|
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-22-003-006-007/154
(Birajpur)
|
3422003000NRG23041120221177017
|
04/11/2022
|
SHANKAR TUDU
|
3422003WL054442
|
SHANKAR TUDU
|
00048
|
BKID0005911
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436006876
|
|
SHANKAR TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
PALOJORI
|
JH-22-003-006-006/211
(Birajpur)
|
3422003000NRG23041120221177013
|
04/11/2022
|
RANI TUDU
|
3422003WL054442
|
RANI TUDU
|
00176
|
IDIB000B722
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436006877
|
|
RANI TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
PALOJORI
|
JH-22-003-006-002/322
(Birajpur)
|
3422003000NRG23041120221176965
|
04/11/2022
|
DHANANJAY HEMBRAM
|
3422003WL054440
|
DHANANJAY HEMBRAM
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436006878
|
|
MR DHANJAY HEMBRAM
|
()
|
|
4
|
PALOJORI
|
JH-22-003-006-002/357
(Birajpur)
|
3422003000NRG23041120221176885
|
04/11/2022
|
KAMLA DEVI
|
3422003WL054439
|
KAMLA DEVI
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436006880
|
|
MRS KAMLA DEVI
|
()
|
|
5
|
PALOJORI
|
JH-22-003-006-002/401
(Birajpur)
|
3422003000NRG23041120221176891
|
04/11/2022
|
BASADEO SOREN
|
3422003WL054439
|
BASADEO SOREN
|
00415
|
SBIN0003157
|
210
|
210
|
Processed
|
27/12/2022
|
|
7436006885
|
|
MR BASADEO SOREN
|
()
|
|
6
|
PALOJORI
|
JH-22-003-006-007/114
(Birajpur)
|
3422003000NRG23041120221177016
|
04/11/2022
|
LUKHIRAM HANSDA
|
3422003WL054442
|
LUKHIRAM HANSDA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436006881
|
|
MR LUKHIRAM HANSDA
|
()
|
|
7
|
PALOJORI
|
JH-22-003-006-007/148
(Birajpur)
|
3422003000NRG23041120221176973
|
04/11/2022
|
DILIP PAHADIYA
|
3422003WL054440
|
DILIP PAHADIYA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436006879
|
|
MR DILIP PAHADIYA
|
()
|
|
8
|
PALOJORI
|
JH-22-003-006-007/208
(Birajpur)
|
3422003000NRG23041120221177019
|
04/11/2022
|
babusar hansda
|
3422003WL054442
|
babusar hansda
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436006883
|
|
MR BABUSAR HANSDA
|
()
|
|
9
|
PALOJORI
|
JH-22-003-006-007/213
(Birajpur)
|
3422003000NRG23041120221177000
|
04/11/2022
|
JYOTIN. HANSDA
|
3422003WL054441
|
JYOTIN. HANSDA
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436006882
|
|
MR JOTIN HANSDA
|
()
|
|
10
|
PALOJORI
|
JH-22-003-006-007/69
(Birajpur)
|
3422003000NRG23041120221177024
|
04/11/2022
|
SURAJAMANI MURMU
|
3422003WL054442
|
SURAJAMANI MURMU
|
00415
|
SBIN0003157
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436006884
|
|
MR SURAJAMANI MURMU
|
()
|
|
11
|
PALOJORI
|
JH-22-003-006-008/195
(Birajpur)
|
3422003000NRG23041120221176910
|
04/11/2022
|
BINOD MARANDI
|
3422003WL054439
|
BINOD MARANDI
|
00415
|
SBIN0003157
|
210
|
210
|
Processed
|
27/12/2022
|
|
7436006886
|
|
MR BINOD MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
12
|
PALOJORI
|
JH-22-003-006-002/343
(Birajpur)
|
3422003000NRG23041120221176884
|
04/11/2022
|
chetan pandit
|
3422003WL054439
|
chetan pandit
|
00415
|
SBIN0009773
|
210
|
210
|
Processed
|
27/12/2022
|
|
7436006887
|
|
MR CHETAN PANDIT
|
()
|
|
13
|
PALOJORI
|
JH-22-003-006-002/394
(Birajpur)
|
3422003000NRG23041120221176889
|
04/11/2022
|
DHANILAL TUDU
|
3422003WL054439
|
DHANILAL TUDU
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436006888
|
|
MR DHANILAL TUDU
|
()
|
|
14
|
PALOJORI
|
JH-22-003-006-005/320
(Birajpur)
|
3422003000NRG23041120221177012
|
04/11/2022
|
GANESH HEMBRAM
|
3422003WL054442
|
GANESH HEMBRAM
