|
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-11-001-083-001/4074
(HARKOTE)
|
3511001000NRG23250620220042364
|
27/06/2022
|
Digar Giri
|
3511001WL005751
|
Digar Giri
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608530212
|
|
MR DIGAR GIRI
|
()
|
|
2
|
Munsyari
|
UT-11-001-083-003/4053
(HARKOTE)
|
3511001000NRG23250620220042365
|
27/06/2022
|
Darpan Singh
|
3511001WL005751
|
Darpan Singh
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608530213
|
|
MR DARPAN SINGH
|
()
|
|
3
|
Munsyari
|
UT-11-001-083-003/4056
(HARKOTE)
|
3511001000NRG23250620220042367
|
27/06/2022
|
Naveen singh
|
3511001WL005751
|
Naveen singh
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608530216
|
|
MR NAVEEN SINGH
|
()
|
|
4
|
Munsyari
|
UT-11-001-083-003/4061
(HARKOTE)
|
3511001000NRG23250620220042369
|
27/06/2022
|
Surendra singh
|
3511001WL005751
|
Surendra singh
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608530217
|
|
MR SURENDRA SINGH
|
()
|
|
5
|
Munsyari
|
UT-11-001-083-003/4077
(HARKOTE)
|
3511001000NRG23250620220042374
|
27/06/2022
|
Virendra singh
|
3511001WL005751
|
Virendra singh
|
00415
|
SBIN0003556
|
426
|
426
|
Processed
|
01/07/2022
|
|
2608530218
|
|
MR VIRENDRA SINGH MAHARA
|
()
|
|
6
|
Munsyari
|
UT-11-001-083-004/4118
(HARKOTE)
|
3511001000NRG23250620220042377
|
27/06/2022
|
Mahendra Giri
|
3511001WL005751
|
Mahendra Giri
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608530214
|
|
MR MAHENDRA GIRI
|
()
|
|
7
|
Munsyari
|
UT-11-001-083-004/4119-A
(HARKOTE)
|
3511001000NRG23250620220042379
|
27/06/2022
|
Girish giri
|
3511001WL005751
|
Girish giri
|
00415
|
SBIN0003556
|
426
|
426
|
Processed
|
01/07/2022
|
|
2608530215
|
|
MASTER GIRISH GIRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
8
|
Munsyari
|
UT-11-001-004-001/5921
(KOTA)
|
3511001000NRG23250620220042381
|
27/06/2022
|
bhagirathi devi
|
3511001WL005753
|
bhagirathi devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530233
|
|
MISS BHAGIRATHI DEVI
|
()
|
|
9
|
Munsyari
|
UT-11-001-004-001/5922
(KOTA)
|
3511001000NRG23250620220042382
|
27/06/2022
|
KAMALA DEVI
|
3511001WL005753
|
KAMALA DEVI
|
00415
|
SBIN0007657
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608530227
|
|
MRS KAMALA DEVI
|
()
|
|
10
|
Munsyari
|
UT-11-001-004-001/5927
(KOTA)
|
3511001000NRG23250620220042384
|
27/06/2022
|
manoher singh
|
3511001WL005753
|
manoher singh
|
00415
|
SBIN0007657
|
1917
|
1917
|
Processed
|
01/07/2022
|
|
2608530269
|
|
MR MANOHAR SINGH
|
()
|
|
11
|
Munsyari
|
UT-11-001-004-001/5947-A
(KOTA)
|
3511001000NRG23250620220042389
|
27/06/2022
|
DIGAR RAM
|
3511001WL005753
|
DIGAR RAM
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530231
|
|
MR TRILOK RAM
|
()
|
|
12
|
Munsyari
|
UT-11-001-004-001/5947-A
(KOTA)
|
3511001000NRG23250620220042390
|
27/06/2022
|
MANOJ RAM
|
3511001WL005753
|
MANOJ RAM
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530232
|
|
MR TRILOK RAM
|
()
|
|
13
|
Munsyari
|
UT-11-001-004-001/5963
(KOTA)
|
3511001000NRG23250620220042397
|
27/06/2022
|
PRAMOD SINGH
|
3511001WL005753
|
PRAMOD SINGH
|
00415
|
SBIN0007657
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2608530230
|
|
MR PRAMOD SINGH
|
()
|
|
14
|
Munsyari
|
UT-11-001-004-001/5965
(KOTA)
|
3511001000NRG23250620220042398
|
27/06/2022
|
PUSHKAR SINGH
|
3511001WL005753
|
PUSHKAR SINGH
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530242
|
|
MR PUSHKAR SINGH
|
()
|
|
15
|
Munsyari
|
UT-11-001-004-001/5969-A
(KOTA)
|
3511001000NRG23250620220042399
|
27/06/2022
|
lokesh singh
|
3511001WL005753
|
lokesh singh
|
00415
|
SBIN0007657
|
426
|
426
|
Processed
|
01/07/2022
|
|
2608530239
|
|
MR LOKESH SINGH PANWAR
|
()
|
|
16
|
Munsyari
|
UT-11-001-004-001/5974
(KOTA)
|
