|
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
|
Mori
|
UT-01-001-002-002/173
(ODATA)
|
3501001000NRG23140520220025312
|
14/05/2022
|
GUDIYA RAWAT
|
3501001WL003102
|
GUDIYA RAWAT
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503796986
|
|
GUDIYA
|
()
|
|
2
|
Mori
|
UT-01-001-022-001/119
(DOBHALGAON)
|
3501001000NRG23140520220025560
|
14/05/2022
|
kanchan
|
3501001WL003118
|
kanchan
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503797016
|
|
MISS KANCHANA
|
()
|
|
3
|
Mori
|
UT-01-001-025-001/292
(DANGANGAON)
|
3501001000NRG23140520220025479
|
14/05/2022
|
PARITA DEVI
|
3501001WL003115
|
PARITA DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503797044
|
|
MISS PAREETA
|
()
|
|
4
|
Mori
|
UT-01-001-025-001/292
(DANGANGAON)
|
3501001000NRG23140520220025480
|
14/05/2022
|
prashod
|
3501001WL003115
|
prashod
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503797038
|
|
MR PRASHOD SINGH PAWAR
|
()
|
|
5
|
Mori
|
UT-01-001-030-001/37
(NANAI)
|
3501001000NRG23140520220025299
|
14/05/2022
|
saroj
|
3501001WL003101
|
saroj
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503796992
|
|
MRS SAROJ
|
()
|
|
6
|
Mori
|
UT-01-001-030-001/395
(NANAI)
|
3501001000NRG23140520220025300
|
14/05/2022
|
nitu
|
3501001WL003101
|
nitu
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503797029
|
|
MRS NEETU
|
()
|
|
7
|
Mori
|
UT-01-001-030-001/48
(NANAI)
|
3501001000NRG23140520220025301
|
14/05/2022
|
pooja
|
3501001WL003101
|
pooja
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503797005
|
|
MISS POOJA CHAUHAN
|
()
|
|
8
|
Mori
|
UT-01-001-035-002/182
(PAINSAR)
|
3501001000NRG23140520220025468
|
14/05/2022
|
PITAMBAR
|
3501001WL003114
|
PITAMBAR
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503797007
|
|
MR PEETAMBER
|
()
|
|
9
|
Mori
|
UT-01-001-035-002/201
(PAINSAR)
|
3501001000NRG23140520220025470
|
14/05/2022
|
Vipin prasad
|
3501001WL003114
|
Vipin prasad
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503797036
|
|
MR VIPIN DIMRI
|
()
|
|
10
|
Mori
|
UT-01-001-041-001/140
(BHANKWAD)
|
3501001000NRG23140520220025521
|
14/05/2022
|
Alima bibi
|
3501001WL003117
|
Alima bibi
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503797034
|
|
MRS ALEEMA
|
()
|
|
11
|
Mori
|
UT-01-001-041-001/154
(BHANKWAD)
|
3501001000NRG23140520220025524
|
14/05/2022
|
gurudev
|
3501001WL003117
|
gurudev
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503797002
|
|
MR GURUDEV ARYA
|
()
|
|
12
|
Mori
|
UT-01-001-041-001/164
(BHANKWAD)
|
3501001000NRG23140520220025526
|
14/05/2022
|
SANTRAM
|
3501001WL003117
|
SANTRAM
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503796983
|
|
SANT RAM
|
()
|
|
13
|
Mori
|
UT-01-001-041-001/165
(BHANKWAD)
|
3501001000NRG23140520220025528
|
14/05/2022
|
BRAHAM DATT
|
3501001WL003117
|
BRAHAM DATT
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503797018
|
|
MR BRAHAM DATT
|
()
|
|
14
|
Mori
|
UT-01-001-041-001/174
(BHANKWAD)
|
3501001000NRG23140520220025323
|
14/05/2022
|
Jur Sain
|
3501001WL003103
|
Jur Sain
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503797026
|
|
MR JUR SAIN
|
()
|
|
15
|
Mori
|
UT-01-001-041-001/194
(BHANKWAD)
|
3501001000NRG23140520220025535
|
14/05/2022
|
VIJAYPAL
|
3501001WL003117
|
VIJAYPAL
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503796985
|
|
MR VIJAYPAL
|
()
|
|
16
|
Mori
|
UT-01-001-041-001/197
(BHANKWAD)
|
3501001000NRG23140520220025489
|
14/05/2022
|
MAHESH KUMAR
|
3501001WL003116
|
MAHESH KUMAR
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503796994
|
|
MR MAHESH KUMAR
|
()
|
|
17
|
Mori
|
UT-01-001-041-001/26
(BHANKWAD)
