|
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-11-003-044-001/12376
(BUTGAL)
|
3511003000NRG23120920220076479
|
13/09/2022
|
PRAKASH SINGH
|
3511003WL010675
|
PRAKASH SINGH
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319169
|
|
MR PRAKASH SINGH
|
()
|
|
2
|
Berinag
|
UT-11-003-077-003/9002-A
(SAHGARAUO)
|
3511003000NRG23120920220075588
|
13/09/2022
|
GOVIND RAM
|
3511003WL010585
|
GOVIND RAM
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319167
|
|
MR GOVIND RAM
|
()
|
|
3
|
Berinag
|
UT-11-003-077-003/9002-A
(SAHGARAUO)
|
3511003000NRG23120920220075589
|
13/09/2022
|
MEENA DEVI
|
3511003WL010585
|
MEENA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319168
|
|
MR GOVIND RAM
|
()
|
|
4
|
Berinag
|
UT-11-003-077-003/9006
(SAHGARAUO)
|
3511003000NRG23120920220075590
|
13/09/2022
|
SUNEETA DEVI
|
3511003WL010585
|
SUNEETA DEVI
|
00415
|
SBIN0002523
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319166
|
|
MISS SUNITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
Berinag
|
UT-11-003-025-001/7880
(CHAUSALA)
|
3511003000NRG23120920220076534
|
13/09/2022
|
LALIT SINGH
|
3511003WL010680
|
LALIT SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319171
|
|
MR LALIT SINGH
|
()
|
|
6
|
Berinag
|
UT-11-003-025-001/7883
(CHAUSALA)
|
3511003000NRG23120920220076535
|
13/09/2022
|
BAHADUR SINGH
|
3511003WL010680
|
BAHADUR SINGH
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319186
|
|
MR BAHADUR SINGH
|
()
|
|
7
|
Berinag
|
UT-11-003-025-004/7863
(CHAUSALA)
|
3511003000NRG23120920220076544
|
13/09/2022
|
MOHAN SINGH KARKI
|
3511003WL010680
|
MOHAN SINGH KARKI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319185
|
|
MRS BASANTI DEVI
|
()
|
|
8
|
Berinag
|
UT-11-003-031-001/9249-B
(DARHMOLI)
|
3511003000NRG23130920220077088
|
13/09/2022
|
HARISH CHANDRA
|
3511003WL010739
|
HARISH CHANDRA
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319184
|
|
MR HARISH CHANDRA
|
()
|
|
9
|
Berinag
|
UT-11-003-031-001/9503
(DARHMOLI)
|
3511003000NRG23130920220077092
|
13/09/2022
|
RAMESH CHAND
|
3511003WL010739
|
RAMESH CHAND
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319188
|
|
MR RAMESH CHAND
|
()
|
|
10
|
Berinag
|
UT-11-003-031-001/9504
(DARHMOLI)
|
3511003000NRG23130920220077063
|
13/09/2022
|
Vinod chandra lohani
|
3511003WL010735
|
Vinod chandra lohani
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319191
|
|
MR VINOD CHANDRA LOHANI
|
()
|
|
11
|
Berinag
|
UT-11-003-031-001/9507
(DARHMOLI)
|
3511003000NRG23130920220077093
|
13/09/2022
|
Bharat chandra
|
3511003WL010739
|
Bharat chandra
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319170
|
|
MR BHARAT CHANDRA LOHANI
|
()
|
|
12
|
Berinag
|
UT-11-003-031-001/9509
(DARHMOLI)
|
3511003000NRG23130920220077094
|
13/09/2022
|
Jagdish chand
|
3511003WL010739
|
Jagdish chand
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319189
|
|
MR JAGDISH CHAND
|
()
|
|
13
|
Berinag
|
UT-11-003-031-001/9615
(DARHMOLI)
|
3511003000NRG23130920220077097
|
13/09/2022
|
Janki devi
|
3511003WL010739
|
Janki devi
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319187
|
|
MRS JANKI DEVI
|
()
|
|
14
|
Berinag
|
UT-11-003-046-001/9982
(BARETSANIGAON)
|
3511003000NRG23130920220077081
|
13/09/2022
|
USHA DEVI
|
3511003WL010737
|
USHA DEVI
|
00415
|
SBIN0002620
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319190
|
|
MRS USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
15
|
Berinag
|
UT-11-003-069-002/6771
(MANSURIYAR)
|
3511003000NRG23120920220076703
