|
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-01-005-011-001/137
(KUMRADA)
|
3501005000NRG23210520220031338
|
21/05/2022
|
JUMLA DEVI
|
3501005WL003966
|
JUMLA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588120998
|
|
JUMLADEVI
|
()
|
|
2
|
Chinyalisaur
|
UT-01-005-011-001/221
(KUMRADA)
|
3501005000NRG23210520220031345
|
21/05/2022
|
narayani devi
|
3501005WL003966
|
narayani devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588121009
|
|
narayanidevi
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-011-001/229
(KUMRADA)
|
3501005000NRG23210520220031386
|
21/05/2022
|
CHANDAN SINGH
|
3501005WL003968
|
CHANDAN SINGH
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1588121016
|
|
CHANDANSINGH
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-011-001/387
(KUMRADA)
|
3501005000NRG23210520220031396
|
21/05/2022
|
VIJAY SINGH
|
3501005WL003968
|
VIJAY SINGH
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1588120986
|
|
VIJAYSINGH
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-011-001/394
(KUMRADA)
|
3501005000NRG23210520220031327
|
21/05/2022
|
Jagtamba
|
3501005WL003965
|
Jagtamba
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588120997
|
|
Jagtamba
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-011-001/436
(KUMRADA)
|
3501005000NRG23210520220031330
|
21/05/2022
|
PRITI DEVI
|
3501005WL003965
|
PRITI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588121006
|
|
PRITIDEVI
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-011-001/458
(KUMRADA)
|
3501005000NRG23210520220031397
|
21/05/2022
|
Rekha devi
|
3501005WL003968
|
Rekha devi
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1588121013
|
|
Rekhadevi
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-011-001/469
(KUMRADA)
|
3501005000NRG23210520220031354
|
21/05/2022
|
REEMA RANA
|
3501005WL003966
|
REEMA RANA
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
27/05/2022
|
|
1588121014
|
|
REEMARANA
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-011-001/71
(KUMRADA)
|
3501005000NRG23210520220031335
|
21/05/2022
|
SULOCHANA
|
3501005WL003965
|
SULOCHANA
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588121003
|
|
SULOCHANA
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-017-001/1019
(KHALSI)
|
3501005000NRG23210520220031690
|
21/05/2022
|
RAJNI DEVI
|
3501005WL003981
|
RAJNI DEVI
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1588121002
|
|
RAJNIDEVI
|
()
|
|
11
|
Chinyalisaur
|
UT-01-005-017-001/1044
(KHALSI)
|
3501005000NRG23210520220031693
|
21/05/2022
|
SAROJANI DEVI
|
3501005WL003981
|
SAROJANI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588121011
|
|
SAROJANIDEVI
|
()
|
|
12
|
Chinyalisaur
|
UT-01-005-017-001/1054
(KHALSI)
|
3501005000NRG23210520220031284
|
21/05/2022
|
JAMANA DEVI
|
3501005WL003963
|
JAMANA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588120995
|
|
JAMANADEVI
|
()
|
|
13
|
Chinyalisaur
|
UT-01-005-017-001/168
(KHALSI)
|
3501005000NRG23210520220031361
|
21/05/2022
|
MAGOSI DEVI
|
3501005WL003967
|
MAGOSI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588121000
|
|
MAGOSIDEVI
|
()
|
|
14
|
Chinyalisaur
|
UT-01-005-017-001/393
