|
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
|
Patthalgaon
|
CH-07-015-005-001/197
(BANGAON B)
|
3307015000NRG23170520220007477
|
29/06/2022
|
suman painkra
|
3307015WL0000562
|
suman painkra
|
00089
|
CBIN0280801
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2852235944
|
|
suman painkra
|
()
|
|
2
|
Patthalgaon
|
CH-07-015-030-002/660
(KARMITIKRA)
|
3307015000NRG23200520220013367
|
29/06/2022
|
kishori
|
3307015WL0000954
|
kishori
|
00089
|
CBIN0280801
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852235945
|
|
kishori
|
()
|
|
3
|
Patthalgaon
|
CH-07-015-030-002/661
(KARMITIKRA)
|
3307015000NRG23200520220013368
|
29/06/2022
|
pushpa
|
3307015WL0000954
|
pushpa
|
00089
|
CBIN0280801
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852235943
|
|
pushpa
|
()
|
|
4
|
Patthalgaon
|
CH-07-015-030-003/320
(KARMITIKRA)
|
3307015000NRG23200520220013370
|
29/06/2022
|
KISHAN
|
3307015WL0000954
|
KISHAN
|
00089
|
CBIN0280801
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852236003
|
|
KISHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
5
|
Patthalgaon
|
CH-07-015-031-001/285
(karrabevra)
|
3307015000NRG23230520220013630
|
29/06/2022
|
surendra
|
3307015WL0000974
|
surendra
|
00089
|
CBIN0281815
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852235999
|
|
surendra
|
()
|
|
6
|
Patthalgaon
|
CH-07-015-060-001/120
(pharsatoli)
|
3307015000NRG23230520220013641
|
29/06/2022
|
Gopi ram
|
3307015WL0000974
|
Gopi ram
|
00089
|
CBIN0281815
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852235955
|
|
Gopi ram
|
()
|
|
7
|
Patthalgaon
|
CH-07-015-060-001/184
(pharsatoli)
|
3307015000NRG23230520220013650
|
29/06/2022
|
Rameshwar puri
|
3307015WL0000974
|
Rameshwar puri
|
00089
|
CBIN0281815
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852236001
|
|
Rameshwar puri
|
()
|
|
8
|
Patthalgaon
|
CH-07-015-060-001/184
(pharsatoli)
|
3307015000NRG23230520220013651
|
29/06/2022
|
Subho puri
|
3307015WL0000974
|
Subho puri
|
00089
|
CBIN0281815
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852235953
|
|
Subho puri
|
()
|
|
9
|
Patthalgaon
|
CH-07-015-060-001/195
(pharsatoli)
|
3307015000NRG23230520220013652
|
29/06/2022
|
Sumitra bai
|
3307015WL0000974
|
Sumitra bai
|
00089
|
CBIN0281815
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852235948
|
|
Sumitra bai
|
()
|
|
10
|
Patthalgaon
|
CH-07-015-060-001/197
(pharsatoli)
|
3307015000NRG23230520220013653
|
29/06/2022
|
Gangotri
|
3307015WL0000974
|
Gangotri
|
00089
|
CBIN0281815
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852235951
|
|
Gangotri
|
()
|
|
11
|
Patthalgaon
|
CH-07-015-060-001/200
(pharsatoli)
|
3307015000NRG23230520220013654
|
29/06/2022
|
Purnima
|
3307015WL0000974
|
Purnima
|
00089
|
CBIN0281815
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852235995
|
|
Purnima
|
()
|
|
12
|
Patthalgaon
|
CH-07-015-060-001/44
(pharsatoli)
|
3307015000NRG23230520220013661
|
29/06/2022
|
PECHA
|
3307015WL0000974
|
PECHA
|
00089
|
CBIN0281815
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852235954
|
|
PECHA
|
()
|
|
13
|
Patthalgaon
