|
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-01-005-066-002/239
(RAMOLI)
|
3501005000NRG23071020220137246
|
07/10/2022
|
Saraswati Devi
|
3501005WL018134
|
Saraswati Devi
|
00078
|
CNRB0005493
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175574
|
|
Saraswati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Chinyalisaur
|
UT-01-005-060-001/240
(MATHALI)
|
3501005060NRG23071020220136786
|
07/10/2022
|
Naveen Singh
|
3501005WL018078
|
Naveen Singh
|
00089
|
CBIN0284530
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175573
|
|
Naveen Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Chinyalisaur
|
UT-01-005-079-001/550
(NEW KHALSI)
|
3501005000NRG23061020220135983
|
07/10/2022
|
Mamta Devi
|
3501005WL017956
|
Mamta Devi
|
00349
|
PSIB0021112
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579175575
|
|
Mamta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
Chinyalisaur
|
UT-01-005-060-001/239
(MATHALI)
|
3501005060NRG23071020220136785
|
07/10/2022
|
Kiran Devi
|
3501005WL018078
|
Kiran Devi
|
00354
|
PUNB0206700
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175572
|
|
Kiran Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Chinyalisaur
|
UT-01-005-017-001/1045
(KHALSI)
|
3501005000NRG23071020220137270
|
07/10/2022
|
JAMUNA DEVI
|
3501005WL018137
|
JAMUNA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175581
|
|
JAMUNA DEVI
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-017-001/635
(KHALSI)
|
3501005000NRG23071020220137281
|
07/10/2022
|
Koushalya
|
3501005WL018137
|
Koushalya
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175586
|
|
Koushalya
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-017-001/676
(KHALSI)
|
3501005000NRG23071020220137313
|
07/10/2022
|
ANJANA DEVI
|
3501005WL018138
|
ANJANA DEVI
|
00354
|
PUNB0641000
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579175568
|
|
ANJANA DEVI
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-021-001/27
(GARHWALGAD)
|
3501005000NRG23071020220137316
|
07/10/2022
|
CHANDAN SINGH
|
3501005WL018138
|
CHANDAN SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175571
|
|
CHANDAN SINGH
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-026-001/350
(CHHOTIMANI)
|
3501005000NRG23071020220137183
|
07/10/2022
|
SAROJ
|
3501005WL018128
|
SAROJ
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175578
|
|
SAROJ
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-026-001/380
(CHHOTIMANI)
|
3501005000NRG23071020220137186
|
07/10/2022
|
ASHA
|
3501005WL018128
|
ASHA
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175583
|
|
ASHA
|
()
|
|
11
|
Chinyalisaur
|
UT-01-005-029-001/118
(JIBYA)
|
3501005000NRG23071020220137262
|
07/10/2022
|
Ramesh
|
3501005WL018136
|
Ramesh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175576
|
|
Ramesh
|
()
|
|
12
|
Chinyalisaur
|
UT-01-005-066-001/28
(RAMOLI)
|
3501005000NRG23071020220137157
|
07/10/2022
|
SUBDA DEVI
|
3501005WL018125
|
SUBDA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175569
|
|
SUBDA DEVI
|
()
|
|
13
|
Chinyalisaur
|
UT-01-005-066-001/98
(RAMOLI)
|
3501005000NRG23071020220137161
|
07/10/2022
|
Sohan lal
|
3501005WL018125
|
Sohan lal
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175577
|
|
Sohan lal
|
()
|
|
14
|
Chinyalisaur
|
UT-01-005-079-001/2019
(NEW KHALSI)
|
3501005000NRG23061020220135941
|
07/10/2022
|
Arjun Singh
|
3501005WL017956
|
Arjun Singh
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579175584
|
|
Arjun Singh
|
()
|
|
15
|
Chinyalisaur
|
UT-01-005-079-001/331
(NEW KHALSI)
|
3501005000NRG23061020220135947
|
07/10/2022
|
Mangsir singh
|
3501005WL017956
|
Mangsir singh
|
00354
|
PUNB0641000
