|
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
|
Chinyalisaur
|
UT-01-005-060-001/213
(MATHALI)
|
3501005000NRG23031020220133914
|
03/10/2022
|
Ankit Rana
|
3501005WL017666
|
Ankit Rana
|
00354
|
PUNB0011100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185947
|
|
Ankit Rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Chinyalisaur
|
UT-01-005-060-001/3
(MATHALI)
|
3501005000NRG23031020220133924
|
03/10/2022
|
Rajveer Singh
|
3501005WL017666
|
Rajveer Singh
|
00354
|
PUNB0088100
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579185980
|
|
Rajveer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
Chinyalisaur
|
UT-01-005-060-001/242
(MATHALI)
|
3501005000NRG23031020220133921
|
03/10/2022
|
Prem Lata
|
3501005WL017666
|
Prem Lata
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185948
|
|
Prem Lata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Chinyalisaur
|
UT-01-005-060-001/213
(MATHALI)
|
3501005000NRG23031020220133915
|
03/10/2022
|
Mamta
|
3501005WL017666
|
Mamta
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185949
|
|
Mamta
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-060-001/241
(MATHALI)
|
3501005000NRG23031020220133919
|
03/10/2022
|
Poonam
|
3501005WL017666
|
Poonam
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185950
|
|
Poonam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
Chinyalisaur
|
UT-01-005-055-001/16
(BALDOGI)
|
3501005000NRG23031020220134365
|
03/10/2022
|
Dinesh singh
|
3501005WL017723
|
Dinesh singh
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579185953
|
|
Dinesh singh
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-055-001/36
(BALDOGI)
|
3501005000NRG23031020220134377
|
03/10/2022
|
Jagat Singh
|
3501005WL017723
|
Jagat Singh
|
00354
|
PUNB0641000
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579185951
|
|
Jagat Singh
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-055-001/43
(BALDOGI)
|
3501005000NRG23031020220134382
|
03/10/2022
|
SHISHPAL SINGH
|
3501005WL017723
|
SHISHPAL SINGH
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579185955
|
|
SHISHPAL SINGH
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-055-001/48
(BALDOGI)
|
3501005000NRG23031020220134384
|
03/10/2022
|
Suraj Singh
|
3501005WL017723
|
Suraj Singh
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579185954
|
|
Suraj Singh
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-055-001/55
(BALDOGI)
|
3501005000NRG23031020220134385
|
03/10/2022
|
Gautam Singh
|
3501005WL017723
|
Gautam Singh
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579185956
|
|
Gautam Singh
|
()
|
|
11
|
Chinyalisaur
|
UT-01-005-055-001/56
(BALDOGI)
|
3501005000NRG23031020220134387
|
03/10/2022
|
Gopal Singh
|
3501005WL017723
|
Gopal Singh
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579185958
|
|
Gopal Singh
|
()
|
|
12
|
Chinyalisaur
|
UT-01-005-055-001/6
(BALDOGI)
|
3501005000NRG23031020220134392
|
03/10/2022
|
DHEERAJ SINGH
|
3501005WL017723
|
DHEERAJ SINGH
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579185952
|
|
DHEERAJ SINGH
|
()
|
|
13
|
Chinyalisaur
|
UT-01-005-060-001/198
(MATHALI)
|
3501005000NRG23031020220133913
|
03/10/2022
|
Kiran
|
3501005WL017666
|
Kiran
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185957
