|
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)
|
3501005000NRG23160920220124623
|
16/09/2022
|
Ankit Rana
|
3501005WL016203
|
Ankit Rana
|
00354
|
PUNB0011100
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627108
|
|
Ankit Rana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Chinyalisaur
|
UT-01-005-060-001/242
(MATHALI)
|
3501005000NRG23160920220124735
|
16/09/2022
|
Prem Lata
|
3501005WL016219
|
Prem Lata
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627109
|
|
Prem Lata
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Chinyalisaur
|
UT-01-005-060-001/213
(MATHALI)
|
3501005000NRG23160920220124624
|
16/09/2022
|
Mamta
|
3501005WL016203
|
Mamta
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627110
|
|
Mamta
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-060-001/241
(MATHALI)
|
3501005000NRG23160920220124733
|
16/09/2022
|
Poonam
|
3501005WL016219
|
Poonam
|
00354
|
PUNB0640800
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627111
|
|
Poonam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
5
|
Chinyalisaur
|
UT-01-005-016-001/253
(KHAND )
|
3501005000NRG23160920220124672
|
16/09/2022
|
Girveer singh
|
3501005WL016208
|
Girveer singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627114
|
|
Girveer singh
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-016-001/272
(KHAND )
|
3501005000NRG23160920220124676
|
16/09/2022
|
Sadhna Devi
|
3501005WL016208
|
Sadhna Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627112
|
|
Sadhna Devi
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-056-001/247
(BADSI)
|
3501005000NRG23160920220125072
|
16/09/2022
|
MADHUBALA
|
3501005WL016257
|
MADHUBALA
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627115
|
|
MADHUBALA
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-079-001/132
(NEW KHALSI)
|
3501005000NRG23160920220124765
|
16/09/2022
|
Guddi dEvi
|
3501005WL016226
|
Guddi dEvi
|
00354
|
PUNB0641000
|
1065
|
1065
|
Processed
|
21/09/2022
|
|
4877627113
|
|
Guddi dEvi
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-079-001/161
(NEW KHALSI)
|
3501005000NRG23160920220124769
|
16/09/2022
|
Gaina Devi
|
3501005WL016226
|
Gaina Devi
|
00354
|
PUNB0641000
|
639
|
639
|
Processed
|
21/09/2022
|
|
4877627116
|
|
Gaina Devi
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-079-001/166
(NEW KHALSI)
|
3501005000NRG23160920220124770
|
16/09/2022
|
Kundan singh
|
3501005WL016226
|
Kundan singh
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877627117
|
|
Kundan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
11
|
Chinyalisaur
|
UT-01-005-060-001/202
(MATHALI)
|
3501005000NRG23160920220124591
|
16/09/2022
|
Pooja Devi
|
3501005WL016200
|
Pooja Devi
|
00415
|
SBIN0002403
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877627150
|
|
MRS POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
12
|
Chinyalisaur
|
UT-01-005-016-001/115
(KHAND )
|
3501005000NRG23160920220124665
|
16/09/2022
|
Lila Devi
|
3501005WL016208
|
Lila Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627128
|
|
MRS LEELA DEVI
|
()
|
|
13
|
Chinyalisaur
|
UT-01-005-016-001/135
(KHAND )
|
3501005000NRG23160920220124667
|
16/09/2022
|
GUMAN LAL
|
3501005WL016208
|
GUMAN LAL
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627118
|
|
