|
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
|
NARAYANBAGAR
|
UT-04-005-067-001/143
(DUNGRI)
|
3504005000NRG23020820220048843
|
02/08/2022
|
TARA DEVI
|
3504005WL006606
|
TARA DEVI
|
24645501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982720750
|
|
TARA DEVI
|
()
|
|
2
|
NARAYANBAGAR
|
UT-04-005-067-001/176
(DUNGRI)
|
3504005000NRG23020820220048845
|
02/08/2022
|
SABULI DEVI
|
3504005WL006606
|
SABULI DEVI
|
24645501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982720718
|
|
SABULI DEVI
|
()
|
|
3
|
NARAYANBAGAR
|
UT-04-005-067-001/179
(DUNGRI)
|
3504005000NRG23020820220048846
|
02/08/2022
|
MANJU DEVI
|
3504005WL006606
|
MANJU DEVI
|
24645501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982720752
|
|
MANJU DEVI
|
()
|
|
4
|
NARAYANBAGAR
|
UT-04-005-067-001/186
(DUNGRI)
|
3504005000NRG23020820220048849
|
02/08/2022
|
MAHESWARI DEVI
|
3504005WL006606
|
MAHESWARI DEVI
|
24645501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982720730
|
|
MAHESWARI DEVI
|
()
|
|
5
|
NARAYANBAGAR
|
UT-04-005-067-001/186
(DUNGRI)
|
3504005000NRG23020820220048848
|
02/08/2022
|
MOHAN LAL
|
3504005WL006606
|
MOHAN LAL
|
24645501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982720713
|
|
MOHAN LAL
|
()
|
|
6
|
NARAYANBAGAR
|
UT-04-005-067-001/2
(DUNGRI)
|
3504005000NRG23020820220048850
|
02/08/2022
|
PARWATI DEVI
|
3504005WL006606
|
PARWATI DEVI
|
24645501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982720751
|
|
PARWATI DEVI
|
()
|
|
7
|
NARAYANBAGAR
|
UT-04-005-067-001/254
(DUNGRI)
|
3504005000NRG23020820220048851
|
02/08/2022
|
RAJNI DEVI
|
3504005WL006606
|
RAJNI DEVI
|
24645501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982720733
|
|
RAJNI DEVI
|
()
|
|
8
|
NARAYANBAGAR
|
UT-04-005-067-001/5597
(DUNGRI)
|
3504005000NRG23020820220049346
|
02/08/2022
|
DARSHAN LAL
|
3504005WL006674
|
DARSHAN LAL
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982720726
|
|
DARSHAN LAL
|
()
|
|
9
|
NARAYANBAGAR
|
UT-04-005-067-001/5597
(DUNGRI)
|
3504005000NRG23020820220049345
|
02/08/2022
|
SULOCHANA DEVI
|
3504005WL006674
|
SULOCHANA DEVI
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982720758
|
|
SULOCHANA DEVI
|
()
|
|
10
|
NARAYANBAGAR
|
UT-04-005-067-001/5614
(DUNGRI)
|
3504005000NRG23020820220048836
|
02/08/2022
|
REKHA DEVI
|
3504005WL006604
|
REKHA DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982720714
|
|
REKHA DEVI
|
()
|
|
11
|
NARAYANBAGAR
|
UT-04-005-067-001/5700
(DUNGRI)
|
3504005000NRG23020820220048837
|
02/08/2022
|
KALIRAM
|
3504005WL006604
|
KALIRAM
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982720712
|
|
KALIRAM
|
()
|
|
12
|
NARAYANBAGAR
|
UT-04-005-067-001/5715
(DUNGRI)
|
3504005000NRG23020820220048852
|
02/08/2022
|
KANTI DEVI
|
3504005WL006606
|
KANTI DEVI
|
24645501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982720759
|
|
KANTI DEVI
|
()
|