|
13/09/2022
|
Miss KM KIRAN
|
3511003WL010683
|
Miss KM KIRAN
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319192
|
|
MISS KM KIRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
Berinag
|
UT-11-003-013-001/7370
(KOTGARI)
|
3511003000NRG23120920220076617
|
13/09/2022
|
PRABHA DEVI
|
3511003WL010683
|
PRABHA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319231
|
|
MRS PRABHA DEVI
|
()
|
|
17
|
Berinag
|
UT-11-003-013-001/7377
(KOTGARI)
|
3511003000NRG23120920220076618
|
13/09/2022
|
GOVIND BALLAB KISHI
|
3511003WL010683
|
GOVIND BALLAB KISHI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319202
|
|
MRS RAMA JOSHI
|
()
|
|
18
|
Berinag
|
UT-11-003-013-001/7377
(KOTGARI)
|
3511003000NRG23120920220076619
|
13/09/2022
|
SMT RAMA JOSHI
|
3511003WL010683
|
SMT RAMA JOSHI
|
00415
|
SBIN0008768
|
1278
|
1278
|
Processed
|
17/09/2022
|
|
4805319203
|
|
MRS RAMA JOSHI
|
()
|
|
19
|
Berinag
|
UT-11-003-013-001/7408
(KOTGARI)
|
3511003000NRG23120920220076623
|
13/09/2022
|
CHANDRA PATHAK
|
3511003WL010683
|
CHANDRA PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319217
|
|
MRS CHANDRA PATHAK
|
()
|
|
20
|
Berinag
|
UT-11-003-013-001/7408
(KOTGARI)
|
3511003000NRG23120920220076624
|
13/09/2022
|
DEVENDRA CHANDRA PATHAK
|
3511003WL010683
|
DEVENDRA CHANDRA PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319207
|
|
MR DEVENDRA CHANDRA PATHAK
|
()
|
|
21
|
Berinag
|
UT-11-003-013-001/7423
(KOTGARI)
|
3511003000NRG23120920220076627
|
13/09/2022
|
tulsi devi
|
3511003WL010683
|
tulsi devi
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319248
|
|
MRS TULASI DEVI
|
()
|
|
22
|
Berinag
|
UT-11-003-013-001/7432
(KOTGARI)
|
3511003000NRG23120920220076631
|
13/09/2022
|
LAKXMI DEVI
|
3511003WL010683
|
LAKXMI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319209
|
|
MRS LAKSHMI DEVI
|
()
|
|
23
|
Berinag
|
UT-11-003-013-001/7447
(KOTGARI)
|
3511003000NRG23120920220076635
|
13/09/2022
|
BHAVANA
|
3511003WL010683
|
BHAVANA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319226
|
|
MISS SONY PATHAK
|
()
|
|
24
|
Berinag
|
UT-11-003-013-001/7447
(KOTGARI)
|
3511003000NRG23120920220076634
|
13/09/2022
|
BHUWAN CHANDRA PATHAK
|
3511003WL010683
|
BHUWAN CHANDRA PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319199
|
|
MR BHUWAN CHANDRA PAHTAK
|
()
|
|
25
|
Berinag
|
UT-11-003-013-001/7453
(KOTGARI)
|
3511003000NRG23120920220076637
|
13/09/2022
|
JIWAN CHANDRA PATHAK
|
3511003WL010683
|
JIWAN CHANDRA PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319193
|
|
MR JEEWAN CHANDRA PATHAK
|
()
|
|
26
|
Berinag
|
UT-11-003-013-001/7457
(KOTGARI)
|
3511003000NRG23120920220076639
|
13/09/2022
|
tulsi devi
|
3511003WL010683
|
tulsi devi
|
00415
|
SBIN0008768
|
852
|
852
|
Processed
|
17/09/2022
|
|
4805319236
|
|
MRS TULSI DEVI
|
()
|
|
27
|
Berinag
|
UT-11-003-025-001/7826
(CHAUSALA)
|
3511003000NRG23120920220076529
|
13/09/2022
|
Mrs KAMLA DEVI
|
3511003WL010680
|
Mrs KAMLA DEVI
|
00415
|
SBIN0008768
|
852
|
852
|
Processed
|
17/09/2022
|
|
4805319227
|
|
MRS KAMLA DEVI WO NARAYAN SINGH
|
()
|
|
28
|
Berinag
|
UT-11-003-025-001/7826
(CHAUSALA)
|
3511003000NRG23120920220076528
|
13/09/2022
|
NARAYAN SINGH
|
3511003WL010680
|
NARAYAN SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319196
|
|
MR NARAYAN SINGH
|
()
|
|
29
|
Berinag
|
UT-11-003-025-001/7841
(CHAUSALA)
|
3511003000NRG23120920220076530
|
13/09/2022
|
NANDU RAM
|
3511003WL010680
|
NANDU RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319238
|
|
