|
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-01-005-079-001/550
(NEW KHALSI)
|
3501005000NRG23110720220077077
|
11/07/2022
|
Mamta Devi
|
3501005WL009569
|
Mamta Devi
|
00349
|
PSIB0021112
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137133076
|
|
Mamta Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Chinyalisaur
|
UT-01-005-003-001/200
(INDRA)
|
3501005000NRG23070720220074770
|
11/07/2022
|
Anand singh
|
3501005WL009333
|
Anand singh
|
00354
|
PUNB0088100
|
639
|
639
|
Processed
|
16/07/2022
|
|
3137133077
|
|
Anand singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
3
|
Chinyalisaur
|
UT-01-005-021-001/295
(GARHWALGAD)
|
3501005000NRG23050720220073143
|
11/07/2022
|
Rakesh singh
|
3501005WL009177
|
Rakesh singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Rejected
|
16/07/2022
|
|
3137133080
|
No Such Account
|
|
|
|
4
|
Chinyalisaur
|
UT-01-005-039-001/215
(TULYARA)
|
3501005000NRG23070720220075080
|
11/07/2022
|
MAHIPAL SINGH
|
3501005WL009362
|
MAHIPAL SINGH
|
00354
|
PUNB0641000
|
639
|
639
|
Processed
|
16/07/2022
|
|
3137133088
|
|
MAHIPAL SINGH
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-039-001/50
(TULYARA)
|
3501005000NRG23070720220075087
|
11/07/2022
|
Vijaypal
|
3501005WL009362
|
Vijaypal
|
00354
|
PUNB0641000
|
639
|
639
|
Processed
|
16/07/2022
|
|
3137133087
|
|
Vijaypal
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-039-001/91
(TULYARA)
|
3501005000NRG23070720220075092
|
11/07/2022
|
Kulveer singh
|
3501005WL009362
|
Kulveer singh
|
00354
|
PUNB0641000
|
639
|
639
|
Rejected
|
16/07/2022
|
|
3137133079
|
No Such Account
|
|
|
|
7
|
Chinyalisaur
|
UT-01-005-039-001/91
(TULYARA)
|
3501005000NRG23070720220075093
|
11/07/2022
|
VIMALA DEVI
|
3501005WL009362
|
VIMALA DEVI
|
00354
|
PUNB0641000
|
639
|
639
|
Processed
|
16/07/2022
|
|
3137133089
|
|
VIMALA DEVI
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-044-001/11
(NERI)
|
3501005000NRG23070720220075095
|
11/07/2022
|
KAVITA DEVI
|
3501005WL009362
|
KAVITA DEVI
|
00354
|
PUNB0641000
|
639
|
639
|
Processed
|
16/07/2022
|
|
3137133082
|
|
KAVITA DEVI
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-044-001/52
(NERI)
|
3501005000NRG23070720220075099
|
11/07/2022
|
ATARA DEVI
|
3501005WL009362
|
ATARA DEVI
|
00354
|
PUNB0641000
|
639
|
639
|
Processed
|
16/07/2022
|
|
3137133083
|
|
ATARA DEVI
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-044-001/73
(NERI)
|
3501005000NRG23070720220075110
|
11/07/2022
|
Meera Devi
|
3501005WL009362
|
Meera Devi
|
00354
|
PUNB0641000
|
639
|
639
|
Processed
|
16/07/2022
|
|
3137133081
|
|
Meera Devi
|
()
|
|
11
|
Chinyalisaur
|
UT-01-005-051-001/103
(BADHANGAON)
|
3501005000NRG23050720220072793
|
11/07/2022
|
Anil chnd
|
3501005WL009134
|
Anil chnd
|
00354
|
PUNB0641000
|
2982
|
2982
|
Rejected
|
16/07/2022
|
|
3137133078
|
No Such Account
|
|
|
|
12
|
Chinyalisaur
|
UT-01-005-079-001/341
(NEW KHALSI)
|
3501005000NRG23110720220077045
|
11/07/2022
|
SUMATI DEVI
|
3501005WL009569
|
SUMATI DEVI
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137133085
|
|
SUMATI DEVI
|
()
|
|
13
|
Chinyalisaur
|
UT-01-005-079-001/349
(NEW KHALSI)
|
3501005000NRG23110720220077048
|
11/07/2022
|
Sarojani Devi
|
3501005WL009569
|
Sarojani Devi