MR GUMANU LAL
|
()
|
|
14
|
Chinyalisaur
|
UT-01-005-016-001/246
(KHAND )
|
3501005000NRG23160920220124671
|
16/09/2022
|
Dipna Devi
|
3501005WL016208
|
Dipna Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627125
|
|
MRS DIPNA DEVI
|
()
|
|
15
|
Chinyalisaur
|
UT-01-005-016-001/256
(KHAND )
|
3501005000NRG23160920220124673
|
16/09/2022
|
PRAVEEN KUMAR
|
3501005WL016208
|
PRAVEEN KUMAR
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627120
|
|
PRAVEEN KUMAR
|
()
|
|
16
|
Chinyalisaur
|
UT-01-005-016-001/264
(KHAND )
|
3501005000NRG23160920220124675
|
16/09/2022
|
vinaypal
|
3501005WL016208
|
vinaypal
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627119
|
|
BEEN PAL SINGH
|
()
|
|
17
|
Chinyalisaur
|
UT-01-005-046-001/126
(BAGORI)
|
3501005000NRG23160920220124680
|
16/09/2022
|
CHAITRAM
|
3501005WL016209
|
CHAITRAM
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627122
|
|
MR CHAIT RAM BHATT
|
()
|
|
18
|
Chinyalisaur
|
UT-01-005-056-001/261
(BADSI)
|
3501005000NRG23160920220125069
|
16/09/2022
|
SHOBHA DEVI
|
3501005WL016256
|
SHOBHA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627127
|
|
MRS SHOBHA DEVI
|
()
|
|
19
|
Chinyalisaur
|
UT-01-005-060-001/12
(MATHALI)
|
3501005000NRG23160920220124621
|
16/09/2022
|
dhanveer singh
|
3501005WL016203
|
dhanveer singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627123
|
|
MR DHANBIR SINGH
|
()
|
|
20
|
Chinyalisaur
|
UT-01-005-060-001/202
(MATHALI)
|
3501005000NRG23160920220124590
|
16/09/2022
|
Prdeep
|
3501005WL016200
|
Prdeep
|
00415
|
SBIN0003934
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877627126
|
|
MR PRADEEP
|
()
|
|
21
|
Chinyalisaur
|
UT-01-005-069-001/11
(SRIKOT)
|
3501005000NRG23160920220125033
|
16/09/2022
|
Kirti singh
|
3501005WL016255
|
Kirti singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627121
|
|
MR KEERTI SINGH
|
()
|
|
22
|
Chinyalisaur
|
UT-01-005-079-001/43
(NEW KHALSI)
|
3501005000NRG23160920220124799
|
16/09/2022
|
CHANDAR SINGH
|
3501005WL016226
|
CHANDAR SINGH
|
00415
|
SBIN0003934
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4877627124
|
|
MR CHANDAR SINGH
|
()
|
|
23
|
Chinyalisaur
|
UT-01-005-079-001/453
(NEW KHALSI)
|
3501005000NRG23160920220124800
|
16/09/2022
|
Amirit singh
|
3501005WL016226
|
Amirit singh
|
00415
|
SBIN0003934
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4877627129
|
|
MR AMRIT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
24
|
Chinyalisaur
|
UT-01-005-060-001/212
(MATHALI)
|
3501005000NRG23160920220124807
|
16/09/2022
|
Meera Devi
|
3501005WL016227
|
Meera Devi
|
00415
|
SBIN0004529
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627130
|
|
MISS MEERA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
25
|
Chinyalisaur
|
UT-01-005-060-001/192
(MATHALI)
|
3501005000NRG23160920220124589
|
16/09/2022
|
RINKI
|
3501005WL016200
|
RINKI
|
00415
|
SBIN0005412
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877627133
|
|
MR BHAGENDRA SINGH
|
()
|
|
26
|
Chinyalisaur
|
UT-01-005-060-001/44
(MATHALI)
|
3501005000NRG23160920220124815
|
16/09/2022
|
Patima
|
3501005WL016227
|
Patima
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627132
|
|
MR SARAT SINGH
|
()
|
|
27
|
Chinyalisaur
|
UT-01-005-060-001/44
(MATHALI)
|
3501005000NRG23160920220124814
|
16/09/2022
