
|
14/07/2023
|
Anish Kumar
|
0547006WL005558
|
Anish Kumar
|
00415
|
SBIN0003002
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5742295323
|
|
MR ANISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/3881
(MAFO)
|
0547006000NRG24130720230083546
|
14/07/2023
|
Jayprakash Prasad
|
0547006WL005558
|
Jayprakash Prasad
|
00415
|
SBIN0003002
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5742295324
|
|
MR JAYPRAKASH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14495
|
14495
|
|
|
|
|
|
|
|
|
43
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2313
(MAFO)
|
0547006000NRG24130720230083508
|
14/07/2023
|
RAJIV RAM
|
0547006WL005558
|
RAJIV RAM
|
00415
|
SBIN0006617
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5742295315
|
|
MR RAJEEV RAM
|
STATE BANK OF INDIA(508548)
|
|
44
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2357
(MAFO)
|
0547006000NRG24130720230083514
|
14/07/2023
|
NIRJAN KUMAR
|
0547006WL005558
|
NIRJAN KUMAR
|
00415
|
SBIN0006617
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5742295314
|
|
MR NIRANJAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2765
(MAFO)
|
0547006000NRG24130720230083528
|
14/07/2023
|
Tetari devi
|
0547006WL005558
|
Tetari devi
|
00415
|
SBIN0006617
|
2676
|
2676
|
Processed
|
19/09/2023
|
|
5742295281
|
|
TETARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8474
|
8474
|
|
|
|
|
|
|
|
|
46
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2315
(MAFO)
|
0547006000NRG24130720230083509
|
14/07/2023
|
RANI DEVI
|
0547006WL005558
|
RANI DEVI
|
00691
|
IPOS0000001
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5742295282
|
|
RANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2899
|
2899
|
|
|
|
|
|
|
|
|
47
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2178
(MAFO)
|
0547006000NRG24130720230083507
|
14/07/2023
|
BHOJALI DEVI
|
0547006WL005558
|
BHOJALI DEVI
|
00696
|
PUNB0MBGB06
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5742295296
|
|
SHOBHA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2324
(MAFO)
|
0547006000NRG24130720230083511
|
14/07/2023
|
RAHUL KUMAR
|
0547006WL005558
|
RAHUL KUMAR
|
00696
|
PUNB0MBGB06
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5742295295
|
|
RAHUL KUMAR
|
IDFC BANK LIMITED(608117)
|
|
49
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2413
(MAFO)
|
0547006000NRG24130720230083518
|
14/07/2023
|
KUNDAN KUMAR
|
0547006WL005558
|
KUNDAN KUMAR
|
00696
|
PUNB0MBGB06
|
2676
|
2676
|
Processed
|
19/09/2023
|
|
5742295292
|
|
KUNDAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
GHAT KHUSUMBAHA
|
BH-47-006-001-02811700/2449
(MAFO)
|
0547006000NRG24130720230083524
|
14/07/2023
|
VEENA KUMARI
|
0547006WL005558
|
VEENA KUMARI
|
00696
|
PUNB0MBGB06
|
2899
|
2899
|
Processed
|
19/09/2023
|
|
5742295297
|
|
MISS VINA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11373
|
11373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140267
|
140267
|
|
|
|
|
|
|
|