|
13
|
NARAYANBAGAR
|
UT-04-005-067-001/5715
(DUNGRI)
|
3504005000NRG23020820220048853
|
02/08/2022
|
MANVAR SINGH
|
3504005WL006606
|
MANVAR SINGH
|
24645501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982720728
|
|
MANVAR SINGH
|
()
|
|
14
|
NARAYANBAGAR
|
UT-04-005-067-001/5725
(DUNGRI)
|
3504005000NRG23020820220049347
|
02/08/2022
|
LAXMAN SINGH
|
3504005WL006674
|
LAXMAN SINGH
|
24645501
|
SBIN0000DOP
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982720722
|
|
LAXMAN SINGH
|
()
|
|
15
|
NARAYANBAGAR
|
UT-04-005-067-001/5725
(DUNGRI)
|
3504005000NRG23020820220048854
|
02/08/2022
|
RADHA DEVI
|
3504005WL006606
|
RADHA DEVI
|
24645501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982720702
|
|
RADHA DEVI
|
()
|
|
16
|
NARAYANBAGAR
|
UT-04-005-067-001/5727
(DUNGRI)
|
3504005000NRG23020820220048855
|
02/08/2022
|
BASANTI DEVI
|
3504005WL006606
|
BASANTI DEVI
|
24645501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982720734
|
|
BASANTI DEVI
|
()
|
|
17
|
NARAYANBAGAR
|
UT-04-005-067-001/5728
(DUNGRI)
|
3504005000NRG23020820220048856
|
02/08/2022
|
KANTI DEVI
|
3504005WL006606
|
KANTI DEVI
|
24645501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982720717
|
|
KANTI DEVI
|
()
|
|
18
|
NARAYANBAGAR
|
UT-04-005-067-001/5729
(DUNGRI)
|
3504005000NRG23020820220048857
|
02/08/2022
|
KALLA DEVI
|
3504005WL006606
|
KALLA DEVI
|
24645501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982720742
|
|
KALLA DEVI
|
()
|
|
19
|
NARAYANBAGAR
|
UT-04-005-067-001/5730
(DUNGRI)
|
3504005000NRG23020820220048858
|
02/08/2022
|
HEEMA DEVI
|
3504005WL006606
|
HEEMA DEVI
|
24645501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982720721
|
|
HEEMA DEVI
|
()
|
|
20
|
NARAYANBAGAR
|
UT-04-005-067-001/5735
(DUNGRI)
|
3504005000NRG23020820220048859
|
02/08/2022
|
REKHA DEVI
|
3504005WL006606
|
REKHA DEVI
|
24645501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982720715
|
|
REKHA DEVI
|
()
|
|
21
|
NARAYANBAGAR
|
UT-04-005-067-001/5735-A
(DUNGRI)
|
3504005000NRG23020820220048860
|
02/08/2022
|
ROSHANI DEVI
|
3504005WL006606
|
ROSHANI DEVI
|
24645501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982720746
|
|
ROSHANI DEVI
|
()
|
|
22
|
NARAYANBAGAR
|
UT-04-005-067-001/5736
(DUNGRI)
|
3504005000NRG23020820220048861
|
02/08/2022
|
SEETA DEVI
|
3504005WL006606
|
SEETA DEVI
|
24645501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982720735
|
|
SEETA DEVI
|
()
|
|
23
|
NARAYANBAGAR
|
UT-04-005-067-001/5740
(DUNGRI)
|
3504005000NRG23020820220048862
|
02/08/2022
|
SHASI DEVI
|
3504005WL006606
|
SHASI DEVI
|
24645501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982720723
|
|
SHASI DEVI
|
()
|
|
24
|
NARAYANBAGAR
|
UT-04-005-067-001/5741
(DUNGRI)
|
3504005000NRG23020820220048863
|
02/08/2022
|
MAHESHI DEVI
|
3504005WL006606
|
MAHESHI DEVI
|
24645501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982720705
