|
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
|
Bironkhal
|
UT-05-016-108-003/112
(Seela Talla)
|
3505016000NRG23210520220024619
|
24/05/2022
|
ROOPA
|
3505016WL003277
|
ROOPA
|
00078
|
CNRB0002149
|
213
|
213
|
Processed
|
02/06/2022
|
|
1881144689
|
|
ROOPA
|
()
|
|
2
|
Bironkhal
|
UT-05-016-108-003/16
(Seela Talla)
|
3505016000NRG23210520220024621
|
24/05/2022
|
JAMOTRI DEVI
|
3505016WL003277
|
JAMOTRI DEVI
|
00078
|
CNRB0002149
|
213
|
213
|
Processed
|
02/06/2022
|
|
1881144685
|
|
JAMOTRIDEVI
|
()
|
|
3
|
Bironkhal
|
UT-05-016-108-003/27
(Seela Talla)
|
3505016000NRG23210520220024626
|
24/05/2022
|
BASANTI DEVI
|
3505016WL003277
|
BASANTI DEVI
|
00078
|
CNRB0002149
|
213
|
213
|
Processed
|
02/06/2022
|
|
1881144686
|
|
BASANTIDEVI
|
()
|
|
4
|
Bironkhal
|
UT-05-016-118-005/62
(Bamradi)
|
3505016000NRG23210520220024642
|
24/05/2022
|
SHAMBHU PRASAD
|
3505016WL003278
|
SHAMBHU PRASAD
|
00078
|
CNRB0002149
|
213
|
213
|
Processed
|
02/06/2022
|
|
1881144688
|
|
SHAMBHUPRASAD
|
()
|
|
5
|
Bironkhal
|
UT-05-016-119-001/52
(Mail Dhar)
|
3505016000NRG23240520220026664
|
24/05/2022
|
SATESHWARI DEVI
|
3505016WL003623
|
SATESHWARI DEVI
|
00078
|
CNRB0002149
|
426
|
426
|
Processed
|
02/06/2022
|
|
1881144687
|
|
SATESHWARIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
6
|
Bironkhal
|
UT-05-016-122-003/68
(Sungaria)
|
3505016000NRG23210520220025381
|
24/05/2022
|
SANDEEP SINGH
|
3505016WL003377
|
SANDEEP SINGH
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144690
|
|
SANDEEPSINGH
|
()
|
|
7
|
Bironkhal
|
UT-05-016-122-003/68
(Sungaria)
|
3505016000NRG23210520220025382
|
24/05/2022
|
SAROJANI DEVI
|
3505016WL003377
|
SAROJANI DEVI
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144691
|
|
SAROJANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
8
|
Bironkhal
|
UT-05-016-122-003/2
(Sungaria)
|
3505016000NRG23210520220025374
|
24/05/2022
|
VIMLA DEVI
|
3505016WL003377
|
VIMLA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144695
|
|
VIMLADEVI
|
()
|
|
9
|
Bironkhal
|
UT-05-016-122-003/3
(Sungaria)
|
3505016000NRG23210520220025376
|
24/05/2022
|
MUNNI DEVI
|
3505016WL003377
|
MUNNI DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144694
|
|
MUNNIDEVI
|
()
|
|
10
|
Bironkhal
|
UT-05-016-122-003/7
(Sungaria)
|
3505016000NRG23210520220025384
|
24/05/2022
|
DEEPIKA DEVI
|
3505016WL003377
|
DEEPIKA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144692
|
|
DEEPIKADEVI
|
()
|
|
11
|
Bironkhal
|
UT-05-016-122-003/80
(Sungaria)
|
3505016000NRG23210520220025385
|
24/05/2022
|
MAYA DEVI
|
3505016WL003377
|
MAYA DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144693
|
|
MAYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
12
|
Bironkhal
|
UT-05-016-015-001/131
(Badadanda)
|
3505016000NRG23240520220026523
|
24/05/2022
|
SAMODRI DEVI
|
3505016WL003604
|
SAMODRI DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144703
|
|
MRS SAMODRI DEVI
|
()
|
|
13
|
Bironkhal
|
UT-05-016-015-001/134
(Badadanda)
|
3505016000NRG23240520220026525
|
24/05/2022
|
DILWAR SINGH
|
3505016WL003604
|
DILWAR SINGH
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144697
|
|
MR DILWAR SINGH
|
()
|
|
14
|
Bironkhal
|
UT-05-016-026-001/113
(Dhumalla Talla)
|
3505016000NRG23210520220024797
|
24/05/2022
|
SHANTI DEVI
|
3505016WL003290
|
SHANTI DEVI
|
00415
|
SBIN0005482
|
213
|
213
|
Processed
|
02/06/2022
|
|
1881144705
|
|
MRS SHANTI DEVI
|
()
|
|
15
|
Bironkhal
|
UT-05-016-026-001/14
(Dhumalla Talla)
|
3505016000NRG23210520220024798
