|
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
|
Dunda
|
UT-01-004-041-001/160
(PAV)
|
3501004000NRG23280720220089187
|
28/07/2022
|
Rukmani Devi
|
3501004WL011236
|
Rukmani Devi
|
00045
|
BARB0UTTARK
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718209
|
|
Rukmani Devi
|
()
|
|
2
|
Dunda
|
UT-01-004-063-001/71
(MATTI)
|
3501004000NRG23280720220089259
|
28/07/2022
|
Jay parkash
|
3501004WL011249
|
Jay parkash
|
00045
|
BARB0UTTARK
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718208
|
|
Jay parkash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Dunda
|
UT-01-004-023-001/114
(JAKHARI)
|
3501004000NRG23280720220089038
|
28/07/2022
|
Om prakash
|
3501004WL011205
|
Om prakash
|
00354
|
PUNB0086410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718210
|
|
Om prakash
|
()
|
|
4
|
Dunda
|
UT-01-004-023-001/90
(JAKHARI)
|
3501004000NRG23280720220089045
|
28/07/2022
|
LAL SINGH
|
3501004WL011205
|
LAL SINGH
|
00354
|
PUNB0086410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718212
|
|
LAL SINGH
|
()
|
|
5
|
Dunda
|
UT-01-004-094-001/456
(BHALSI)
|
3501004000NRG23280720220089009
|
28/07/2022
|
Sushama Devi
|
3501004WL011200
|
Sushama Devi
|
00354
|
PUNB0086410
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718211
|
|
Sushama Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
Dunda
|
UT-01-004-002-001/126
(OLYA)
|
3501004000NRG23280720220089275
|
28/07/2022
|
ASHA
|
3501004WL011254
|
ASHA
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718214
|
|
ASHA
|
()
|
|
7
|
Dunda
|
UT-01-004-002-001/42
(OLYA)
|
3501004000NRG23280720220089267
|
28/07/2022
|
MANOJ BHATT
|
3501004WL011252
|
MANOJ BHATT
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718213
|
|
MANOJ BHATT
|
()
|
|
8
|
Dunda
|
UT-01-004-041-001/209
(PAV)
|
3501004000NRG23280720220088995
|
28/07/2022
|
Divya
|
3501004WL011197
|
Divya
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718215
|
|
Divya
|
()
|
|
9
|
Dunda
|
UT-01-004-045-001/141
(PAINTHAR)
|
3501004000NRG23280720220088833
|
28/07/2022
|
Ranu Lal
|
3501004WL011169
|
Ranu Lal
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718216
|
|
Ranu Lal
|
()
|
|
10
|
Dunda
|
UT-01-004-056-001/318
(BEERPUR)
|
3501004000NRG23280720220089196
|
28/07/2022
|
MADHU NAUTIYAL
|
3501004WL011238
|
MADHU NAUTIYAL
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718217
|
|
MADHU NAUTIYAL
|
()
|
|
11
|
Dunda
|
UT-01-004-056-001/382
(BEERPUR)
|
3501004000NRG23280720220089158
|
28/07/2022
|
Ravindar Singh
|
3501004WL011227
|
Ravindar Singh
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718218
|
|
Ravindar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
12
|
Dunda
|
UT-01-004-010-001/153
(KOTIBHATGAON)
|
3501004000NRG23280720220088772
|
28/07/2022
|
Ramchandri
|
3501004WL011164
|
Ramchandri
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718224
|
|
Ramchandri
|
()
|
|
13
|
Dunda
|
UT-01-004-010-001/198
(KOTIBHATGAON)
|
3501004000NRG23280720220088773
|
28/07/2022
|
Chandrama Devi
|
3501004WL011164
|
Chandrama Devi
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718222
|
|
Chandrama Devi
|
()
|
|
14
|
Dunda
|
UT-01-004-020-001/127
(CHAKON)
|
3501004000NRG23280720220088753
|
28/07/2022
|
INDAR DEVI
|
3501004WL011159
|
INDAR DEVI
|
00354
|
PUNB0206800
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982718267
|
|
INDAR DEVI
|
()
|
|
15
|
Dunda
|
UT-01-004-040-001/74
(PATURI)
|
3501004000NRG23280720220089185
|
28/07/2022
|
KUSHMA DEVI
|
3501004WL011235
|
KUSHMA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718223
|
|
KUSHMA DEVI
|