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137133084
|
|
Sarojani Devi
|
()
|
|
14
|
Chinyalisaur
|
UT-01-005-079-001/439
(NEW KHALSI)
|
3501005000NRG23110720220077073
|
11/07/2022
|
BALVEER SINGH
|
3501005WL009569
|
BALVEER SINGH
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137133086
|
|
BALVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
15
|
Chinyalisaur
|
UT-01-005-079-001/499
(NEW KHALSI)
|
3501005000NRG23110720220077075
|
11/07/2022
|
Sankuntla Devi
|
3501005WL009569
|
Sankuntla Devi
|
00354
|
PUNB0723200
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137133090
|
|
Sankuntla Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
16
|
Chinyalisaur
|
UT-01-005-013-001/132
(KOT)
|
3501005000NRG23110720220077345
|
11/07/2022
|
Sangeeta Devi
|
3501005WL009600
|
Sangeeta Devi
|
00415
|
SBIN0003934
|
213
|
213
|
Processed
|
16/07/2022
|
|
3137133096
|
|
MR SHEESH PAL SINGH
|
()
|
|
17
|
Chinyalisaur
|
UT-01-005-013-001/180
(KOT)
|
3501005000NRG23110720220077349
|
11/07/2022
|
rakesh
|
3501005WL009600
|
rakesh
|
00415
|
SBIN0003934
|
213
|
213
|
Processed
|
16/07/2022
|
|
3137133098
|
|
MR RAKESH SINGH
|
()
|
|
18
|
Chinyalisaur
|
UT-01-005-039-001/3
(TULYARA)
|
3501005000NRG23070720220075085
|
11/07/2022
|
BHAGWAN DAS
|
3501005WL009362
|
BHAGWAN DAS
|
00415
|
SBIN0003934
|
639
|
639
|
Processed
|
16/07/2022
|
|
3137133091
|
|
MR BHAGYAN DASS
|
()
|
|
19
|
Chinyalisaur
|
UT-01-005-044-001/45
(NERI)
|
3501005000NRG23070720220075098
|
11/07/2022
|
MADI DEVI
|
3501005WL009362
|
MADI DEVI
|
00415
|
SBIN0003934
|
639
|
639
|
Processed
|
16/07/2022
|
|
3137133093
|
|
MRS MADI DEVI
|
()
|
|
20
|
Chinyalisaur
|
UT-01-005-079-001/2028
(NEW KHALSI)
|
3501005000NRG23110720220077037
|
11/07/2022
|
Poonam
|
3501005WL009569
|
Poonam
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137133095
|
|
MR BALBEER SINGH KANDIYAL
|
()
|
|
21
|
Chinyalisaur
|
UT-01-005-079-001/358
(NEW KHALSI)
|
3501005000NRG23110720220077051
|
11/07/2022
|
Ujla Devi
|
3501005WL009569
|
Ujla Devi
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137133092
|
|
MR BALAM SINGH
|
()
|
|
22
|
Chinyalisaur
|
UT-01-005-079-001/435
(NEW KHALSI)
|
3501005000NRG23110720220077072
|
11/07/2022
|
ANIL SNIGH BHANDARI
|
3501005WL009569
|
ANIL SNIGH BHANDARI
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137133094
|
|
MR ANIL SINGH BHANDARI
|
()
|
|
23
|
Chinyalisaur
|
UT-01-005-079-001/489
(NEW KHALSI)
|
3501005000NRG23110720220077074
|
11/07/2022
|
Sarita Devi
|
3501005WL009569
|
Sarita Devi
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137133097
|
|
MISS SARITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
24
|
Chinyalisaur
|
UT-01-005-037-001/194
(TIPRI (BISHT))
|
3501005000NRG23110720220077307
|
11/07/2022
|
priyanka
|
3501005WL009597
|
priyanka
|
00415
|
SBIN0005412
|
639
|
639
|
Processed
|
16/07/2022
|
|
3137133099
|
|
MISS PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
25
|
Chinyalisaur
|
UT-01-005-003-001/202
(INDRA)
|
3501005000NRG23070720220074772
|
11/07/2022
|
SHAILA
|
3501005WL009333
|
SHAILA
|
00415
|
SBIN0007666
|
639
|
639
|
Processed
|
16/07/2022
|
|
3137133113
|
|
MISS SHAILA XXX
|
()
|
|
26
|
Chinyalisaur
|
UT-01-005-020-001/109
(GADOLI)
|
3501005000NRG23110720220077749
|
11/07/2022
|
MUKESH CHAUHAN