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579175588
|
|
Mangsir singh
|
()
|
|
16
|
Chinyalisaur
|
UT-01-005-079-001/387
(NEW KHALSI)
|
3501005000NRG23061020220135960
|
07/10/2022
|
PUSHPA DEVI
|
3501005WL017956
|
PUSHPA DEVI
|
00354
|
PUNB0641000
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579175580
|
|
PUSHPA DEVI
|
()
|
|
17
|
Chinyalisaur
|
UT-01-005-079-001/431
(NEW KHALSI)
|
3501005000NRG23061020220135970
|
07/10/2022
|
REKHAV DEVI
|
3501005WL017956
|
REKHAV DEVI
|
00354
|
PUNB0641000
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579175587
|
|
REKHAV DEVI
|
()
|
|
18
|
Chinyalisaur
|
UT-01-005-079-001/437
(NEW KHALSI)
|
3501005000NRG23061020220135972
|
07/10/2022
|
VIMALA DEVI
|
3501005WL017956
|
VIMALA DEVI
|
00354
|
PUNB0641000
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579175582
|
|
VIMALA DEVI
|
()
|
|
19
|
Chinyalisaur
|
UT-01-005-079-001/459
(NEW KHALSI)
|
3501005000NRG23061020220135973
|
07/10/2022
|
Deepa Devi
|
3501005WL017956
|
Deepa Devi
|
00354
|
PUNB0641000
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579175579
|
|
Deepa Devi
|
()
|
|
20
|
Chinyalisaur
|
UT-01-005-079-001/465
(NEW KHALSI)
|
3501005000NRG23061020220135974
|
07/10/2022
|
Amar singh
|
3501005WL017956
|
Amar singh
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175585
|
|
Amar singh
|
()
|
|
21
|
Chinyalisaur
|
UT-01-005-079-001/469
(NEW KHALSI)
|
3501005000NRG23061020220135975
|
07/10/2022
|
GUDDI DEVI
|
3501005WL017956
|
GUDDI DEVI
|
00354
|
PUNB0641000
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579175570
|
|
GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
22
|
Chinyalisaur
|
UT-01-005-079-001/499
(NEW KHALSI)
|
3501005000NRG23061020220135978
|
07/10/2022
|
Sankuntla Devi
|
3501005WL017956
|
Sankuntla Devi
|
00354
|
PUNB0723200
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579175567
|
|
Sankuntla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
23
|
Chinyalisaur
|
UT-01-005-010-001/22
(KAMDA)
|
3501005000NRG23071020220136266
|
07/10/2022
|
PRAWATI DEVI
|
3501005WL018000
|
PRAWATI DEVI
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175592
|
|
MS PARWATI DEVI
|
()
|
|
24
|
Chinyalisaur
|
UT-01-005-010-001/272
(KAMDA)
|
3501005000NRG23071020220136282
|
07/10/2022
|
VIKASH
|
3501005WL018001
|
VIKASH
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175591
|
|
MR VIKASH UNIYAL
|
()
|
|
25
|
Chinyalisaur
|
UT-01-005-066-002/127
(RAMOLI)
|
3501005000NRG23071020220137231
|
07/10/2022
|
sobat singh
|
3501005WL018134
|
sobat singh
|
00415
|
SBIN0001172
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N102200691187
|
No Such Account
|
|
|
|
26
|
Chinyalisaur
|
UT-01-005-066-002/235
(RAMOLI)
|
3501005000NRG23071020220137245
|
07/10/2022
|
TOTARAM
|
3501005WL018134
|
TOTARAM
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175590
|
|
MR TOTA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
27
|
Chinyalisaur
|
UT-01-005-017-001/1060
(KHALSI)
|
3501005000NRG23071020220137288
|
07/10/2022
|
HEERA LAL
|
3501005WL018138
|
HEERA LAL
|
00415
|
SBIN0002403
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175593
|
|
MR HEERA LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
28
|
Chinyalisaur
|
UT-01-005-060-001/238
(MATHALI)
|
3501005060NRG23071020220136792
|
07/10/2022
|
Bavli Devi
|
3501005WL018080
|
Bavli Devi
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175594
|
|
MRS BABLI BABLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
29
|
Chinyalisaur
|
UT-01-005-001-001/201
(ADNI)
|
3501005000NRG23071020220136962
|
07/10/2022
|
Chaman Lal
|
3501005WL018104
|
Chaman Lal
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175603
|
|
MR CHAMAN LAL
|
()
|
|
30
|