(KHALSI)
|
3501005000NRG23210520220031298
|
21/05/2022
|
SUNITA DEVI
|
3501005WL003963
|
SUNITA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588121001
|
|
SUNITADEVI
|
()
|
|
15
|
Chinyalisaur
|
UT-01-005-017-001/492
(KHALSI)
|
3501005000NRG23210520220031304
|
21/05/2022
|
Chhiti
|
3501005WL003963
|
Chhiti
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588121012
|
|
Chhiti
|
()
|
|
16
|
Chinyalisaur
|
UT-01-005-017-001/502
(KHALSI)
|
3501005000NRG23210520220031706
|
21/05/2022
|
bishan singh
|
3501005WL003981
|
bishan singh
|
00354
|
PUNB0641000
|
1704
|
1704
|
Processed
|
27/05/2022
|
|
1588120994
|
|
bishansingh
|
()
|
|
17
|
Chinyalisaur
|
UT-01-005-017-001/51
(KHALSI)
|
3501005000NRG23210520220031709
|
21/05/2022
|
MAKANI DEVI
|
3501005WL003981
|
MAKANI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588120988
|
|
MAKANIDEVI
|
()
|
|
18
|
Chinyalisaur
|
UT-01-005-017-001/529
(KHALSI)
|
3501005000NRG23210520220031305
|
21/05/2022
|
Manveer Singh
|
3501005WL003963
|
Manveer Singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588121051
|
|
ManveerSingh
|
()
|
|
19
|
Chinyalisaur
|
UT-01-005-036-001/137
(TIPRI (DASHGI))
|
3501005000NRG23210520220031721
|
21/05/2022
|
DALAB DAS
|
3501005WL003982
|
DALAB DAS
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588120987
|
|
DALABDAS
|
()
|
|
20
|
Chinyalisaur
|
UT-01-005-056-001/247
(BADSI)
|
3501005000NRG23210520220031415
|
21/05/2022
|
BIJENDRA
|
3501005WL003970
|
BIJENDRA
|
00354
|
PUNB0641000
|
2769
|
2769
|
Processed
|
27/05/2022
|
|
1588121005
|
|
BIJENDRA
|
()
|
|
21
|
Chinyalisaur
|
UT-01-005-079-001/130
(NEW KHALSI)
|
3501005000NRG23210520220031507
|
21/05/2022
|
Udma
|
3501005WL003977
|
Udma
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588120991
|
|
Udma
|
()
|
|
22
|
Chinyalisaur
|
UT-01-005-079-001/132
(NEW KHALSI)
|
3501005000NRG23210520220031508
|
21/05/2022
|
Guddi dEvi
|
3501005WL003977
|
Guddi dEvi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588120990
|
|
GuddidEvi
|
()
|
|
23
|
Chinyalisaur
|
UT-01-005-079-001/136
(NEW KHALSI)
|
3501005000NRG23210520220031510
|
21/05/2022
|
Mohan singh
|
3501005WL003977
|
Mohan singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588120989
|
|
Mohansingh
|
()
|
|
24
|
Chinyalisaur
|
UT-01-005-079-001/162
(NEW KHALSI)
|
3501005000NRG23210520220031649
|
21/05/2022
|
Chheni Devi
|
3501005WL003980
|
Chheni Devi
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1588121010
|
|
ChheniDevi
|
()
|
|
25
|
Chinyalisaur
|
UT-01-005-079-001/181
(NEW KHALSI)
|
3501005000NRG23210520220031515
|
21/05/2022
|
Geeta dEvi
|
3501005WL003977
|
Geeta dEvi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588121007
|
|
GeetadEvi
|
()
|
|
26
|
Chinyalisaur
|
UT-01-005-079-001/195
(NEW KHALSI)
|
3501005000NRG23210520220031522
|
21/05/2022
|
Magoshi dEvi
|
3501005WL003977
|
Magoshi dEvi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588121035
|
|
MagoshidEvi
|
()
|
|
27
|
Chinyalisaur
|
UT-01-005-079-001/196
(NEW KHALSI)
|
3501005000NRG23210520220031523
|
21/05/2022
|
Gaina Devi
|
3501005WL003977
|
Gaina Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588120996
|
|
GainaDevi
|
()
|
