|
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
|
Munsyari
|
UT-11-001-034-001/1213
(DHURATOLI)
|
3511001000NRG23191220220110088
|
19/12/2022
|
tej singh
|
3511001WL015332
|
tej singh
|
00415
|
SBIN0003556
|
852
|
852
|
Processed
|
23/12/2022
|
|
7376554565
|
|
MR TEJ SINGH
|
()
|
|
2
|
Munsyari
|
UT-11-001-034-002/1249
(DHURATOLI)
|
3511001000NRG23191220220110076
|
19/12/2022
|
kedar singh
|
3511001WL015331
|
kedar singh
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7376554570
|
|
MR KEDAR SINGH
|
()
|
|
3
|
Munsyari
|
UT-11-001-034-002/1252
(DHURATOLI)
|
3511001000NRG23191220220110089
|
19/12/2022
|
kunti devi
|
3511001WL015332
|
kunti devi
|
00415
|
SBIN0003556
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7376554564
|
|
MRS KUNTI DEVI
|
()
|
|
4
|
Munsyari
|
UT-11-001-034-002/1257
(DHURATOLI)
|
3511001000NRG23191220220110091
|
19/12/2022
|
lalit singh
|
3511001WL015332
|
lalit singh
|
00415
|
SBIN0003556
|
639
|
639
|
Processed
|
23/12/2022
|
|
7376554568
|
|
MR LALIT SINGH
|
()
|
|
5
|
Munsyari
|
UT-11-001-034-002/1276
(DHURATOLI)
|
3511001000NRG23191220220110092
|
19/12/2022
|
Vipin chandra
|
3511001WL015332
|
Vipin chandra
|
00415
|
SBIN0003556
|
1491
|
1491
|
Processed
|
23/12/2022
|
|
7376554625
|
|
MR VIPIN CHANDRA
|
()
|
|
6
|
Munsyari
|
UT-11-001-034-002/1292
(DHURATOLI)
|
3511001000NRG23191220220110096
|
19/12/2022
|
deepa devi
|
3511001WL015332
|
deepa devi
|
00415
|
SBIN0003556
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7376554572
|
|
MRS DEEPA DEVI
|
()
|
|
7
|
Munsyari
|
UT-11-001-034-002/1297
(DHURATOLI)
|
3511001000NRG23191220220110085
|
19/12/2022
|
sawitri devi
|
3511001WL015331
|
sawitri devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7376554571
|
|
MRS SAVITRI DEVI
|
()
|
|
8
|
Munsyari
|
UT-11-001-034-002/1298
(DHURATOLI)
|
3511001000NRG23191220220110100
|
19/12/2022
|
govind singh
|
3511001WL015332
|
govind singh
|
00415
|
SBIN0003556
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7376554567
|
|
MR GOVIND SINGH
|
()
|
|
9
|
Munsyari
|
UT-11-001-034-002/1308
(DHURATOLI)
|
3511001000NRG23191220220110086
|
19/12/2022
|
harendra singh
|
3511001WL015331
|
harendra singh
|
00415
|
SBIN0003556
|
2130
|
2130
|
Processed
|
23/12/2022
|
|
7376554566
|
|
MR HARENDRA SINGH KOSHYARI
|
()
|
|
10
|
Munsyari
|
UT-11-001-034-002/1333
(DHURATOLI)
|
3511001000NRG23191220220110102
|
19/12/2022
|
ganga singh
|
3511001WL015332
|
ganga singh
|
00415
|
SBIN0003556
|
1917
|
1917
|
Processed
|
23/12/2022
|
|
7376554569
|
|
MR GANGA SINGH
|
()
|
|
11
|
Munsyari
|
UT-11-001-034-002/1341
(DHURATOLI)
|
3511001000NRG23191220220110104
|
19/12/2022
|
Lalit singh
|
3511001WL015332
|
Lalit singh
|
00415
|
SBIN0003556
|
426
|
426
|
Processed
|
23/12/2022
|
|
7376554614
|
|
MR LALIT SINGH
|
()
|
|
12
|
Munsyari
|
UT-11-001-080-002/2878
(SERASAREDHAR)
|
3511001000NRG23191220220110040
|
19/12/2022
|
Kajol devi
|
3511001WL015325
|
Kajol devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376554624
|
|
MISS KAJOL DHOKTI
|
()
|
|
13
|
Munsyari
|
UT-11-001-080-002/2956
(SERASAREDHAR)
|
3511001000NRG23191220220110042
|
19/12/2022
|
damodhar upadhyay
|
3511001WL015325
|
damodhar upadhyay
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376554615
|
|
MR DAMODAR JOSHI
|
()
|
|
14
|
Munsyari
|
UT-11-001-080-002/2956
(SERASAREDHAR)
|
3511001000NRG23191220220110043
|
19/12/2022
|
Dheeraj upadhyay
|
3511001WL015325
|
Dheeraj upadhyay
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376554623
|
|
MR DHEERAJ UPADHYAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
15
|
Munsyari
|
UT-11-001-074-001/6158
(SAMKOTE)
|
3511001000NRG23191220220110028
|
19/12/2022
|
bhadur ram
|
3511001WL015324
|
bhadur ram