|
|
Kiran
|
()
|
|
14
|
Chinyalisaur
|
UT-01-005-060-001/246
(MATHALI)
|
3501005000NRG23031020220133888
|
03/10/2022
|
Vinod Lal
|
3501005WL017665
|
Vinod Lal
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185959
|
|
Vinod Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
15
|
Chinyalisaur
|
UT-01-005-060-001/202
(MATHALI)
|
3501005000NRG23031020220133883
|
03/10/2022
|
Pooja Devi
|
3501005WL017665
|
Pooja Devi
|
00415
|
SBIN0002403
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185960
|
|
MRS POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
16
|
Chinyalisaur
|
UT-01-005-060-001/217
(MATHALI)
|
3501005000NRG23031020220134104
|
03/10/2022
|
Kulwanti
|
3501005WL017694
|
Kulwanti
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185961
|
|
MISS KULWANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
17
|
Chinyalisaur
|
UT-01-005-055-001/16
(BALDOGI)
|
3501005000NRG23031020220134366
|
03/10/2022
|
Gaurav Singh
|
3501005WL017723
|
Gaurav Singh
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579185964
|
|
MASTER GAURAV SINGH
|
()
|
|
18
|
Chinyalisaur
|
UT-01-005-060-001/12
(MATHALI)
|
3501005000NRG23031020220133900
|
03/10/2022
|
dhanveer singh
|
3501005WL017666
|
dhanveer singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185962
|
|
MR DHANBIR SINGH
|
()
|
|
19
|
Chinyalisaur
|
UT-01-005-060-001/202
(MATHALI)
|
3501005000NRG23031020220133882
|
03/10/2022
|
Prdeep
|
3501005WL017665
|
Prdeep
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185963
|
|
MR PRADEEP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
20
|
Chinyalisaur
|
UT-01-005-060-001/183
(MATHALI)
|
3501005000NRG23031020220133944
|
03/10/2022
|
ASHA DEVI
|
3501005WL017668
|
ASHA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185966
|
|
MRS ASHA RAMOLA
|
()
|
|
21
|
Chinyalisaur
|
UT-01-005-060-001/192
(MATHALI)
|
3501005000NRG23031020220133881
|
03/10/2022
|
RINKI
|
3501005WL017665
|
RINKI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185973
|
|
MR BHAGENDRA SINGH
|
()
|
|
22
|
Chinyalisaur
|
UT-01-005-060-001/217
(MATHALI)
|
3501005000NRG23031020220134103
|
03/10/2022
|
Dinesh
|
3501005WL017694
|
Dinesh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185978
|
|
MR DINESH SINGH
|
()
|
|
23
|
Chinyalisaur
|
UT-01-005-060-001/218
(MATHALI)
|
3501005000NRG23031020220134105
|
03/10/2022
|
Rajendra Singh
|
3501005WL017694
|
Rajendra Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185968
|
|
MASTER RAJENDRA SINGH
|
()
|
|
24
|
Chinyalisaur
|
UT-01-005-060-001/218
(MATHALI)
|
3501005000NRG23031020220134106
|
03/10/2022
|
Savita Devi
|
3501005WL017694
|
Savita Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185977
|
|
MR SAVITA
|
()
|
|
25
|
Chinyalisaur
|
UT-01-005-060-001/219
(MATHALI)
|
3501005000NRG23031020220133916
|
03/10/2022
|
Gautam Kumar
|
3501005WL017666
|
Gautam Kumar
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185965
|
|
MR GAUTAM KUMAR
|
()
|
|
26
|
Chinyalisaur
|
UT-01-005-060-001/224
(MATHALI)
|
3501005000NRG23031020220133945
|
03/10/2022
|
Sanjay Pal Singh
|
3501005WL017668
|
Sanjay Pal Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185967
|
|
MR SANJAY PAL
|
()
|
|
27
|
Chinyalisaur
|
UT-01-005-060-001/227
(MATHALI)
|
3501005000NRG23031020220134107