|
|
MAHESHI DEVI
|
()
|
|
25
|
NARAYANBAGAR
|
UT-04-005-067-001/5743
(DUNGRI)
|
3504005000NRG23020820220048865
|
02/08/2022
|
RADHA DEVI
|
3504005WL006606
|
RADHA DEVI
|
24645501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982720753
|
|
RADHA DEVI
|
()
|
|
26
|
NARAYANBAGAR
|
UT-04-005-067-001/5744
(DUNGRI)
|
3504005000NRG23020820220048866
|
02/08/2022
|
DEEPA DEVI
|
3504005WL006606
|
DEEPA DEVI
|
24645501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982720703
|
|
DEEPA DEVI
|
()
|
|
27
|
NARAYANBAGAR
|
UT-04-005-067-001/5748
(DUNGRI)
|
3504005000NRG23020820220048841
|
02/08/2022
|
BASANTI DEVI
|
3504005WL006605
|
BASANTI DEVI
|
24645501
|
SBIN0000DOP
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982720747
|
|
BASANTI DEVI
|
()
|
|
28
|
NARAYANBAGAR
|
UT-04-005-067-001/5748
(DUNGRI)
|
3504005000NRG23020820220048840
|
02/08/2022
|
GAJPAL LAL
|
3504005WL006605
|
GAJPAL LAL
|
24645501
|
SBIN0000DOP
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3982720720
|
|
GAJPAL LAL
|
()
|
|
29
|
NARAYANBAGAR
|
UT-04-005-067-001/5752
(DUNGRI)
|
3504005000NRG23020820220048868
|
02/08/2022
|
MAAN SINGH
|
3504005WL006606
|
MAAN SINGH
|
24645501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982720710
|
|
MAAN SINGH
|
()
|
|
30
|
NARAYANBAGAR
|
UT-04-005-067-001/5753
(DUNGRI)
|
3504005000NRG23020820220048869
|
02/08/2022
|
KALA DEVI
|
3504005WL006606
|
KALA DEVI
|
24645501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982720725
|
|
KALA DEVI
|
()
|
|
31
|
NARAYANBAGAR
|
UT-04-005-067-001/5753
(DUNGRI)
|
3504005000NRG23020820220048870
|
02/08/2022
|
UMRAW SINGH
|
3504005WL006606
|
UMRAW SINGH
|
24645501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982720757
|
|
UMRAW SINGH
|
()
|
|
32
|
NARAYANBAGAR
|
UT-04-005-067-001/5758
(DUNGRI)
|
3504005000NRG23020820220048872
|
02/08/2022
|
SHARDA DEVI
|
3504005WL006606
|
SHARDA DEVI
|
24645501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982720731
|
|
SHARDA DEVI
|
()
|
|
33
|
NARAYANBAGAR
|
UT-04-005-067-001/5760
(DUNGRI)
|
3504005000NRG23020820220048874
|
02/08/2022
|
MADHULI DEVI
|
3504005WL006606
|
MADHULI DEVI
|
24645501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982720754
|
|
MADHULI DEVI
|
()
|
|
34
|
NARAYANBAGAR
|
UT-04-005-067-001/5823
(DUNGRI)
|
3504005000NRG23020820220048875
|
02/08/2022
|
KHILA DEVI
|
3504005WL006606
|
KHILA DEVI
|
24645501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982720729
|
|
KHILA DEVI
|
()
|
|
35
|
NARAYANBAGAR
|
UT-04-005-067-001/5836
(DUNGRI)
|
3504005000NRG23020820220048877
|
02/08/2022
|
LEELA DEVI
|
3504005WL006606
|
LEELA DEVI
|
24645501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982720732
|
|
LEELA DEVI
|
()
|
|
36
|
NARAYANBAGAR
|
UT-04-005-067-001/5838
(DUNGRI)
|
3504005000NRG23020820220048878
|
02/08/2022
|
RADHA DEVI
|
3504005WL006606
|
RADHA DEVI
|