|
24/05/2022
|
PAVETRI DEVI
|
3505016WL003290
|
PAVETRI DEVI
|
00415
|
SBIN0005482
|
213
|
213
|
Processed
|
02/06/2022
|
|
1881144696
|
|
MRS PAVETRI DEVI
|
()
|
|
16
|
Bironkhal
|
UT-05-016-072-003/112
(Gween Malla)
|
3505016000NRG23230520220026116
|
24/05/2022
|
MAMTA DEVI
|
3505016WL003519
|
MAMTA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144699
|
|
MRS MAMTA DEVI
|
()
|
|
17
|
Bironkhal
|
UT-05-016-079-005/130
(Panas Malla)
|
3505016000NRG23230520220026139
|
24/05/2022
|
SANTOSHI DEVI
|
3505016WL003524
|
SANTOSHI DEVI
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1881144700
|
|
MRS SANTOSHI DEVI
|
()
|
|
18
|
Bironkhal
|
UT-05-016-079-005/75
(Panas Malla)
|
3505016000NRG23230520220026143
|
24/05/2022
|
MAHESHWARI DEVI
|
3505016WL003524
|
MAHESHWARI DEVI
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1881144702
|
|
MRS MAHESHWARI DEVI
|
()
|
|
19
|
Bironkhal
|
UT-05-016-079-005/79
(Panas Malla)
|
3505016000NRG23230520220026146
|
24/05/2022
|
SUNITA DEVI
|
3505016WL003524
|
SUNITA DEVI
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1881144709
|
|
MRS SUNITA DEVI
|
()
|
|
20
|
Bironkhal
|
UT-05-016-079-005/82
(Panas Malla)
|
3505016000NRG23230520220026147
|
24/05/2022
|
KULBHUSHAN
|
3505016WL003524
|
KULBHUSHAN
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1881144704
|
|
MRS KANTI DEVI
|
()
|
|
21
|
Bironkhal
|
UT-05-016-079-005/85
(Panas Malla)
|
3505016000NRG23230520220026151
|
24/05/2022
|
Sarita Devi
|
3505016WL003524
|
Sarita Devi
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1881144707
|
|
MRS SARITA DEVI
|
()
|
|
22
|
Bironkhal
|
UT-05-016-079-005/89
(Panas Malla)
|
3505016000NRG23230520220026154
|
24/05/2022
|
DEVKI DEVI
|
3505016WL003524
|
DEVKI DEVI
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1881144708
|
|
MRS DEVKI DEVI
|
()
|
|
23
|
Bironkhal
|
UT-05-016-122-001/64
(Sungaria)
|
3505016000NRG23210520220025370
|
24/05/2022
|
DAYESWARI DEVI
|
3505016WL003377
|
DAYESWARI DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144706
|
|
MRS DAYESHWARI DEVI
|
()
|
|
24
|
Bironkhal
|
UT-05-016-122-003/1
(Sungaria)
|
3505016000NRG23210520220025371
|
24/05/2022
|
HARI SINGH
|
3505016WL003377
|
HARI SINGH
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144698
|
|
MR HARI SINGH
|
()
|
|
25
|
Bironkhal
|
UT-05-016-122-003/7
(Sungaria)
|
3505016000NRG23210520220025383
|
24/05/2022
|
ANIL SINGH
|
3505016WL003377
|
ANIL SINGH
|
00415
|
SBIN0005482
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1881144701
|
|
MR ANIL SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
26
|
Bironkhal
|
UT-05-016-108-003/4
(Seela Talla)
|
3505016000NRG23210520220024628
|
24/05/2022
|
ANITA DEVI
|
3505016WL003277
|
ANITA DEVI
|
00415
|
SBIN0008429
|
213
|
213
|
Processed
|
02/06/2022
|
|
1881144710
|
|
MRS ANITA DEVI
|
()
|
|
27
|
Bironkhal
|
UT-05-016-118-005/41
(Bamradi)
|
3505016000NRG23210520220024630
|
24/05/2022
|
VISHAL
|
3505016WL003278
|
VISHAL
|
00415
|
SBIN0008429
|
213
|
213
|
Processed
|
02/06/2022
|
|
1881144743
|
|
MR MR VISHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
28
|
Bironkhal
|
UT-05-016-058-002/49
(Bayeda)
|
3505016000NRG23240520220026644
|
24/05/2022
|
brijmohan
|
3505016WL003619
|
brijmohan
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144741
|
|
brijmohan
|
()
|
|
29
|
Bironkhal
|
UT-05-016-072-002/6
(Gween Malla)
|
3505016000NRG23230520220026129
|
24/05/2022
|
SOURABH
|
3505016WL003520
|
SOURABH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1881144724
