|
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
|
DOIWALA
|
UT-02-004-043-001/350
(Sahabnagar)
|
3502004000NRG23301120220100242
|
30/11/2022
|
NEETA SHARMA
|
3502004WL009054
|
NEETA SHARMA
|
00303
|
NTBL0CHI151
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966212538
|
|
NEETA SHARMA
|
()
|
|
2
|
DOIWALA
|
UT-02-004-043-001/444
(Sahabnagar)
|
3502004000NRG23301120220100228
|
30/11/2022
|
NISHA THAPA
|
3502004WL009053
|
NISHA THAPA
|
00303
|
NTBL0CHI151
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966212539
|
|
NISHA THAPA
|
()
|
|
3
|
DOIWALA
|
UT-02-004-043-001/469
(Sahabnagar)
|
3502004000NRG23301120220100250
|
30/11/2022
|
SHANTA
|
3502004WL009054
|
SHANTA
|
00303
|
NTBL0CHI151
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966212537
|
|
SHANTA
|
()
|
|
4
|
DOIWALA
|
UT-02-004-046-001/708
(Chiddarwala)
|
3502004000NRG23301120220100234
|
30/11/2022
|
ANKIT BADONI
|
3502004WL009053
|
ANKIT BADONI
|
00303
|
NTBL0CHI151
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966212540
|
|
ANKIT BADONI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
5
|
DOIWALA
|
UT-02-004-043-001/313
(Sahabnagar)
|
3502004000NRG23301120220100241
|
30/11/2022
|
AMAR KHATRI
|
3502004WL009054
|
AMAR KHATRI
|
00354
|
PUNB0092200
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966212541
|
|
AMAR KHATRI
|
()
|
|
6
|
DOIWALA
|
UT-02-004-043-001/423
(Sahabnagar)
|
3502004000NRG23301120220100203
|
30/11/2022
|
RAMA DEVI
|
3502004WL009051
|
RAMA DEVI
|
00354
|
PUNB0092200
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966212542
|
|
RAMA DEVI
|
()
|
|
7
|
DOIWALA
|
UT-02-004-043-001/431
(Sahabnagar)
|
3502004000NRG23301120220100204
|
30/11/2022
|
SUNITA PAINULY
|
3502004WL009051
|
SUNITA PAINULY
|
00354
|
PUNB0092200
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966212545
|
|
SUNITA PAINULY
|
()
|
|
8
|
DOIWALA
|
UT-02-004-043-001/460
(Sahabnagar)
|
3502004000NRG23301120220100249
|
30/11/2022
|
HARIPRASAD
|
3502004WL009054
|
HARIPRASAD
|
00354
|
PUNB0092200
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966212544
|
|
HARIPRASAD
|
()
|
|
9
|
DOIWALA
|
UT-02-004-046-001/707
(Chiddarwala)
|
3502004000NRG23301120220100233
|
30/11/2022
|
MINAKSHI ASWAL
|
3502004WL009053
|
MINAKSHI ASWAL
|
00354
|
PUNB0092200
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966212546
|
|
MINAKSHI ASWAL
|
()
|
|
10
|
DOIWALA
|
UT-02-004-046-001/709
(Chiddarwala)
|
3502004000NRG23301120220100235
|
30/11/2022
|
GAURAV PANWAR
|
3502004WL009053
|
GAURAV PANWAR
|
00354
|
PUNB0092200
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966212543
|
|
GAURAV PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
11
|
DOIWALA
|
UT-02-004-046-001/705
(Chiddarwala)
|
3502004000NRG23301120220100231
|
30/11/2022
|
RUSHNA DAWAN
|
3502004WL009053
|
RUSHNA DAWAN
|
00354
|
PUNB0769600
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966212548
|
|
RUSHNA DAWAN
|
()
|
|
12
|
DOIWALA
|
UT-02-004-046-001/711
(Chiddarwala)
|
3502004000NRG23301120220100237
|
30/11/2022
|
GOVIND SINGH
|
3502004WL009053
|
GOVIND SINGH
|
00354
|
PUNB0769600
|
2343
|
2343
|
Rejected
|
07/12/2022
|
|
6966212547
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
13
|
DOIWALA
|
UT-02-004-043-001/331
(Sahabnagar)
|
3502004000NRG23301120220100211
|
30/11/2022
|
MANGLI DEVI
|
3502004WL009052
|
MANGLI DEVI
|
00415
|
SBIN0001827
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966212549
|
|
MRS MANGLA DEVI UNIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
