|
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
|
Berinag
|
UT-11-003-006-001/8073
(AIRARI)
|
3511003000NRG23070520220011517
|
07/05/2022
|
BINA MEHAR
|
3511003WL001593
|
BINA MEHAR
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228265
|
|
MRS BEENA MEHRA
|
()
|
|
2
|
Berinag
|
UT-11-003-006-001/8214
(AIRARI)
|
3511003000NRG23070520220011531
|
07/05/2022
|
POONAM MEHARA
|
3511003WL001594
|
POONAM MEHARA
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228267
|
|
MRS POONAM MEHRA
|
()
|
|
3
|
Berinag
|
UT-11-003-008-001/5067
(KAMDEENA)
|
3511003000NRG23070520220012183
|
07/05/2022
|
SURAJ SINGH
|
3511003WL001628
|
SURAJ SINGH
|
00415
|
SBIN0002523
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269228268
|
|
MR SURAJ SINGH BAFILA
|
()
|
|
4
|
Berinag
|
UT-11-003-008-001/5071
(KAMDEENA)
|
3511003000NRG23070520220012184
|
07/05/2022
|
VIKARAM SINGH
|
3511003WL001628
|
VIKARAM SINGH
|
00415
|
SBIN0002523
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269228263
|
|
VIKRAM SINGH BAFILA
|
()
|
|
5
|
Berinag
|
UT-11-003-008-001/5097
(KAMDEENA)
|
3511003000NRG23070520220012187
|
07/05/2022
|
JANAKI DEVI
|
3511003WL001628
|
JANAKI DEVI
|
00415
|
SBIN0002523
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269228266
|
|
MRS JANKI DEVI
|
()
|
|
6
|
Berinag
|
UT-11-003-070-001/3951
(RAIGARHSHYARI)
|
3511003000NRG23040520220009914
|
07/05/2022
|
VEENA DEVI
|
3511003WL001357
|
VEENA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228264
|
|
MRS BEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
7
|
Berinag
|
UT-11-003-072-001/1353
(RUINATHAL)
|
3511003000NRG23070520220011439
|
07/05/2022
|
RAVI NATH
|
3511003WL001578
|
RAVI NATH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228276
|
|
MR RAVI NATH
|
()
|
|
8
|
Berinag
|
UT-11-003-087-001/9698
(HEEPA)
|
3511003000NRG23070520220011382
|
07/05/2022
|
CHANDRA KALA
|
3511003WL001576
|
CHANDRA KALA
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228275
|
|
MRS CHANDRAKALA DEVI
|
()
|
|
9
|
Berinag
|
UT-11-003-087-001/9698
(HEEPA)
|
3511003000NRG23070520220011383
|
07/05/2022
|
HEMANT
|
3511003WL001576
|
HEMANT
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228278
|
|
MR HEMANT SINGH
|
()
|
|
10
|
Berinag
|
UT-11-003-087-001/9714
(HEEPA)
|
3511003000NRG23070520220011396
|
07/05/2022
|
SHAWATRI DEVI
|
3511003WL001576
|
SHAWATRI DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228270
|
|
MRS SAVITRI DEVI
|
()
|
|
11
|
Berinag
|
UT-11-003-087-001/9731
(HEEPA)
|
3511003000NRG23070520220011417
|
07/05/2022
|
Chanda devi
|
3511003WL001577
|
Chanda devi
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228272
|
|
MRS CHANDA DEVI
|
()
|
|
12
|
Berinag
|
UT-11-003-087-001/9731
(HEEPA)
|
3511003000NRG23070520220011416
|
07/05/2022
|
Jeevan singh
|
3511003WL001577
|
Jeevan singh
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228271
|
|
MR JEEVAN SINGH
|
()
|
|
13
|
Berinag
|
UT-11-003-087-001/9751
(HEEPA)
|
3511003000NRG23070520220011401
|
07/05/2022
|
Sonia
|
3511003WL001576
|
Sonia
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228273
|
|
MRS SONIA
|
()
|
|
14
|
Berinag
|
UT-11-003-087-001/9755
(HEEPA)
|
3511003000NRG23070520220011421
|
07/05/2022
|
TARA DEVI
|
3511003WL001577
|
TARA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228274
|
|
MRS TARA DEVI
|
()
|
|
15
|
Berinag
|
UT-11-003-087-001/9802
(HEEPA)
|
3511003000NRG23070520220011428
|
07/05/2022
|
Pooja karki
|
3511003WL001577
|
Pooja karki
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228277
|
|