|
|
SOURABH
|
()
|
|
30
|
Bironkhal
|
UT-05-016-072-003/118
(Gween Malla)
|
3505016000NRG23230520220026117
|
24/05/2022
|
MR SOHAN SINGH
|
3505016WL003519
|
MR SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144718
|
|
MRSOHANSINGH
|
()
|
|
31
|
Bironkhal
|
UT-05-016-072-003/119
(Gween Malla)
|
3505016000NRG23240520220026559
|
24/05/2022
|
DIKKA DEVI
|
3505016WL003607
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144715
|
|
DIKKADEVI
|
()
|
|
32
|
Bironkhal
|
UT-05-016-072-003/35
(Gween Malla)
|
3505016000NRG23240520220026563
|
24/05/2022
|
anita devi
|
3505016WL003607
|
anita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144714
|
|
anitadevi
|
()
|
|
33
|
Bironkhal
|
UT-05-016-072-003/35
(Gween Malla)
|
3505016000NRG23240520220026564
|
24/05/2022
|
VIRENDRA SINGH
|
3505016WL003607
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144728
|
|
VIRENDRASINGH
|
()
|
|
34
|
Bironkhal
|
UT-05-016-072-003/36
(Gween Malla)
|
3505016000NRG23240520220026565
|
24/05/2022
|
rekha devi
|
3505016WL003607
|
rekha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144721
|
|
rekhadevi
|
()
|
|
35
|
Bironkhal
|
UT-05-016-072-003/38
(Gween Malla)
|
3505016000NRG23230520220026120
|
24/05/2022
|
leela devi
|
3505016WL003519
|
leela devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144719
|
|
leeladevi
|
()
|
|
36
|
Bironkhal
|
UT-05-016-072-003/61
(Gween Malla)
|
3505016000NRG23230520220026122
|
24/05/2022
|
kanchan devi
|
3505016WL003519
|
kanchan devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144720
|
|
kanchandevi
|
()
|
|
37
|
Bironkhal
|
UT-05-016-072-003/83
(Gween Malla)
|
3505016000NRG23230520220026127
|
24/05/2022
|
santosh devi
|
3505016WL003519
|
santosh devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144716
|
|
santoshdevi
|
()
|
|
38
|
Bironkhal
|
UT-05-016-078-002/19
(Bavansa Malla)
|
3505016000NRG23230520220026133
|
24/05/2022
|
LAXMAN SINGH
|
3505016WL003521
|
LAXMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1881144735
|
|
LAXMANSINGH
|
()
|
|
39
|
Bironkhal
|
UT-05-016-081-001/80
(Kothila)
|
3505016000NRG23230520220026135
|
24/05/2022
|
SATENDRA SINGH RAWAT
|
3505016WL003522
|
SATENDRA SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144736
|
|
SATENDRASINGHRAWAT
|
()
|
|
40
|
Bironkhal
|
UT-05-016-081-001/84
(Kothila)
|
3505016000NRG23230520220026136
|
24/05/2022
|
JITENDRA SINGH
|
3505016WL003522
|
JITENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144712
|
|
JITENDRASINGH
|
()
|
|
41
|
Bironkhal
|
UT-05-016-084-001/54
(Nagani)
|
3505016000NRG23210520220025365
|
24/05/2022
|
JHABARI DEVI
|
3505016WL003377
|
JHABARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144729
|
|
JHABARIDEVI
|
()
|
|
42
|
Bironkhal
|
UT-05-016-084-001/71
(Nagani)
|
3505016000NRG23210520220025368
|
24/05/2022
|
ANJU DEVI
|
3505016WL003377
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144733
|
|
ANJUDEVI
|
()
|
|
43
|
Bironkhal
|
UT-05-016-091-001/12
(Timla Kholi)
|
3505016000NRG23230520220026138
|
24/05/2022
|
SHEELA DEVI
|
3505016WL003523
|
SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
02/06/2022
|
|
1881144730
|
|
SHEELADEVI
|
()
|
|
44
|
Bironkhal
|
UT-05-016-093-003/117
(Bandar Kot)
|
3505016000NRG23240520220026671
|
24/05/2022
|
SUMAN DEVI
|
3505016WL003625
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1881144732
|
|
SUMANDEVI
|
()
|
|
45
|
Bironkhal
|
UT-05-016-093-003/55
(Bandar Kot)
|
3505016000NRG23240520220026679
|
24/05/2022
|
LAKSHMI DEVI
|
3505016WL003625