14
|
DOIWALA
|
UT-02-004-021-001/216
(Nangal Jwalapur)
|
3502004000NRG23301120220100198
|
30/11/2022
|
CHANDRA DEVI
|
3502004WL009050
|
CHANDRA DEVI
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966212550
|
|
MRS CHANDRA DEVI
|
()
|
|
15
|
DOIWALA
|
UT-02-004-022-003/703
(Dhudli)
|
3502004000NRG23301120220100186
|
30/11/2022
|
NARESH KUMAR
|
3502004WL009048
|
NARESH KUMAR
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966212551
|
|
MR NARESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
16
|
DOIWALA
|
UT-02-004-043-001/446
(Sahabnagar)
|
3502004000NRG23301120220100229
|
30/11/2022
|
SHANI MALL
|
3502004WL009053
|
SHANI MALL
|
00415
|
SBIN0014149
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966212552
|
|
REKHA MALL SHANI MALL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
17
|
DOIWALA
|
UT-02-004-021-001/134
(Nangal Jwalapur)
|
3502004000NRG23301120220100196
|
30/11/2022
|
KANAI BISWAS
|
3502004WL009050
|
KANAI BISWAS
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
07/12/2022
|
|
6966212512
|
|
KANAI BISWAS
|
()
|
|
18
|
DOIWALA
|
UT-02-004-021-001/207
(Nangal Jwalapur)
|
3502004000NRG23301120220100189
|
30/11/2022
|
SARIKA THAPA
|
3502004WL009049
|
SARIKA THAPA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
07/12/2022
|
|
6966212527
|
|
SARIKA THAPA
|
()
|
|
19
|
DOIWALA
|
UT-02-004-021-001/277
(Nangal Jwalapur)
|
3502004000NRG23301120220100190
|
30/11/2022
|
BEER SINGH
|
3502004WL009049
|
BEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966212525
|
|
BEER SINGH
|
()
|
|
20
|
DOIWALA
|
UT-02-004-021-001/333
(Nangal Jwalapur)
|
3502004000NRG23301120220100199
|
30/11/2022
|
GANGOTRI DEVI
|
3502004WL009050
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
07/12/2022
|
|
6966212526
|
No Such Account
|
|
|
|
21
|
DOIWALA
|
UT-02-004-021-001/585
(Nangal Jwalapur)
|
3502004000NRG23301120220100195
|
30/11/2022
|
KANCHAN VERMA
|
3502004WL009049
|
KANCHAN VERMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966212530
|
|
KANCHAN VERMA
|
()
|
|
22
|
DOIWALA
|
UT-02-004-021-001/589
(Nangal Jwalapur)
|
3502004000NRG23301120220100200
|
30/11/2022
|
KAPIL SINGH
|
3502004WL009050
|
KAPIL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966212532
|
|
KAPIL SINGH
|
()
|
|
23
|
DOIWALA
|
UT-02-004-021-001/67
(Nangal Jwalapur)
|
3502004000NRG23301120220100201
|
30/11/2022
|
MANJU DEVI
|
3502004WL009050
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966212536
|
|
MANJU DEVI
|
()
|
|
24
|
DOIWALA
|
UT-02-004-022-003/284
(Dhudli)
|
3502004000NRG23301120220100180
|
30/11/2022
|
JITENDRA SINGH ADHIKARI
|
3502004WL009048
|
JITENDRA SINGH ADHIKARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966212513
|
|
JITENDRA SINGH ADHIKARI
|
()
|
|
25
|
DOIWALA
|
UT-02-004-043-001/111
(Sahabnagar)
|
3502004000NRG23301120220100224
|
30/11/2022
|
LAXMI
|
3502004WL009053
|
LAXMI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966212559
|
|
LAXMI
|
()
|
|
26
|
DOIWALA
|
UT-02-004-043-001/129
(Sahabnagar)
|
3502004000NRG23301120220100206
|
30/11/2022
|
BABLI DEVI
|
3502004WL009052
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966212553
|
|
BABLI DEVI
|
()
|
|
27
|
DOIWALA
|
UT-02-004-043-001/139
(Sahabnagar)
|
3502004000NRG23301120220100225
|
30/11/2022
|
SEEMA THAPA
|
3502004WL009053
|
SEEMA THAPA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966212504
|
|
SEEMA THAPA
|
()
|
|
28
|
DOIWALA
|
UT-02-004-043-001/164
(Sahabnagar)
|
3502004000NRG23301120220100239
|
30/11/2022
|