Chinyalisaur
|
UT-01-005-001-001/237
(ADNI)
|
3501005000NRG23071020220137200
|
07/10/2022
|
Pushpa Devi
|
3501005WL018131
|
Pushpa Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175610
|
|
MISS KM PUSPA
|
()
|
|
31
|
Chinyalisaur
|
UT-01-005-010-001/184
(KAMDA)
|
3501005000NRG23071020220136213
|
07/10/2022
|
Anoop Uniyal
|
3501005WL017991
|
Anoop Uniyal
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175608
|
|
MR ANOOP UNIYAL
|
()
|
|
32
|
Chinyalisaur
|
UT-01-005-017-001/400
(KHALSI)
|
3501005000NRG23071020220137297
|
07/10/2022
|
VINOD SINGH
|
3501005WL018138
|
VINOD SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175609
|
|
SHRI VINOD SINGH
|
()
|
|
33
|
Chinyalisaur
|
UT-01-005-017-001/584
(KHALSI)
|
3501005000NRG23071020220137303
|
07/10/2022
|
MAMTA DEVI
|
3501005WL018138
|
MAMTA DEVI
|
00415
|
SBIN0003934
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579175601
|
|
MR PANNI LAL
|
()
|
|
34
|
Chinyalisaur
|
UT-01-005-017-001/610
(KHALSI)
|
3501005000NRG23071020220137278
|
07/10/2022
|
VINOD PRAKASH
|
3501005WL018137
|
VINOD PRAKASH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N10220069118D
|
No Such Account
|
|
|
|
35
|
Chinyalisaur
|
UT-01-005-017-001/618
(KHALSI)
|
3501005000NRG23071020220137279
|
07/10/2022
|
MAST RAM
|
3501005WL018137
|
MAST RAM
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175602
|
|
MASTER MAST RAM
|
()
|
|
36
|
Chinyalisaur
|
UT-01-005-017-001/640
(KHALSI)
|
3501005000NRG23071020220137309
|
07/10/2022
|
RAMRATHI DEVI
|
3501005WL018138
|
RAMRATHI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175565
|
|
MRS RAMRAKHI DEVI
|
()
|
|
37
|
Chinyalisaur
|
UT-01-005-017-001/813
(KHALSI)
|
3501005000NRG23071020220137314
|
07/10/2022
|
Papu Lal
|
3501005WL018138
|
Papu Lal
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175600
|
|
MR PAPPU LAL
|
()
|
|
38
|
Chinyalisaur
|
UT-01-005-017-001/816
(KHALSI)
|
3501005000NRG23071020220137282
|
07/10/2022
|
BUDDHA DEVI
|
3501005WL018137
|
BUDDHA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175596
|
|
MR CHANDER SINGH
|
()
|
|
39
|
Chinyalisaur
|
UT-01-005-031-001/65
(JOKHANI)
|
3501005000NRG23071020220136991
|
07/10/2022
|
SHANTI LAL
|
3501005WL018106
|
SHANTI LAL
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175598
|
|
MR SHANTI LAL
|
()
|
|
40
|
Chinyalisaur
|
UT-01-005-070-001/111
(BAGI)
|
3501005000NRG23071020220137085
|
07/10/2022
|
Rajesh rawat
|
3501005WL018118
|
Rajesh rawat
|
00415
|
SBIN0003934
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579175604
|
|
MISS NIRMALA
|
()
|
|
41
|
Chinyalisaur
|
UT-01-005-079-001/2026
(NEW KHALSI)
|
3501005000NRG23061020220135942
|
07/10/2022
|
SUBHASH SINGH
|
3501005WL017956
|
SUBHASH SINGH
|
00415
|
SBIN0003934
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579175605
|
|
MR SUBHASH SINGH
|
()
|
|
42
|
Chinyalisaur
|
UT-01-005-079-001/2028
(NEW KHALSI)
|
3501005000NRG23061020220135943
|
07/10/2022
|
Poonam
|
3501005WL017956
|
Poonam
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175566
|
|
MR BALBEER SINGH KANDIYAL
|
()
|
|
43
|
Chinyalisaur
|
UT-01-005-079-001/358
(NEW KHALSI)
|
3501005000NRG23061020220135957
|
07/10/2022
|
Ujla Devi
|
3501005WL017956
|
Ujla Devi
|
00415
|
SBIN0003934
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579175597
|
|
MR BALAM SINGH
|
()
|
|
44
|
Chinyalisaur
|
UT-01-005-079-001/429
(NEW KHALSI)
|
3501005000NRG23061020220135968
|
07/10/2022
|
ANJAANA DEVI
|
3501005WL017956
|
ANJAANA DEVI
|
00415
|
SBIN0003934
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579175606
|
|
MISS ANJNA I
|
()
|
|
45
|
Chinyalisaur
|
UT-01-005-079-001/430
(NEW KHALSI)
|
3501005000NRG23061020220135969
|
07/10/2022
|