|
3501005WL009636
|
MUKESH CHAUHAN
|
00415
|
SBIN0007666
|
213
|
213
|
Rejected
|
16/07/2022
|
|
3137133101
|
Account closed
|
|
|
|
27
|
Chinyalisaur
|
UT-01-005-025-001/164
(CHHAIJULA)
|
3501005000NRG23110720220077742
|
11/07/2022
|
SUSHMITA DEVI
|
3501005WL009635
|
SUSHMITA DEVI
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
16/07/2022
|
|
3137133110
|
|
MRS SUSHMITA DEVI
|
()
|
|
28
|
Chinyalisaur
|
UT-01-005-025-001/313
(CHHAIJULA)
|
3501005000NRG23110720220077743
|
11/07/2022
|
SANTI LAL
|
3501005WL009635
|
SANTI LAL
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
16/07/2022
|
|
3137133105
|
|
MR SHANTI LAL
|
()
|
|
29
|
Chinyalisaur
|
UT-01-005-025-001/451
(CHHAIJULA)
|
3501005000NRG23110720220077747
|
11/07/2022
|
REENA EDEVI
|
3501005WL009635
|
REENA EDEVI
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
16/07/2022
|
|
3137133106
|
|
MRS REENA DEVI
|
()
|
|
30
|
Chinyalisaur
|
UT-01-005-025-001/455
(CHHAIJULA)
|
3501005000NRG23110720220077748
|
11/07/2022
|
ANKIT KUMAR
|
3501005WL009635
|
ANKIT KUMAR
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
16/07/2022
|
|
3137133104
|
|
MASTER ANKIT KUMAR
|
()
|
|
31
|
Chinyalisaur
|
UT-01-005-047-001/144
(BANADI)
|
3501005000NRG23110720220077700
|
11/07/2022
|
Elma devi
|
3501005WL009633
|
Elma devi
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
16/07/2022
|
|
3137133111
|
|
MR ELAMA DEVI
|
()
|
|
32
|
Chinyalisaur
|
UT-01-005-047-001/157
(BANADI)
|
3501005000NRG23110720220077703
|
11/07/2022
|
ARVIND
|
3501005WL009633
|
ARVIND
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
16/07/2022
|
|
3137133102
|
|
MR ARVIND KUMAR
|
()
|
|
33
|
Chinyalisaur
|
UT-01-005-047-001/157
(BANADI)
|
3501005000NRG23110720220077704
|
11/07/2022
|
KUSHMA DEVI
|
3501005WL009633
|
KUSHMA DEVI
|
00415
|
SBIN0007666
|
213
|
213
|
Rejected
|
16/07/2022
|
|
3137133100
|
No Such Account
|
|
|
|
34
|
Chinyalisaur
|
UT-01-005-047-001/159
(BANADI)
|
3501005000NRG23110720220077706
|
11/07/2022
|
Anu Devi
|
3501005WL009633
|
Anu Devi
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
16/07/2022
|
|
3137133109
|
|
MRS ANU DEVI
|
()
|
|
35
|
Chinyalisaur
|
UT-01-005-047-001/159
(BANADI)
|
3501005000NRG23110720220077705
|
11/07/2022
|
Suresh lal
|
3501005WL009633
|
Suresh lal
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
16/07/2022
|
|
3137133108
|
|
MR SURESH LAL
|
()
|
|
36
|
Chinyalisaur
|
UT-01-005-047-001/178
(BANADI)
|
3501005000NRG23110720220077707
|
11/07/2022
|
SHYAM LAL
|
3501005WL009633
|
SHYAM LAL
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
16/07/2022
|
|
3137133107
|
|
MR SHYAM LAL
|
()
|
|
37
|
Chinyalisaur
|
UT-01-005-047-001/178
(BANADI)
|
3501005000NRG23110720220077708
|
11/07/2022
|
SUNEETA DEVI
|
3501005WL009633
|
SUNEETA DEVI
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
16/07/2022
|
|
3137133114
|
|
MR SUNEETA DEVI
|
()
|
|
38
|
Chinyalisaur
|
UT-01-005-047-001/49
(BANADI)
|
3501005000NRG23110720220077711
|
11/07/2022
|
SVARU DEVI
|
3501005WL009633
|
SVARU DEVI
|
00415
|
SBIN0007666
|
213
|
213
|
Rejected
|
16/07/2022
|
|
3137133103
|
Account closed
|
|
|
|
39
|
Chinyalisaur
|
UT-01-005-059-003/40
(RIKHANGAON)
|
3501005000NRG23110720220077401
|
11/07/2022
|
Makani Devi
|
3501005WL009602
|
Makani Devi