MISS JYOTI UNG NANDU RAM
|
()
|
|
30
|
Berinag
|
UT-11-003-025-002/7757
(CHAUSALA)
|
3511003000NRG23120920220076537
|
13/09/2022
|
PURAN SINGH
|
3511003WL010680
|
PURAN SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319219
|
|
MR PURAN SINGH KARKI
|
()
|
|
31
|
Berinag
|
UT-11-003-025-002/7757
(CHAUSALA)
|
3511003000NRG23120920220076538
|
13/09/2022
|
REWATI DEVI
|
3511003WL010680
|
REWATI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319240
|
|
MRS REWATI DEVI
|
()
|
|
32
|
Berinag
|
UT-11-003-025-002/7770
(CHAUSALA)
|
3511003000NRG23120920220076540
|
13/09/2022
|
Mrs BASANTI DEVI
|
3511003WL010680
|
Mrs BASANTI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319237
|
|
MRS BASANTI DEVI
|
()
|
|
33
|
Berinag
|
UT-11-003-025-002/7771
(CHAUSALA)
|
3511003000NRG23120920220076541
|
13/09/2022
|
ISHWARI DEVI
|
3511003WL010680
|
ISHWARI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319235
|
|
MRS ISHWARI DEVI
|
()
|
|
34
|
Berinag
|
UT-11-003-025-002/7773
(CHAUSALA)
|
3511003000NRG23120920220076542
|
13/09/2022
|
Mrs BASANTI DEVI
|
3511003WL010680
|
Mrs BASANTI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319212
|
|
MRS BASANTI DEVI
|
()
|
|
35
|
Berinag
|
UT-11-003-039-001/7507
(PANKHUSERA)
|
3511003000NRG23120920220076641
|
13/09/2022
|
GEETA DEVI
|
3511003WL010683
|
GEETA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319224
|
|
MRS GEETA
|
()
|
|
36
|
Berinag
|
UT-11-003-039-001/7519
(PANKHUSERA)
|
3511003000NRG23120920220076642
|
13/09/2022
|
KAUSHALYA DEVI
|
3511003WL010683
|
KAUSHALYA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319246
|
|
MRS KAUSHALYA DEVI
|
()
|
|
37
|
Berinag
|
UT-11-003-039-001/7534
(PANKHUSERA)
|
3511003000NRG23120920220076647
|
13/09/2022
|
HANSHI DEVI
|
3511003WL010683
|
HANSHI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319223
|
|
MRS HANSI DEVI
|
()
|
|
38
|
Berinag
|
UT-11-003-039-001/7534
(PANKHUSERA)
|
3511003000NRG23120920220076646
|
13/09/2022
|
MOTI RAM
|
3511003WL010683
|
MOTI RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319234
|
|
MR MOTI RAM
|
()
|
|
39
|
Berinag
|
UT-11-003-039-001/7652
(PANKHUSERA)
|
3511003000NRG23120920220076654
|
13/09/2022
|
Mrs JANKI BISHT
|
3511003WL010683
|
Mrs JANKI BISHT
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319245
|
|
MRS JANKI BISHT
|
()
|
|
40
|
Berinag
|
UT-11-003-039-002/7572
(PANKHUSERA)
|
3511003000NRG23120920220076660
|
13/09/2022
|
JANKI DEVI
|
3511003WL010683
|
JANKI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319225
|
|
MRS JANKI DEVI WO BHAGAT RAM
|
()
|
|
41
|
Berinag
|
UT-11-003-052-001/7654
(BARAJUBBAR)
|
3511003000NRG23120920220076670
|
13/09/2022
|
BHUVAN RAM
|
3511003WL010683
|
BHUVAN RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319220
|
|
MR ANKIT KUMAR UNG BHUWAN RAM
|
()
|
|
42
|
Berinag
|
UT-11-003-052-002/7709
(BARAJUBBAR)
|
3511003000NRG23120920220076674
|
13/09/2022
|
DURGA RAM
|
3511003WL010683
|
DURGA RAM
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319249
|
|
MR DURGA RAM
|
()
|
|
43
|
Berinag
|
UT-11-003-069-001/6612
(MANSURIYAR)
|
3511003000NRG23120920220076678
|
13/09/2022
|
DEEPAK SINGH MAHARA
|
3511003WL010683
|
DEEPAK SINGH MAHARA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319208
|
|
MR DEEPAK SINGH MAHARA
|
()
|
|
44
|
Berinag
|
UT-11-003-069-001/6623
(MANSURIYAR)
|
3511003000NRG23120920220076485
|
13/09/2022
|
MANJU MAHARA
|
3511003WL010676
|
MANJU MAHARA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319214
|
|
MISS MANJU MAHARA
|
()
|
|
45
|