()
|
|
16
|
Dunda
|
UT-01-004-042-001/225
(MANJKOT (PIPLI))
|
3501004000NRG23280720220088790
|
28/07/2022
|
Dipendra
|
3501004WL011166
|
Dipendra
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718220
|
|
Dipendra
|
()
|
|
17
|
Dunda
|
UT-01-004-042-001/44
(MANJKOT (PIPLI))
|
3501004000NRG23280720220088792
|
28/07/2022
|
SONA DEVI
|
3501004WL011166
|
SONA DEVI
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718221
|
|
SONA DEVI
|
()
|
|
18
|
Dunda
|
UT-01-004-042-001/45
(MANJKOT (PIPLI))
|
3501004000NRG23280720220088779
|
28/07/2022
|
JASHODA
|
3501004WL011165
|
JASHODA
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718219
|
|
JASHODA
|
()
|
|
19
|
Dunda
|
UT-01-004-042-001/50
(MANJKOT (PIPLI))
|
3501004000NRG23280720220088782
|
28/07/2022
|
Vikesh
|
3501004WL011165
|
Vikesh
|
00354
|
PUNB0206800
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718225
|
|
Vikesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
20
|
Dunda
|
UT-01-004-023-001/109
(JAKHARI)
|
3501004000NRG23280720220089017
|
28/07/2022
|
Kundana Devi
|
3501004WL011203
|
Kundana Devi
|
00415
|
SBIN0001172
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982718266
|
|
MRS KUNDANA DEVI
|
()
|
|
21
|
Dunda
|
UT-01-004-041-001/182
(PAV)
|
3501004000NRG23280720220088978
|
28/07/2022
|
Naveen Singh
|
3501004WL011195
|
Naveen Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718227
|
|
MR NAVEEN SINGH
|
()
|
|
22
|
Dunda
|
UT-01-004-041-001/192
(PAV)
|
3501004000NRG23280720220088994
|
28/07/2022
|
Ajay Singh
|
3501004WL011197
|
Ajay Singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718226
|
|
MR AJAY RAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
23
|
Dunda
|
UT-01-004-010-001/219
(KOTIBHATGAON)
|
3501004000NRG23280720220088774
|
28/07/2022
|
Urmila
|
3501004WL011164
|
Urmila
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718228
|
|
MRS URMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
24
|
Dunda
|
UT-01-004-002-001/130
(OLYA)
|
3501004000NRG23280720220089276
|
28/07/2022
|
sushma
|
3501004WL011254
|
sushma
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718239
|
|
MRS SUSHMA S
|
()
|
|
25
|
Dunda
|
UT-01-004-002-001/131
(OLYA)
|
3501004000NRG23280720220089270
|
28/07/2022
|
Ramgopal
|
3501004WL011253
|
Ramgopal
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718231
|
|
MR RAMGOPAL BHATT
|
()
|
|
26
|
Dunda
|
UT-01-004-023-001/113
(JAKHARI)
|
3501004000NRG23280720220089037
|
28/07/2022
|
Mahesh
|
3501004WL011205
|
Mahesh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718235
|
|
MR MAHESH KUMAR
|
()
|
|
27
|
Dunda
|
UT-01-004-023-001/115
(JAKHARI)
|
3501004000NRG23280720220089018
|
28/07/2022
|
Rakhi
|
3501004WL011203
|
Rakhi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718246
|
|
MRS RAKHI
|
()
|
|
28
|
Dunda
|
UT-01-004-023-001/117
(JAKHARI)
|
3501004000NRG23280720220089019
|
28/07/2022
|
Rajesh Singh
|
3501004WL011203
|
Rajesh Singh
|
00415
|
SBIN0005412
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982718257
|
|
MR RAJESH SINGH
|
()
|
|
29
|
Dunda
|
UT-01-004-023-001/17
(JAKHARI)
|
3501004000NRG23280720220089020
|
28/07/2022
|
Pursotam
|
3501004WL011203
|
Pursotam
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718229
|
|
PURUSOTTAM
|
()
|
|
30
|
Dunda
|
UT-01-004-023-001/72
(JAKHARI)
|
3501004000NRG23280720220089042
|
28/07/2022
|
RITIK
|
3501004WL011205
|
RITIK
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718260
|
|
MR RITIK
|
()
|
|
31
|
Dunda
|
UT-01-004-037-001/145
(NAGGAON)
|
3501004000NRG23280720220088956
|
28/07/2022
|
Manendra Chand