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1881144731
|
|
LAKSHMIDEVI
|
()
|
|
46
|
Bironkhal
|
UT-05-016-093-003/56
(Bandar Kot)
|
3505016000NRG23240520220026680
|
24/05/2022
|
MANTHA DEVI
|
3505016WL003625
|
MANTHA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1881144713
|
|
MANTHADEVI
|
()
|
|
47
|
Bironkhal
|
UT-05-016-093-003/58
(Bandar Kot)
|
3505016000NRG23240520220026681
|
24/05/2022
|
MAHESHI DEVI
|
3505016WL003625
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1881144722
|
|
MAHESHIDEVI
|
()
|
|
48
|
Bironkhal
|
UT-05-016-093-003/59
(Bandar Kot)
|
3505016000NRG23240520220026682
|
24/05/2022
|
KUSUM DEVI
|
3505016WL003625
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1881144726
|
|
KUSUMDEVI
|
()
|
|
49
|
Bironkhal
|
UT-05-016-093-003/61
(Bandar Kot)
|
3505016000NRG23240520220026685
|
24/05/2022
|
SAVITA DEVI
|
3505016WL003625
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1881144723
|
|
SAVITADEVI
|
()
|
|
50
|
Bironkhal
|
UT-05-016-093-003/61
(Bandar Kot)
|
3505016000NRG23240520220026684
|
24/05/2022
|
SOHAN SINGH
|
3505016WL003625
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1881144740
|
|
SOHANSINGH
|
()
|
|
51
|
Bironkhal
|
UT-05-016-093-004/110
(Bandar Kot)
|
3505016000NRG23240520220026686
|
24/05/2022
|
MANOHAR PRASAD DHYANI
|
3505016WL003625
|
MANOHAR PRASAD DHYANI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1881144717
|
|
MANOHARPRASADDHYANI
|
()
|
|
52
|
Bironkhal
|
UT-05-016-108-003/109
(Seela Talla)
|
3505016000NRG23210520220024618
|
24/05/2022
|
MAHENDRA PRASAD
|
3505016WL003277
|
MAHENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
02/06/2022
|
|
1881144734
|
|
MAHENDRAPRASAD
|
()
|
|
53
|
Bironkhal
|
UT-05-016-108-003/17
(Seela Talla)
|
3505016000NRG23210520220024622
|
24/05/2022
|
SAMBHU PRASAD
|
3505016WL003277
|
SAMBHU PRASAD
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
02/06/2022
|
|
1881144711
|
|
SAMBHUPRASAD
|
()
|
|
54
|
Bironkhal
|
UT-05-016-118-005/42
(Bamradi)
|
3505016000NRG23210520220024632
|
24/05/2022
|
RANJEET SINGH
|
3505016WL003278
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
02/06/2022
|
|
1881144738
|
|
RANJEETSINGH
|
()
|
|
55
|
Bironkhal
|
UT-05-016-118-005/49
(Bamradi)
|
3505016000NRG23210520220024635
|
24/05/2022
|
jagdamba prasad
|
3505016WL003278
|
jagdamba prasad
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
02/06/2022
|
|
1881144737
|
|
jagdambaprasad
|
()
|
|
56
|
Bironkhal
|
UT-05-016-118-005/53
(Bamradi)
|
3505016000NRG23210520220024636
|
24/05/2022
|
KALAWATI DEVI
|
3505016WL003278
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
02/06/2022
|
|
1881144725
|
|
KALAWATIDEVI
|
()
|
|
57
|
Bironkhal
|
UT-05-016-118-005/62
(Bamradi)
|
3505016000NRG23210520220024641
|
24/05/2022
|
VIDYA DEVI
|
3505016WL003278
|
VIDYA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
02/06/2022
|
|
1881144742
|
|
VIDYADEVI
|
()
|
|
58
|
Bironkhal
|
UT-05-016-119-001/13
(Mail Dhar)
|
3505016000NRG23240520220026659
|
24/05/2022
|
SUNDER SINGH
|
3505016WL003623
|
SUNDER SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
02/06/2022
|
|
1881144739
|
|
SUNDERSINGH
|
()
|
|
59
|
Bironkhal
|
UT-05-016-122-003/5
(Sungaria)
|
3505016000NRG23210520220025378
|
24/05/2022
|
SUNITA DEVI
|
3505016WL003377
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1881144727
|
|
SUNITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60918
|
60918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100536
|
100536
|
|
|
|
|
|
|
|