|
CH-07-015-060-001/71
(pharsatoli)
|
3307015000NRG23190520220009198
|
29/06/2022
|
Surendra
|
3307015WL0000705
|
Surendra
|
00089
|
CBIN0281815
|
204
|
204
|
Processed
|
07/07/2022
|
|
2852236002
|
|
Surendra
|
()
|
|
14
|
Patthalgaon
|
CH-07-015-060-001/75
(pharsatoli)
|
3307015000NRG23230520220013663
|
29/06/2022
|
Raymuni
|
3307015WL0000974
|
Raymuni
|
00089
|
CBIN0281815
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852235996
|
|
Raymuni
|
()
|
|
15
|
Patthalgaon
|
CH-07-015-060-003/103
(pharsatoli)
|
3307015000NRG23190520220009201
|
29/06/2022
|
Parni
|
3307015WL0000705
|
Parni
|
00089
|
CBIN0281815
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852235997
|
|
Parni
|
()
|
|
16
|
Patthalgaon
|
CH-07-015-060-003/130
(pharsatoli)
|
3307015000NRG23190520220009203
|
29/06/2022
|
Mamta
|
3307015WL0000705
|
Mamta
|
00089
|
CBIN0281815
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852235994
|
|
Mamta
|
()
|
|
17
|
Patthalgaon
|
CH-07-015-060-003/167
(pharsatoli)
|
3307015000NRG23190520220009205
|
29/06/2022
|
Tejram
|
3307015WL0000705
|
Tejram
|
00089
|
CBIN0281815
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852235993
|
|
Tejram
|
()
|
|
18
|
Patthalgaon
|
CH-07-015-060-003/172
(pharsatoli)
|
3307015000NRG23190520220009244
|
29/06/2022
|
Govind
|
3307015WL0000708
|
Govind
|
00089
|
CBIN0281815
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852235950
|
|
Govind
|
()
|
|
19
|
Patthalgaon
|
CH-07-015-060-003/173
(pharsatoli)
|
3307015000NRG23190520220009245
|
29/06/2022
|
suruj kumari
|
3307015WL0000708
|
suruj kumari
|
00089
|
CBIN0281815
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852235949
|
|
suruj kumari
|
()
|
|
20
|
Patthalgaon
|
CH-07-015-060-003/241
(pharsatoli)
|
3307015000NRG23190520220009250
|
29/06/2022
|
AMRELA
|
3307015WL0000708
|
AMRELA
|
00089
|
CBIN0281815
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852235957
|
|
AMRELA
|
()
|
|
21
|
Patthalgaon
|
CH-07-015-060-003/241
(pharsatoli)
|
3307015000NRG23230520220013666
|
29/06/2022
|
NARSINH
|
3307015WL0000974
|
NARSINH
|
00089
|
CBIN0281815
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852235956
|
|
NARSINH
|
()
|
|
22
|
Patthalgaon
|
CH-07-015-060-003/243
(pharsatoli)
|
3307015000NRG23190520220009251
|
29/06/2022
|
Vankumari
|
3307015WL0000708
|
Vankumari
|
00089
|
CBIN0281815
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852235946
|
|
Vankumari
|
()
|
|
23
|
Patthalgaon
|
CH-07-015-060-003/255
(pharsatoli)
|
3307015000NRG23190520220009253
|
29/06/2022
|
Kamla
|
3307015WL0000708
|
Kamla
|
00089
|
CBIN0281815
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852235947
|
|
Kamla
|
()
|
|
24
|
Patthalgaon
|
CH-07-015-060-003/255
(pharsatoli)
|
3307015000NRG23190520220009254
|
29/06/2022
|
parwati
|
3307015WL0000708
|
parwati
|
00089
|
CBIN0281815
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852235952
|
|
parwati
|
()
|
|
25
|
Patthalgaon
|
CH-07-015-060-003/72
(pharsatoli)
|
3307015000NRG23190520220009259
|
29/06/2022
|
Mina
|
3307015WL0000708
|
Mina
|
00089
|
CBIN0281815
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852235998