|
3501004WL011192
|
Manendra Chand
|
00415
|
SBIN0005412
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3982718236
|
|
MR MANEDRA CHAND
|
()
|
|
32
|
Dunda
|
UT-01-004-037-001/217
(NAGGAON)
|
3501004000NRG23280720220088958
|
28/07/2022
|
naresh bhat
|
3501004WL011192
|
naresh bhat
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718265
|
|
MR NARESH BHATT
|
()
|
|
33
|
Dunda
|
UT-01-004-037-001/252
(NAGGAON)
|
3501004000NRG23280720220088891
|
28/07/2022
|
Neelam
|
3501004WL011178
|
Neelam
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718262
|
|
MS NEELAM
|
()
|
|
34
|
Dunda
|
UT-01-004-037-001/33
(NAGGAON)
|
3501004000NRG23280720220088894
|
28/07/2022
|
Sunita
|
3501004WL011178
|
Sunita
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982718240
|
|
MRS SUNEETA DEVI
|
()
|
|
35
|
Dunda
|
UT-01-004-037-001/38
(NAGGAON)
|
3501004000NRG23280720220088931
|
28/07/2022
|
Iamli Devi
|
3501004WL011189
|
Iamli Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718258
|
|
MS ELMA DEVI
|
()
|
|
36
|
Dunda
|
UT-01-004-037-001/84
(NAGGAON)
|
3501004000NRG23280720220088938
|
28/07/2022
|
GEERBIRCHAND
|
3501004WL011190
|
GEERBIRCHAND
|
00415
|
SBIN0005412
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982718230
|
|
MR GIRVEER CHAND
|
()
|
|
37
|
Dunda
|
UT-01-004-039-001/1
(PATARA)
|
3501004000NRG23280720220088821
|
28/07/2022
|
Aleesha
|
3501004WL011168
|
Aleesha
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982718243
|
|
MISS ALEESHA
|
()
|
|
38
|
Dunda
|
UT-01-004-039-001/331
(PATARA)
|
3501004000NRG23280720220088827
|
28/07/2022
|
JAYBEER SINGH
|
3501004WL011168
|
JAYBEER SINGH
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982718232
|
|
MR JAIVEER SINGH
|
()
|
|
39
|
Dunda
|
UT-01-004-039-001/352
(PATARA)
|
3501004000NRG23280720220088828
|
28/07/2022
|
Geeta
|
3501004WL011168
|
Geeta
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982718242
|
|
MRS GEETA DEVI
|
()
|
|
40
|
Dunda
|
UT-01-004-039-001/38
(PATARA)
|
3501004000NRG23280720220088829
|
28/07/2022
|
Pawna Devi
|
3501004WL011168
|
Pawna Devi
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982718238
|
|
MRS PAVANA DEVI
|
()
|
|
41
|
Dunda
|
UT-01-004-045-001/14
(PAINTHAR)
|
3501004000NRG23280720220088839
|
28/07/2022
|
Ajeet Singh
|
3501004WL011170
|
Ajeet Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718245
|
|
MR AJEET SINGH RANA
|
()
|
|
42
|
Dunda
|
UT-01-004-046-001/124
(PANOTH)
|
3501004000NRG23280720220088733
|
28/07/2022
|
Pooja
|
3501004WL011158
|
Pooja
|
00415
|
SBIN0005412
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982718233
|
|
MISS POOJA
|
()
|
|
43
|
Dunda
|
UT-01-004-046-001/139
(PANOTH)
|
3501004000NRG23280720220088734
|
28/07/2022
|
Beepin
|
3501004WL011158
|
Beepin
|
00415
|
SBIN0005412
|
213
|
213
|
Processed
|
17/08/2022
|
|
3982718263
|
|
MR VIPIN SINGH
|
()
|
|
44
|
Dunda
|
UT-01-004-046-001/139
(PANOTH)
|
3501004000NRG23280720220088735
|
28/07/2022
|
Sachin
|
3501004WL011158
|
Sachin
|
00415
|
SBIN0005412
|
213
|
213
|
Processed
|
17/08/2022
|
|
3982718234
|
|
MR SACHIN SINGH
|
()
|
|
45
|
Dunda
|
UT-01-004-067-001/212
(MANDIYASARI)
|
3501004000NRG23280720220088852
|
28/07/2022
|
Arvind Singh
|
3501004WL011172
|
Arvind Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718237
|
|
MISS SANGEETA DEVI
|
()
|
|
46
|
Dunda
|
UT-01-004-067-001/221
(MANDIYASARI)
|
3501004000NRG23280720220089024
|
28/07/2022
|
Hahesh Lal
|
3501004WL011204
|
Hahesh Lal
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718259
|
|
MR MAHESH LAL
|
()
|
|
47
|
Dunda
|
UT-01-004-067-001/253