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436006892
|
|
MR GANESH HEMBRAM
|
()
|
|
15
|
PALOJORI
|
JH-22-003-006-005/82
(Birajpur)
|
3422003000NRG23041120221176900
|
04/11/2022
|
BHADI HANSDA
|
3422003WL054439
|
BHADI HANSDA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436006891
|
|
MRS BHADI HANSDA
|
()
|
|
16
|
PALOJORI
|
JH-22-003-006-007/113
(Birajpur)
|
3422003000NRG23041120221176902
|
04/11/2022
|
SANJAY HANSDA
|
3422003WL054439
|
SANJAY HANSDA
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436006890
|
|
MR SANJAY HANSDA
|
()
|
|
17
|
PALOJORI
|
JH-22-003-006-007/219
(Birajpur)
|
3422003000NRG23041120221177020
|
04/11/2022
|
BABUDHAN CHOUDE
|
3422003WL054442
|
BABUDHAN CHOUDE
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436006889
|
|
MR BABUDHAN CHAURAY
|
()
|
|
18
|
PALOJORI
|
JH-22-003-006-007/225
(Birajpur)
|
3422003000NRG23041120221177021
|
04/11/2022
|
HARADHAN CHAUDE
|
3422003WL054442
|
HARADHAN CHAUDE
|
00415
|
SBIN0009773
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436006893
|
|
MR HARADHAN CHAUDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
19
|
PALOJORI
|
JH-22-003-006-001/174
(Birajpur)
|
3422003000NRG23041120221176869
|
04/11/2022
|
FULKUMARI DEVI
|
3422003WL054439
|
FULKUMARI DEVI
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436006909
|
|
FULKUMARI DEVI
|
()
|
|
20
|
PALOJORI
|
JH-22-003-006-002/115
(Birajpur)
|
3422003000NRG23041120221176878
|
04/11/2022
|
MOHAN KUMAR PANDIT
|
3422003WL054439
|
MOHAN KUMAR PANDIT
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436006901
|
|
MOHAN KUMAR PANDIT
|
()
|
|
21
|
PALOJORI
|
JH-22-003-006-002/298
(Birajpur)
|
3422003000NRG23041120221176961
|
04/11/2022
|
SUDHIR PANDIT
|
3422003WL054440
|
SUDHIR PANDIT
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436006905
|
|
SUDHIR PANDIT
|
()
|
|
22
|
PALOJORI
|
JH-22-003-006-002/318
(Birajpur)
|
3422003000NRG23041120221176963
|
04/11/2022
|
PARMESHWAR MANDAL
|
3422003WL054440
|
PARMESHWAR MANDAL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436006900
|
|
PARMESHWAR MANDAL
|
()
|
|
23
|
PALOJORI
|
JH-22-003-006-002/331
(Birajpur)
|
3422003000NRG23041120221176992
|
04/11/2022
|
BARUN KOL
|
3422003WL054441
|
BARUN KOL
|
00482
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436006913
|
|
BARUN KOL
|
()
|
|
24
|
PALOJORI
|
JH-22-003-006-001/100
(Birajpur)
|
3422003000NRG23041120221176868
|
04/11/2022
|
KARU RAJWAR
|
3422003WL054439
|
KARU RAJWAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436006918
|
|
KARU RAJWAR
|
()
|
|
25
|
PALOJORI
|
JH-22-003-006-001/178
(Birajpur)
|
3422003000NRG23041120221176870
|
04/11/2022
|
BIPIN KUMAR BHOKTA
|
3422003WL054439
|
BIPIN KUMAR BHOKTA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436006921
|
|
BIPIN KUMAR BHOKTA
|
()
|
|
26
|
PALOJORI
|
JH-22-003-006-001/179
(Birajpur)
|
3422003000NRG23041120221176871
|
04/11/2022
|
DAYAMATI DEVI
|
3422003WL054439
|
DAYAMATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436006925
|
|
DAYAMATI DEVI
|
()
|
|
27
|
PALOJORI
|
JH-22-003-006-001/183
(Birajpur)
|
3422003000NRG23041120221176872
|
04/11/2022
|
CHUNKI DEVI
|
3422003WL054439
|
CHUNKI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436006928
|
|
CHUNKI DEVI
|
()
|
|
28
|
PALOJORI
|
JH-22-003-006-001/78
(Birajpur)
|
3422003000NRG23041120221176873
|
04/11/2022
|
SURESH RAJVAR
|
3422003WL054439
|
SURESH RAJVAR
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436006926
|
|
SURESH RAJVAR
|
()
|
|
29
|
PALOJORI
|
JH-22-003-006-002/134
(Birajpur)
|