|
|
Mina
|
()
|
|
26
|
Patthalgaon
|
CH-07-015-060-003/79
(pharsatoli)
|
3307015000NRG23190520220009261
|
29/06/2022
|
Sima
|
3307015WL0000708
|
Sima
|
00089
|
CBIN0281815
|
204
|
204
|
Processed
|
07/07/2022
|
|
2852236000
|
|
Sima
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24888
|
24888
|
|
|
|
|
|
|
|
|
27
|
Patthalgaon
|
CH-07-015-030-003/320
(KARMITIKRA)
|
3307015000NRG23200520220013369
|
29/06/2022
|
SAGUNA
|
3307015WL0000954
|
SAGUNA
|
00089
|
CBIN0282742
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852235958
|
|
SAGUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
28
|
Patthalgaon
|
CH-07-015-005-001/120
(BANGAON B)
|
3307015000NRG23170520220007475
|
29/06/2022
|
sumitra
|
3307015WL0000562
|
sumitra
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2852235986
|
|
sumitra
|
()
|
|
29
|
Patthalgaon
|
CH-07-015-005-001/197
(BANGAON B)
|
3307015000NRG23170520220007472
|
29/06/2022
|
asmatsai
|
3307015WL0000561
|
asmatsai
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2852235983
|
|
asmatsai
|
()
|
|
30
|
Patthalgaon
|
CH-07-015-005-001/361
(BANGAON B)
|
3307015000NRG23170520220007480
|
29/06/2022
|
DILESVARI PAINKRA
|
3307015WL0000562
|
DILESVARI PAINKRA
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2852235985
|
|
DILESVARI PAINKRA
|
()
|
|
31
|
Patthalgaon
|
CH-07-015-005-001/408
(BANGAON B)
|
3307015000NRG23170520220007473
|
29/06/2022
|
KRASHN KUMAR
|
3307015WL0000561
|
KRASHN KUMAR
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2852235988
|
|
KRASHN KUMAR
|
()
|
|
32
|
Patthalgaon
|
CH-07-015-005-001/408
(BANGAON B)
|
3307015000NRG23170520220007474
|
29/06/2022
|
PREMSAGAR
|
3307015WL0000561
|
PREMSAGAR
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2852235980
|
|
PREMSAGAR
|
()
|
|
33
|
Patthalgaon
|
CH-07-015-072-001/121
(tamta)
|
3307015000NRG23200520220013184
|
29/06/2022
|
RAJINDRA BAI
|
3307015WL0000939
|
RAJINDRA BAI
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852235989
|
|
RAJINDRA BAI
|
()
|
|
34
|
Patthalgaon
|
CH-07-015-072-001/226
(tamta)
|
3307015000NRG23200520220013185
|
29/06/2022
|
Lalita
|
3307015WL0000939
|
Lalita
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852235976
|
|
Lalita
|
()
|
|
35
|
Patthalgaon
|
CH-07-015-072-001/419
(tamta)
|
3307015000NRG23200520220013187
|
29/06/2022
|
Sukwaro
|
3307015WL0000939
|
Sukwaro
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852235987
|
|
Sukwaro
|
()
|
|
36
|
Patthalgaon
|
CH-07-015-072-001/444
(tamta)
|
3307015000NRG23200520220013188
|
29/06/2022
|
tejram
|
3307015WL0000939
|
tejram
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852235977
|
|
tejram
|
()
|
|
37
|
Patthalgaon
|
CH-07-015-072-001/480
(tamta)
|
3307015000NRG23200520220013190
|
29/06/2022
|
Fulmati vanvasi
|
3307015WL0000939
|
Fulmati vanvasi
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852235984
|
|
Fulmati vanvasi
|
()
|
|
38
|
Patthalgaon
|
CH-07-015-072-001/480
(tamta)
|
3307015000NRG23200520220013189
|
29/06/2022
|
Sukhdev
|
3307015WL0000939
|
Sukhdev
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852235982