24645501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982720711
|
|
RADHA DEVI
|
()
|
|
37
|
NARAYANBAGAR
|
UT-04-005-067-001/5842
(DUNGRI)
|
3504005000NRG23020820220048879
|
02/08/2022
|
GOVINDI DEVI
|
3504005WL006606
|
GOVINDI DEVI
|
24645501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982720755
|
|
GOVINDI DEVI
|
()
|
|
38
|
NARAYANBAGAR
|
UT-04-005-067-001/5846
(DUNGRI)
|
3504005000NRG23020820220048881
|
02/08/2022
|
DHANESHWARI DEVI
|
3504005WL006606
|
DHANESHWARI DEVI
|
24645501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982720748
|
|
DHANESHWARI DEVI
|
()
|
|
39
|
NARAYANBAGAR
|
UT-04-005-067-001/5846
(DUNGRI)
|
3504005000NRG23020820220048880
|
02/08/2022
|
PRATAP SINGH
|
3504005WL006606
|
PRATAP SINGH
|
24645501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982720749
|
|
PRATAP SINGH
|
()
|
|
40
|
NARAYANBAGAR
|
UT-04-005-067-001/5847
(DUNGRI)
|
3504005000NRG23020820220048882
|
02/08/2022
|
MUNNI DEVI
|
3504005WL006606
|
MUNNI DEVI
|
24645501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982720706
|
|
MUNNI DEVI
|
()
|
|
41
|
NARAYANBAGAR
|
UT-04-005-067-001/8560
(DUNGRI)
|
3504005000NRG23020820220048888
|
02/08/2022
|
PARWATI DEVI
|
3504005WL006606
|
PARWATI DEVI
|
24645501
|
SBIN0000DOP
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982720724
|
|
PARWATI DEVI
|
()
|
|
42
|
NARAYANBAGAR
|
UT-04-005-071-001/6083
(JAKHKADA KOAT)
|
3504005000NRG23020820220049371
|
02/08/2022
|
ROSHANI DEVI
|
3504005WL006677
|
ROSHANI DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982720701
|
|
ROSHANI DEVI
|
()
|
|
43
|
NARAYANBAGAR
|
UT-04-005-071-001/6092-B
(JAKHKADA KOAT)
|
3504005000NRG23020820220049373
|
02/08/2022
|
KHILA DEVI
|
3504005WL006677
|
KHILA DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982720709
|
|
KHILA DEVI
|
()
|
|
44
|
NARAYANBAGAR
|
UT-04-007-016-002/2002-A
(SANKOT)
|
3504007000NRG23020820220049397
|
02/08/2022
|
CHANDRAKLA DEVI
|
3504007WL006681
|
CHANDRAKLA DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982720727
|
|
CHANDRAKLA DEVI
|
()
|
|
45
|
NARAYANBAGAR
|
UT-04-007-016-002/2004
(SANKOT)
|
3504007000NRG23020820220049398
|
02/08/2022
|
GANGA SINGH
|
3504007WL006681
|
GANGA SINGH
|
24645501
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3982720708
|
|
GANGA SINGH
|
()
|
|
46
|
NARAYANBAGAR
|
UT-04-007-016-002/2008
(SANKOT)
|
3504007000NRG23020820220049399
|
02/08/2022
|
VIMLA DEVI
|
3504007WL006681
|
VIMLA DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982720745
|
|
VIMLA DEVI
|
()
|
|
47
|
NARAYANBAGAR
|
UT-04-007-016-002/2018
(SANKOT)
|
3504007000NRG23020820220049402
|
02/08/2022
|
MAGULI DEVI
|
3504007WL006681
|
MAGULI DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982720743
|
|
MAGULI DEVI
|
()
|
|
48
|
NARAYANBAGAR
|
UT-04-007-016-002/2029
(SANKOT)
|
3504007000NRG23020820220049403
|
02/08/2022
|
TRILOK SINGH
|
3504007WL006681
|
TRILOK SINGH