Berinag
|
UT-11-003-069-001/6630
(MANSURIYAR)
|
3511003000NRG23120920220076680
|
13/09/2022
|
Mrs DEEPA DEVI
|
3511003WL010683
|
Mrs DEEPA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319244
|
|
MRS DEEPA DEVI
|
()
|
|
46
|
Berinag
|
UT-11-003-069-001/6634
(MANSURIYAR)
|
3511003000NRG23120920220076488
|
13/09/2022
|
HARULI DEVI
|
3511003WL010676
|
HARULI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319195
|
|
MR HOSHIYAR SINGH
|
()
|
|
47
|
Berinag
|
UT-11-003-069-001/6638
(MANSURIYAR)
|
3511003000NRG23120920220076491
|
13/09/2022
|
Lal singh
|
3511003WL010676
|
Lal singh
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319197
|
|
LANCE NAIK LAL SINGH
|
()
|
|
48
|
Berinag
|
UT-11-003-069-001/6638
(MANSURIYAR)
|
3511003000NRG23120920220076490
|
13/09/2022
|
Mendi Devi
|
3511003WL010676
|
Mendi Devi
|
00415
|
SBIN0008768
|
1917
|
1917
|
Processed
|
17/09/2022
|
|
4805319205
|
|
GOPAL SINGH
|
()
|
|
49
|
Berinag
|
UT-11-003-069-001/6664
(MANSURIYAR)
|
3511003000NRG23120920220076495
|
13/09/2022
|
ANANDI DEVI
|
3511003WL010676
|
ANANDI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319230
|
|
MRS ANANDI DEVI WONARAYAN SINGH MAHARA
|
()
|
|
50
|
Berinag
|
UT-11-003-069-001/6667
(MANSURIYAR)
|
3511003000NRG23120920220076497
|
13/09/2022
|
BIPENDRA SINGH
|
3511003WL010676
|
BIPENDRA SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319233
|
|
MR BIPENDRA SINGH
|
()
|
|
51
|
Berinag
|
UT-11-003-069-001/6667
(MANSURIYAR)
|
3511003000NRG23120920220076496
|
13/09/2022
|
VALPA DEVI
|
3511003WL010676
|
VALPA DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319194
|
|
DIWAN SINGH BATKORA
|
()
|
|
52
|
Berinag
|
UT-11-003-069-001/6675
(MANSURIYAR)
|
3511003000NRG23120920220076683
|
13/09/2022
|
Ms GEETA
|
3511003WL010683
|
Ms GEETA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319241
|
|
MISS GEETA
|
()
|
|
53
|
Berinag
|
UT-11-003-069-001/6742
(MANSURIYAR)
|
3511003000NRG23120920220076685
|
13/09/2022
|
Mis POOJA MAHARA
|
3511003WL010683
|
Mis POOJA MAHARA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319228
|
|
MRS POOJA MAHARA
|
()
|
|
54
|
Berinag
|
UT-11-003-069-001/6769
(MANSURIYAR)
|
3511003000NRG23120920220076686
|
13/09/2022
|
KAMALA MEHRA
|
3511003WL010683
|
KAMALA MEHRA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319218
|
|
MISS KAMALA KAMALA
|
()
|
|
55
|
Berinag
|
UT-11-003-069-001/6793
(MANSURIYAR)
|
3511003000NRG23120920220076502
|
13/09/2022
|
khushal singh
|
3511003WL010676
|
khushal singh
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319216
|
|
MR KHUSHAL SINGH KARKI
|
()
|
|
56
|
Berinag
|
UT-11-003-069-001/7963
(MANSURIYAR)
|
3511003000NRG23120920220076503
|
13/09/2022
|
Pusha Devi
|
3511003WL010676
|
Pusha Devi
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319242
|
|
MRS PUSHPA DEVI
|
()
|
|
57
|
Berinag
|
UT-11-003-069-002/6617
(MANSURIYAR)
|
3511003000NRG23120920220076688
|
13/09/2022
|
Mrs POOJA MAHARA
|
3511003WL010683
|
Mrs POOJA MAHARA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319247
|
|
MRS POOJA MAHARA
|
()
|
|
58
|
Berinag
|
UT-11-003-069-002/6617
(MANSURIYAR)
|
3511003000NRG23120920220076687
|
13/09/2022
|
SURENDAR SINGH
|
3511003WL010683
|
SURENDAR SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319221
|
|
MR SURENDAR SINGH
|
()
|
|
59
|
Berinag
|
UT-11-003-069-002/6622
(MANSURIYAR)
|
3511003000NRG23120920220076507
|
13/09/2022
|
DALEEP SINGH
|
3511003WL010676
|
DALEEP SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319222
|
|
