|
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
|
PALOJORI
|
JH-22-003-010-003/224
(Jamua)
|
3422003010NRG23280420220100107
|
28/04/2022
|
YASHOMATI DAVI
|
3422003010WL004030
|
YASHOMATI DAVI
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261177
|
|
YASHOMATIDAVI
|
()
|
|
2
|
PALOJORI
|
JH-22-003-010-006/231
(Jamua)
|
3422003010NRG23280420220099880
|
28/04/2022
|
TARA DEVI
|
3422003010WL004025
|
TARA DEVI
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261190
|
|
TARADEVI
|
()
|
|
3
|
PALOJORI
|
JH-22-003-010-008/102
(Jamua)
|
3422003010NRG23280420220099887
|
28/04/2022
|
VAKIL DAS
|
3422003010WL004025
|
VAKIL DAS
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261183
|
|
VAKILDAS
|
()
|
|
4
|
PALOJORI
|
JH-22-003-010-008/103
(Jamua)
|
3422003010NRG23280420220099888
|
28/04/2022
|
LALTU DAS
|
3422003010WL004025
|
LALTU DAS
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261178
|
|
LALTUDAS
|
()
|
|
5
|
PALOJORI
|
JH-22-003-010-008/169
(Jamua)
|
3422003010NRG23280420220100055
|
28/04/2022
|
AMALA DEVI
|
3422003010WL004028
|
AMALA DEVI
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261180
|
|
AMALADEVI
|
()
|
|
6
|
PALOJORI
|
JH-22-003-010-008/188
(Jamua)
|
3422003010NRG23280420220099893
|
28/04/2022
|
MAMTA DEVI
|
3422003010WL004025
|
MAMTA DEVI
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261191
|
|
MAMTADEVI
|
()
|
|
7
|
PALOJORI
|
JH-22-003-010-008/205
(Jamua)
|
3422003010NRG23280420220099895
|
28/04/2022
|
ANITA DAS
|
3422003010WL004025
|
ANITA DAS
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261186
|
|
ANITADAS
|
()
|
|
8
|
PALOJORI
|
JH-22-003-010-008/206
(Jamua)
|
3422003010NRG23280420220099896
|
28/04/2022
|
RINKU DAS
|
3422003010WL004025
|
RINKU DAS
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261184
|
|
RINKUDAS
|
()
|
|
9
|
PALOJORI
|
JH-22-003-010-008/208
(Jamua)
|
3422003010NRG23280420220099897
|
28/04/2022
|
BANDONA DAS
|
3422003010WL004025
|
BANDONA DAS
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261187
|
|
BANDONADAS
|
()
|
|
10
|
PALOJORI
|
JH-22-003-010-008/209
(Jamua)
|
3422003010NRG23280420220099898
|
28/04/2022
|
KAMALA DEVI
|
3422003010WL004025
|
KAMALA DEVI
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261185
|
|
KAMALADEVI
|
()
|
|
11
|
PALOJORI
|
JH-22-003-010-008/219
(Jamua)
|
3422003010NRG23280420220099899
|
28/04/2022
|
JULI DAS
|
3422003010WL004025
|
JULI DAS
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261189
|
|
JULIDAS
|
()
|
|
12
|
PALOJORI
|
JH-22-003-010-008/231
(Jamua)
|
3422003010NRG23280420220099900
|
28/04/2022
|
PAWAN KUMAR MOHALI
|
3422003010WL004025
|
PAWAN KUMAR MOHALI
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261193
|
|
PAWANKUMARMOHALI
|
()
|
|
13
|
PALOJORI
|
JH-22-003-010-008/232
(Jamua)
|
3422003010NRG23280420220100113
|
28/04/2022
|
GANGA DEVI
|
3422003010WL004030
|
GANGA DEVI
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261182
|
|
GANGADEVI
|
()
|
|
14
|
PALOJORI
|
JH-22-003-010-008/235
(Jamua)
|
3422003010NRG23280420220099901
|
28/04/2022
|
LALITA DEVI
|
3422003010WL004025
|
LALITA DEVI
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261179
|
|
LALITADEVI
|
()
|
|
15
|
PALOJORI
|
JH-22-003-010-008/240
(Jamua)
|
3422003010NRG23280420220100114
|
28/04/2022
|
BHEDI BAURIN
|
3422003010WL004030
|
BHEDI BAURIN
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261188
|
|
BHEDIBAURIN
|
()
|
|
16
|
PALOJORI
|
JH-22-003-010-008/242