3511001000NRG23250620220042402
|
27/06/2022
|
RAMESH SINGH
|
3511001WL005753
|
RAMESH SINGH
|
00415
|
SBIN0007657
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608530222
|
|
MR RAMESH SINGH
|
()
|
|
17
|
Munsyari
|
UT-11-001-004-001/5985
(KOTA)
|
3511001000NRG23250620220042408
|
27/06/2022
|
rukma devi
|
3511001WL005753
|
rukma devi
|
00415
|
SBIN0007657
|
1491
|
1491
|
Processed
|
01/07/2022
|
|
2608530236
|
|
MRS RUKAMA DEVI
|
()
|
|
18
|
Munsyari
|
UT-11-001-004-001/5997
(KOTA)
|
3511001000NRG23250620220042410
|
27/06/2022
|
kunwar singh
|
3511001WL005753
|
kunwar singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530221
|
|
MR KUNWAR SINGH PANWAR
|
()
|
|
19
|
Munsyari
|
UT-11-001-014-001/8455
(CHAMIBHAINSKOTE)
|
3511001000NRG23240620220042042
|
27/06/2022
|
Kamal singh
|
3511001WL005693
|
Kamal singh
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2608530234
|
|
MR KAMAL SINGH
|
()
|
|
20
|
Munsyari
|
UT-11-001-014-001/8538
(CHAMIBHAINSKOTE)
|
3511001000NRG23240620220042045
|
27/06/2022
|
DEEPA DEVI
|
3511001WL005693
|
DEEPA DEVI
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608530237
|
|
MS DEEPA DEVI
|
()
|
|
21
|
Munsyari
|
UT-11-001-022-001/8826
(TALLABHAINSKOTE)
|
3511001000NRG23250620220042419
|
27/06/2022
|
Rajendra singh
|
3511001WL005754
|
Rajendra singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530219
|
|
MR RAJENDAR SINGH
|
()
|
|
22
|
Munsyari
|
UT-11-001-022-001/8837
(TALLABHAINSKOTE)
|
3511001000NRG23250620220042420
|
27/06/2022
|
harish singh
|
3511001WL005754
|
harish singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530225
|
|
MR HARISH SINGH
|
()
|
|
23
|
Munsyari
|
UT-11-001-022-001/8838-A
(TALLABHAINSKOTE)
|
3511001000NRG23250620220042422
|
27/06/2022
|
Pushkar singh
|
3511001WL005754
|
Pushkar singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530229
|
|
MR PUSHKAR SINGH
|
()
|
|
24
|
Munsyari
|
UT-11-001-022-001/8843
(TALLABHAINSKOTE)
|
3511001000NRG23250620220042423
|
27/06/2022
|
khila devi
|
3511001WL005754
|
khila devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530241
|
|
MRS KHILA DEVI
|
()
|
|
25
|
Munsyari
|
UT-11-001-022-001/9646
(TALLABHAINSKOTE)
|
3511001000NRG23250620220042425
|
27/06/2022
|
kheela devi
|
3511001WL005754
|
kheela devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530235
|
|
MRS KHEELA DEVI
|
()
|
|
26
|
Munsyari
|
UT-11-001-022-002/8829
(TALLABHAINSKOTE)
|
3511001000NRG23250620220042427
|
27/06/2022
|
madhvi devi
|
3511001WL005754
|
madhvi devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530270
|
|
MRS MADHU DEVI
|
()
|
|
27
|
Munsyari
|
UT-11-001-022-002/8833
(TALLABHAINSKOTE)
|
3511001000NRG23250620220042428
|
27/06/2022
|
kundan singh
|
3511001WL005754
|
kundan singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
01/07/2022
|
|
2608530226
|
|
MR KUNDAN SINGH
|
()
|
|
28
|
Munsyari
|
UT-11-001-027-001/6071
(DAKHIM)
|
3511001000NRG23240620220042054
|
27/06/2022
|
Seeta devi
|
3511001WL005694
|
Seeta devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530224
|
|
MISS SEETA MAHAR
|
()
|
|
29
|
Munsyari
|
UT-11-001-027-001/6091
(DAKHIM)
|
3511001000NRG23240620220042060
|
27/06/2022
|
Mangal singh
|
3511001WL005694
|
Mangal singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530223
|
|
MR MANGAL SINGH MEHRA
|
()
|
|
30
|
Munsyari
|
UT-11-001-027-001/6101
(DAKHIM)
|
3511001000NRG23240620220042062
|
27/06/2022
|
Anand singh
|
3511001WL005694
|
Anand singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530220
|
|
MR ANAND SINGH
|
()
|
|
31
|
Munsyari
|
UT-11-001-037-001/7999
(NACHNI)
|
3511001000NRG23240620220042011
|
27/06/2022
|
govindi devi
|
3511001WL005686
|
govindi devi
|
00415
|
SBIN0007657
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2608530228