3422003000NRG23041120221176879
|
04/11/2022
|
NIMAY PANDIT
|
3422003WL054439
|
NIMAY PANDIT
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436006912
|
|
NIMAY PANDIT
|
()
|
|
30
|
PALOJORI
|
JH-22-003-006-002/28
(Birajpur)
|
3422003000NRG23041120221176958
|
04/11/2022
|
MANGOLI HEMBRAM
|
3422003WL054440
|
MANGOLI HEMBRAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436006917
|
|
MANGOLI HEMBRAM
|
()
|
|
31
|
PALOJORI
|
JH-22-003-006-002/318
(Birajpur)
|
3422003000NRG23041120221176964
|
04/11/2022
|
LALITA DEVI
|
3422003WL054440
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436006904
|
|
LALITA DEVI
|
()
|
|
32
|
PALOJORI
|
JH-22-003-006-002/374
(Birajpur)
|
3422003000NRG23041120221176966
|
04/11/2022
|
RAJ KISHOR MURMU
|
3422003WL054440
|
RAJ KISHOR MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436006932
|
|
RAJ KISHOR MURMU
|
()
|
|
33
|
PALOJORI
|
JH-22-003-006-002/377
(Birajpur)
|
3422003000NRG23041120221176967
|
04/11/2022
|
SAVTRI BASKI
|
3422003WL054440
|
SAVTRI BASKI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436006910
|
|
SAVTRI BASKI
|
()
|
|
34
|
PALOJORI
|
JH-22-003-006-002/387
(Birajpur)
|
3422003000NRG23041120221176886
|
04/11/2022
|
JAYDEW HEMBROM
|
3422003WL054439
|
JAYDEW HEMBROM
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
27/12/2022
|
|
7436006906
|
|
JAYDEW HEMBROM
|
()
|
|
35
|
PALOJORI
|
JH-22-003-006-002/390
(Birajpur)
|
3422003000NRG23041120221176887
|
04/11/2022
|
PARIMAL TUDU
|
3422003WL054439
|
PARIMAL TUDU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436006911
|
|
PARIMAL TUDU
|
()
|
|
36
|
PALOJORI
|
JH-22-003-006-002/392
(Birajpur)
|
3422003000NRG23041120221176888
|
04/11/2022
|
RABINDRA MARANDI
|
3422003WL054439
|
RABINDRA MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436006927
|
|
RABINDRA MARANDI
|
()
|
|
37
|
PALOJORI
|
JH-22-003-006-002/394
(Birajpur)
|
3422003000NRG23041120221176890
|
04/11/2022
|
KUSMI HEMBRAM
|
3422003WL054439
|
KUSMI HEMBRAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436006916
|
|
KUSMI HEMBRAM
|
()
|
|
38
|
PALOJORI
|
JH-22-003-006-002/395
(Birajpur)
|
3422003000NRG23041120221176968
|
04/11/2022
|
SUJIT MARANDI
|
3422003WL054440
|
SUJIT MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436006908
|
|
SUJIT MARANDI
|
()
|
|
39
|
PALOJORI
|
JH-22-003-006-004/170
(Birajpur)
|
3422003000NRG23041120221176894
|
04/11/2022
|
PURBU MANI MARANDI
|
3422003WL054439
|
PURBU MANI MARANDI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436006915
|
|
PURBU MANI MARANDI
|
()
|
|
40
|
PALOJORI
|
JH-22-003-006-004/172
(Birajpur)
|
3422003000NRG23041120221176895
|
04/11/2022
|
PANMUNI TUDU
|
3422003WL054439
|
PANMUNI TUDU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436006899
|
|
PANMUNI TUDU
|
()
|
|
41
|
PALOJORI
|
JH-22-003-006-004/185
(Birajpur)
|
3422003000NRG23041120221176970
|
04/11/2022
|
Budhan Mandal
|
3422003WL054440
|
Budhan Mandal
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436006924
|
|
Budhan Mandal
|
()
|
|
42
|
PALOJORI
|
JH-22-003-006-005/138
(Birajpur)
|
3422003000NRG23041120221176897
|
04/11/2022
|
SINAND MURMU
|
3422003WL054439
|
SINAND MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436006914
|
|
SINAND MURMU
|
()
|
|
43
|
PALOJORI
|
JH-22-003-006-005/330
(Birajpur)
|
3422003000NRG23041120221176971
|
04/11/2022
|
SAHDEV HEMBRAM
|
3422003WL054440
|
SAHDEV HEMBRAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436006897
|
|
SAHDEV HEMBRAM
|
()
|
|
44
|
PALOJORI
|
JH-22-003-006-005/46
(Birajpur)
|