|
SARAT SINGH
|
3501005WL016227
|
SARAT SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627131
|
|
MR SARAT SINGH
|
()
|
|
28
|
Chinyalisaur
|
UT-01-005-060-001/62
(MATHALI)
|
3501005000NRG23160920220124630
|
16/09/2022
|
KHAJAN SINGH
|
3501005WL016203
|
KHAJAN SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627135
|
|
MR KHAJAN XXXX XXX
|
()
|
|
29
|
Chinyalisaur
|
UT-01-005-060-001/75
(MATHALI)
|
3501005000NRG23160920220124737
|
16/09/2022
|
KAVITA DEVI
|
3501005WL016219
|
KAVITA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627134
|
|
MRS KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
30
|
Chinyalisaur
|
UT-01-005-060-001/111
(MATHALI)
|
3501005000NRG23160920220124620
|
16/09/2022
|
REKHA DEVI
|
3501005WL016203
|
REKHA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627145
|
|
MRS REKHA XXX
|
()
|
|
31
|
Chinyalisaur
|
UT-01-005-060-001/116
(MATHALI)
|
3501005000NRG23160920220124580
|
16/09/2022
|
MAHASHANDI DEVI
|
3501005WL016200
|
MAHASHANDI DEVI
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877627144
|
|
MISS SAUKINA DEVI
|
()
|
|
32
|
Chinyalisaur
|
UT-01-005-060-001/135
(MATHALI)
|
3501005000NRG23160920220124584
|
16/09/2022
|
pushapa devi
|
3501005WL016200
|
pushapa devi
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877627136
|
|
MR CHATTAR LAL
|
()
|
|
33
|
Chinyalisaur
|
UT-01-005-060-001/141
(MATHALI)
|
3501005000NRG23160920220124727
|
16/09/2022
|
PADAMA
|
3501005WL016219
|
PADAMA
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627138
|
|
MR GVANU
|
()
|
|
34
|
Chinyalisaur
|
UT-01-005-060-001/177
(MATHALI)
|
3501005000NRG23160920220124586
|
16/09/2022
|
Parwati Devi
|
3501005WL016200
|
Parwati Devi
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877627155
|
|
MRS PARVATI DEVI
|
()
|
|
35
|
Chinyalisaur
|
UT-01-005-060-001/177
(MATHALI)
|
3501005000NRG23160920220124585
|
16/09/2022
|
Sandeep Lal
|
3501005WL016200
|
Sandeep Lal
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877627152
|
|
MR SANDEEP PAL
|
()
|
|
36
|
Chinyalisaur
|
UT-01-005-060-001/187
(MATHALI)
|
3501005000NRG23160920220124805
|
16/09/2022
|
Anil Singh
|
3501005WL016227
|
Anil Singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627149
|
|
MR ANIL SINGH
|
()
|
|
37
|
Chinyalisaur
|
UT-01-005-060-001/223
(MATHALI)
|
3501005000NRG23160920220124592
|
16/09/2022
|
Nitesh Singh
|
3501005WL016200
|
Nitesh Singh
|
00415
|
SBIN0007666
|
1704
|
1704
|
Rejected
|
21/09/2022
|
|
4877627139
|
Account closed
|
|
|
|
38
|
Chinyalisaur
|
UT-01-005-060-001/223
(MATHALI)
|
3501005000NRG23160920220124593
|
16/09/2022
|
Rekha
|
3501005WL016200
|
Rekha
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
21/09/2022
|
|
4877627137
|
|
MISS REKHA KALURA
|
()
|
|
39
|
Chinyalisaur
|
UT-01-005-060-001/241
(MATHALI)
|
3501005000NRG23160920220124732
|
16/09/2022
|
Kirti Lal
|
3501005WL016219
|
Kirti Lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627146
|
|
MISS KRIRTI LAL
|
()
|
|
40
|
Chinyalisaur
|
UT-01-005-060-001/242
(MATHALI)
|
3501005000NRG23160920220124734
|
16/09/2022
|
Rajesh Kumar
|
3501005WL016219
|
Rajesh Kumar
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627151
|
|
MR RAJESH KUMAR
|
()
|
|
41
|
Chinyalisaur
|
UT-01-005-060-001/36
(MATHALI)
|
3501005000NRG23160920220124810
|
16/09/2022