|
3501001000NRG23140520220025541
|
14/05/2022
|
SURESH
|
3501001WL003117
|
SURESH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503796995
|
|
MASTER SURESH KUMAR
|
()
|
|
18
|
Mori
|
UT-01-001-041-001/30
(BHANKWAD)
|
3501001000NRG23140520220025546
|
14/05/2022
|
Charan Dass
|
3501001WL003117
|
Charan Dass
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503797020
|
|
MR CHARAN DASS
|
()
|
|
19
|
Mori
|
UT-01-001-041-001/35
(BHANKWAD)
|
3501001000NRG23140520220025490
|
14/05/2022
|
Suba
|
3501001WL003116
|
Suba
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503797037
|
|
MRS SUVA
|
()
|
|
20
|
Mori
|
UT-01-001-041-001/39
(BHANKWAD)
|
3501001000NRG23140520220025493
|
14/05/2022
|
KALI DEVI
|
3501001WL003116
|
KALI DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503797010
|
|
MRS KALI DEVI
|
()
|
|
21
|
Mori
|
UT-01-001-041-001/41
(BHANKWAD)
|
3501001000NRG23140520220025497
|
14/05/2022
|
sula
|
3501001WL003116
|
sula
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503797001
|
|
MRS JHULI DEVI
|
()
|
|
22
|
Mori
|
UT-01-001-041-001/42
(BHANKWAD)
|
3501001000NRG23140520220025500
|
14/05/2022
|
bimla
|
3501001WL003116
|
bimla
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503796996
|
|
MRS BIMLA DEVI
|
()
|
|
23
|
Mori
|
UT-01-001-041-001/45
(BHANKWAD)
|
3501001000NRG23140520220025505
|
14/05/2022
|
anita
|
3501001WL003116
|
anita
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503796993
|
|
MR JAY PRAKASH
|
()
|
|
24
|
Mori
|
UT-01-001-041-001/51
(BHANKWAD)
|
3501001000NRG23140520220025553
|
14/05/2022
|
atari
|
3501001WL003117
|
atari
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503796998
|
|
MRS ATTI DEVI
|
()
|
|
25
|
Mori
|
UT-01-001-041-001/52
(BHANKWAD)
|
3501001000NRG23140520220025507
|
14/05/2022
|
visaku
|
3501001WL003116
|
visaku
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503796988
|
|
MR INARU
|
()
|
|
26
|
Mori
|
UT-01-001-041-001/68
(BHANKWAD)
|
3501001000NRG23140520220025510
|
14/05/2022
|
mala
|
3501001WL003116
|
mala
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503796987
|
|
MRS MALA DEVI
|
()
|
|
27
|
Mori
|
UT-01-001-041-001/69
(BHANKWAD)
|
3501001000NRG23140520220025513
|
14/05/2022
|
CHADHI DEVI
|
3501001WL003116
|
CHADHI DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503797003
|
|
MRS CHHADADI DEVI
|
()
|
|
28
|
Mori
|
UT-01-001-041-001/75
(BHANKWAD)
|
3501001000NRG23140520220025515
|
14/05/2022
|
NINA
|
3501001WL003116
|
NINA
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503797004
|
|
MRS NONI DIVI
|
()
|
|
29
|
Mori
|
UT-01-001-041-001/77
(BHANKWAD)
|
3501001000NRG23140520220025518
|
14/05/2022
|
KIRAKI
|
3501001WL003116
|
KIRAKI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503797043
|
|
MRS KEERTI DEVI
|
()
|
|
30
|
Mori
|
UT-01-001-041-001/91
(BHANKWAD)
|
3501001000NRG23140520220025332
|
14/05/2022
|
Viniyabeen
|
3501001WL003103
|
Viniyabeen
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503797009
|
|
MR VINAYABEEN
|
()
|
|
31
|
Mori
|
UT-01-001-047-001/64
(MAUTAR)
|
3501001000NRG23140520220025280
|
14/05/2022
|
neeraj kumar
|
3501001WL003100
|
neeraj kumar
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503796999
|
|
MASTER NEERAJ KUMAR
|
()
|
|
32
|
Mori
|
UT-01-001-047-001/65
(MAUTAR)
|
3501001000NRG23140520220025283
|
14/05/2022
|
Vinod
|
3501001WL003100
|
Vinod
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503796989
|
|
MR VINOD KUMAR
|
()
|
|
33
|
Mori
|
UT-01-001-047-001/68
(MAUTAR)
|
3501001000NRG23140520220025284
|
14/05/2022
|
Pawan
|
3501001WL003100
|
Pawan
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503796997