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982720719
|
|
TRILOK SINGH
|
()
|
|
49
|
NARAYANBAGAR
|
UT-04-007-016-002/2046
(SANKOT)
|
3504007000NRG23020820220049404
|
02/08/2022
|
LEELA DEVI
|
3504007WL006681
|
LEELA DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982720756
|
|
LEELA DEVI
|
()
|
|
50
|
NARAYANBAGAR
|
UT-04-007-016-002/2051
(SANKOT)
|
3504007000NRG23020820220049405
|
02/08/2022
|
KHILPA SINGH
|
3504007WL006681
|
KHILPA SINGH
|
24645501
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3982720707
|
|
KHILPA SINGH
|
()
|
|
51
|
NARAYANBAGAR
|
UT-04-007-016-002/2078-A
(SANKOT)
|
3504007000NRG23020820220049406
|
02/08/2022
|
VIMLA DEVI
|
3504007WL006681
|
VIMLA DEVI
|
24645501
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3982720741
|
|
VIMLA DEVI
|
()
|
|
52
|
NARAYANBAGAR
|
UT-04-007-016-002/2098
(SANKOT)
|
3504007000NRG23020820220049407
|
02/08/2022
|
KAMLA DEVI
|
3504007WL006681
|
KAMLA DEVI
|
24645501
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3982720736
|
|
KAMLA DEVI
|
()
|
|
53
|
NARAYANBAGAR
|
UT-04-007-016-002/2101
(SANKOT)
|
3504007000NRG23020820220049408
|
02/08/2022
|
DHANPA DEVI
|
3504007WL006681
|
DHANPA DEVI
|
24645501
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3982720740
|
|
DHANPA DEVI
|
()
|
|
54
|
NARAYANBAGAR
|
UT-04-007-016-002/2122
(SANKOT)
|
3504007000NRG23020820220049411
|
02/08/2022
|
SAVITRI DEVI
|
3504007WL006681
|
SAVITRI DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982720739
|
|
SAVITRI DEVI
|
()
|
|
55
|
NARAYANBAGAR
|
UT-04-007-016-002/2123
(SANKOT)
|
3504007000NRG23020820220049412
|
02/08/2022
|
JAMUNA DEVI
|
3504007WL006681
|
JAMUNA DEVI
|
24645501
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3982720738
|
|
JAMUNA DEVI
|
()
|
|
56
|
NARAYANBAGAR
|
UT-04-007-016-002/2125
(SANKOT)
|
3504007000NRG23020820220049413
|
02/08/2022
|
SHANTI DEVI
|
3504007WL006681
|
SHANTI DEVI
|
24645501
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3982720704
|
|
SHANTI DEVI
|
()
|
|
57
|
NARAYANBAGAR
|
UT-04-007-016-002/2132
(SANKOT)
|
3504007000NRG23020820220049414
|
02/08/2022
|
PUSHPA DEVI
|
3504007WL006681
|
PUSHPA DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982720716
|
|
PUSHPA DEVI
|
()
|
|
58
|
NARAYANBAGAR
|
UT-04-007-016-002/2145
(SANKOT)
|
3504007000NRG23020820220049415
|
02/08/2022
|
MAHESHI DEVI
|
3504007WL006681
|
MAHESHI DEVI
|
24645501
|
SBIN0000DOP
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3982720744
|
|
MAHESHI DEVI
|
()
|
|
59
|
NARAYANBAGAR
|
UT-04-007-016-002/2155
(SANKOT)
|
3504007000NRG23020820220049416
|
02/08/2022
|
GANGA DEVI
|
3504007WL006681
|
GANGA DEVI
|
24645501
|
SBIN0000DOP
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982720737
|
|
GANGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61557
|
61557
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61557
|
61557
|
|
|
|
|
|
|
|