MRS ANANDI DEVI WOI DILIP SINGH
|
()
|
|
60
|
Berinag
|
UT-11-003-069-002/6633
(MANSURIYAR)
|
3511003000NRG23120920220076508
|
13/09/2022
|
RAJAN SINGH MAHARA
|
3511003WL010676
|
RAJAN SINGH MAHARA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319206
|
|
MR RAJAN SINGH
|
()
|
|
61
|
Berinag
|
UT-11-003-069-002/6642
(MANSURIYAR)
|
3511003000NRG23120920220076509
|
13/09/2022
|
CHANDAN SINGH
|
3511003WL010676
|
CHANDAN SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319200
|
|
MR CHANDAN SINGH
|
()
|
|
62
|
Berinag
|
UT-11-003-069-002/6642
(MANSURIYAR)
|
3511003000NRG23120920220076510
|
13/09/2022
|
TULSI DEVI
|
3511003WL010676
|
TULSI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319201
|
|
MR CHANDAN SINGH
|
()
|
|
63
|
Berinag
|
UT-11-003-069-002/6746
(MANSURIYAR)
|
3511003000NRG23120920220076513
|
13/09/2022
|
HANSI DEVI
|
3511003WL010676
|
HANSI DEVI
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319239
|
|
MRS HANSI DEVI
|
()
|
|
64
|
Berinag
|
UT-11-003-069-002/6746
(MANSURIYAR)
|
3511003000NRG23120920220076514
|
13/09/2022
|
RAMESH SINGH
|
3511003WL010676
|
RAMESH SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319204
|
|
MR RAMESH SINGH
|
()
|
|
65
|
Berinag
|
UT-11-003-069-002/6768
(MANSURIYAR)
|
3511003000NRG23120920220076700
|
13/09/2022
|
HARISH SINGH MAHARA
|
3511003WL010683
|
HARISH SINGH MAHARA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319213
|
|
MR HARISH SINGH MAHARA
|
()
|
|
66
|
Berinag
|
UT-11-003-069-002/6768
(MANSURIYAR)
|
3511003000NRG23120920220076699
|
13/09/2022
|
Mr GOPAL SINGH
|
3511003WL010683
|
Mr GOPAL SINGH
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319210
|
|
HAVALDAR GOPAL SINGH
|
()
|
|
67
|
Berinag
|
UT-11-003-069-002/6771
(MANSURIYAR)
|
3511003000NRG23120920220076701
|
13/09/2022
|
MOHANI DEVI
|
3511003WL010683
|
MOHANI DEVI
|
00415
|
SBIN0008768
|
852
|
852
|
Processed
|
17/09/2022
|
|
4805319232
|
|
MRS MOHANI DEVI WO PRATAP SINGH
|
()
|
|
68
|
Berinag
|
UT-11-003-069-002/6771
(MANSURIYAR)
|
3511003000NRG23120920220076702
|
13/09/2022
|
Mr HARENDRA SINGH MAHARA
|
3511003WL010683
|
Mr HARENDRA SINGH MAHARA
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319215
|
|
MR HARENDRA SINGH
|
()
|
|
69
|
Berinag
|
UT-11-003-069-002/6789
(MANSURIYAR)
|
3511003000NRG23120920220076704
|
13/09/2022
|
Mrs Kamla Mahara
|
3511003WL010683
|
Mrs Kamla Mahara
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319243
|
|
MRS KAMLA MAHARA
|
()
|
|
70
|
Berinag
|
UT-11-003-070-001/4006
(RAIGARHSHYARI)
|
3511003000NRG23120920220076518
|
13/09/2022
|
NEHA BHATT
|
3511003WL010677
|
NEHA BHATT
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319211
|
|
MISS NEHA JOSHI
|
()
|
|
71
|
Berinag
|
UT-11-003-074-002/6573
(LACHHIMA)
|
3511003000NRG23120920220076525
|
13/09/2022
|
PETAMBEER PATHAK
|
3511003WL010679
|
PETAMBEER PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319198
|
|
MR PITAMBAR DUTT PATHAK
|
()
|
|
72
|
Berinag
|
UT-11-003-074-002/6579
(LACHHIMA)
|
3511003000NRG23120920220076526
|
13/09/2022
|
BHUWAN CHANDRA PATHAK
|
3511003WL010679
|
BHUWAN CHANDRA PATHAK
|
00415
|
SBIN0008768
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319229
|
|
MR BHUWAN CHANDRA PATHAK SO BISHANA DATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138663
|
138663
|
|
|
|
|
|
|
|
|
73
|
Berinag
|
UT-11-003-020-001/4269-A
(CHACHRET)
|
3511003000NRG23120920220076547
|
13/09/2022
|
DIWAN SINGH
|
3511003WL010681
|
DIWAN SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319254
|
|
MR DIWAN SINGH