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
16/07/2022
|
|
3137133112
|
|
MRS MAKANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
40
|
Chinyalisaur
|
UT-01-005-003-001/205
(INDRA)
|
3501005000NRG23070720220074773
|
11/07/2022
|
NEELAM
|
3501005WL009333
|
NEELAM
|
00415
|
SBIN0008229
|
639
|
639
|
Processed
|
16/07/2022
|
|
3137133115
|
|
MISS NEELAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
41
|
Chinyalisaur
|
UT-01-005-003-001/108
(INDRA)
|
3501005000NRG23070720220074760
|
11/07/2022
|
Kidi devi
|
3501005WL009333
|
Kidi devi
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
16/07/2022
|
|
3137133116
|
|
KIDI DEVI
|
()
|
|
42
|
Chinyalisaur
|
UT-01-005-003-001/133
(INDRA)
|
3501005000NRG23070720220074761
|
11/07/2022
|
BHARAT SINGH
|
3501005WL009333
|
BHARAT SINGH
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
16/07/2022
|
|
3137133117
|
|
MR BHARAT SINGH PANWAR
|
()
|
|
43
|
Chinyalisaur
|
UT-01-005-003-001/156
(INDRA)
|
3501005000NRG23110720220077364
|
11/07/2022
|
UTTAM SINGH
|
3501005WL009601
|
UTTAM SINGH
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
16/07/2022
|
|
3137133122
|
|
MR UTTAM SINGH
|
()
|
|
44
|
Chinyalisaur
|
UT-01-005-003-001/162
(INDRA)
|
3501005000NRG23070720220074763
|
11/07/2022
|
ANITTA
|
3501005WL009333
|
ANITTA
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
16/07/2022
|
|
3137133123
|
|
MR ANIL SINGH
|
()
|
|
45
|
Chinyalisaur
|
UT-01-005-003-001/165
(INDRA)
|
3501005000NRG23070720220074764
|
11/07/2022
|
Mulayam Singh
|
3501005WL009333
|
Mulayam Singh
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
16/07/2022
|
|
3137133129
|
|
MRS RAJNI DEVI
|
()
|
|
46
|
Chinyalisaur
|
UT-01-005-003-001/171
(INDRA)
|
3501005000NRG23070720220074766
|
11/07/2022
|
reema devi
|
3501005WL009333
|
reema devi
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
16/07/2022
|
|
3137133121
|
|
MR KISHAN SINGH PANWAR
|
()
|
|
47
|
Chinyalisaur
|
UT-01-005-003-001/181
(INDRA)
|
3501005000NRG23110720220077367
|
11/07/2022
|
Priyanka
|
3501005WL009601
|
Priyanka
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
16/07/2022
|
|
3137133134
|
|
MR VIRENDRA SINGH
|
()
|
|
48
|
Chinyalisaur
|
UT-01-005-003-001/185
(INDRA)
|
3501005000NRG23070720220074769
|
11/07/2022
|
Bipendra Singh
|
3501005WL009333
|
Bipendra Singh
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
16/07/2022
|
|
3137133128
|
|
MRS KAVITA
|
()
|
|
49
|
Chinyalisaur
|
UT-01-005-003-001/202
(INDRA)
|
3501005000NRG23070720220074771
|
11/07/2022
|
PRAMOD SINGH
|
3501005WL009333
|
PRAMOD SINGH
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
16/07/2022
|
|
3137133133
|
|
MR PRAMOD SINGH
|
()
|
|
50
|
Chinyalisaur
|
UT-01-005-003-001/28
(INDRA)
|
3501005000NRG23110720220077373
|
11/07/2022
|
Sangeeta devi
|
3501005WL009601
|
Sangeeta devi
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
16/07/2022
|
|
3137133135
|
|
MRS SANGEETA DEVI
|
()
|
|
51
|
Chinyalisaur
|
UT-01-005-003-001/54
(INDRA)
|
3501005000NRG23070720220074778
|
11/07/2022
|
Parvati devi
|
3501005WL009333
|
Parvati devi
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
16/07/2022
|
|
3137133130
|
|
MRS PARWATI DEVI
|
()
|
|
52
|
Chinyalisaur
|
UT-01-005-003-001/55
(INDRA)
|
3501005000NRG23070720220074780