|
|
MASTER PAWAN KUMAR
|
()
|
|
34
|
Mori
|
UT-01-001-047-002/150
(MAUTAR)
|
3501001000NRG23140520220025287
|
14/05/2022
|
BABLU
|
3501001WL003100
|
BABLU
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503796991
|
|
MR BABLU
|
()
|
|
35
|
Mori
|
UT-01-001-052-001/147
(SATURI)
|
3501001000NRG23140520220025237
|
14/05/2022
|
AASHIKA DEVI
|
3501001WL003096
|
AASHIKA DEVI
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
25/05/2022
|
|
1503797008
|
|
MISS ASHIKA
|
()
|
|
36
|
Mori
|
UT-01-001-052-001/153
(SATURI)
|
3501001000NRG23140520220025239
|
14/05/2022
|
AJAY LAL
|
3501001WL003096
|
AJAY LAL
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
25/05/2022
|
|
1503797000
|
|
MR AJAY LAL
|
()
|
|
37
|
Mori
|
UT-01-001-052-001/155
(SATURI)
|
3501001000NRG23140520220025240
|
14/05/2022
|
gurdev singh
|
3501001WL003096
|
gurdev singh
|
00415
|
SBIN0005451
|
3195
|
3195
|
Processed
|
25/05/2022
|
|
1503796990
|
|
MASTER GURUDEV SINGH
|
()
|
|
38
|
Mori
|
UT-01-001-053-001/166
(SARANSH)
|
3501001000NRG23140520220025270
|
14/05/2022
|
ROHIT SINGH
|
3501001WL003099
|
ROHIT SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503797030
|
|
MR ROHIT CHAUHAN
|
()
|
|
39
|
Mori
|
UT-01-001-053-001/166
(SARANSH)
|
3501001000NRG23140520220025271
|
14/05/2022
|
VIVEK SINGH
|
3501001WL003099
|
VIVEK SINGH
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503797006
|
|
MR VIVEK CHAUHAN
|
()
|
|
40
|
Mori
|
UT-01-001-053-001/18
(SARANSH)
|
3501001000NRG23140520220025274
|
14/05/2022
|
ANURADHA
|
3501001WL003099
|
ANURADHA
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503797031
|
|
MS ANURADHA
|
()
|
|
41
|
Mori
|
UT-01-001-053-001/18
(SARANSH)
|
3501001000NRG23140520220025273
|
14/05/2022
|
Sandeep Chauhan
|
3501001WL003099
|
Sandeep Chauhan
|
00415
|
SBIN0005451
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503796984
|
|
MR SANDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117363
|
117363
|
|
|
|
|
|
|
|
|
42
|
Mori
|
UT-01-001-009-001/117
(KUNARA)
|
3501001000NRG23140520220025248
|
14/05/2022
|
kilash
|
3501001WL003097
|
kilash
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503797021
|
|
kilash
|
()
|
|
43
|
Mori
|
UT-01-001-009-001/141
(KUNARA)
|
3501001000NRG23140520220025250
|
14/05/2022
|
deenish
|
3501001WL003097
|
deenish
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503797027
|
|
deenish
|
()
|
|
44
|
Mori
|
UT-01-001-009-001/69
(KUNARA)
|
3501001000NRG23140520220025252
|
14/05/2022
|
balbieer
|
3501001WL003097
|
balbieer
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
25/05/2022
|
|
1503797045
|
No Such Account
|
|
|
|
45
|
Mori
|
UT-01-001-009-001/74
(KUNARA)
|
3501001000NRG23140520220025254
|
14/05/2022
|
bijendri
|
3501001WL003097
|
bijendri
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503797040
|
|
bijendri
|
()
|
|
46
|
Mori
|
UT-01-001-025-001/149
(DANGANGAON)
|
3501001000NRG23140520220025476
|
14/05/2022
|
MIMA DEVI
|
3501001WL003115
|
MIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503797019
|
|
MIMADEVI
|
()
|
|
47
|
Mori
|
UT-01-001-035-002/100
(PAINSAR)
|
3501001000NRG23140520220025458
|
14/05/2022
|
Lakshmyi Parsad
|
3501001WL003114
|
Lakshmyi Parsad
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503797015
|
|
LakshmyiParsad
|
()
|
|
48
|
Mori
|
UT-01-001-035-002/104
(PAINSAR)
|
3501001000NRG23140520220025460
|
14/05/2022
|
MANISHA DEVI
|
3501001WL003114
|
MANISHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503797023
|
|
MANISHADEVI
|
()
|
|
49
|
Mori
|
UT-01-001-035-002/176
(PAINSAR)
|
3501001000NRG23140520220025465
|
14/05/2022
|
pravin
|
3501001WL003114