SUNITA BISHT
|
3502004WL009054
|
SUNITA BISHT
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
07/12/2022
|
|
6966212505
|
|
SUNITA BISHT
|
()
|
|
29
|
DOIWALA
|
UT-02-004-043-001/182
(Sahabnagar)
|
3502004000NRG23301120220100207
|
30/11/2022
|
SAVITRI DEVI
|
3502004WL009052
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966212522
|
|
SAVITRI DEVI
|
()
|
|
30
|
DOIWALA
|
UT-02-004-043-001/195
(Sahabnagar)
|
3502004000NRG23301120220100208
|
30/11/2022
|
BABITA RAWAT
|
3502004WL009052
|
BABITA RAWAT
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966212558
|
|
BABITA RAWAT
|
()
|
|
31
|
DOIWALA
|
UT-02-004-043-001/228
(Sahabnagar)
|
3502004000NRG23301120220100226
|
30/11/2022
|
UMA DEVI
|
3502004WL009053
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966212555
|
|
UMA DEVI
|
()
|
|
32
|
DOIWALA
|
UT-02-004-043-001/24
(Sahabnagar)
|
3502004000NRG23301120220100240
|
30/11/2022
|
VIKRAM RAMOLA
|
3502004WL009054
|
VIKRAM RAMOLA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966212511
|
|
VIKRAM RAMOLA
|
()
|
|
33
|
DOIWALA
|
UT-02-004-043-001/246
(Sahabnagar)
|
3502004000NRG23301120220100209
|
30/11/2022
|
PRAKASHI DEVI
|
3502004WL009052
|
PRAKASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966212557
|
|
PRAKASHI DEVI
|
()
|
|
34
|
DOIWALA
|
UT-02-004-043-001/347
(Sahabnagar)
|
3502004000NRG23301120220100212
|
30/11/2022
|
GEETA DEVI
|
3502004WL009052
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966212561
|
|
GEETA DEVI
|
()
|
|
35
|
DOIWALA
|
UT-02-004-043-001/360
(Sahabnagar)
|
3502004000NRG23301120220100243
|
30/11/2022
|
VIMLA RANA
|
3502004WL009054
|
VIMLA RANA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966212519
|
|
VIMLA RANA
|
()
|
|
36
|
DOIWALA
|
UT-02-004-043-001/363
(Sahabnagar)
|
3502004000NRG23301120220100213
|
30/11/2022
|
ARTI DEVI
|
3502004WL009052
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966212523
|
|
ARTI DEVI
|
()
|
|
37
|
DOIWALA
|
UT-02-004-043-001/382
(Sahabnagar)
|
3502004000NRG23301120220100214
|
30/11/2022
|
PINKI PAINULY
|
3502004WL009052
|
PINKI PAINULY
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966212515
|
|
PINKI PAINULY
|
()
|
|
38
|
DOIWALA
|
UT-02-004-043-001/383
(Sahabnagar)
|
3502004000NRG23301120220100215
|
30/11/2022
|
MADHURI DEVI
|
3502004WL009052
|
MADHURI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966212508
|
|
MADHURI DEVI
|
()
|
|
39
|
DOIWALA
|
UT-02-004-043-001/388
(Sahabnagar)
|
3502004000NRG23301120220100216
|
30/11/2022
|
KAMLA DEVI
|
3502004WL009052
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966212560
|
|
KAMLA DEVI
|
()
|
|
40
|
DOIWALA
|
UT-02-004-043-001/392
(Sahabnagar)
|
3502004000NRG23301120220100227
|
30/11/2022
|
JYOTI THAPA
|
3502004WL009053
|
JYOTI THAPA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966212521
|
|
JYOTI THAPA
|
()
|
|
41
|
DOIWALA
|
UT-02-004-043-001/399
(Sahabnagar)
|
3502004000NRG23301120220100202
|
30/11/2022
|
LAKSHMI DEVI
|
3502004WL009051
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966212517
|
|
LAKSHMI DEVI
|
()
|
|
42
|
DOIWALA
|
UT-02-004-043-001/405
(Sahabnagar)
|
3502004000NRG23301120220100217
|
30/11/2022
|
SHANTI DEVI
|
3502004WL009052
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966212531
|
|
SHANTI DEVI
|
()
|
|
43
|
DOIWALA
|
UT-02-004-043-001/406
(Sahabnagar)
|
3502004000NRG23301120220100218
|
30/11/2022
|
SURUCHI DEVI
|
3502004WL009052
|
SURUCHI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966212509
|
|
SURUCHI DEVI
|