|
00415
|
SBIN0007657
|
852
|
852
|
Processed
|
23/12/2022
|
|
7376554613
|
|
MR BAHADUR RAM
|
()
|
|
16
|
Munsyari
|
UT-11-001-074-001/6208
(SAMKOTE)
|
3511001000NRG23191220220110030
|
19/12/2022
|
Madhavi Devi
|
3511001WL015324
|
Madhavi Devi
|
00415
|
SBIN0007657
|
639
|
639
|
Processed
|
23/12/2022
|
|
7376554622
|
|
MRS MADHAVI DEVI
|
()
|
|
17
|
Munsyari
|
UT-11-001-074-001/6233
(SAMKOTE)
|
3511001000NRG23191220220110032
|
19/12/2022
|
Gopal singh
|
3511001WL015324
|
Gopal singh
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7376554573
|
|
MR GOPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
18
|
Munsyari
|
UT-11-001-018-004/9230
(TANGA)
|
3511001000NRG23191220220110045
|
19/12/2022
|
tulsi devi
|
3511001WL015326
|
tulsi devi
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7376554574
|
|
MRS TULSI DEVI
|
()
|
|
19
|
Munsyari
|
UT-11-001-077-001/9629
(SIRTOLA)
|
3511001000NRG23191220220110050
|
19/12/2022
|
Hema Devi
|
3511001WL015327
|
Hema Devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376554612
|
|
MR SUNDAR RAM
|
()
|
|
20
|
Munsyari
|
UT-11-001-077-001/9693
(SIRTOLA)
|
3511001000NRG23191220220110057
|
19/12/2022
|
sati devi
|
3511001WL015327
|
sati devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376554575
|
|
MRS SATI DEVI
|
()
|
|
21
|
Munsyari
|
UT-11-001-077-001/9706
(SIRTOLA)
|
3511001000NRG23191220220110059
|
19/12/2022
|
bhagwati devi
|
3511001WL015327
|
bhagwati devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376554577
|
|
MRS BHAGWATI DEVI
|
()
|
|
22
|
Munsyari
|
UT-11-001-077-001/9727
(SIRTOLA)
|
3511001000NRG23191220220110060
|
19/12/2022
|
Nandi devi
|
3511001WL015327
|
Nandi devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376554610
|
|
MRS NANDI DEVI
|
()
|
|
23
|
Munsyari
|
UT-11-001-077-001/9731
(SIRTOLA)
|
3511001000NRG23191220220110061
|
19/12/2022
|
trilok giri
|
3511001WL015327
|
trilok giri
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376554576
|
|
MR TRILOK GIRI
|
()
|
|
24
|
Munsyari
|
UT-11-001-077-001/9812
(SIRTOLA)
|
3511001000NRG23191220220110063
|
19/12/2022
|
Aanand singh
|
3511001WL015327
|
Aanand singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376554611
|
|
MR ANAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
25
|
Munsyari
|
UT-11-001-018-004/9364
(TANGA)
|
3511001000NRG23191220220110047
|
19/12/2022
|
Govind Singh
|
3511001WL015326
|
Govind Singh
|
00415
|
SBIN0016172
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7376554579
|
|
MR GOVIND SINGH
|
()
|
|
26
|
Munsyari
|
UT-11-001-018-004/9364
(TANGA)
|
3511001000NRG23191220220110048
|
19/12/2022
|
Manish Singh
|
3511001WL015326
|
Manish Singh
|
00415
|
SBIN0016172
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7376554578
|
|
MR MANISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
27
|
Munsyari
|
UT-11-001-011-001/1421-A
(GINI)
|
3511001000NRG23191220220109980
|
19/12/2022
|
kusuma devi
|
3511001WL015321
|
kusuma devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376554582
|
|
kusuma devi
|
()
|
|
28
|
Munsyari
|
UT-11-001-011-001/1436
(GINI)
|
3511001000NRG23191220220109981
|
19/12/2022
|
Aasha Mehra
|
3511001WL015321
|
Aasha Mehra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376554603
|
|
Aasha Mehra
|
()
|
|
29
|
Munsyari
|
UT-11-001-011-001/1444
(GINI)
|
3511001000NRG23191220220109982
|
19/12/2022
|
deepa devi
|
3511001WL015321
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376554597
|
|
deepa devi
|
()
|
|
30
|
Munsyari
|
UT-11-001-011-001/1447
(GINI)
|
3511001000NRG23191220220109983
|
19/12/2022
|
Digar Singh
|
3511001WL015321
|
Digar Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376554581
|
|
Digar Singh
|
()
|
|
31