|
()
|
|
74
|
Berinag
|
UT-11-003-044-001/12376
(BUTGAL)
|
3511003000NRG23120920220076480
|
13/09/2022
|
JYOTI DEVI RAUTELA
|
3511003WL010675
|
JYOTI DEVI RAUTELA
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319252
|
|
MISS JYOTI BHAR
|
()
|
|
75
|
Berinag
|
UT-11-003-044-001/12376
(BUTGAL)
|
3511003000NRG23120920220076481
|
13/09/2022
|
SAVITRI
|
3511003WL010675
|
SAVITRI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319257
|
|
MISS SAVITRI
|
()
|
|
76
|
Berinag
|
UT-11-003-044-001/12533
(BUTGAL)
|
3511003000NRG23120920220076482
|
13/09/2022
|
Heera Singh rautela
|
3511003WL010675
|
Heera Singh rautela
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319253
|
|
MR HEERA SINGH
|
()
|
|
77
|
Berinag
|
UT-11-003-044-001/12533
(BUTGAL)
|
3511003000NRG23120920220076483
|
13/09/2022
|
MANMOHAN SINGH RAUTELA
|
3511003WL010675
|
MANMOHAN SINGH RAUTELA
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319259
|
|
MR MANMOHAN SINGH RAUTELA
|
()
|
|
78
|
Berinag
|
UT-11-003-044-001/12617
(BUTGAL)
|
3511003000NRG23120920220076484
|
13/09/2022
|
Kavita devi
|
3511003WL010675
|
Kavita devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319261
|
|
MRS KAVITA DEVI
|
()
|
|
79
|
Berinag
|
UT-11-003-065-001/4003
(MANGARH)
|
3511003000NRG23120920220075782
|
13/09/2022
|
DEEPA DEVI
|
3511003WL010604
|
DEEPA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319258
|
|
MRS DEEPA DEVI
|
()
|
|
80
|
Berinag
|
UT-11-003-065-001/4012
(MANGARH)
|
3511003000NRG23120920220075785
|
13/09/2022
|
HEERA DEVI
|
3511003WL010604
|
HEERA DEVI
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319250
|
|
MRS HIRA DEVI
|
()
|
|
81
|
Berinag
|
UT-11-003-070-001/3962
(RAIGARHSHYARI)
|
3511003000NRG23120920220076515
|
13/09/2022
|
Ranjana
|
3511003WL010677
|
Ranjana
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319251
|
|
MRS RANJANA DEVI
|
()
|
|
82
|
Berinag
|
UT-11-003-070-001/3991
(RAIGARHSHYARI)
|
3511003000NRG23120920220076516
|
13/09/2022
|
kabita
|
3511003WL010677
|
kabita
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319255
|
|
MRS KAVITA DEVI
|
()
|
|
83
|
Berinag
|
UT-11-003-070-001/4011
(RAIGARHSHYARI)
|
3511003000NRG23120920220076519
|
13/09/2022
|
Nisha devi
|
3511003WL010677
|
Nisha devi
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319256
|
|
MRS NISHA DEVI
|
()
|
|
84
|
Berinag
|
UT-11-003-070-002/3886
(RAIGARHSHYARI)
|
3511003000NRG23120920220076520
|
13/09/2022
|
JAGAT SINGH
|
3511003WL010677
|
JAGAT SINGH
|
00415
|
SBIN0009538
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319262
|
|
MR JAGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
85
|
Berinag
|
UT-11-003-004-001/8765-A
(UDIYARI)
|
3511003000NRG23120920220075591
|
13/09/2022
|
JEETENDRA SINGH
|
3511003WL010586
|
JEETENDRA SINGH
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319260
|
|
MRS MEENA DEVI
|
()
|
|
86
|
Berinag
|
UT-11-003-026-001/8552
(JAGTHALI)
|
3511003000NRG23120920220075575
|
13/09/2022
|
MINAKSHI
|
3511003WL010584
|
MINAKSHI
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319264
|
|
MR MEENAKSHI DEVI
|
()
|
|
87
|
Berinag
|
UT-11-003-026-001/8567
(JAGTHALI)
|
3511003000NRG23120920220075579
|
13/09/2022
|
SAWAN KUMAR
|
3511003WL010584
|
SAWAN KUMAR
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319263
|
|
MR SAWAN KUMAR
|
()
|
|
88
|
Berinag
|
UT-11-003-026-001/8573
(JAGTHALI)
|
3511003000NRG23120920220075580
|
13/09/2022
|
REKHA DEVI
|
3511003WL010584
|
REKHA DEVI
|
00415
|
SBIN0009944
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319265