(Jamua)
|
3422003010NRG23280420220100153
|
28/04/2022
|
MUNNA MALLICK
|
3422003010WL004033
|
MUNNA MALLICK
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261192
|
|
MUNNAMALLICK
|
()
|
|
17
|
PALOJORI
|
JH-22-003-010-008/243
(Jamua)
|
3422003010NRG23280420220099902
|
28/04/2022
|
ANITA DEVI
|
3422003010WL004025
|
ANITA DEVI
|
00176
|
IDIB000C599
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261181
|
|
ANITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
18
|
PALOJORI
|
JH-22-003-010-003/2
(Jamua)
|
3422003010NRG23280420220100185
|
28/04/2022
|
AWALI DEVI
|
3422003010WL004035
|
AWALI DEVI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261195
|
|
MRS AWALI DEVI
|
()
|
|
19
|
PALOJORI
|
JH-22-003-010-003/232
(Jamua)
|
3422003010NRG23280420220100135
|
28/04/2022
|
ANIL DAS
|
3422003010WL004032
|
ANIL DAS
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261198
|
|
MR ANIL DAS
|
()
|
|
20
|
PALOJORI
|
JH-22-003-010-003/371
(Jamua)
|
3422003010NRG23280420220100108
|
28/04/2022
|
AMUA DEVI
|
3422003010WL004030
|
AMUA DEVI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261199
|
|
MRS AMUA DEVI
|
()
|
|
21
|
PALOJORI
|
JH-22-003-010-003/372
(Jamua)
|
3422003010NRG23280420220100136
|
28/04/2022
|
BIMALA DEVI
|
3422003010WL004032
|
BIMALA DEVI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Rejected
|
14/05/2022
|
|
1222261201
|
No Such Account
|
|
|
|
22
|
PALOJORI
|
JH-22-003-010-003/379
(Jamua)
|
3422003010NRG23280420220100138
|
28/04/2022
|
NILA DEVI
|
3422003010WL004032
|
NILA DEVI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261200
|
|
MRS NILA DEVI
|
()
|
|
23
|
PALOJORI
|
JH-22-003-010-003/383
(Jamua)
|
3422003010NRG23280420220100139
|
28/04/2022
|
AMBA DEVI
|
3422003010WL004032
|
AMBA DEVI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261148
|
|
MR AMBA DEVI
|
()
|
|
24
|
PALOJORI
|
JH-22-003-010-003/392
(Jamua)
|
3422003010NRG23280420220100140
|
28/04/2022
|
PANDRI DEVI
|
3422003010WL004032
|
PANDRI DEVI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261151
|
|
MRS PANDRI DEVI
|
()
|
|
25
|
PALOJORI
|
JH-22-003-010-003/414
(Jamua)
|
3422003010NRG23280420220100039
|
28/04/2022
|
PRADIP KUMAR DAS
|
3422003010WL004028
|
PRADIP KUMAR DAS
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261194
|
|
MR PRADIP KUMAR DAS
|
()
|
|
26
|
PALOJORI
|
JH-22-003-010-003/415
(Jamua)
|
3422003010NRG23280420220100040
|
28/04/2022
|
BIJAY KUMAR DAS
|
3422003010WL004028
|
BIJAY KUMAR DAS
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261152
|
|
MR BIJAY KUMAR DAS
|
()
|
|
27
|
PALOJORI
|
JH-22-003-010-007/1
(Jamua)
|
3422003010NRG23280420220100149
|
28/04/2022
|
PABIYA DEVI
|
3422003010WL004033
|
PABIYA DEVI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261150
|
|
MRS PABIYA DEVI
|
()
|
|
28
|
PALOJORI
|
JH-22-003-010-007/21
(Jamua)
|
3422003010NRG23280420220100044
|
28/04/2022
|
BASUDEV TATI
|
3422003010WL004028
|
BASUDEV TATI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261205
|
|
MR VASUDEV TANTI
|
()
|
|
29
|
PALOJORI
|
JH-22-003-010-007/28
(Jamua)
|
3422003010NRG23280420220100045
|
28/04/2022
|
BASANTI DEVI
|
3422003010WL004028
|
BASANTI DEVI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261206
|
|
MRS BASANTI DEVI
|
()
|
|
30
|
PALOJORI
|
JH-22-003-010-007/366
(Jamua)
|
3422003010NRG23280420220100048
|
28/04/2022
|
SANJAY KUMAR DAS
|
3422003010WL004028
|
SANJAY KUMAR DAS
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261149