|
03/10/2022
|
Kiran
|
3501005WL017694
|
Kiran
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185974
|
|
MISS KIRAN
|
()
|
|
28
|
Chinyalisaur
|
UT-01-005-060-001/236
(MATHALI)
|
3501005000NRG23031020220133947
|
03/10/2022
|
Pooja Devi
|
3501005WL017668
|
Pooja Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185972
|
|
MRS PUJA DEVI
|
()
|
|
29
|
Chinyalisaur
|
UT-01-005-060-001/236
(MATHALI)
|
3501005000NRG23031020220133946
|
03/10/2022
|
Praveen singh
|
3501005WL017668
|
Praveen singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185971
|
|
MRS PUJA DEVI
|
()
|
|
30
|
Chinyalisaur
|
UT-01-005-060-001/44
(MATHALI)
|
3501005000NRG23031020220134127
|
03/10/2022
|
Patima
|
3501005WL017696
|
Patima
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185970
|
|
MR SARAT SINGH
|
()
|
|
31
|
Chinyalisaur
|
UT-01-005-060-001/44
(MATHALI)
|
3501005000NRG23031020220134126
|
03/10/2022
|
SARAT SINGH
|
3501005WL017696
|
SARAT SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185969
|
|
MR SARAT SINGH
|
()
|
|
32
|
Chinyalisaur
|
UT-01-005-060-001/62
(MATHALI)
|
3501005000NRG23031020220133928
|
03/10/2022
|
KHAJAN SINGH
|
3501005WL017666
|
KHAJAN SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185976
|
|
MR KHAJAN XXXX XXX
|
()
|
|
33
|
Chinyalisaur
|
UT-01-005-060-001/75
(MATHALI)
|
3501005000NRG23031020220133933
|
03/10/2022
|
KAVITA DEVI
|
3501005WL017666
|
KAVITA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185975
|
|
MRS KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
34
|
Chinyalisaur
|
UT-01-005-025-001/1
(CHHAIJULA)
|
3501005000NRG23031020220134428
|
03/10/2022
|
ASHADU LAL
|
3501005WL017726
|
ASHADU LAL
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579185996
|
|
MR ASHADU LAL
|
()
|
|
35
|
Chinyalisaur
|
UT-01-005-025-001/127
(CHHAIJULA)
|
3501005000NRG23031020220134430
|
03/10/2022
|
Sohan Singh
|
3501005WL017726
|
Sohan Singh
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579186007
|
|
MR SOHAN RAWAT
|
()
|
|
36
|
Chinyalisaur
|
UT-01-005-025-001/311
(CHHAIJULA)
|
3501005000NRG23031020220134434
|
03/10/2022
|
SURESH
|
3501005WL017726
|
SURESH
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579185989
|
|
MS ROSHANI XXXX
|
()
|
|
37
|
Chinyalisaur
|
UT-01-005-025-001/314
(CHHAIJULA)
|
3501005000NRG23031020220134435
|
03/10/2022
|
Bachana devi
|
3501005WL017726
|
Bachana devi
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579185987
|
|
MRS VACHNA DEVI
|
()
|
|
38
|
Chinyalisaur
|
UT-01-005-025-001/456
(CHHAIJULA)
|
3501005000NRG23031020220134437
|
03/10/2022
|
POOJA DEVI
|
3501005WL017726
|
POOJA DEVI
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579186003
|
|
MRS POOJA DEVI
|
()
|
|
39
|
Chinyalisaur
|
UT-01-005-060-001/111
(MATHALI)
|
3501005000NRG23031020220133897
|
03/10/2022
|
REKHA DEVI
|
3501005WL017666
|
REKHA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185993
|
|
MRS REKHA XXX
|
()
|
|
40
|
Chinyalisaur
|
UT-01-005-060-001/116
(MATHALI)
|
3501005000NRG23031020220133870
|
03/10/2022
|
MAHASHANDI DEVI
|
3501005WL017665
|
MAHASHANDI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185992
|
|
MISS SAUKINA DEVI
|
()
|
|
41
|
Chinyalisaur
|
UT-01-005-060-001/134
(MATHALI)
|
3501005000NRG23031020220134118
|