SAROJ BALA
|
3501005WL017956
|
SAROJ BALA
|
00415
|
SBIN0003934
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579175599
|
|
MISS SAROJ BALA
|
()
|
|
46
|
Chinyalisaur
|
UT-01-005-079-001/474
(NEW KHALSI)
|
3501005000NRG23061020220135976
|
07/10/2022
|
KAURI DEVI
|
3501005WL017956
|
KAURI DEVI
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579175611
|
|
MISS MANISHA
|
()
|
|
47
|
Chinyalisaur
|
UT-01-005-079-001/504
(NEW KHALSI)
|
3501005000NRG23061020220135980
|
07/10/2022
|
BABEETA DEVI
|
3501005WL017956
|
BABEETA DEVI
|
00415
|
SBIN0003934
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579175607
|
|
MISS BABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45369
|
45369
|
|
|
|
|
|
|
|
|
48
|
Chinyalisaur
|
UT-01-005-060-001/173
(MATHALI)
|
3501005060NRG23071020220136782
|
07/10/2022
|
Ravundar singh
|
3501005WL018078
|
Ravundar singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175613
|
|
MR RAVINDRA SINGH
|
()
|
|
49
|
Chinyalisaur
|
UT-01-005-060-001/173
(MATHALI)
|
3501005060NRG23071020220136781
|
07/10/2022
|
vijay bala
|
3501005WL018078
|
vijay bala
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175616
|
|
MRS VIJAY BALA
|
()
|
|
50
|
Chinyalisaur
|
UT-01-005-060-001/238
(MATHALI)
|
3501005060NRG23071020220136791
|
07/10/2022
|
Vipin Singh
|
3501005WL018080
|
Vipin Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175612
|
|
MR VIPIN SINGH RANA
|
()
|
|
51
|
Chinyalisaur
|
UT-01-005-060-001/239
(MATHALI)
|
3501005060NRG23071020220136784
|
07/10/2022
|
Manveer Singh
|
3501005WL018078
|
Manveer Singh
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175615
|
|
MR MANAVEER SINGH
|
()
|
|
52
|
Chinyalisaur
|
UT-01-005-060-001/96
(MATHALI)
|
3501005060NRG23071020220136790
|
07/10/2022
|
RAGHUVEERSINGH
|
3501005WL018079
|
RAGHUVEERSINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175614
|
|
MR RAGHUVIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
53
|
Chinyalisaur
|
UT-01-005-004-001/52
(UDKHOLA)
|
3501005000NRG23071020220137192
|
07/10/2022
|
SURAJ MANI
|
3501005WL018129
|
SURAJ MANI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175618
|
|
SURAJ MANI
|
()
|
|
54
|
Chinyalisaur
|
UT-01-005-010-001/15
(KAMDA)
|
3501005000NRG23071020220137122
|
07/10/2022
|
ARJUN PRASAD
|
3501005WL018121
|
ARJUN PRASAD
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175562
|
|
MR ARJUN PRASAD
|
()
|
|
55
|
Chinyalisaur
|
UT-01-005-010-001/18
(KAMDA)
|
3501005000NRG23071020220136277
|
07/10/2022
|
mhadev
|
3501005WL018001
|
mhadev
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175619
|
|
MR MAHADEV BHANESHWARI
|
()
|
|
56
|
Chinyalisaur
|
UT-01-005-010-001/184
(KAMDA)
|
3501005000NRG23071020220136278
|
07/10/2022
|
Sangeeta Devi
|
3501005WL018001
|
Sangeeta Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175647
|
|
MS SANGEETA DEVI
|
()
|
|
57
|
Chinyalisaur
|
UT-01-005-010-001/22
(KAMDA)
|
3501005000NRG23071020220136267
|
07/10/2022
|
Anand Ram
|
3501005WL018000
|
Anand Ram
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175548
|
|
MASTER ANAND RAM
|
()
|
|
58
|
Chinyalisaur
|
UT-01-005-010-001/248
(KAMDA)
|
3501005000NRG23071020220136281
|
07/10/2022
|
PRIYANKA DEVI
|
3501005WL018001
|
PRIYANKA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175651
|
|
MS PRIYANKA DEVI
|
()
|
|
59
|
Chinyalisaur
|
UT-01-005-010-001/254
(KAMDA)
|
3501005000NRG23071020220136215
|
07/10/2022
|
PRIYANKA
|
3501005WL017991
|
PRIYANKA
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175551
|
|
MS PRIYANKA X
|
()
|
|
60
|
Chinyalisaur
|
UT-01-005-010-001/258
(KAMDA)
|
3501005000NRG23071020220137125
|
07/10/2022
|
ANAND RAM
|
3501005WL018121
|
ANAND RAM
