|
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-11-003-005-009/1642
(UPRARA)
|
3511003000NRG23100520220014382
|
13/05/2022
|
GOVINDI DEVI
|
3511003WL001825
|
GOVINDI DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490809
|
|
MRS GOVINDI DEVI
|
()
|
|
2
|
Berinag
|
UT-11-003-007-001/11563
(KWERALI)
|
3511003000NRG23130520220015939
|
13/05/2022
|
GOVIND SINGH
|
3511003WL002053
|
GOVIND SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490813
|
|
MR GOVIND SINGH KHATI
|
()
|
|
3
|
Berinag
|
UT-11-003-017-001/6065
(GARHTIR)
|
3511003000NRG23100520220013427
|
13/05/2022
|
KESHAV SINGH
|
3511003WL001728
|
KESHAV SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490808
|
|
KESHAV SINGH BORA
|
()
|
|
4
|
Berinag
|
UT-11-003-017-001/6116
(GARHTIR)
|
3511003000NRG23100520220013429
|
13/05/2022
|
SANJAY SINGH
|
3511003WL001728
|
SANJAY SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490810
|
|
MR SANJAY SINGH
|
()
|
|
5
|
Berinag
|
UT-11-003-017-001/7088
(GARHTIR)
|
3511003000NRG23100520220013431
|
13/05/2022
|
BHASHKER SINGH
|
3511003WL001728
|
BHASHKER SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490807
|
|
MR BHASHKAR SINGH BORA SO NAIN SINGH BOR
|
()
|
|
6
|
Berinag
|
UT-11-003-017-001/7090
(GARHTIR)
|
3511003000NRG23100520220013434
|
13/05/2022
|
LAXMAN SINGH
|
3511003WL001728
|
LAXMAN SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490812
|
|
MR LAXMAN SINGH
|
()
|
|
7
|
Berinag
|
UT-11-003-017-001/7091
(GARHTIR)
|
3511003000NRG23100520220013435
|
13/05/2022
|
BACHULI DEVI
|
3511003WL001728
|
BACHULI DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490806
|
|
BACHULI DEVI
|
()
|
|
8
|
Berinag
|
UT-11-003-025-001/7838
(CHAUSALA)
|
3511003000NRG23130520220015892
|
13/05/2022
|
Mr DHAN RAM
|
3511003WL002052
|
Mr DHAN RAM
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490811
|
|
MR DHAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
9
|
Berinag
|
UT-11-003-005-003/1813
(UPRARA)
|
3511003000NRG23100520220014377
|
13/05/2022
|
KAMLA DEVI
|
3511003WL001825
|
KAMLA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490823
|
|
MRS KAMLA DEVI
|
()
|
|
10
|
Berinag
|
UT-11-003-025-001/7830
(CHAUSALA)
|
3511003000NRG23130520220015885
|
13/05/2022
|
CHANCHAL SINGH
|
3511003WL002052
|
CHANCHAL SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490818
|
|
MR CHANCHAL SINGH
|
()
|
|
11
|
Berinag
|
UT-11-003-025-001/7830
(CHAUSALA)
|
3511003000NRG23130520220015886
|
13/05/2022
|
Mrs BIMLA DEVI
|
3511003WL002052
|
Mrs BIMLA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490824
|
|
MRS BIMLA DEVI
|
()
|
|
12
|
Berinag
|
UT-11-003-025-001/7843
(CHAUSALA)
|
3511003000NRG23130520220015896
|
13/05/2022
|
BHARAT SINGH
|
3511003WL002052
|
BHARAT SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490815
|
|
MR BHARAT SINGH
|
()
|
|
13
|
Berinag
|
UT-11-003-025-001/7880
(CHAUSALA)
|
3511003000NRG23130520220015906
|
13/05/2022
|
LALIT SINGH
|
3511003WL002052
|
LALIT SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490816
|
|
MR LALIT SINGH
|
()
|
|
14
|
Berinag
|
UT-11-003-025-001/7883
(CHAUSALA)
|
3511003000NRG23130520220015907
|
13/05/2022
|
BAHADUR SINGH
|
3511003WL002052
|
BAHADUR SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490819
|
|
MR BAHADUR SINGH
|
()
|
|
15
|
Berinag
|
UT-11-003-025-001/7886
(CHAUSALA)
|
3511003000NRG23130520220015909
|
13/05/2022
|
Mr RAJENDRA SINGH KARKI
|
3511003WL002052
|
Mr RAJENDRA SINGH KARKI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490825