|
rajbeer singh
|
3501005WL016227
|
rajbeer singh
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627140
|
|
MS GUDDI XXXX
|
()
|
|
42
|
Chinyalisaur
|
UT-01-005-060-001/42
(MATHALI)
|
3501005000NRG23160920220124812
|
16/09/2022
|
VINDU DEVI
|
3501005WL016227
|
VINDU DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627154
|
|
MS BINDU DEVI
|
()
|
|
43
|
Chinyalisaur
|
UT-01-005-060-001/50
(MATHALI)
|
3501005000NRG23160920220124819
|
16/09/2022
|
Roshni Devi
|
3501005WL016227
|
Roshni Devi
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877627141
|
|
MS ROSHANI XXX
|
()
|
|
44
|
Chinyalisaur
|
UT-01-005-060-001/69
(MATHALI)
|
3501005000NRG23160920220124820
|
16/09/2022
|
Bachu Lal
|
3501005WL016227
|
Bachu Lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627148
|
|
MR BACHU LAL
|
()
|
|
45
|
Chinyalisaur
|
UT-01-005-060-001/81
(MATHALI)
|
3501005000NRG23160920220124633
|
16/09/2022
|
RANBIR SINGH
|
3501005WL016203
|
RANBIR SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627147
|
|
MR RANBEER SINGH
|
()
|
|
46
|
Chinyalisaur
|
UT-01-005-060-001/81
(MATHALI)
|
3501005000NRG23160920220124634
|
16/09/2022
|
SHIV DEVI
|
3501005WL016203
|
SHIV DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627153
|
|
MRS SHIV DEI
|
()
|
|
47
|
Chinyalisaur
|
UT-01-005-060-001/92
(MATHALI)
|
3501005000NRG23160920220124635
|
16/09/2022
|
SOBANDAR SINGH
|
3501005WL016203
|
SOBANDAR SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627143
|
|
MR SOVENDER SINGH
|
()
|
|
48
|
Chinyalisaur
|
UT-01-005-069-001/192
(SRIKOT)
|
3501005000NRG23160920220125039
|
16/09/2022
|
RAJANI DEVI
|
3501005WL016255
|
RAJANI DEVI
|
00415
|
SBIN0007666
|
2343
|
2343
|
Processed
|
21/09/2022
|
|
4877627142
|
|
MRS RAJPALSINGH RAJPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46434
|
46434
|
|
|
|
|
|
|
|
|
49
|
Chinyalisaur
|
UT-01-005-003-001/183
(INDRA)
|
3501005000NRG23160920220124530
|
16/09/2022
|
Anjali devi
|
3501005WL016188
|
Anjali devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627169
|
|
MRS ANJALI RANA
|
()
|
|
50
|
Chinyalisaur
|
UT-01-005-069-001/157
(SRIKOT)
|
3501005000NRG23160920220125009
|
16/09/2022
|
RAKESH CHAND
|
3501005WL016254
|
RAKESH CHAND
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627164
|
|
MISS ROSHNI ROSHNI
|
()
|
|
51
|
Chinyalisaur
|
UT-01-005-069-001/17
(SRIKOT)
|
3501005000NRG23160920220125038
|
16/09/2022
|
SUSHMA DEVI
|
3501005WL016255
|
SUSHMA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627159
|
|
MR PREETAM SINGH
|
()
|
|
52
|
Chinyalisaur
|
UT-01-005-069-001/2012
(SRIKOT)
|
3501005000NRG23160920220125041
|
16/09/2022
|
Arti devi
|
3501005WL016255
|
Arti devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627167
|
|
MRS AARTI
|
()
|
|
53
|
Chinyalisaur
|
UT-01-005-069-001/218
(SRIKOT)
|
3501005000NRG23160920220125042
|
16/09/2022
|
BAVITA DEVI
|
3501005WL016255
|
BAVITA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627162
|
|
MR SOVENDRA SINGH
|
()
|
|
54
|
Chinyalisaur
|
UT-01-005-069-001/220
(SRIKOT)
|
3501005000NRG23160920220125010
|
16/09/2022
|
KUMARI DEVI
|
3501005WL016254
|
KUMARI DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627160
|
|
MRS KUMARI DEVI
|
()
|
|
55
|
Chinyalisaur
|
UT-01-005-069-001/233
(SRIKOT)
|
3501005000NRG23160920220125011
|
16/09/2022