|
Munsyari
|
UT-11-001-011-001/1453
(GINI)
|
3511001000NRG23191220220109984
|
19/12/2022
|
indra singh
|
3511001WL015321
|
indra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376554587
|
|
indra singh
|
()
|
|
32
|
Munsyari
|
UT-11-001-011-001/1456
(GINI)
|
3511001000NRG23191220220110011
|
19/12/2022
|
Pushpa Devi
|
3511001WL015323
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376554584
|
|
Pushpa Devi
|
()
|
|
33
|
Munsyari
|
UT-11-001-011-001/1459
(GINI)
|
3511001000NRG23191220220109986
|
19/12/2022
|
meena devi
|
3511001WL015321
|
meena devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376554589
|
|
meena devi
|
()
|
|
34
|
Munsyari
|
UT-11-001-011-001/1459
(GINI)
|
3511001000NRG23191220220109987
|
19/12/2022
|
Pooja
|
3511001WL015321
|
Pooja
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376554602
|
|
Pooja
|
()
|
|
35
|
Munsyari
|
UT-11-001-011-001/1463
(GINI)
|
3511001000NRG23191220220109988
|
19/12/2022
|
pushpa devi
|
3511001WL015321
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376554586
|
|
pushpa devi
|
()
|
|
36
|
Munsyari
|
UT-11-001-011-001/1472
(GINI)
|
3511001000NRG23191220220109989
|
19/12/2022
|
Govindi devi
|
3511001WL015321
|
Govindi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376554595
|
|
Govindi devi
|
()
|
|
37
|
Munsyari
|
UT-11-001-011-001/1495
(GINI)
|
3511001000NRG23191220220110013
|
19/12/2022
|
aanand singh
|
3511001WL015323
|
aanand singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/12/2022
|
|
7376554608
|
|
aanand singh
|
()
|
|
38
|
Munsyari
|
UT-11-001-011-001/1495
(GINI)
|
3511001000NRG23191220220110014
|
19/12/2022
|
parhlad singh
|
3511001WL015323
|
parhlad singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/12/2022
|
|
7376554607
|
|
parhlad singh
|
()
|
|
39
|
Munsyari
|
UT-11-001-011-001/1507-A
(GINI)
|
3511001000NRG23191220220109991
|
19/12/2022
|
himti devi
|
3511001WL015321
|
himti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376554580
|
|
himti devi
|
()
|
|
40
|
Munsyari
|
UT-11-001-011-001/1514
(GINI)
|
3511001000NRG23191220220109992
|
19/12/2022
|
Jagadish Singh
|
3511001WL015321
|
Jagadish Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376554591
|
|
Jagadish Singh
|
()
|
|
41
|
Munsyari
|
UT-11-001-011-001/1515
(GINI)
|
3511001000NRG23191220220109994
|
19/12/2022
|
saruli devi
|
3511001WL015321
|
saruli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376554594
|
|
saruli devi
|
()
|
|
42
|
Munsyari
|
UT-11-001-011-001/1516
(GINI)
|
3511001000NRG23191220220109996
|
19/12/2022
|
devki devi
|
3511001WL015321
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376554583
|
|
devki devi
|
()
|
|
43
|
Munsyari
|
UT-11-001-011-001/1518
(GINI)
|
3511001000NRG23191220220109997
|
19/12/2022
|
shyam singh
|
3511001WL015321
|
shyam singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376554588
|
|
shyam singh
|
()
|
|
44
|
Munsyari
|
UT-11-001-019-004/1706
(DOR)
|
3511001000NRG23191220220110017
|
19/12/2022
|
Hansha devi
|
3511001WL015323
|
Hansha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376554620
|
|
Hansha devi
|
()
|
|
45
|
Munsyari
|
UT-11-001-019-004/1711
(DOR)
|
3511001000NRG23191220220110021
|
19/12/2022
|
Nandi devi
|
3511001WL015323
|
Nandi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376554604
|
|
Nandi devi
|
()
|
|
46
|
Munsyari
|
UT-11-001-019-004/1739
(DOR)
|
3511001000NRG23191220220110023
|
19/12/2022
|
Puran singh
|
3511001WL015323
|
Puran singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/12/2022
|
|
7376554590
|
|
Puran singh
|
()
|
|
47
|
Munsyari
|
UT-11-001-019-004/1747
(DOR)
|
3511001000NRG23191220220110024
|
19/12/2022
|
Kunwar singh
|
3511001WL015323
|