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175624
|
|
MR ANAND RAM
|
()
|
|
61
|
Chinyalisaur
|
UT-01-005-010-001/258
(KAMDA)
|
3501005000NRG23071020220137126
|
07/10/2022
|
KANHIYANAND UNG ASHA
|
3501005WL018121
|
KANHIYANAND UNG ASHA
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175546
|
|
MS KANHIYANAND UNG ASHA
|
()
|
|
62
|
Chinyalisaur
|
UT-01-005-010-001/264
(KAMDA)
|
3501005000NRG23071020220137120
|
07/10/2022
|
manisha
|
3501005WL018120
|
manisha
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175625
|
|
MISS MANISHA
|
()
|
|
63
|
Chinyalisaur
|
UT-01-005-010-001/27
(KAMDA)
|
3501005000NRG23071020220136269
|
07/10/2022
|
Indra devi
|
3501005WL018000
|
Indra devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175563
|
|
MR INDRA DEVI
|
()
|
|
64
|
Chinyalisaur
|
UT-01-005-010-001/8
(KAMDA)
|
3501005000NRG23071020220136271
|
07/10/2022
|
Sushila devi
|
3501005WL018000
|
Sushila devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175628
|
|
MRS SUSHILA DEVI
|
()
|
|
65
|
Chinyalisaur
|
UT-01-005-010-001/89
(KAMDA)
|
3501005000NRG23071020220136216
|
07/10/2022
|
Sobani Devi
|
3501005WL017991
|
Sobani Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175540
|
|
MRS SOVANI
|
()
|
|
66
|
Chinyalisaur
|
UT-01-005-010-002/152
(KAMDA)
|
3501005000NRG23071020220137143
|
07/10/2022
|
Sangeeta Devi
|
3501005WL018123
|
Sangeeta Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175652
|
|
MS SANGEETA DEVI
|
()
|
|
67
|
Chinyalisaur
|
UT-01-005-010-002/163
(KAMDA)
|
3501005000NRG23071020220137144
|
07/10/2022
|
Sundar Lal
|
3501005WL018123
|
Sundar Lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175656
|
|
MR SUNDAR LAL
|
()
|
|
68
|
Chinyalisaur
|
UT-01-005-010-002/64
(KAMDA)
|
3501005000NRG23071020220137150
|
07/10/2022
|
PRAMILA DEVI
|
3501005WL018123
|
PRAMILA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175550
|
|
MRS PRAMILA DEVI
|
()
|
|
69
|
Chinyalisaur
|
UT-01-005-010-002/93
(KAMDA)
|
3501005000NRG23071020220137152
|
07/10/2022
|
MULAYAM SINGH
|
3501005WL018123
|
MULAYAM SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175549
|
|
MR MULAYAM SINGH
|
()
|
|
70
|
Chinyalisaur
|
UT-01-005-012-001/103
(KAINTHOGI)
|
3501005000NRG23071020220137407
|
07/10/2022
|
SURESH SINGH
|
3501005WL018148
|
SURESH SINGH
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579175650
|
|
MASTER SURESH SINGH
|
()
|
|
71
|
Chinyalisaur
|
UT-01-005-017-001/1073
(KHALSI)
|
3501005000NRG23071020220137271
|
07/10/2022
|
INDUBALA
|
3501005WL018137
|
INDUBALA
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175547
|
|
MISS INDUBALA
|
()
|
|
72
|
Chinyalisaur
|
UT-01-005-025-001/310
(CHHAIJULA)
|
3501005000NRG23071020220137170
|
07/10/2022
|
DEVENDRA KUMAR
|
3501005WL018127
|
DEVENDRA KUMAR
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175538
|
|
MR DEVENDRA KUMAR
|
()
|
|
73
|
Chinyalisaur
|
UT-01-005-025-001/312
(CHHAIJULA)
|
3501005000NRG23071020220137171
|
07/10/2022
|
SAUNU LAL
|
3501005WL018127
|
SAUNU LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175623
|
|
MRS POONAM
|
()
|
|
74
|
Chinyalisaur
|
UT-01-005-025-001/313
(CHHAIJULA)
|
3501005000NRG23071020220137173
|
07/10/2022
|
SANTI LAL
|
3501005WL018127
|
SANTI LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175536
|
|
MR SHANTI LAL
|
()
|
|
75
|
Chinyalisaur
|
UT-01-005-025-002/108
(CHHAIJULA)
|
3501005000NRG23071020220137100
|
07/10/2022
|
BIPIN SINGH RANA
|
3501005WL018119
|
BIPIN SINGH RANA
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175626
|
|
MR BIPIN SINGH RANA
|
()
|
|
76
|
Chinyalisaur
|
UT-01-005-025-002/32
(CHHAIJULA)
|
3501005000NRG23071020220137131
|
07/10/2022
|
Sumana Devi
|
3501005WL018122
|