03/10/2022
|
Makani Devi
|
3501005WL017696
|
Makani Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185979
|
|
MR PHAGAN LAL
|
()
|
|
42
|
Chinyalisaur
|
UT-01-005-060-001/135
(MATHALI)
|
3501005000NRG23031020220133874
|
03/10/2022
|
pushapa devi
|
3501005WL017665
|
pushapa devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185981
|
|
MR CHATTAR LAL
|
()
|
|
43
|
Chinyalisaur
|
UT-01-005-060-001/141
(MATHALI)
|
3501005000NRG23031020220133906
|
03/10/2022
|
PADAMA
|
3501005WL017666
|
PADAMA
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185986
|
|
MR GVANU
|
()
|
|
44
|
Chinyalisaur
|
UT-01-005-060-001/177
(MATHALI)
|
3501005000NRG23031020220133877
|
03/10/2022
|
Parwati Devi
|
3501005WL017665
|
Parwati Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579186008
|
|
MRS PARVATI DEVI
|
()
|
|
45
|
Chinyalisaur
|
UT-01-005-060-001/177
(MATHALI)
|
3501005000NRG23031020220133876
|
03/10/2022
|
Sandeep Lal
|
3501005WL017665
|
Sandeep Lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579186002
|
|
MR SANDEEP PAL
|
()
|
|
46
|
Chinyalisaur
|
UT-01-005-060-001/180
(MATHALI)
|
3501005000NRG23031020220133878
|
03/10/2022
|
SURESH LAL
|
3501005WL017665
|
SURESH LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185991
|
|
MR SURESH LAL
|
()
|
|
47
|
Chinyalisaur
|
UT-01-005-060-001/187
(MATHALI)
|
3501005000NRG23031020220134120
|
03/10/2022
|
Anil Singh
|
3501005WL017696
|
Anil Singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185999
|
|
MR ANIL SINGH
|
()
|
|
48
|
Chinyalisaur
|
UT-01-005-060-001/189
(MATHALI)
|
3501005000NRG23031020220133912
|
03/10/2022
|
Geeta Devi
|
3501005WL017666
|
Geeta Devi
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579185995
|
|
MRS GEETA DEVI
|
()
|
|
49
|
Chinyalisaur
|
UT-01-005-060-001/216
(MATHALI)
|
3501005000NRG23031020220134101
|
03/10/2022
|
Deependra Singh
|
3501005WL017694
|
Deependra Singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579186004
|
|
MR DEEPENDRA SINGH RANA
|
()
|
|
50
|
Chinyalisaur
|
UT-01-005-060-001/223
(MATHALI)
|
3501005000NRG23031020220133884
|
03/10/2022
|
Nitesh Singh
|
3501005WL017665
|
Nitesh Singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185983
|
|
MISS REKHA KALURA
|
()
|
|
51
|
Chinyalisaur
|
UT-01-005-060-001/223
(MATHALI)
|
3501005000NRG23031020220133885
|
03/10/2022
|
Rekha
|
3501005WL017665
|
Rekha
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185984
|
|
MISS REKHA KALURA
|
()
|
|
52
|
Chinyalisaur
|
UT-01-005-060-001/225
(MATHALI)
|
3501005000NRG23031020220133886
|
03/10/2022
|
Preetam Singh
|
3501005WL017665
|
Preetam Singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185982
|
|
MR PRITAM SINGH
|
()
|
|
53
|
Chinyalisaur
|
UT-01-005-060-001/225
(MATHALI)
|
3501005000NRG23031020220133887
|
03/10/2022
|
vinita
|
3501005WL017665
|
vinita
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579186001
|
|
MRS MRS VINEETA
|
()
|
|
54
|
Chinyalisaur
|
UT-01-005-060-001/228
(MATHALI)
|
3501005000NRG23031020220134108
|
03/10/2022
|
Surendra Singh
|
3501005WL017694
|
Surendra Singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185988
|
|
MR SURENDAR SINGH
|
()
|
|
55
|
Chinyalisaur
|
UT-01-005-060-001/241
(MATHALI)
|
3501005000NRG23031020220133918
|
03/10/2022
|
Kirti Lal
|
3501005WL017666