|
|
MR RAJENDRA SINGH KARKI
|
()
|
|
16
|
Berinag
|
UT-11-003-025-001/7886
(CHAUSALA)
|
3511003000NRG23130520220015910
|
13/05/2022
|
Mrs CHANDRAKALA
|
3511003WL002052
|
Mrs CHANDRAKALA
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490822
|
|
MR RAJENDRA SINGH KARKI
|
()
|
|
17
|
Berinag
|
UT-11-003-025-004/7797
(CHAUSALA)
|
3511003000NRG23130520220015922
|
13/05/2022
|
BHAWAN SINGH
|
3511003WL002052
|
BHAWAN SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490820
|
|
MR BHAWAN SINGH RAWAT
|
()
|
|
18
|
Berinag
|
UT-11-003-025-004/7811
(CHAUSALA)
|
3511003000NRG23130520220015924
|
13/05/2022
|
PAN SINGH
|
3511003WL002052
|
PAN SINGH
|
00415
|
SBIN0002620
|
639
|
639
|
Processed
|
19/05/2022
|
|
1372490814
|
|
MR PAN SINGH
|
()
|
|
19
|
Berinag
|
UT-11-003-025-004/7863
(CHAUSALA)
|
3511003000NRG23130520220015925
|
13/05/2022
|
MOHAN SINGH KARKI
|
3511003WL002052
|
MOHAN SINGH KARKI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490817
|
|
MRS BASANTI DEVI
|
()
|
|
20
|
Berinag
|
UT-11-003-025-004/7887
(CHAUSALA)
|
3511003000NRG23130520220015926
|
13/05/2022
|
Shri PREM SINGH
|
3511003WL002052
|
Shri PREM SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490821
|
|
MR PREM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
21
|
Berinag
|
UT-11-003-025-001/7755
(CHAUSALA)
|
3511003000NRG23130520220015876
|
13/05/2022
|
KARAM SINGH
|
3511003WL002052
|
KARAM SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490863
|
|
MR KARAM SINGH
|
()
|
|
22
|
Berinag
|
UT-11-003-025-001/7761
(CHAUSALA)
|
3511003000NRG23130520220015877
|
13/05/2022
|
DEEPA DEVI
|
3511003WL002052
|
DEEPA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490854
|
|
MRS DEEPA DEVI
|
()
|
|
23
|
Berinag
|
UT-11-003-025-001/7780
(CHAUSALA)
|
3511003000NRG23130520220015878
|
13/05/2022
|
BhAGAT SINGH
|
3511003WL002052
|
BhAGAT SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490849
|
|
MR BHAGAT SINGH
|
()
|
|
24
|
Berinag
|
UT-11-003-025-001/7826
(CHAUSALA)
|
3511003000NRG23130520220015883
|
13/05/2022
|
Mrs KAMLA DEVI
|
3511003WL002052
|
Mrs KAMLA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490840
|
|
MRS KAMLA DEVI WO NARAYAN SINGH
|
()
|
|
25
|
Berinag
|
UT-11-003-025-001/7826
(CHAUSALA)
|
3511003000NRG23130520220015882
|
13/05/2022
|
NARAYAN SINGH
|
3511003WL002052
|
NARAYAN SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490836
|
|
MR NARAYAN SINGH
|
()
|
|
26
|
Berinag
|
UT-11-003-025-001/7828
(CHAUSALA)
|
3511003000NRG23130520220015884
|
13/05/2022
|
GOVIND SINGH KARKI
|
3511003WL002052
|
GOVIND SINGH KARKI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490835
|
|
MR GOVIND SINGH KARKI
|
()
|
|
27
|
Berinag
|
UT-11-003-025-001/7833
(CHAUSALA)
|
3511003000NRG23130520220015889
|
13/05/2022
|
HOSIYAR RAM
|
3511003WL002052
|
HOSIYAR RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490843
|
|
MR RAHUL KUMAR
|
()
|
|
28
|
Berinag
|
UT-11-003-025-001/7833
(CHAUSALA)
|
3511003000NRG23130520220015890
|
13/05/2022
|
Mrs KAMLA DEVI
|
3511003WL002052
|
Mrs KAMLA DEVI
|
00415
|
SBIN0008768
|
1491
|
1491
|
Processed
|
19/05/2022
|
|
1372490841
|
|
MRS KAMALA DEVI
|
()
|
|
29
|
Berinag
|
UT-11-003-025-001/7834
(CHAUSALA)
|
3511003000NRG23130520220015891
|
13/05/2022
|
Mr TRILOK SINGH KARKI
|
3511003WL002052
|
Mr TRILOK SINGH KARKI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490839
|
|
MR TRILOK SINGH
|
()
|
|
30
|
Berinag
|
UT-11-003-025-001/7838
(CHAUSALA)
|
3511003000NRG23130520220015893