Sumana Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175629
|
|
MS SUMITRA XXX
|
()
|
|
77
|
Chinyalisaur
|
UT-01-005-025-002/47
(CHHAIJULA)
|
3501005000NRG23071020220137133
|
07/10/2022
|
Ramdei
|
3501005WL018122
|
Ramdei
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175552
|
|
MRS RAM DEI
|
()
|
|
78
|
Chinyalisaur
|
UT-01-005-025-002/61
(CHHAIJULA)
|
3501005000NRG23071020220137109
|
07/10/2022
|
anil Singh
|
3501005WL018119
|
anil Singh
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579175535
|
|
MR ANIL SINGH
|
()
|
|
79
|
Chinyalisaur
|
UT-01-005-025-002/8
(CHHAIJULA)
|
3501005000NRG23071020220137138
|
07/10/2022
|
Mamta Devi
|
3501005WL018122
|
Mamta Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175648
|
|
MRS MRS MAMTA
|
()
|
|
80
|
Chinyalisaur
|
UT-01-005-029-001/110
(JIBYA)
|
3501005000NRG23071020220137260
|
07/10/2022
|
chondari devi
|
3501005WL018136
|
chondari devi
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579175627
|
|
MS CHOUNDADI DEVI
|
()
|
|
81
|
Chinyalisaur
|
UT-01-005-029-001/111
(JIBYA)
|
3501005000NRG23071020220137261
|
07/10/2022
|
Dinesh Prasad
|
3501005WL018136
|
Dinesh Prasad
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579175617
|
|
MR DINESH
|
()
|
|
82
|
Chinyalisaur
|
UT-01-005-029-001/127
(JIBYA)
|
3501005000NRG23071020220137264
|
07/10/2022
|
Sarita Devi
|
3501005WL018136
|
Sarita Devi
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579175631
|
|
MS SARITA DEVI
|
()
|
|
83
|
Chinyalisaur
|
UT-01-005-029-001/206
(JIBYA)
|
3501005000NRG23071020220137080
|
07/10/2022
|
Sonam
|
3501005WL018116
|
Sonam
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579175555
|
|
MRS SONAM DEVI
|
()
|
|
84
|
Chinyalisaur
|
UT-01-005-029-001/57
(JIBYA)
|
3501005000NRG23071020220137266
|
07/10/2022
|
Radhika
|
3501005WL018136
|
Radhika
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579175554
|
|
MS RADHIKA
|
()
|
|
85
|
Chinyalisaur
|
UT-01-005-036-001/193
(TIPRI (DASHGI))
|
3501005000NRG23071020220137195
|
07/10/2022
|
Rakhi Devi
|
3501005WL018130
|
Rakhi Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175655
|
|
MRS RAKHI XX
|
()
|
|
86
|
Chinyalisaur
|
UT-01-005-036-001/193
(TIPRI (DASHGI))
|
3501005000NRG23071020220137194
|
07/10/2022
|
Vijaypal singh
|
3501005WL018130
|
Vijaypal singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175545
|
|
MR VIJAYPAL X
|
()
|
|
87
|
Chinyalisaur
|
UT-01-005-036-001/213
(TIPRI (DASHGI))
|
3501005000NRG23071020220137196
|
07/10/2022
|
Rajendra Singh
|
3501005WL018130
|
Rajendra Singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175621
|
|
MR RAJENDRA SINGH KALURA
|
()
|
|
88
|
Chinyalisaur
|
UT-01-005-036-001/23
(TIPRI (DASHGI))
|
3501005000NRG23071020220137197
|
07/10/2022
|
SAROJANI DEVI
|
3501005WL018130
|
SAROJANI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175543
|
|
MRS SAROJANI DEVI
|
()
|
|
89
|
Chinyalisaur
|
UT-01-005-042-001/445
(DHARKOT)
|
3501005000NRG23071020220137055
|
07/10/2022
|
binita
|
3501005WL018111
|
binita
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579175649
|
|
MS BINITA BINITA
|
()
|
|
90
|
Chinyalisaur
|
UT-01-005-060-001/142
(MATHALI)
|
3501005060NRG23071020220136780
|
07/10/2022
|
shanti lal
|
3501005WL018078
|
shanti lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175622
|
|
MR SHANTI LAL
|
()
|
|
91
|
Chinyalisaur
|
UT-01-005-060-001/179
(MATHALI)
|
3501005060NRG23071020220136789
|
07/10/2022
|
Santoshi Devi
|
3501005WL018079
|
Santoshi Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175541
|
|
MRS SANTOSHI DEVI
|
()
|
|
92
|
Chinyalisaur
|
UT-01-005-060-001/231
(MATHALI)
|
3501005000NRG23071020220136888
|
07/10/2022
|
Govind Singh Rana
|
3501005WL018093
|