|
|
Sukhdev
|
()
|
|
39
|
Patthalgaon
|
CH-07-015-072-001/613
(tamta)
|
3307015000NRG23200520220013194
|
29/06/2022
|
ReshAMI DEVI SHARMA
|
3307015WL0000939
|
ReshAMI DEVI SHARMA
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852235978
|
|
ReshAMI DEVI SHARMA
|
()
|
|
40
|
Patthalgaon
|
CH-07-015-072-001/613
(tamta)
|
3307015000NRG23200520220013193
|
29/06/2022
|
Satanand Sharma
|
3307015WL0000939
|
Satanand Sharma
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852235981
|
|
Satanand Sharma
|
()
|
|
41
|
Patthalgaon
|
CH-07-015-072-001/638
(tamta)
|
3307015000NRG23200520220013196
|
29/06/2022
|
gangotri yadav
|
3307015WL0000939
|
gangotri yadav
|
00093
|
SBIN0RRCHGB
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852235979
|
|
gangotri yadav
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16116
|
16116
|
|
|
|
|
|
|
|
|
42
|
Patthalgaon
|
CH-07-015-060-003/170
(pharsatoli)
|
3307015000NRG23190520220009242
|
29/06/2022
|
Bhagwati
|
3307015WL0000708
|
Bhagwati
|
00152
|
HDFC0002425
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852235959
|
|
Bhagwati
|
()
|
|
43
|
Patthalgaon
|
CH-07-015-060-003/248
(pharsatoli)
|
3307015000NRG23190520220009252
|
29/06/2022
|
Naharmati
|
3307015WL0000708
|
Naharmati
|
00152
|
HDFC0002425
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852235992
|
|
Naharmati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
44
|
Patthalgaon
|
CH-07-015-005-001/367
(BANGAON B)
|
3307015000NRG23170520220007481
|
29/06/2022
|
DHRAMPAL
|
3307015WL0000562
|
DHRAMPAL
|
00415
|
SBIN0003536
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
2852235960
|
|
MR DHARAMPAL KUJOOR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
45
|
Patthalgaon
|
CH-07-015-030-002/521
(KARMITIKRA)
|
3307015000NRG23200520220013361
|
29/06/2022
|
Ram prasad
|
3307015WL0000954
|
Ram prasad
|
00415
|
SBIN0010837
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852235961
|
|
MR RAM PRASAD JAGAT
|
()
|
|
46
|
Patthalgaon
|
CH-07-015-072-001/638
(tamta)
|
3307015000NRG23200520220013195
|
29/06/2022
|
ramesh yadav
|
3307015WL0000939
|
ramesh yadav
|
00415
|
SBIN0010837
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852235991
|
|
MR RAMESH KUMAR YADAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
47
|
Patthalgaon
|
CH-07-015-060-001/100
(pharsatoli)
|
3307015000NRG23230520220013632
|
29/06/2022
|
Surajbhan
|
3307015WL0000974
|
Surajbhan
|
00415
|
SBIN0012135
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852235972
|
|
MR SURAJ BHAN PAINKRA
|
()
|
|
48
|
Patthalgaon
|
CH-07-015-060-001/119
(pharsatoli)
|
3307015000NRG23230520220013638
|
29/06/2022
|
karishma
|
3307015WL0000974
|
karishma
|
00415
|
SBIN0012135
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852235966
|
|
MR KARISHMA PAIKRA
|
()
|
|
49
|
Patthalgaon
|
CH-07-015-060-001/119
(pharsatoli)
|
3307015000NRG23230520220013637
|
29/06/2022
|
Sundari
|
3307015WL0000974
|
Sundari
|
00415
|
SBIN0012135
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852235964
|
|
MRS SUNDARI BAI PAINKRA
|
()
|
|
50
|
Patthalgaon
|
CH-07-015-060-001/123