|
SUMAN DEVI
|
3501005WL016254
|
SUMAN DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627166
|
|
MISS SUMAN
|
()
|
|
56
|
Chinyalisaur
|
UT-01-005-069-001/244
(SRIKOT)
|
3501005000NRG23160920220125012
|
16/09/2022
|
MAMRAJ SINGH
|
3501005WL016254
|
MAMRAJ SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627168
|
|
MR MAMRAJ SINGH
|
()
|
|
57
|
Chinyalisaur
|
UT-01-005-069-001/40
(SRIKOT)
|
3501005000NRG23160920220125014
|
16/09/2022
|
SATENDRA SINGH KAINTURA
|
3501005WL016254
|
SATENDRA SINGH KAINTURA
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627165
|
|
MR SATENDRA SINGH KAINTURA
|
()
|
|
58
|
Chinyalisaur
|
UT-01-005-069-001/46
(SRIKOT)
|
3501005000NRG23160920220125047
|
16/09/2022
|
MANJU DEVI
|
3501005WL016255
|
MANJU DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627157
|
|
MR HIMMAT SINGH
|
()
|
|
59
|
Chinyalisaur
|
UT-01-005-069-001/52
(SRIKOT)
|
3501005000NRG23160920220125019
|
16/09/2022
|
JAGVEER SINGH
|
3501005WL016254
|
JAGVEER SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627161
|
|
MR JAGVEER SINGH
|
()
|
|
60
|
Chinyalisaur
|
UT-01-005-069-001/88
(SRIKOT)
|
3501005000NRG23160920220125058
|
16/09/2022
|
SANDEEP SINGH BHANDARI
|
3501005WL016255
|
SANDEEP SINGH BHANDARI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627170
|
|
MR SANDEEP SINGH BHANDARI
|
()
|
|
61
|
Chinyalisaur
|
UT-01-005-069-001/9
(SRIKOT)
|
3501005000NRG23160920220125027
|
16/09/2022
|
SULOCHANA DEVI
|
3501005WL016254
|
SULOCHANA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
21/09/2022
|
|
4877627156
|
|
VIJAYPAL SINGH SO BHAW SINGH
|
()
|
|
62
|
Chinyalisaur
|
UT-01-005-069-001/97
(SRIKOT)
|
3501005000NRG23160920220125030
|
16/09/2022
|
ASHADI DEVI
|
3501005WL016254
|
ASHADI DEVI
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
21/09/2022
|
|
4877627158
|
|
MRS ASADI DEVI
|
()
|
|
63
|
Chinyalisaur
|
UT-01-005-069-001/98
(SRIKOT)
|
3501005000NRG23160920220125062
|
16/09/2022
|
Sulochana
|
3501005WL016255
|
Sulochana
|
00415
|
SBIN0008425
|
2769
|
2769
|
Processed
|
21/09/2022
|
|
4877627163
|
|
MISS SULOCHANA SULOCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42813
|
42813
|
|
|
|
|
|
|
|
|
64
|
Chinyalisaur
|
UT-01-005-069-001/62
(SRIKOT)
|
3501005000NRG23160920220125021
|
16/09/2022
|
SATISH SINGH
|
3501005WL016254
|
SATISH SINGH
|
00415
|
SBIN0010583
|
639
|
639
|
Processed
|
21/09/2022
|
|
4877627171
|
|
MR SATISH SINGH KAINTURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
65
|
Chinyalisaur
|
UT-01-005-079-001/259
(NEW KHALSI)
|
3501005000NRG23160920220124781
|
16/09/2022
|
Vinita Devi
|
3501005WL016226
|
Vinita Devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/09/2022
|
|
4877627173
|
|
Vinita Devi
|
()
|
|
66
|
Chinyalisaur
|
UT-01-005-079-001/263
(NEW KHALSI)
|
3501005000NRG23160920220124782
|
16/09/2022
|
Burali Devi
|
3501005WL016226
|
Burali Devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/09/2022
|
|
4877627172
|
|
Burali Devi
|
()
|
|
67
|
Chinyalisaur
|
UT-01-005-079-001/502
(NEW KHALSI)
|
3501005000NRG23160920220124801
|
16/09/2022
|
SUKHADEV SINGH
|
3501005WL016226
|
SUKHADEV SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/09/2022
|
|
4877627174
|
|
SUKHADEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167418
|
167418
|
|
|
|
|
|
|
|