|
|
MR SANJAY KUMAR DAS
|
()
|
|
31
|
PALOJORI
|
JH-22-003-010-007/372
(Jamua)
|
3422003010NRG23280420220100111
|
28/04/2022
|
PURNIMA DEVI
|
3422003010WL004030
|
PURNIMA DEVI
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261203
|
|
MISS PURNIMA DEVI
|
()
|
|
32
|
PALOJORI
|
JH-22-003-010-007/431
(Jamua)
|
3422003010NRG23280420220100188
|
28/04/2022
|
GANESH KOL
|
3422003010WL004035
|
GANESH KOL
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261196
|
|
MR GANESH KOL
|
()
|
|
33
|
PALOJORI
|
JH-22-003-010-007/537
(Jamua)
|
3422003010NRG23280420220100053
|
28/04/2022
|
SACHIDANAND KUMAR MAHTO
|
3422003010WL004028
|
SACHIDANAND KUMAR MAHTO
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261202
|
|
MR SACHIDANAND KUMAR MAHTO
|
()
|
|
34
|
PALOJORI
|
JH-22-003-010-008/170
(Jamua)
|
3422003010NRG23280420220099891
|
28/04/2022
|
TAPAN KUMAR DAS
|
3422003010WL004025
|
TAPAN KUMAR DAS
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261197
|
|
MR TAPAN KUMAR DAS
|
()
|
|
35
|
PALOJORI
|
JH-22-003-010-008/173
(Jamua)
|
3422003010NRG23280420220099892
|
28/04/2022
|
RAJESH DAS
|
3422003010WL004025
|
RAJESH DAS
|
00415
|
SBIN0005535
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261204
|
|
MR RAJESH DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
36
|
PALOJORI
|
JH-22-003-010-003/376
(Jamua)
|
3422003010NRG23280420220100137
|
28/04/2022
|
JALASI DEVI
|
3422003010WL004032
|
JALASI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261156
|
|
MRS JALASI DEVI
|
()
|
|
37
|
PALOJORI
|
JH-22-003-010-003/393
(Jamua)
|
3422003010NRG23280420220100141
|
28/04/2022
|
CHANDWA DEVI
|
3422003010WL004032
|
CHANDWA DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261155
|
|
MRS CHANDWA DEVI
|
()
|
|
38
|
PALOJORI
|
JH-22-003-010-006/231
(Jamua)
|
3422003010NRG23280420220099879
|
28/04/2022
|
SANTOSH MAHTO
|
3422003010WL004025
|
SANTOSH MAHTO
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261153
|
|
MR SANTOSH MAHTO
|
()
|
|
39
|
PALOJORI
|
JH-22-003-010-007/420
(Jamua)
|
3422003010NRG23280420220099883
|
28/04/2022
|
SANTOSH KUMAR
|
3422003010WL004025
|
SANTOSH KUMAR
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261154
|
|
MR SANTOSH KUMAR
|
()
|
|
40
|
PALOJORI
|
JH-22-003-010-008/105
(Jamua)
|
3422003010NRG23280420220099889
|
28/04/2022
|
MALA DAS
|
3422003010WL004025
|
MALA DAS
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261157
|
|
MRS MALA DAS
|
()
|
|
41
|
PALOJORI
|
JH-22-003-010-008/202
(Jamua)
|
3422003010NRG23280420220100152
|
28/04/2022
|
HEMANTI DEVI
|
3422003010WL004033
|
HEMANTI DEVI
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261158
|
|
MISS HEMANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
42
|
PALOJORI
|
JH-22-003-010-007/352
(Jamua)
|
3422003010NRG23280420220100110
|
28/04/2022
|
MAHENDRA MAHATO
|
3422003010WL004030
|
MAHENDRA MAHATO
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261160
|
|
MAHENDRAMAHATO
|
()
|
|
43
|
PALOJORI
|
JH-22-003-010-007/364
(Jamua)
|
3422003010NRG23280420220100046
|
28/04/2022
|
SUNIL KUMAR RAJWAR
|
3422003010WL004028
|
SUNIL KUMAR RAJWAR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261164
|
|
SUNILKUMARRAJWAR
|
()
|
|
44
|
PALOJORI
|
JH-22-003-010-007/365
(Jamua)
|
3422003010NRG23280420220100047
|
28/04/2022
|
UMESH RAJWAR
|
3422003010WL004028
|
UMESH RAJWAR
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261167
|
|
UMESHRAJWAR
|
()
|
|
45
|
PALOJORI
|