|
13/05/2022
|
Mrs POOJA DEVI
|
3511003WL002052
|
Mrs POOJA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490845
|
|
MRS POOJA DEVI
|
()
|
|
31
|
Berinag
|
UT-11-003-025-001/7841
(CHAUSALA)
|
3511003000NRG23130520220015894
|
13/05/2022
|
NANDU RAM
|
3511003WL002052
|
NANDU RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490842
|
|
MISS JYOTI UNG NANDU RAM
|
()
|
|
32
|
Berinag
|
UT-11-003-025-001/7849
(CHAUSALA)
|
3511003000NRG23130520220015900
|
13/05/2022
|
DEVENDRA SINGH
|
3511003WL002052
|
DEVENDRA SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490830
|
|
MR DEVENDRA SINGH
|
()
|
|
33
|
Berinag
|
UT-11-003-025-001/7852
(CHAUSALA)
|
3511003000NRG23130520220015902
|
13/05/2022
|
MAHIPAL RAM
|
3511003WL002052
|
MAHIPAL RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490852
|
|
MR MAHIPAL RAM
|
()
|
|
34
|
Berinag
|
UT-11-003-025-001/7894
(CHAUSALA)
|
3511003000NRG23130520220015911
|
13/05/2022
|
Mrs CHANDRAKALA
|
3511003WL002052
|
Mrs CHANDRAKALA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490831
|
|
MRS CHANDRAKALA DEVI
|
()
|
|
35
|
Berinag
|
UT-11-003-025-001/7907
(CHAUSALA)
|
3511003000NRG23130520220015913
|
13/05/2022
|
GANGA DEVI
|
3511003WL002052
|
GANGA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490833
|
|
MR DIWAN SINGH
|
()
|
|
36
|
Berinag
|
UT-11-003-025-001/7913
(CHAUSALA)
|
3511003000NRG23130520220015914
|
13/05/2022
|
kushi ram
|
3511003WL002052
|
kushi ram
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490837
|
|
MR KUSHL RAM
|
()
|
|
37
|
Berinag
|
UT-11-003-025-001/7921
(CHAUSALA)
|
3511003000NRG23130520220015915
|
13/05/2022
|
PRATAP SINGH
|
3511003WL002052
|
PRATAP SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490857
|
|
MR PRATAP SINGH
|
()
|
|
38
|
Berinag
|
UT-11-003-025-002/7757
(CHAUSALA)
|
3511003000NRG23130520220015918
|
13/05/2022
|
PURAN SINGH
|
3511003WL002052
|
PURAN SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490827
|
|
MR PURAN SINGH KARKI
|
()
|
|
39
|
Berinag
|
UT-11-003-025-002/7773
(CHAUSALA)
|
3511003000NRG23130520220015920
|
13/05/2022
|
Mrs BASANTI DEVI
|
3511003WL002052
|
Mrs BASANTI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490862
|
|
MRS BASANTI DEVI
|
()
|
|
40
|
Berinag
|
UT-11-003-025-004/8000
(CHAUSALA)
|
3511003000NRG23130520220015928
|
13/05/2022
|
MAMTA DEVI
|
3511003WL002052
|
MAMTA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490838
|
|
MS MAMTA DEVI
|
()
|
|
41
|
Berinag
|
UT-11-003-025-004/80006
(CHAUSALA)
|
3511003000NRG23130520220015929
|
13/05/2022
|
KHIMULI DEVI
|
3511003WL002052
|
KHIMULI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490826
|
|
MS KHIMULI DEVI
|
()
|
|
42
|
Berinag
|
UT-11-003-025-004/81002
(CHAUSALA)
|
3511003000NRG23130520220015934
|
13/05/2022
|
HEERA DEVI
|
3511003WL002052
|
HEERA DEVI
|
00415
|
SBIN0008768
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1372490834
|
|
MR DIPTI DO CHANDAN SINGH
|
()
|
|
43
|
Berinag
|
UT-11-003-074-001/6531
(LACHHIMA)
|
3511003000NRG23130520220015946
|
13/05/2022
|
NARESH CHANDRA PATHAK
|
3511003WL002054
|
NARESH CHANDRA PATHAK
|
00415
|
SBIN0008768
|
1917
|
1917
|
Processed
|
19/05/2022
|
|
1372490848
|
|
MR NARESH CHANDRA PATHAK
|
()
|
|
44
|
Berinag
|
UT-11-003-074-001/6578
(LACHHIMA)
|
3511003000NRG23130520220015948
|
13/05/2022
|
DEEPAK PATHAK
|
3511003WL002054
|
DEEPAK PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490856
|
|
MRS DEEPA PATHAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58788