Kunwar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376554621
|
|
Kunwar singh
|
()
|
|
48
|
Munsyari
|
UT-11-001-019-004/1758
(DOR)
|
3511001000NRG23191220220110025
|
19/12/2022
|
Kamalesh singh
|
3511001WL015323
|
Kamalesh singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376554618
|
|
Kamalesh singh
|
()
|
|
49
|
Munsyari
|
UT-11-001-028-001/1540
(DAFA)
|
3511001000NRG23191220220109998
|
19/12/2022
|
Kundan Singh
|
3511001WL015322
|
Kundan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376554585
|
|
Kundan Singh
|
()
|
|
50
|
Munsyari
|
UT-11-001-028-001/2030
(DAFA)
|
3511001000NRG23191220220109999
|
19/12/2022
|
Balwant Ram
|
3511001WL015322
|
Balwant Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376554617
|
|
Balwant Ram
|
()
|
|
51
|
Munsyari
|
UT-11-001-028-002/1584
(DAFA)
|
3511001000NRG23191220220110002
|
19/12/2022
|
Bhupendra singh
|
3511001WL015322
|
Bhupendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376554616
|
|
Bhupendra singh
|
()
|
|
52
|
Munsyari
|
UT-11-001-034-002/1276
(DHURATOLI)
|
3511001000NRG23191220220110080
|
19/12/2022
|
nandi devi
|
3511001WL015331
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/12/2022
|
|
7376554592
|
|
nandi devi
|
()
|
|
53
|
Munsyari
|
UT-11-001-034-002/1283
(DHURATOLI)
|
3511001000NRG23191220220110081
|
19/12/2022
|
parwati devi
|
3511001WL015331
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/12/2022
|
|
7376554598
|
|
parwati devi
|
()
|
|
54
|
Munsyari
|
UT-11-001-034-002/1290
(DHURATOLI)
|
3511001000NRG23191220220110094
|
19/12/2022
|
anil singh
|
3511001WL015332
|
anil singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/12/2022
|
|
7376554601
|
|
anil singh
|
()
|
|
55
|
Munsyari
|
UT-11-001-034-002/1291
(DHURATOLI)
|
3511001000NRG23191220220110083
|
19/12/2022
|
pushpa devi
|
3511001WL015331
|
pushpa devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/12/2022
|
|
7376554593
|
|
pushpa devi
|
()
|
|
56
|
Munsyari
|
UT-11-001-034-002/1294
(DHURATOLI)
|
3511001000NRG23191220220110098
|
19/12/2022
|
leela devi
|
3511001WL015332
|
leela devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/12/2022
|
|
7376554599
|
|
leela devi
|
()
|
|
57
|
Munsyari
|
UT-11-001-034-002/1308
(DHURATOLI)
|
3511001000NRG23191220220110087
|
19/12/2022
|
kunti devi
|
3511001WL015331
|
kunti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/12/2022
|
|
7376554600
|
|
kunti devi
|
()
|
|
58
|
Munsyari
|
UT-11-001-034-002/1311
(DHURATOLI)
|
3511001000NRG23191220220110101
|
19/12/2022
|
basanti devi
|
3511001WL015332
|
basanti devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/12/2022
|
|
7376554596
|
|
basanti devi
|
()
|
|
59
|
Munsyari
|
UT-11-001-063-001/2027
(MAGAR)
|
3511001000NRG23191220220110003
|
19/12/2022
|
padam singh
|
3511001WL015322
|
padam singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376554609
|
|
padam singh
|
()
|
|
60
|
Munsyari
|
UT-11-001-063-001/2036
(MAGAR)
|
3511001000NRG23191220220110004
|
19/12/2022
|
kundan singh
|
3511001WL015322
|
kundan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376554619
|
|
kundan singh
|
()
|
|
61
|
Munsyari
|
UT-11-001-063-001/2197
(MAGAR)
|
3511001000NRG23191220220110007
|
19/12/2022
|
Gokarn singh
|
3511001WL015322
|
Gokarn singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7376554606
|
|
Gokarn singh
|
()
|
|
62
|
Munsyari
|
UT-11-001-074-001/6230
(SAMKOTE)
|
3511001000NRG23191220220110031
|
19/12/2022
|
himati devi
|
3511001WL015324
|
himati devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/12/2022
|
|
7376554605
|
|
himati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82005
|
82005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130356
|
130356
|
|
|
|
|
|
|
|