JH-22-003-010-003/381
(Jamua)
|
3422003010NRG23280420220100186
|
28/04/2022
|
KAMDEV DAS
|
3422003010WL004035
|
KAMDEV DAS
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261171
|
|
KAMDEVDAS
|
()
|
|
46
|
PALOJORI
|
JH-22-003-010-003/413
(Jamua)
|
3422003010NRG23280420220100038
|
28/04/2022
|
SANDEEP KUMAR DAS
|
3422003010WL004028
|
SANDEEP KUMAR DAS
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261170
|
|
SANDEEPKUMARDAS
|
()
|
|
47
|
PALOJORI
|
JH-22-003-010-003/417
(Jamua)
|
3422003010NRG23280420220100041
|
28/04/2022
|
RAJDEV KUMAR DAS
|
3422003010WL004028
|
RAJDEV KUMAR DAS
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261174
|
|
RAJDEVKUMARDAS
|
()
|
|
48
|
PALOJORI
|
JH-22-003-010-006/296
(Jamua)
|
3422003010NRG23280420220099881
|
28/04/2022
|
KAMALI DEVI
|
3422003010WL004025
|
KAMALI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261172
|
|
KAMALIDEVI
|
()
|
|
49
|
PALOJORI
|
JH-22-003-010-007/428
(Jamua)
|
3422003010NRG23280420220100049
|
28/04/2022
|
SAROJ KUMAR MAHTO
|
3422003010WL004028
|
SAROJ KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261166
|
|
SAROJKUMARMAHTO
|
()
|
|
50
|
PALOJORI
|
JH-22-003-010-007/468
(Jamua)
|
3422003010NRG23280420220100151
|
28/04/2022
|
SUJATA DEVI
|
3422003010WL004033
|
SUJATA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261173
|
|
SUJATADEVI
|
()
|
|
51
|
PALOJORI
|
JH-22-003-010-007/533
(Jamua)
|
3422003010NRG23280420220100050
|
28/04/2022
|
RAMJAY MAHATO
|
3422003010WL004028
|
RAMJAY MAHATO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261159
|
|
RAMJAYMAHATO
|
()
|
|
52
|
PALOJORI
|
JH-22-003-010-007/534
(Jamua)
|
3422003010NRG23280420220100051
|
28/04/2022
|
SANJAY MAHATO
|
3422003010WL004028
|
SANJAY MAHATO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261175
|
|
SANJAYMAHATO
|
()
|
|
53
|
PALOJORI
|
JH-22-003-010-007/535
(Jamua)
|
3422003010NRG23280420220100052
|
28/04/2022
|
RINKI DEVI
|
3422003010WL004028
|
RINKI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261176
|
|
RINKIDEVI
|
()
|
|
54
|
PALOJORI
|
JH-22-003-010-007/567
(Jamua)
|
3422003010NRG23280420220099884
|
28/04/2022
|
SUNITA DEVI
|
3422003010WL004025
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261165
|
|
SUNITADEVI
|
()
|
|
55
|
PALOJORI
|
JH-22-003-010-007/568
(Jamua)
|
3422003010NRG23280420220099885
|
28/04/2022
|
MURLIDHAR MAHTO
|
3422003010WL004025
|
MURLIDHAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261161
|
|
MURLIDHARMAHTO
|
()
|
|
56
|
PALOJORI
|
JH-22-003-010-007/576
(Jamua)
|
3422003010NRG23280420220100054
|
28/04/2022
|
ROHIT KUMAR
|
3422003010WL004028
|
ROHIT KUMAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261163
|
|
ROHITKUMAR
|
()
|
|
57
|
PALOJORI
|
JH-22-003-010-007/594
(Jamua)
|
3422003010NRG23280420220100112
|
28/04/2022
|
SADHAN TANTI
|
3422003010WL004030
|
SADHAN TANTI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261169
|
|
SADHANTANTI
|
()
|
|
58
|
PALOJORI
|
JH-22-003-010-007/612
(Jamua)
|
3422003010NRG23280420220099886
|
28/04/2022
|
ANUJ KUMAR MAHTO
|
3422003010WL004025
|
ANUJ KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261162
|
|
ANUJKUMARMAHTO
|
()
|
|
59
|
PALOJORI
|
JH-22-003-010-008/194
(Jamua)
|
3422003010NRG23280420220099894
|
28/04/2022
|
MAHAVIR DAS
|
3422003010WL004025
|
MAHAVIR DAS
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222261168
|
|
MAHAVIRDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74340
|
74340
|
|
|
|
|
|
|
|