|
|
MRS GOVINDI DEVI
|
()
|
|
32
|
Munsyari
|
UT-11-001-037-001/8007
(NACHNI)
|
3511001000NRG23240620220042014
|
27/06/2022
|
manjula
|
3511001WL005686
|
manjula
|
00415
|
SBIN0007657
|
2769
|
2769
|
Processed
|
01/07/2022
|
|
2608530271
|
|
MS MANJULA
|
()
|
|
33
|
Munsyari
|
UT-11-001-046-001/8658
(BASANI)
|
3511001000NRG23240620220042035
|
27/06/2022
|
Lalita devi
|
3511001WL005692
|
Lalita devi
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2608530238
|
|
MRS LACHHIMA DEVI
|
()
|
|
34
|
Munsyari
|
UT-11-001-046-001/8658
(BASANI)
|
3511001000NRG23240620220042036
|
27/06/2022
|
Puran singh
|
3511001WL005692
|
Puran singh
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
01/07/2022
|
|
2608530272
|
|
MR PURAN SINGH SHAHI
|
()
|
|
35
|
Munsyari
|
UT-11-001-048-004/6488
(BANSBAGAR)
|
3511001000NRG23240620220042075
|
27/06/2022
|
Mamta Arya
|
3511001WL005696
|
Mamta Arya
|
00415
|
SBIN0007657
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608530240
|
|
MRS MAMTA ARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69438
|
69438
|
|
|
|
|
|
|
|
|
36
|
Munsyari
|
UT-11-001-027-001/6039
(DAKHIM)
|
3511001000NRG23240620220042048
|
27/06/2022
|
Nandi devi
|
3511001WL005694
|
Nandi devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530248
|
|
MRS NANDI DEVI
|
()
|
|
37
|
Munsyari
|
UT-11-001-027-001/6047
(DAKHIM)
|
3511001000NRG23240620220042050
|
27/06/2022
|
dharam singh
|
3511001WL005694
|
dharam singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530245
|
|
MR DHARAM SINGH
|
()
|
|
38
|
Munsyari
|
UT-11-001-027-001/6048
(DAKHIM)
|
3511001000NRG23240620220042051
|
27/06/2022
|
Virendra kumar
|
3511001WL005694
|
Virendra kumar
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530246
|
|
MR VIRENDRA KUMAR
|
()
|
|
39
|
Munsyari
|
UT-11-001-027-001/6078
(DAKHIM)
|
3511001000NRG23240620220042058
|
27/06/2022
|
haruli devi
|
3511001WL005694
|
haruli devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530247
|
|
MRS SARULI DEVI
|
()
|
|
40
|
Munsyari
|
UT-11-001-027-001/6090
(DAKHIM)
|
3511001000NRG23240620220042059
|
27/06/2022
|
bhawan singh
|
3511001WL005694
|
bhawan singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530244
|
|
MR BHAWAN SINGH
|
()
|
|
41
|
Munsyari
|
UT-11-001-027-001/6103
(DAKHIM)
|
3511001000NRG23240620220042063
|
27/06/2022
|
Kaushlya devi
|
3511001WL005694
|
Kaushlya devi
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530268
|
|
MRS KAUSHALYA DEVI
|
()
|
|
42
|
Munsyari
|
UT-11-001-065-001/9555
(MANIDHAMI)
|
3511001000NRG23240620220042064
|
27/06/2022
|
Ganga singh
|
3511001WL005694
|
Ganga singh
|
00415
|
SBIN0009871
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530243
|
|
GANGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
43
|
Munsyari
|
UT-11-001-004-001/5989
(KOTA)
|
3511001000NRG23250620220042409
|
27/06/2022
|
HARISH SINGH
|
3511001WL005753
|
HARISH SINGH
|
00468
|
UBIN0560162
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2608530266
|
|
HARISHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
44
|
Munsyari
|
UT-11-001-001-001/7827
(QUITI)
|
3511001000NRG23240620220042022
|
27/06/2022
|
om prakesh
|
3511001WL005689
|
om prakesh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
01/07/2022
|
|
2608530255
|
|
omprakesh
|
()
|
|
45
|
Munsyari
|
UT-11-001-009-002/12395
(KHOYAM)
|
3511001000NRG23240620220042020
|
27/06/2022
|
himansu mehta
|
3511001WL005688
|
himansu mehta
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530259
|
|
himansumehta
|
()
|
|
46
|
Munsyari
|
UT-11-001-009-002/12395
(KHOYAM)
|
3511001000NRG23240620220042019
|
27/06/2022
|
mamta mehta
|
3511001WL005688
|
mamta mehta
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/07/2022