|
Kirti Lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185994
|
|
MISS KRIRTI LAL
|
()
|
|
56
|
Chinyalisaur
|
UT-01-005-060-001/242
(MATHALI)
|
3501005000NRG23031020220133920
|
03/10/2022
|
Rajesh Kumar
|
3501005WL017666
|
Rajesh Kumar
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579186000
|
|
MR RAJESH KUMAR
|
()
|
|
57
|
Chinyalisaur
|
UT-01-005-060-001/244
(MATHALI)
|
3501005000NRG23031020220134123
|
03/10/2022
|
Dinesh Singh
|
3501005WL017696
|
Dinesh Singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185985
|
|
MR DINESH PANWAR
|
()
|
|
58
|
Chinyalisaur
|
UT-01-005-060-001/42
(MATHALI)
|
3501005000NRG23031020220134125
|
03/10/2022
|
VINDU DEVI
|
3501005WL017696
|
VINDU DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579186006
|
|
MS BINDU DEVI
|
()
|
|
59
|
Chinyalisaur
|
UT-01-005-060-001/69
(MATHALI)
|
3501005000NRG23031020220134130
|
03/10/2022
|
Bachu Lal
|
3501005WL017696
|
Bachu Lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185998
|
|
MR BACHU LAL
|
()
|
|
60
|
Chinyalisaur
|
UT-01-005-060-001/81
(MATHALI)
|
3501005000NRG23031020220133934
|
03/10/2022
|
RANBIR SINGH
|
3501005WL017666
|
RANBIR SINGH
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579185997
|
|
MR RANBEER SINGH
|
()
|
|
61
|
Chinyalisaur
|
UT-01-005-060-001/81
(MATHALI)
|
3501005000NRG23031020220133935
|
03/10/2022
|
SHIV DEVI
|
3501005WL017666
|
SHIV DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579186005
|
|
MRS SHIV DEI
|
()
|
|
62
|
Chinyalisaur
|
UT-01-005-060-001/92
(MATHALI)
|
3501005000NRG23031020220133937
|
03/10/2022
|
SOBANDAR SINGH
|
3501005WL017666
|
SOBANDAR SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579185990
|
|
MR SOVENDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75615
|
75615
|
|
|
|
|
|
|
|
|
63
|
Chinyalisaur
|
UT-01-005-069-001/90
(SRIKOT)
|
3501005000NRG23031020220134439
|
03/10/2022
|
BEENA DEVI
|
3501005WL017727
|
BEENA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579186010
|
|
MRS BEENA DEVI
|
()
|
|
64
|
Chinyalisaur
|
UT-01-005-069-001/99
(SRIKOT)
|
3501005000NRG23031020220134441
|
03/10/2022
|
SUMAN SINGH
|
3501005WL017727
|
SUMAN SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579186009
|
|
MR SUMAN SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
65
|
Chinyalisaur
|
UT-01-005-055-001/45
(BALDOGI)
|
3501005000NRG23031020220134383
|
03/10/2022
|
Mahesh Singh
|
3501005WL017723
|
Mahesh Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579186012
|
|
Mahesh Singh
|
()
|
|
66
|
Chinyalisaur
|
UT-01-005-055-001/56
(BALDOGI)
|
3501005000NRG23031020220134386
|
03/10/2022
|
Digvijay Singh
|
3501005WL017723
|
Digvijay Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579186011
|
|
Digvijay Singh
|
()
|
|
67
|
Chinyalisaur
|
UT-01-005-060-001/216
(MATHALI)
|
3501005000NRG23031020220134102
|
03/10/2022
|
Praveena Devi
|
3501005WL017694
|
Praveena Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579186013
|
|
Praveena Devi
|
()
|
|
68
|
Chinyalisaur
|
UT-01-005-060-001/246
(MATHALI)
|
3501005000NRG23031020220133889
|
03/10/2022
|
Laxmi Devi
|
3501005WL017665
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579186014
|
|
Laxmi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182328
|
182328
|
|
|
|
|
|
|
|