|
28
|
Chinyalisaur
|
UT-01-005-079-001/2025
(NEW KHALSI)
|
3501005000NRG23210520220031614
|
21/05/2022
|
DIL SINGH
|
3501005WL003979
|
DIL SINGH
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1588120985
|
|
DILSINGH
|
()
|
|
29
|
Chinyalisaur
|
UT-01-005-079-001/387
(NEW KHALSI)
|
3501005000NRG23210520220031671
|
21/05/2022
|
PUSHPA DEVI
|
3501005WL003980
|
PUSHPA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588120993
|
|
PUSHPADEVI
|
()
|
|
30
|
Chinyalisaur
|
UT-01-005-079-001/424
(NEW KHALSI)
|
3501005000NRG23210520220031549
|
21/05/2022
|
PURAN SINGH
|
3501005WL003977
|
PURAN SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588121017
|
|
PURANSINGH
|
()
|
|
31
|
Chinyalisaur
|
UT-01-005-079-001/428
(NEW KHALSI)
|
3501005000NRG23210520220031679
|
21/05/2022
|
SARITA DEVI
|
3501005WL003980
|
SARITA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588120992
|
|
SARITADEVI
|
()
|
|
32
|
Chinyalisaur
|
UT-01-005-079-001/434
(NEW KHALSI)
|
3501005000NRG23210520220031550
|
21/05/2022
|
SEEMA DEVI
|
3501005WL003977
|
SEEMA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588121004
|
|
SEEMADEVI
|
()
|
|
33
|
Chinyalisaur
|
UT-01-005-079-001/441
(NEW KHALSI)
|
3501005000NRG23210520220031631
|
21/05/2022
|
REENA DEVI
|
3501005WL003979
|
REENA DEVI
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1588121008
|
|
REENADEVI
|
()
|
|
34
|
Chinyalisaur
|
UT-01-005-079-001/472
(NEW KHALSI)
|
3501005000NRG23210520220031633
|
21/05/2022
|
SUSHILA DEVI
|
3501005WL003979
|
SUSHILA DEVI
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1588121039
|
|
SUSHILADEVI
|
()
|
|
35
|
Chinyalisaur
|
UT-01-005-079-001/473
(NEW KHALSI)
|
3501005000NRG23210520220031684
|
21/05/2022
|
POONAM DEVI
|
3501005WL003980
|
POONAM DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588121015
|
|
POONAMDEVI
|
()
|
|
36
|
Chinyalisaur
|
UT-01-005-079-001/482
(NEW KHALSI)
|
3501005000NRG23210520220031634
|
21/05/2022
|
Rajkumari Devi
|
3501005WL003979
|
Rajkumari Devi
|
00354
|
PUNB0641000
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1588120999
|
|
RajkumariDevi
|
()
|
|
37
|
Chinyalisaur
|
UT-01-005-079-001/486
(NEW KHALSI)
|
3501005000NRG23210520220031554
|
21/05/2022
|
Kalpna Devi
|
3501005WL003977
|
Kalpna Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588121018
|
|
KalpnaDevi
|
()
|
|
38
|
Chinyalisaur
|
UT-01-005-079-001/492
(NEW KHALSI)
|
3501005000NRG23210520220031556
|
21/05/2022
|
Anita Devi
|
3501005WL003977
|
Anita Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588121052
|
|
AnitaDevi
|
()
|
|
39
|
Chinyalisaur
|
UT-01-005-079-001/504
(NEW KHALSI)
|
3501005000NRG23210520220031558
|
21/05/2022
|
MANDEEP SINGH
|
3501005WL003977
|
MANDEEP SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/05/2022
|
|
1588121019
|
|
MANDEEPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99471
|
99471
|
|
|
|
|
|
|
|
|
40
|
Chinyalisaur
|
UT-01-005-017-001/1004
(KHALSI)
|
3501005000NRG23210520220031355
|
21/05/2022
|
MADHURI DEVI
|
3501005WL003967
|
MADHURI DEVI
|
00415
|
SBIN0002403
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588121027
|
|
MRS MADHURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