|
|
2608530262
|
|
mamtamehta
|
()
|
|
47
|
Munsyari
|
UT-11-001-019-001/1717
(DOR)
|
3511001000NRG23240620220042067
|
27/06/2022
|
Basanti devi
|
3511001WL005695
|
Basanti devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
01/07/2022
|
|
2608530251
|
|
Basantidevi
|
()
|
|
48
|
Munsyari
|
UT-11-001-019-001/1717-A
(DOR)
|
3511001000NRG23240620220042069
|
27/06/2022
|
Kundan singh
|
3511001WL005695
|
Kundan singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
01/07/2022
|
|
2608530253
|
|
Kundansingh
|
()
|
|
49
|
Munsyari
|
UT-11-001-019-001/1722
(DOR)
|
3511001000NRG23240620220042071
|
27/06/2022
|
Rajendra singh
|
3511001WL005695
|
Rajendra singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
01/07/2022
|
|
2608530252
|
|
Rajendrasingh
|
()
|
|
50
|
Munsyari
|
UT-11-001-019-002/1797
(DOR)
|
3511001000NRG23240620220042072
|
27/06/2022
|
Koshalya devi
|
3511001WL005695
|
Koshalya devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
01/07/2022
|
|
2608530258
|
|
Koshalyadevi
|
()
|
|
51
|
Munsyari
|
UT-11-001-019-003/1719
(DOR)
|
3511001000NRG23240620220042073
|
27/06/2022
|
Harak singh
|
3511001WL005695
|
Harak singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
01/07/2022
|
|
2608530265
|
|
Haraksingh
|
()
|
|
52
|
Munsyari
|
UT-11-001-019-003/1793
(DOR)
|
3511001000NRG23240620220042074
|
27/06/2022
|
Kamla devi
|
3511001WL005695
|
Kamla devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
01/07/2022
|
|
2608530257
|
|
Kamladevi
|
()
|
|
53
|
Munsyari
|
UT-11-001-047-001/7361
(BAMANGAONGOOTH)
|
3511001000NRG23240620220042017
|
27/06/2022
|
dinesh chandra
|
3511001WL005687
|
dinesh chandra
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
01/07/2022
|
|
2608530263
|
|
dineshchandra
|
()
|
|
54
|
Munsyari
|
UT-11-001-047-001/7361
(BAMANGAONGOOTH)
|
3511001000NRG23240620220042016
|
27/06/2022
|
kamla devi
|
3511001WL005687
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
01/07/2022
|
|
2608530261
|
|
kamladevi
|
()
|
|
55
|
Munsyari
|
UT-11-001-047-001/7404
(BAMANGAONGOOTH)
|
3511001000NRG23240620220042023
|
27/06/2022
|
deepa devi
|
3511001WL005689
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
01/07/2022
|
|
2608530267
|
|
deepadevi
|
()
|
|
56
|
Munsyari
|
UT-11-001-047-005/7346
(BAMANGAONGOOTH)
|
3511001000NRG23240620220042028
|
27/06/2022
|
parwati devi
|
3511001WL005690
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
01/07/2022
|
|
2608530250
|
|
parwatidevi
|
()
|
|
57
|
Munsyari
|
UT-11-001-054-001/6664
(BORAGAON)
|
3511001000NRG23240620220041997
|
27/06/2022
|
jashoda devi
|
3511001WL005683
|
jashoda devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
01/07/2022
|
|
2608530260
|
|
jashodadevi
|
()
|
|
58
|
Munsyari
|
UT-11-001-054-001/6668
(BORAGAON)
|
3511001000NRG23240620220041998
|
27/06/2022
|
suneeta devi
|
3511001WL005683
|
suneeta devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
01/07/2022
|
|
2608530254
|
|
suneetadevi
|
()
|
|
59
|
Munsyari
|
UT-11-001-054-001/6742
(BORAGAON)
|
3511001000NRG23240620220042000
|
27/06/2022
|
tara devi
|
3511001WL005683
|
tara devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
01/07/2022
|
|
2608530249
|
|
taradevi
|
()
|
|
60
|
Munsyari
|
UT-11-001-083-003/4056
(HARKOTE)
|
3511001000NRG23250620220042366
|
27/06/2022
|
Deepa Devi
|
3511001WL005751
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
01/07/2022
|
|
2608530264
|
|
DeepaDevi
|
()
|
|
61
|
Munsyari
|
UT-11-001-083-003/4065
(HARKOTE)
|
3511001000NRG23250620220042370
|
27/06/2022
|
rajendra singh
|
3511001WL005751
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
01/07/2022
|
|
2608530256
|
|
rajendrasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115446
|
115446
|
|
|
|
|
|
|
|