(MANDIYASARI)
|
3501004000NRG23280720220089025
|
28/07/2022
|
Gunjan
|
3501004WL011204
|
Gunjan
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718264
|
|
MISS GUNJAN
|
()
|
|
48
|
Dunda
|
UT-01-004-067-001/29
(MANDIYASARI)
|
3501004000NRG23280720220089169
|
28/07/2022
|
Mohit rawat
|
3501004WL011231
|
Mohit rawat
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718261
|
|
MR MOHIT RAWAT
|
()
|
|
49
|
Dunda
|
UT-01-004-067-001/83
(MANDIYASARI)
|
3501004000NRG23280720220089035
|
28/07/2022
|
Ram dei
|
3501004WL011204
|
Ram dei
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718241
|
|
MRS RAM DEEE
|
()
|
|
50
|
Dunda
|
UT-01-004-067-001/9
(MANDIYASARI)
|
3501004000NRG23280720220089176
|
28/07/2022
|
Rajpal Singh
|
3501004WL011231
|
Rajpal Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718244
|
|
MR RAJPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60918
|
60918
|
|
|
|
|
|
|
|
|
51
|
Dunda
|
UT-01-004-059-001/121
(BHARKOT)
|
3501004000NRG23280720220089260
|
28/07/2022
|
Jashoda devi
|
3501004WL011250
|
Jashoda devi
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718248
|
|
MRS JASHODA DEVI
|
()
|
|
52
|
Dunda
|
UT-01-004-059-001/76
(SATIYALIDHAR)
|
3501004000NRG23280720220089262
|
28/07/2022
|
Vikram Singh
|
3501004WL011250
|
Vikram Singh
|
00415
|
SBIN0006904
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718247
|
|
MR VIKRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
53
|
Dunda
|
UT-01-004-041-001/12
(PAV)
|
3501004000NRG23280720220088967
|
28/07/2022
|
Sumer Singh
|
3501004WL011194
|
Sumer Singh
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718254
|
|
MR SUMER SINGH
|
()
|
|
54
|
Dunda
|
UT-01-004-041-001/212
(PAV)
|
3501004000NRG23280720220089190
|
28/07/2022
|
Vijaypal Negi
|
3501004WL011236
|
Vijaypal Negi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718251
|
|
MR VIJAYPAL NEGI
|
()
|
|
55
|
Dunda
|
UT-01-004-041-001/87
(PAV)
|
3501004000NRG23280720220088993
|
28/07/2022
|
Tara Devi
|
3501004WL011196
|
Tara Devi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718252
|
|
MRS TARA DEVI
|
()
|
|
56
|
Dunda
|
UT-01-004-042-001/67
(MANJKOT (PIPLI))
|
3501004000NRG23280720220088794
|
28/07/2022
|
MAHAJAN SINGH
|
3501004WL011166
|
MAHAJAN SINGH
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718249
|
|
MR MAHAJAN SINGH
|
()
|
|
57
|
Dunda
|
UT-01-004-064-001/30
(MANJAF)
|
3501004000NRG23280720220089139
|
28/07/2022
|
VIJAPAL SINGH
|
3501004WL011222
|
VIJAPAL SINGH
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718268
|
|
MR VIJAY PAL
|
()
|
|
58
|
Dunda
|
UT-01-004-080-001/449
(HITANU)
|
3501004000NRG23280720220088766
|
28/07/2022
|
PRIYANKA
|
3501004WL011163
|
PRIYANKA
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718250
|
|
MRS PRIYANKA
|
()
|
|
59
|
Dunda
|
UT-01-004-094-001/453
(BHALSI)
|
3501004000NRG23280720220089008
|
28/07/2022
|
Beenita Devi
|
3501004WL011200
|
Beenita Devi
|
00415
|
SBIN0017356
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718253
|
|
MRS VINITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
60
|
Dunda
|
UT-01-004-041-001/196
(PAV)
|
3501004000NRG23280720220088979
|
28/07/2022
|
Surendra singh
|
3501004WL011195
|
Surendra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718255
|
|
Surendra singh
|
()
|
|
61
|
Dunda
|
UT-01-004-041-001/196
(PAV)
|
3501004000NRG23280720220088980
|
28/07/2022
|
Uarmila
|
3501004WL011195
|
Uarmila
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982718256
|
|
Uarmila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159111
|
159111
|
|
|
|
|
|
|
|