(pharsatoli)
|
3307015000NRG23230520220013642
|
29/06/2022
|
BOLMATI
|
3307015WL0000974
|
BOLMATI
|
00415
|
SBIN0012135
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852235967
|
|
MRS BOLOTI BOLOTI
|
()
|
|
51
|
Patthalgaon
|
CH-07-015-060-001/144
(pharsatoli)
|
3307015000NRG23190520220009189
|
29/06/2022
|
Janakram
|
3307015WL0000705
|
Janakram
|
00415
|
SBIN0012135
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852235962
|
|
MRS BHUNESHVRI PAINKRA
|
()
|
|
52
|
Patthalgaon
|
CH-07-015-060-001/181
(pharsatoli)
|
3307015000NRG23230520220013649
|
29/06/2022
|
Vijay
|
3307015WL0000974
|
Vijay
|
00415
|
SBIN0012135
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852235969
|
|
MR SURAJ SAI PAINKRA
|
()
|
|
53
|
Patthalgaon
|
CH-07-015-060-001/183
(pharsatoli)
|
3307015000NRG23190520220009192
|
29/06/2022
|
Urmila
|
3307015WL0000705
|
Urmila
|
00415
|
SBIN0012135
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852235965
|
|
MRS URMILA PAINKRA
|
()
|
|
54
|
Patthalgaon
|
CH-07-015-060-001/202
(pharsatoli)
|
3307015000NRG23230520220013656
|
29/06/2022
|
Bhagtu
|
3307015WL0000974
|
Bhagtu
|
00415
|
SBIN0012135
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852235970
|
|
MR BHAKTU RAM MIREE
|
()
|
|
55
|
Patthalgaon
|
CH-07-015-060-001/202
(pharsatoli)
|
3307015000NRG23230520220013655
|
29/06/2022
|
Panchram
|
3307015WL0000974
|
Panchram
|
00415
|
SBIN0012135
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852235971
|
|
MR PANCHRAM MIREE
|
()
|
|
56
|
Patthalgaon
|
CH-07-015-060-001/204
(pharsatoli)
|
3307015000NRG23230520220013657
|
29/06/2022
|
Tulsi
|
3307015WL0000974
|
Tulsi
|
00415
|
SBIN0012135
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852235973
|
|
MRS TULSI RAVAT
|
()
|
|
57
|
Patthalgaon
|
CH-07-015-060-001/206
(pharsatoli)
|
3307015000NRG23190520220009193
|
29/06/2022
|
gendlal
|
3307015WL0000705
|
gendlal
|
00415
|
SBIN0012135
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852235975
|
|
MR GENDLAL MIREE
|
()
|
|
58
|
Patthalgaon
|
CH-07-015-060-001/210
(pharsatoli)
|
3307015000NRG23230520220013658
|
29/06/2022
|
Sohitra
|
3307015WL0000974
|
Sohitra
|
00415
|
SBIN0012135
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852235963
|
|
MRS SAHITRA BAI
|
()
|
|
59
|
Patthalgaon
|
CH-07-015-060-001/80
(pharsatoli)
|
3307015000NRG23230520220013664
|
29/06/2022
|
Pramila
|
3307015WL0000974
|
Pramila
|
00415
|
SBIN0012135
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852235974
|
|
MISS PRAMILA PURI
|
()
|
|
60
|
Patthalgaon
|
CH-07-015-060-003/170
(pharsatoli)
|
3307015000NRG23190520220009243
|
29/06/2022
|
Ishwari
|
3307015WL0000708
|
Ishwari
|
00415
|
SBIN0012135
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852235990
|
|
MISS ISHWARI PAINKRA
|
()
|
|
61
|
Patthalgaon
|
CH-07-015-060-003/30
(pharsatoli)
|
3307015000NRG23190520220009210
|
29/06/2022
|
AKHEVATI BAI
|
3307015WL0000705
|
AKHEVATI BAI
|
00415
|
SBIN0012135
|
1224
|
1224
|
Processed
|
07/07/2022
|
|
2852235968
|
|
MRS AKHEVATI CHOUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71196
|
71196
|
|
|
|
|
|
|
|