MRS POOJA KARKI
|
()
|
|
16
|
Berinag
|
UT-11-003-087-002/9755
(HEEPA)
|
3511003000NRG23070520220011403
|
07/05/2022
|
KHADAK SINGH
|
3511003WL001576
|
KHADAK SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228269
|
|
MR KHARAK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
17
|
Berinag
|
UT-11-003-056-001/3808
(BELARA AGAR)
|
3511003000NRG23070520220011535
|
07/05/2022
|
Kamla devi
|
3511003WL001596
|
Kamla devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228282
|
|
MRS KAMALA
|
()
|
|
18
|
Berinag
|
UT-11-003-056-001/3820
(BELARA AGAR)
|
3511003000NRG23070520220011539
|
07/05/2022
|
MAMTA AGARI
|
3511003WL001596
|
MAMTA AGARI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228291
|
|
MRS MAMTA AGARI
|
()
|
|
19
|
Berinag
|
UT-11-003-056-001/3871
(BELARA AGAR)
|
3511003000NRG23070520220011549
|
07/05/2022
|
ANAND RAM
|
3511003WL001596
|
ANAND RAM
|
00415
|
SBIN0009538
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1269228284
|
|
MR ANAND RAM
|
()
|
|
20
|
Berinag
|
UT-11-003-056-002/3866
(BELARA AGAR)
|
3511003000NRG23070520220011551
|
07/05/2022
|
Shekhar prasad
|
3511003WL001596
|
Shekhar prasad
|
00415
|
SBIN0009538
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269228280
|
|
MR SHEKHAR PRASAD
|
()
|
|
21
|
Berinag
|
UT-11-003-064-001/2216
(BHULKIADHYALI)
|
3511003000NRG23070520220011552
|
07/05/2022
|
PAWAN KUMAR
|
3511003WL001597
|
PAWAN KUMAR
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228286
|
|
MR PAWAN KUMAR
|
()
|
|
22
|
Berinag
|
UT-11-003-064-001/2249
(BHULKIADHYALI)
|
3511003000NRG23070520220011553
|
07/05/2022
|
SANDEEP KUMAR
|
3511003WL001597
|
SANDEEP KUMAR
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228290
|
|
MR SANDEEP KUMAR
|
()
|
|
23
|
Berinag
|
UT-11-003-066-001/14497
(MANTOLI)
|
3511003000NRG23070520220012102
|
07/05/2022
|
LALIT SINGH MEHRA
|
3511003WL001625
|
LALIT SINGH MEHRA
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228289
|
|
MR LALIT SINGH MAHRA
|
()
|
|
24
|
Berinag
|
UT-11-003-066-001/14497
(MANTOLI)
|
3511003000NRG23070520220012101
|
07/05/2022
|
MILAP SINGH MAHARA
|
3511003WL001625
|
MILAP SINGH MAHARA
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228279
|
|
MR MILAAP SINGH
|
()
|
|
25
|
Berinag
|
UT-11-003-066-001/4497
(MANTOLI)
|
3511003000NRG23070520220012105
|
07/05/2022
|
Leela devi
|
3511003WL001625
|
Leela devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228281
|
|
MRS LEELA DEVI
|
()
|
|
26
|
Berinag
|
UT-11-003-066-001/4511
(MANTOLI)
|
3511003000NRG23070520220012106
|
07/05/2022
|
GOVIND BALLABH
|
3511003WL001625
|
GOVIND BALLABH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228283
|
|
MR GOVIND BALLABH
|
()
|
|
27
|
Berinag
|
UT-11-003-070-001/3896
(RAIGARHSHYARI)
|
3511003000NRG23040520220009905
|
07/05/2022
|
Pooja devi
|
3511003WL001357
|
Pooja devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228285
|
|
MRS PUJA DEVI
|
()
|
|
28
|
Berinag
|
UT-11-003-070-001/3919
(RAIGARHSHYARI)
|
3511003000NRG23040520220009906
|
07/05/2022
|
MANISHA
|
3511003WL001357
|
MANISHA
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228287
|
|
MISS MANISHA
|
()
|
|
29
|
Berinag
|
UT-11-003-070-001/3998-A
(RAIGARHSHYARI)
|
3511003000NRG23040520220009920
|
07/05/2022
|
SHOBHA BHANDARI
|
3511003WL001357
|
SHOBHA BHANDARI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228288
|
|
MRS SHOBHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32589
|
32589
|
|
|
|
|
|
|
|
|
30
|
Berinag
|
UT-11-003-087-001/9717-B
(HEEPA)
|
3511003000NRG23070520220011398