|
58788
|
|
|
|
|
|
|
|
|
45
|
Berinag
|
UT-11-003-007-001/11514
(KWERALI)
|
3511003000NRG23100520220013951
|
13/05/2022
|
HANSHA MEHARA
|
3511003WL001766
|
HANSHA MEHARA
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490829
|
|
MRS HANSA MAHARA
|
()
|
|
46
|
Berinag
|
UT-11-003-007-001/11542
(KWERALI)
|
3511003000NRG23100520220013956
|
13/05/2022
|
RAJESHWARI
|
3511003WL001766
|
RAJESHWARI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490847
|
|
MR GANESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
47
|
Berinag
|
UT-11-003-025-001/7859
(CHAUSALA)
|
3511003000NRG23130520220015905
|
13/05/2022
|
JAGAT SINGH
|
3511003WL002052
|
JAGAT SINGH
|
00415
|
SBIN0016172
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490853
|
|
MR JAGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
48
|
Berinag
|
UT-11-003-007-001/11564
(KWERALI)
|
3511003000NRG23100520220013957
|
13/05/2022
|
MEERA DEVI
|
3511003WL001766
|
MEERA DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490828
|
|
MEERADEVI
|
()
|
|
49
|
Berinag
|
UT-11-003-007-001/11618
(KWERALI)
|
3511003000NRG23100520220013973
|
13/05/2022
|
LEELA DEVI
|
3511003WL001766
|
LEELA DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490850
|
|
LEELADEVI
|
()
|
|
50
|
Berinag
|
UT-11-003-017-001/6119
(GARHTIR)
|
3511003000NRG23100520220013430
|
13/05/2022
|
MANOJ SINGH
|
3511003WL001728
|
MANOJ SINGH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490851
|
|
MANOJSINGH
|
()
|
|
51
|
Berinag
|
UT-11-003-017-001/7089
(GARHTIR)
|
3511003000NRG23100520220013433
|
13/05/2022
|
BASANTI DEVI
|
3511003WL001728
|
BASANTI DEVI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490858
|
|
BASANTIDEVI
|
()
|
|
52
|
Berinag
|
UT-11-003-017-001/7089
(GARHTIR)
|
3511003000NRG23100520220013432
|
13/05/2022
|
SUNDER SINGH
|
3511003WL001728
|
SUNDER SINGH
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490859
|
|
SUNDERSINGH
|
()
|
|
53
|
Berinag
|
UT-11-003-017-001/7092
(GARHTIR)
|
3511003000NRG23100520220013437
|
13/05/2022
|
POORNIMA BORA
|
3511003WL001728
|
POORNIMA BORA
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490860
|
|
POORNIMABORA
|
()
|
|
54
|
Berinag
|
UT-11-003-061-002/10641
()
|
3511003000NRG23130520220015945
|
13/05/2022
|
PRAMILA KHATI
|
3511003WL002053
|
PRAMILA KHATI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490855
|
|
PRAMILAKHATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
55
|
Berinag
|
UT-11-003-025-001/7843
(CHAUSALA)
|
3511003000NRG23130520220015897
|
13/05/2022
|
GANESH SINGH
|
3511003WL002052
|
GANESH SINGH
|
00468
|
UBIN0569267
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490844
|
|
GANESHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
56
|
Berinag
|
UT-11-003-005-007/1649
(UPRARA)
|
3511003000NRG23100520220014379
|
13/05/2022
|
PURAN SINGH
|
3511003WL001825
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
19/05/2022
|
|
1372490861
|
No Such Account
|
|
|
|
57
|
Berinag
|
UT-11-003-007-001/11634
(KWERALI)
|
3511003000NRG23100520220013976
|
13/05/2022
|
GOPAL SINGH
|
3511003WL001766
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490846
|
|
GOPALSINGH
|
()
|
|
58
|
Berinag
|
UT-11-003-025-001/7894
(CHAUSALA)
|
3511003000NRG23130520220015912
|
13/05/2022
|
Mr GANESH SINGH
|
3511003WL002052
|
Mr GANESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
19/05/2022
|
|
1372490832
|
|
MrGANESHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143775
|
143775
|
|
|
|
|
|
|
|