()
|
|
44
|
DOIWALA
|
UT-02-004-043-001/408
(Sahabnagar)
|
3502004000NRG23301120220100219
|
30/11/2022
|
DIL DEI
|
3502004WL009052
|
DIL DEI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966212535
|
|
DIL DEI
|
()
|
|
45
|
DOIWALA
|
UT-02-004-043-001/409
(Sahabnagar)
|
3502004000NRG23301120220100220
|
30/11/2022
|
VISHLA DEVI
|
3502004WL009052
|
VISHLA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966212533
|
|
VISHLA DEVI
|
()
|
|
46
|
DOIWALA
|
UT-02-004-043-001/418
(Sahabnagar)
|
3502004000NRG23301120220100221
|
30/11/2022
|
TARA DEVI
|
3502004WL009052
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966212529
|
|
TARA DEVI
|
()
|
|
47
|
DOIWALA
|
UT-02-004-043-001/425
(Sahabnagar)
|
3502004000NRG23301120220100222
|
30/11/2022
|
LAKHPATI DEVI
|
3502004WL009052
|
LAKHPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966212520
|
|
LAKHPATI DEVI
|
()
|
|
48
|
DOIWALA
|
UT-02-004-043-001/436
(Sahabnagar)
|
3502004000NRG23301120220100244
|
30/11/2022
|
MOHAN SINGH
|
3502004WL009054
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966212510
|
|
MOHAN SINGH
|
()
|
|
49
|
DOIWALA
|
UT-02-004-043-001/445
(Sahabnagar)
|
3502004000NRG23301120220100245
|
30/11/2022
|
MAMTA SHARMA
|
3502004WL009054
|
MAMTA SHARMA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966212514
|
|
MAMTA SHARMA
|
()
|
|
50
|
DOIWALA
|
UT-02-004-043-001/446
(Sahabnagar)
|
3502004000NRG23301120220100230
|
30/11/2022
|
REKHA MALL
|
3502004WL009053
|
REKHA MALL
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966212528
|
|
REKHA MALL
|
()
|
|
51
|
DOIWALA
|
UT-02-004-043-001/447
(Sahabnagar)
|
3502004000NRG23301120220100246
|
30/11/2022
|
BUDHI BAHADUR
|
3502004WL009054
|
BUDHI BAHADUR
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966212507
|
|
BUDHI BAHADUR
|
()
|
|
52
|
DOIWALA
|
UT-02-004-043-001/447
(Sahabnagar)
|
3502004000NRG23301120220100247
|
30/11/2022
|
SUMITRA DEVI
|
3502004WL009054
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966212516
|
|
SUMITRA DEVI
|
()
|
|
53
|
DOIWALA
|
UT-02-004-043-001/449
(Sahabnagar)
|
3502004000NRG23301120220100248
|
30/11/2022
|
MAYA
|
3502004WL009054
|
MAYA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966212524
|
|
MAYA
|
()
|
|
54
|
DOIWALA
|
UT-02-004-043-001/5
(Sahabnagar)
|
3502004000NRG23301120220100205
|
30/11/2022
|
MAHENDRA DEVI
|
3502004WL009051
|
MAHENDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966212556
|
|
MAHENDRA DEVI
|
()
|
|
55
|
DOIWALA
|
UT-02-004-043-001/90
(Sahabnagar)
|
3502004000NRG23301120220100223
|
30/11/2022
|
PINKI DEVI
|
3502004WL009052
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966212506
|
|
PINKI DEVI
|
()
|
|
56
|
DOIWALA
|
UT-02-004-046-001/706
(Chiddarwala)
|
3502004000NRG23301120220100232
|
30/11/2022
|
REENA BISHT
|
3502004WL009053
|
REENA BISHT
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966212554
|
|
REENA BISHT
|
()
|
|
57
|
DOIWALA
|
UT-02-004-046-001/710
(Chiddarwala)
|
3502004000NRG23301120220100236
|
30/11/2022
|
ABHISHEK BISHT
|
3502004WL009053
|
ABHISHEK BISHT
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966212534
|
|
ABHISHEK BISHT
|
()
|
|
58
|
DOIWALA
|
UT-02-004-046-001/713
(Chiddarwala)
|
3502004000NRG23301120220100238
|
30/11/2022
|
VIJAY SINGH
|
3502004WL009053
|
VIJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966212518
|
|
VIJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94359
|
94359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
132699
|
132699
|
|
|
|
|
|
|
|