|
11/07/2022
|
Anita
|
3501005WL009333
|
Anita
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
16/07/2022
|
|
3137133120
|
|
MR SUNEEL SINGH
|
()
|
|
53
|
Chinyalisaur
|
UT-01-005-014-001/10
(KAUDAFEDI)
|
3501005000NRG23110720220077714
|
11/07/2022
|
FAGNI DEVI
|
3501005WL009634
|
FAGNI DEVI
|
00415
|
SBIN0008425
|
213
|
213
|
Processed
|
16/07/2022
|
|
3137133118
|
|
MRS FAGANI DEVI
|
()
|
|
54
|
Chinyalisaur
|
UT-01-005-014-001/36
(KAUDAFEDI)
|
3501005000NRG23110720220077723
|
11/07/2022
|
chakori devi
|
3501005WL009634
|
chakori devi
|
00415
|
SBIN0008425
|
426
|
426
|
Processed
|
16/07/2022
|
|
3137133119
|
|
MR RAKESH
|
()
|
|
55
|
Chinyalisaur
|
UT-01-005-037-001/101
(TIPRI (BISHT))
|
3501005000NRG23110720220077299
|
11/07/2022
|
NIRMALA DEVI
|
3501005WL009597
|
NIRMALA DEVI
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
16/07/2022
|
|
3137133132
|
|
MRS NIRMALA DEVI
|
()
|
|
56
|
Chinyalisaur
|
UT-01-005-037-001/16
(TIPRI (BISHT))
|
3501005000NRG23110720220077305
|
11/07/2022
|
LEELA DEVI
|
3501005WL009597
|
LEELA DEVI
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
16/07/2022
|
|
3137133127
|
|
MRS LEELA DEVI
|
()
|
|
57
|
Chinyalisaur
|
UT-01-005-037-001/38
(TIPRI (BISHT))
|
3501005000NRG23110720220077309
|
11/07/2022
|
JETHI DEVI
|
3501005WL009597
|
JETHI DEVI
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
16/07/2022
|
|
3137133125
|
|
MS JETHI DEVI
|
()
|
|
58
|
Chinyalisaur
|
UT-01-005-037-001/39
(TIPRI (BISHT))
|
3501005000NRG23110720220077310
|
11/07/2022
|
JANARU
|
3501005WL009597
|
JANARU
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
16/07/2022
|
|
3137133131
|
|
MRS JANARU DEVI
|
()
|
|
59
|
Chinyalisaur
|
UT-01-005-037-001/81
(TIPRI (BISHT))
|
3501005000NRG23110720220077317
|
11/07/2022
|
UMA DEVI
|
3501005WL009597
|
UMA DEVI
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
16/07/2022
|
|
3137133126
|
|
MRS UMA DEVI
|
()
|
|
60
|
Chinyalisaur
|
UT-01-005-037-001/92
(TIPRI (BISHT))
|
3501005000NRG23110720220077319
|
11/07/2022
|
Jabla devi
|
3501005WL009597
|
Jabla devi
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
16/07/2022
|
|
3137133124
|
|
MRS JALAMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12141
|
12141
|
|
|
|
|
|
|
|
|
61
|
Chinyalisaur
|
UT-01-005-003-001/106
(INDRA)
|
3501005000NRG23070720220074757
|
11/07/2022
|
DEEPAK LAL
|
3501005WL009333
|
DEEPAK LAL
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
16/07/2022
|
|
3137133138
|
|
DEEPAK LAL
|
()
|
|
62
|
Chinyalisaur
|
UT-01-005-003-001/198
(INDRA)
|
3501005000NRG23110720220077368
|
11/07/2022
|
Arjun singh
|
3501005WL009601
|
Arjun singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
16/07/2022
|
|
3137133139
|
|
Arjun singh
|
()
|
|
63
|
Chinyalisaur
|
UT-01-005-079-001/343
(NEW KHALSI)
|
3501005000NRG23110720220077046
|
11/07/2022
|
Raunki Devi
|
3501005WL009569
|
Raunki Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137133137
|
|
Raunki Devi
|
()
|
|
64
|
Chinyalisaur
|
UT-01-005-079-001/374
(NEW KHALSI)
|
3501005000NRG23110720220077059
|
11/07/2022
|
kamla dEvi
|
3501005WL009569
|
kamla dEvi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3137133136
|
|
kamla dEvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45156
|
45156
|
|
|
|
|
|
|
|