3422003000NRG23041120221176898
|
04/11/2022
|
DILIP MURMU
|
3422003WL054439
|
DILIP MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436006902
|
|
DILIP MURMU
|
()
|
|
45
|
PALOJORI
|
JH-22-003-006-005/64
(Birajpur)
|
3422003000NRG23041120221176899
|
04/11/2022
|
RAMKISHOR HEMBRAM
|
3422003WL054439
|
RAMKISHOR HEMBRAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436006894
|
|
RAMKISHOR HEMBRAM
|
()
|
|
46
|
PALOJORI
|
JH-22-003-006-006/196
(Birajpur)
|
3422003000NRG23041120221176995
|
04/11/2022
|
SOMLAL HEMBRAM
|
3422003WL054441
|
SOMLAL HEMBRAM
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436006896
|
|
SOMLAL HEMBRAM
|
()
|
|
47
|
PALOJORI
|
JH-22-003-006-006/197
(Birajpur)
|
3422003000NRG23041120221176972
|
04/11/2022
|
Rajni Tudu
|
3422003WL054440
|
Rajni Tudu
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436006895
|
|
Rajni Tudu
|
()
|
|
48
|
PALOJORI
|
JH-22-003-006-006/75
(Birajpur)
|
3422003000NRG23041120221176996
|
04/11/2022
|
SAVITRI DEVI
|
3422003WL054441
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436006929
|
|
SAVITRI DEVI
|
()
|
|
49
|
PALOJORI
|
JH-22-003-006-006/79
(Birajpur)
|
3422003000NRG23041120221177014
|
04/11/2022
|
MAMITA DEVI
|
3422003WL054442
|
MAMITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436006930
|
|
MAMITA DEVI
|
()
|
|
50
|
PALOJORI
|
JH-22-003-006-006/92
(Birajpur)
|
3422003000NRG23041120221176901
|
04/11/2022
|
DARSHAN MURMU
|
3422003WL054439
|
DARSHAN MURMU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436006898
|
|
DARSHAN MURMU
|
()
|
|
51
|
PALOJORI
|
JH-22-003-006-007/157
(Birajpur)
|
3422003000NRG23041120221176903
|
04/11/2022
|
SANATAN HANSDA
|
3422003WL054439
|
SANATAN HANSDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436006907
|
|
SANATAN HANSDA
|
()
|
|
52
|
PALOJORI
|
JH-22-003-006-007/206
(Birajpur)
|
3422003000NRG23041120221177018
|
04/11/2022
|
BABURAM TUDU
|
3422003WL054442
|
BABURAM TUDU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436006923
|
|
BABURAM TUDU
|
()
|
|
53
|
PALOJORI
|
JH-22-003-006-007/209
(Birajpur)
|
3422003000NRG23041120221176904
|
04/11/2022
|
Aland Hansda
|
3422003WL054439
|
Aland Hansda
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436006903
|
|
Aland Hansda
|
()
|
|
54
|
PALOJORI
|
JH-22-003-006-007/214
(Birajpur)
|
3422003000NRG23041120221176905
|
04/11/2022
|
bishechand hansda
|
3422003WL054439
|
bishechand hansda
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436006931
|
|
bishechand hansda
|
()
|
|
55
|
PALOJORI
|
JH-22-003-006-007/224
(Birajpur)
|
3422003000NRG23041120221176906
|
04/11/2022
|
BETKA HANSDA
|
3422003WL054439
|
BETKA HANSDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436006919
|
|
BETKA HANSDA
|
()
|
|
56
|
PALOJORI
|
JH-22-003-006-007/52
(Birajpur)
|
3422003000NRG23041120221177023
|
04/11/2022
|
RAMDEV PAHADIYA
|
3422003WL054442
|
RAMDEV PAHADIYA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436006920
|
|
RAMDEV PAHADIYA
|
()
|
|
57
|
PALOJORI
|
JH-22-003-006-007/57
(Birajpur)
|
3422003000NRG23041120221176908
|
04/11/2022
|
SAUNIL HANSDA
|
3422003WL054439
|
SAUNIL HANSDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7436006922
|
|
SAUNIL HANSDA
|
()
|
|
58
|
PALOJORI
|
JH-22-003-006-008/195
(Birajpur)
|
3422003000NRG23041120221176911
|
04/11/2022
|
MAYNO TUDU
|
3422003WL054439
|
MAYNO TUDU
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
27/12/2022
|
|
7436006933
|
|
MAYNO TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67830
|
67830
|
|
|
|
|
|
|
|