|
pravin
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503797046
|
|
pravin
|
()
|
|
50
|
Mori
|
UT-01-001-035-002/177
(PAINSAR)
|
3501001000NRG23140520220025467
|
14/05/2022
|
vikarm
|
3501001WL003114
|
vikarm
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503797022
|
|
vikarm
|
()
|
|
51
|
Mori
|
UT-01-001-035-002/182
(PAINSAR)
|
3501001000NRG23140520220025469
|
14/05/2022
|
ROJANI DEVI
|
3501001WL003114
|
ROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503797039
|
|
ROJANIDEVI
|
()
|
|
52
|
Mori
|
UT-01-001-035-002/201
(PAINSAR)
|
3501001000NRG23140520220025471
|
14/05/2022
|
Meena devi
|
3501001WL003114
|
Meena devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503797033
|
|
Meenadevi
|
()
|
|
53
|
Mori
|
UT-01-001-035-002/98
(PAINSAR)
|
3501001000NRG23140520220025474
|
14/05/2022
|
rupanjali
|
3501001WL003114
|
rupanjali
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503797041
|
|
rupanjali
|
()
|
|
54
|
Mori
|
UT-01-001-035-002/98
(PAINSAR)
|
3501001000NRG23140520220025473
|
14/05/2022
|
sonam dimri
|
3501001WL003114
|
sonam dimri
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503797042
|
|
sonamdimri
|
()
|
|
55
|
Mori
|
UT-01-001-035-002/98
(PAINSAR)
|
3501001000NRG23140520220025472
|
14/05/2022
|
VARSHPATI
|
3501001WL003114
|
VARSHPATI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503797014
|
|
VARSHPATI
|
()
|
|
56
|
Mori
|
UT-01-001-052-001/112
(SATURI)
|
3501001000NRG23140520220025232
|
14/05/2022
|
judberi
|
3501001WL003096
|
judberi
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
25/05/2022
|
|
1503797012
|
|
judberi
|
()
|
|
57
|
Mori
|
UT-01-001-052-001/143
(SATURI)
|
3501001000NRG23140520220025234
|
14/05/2022
|
PRADEEP SINGH
|
3501001WL003096
|
PRADEEP SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
25/05/2022
|
|
1503797028
|
|
PRADEEPSINGH
|
()
|
|
58
|
Mori
|
UT-01-001-052-001/144
(SATURI)
|
3501001000NRG23140520220025235
|
14/05/2022
|
MOHAN LAL
|
3501001WL003096
|
MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
25/05/2022
|
|
1503797032
|
|
MOHANLAL
|
()
|
|
59
|
Mori
|
UT-01-001-052-001/152
(SATURI)
|
3501001000NRG23140520220025238
|
14/05/2022
|
BRIJAMOHAN
|
3501001WL003096
|
BRIJAMOHAN
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
25/05/2022
|
|
1503797035
|
|
BRIJAMOHAN
|
()
|
|
60
|
Mori
|
UT-01-001-052-001/96
(SATURI)
|
3501001000NRG23140520220025244
|
14/05/2022
|
achpali
|
3501001WL003096
|
achpali
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
25/05/2022
|
|
1503797024
|
|
achpali
|
()
|
|
61
|
Mori
|
UT-01-001-052-001/97
(SATURI)
|
3501001000NRG23140520220025245
|
14/05/2022
|
PRITAM SINGH
|
3501001WL003096
|
PRITAM SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
25/05/2022
|
|
1503797011
|
|
PRITAMSINGH
|
()
|
|
62
|
Mori
|
UT-01-001-052-001/97
(SATURI)
|
3501001000NRG23140520220025246
|
14/05/2022
|
RAI SINGH
|
3501001WL003096
|
RAI SINGH
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
25/05/2022
|
|
1503797025
|
|
RAISINGH
|
()
|
|
63
|
Mori
|
UT-01-001-052-001/98
(SATURI)
|
3501001000NRG23140520220025247
|
14/05/2022
|
SHISHPALI
|
3501001WL003096
|
SHISHPALI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
25/05/2022
|
|
1503797017
|
|
SHISHPALI
|
()
|
|
64
|
Mori
|
UT-01-001-056-001/102
(SIRGA)
|
3501001000NRG23140520220025228
|
14/05/2022
|
SURAJ MANI
|
3501001WL003095
|
SURAJ MANI
|
00479
|
SBIN0RRUTGB
|
3195
|
3195
|
Processed
|
25/05/2022
|
|
1503797013
|
|
SURAJMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68373
|
68373
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185736
|
185736
|
|
|
|
|
|
|
|