|
|
MISS KANCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
89
|
Berinag
|
UT-11-003-025-001/7859
(CHAUSALA)
|
3511003000NRG23120920220076533
|
13/09/2022
|
JAGAT SINGH
|
3511003WL010680
|
JAGAT SINGH
|
00415
|
SBIN0016172
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319266
|
|
MR JAGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
90
|
Berinag
|
UT-11-003-046-001/9982
(BARETSANIGAON)
|
3511003000NRG23130920220077080
|
13/09/2022
|
SANTOSH KUMAR
|
3511003WL010737
|
SANTOSH KUMAR
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319183
|
|
SANTOSH KUMAR
|
()
|
|
91
|
Berinag
|
UT-11-003-077-001/8990
(SAHGARAUO)
|
3511003000NRG23120920220075582
|
13/09/2022
|
BHAGWATI PRASAD
|
3511003WL010585
|
BHAGWATI PRASAD
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319181
|
|
BHAGWATI PRASAD
|
()
|
|
92
|
Berinag
|
UT-11-003-077-001/8998
(SAHGARAUO)
|
3511003000NRG23120920220075584
|
13/09/2022
|
KAMLESH SAWANI
|
3511003WL010585
|
KAMLESH SAWANI
|
00468
|
UBIN0568121
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319182
|
|
KAMLESH SAWANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
93
|
Berinag
|
UT-11-003-031-001/9248
(DARHMOLI)
|
3511003000NRG23130920220077058
|
13/09/2022
|
Diwani ram
|
3511003WL010735
|
Diwani ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319270
|
|
Diwani ram
|
()
|
|
94
|
Berinag
|
UT-11-003-031-001/9251
(DARHMOLI)
|
3511003000NRG23130920220077044
|
13/09/2022
|
SARSWATI DEVI
|
3511003WL010734
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319282
|
|
SARSWATI DEVI
|
()
|
|
95
|
Berinag
|
UT-11-003-031-001/9259
(DARHMOLI)
|
3511003000NRG23130920220077047
|
13/09/2022
|
Manju devi
|
3511003WL010734
|
Manju devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319178
|
|
Manju devi
|
()
|
|
96
|
Berinag
|
UT-11-003-031-001/9436
(DARHMOLI)
|
3511003000NRG23130920220077048
|
13/09/2022
|
KAUSHTUBA NAND
|
3511003WL010734
|
KAUSHTUBA NAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319269
|
|
KAUSHTUBA NAND
|
()
|
|
97
|
Berinag
|
UT-11-003-031-001/9504
(DARHMOLI)
|
3511003000NRG23130920220077049
|
13/09/2022
|
USHA DEVI
|
3511003WL010734
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319268
|
|
USHA DEVI
|
()
|
|
98
|
Berinag
|
UT-11-003-031-001/9505
(DARHMOLI)
|
3511003000NRG23130920220077050
|
13/09/2022
|
HANSHI DEVI
|
3511003WL010734
|
HANSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319283
|
|
HANSHI DEVI
|
()
|
|
99
|
Berinag
|
UT-11-003-031-001/9611
(DARHMOLI)
|
3511003000NRG23130920220077095
|
13/09/2022
|
Janki devi
|
3511003WL010739
|
Janki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319280
|
|
Janki devi
|
()
|
|
100
|
Berinag
|
UT-11-003-031-001/9613
(DARHMOLI)
|
3511003000NRG23130920220077096
|
13/09/2022
|
Dinesh chandra lohani
|
3511003WL010739
|
Dinesh chandra lohani
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319272
|
|
Dinesh chandra lohani
|
()
|
|
101
|
Berinag
|
UT-11-003-031-001/9620
(DARHMOLI)
|
3511003000NRG23130920220077098
|
13/09/2022
|
MOHANI DEVI
|
3511003WL010739
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319179
|
|
MOHANI DEVI
|
()
|
|
102
|
Berinag
|
UT-11-003-031-002/9229
(DARHMOLI)
|
3511003000NRG23130920220077099
|
13/09/2022
|
TULSHI DEVI
|
3511003WL010739
|
TULSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319271
|
|
TULSHI DEVI
|
()
|
|
103
|
Berinag
|
UT-11-003-031-002/9263-B
(DARHMOLI)
|
3511003000NRG23130920220077055
|
13/09/2022
|
MAMATA
|
3511003WL010734
|