41
|
Chinyalisaur
|
UT-01-005-011-001/138
(KUMRADA)
|
3501005000NRG23210520220031401
|
21/05/2022
|
SARASWATI DEVI
|
3501005WL003969
|
SARASWATI DEVI
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1588121044
|
|
MRS SARASWATI DEVI
|
()
|
|
42
|
Chinyalisaur
|
UT-01-005-011-001/246
(KUMRADA)
|
3501005000NRG23210520220031390
|
21/05/2022
|
NARAYANI DEI
|
3501005WL003968
|
NARAYANI DEI
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1588121025
|
|
MR JEET SINGH
|
()
|
|
43
|
Chinyalisaur
|
UT-01-005-011-001/313
(KUMRADA)
|
3501005000NRG23210520220031406
|
21/05/2022
|
Uttam Singh
|
3501005WL003969
|
Uttam Singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588121058
|
|
MR UTTAM SINGH CHAUHAN
|
()
|
|
44
|
Chinyalisaur
|
UT-01-005-011-001/317
(KUMRADA)
|
3501005000NRG23210520220031324
|
21/05/2022
|
Aman singh
|
3501005WL003965
|
Aman singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588121045
|
|
MASTER AMAN SINGH
|
()
|
|
45
|
Chinyalisaur
|
UT-01-005-011-001/332
(KUMRADA)
|
3501005000NRG23210520220031393
|
21/05/2022
|
ARTI DEVI
|
3501005WL003968
|
ARTI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588121021
|
|
MS ARTI RANA
|
()
|
|
46
|
Chinyalisaur
|
UT-01-005-011-001/429
(KUMRADA)
|
3501005000NRG23210520220031352
|
21/05/2022
|
VINITA DEVI
|
3501005WL003966
|
VINITA DEVI
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1588121031
|
|
MRS VINITA DEVI
|
()
|
|
47
|
Chinyalisaur
|
UT-01-005-011-001/466
(KUMRADA)
|
3501005000NRG23210520220031408
|
21/05/2022
|
DEEPAN SINGH
|
3501005WL003969
|
DEEPAN SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588121040
|
|
MR DEEPAN SINGH
|
()
|
|
48
|
Chinyalisaur
|
UT-01-005-011-001/481
(KUMRADA)
|
3501005000NRG23210520220031333
|
21/05/2022
|
Savita Devi
|
3501005WL003965
|
Savita Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588121056
|
|
MISS SAVITA PANWAR
|
()
|
|
49
|
Chinyalisaur
|
UT-01-005-011-001/493
(KUMRADA)
|
3501005000NRG23210520220031398
|
21/05/2022
|
Pankaj Singh
|
3501005WL003968
|
Pankaj Singh
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1588121046
|
|
MR PANKAJ SINGH
|
()
|
|
50
|
Chinyalisaur
|
UT-01-005-017-001/1055
(KHALSI)
|
3501005000NRG23210520220031694
|
21/05/2022
|
REKHA DEVI
|
3501005WL003981
|
REKHA DEVI
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1588121055
|
|
MRS REKHA REKHA
|
()
|
|
51
|
Chinyalisaur
|
UT-01-005-017-001/469
(KHALSI)
|
3501005000NRG23210520220031702
|
21/05/2022
|
MALA DEVI
|
3501005WL003981
|
MALA DEVI
|
00415
|
SBIN0003934
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1588121024
|
|
MRS MALA DEVI PAWAR MALA PAWAR
|
()
|
|
52
|
Chinyalisaur
|
UT-01-005-017-001/603
(KHALSI)
|
3501005000NRG23210520220031306
|
21/05/2022
|
VIPAN LAL
|
3501005WL003963
|
VIPAN LAL
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588121057
|
|
MR VIPAN LAL
|
()
|
|
53
|
Chinyalisaur
|
UT-01-005-017-001/810
(KHALSI)
|
3501005000NRG23210520220031312
|
21/05/2022
|
Vandna Devi
|
3501005WL003963
|
Vandna Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588121049
|
|
MRS VANDANA
|
()
|
|
54
|
Chinyalisaur
|
UT-01-005-017-001/998
(KHALSI)
|
3501005000NRG23210520220031315