|
07/05/2022
|
CHAMPA DEVI
|
3511003WL001576
|
CHAMPA DEVI
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228293
|
|
MRS CHAMPA DEVI
|
()
|
|
31
|
Berinag
|
UT-11-003-087-001/9717-B
(HEEPA)
|
3511003000NRG23070520220011399
|
07/05/2022
|
RAM SINGH
|
3511003WL001576
|
RAM SINGH
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228292
|
|
MR RAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
32
|
Berinag
|
UT-11-003-041-001/1755
(PIPALTAR)
|
3511003000NRG23070520220011457
|
07/05/2022
|
CHADANI
|
3511003WL001583
|
CHADANI
|
00415
|
SBIN0017189
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228294
|
|
MISS CHANDANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
33
|
Berinag
|
UT-11-003-008-001/5063
(KAMDEENA)
|
3511003000NRG23070520220012182
|
07/05/2022
|
PANKAJ SINGH
|
3511003WL001628
|
PANKAJ SINGH
|
00468
|
UBIN0568121
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269228318
|
|
PANKAJSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
34
|
Berinag
|
UT-11-003-046-001/10643
(BARETSANIGAON)
|
3511003000NRG23070520220011450
|
07/05/2022
|
Asha devi
|
3511003WL001581
|
Asha devi
|
00468
|
UBIN0569267
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269228319
|
|
Ashadevi
|
()
|
|
35
|
Berinag
|
UT-11-003-072-001/1666
(RUINATHAL)
|
3511003000NRG23070520220011440
|
07/05/2022
|
YOGESH GOSWAMI
|
3511003WL001578
|
YOGESH GOSWAMI
|
00468
|
UBIN0569267
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269228321
|
|
YOGESHGOSWAMI
|
()
|
|
36
|
Berinag
|
UT-11-003-072-001/1676
(RUINATHAL)
|
3511003000NRG23070520220011441
|
07/05/2022
|
Jagdish nath
|
3511003WL001578
|
Jagdish nath
|
00468
|
UBIN0569267
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269228320
|
|
Jagdishnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
37
|
Berinag
|
UT-11-003-002-004/3751
(ANGARIYAGARA )
|
3511003000NRG23070520220011534
|
07/05/2022
|
SHANKAR RAM
|
3511003WL001595
|
SHANKAR RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228299
|
|
SHANKARRAM
|
()
|
|
38
|
Berinag
|
UT-11-003-041-001/1746
(PIPALTAR)
|
3511003000NRG23070520220011454
|
07/05/2022
|
NANDA DEVI
|
3511003WL001583
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228295
|
|
NANDADEVI
|
()
|
|
39
|
Berinag
|
UT-11-003-041-001/1755
(PIPALTAR)
|
3511003000NRG23070520220011455
|
07/05/2022
|
VIMALA DEVI
|
3511003WL001583
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228300
|
|
VIMALADEVI
|
()
|
|
40
|
Berinag
|
UT-11-003-041-001/1794-B
(PIPALTAR)
|
3511003000NRG23070520220011462
|
07/05/2022
|
MAMTA DEVI
|
3511003WL001583
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228302
|
|
MAMTADEVI
|
()
|
|
41
|
Berinag
|
UT-11-003-041-001/1807
(PIPALTAR)
|
3511003000NRG23070520220011449
|
07/05/2022
|
ANANDI DEVI
|
3511003WL001580
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269228301
|
|
ANANDIDEVI
|
()
|
|
42
|
Berinag
|
UT-11-003-041-001/3853
(PIPALTAR)
|
3511003000NRG23070520220011463
|
07/05/2022
|
BHAGWAN SINGH THAPA
|
3511003WL001583
|
BHAGWAN SINGH THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228310
|
|
BHAGWANSINGHTHAPA
|
()
|
|
43
|
Berinag
|
UT-11-003-041-001/3853
(PIPALTAR)
|
3511003000NRG23070520220011464
|
07/05/2022
|
DHARMA DEVIZ
|
3511003WL001583
|
DHARMA DEVIZ
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
16/05/2022
|
|
1269228307
|
|
DHARMADEVIZ
|
()
|
|
44
|
Berinag
|
UT-11-003-041-001/732
(PIPALTAR)
|
3511003000NRG23070520220011466
|
07/05/2022
|
ANJU DEVI
|
3511003WL001583
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228309