Govind Singh Rana
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175553
|
|
MRS PUSHPA DEVI
|
()
|
|
93
|
Chinyalisaur
|
UT-01-005-060-001/240
(MATHALI)
|
3501005060NRG23071020220136787
|
07/10/2022
|
Sumitra Devi
|
3501005WL018078
|
Sumitra Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175542
|
|
MRS SUMITRA DEVI
|
()
|
|
94
|
Chinyalisaur
|
UT-01-005-060-001/5
(MATHALI)
|
3501005060NRG23071020220136793
|
07/10/2022
|
JAYENDRA SINGH
|
3501005WL018081
|
JAYENDRA SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175653
|
|
MR JAYENDRA SINGH
|
()
|
|
95
|
Chinyalisaur
|
UT-01-005-066-002/119
(RAMOLI)
|
3501005000NRG23071020220136899
|
07/10/2022
|
vijayswari
|
3501005WL018095
|
vijayswari
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175560
|
|
MS ASADI DEVI
|
()
|
|
96
|
Chinyalisaur
|
UT-01-005-066-002/142
(RAMOLI)
|
3501005000NRG23071020220136917
|
07/10/2022
|
suchita devi
|
3501005WL018097
|
suchita devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175537
|
|
MS SUCHITA DEVI
|
()
|
|
97
|
Chinyalisaur
|
UT-01-005-066-002/165
(RAMOLI)
|
3501005000NRG23071020220136919
|
07/10/2022
|
Harish
|
3501005WL018097
|
Harish
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175544
|
|
MR HAREESH X
|
()
|
|
98
|
Chinyalisaur
|
UT-01-005-066-002/170
(RAMOLI)
|
3501005000NRG23071020220137242
|
07/10/2022
|
Magni Devi
|
3501005WL018134
|
Magni Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175620
|
|
DHARM LAL BHAGNI
|
()
|
|
99
|
Chinyalisaur
|
UT-01-005-066-002/208
(RAMOLI)
|
3501005000NRG23071020220136922
|
07/10/2022
|
SARTAMA
|
3501005WL018097
|
SARTAMA
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175561
|
|
MS SARTAMA DEVI
|
()
|
|
100
|
Chinyalisaur
|
UT-01-005-066-002/233
(RAMOLI)
|
3501005000NRG23071020220136925
|
07/10/2022
|
SHEELA DEVI
|
3501005WL018097
|
SHEELA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175539
|
|
MS SHEELA DEVI
|
()
|
|
101
|
Chinyalisaur
|
UT-01-005-066-002/241
(RAMOLI)
|
3501005000NRG23071020220136927
|
07/10/2022
|
Pramod Singh
|
3501005WL018097
|
Pramod Singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175564
|
|
MR PRAMOD SINGH
|
()
|
|
102
|
Chinyalisaur
|
UT-01-005-066-002/242
(RAMOLI)
|
3501005000NRG23071020220137247
|
07/10/2022
|
Suchita Devi
|
3501005WL018134
|
Suchita Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175654
|
|
MRS SUCHITA DEVI
|
()
|
|
103
|
Chinyalisaur
|
UT-01-005-066-002/33
(RAMOLI)
|
3501005000NRG23071020220136928
|
07/10/2022
|
PREMA DEVI
|
3501005WL018097
|
PREMA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175630
|
|
MISS PREMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139941
|
139941
|
|
|
|
|
|
|
|
|
104
|
Chinyalisaur
|
UT-01-005-003-001/201
(INDRA)
|
3501005000NRG23071020220137081
|
07/10/2022
|
Balveer Singh
|
3501005WL018117
|
Balveer Singh
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579175557
|
|
MR BALVEER SINGH
|
()
|
|
105
|
Chinyalisaur
|
UT-01-005-070-001/107
(BAGI)
|
3501005000NRG23071020220137083
|
07/10/2022
|
Govind singh
|
3501005WL018118
|
Govind singh
|
00415
|
SBIN0008425
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579175556
|
|
MR GOVIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
106
|
Chinyalisaur
|
UT-01-005-026-001/397
(CHHOTIMANI)
|
3501005000NRG23071020220137187
|
07/10/2022
|
SHEELA DEVI
|
3501005WL018128
|
SHEELA DEVI
|
00415
|
SBIN0011413
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175558
|
|
MRS SHEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
107
|
Chinyalisaur
|
UT-01-005-066-001/91
(RAMOLI)
|
3501005000NRG23071020220137160
|
07/10/2022
|
Guddi
|
3501005WL018125
|
Guddi
|
00415
|
SBIN0013431