|
21/05/2022
|
bhagwan singh
|
3501005WL003963
|
bhagwan singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588121037
|
|
MR BHAGWAN SINGH
|
()
|
|
55
|
Chinyalisaur
|
UT-01-005-036-001/76
(TIPRI (DASHGI))
|
3501005000NRG23210520220031726
|
21/05/2022
|
Sangeeta Devi
|
3501005WL003982
|
Sangeeta Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588121050
|
|
MRS SANGITA DEVI
|
()
|
|
56
|
Chinyalisaur
|
UT-01-005-079-001/129
(NEW KHALSI)
|
3501005000NRG23210520220031506
|
21/05/2022
|
CHANDAN SINGH
|
3501005WL003977
|
CHANDAN SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588121030
|
|
MR CHANDAN SINGH KANDIYAL
|
()
|
|
57
|
Chinyalisaur
|
UT-01-005-079-001/19
(NEW KHALSI)
|
3501005000NRG23210520220031652
|
21/05/2022
|
Chandra Devi
|
3501005WL003980
|
Chandra Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588121020
|
|
BHAGWAN S PANWAR
|
()
|
|
58
|
Chinyalisaur
|
UT-01-005-079-001/194
(NEW KHALSI)
|
3501005000NRG23210520220031521
|
21/05/2022
|
Rajmati DEvi
|
3501005WL003977
|
Rajmati DEvi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588121036
|
|
MR DHYAN SINGH
|
()
|
|
59
|
Chinyalisaur
|
UT-01-005-079-001/2026
(NEW KHALSI)
|
3501005000NRG23210520220031528
|
21/05/2022
|
SUBHASH SINGH
|
3501005WL003977
|
SUBHASH SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588121038
|
|
MR SUBHASH SINGH
|
()
|
|
60
|
Chinyalisaur
|
UT-01-005-079-001/2028
(NEW KHALSI)
|
3501005000NRG23210520220031529
|
21/05/2022
|
Poonam
|
3501005WL003977
|
Poonam
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588121041
|
|
MR BALBEER SINGH KANDIYAL
|
()
|
|
61
|
Chinyalisaur
|
UT-01-005-079-001/205
(NEW KHALSI)
|
3501005000NRG23210520220031532
|
21/05/2022
|
Sankuntala Devi
|
3501005WL003977
|
Sankuntala Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588121023
|
|
LANCE NAIK BALBIR SINGH
|
()
|
|
62
|
Chinyalisaur
|
UT-01-005-079-001/219
(NEW KHALSI)
|
3501005000NRG23210520220031540
|
21/05/2022
|
Balma Devi
|
3501005WL003977
|
Balma Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588121026
|
|
RATAN SINGH
|
()
|
|
63
|
Chinyalisaur
|
UT-01-005-079-001/246
(NEW KHALSI)
|
3501005000NRG23210520220031656
|
21/05/2022
|
Magoshi dEvi
|
3501005WL003980
|
Magoshi dEvi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588121022
|
|
MR DHOOM SINGH
|
()
|
|
64
|
Chinyalisaur
|
UT-01-005-079-001/311
(NEW KHALSI)
|
3501005000NRG23210520220031628
|
21/05/2022
|
Geeta Devi
|
3501005WL003979
|
Geeta Devi
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1588121042
|
|
MR MOHAN SINGH
|
()
|
|
65
|
Chinyalisaur
|
UT-01-005-079-001/443
(NEW KHALSI)
|
3501005000NRG23210520220031681
|
21/05/2022
|
RITU DEVI
|
3501005WL003980
|
RITU DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588121033
|
|
MRS RITU I
|
()
|
|
66
|
Chinyalisaur
|
UT-01-005-079-001/444
(NEW KHALSI)
|
3501005000NRG23210520220031551
|
21/05/2022
|
PRAKASHEE
|
3501005WL003977
|
PRAKASHEE
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588121032
|
|
MISS PRAKASHEE I
|
()
|
|
67
|
Chinyalisaur
|
UT-01-005-079-001/452
(NEW KHALSI)
|
3501005000NRG23210520220031682
|
21/05/2022
|
POOJA DEVI
|
3501005WL003980
|