MAMATA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319281
|
|
MAMATA
|
()
|
|
104
|
Berinag
|
UT-11-003-033-001/13549
(DAULA UPRETI)
|
3511003000NRG23120920220075797
|
13/09/2022
|
Gopal Singh
|
3511003WL010606
|
Gopal Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319274
|
|
Gopal Singh
|
()
|
|
105
|
Berinag
|
UT-11-003-033-001/3497
(DAULA UPRETI)
|
3511003000NRG23120920220075800
|
13/09/2022
|
SHAMSHER SINGH
|
3511003WL010606
|
SHAMSHER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319175
|
|
SHAMSHER SINGH
|
()
|
|
106
|
Berinag
|
UT-11-003-033-001/3508
(DAULA UPRETI)
|
3511003000NRG23120920220075804
|
13/09/2022
|
DHANA DEVI
|
3511003WL010606
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319279
|
|
DHANA DEVI
|
()
|
|
107
|
Berinag
|
UT-11-003-046-001/9960
(BARETSANIGAON)
|
3511003000NRG23130920220077072
|
13/09/2022
|
GOVERDHAN
|
3511003WL010737
|
GOVERDHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319273
|
|
GOVERDHAN
|
()
|
|
108
|
Berinag
|
UT-11-003-065-001/3258
(MANGARH)
|
3511003000NRG23120920220075774
|
13/09/2022
|
PARMOD KUMAR
|
3511003WL010604
|
PARMOD KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319277
|
|
PARMOD KUMAR
|
()
|
|
109
|
Berinag
|
UT-11-003-065-001/3263
(MANGARH)
|
3511003000NRG23120920220075766
|
13/09/2022
|
GANESH SINGH
|
3511003WL010601
|
GANESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319176
|
|
GANESH SINGH
|
()
|
|
110
|
Berinag
|
UT-11-003-065-001/3302
(MANGARH)
|
3511003000NRG23120920220075772
|
13/09/2022
|
GOPAL SINGH
|
3511003WL010603
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319278
|
|
GOPAL SINGH
|
()
|
|
111
|
Berinag
|
UT-11-003-065-001/33230
(MANGARH)
|
3511003000NRG23120920220075768
|
13/09/2022
|
KUNDAN SINGH
|
3511003WL010601
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319180
|
|
KUNDAN SINGH
|
()
|
|
112
|
Berinag
|
UT-11-003-065-001/33231
(MANGARH)
|
3511003000NRG23120920220075781
|
13/09/2022
|
Ganga devi
|
3511003WL010604
|
Ganga devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319174
|
|
Ganga devi
|
()
|
|
113
|
Berinag
|
UT-11-003-065-001/33232
(MANGARH)
|
3511003000NRG23120920220075792
|
13/09/2022
|
ANITA DEVI
|
3511003WL010605
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319177
|
|
ANITA DEVI
|
()
|
|
114
|
Berinag
|
UT-11-003-065-001/33233
(MANGARH)
|
3511003000NRG23120920220075793
|
13/09/2022
|
HEMA MEHTA
|
3511003WL010605
|
HEMA MEHTA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319275
|
|
HEMA MEHTA
|
()
|
|
115
|
Berinag
|
UT-11-003-065-001/4001
(MANGARH)
|
3511003000NRG23120920220075769
|
13/09/2022
|
MUNNI DEVI
|
3511003WL010602
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319172
|
|
MUNNI DEVI
|
()
|
|
116
|
Berinag
|
UT-11-003-065-001/4001
(MANGARH)
|
3511003000NRG23120920220075770
|
13/09/2022
|
NANDAN SINGH
|
3511003WL010602
|
NANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319267
|
|
NANDAN SINGH
|
()
|
|
117
|
Berinag
|
UT-11-003-065-001/4003
(MANGARH)
|
3511003000NRG23120920220075783
|
13/09/2022
|
DHAN SINGH
|
3511003WL010604
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319173
|
|
DHAN SINGH
|
()
|
|
118
|
Berinag
|
UT-11-003-065-001/4009
(MANGARH)
|
3511003000NRG23120920220075784
|
13/09/2022
|
INDER SINGH
|
3511003WL010604
|
INDER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/09/2022
|
|
4805319276
|
|
INDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66456
|
66456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
294579
|
294579
|
|
|
|
|
|
|
|