|
|
ANJUDEVI
|
()
|
|
45
|
Berinag
|
UT-11-003-041-001/732
(PIPALTAR)
|
3511003000NRG23070520220011465
|
07/05/2022
|
RAJENDRA RAM
|
3511003WL001583
|
RAJENDRA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228306
|
|
RAJENDRARAM
|
()
|
|
46
|
Berinag
|
UT-11-003-064-003/2157
(BHULKIADHYALI)
|
3511003000NRG23070520220011554
|
07/05/2022
|
Ajay singh
|
3511003WL001597
|
Ajay singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228314
|
|
Ajaysingh
|
()
|
|
47
|
Berinag
|
UT-11-003-064-003/2161
(BHULKIADHYALI)
|
3511003000NRG23070520220011555
|
07/05/2022
|
BHUPAL SINGH
|
3511003WL001597
|
BHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228305
|
|
BHUPALSINGH
|
()
|
|
48
|
Berinag
|
UT-11-003-064-003/2165
(BHULKIADHYALI)
|
3511003000NRG23070520220011558
|
07/05/2022
|
CHANDRA SINGH
|
3511003WL001597
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228297
|
|
CHANDRASINGH
|
()
|
|
49
|
Berinag
|
UT-11-003-064-003/2165
(BHULKIADHYALI)
|
3511003000NRG23070520220011557
|
07/05/2022
|
Deepak singh
|
3511003WL001597
|
Deepak singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228304
|
|
Deepaksingh
|
()
|
|
50
|
Berinag
|
UT-11-003-064-003/2167
(BHULKIADHYALI)
|
3511003000NRG23070520220011559
|
07/05/2022
|
Bashant singh
|
3511003WL001597
|
Bashant singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228311
|
|
Bashantsingh
|
()
|
|
51
|
Berinag
|
UT-11-003-065-003/3230
(MANGARH)
|
3511003000NRG23070520220011560
|
07/05/2022
|
Asha devi
|
3511003WL001598
|
Asha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228308
|
|
Ashadevi
|
()
|
|
52
|
Berinag
|
UT-11-003-065-003/3230
(MANGARH)
|
3511003000NRG23070520220011561
|
07/05/2022
|
Sarvjeet arya
|
3511003WL001598
|
Sarvjeet arya
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228298
|
|
Sarvjeetarya
|
()
|
|
53
|
Berinag
|
UT-11-003-072-001/12006
(RUINATHAL)
|
3511003000NRG23070520220011436
|
07/05/2022
|
RATNA DEVI
|
3511003WL001578
|
RATNA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/05/2022
|
|
1269228312
|
|
RATNADEVI
|
()
|
|
54
|
Berinag
|
UT-11-003-072-001/1353
(RUINATHAL)
|
3511003000NRG23070520220011437
|
07/05/2022
|
SHAR NATH
|
3511003WL001578
|
SHAR NATH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228313
|
|
SHARNATH
|
()
|
|
55
|
Berinag
|
UT-11-003-072-002/1301
(RUINATHAL)
|
3511003000NRG23070520220011447
|
07/05/2022
|
BASANTI DEVI
|
3511003WL001578
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228303
|
|
BASANTIDEVI
|
()
|
|
56
|
Berinag
|
UT-11-003-087-001/9708-B
(HEEPA)
|
3511003000NRG23070520220011393
|
07/05/2022
|
UTTAM SINGH
|
3511003WL001576
|
UTTAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228315
|
|
UTTAMSINGH
|
()
|
|
57
|
Berinag
|
UT-11-003-087-001/9740
(HEEPA)
|
3511003000NRG23070520220011419
|
07/05/2022
|
KAVINDRA SINGH
|
3511003WL001577
|
KAVINDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228317
|
|
KAVINDRASINGH
|
()
|
|
58
|
Berinag
|
UT-11-003-087-001/9751
(HEEPA)
|
3511003000NRG23070520220011400
|
07/05/2022
|
Pankaj singh
|
3511003WL001576
|
Pankaj singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228296
|
|
Pankajsingh
|
()
|
|
59
|
Berinag
|
UT-11-003-087-001/9802
(HEEPA)
|
3511003000NRG23070520220011427
|
07/05/2022
|
Devendra singh
|
3511003WL001577
|
Devendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269228316
|
|
Devendrasingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51972
|
51972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126948
|
126948
|
|
|
|
|
|
|
|