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175559
|
|
MRS GUDDI L SHAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
108
|
Chinyalisaur
|
UT-01-005-066-001/116
(RAMOLI)
|
3501005000NRG23071020220137156
|
07/10/2022
|
JAMUNA DEVI
|
3501005WL018125
|
JAMUNA DEVI
|
00462
|
UCBA0002613
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175643
|
|
JAMUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
109
|
Chinyalisaur
|
UT-01-005-001-001/244
(ADNI)
|
3501005000NRG23071020220137201
|
07/10/2022
|
GEETA DEVI
|
3501005WL018131
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175637
|
|
GEETA DEVI
|
()
|
|
110
|
Chinyalisaur
|
UT-01-005-017-001/1033
(KHALSI)
|
3501005000NRG23071020220137286
|
07/10/2022
|
MEERA DEVI
|
3501005WL018138
|
MEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579175646
|
|
MEERA DEVI
|
()
|
|
111
|
Chinyalisaur
|
UT-01-005-017-001/1042
(KHALSI)
|
3501005000NRG23071020220137269
|
07/10/2022
|
HEMA DEVI
|
3501005WL018137
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175644
|
|
HEMA DEVI
|
()
|
|
112
|
Chinyalisaur
|
UT-01-005-017-001/673
(KHALSI)
|
3501005000NRG23071020220137310
|
07/10/2022
|
MAHA DEVI
|
3501005WL018138
|
MAHA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579175633
|
|
MAHA DEVI
|
()
|
|
113
|
Chinyalisaur
|
UT-01-005-021-001/463
(GARHWALGAD)
|
3501005000NRG23061020220135940
|
07/10/2022
|
Geeta devi
|
3501005WL017956
|
Geeta devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579175639
|
|
Geeta devi
|
()
|
|
114
|
Chinyalisaur
|
UT-01-005-026-001/317
(CHHOTIMANI)
|
3501005000NRG23071020220137180
|
07/10/2022
|
Manveer Lal
|
3501005WL018128
|
Manveer Lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175635
|
|
Manveer Lal
|
()
|
|
115
|
Chinyalisaur
|
UT-01-005-034-001/102
(JOGAT MALLA)
|
3501005000NRG23071020220137228
|
07/10/2022
|
RUKMANI
|
3501005WL018133
|
RUKMANI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175634
|
|
RUKMANI
|
()
|
|
116
|
Chinyalisaur
|
UT-01-005-070-001/118
(BAGI)
|
3501005000NRG23071020220137086
|
07/10/2022
|
Komal singh
|
3501005WL018118
|
Komal singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579175640
|
|
Komal singh
|
()
|
|
117
|
Chinyalisaur
|
UT-01-005-070-001/27
(BAGI)
|
3501005000NRG23071020220137092
|
07/10/2022
|
RAJENDRA SINGH
|
3501005WL018118
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579175645
|
|
RAJENDRA SINGH
|
()
|
|
118
|
Chinyalisaur
|
UT-01-005-079-001/333
(NEW KHALSI)
|
3501005000NRG23061020220135948
|
07/10/2022
|
Kunwar singh
|
3501005WL017956
|
Kunwar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579175636
|
|
Kunwar singh
|
()
|
|
119
|
Chinyalisaur
|
UT-01-005-079-001/348
(NEW KHALSI)
|
3501005000NRG23061020220135954
|
07/10/2022
|
Sarojani Devi
|
3501005WL017956
|
Sarojani Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579175632
|
|
Sarojani Devi
|
()
|
|
120
|
Chinyalisaur
|
UT-01-005-079-001/502
(NEW KHALSI)
|
3501005000NRG23061020220135979
|
07/10/2022
|
SUKHADEV SINGH
|
3501005WL017956
|
SUKHADEV SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579175641
|
|
SUKHADEV SINGH
|
()
|
|
121
|
Chinyalisaur
|
UT-01-005-079-001/506
(NEW KHALSI)
|
3501005000NRG23061020220135981
|
07/10/2022
|
BEENA DEVI
|
3501005WL017956
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579175638
|
|
BEENA DEVI
|
()
|
|
122
|
Chinyalisaur
|
UT-01-005-079-001/560
(NEW KHALSI)
|
3501005000NRG23061020220135984
|
07/10/2022
|
Mandeep Singh
|
3501005WL017956
|
Mandeep Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579175642
|
|
Mandeep Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34506
|
34506
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
316092
|
316092
|
|
|
|
|
|
|
|