POOJA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588121034
|
|
MRS POOJA
|
()
|
|
68
|
Chinyalisaur
|
UT-01-005-079-001/487
(NEW KHALSI)
|
3501005000NRG23210520220031555
|
21/05/2022
|
Jagtamba Devi
|
3501005WL003977
|
Jagtamba Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588121047
|
|
MRS JAGDAMBA JAGDAMBA
|
()
|
|
69
|
Chinyalisaur
|
UT-01-005-079-001/489
(NEW KHALSI)
|
3501005000NRG23210520220031635
|
21/05/2022
|
Sarita Devi
|
3501005WL003979
|
Sarita Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588121048
|
|
MISS SARITA
|
()
|
|
70
|
Chinyalisaur
|
UT-01-005-079-001/493
(NEW KHALSI)
|
3501005000NRG23210520220031636
|
21/05/2022
|
Urmila Devi
|
3501005WL003979
|
Urmila Devi
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1588121053
|
|
MRS URMILA DEVI
|
()
|
|
71
|
Chinyalisaur
|
UT-01-005-079-001/494
(NEW KHALSI)
|
3501005000NRG23210520220031557
|
21/05/2022
|
Preeti Devi
|
3501005WL003977
|
Preeti Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588121054
|
|
MRS PREETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80088
|
80088
|
|
|
|
|
|
|
|
|
72
|
Chinyalisaur
|
UT-01-005-025-001/327
(CHHAIJULA)
|
3501005000NRG23210520220031733
|
21/05/2022
|
BABITA
|
3501005WL003983
|
BABITA
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588121043
|
|
MISS BABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
73
|
Chinyalisaur
|
UT-01-005-029-001/110
(JIBYA)
|
3501005000NRG23210520220031560
|
21/05/2022
|
chondari devi
|
3501005WL003978
|
chondari devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588121067
|
|
MS CHOUNDADI DEVI
|
()
|
|
74
|
Chinyalisaur
|
UT-01-005-029-001/206
(JIBYA)
|
3501005000NRG23210520220031568
|
21/05/2022
|
Sonam
|
3501005WL003978
|
Sonam
|
00415
|
SBIN0007666
|
2982
|
2982
|
Rejected
|
26/05/2022
|
|
1588121059
|
No Such Account
|
|
|
|
75
|
Chinyalisaur
|
UT-01-005-029-001/220
(JIBYA)
|
3501005000NRG23210520220031570
|
21/05/2022
|
Ganesh Prasad
|
3501005WL003978
|
Ganesh Prasad
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
26/05/2022
|
|
1588121101
|
|
MR GANESH PRASAD
|
()
|
|
76
|
Chinyalisaur
|
UT-01-005-029-001/252
(JIBYA)
|
3501005000NRG23210520220031571
|
21/05/2022
|
Vinod Panwar
|
3501005WL003978
|
Vinod Panwar
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
26/05/2022
|
|
1588121102
|
|
MR VINOD PANWAR
|
()
|
|
77
|
Chinyalisaur
|
UT-01-005-029-001/255
(JIBYA)
|
3501005000NRG23210520220031572
|
21/05/2022
|
MAHESH NAUTIYAL
|
3501005WL003978
|
MAHESH NAUTIYAL
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1588121103
|
|
MR MAHESH NAUTIYAL
|
()
|
|
78
|
Chinyalisaur
|
UT-01-005-029-001/55
(JIBYA)
|
3501005000NRG23210520220031575
|
21/05/2022
|
vinita devi
|
3501005WL003978
|
vinita devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588121062
|
|
MS VINEETA XXX
|
()
|
|
79
|
Chinyalisaur
|
UT-01-005-029-001/66
(JIBYA)
|
3501005000NRG23210520220031576
|
21/05/2022
|
MEERA DEVI
|
3501005WL003978
|
MEERA DEVI
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
26/05/2022
|
|
1588121098
|
|
MRS MEERA
|
()
|
|
80
|
Chinyalisaur
|
UT-01-005-029-001/95
(JIBYA)
|
3501005000NRG23210520220031580
|
21/05/2022
|
Chandrbhaga
|
3501005WL003978
|
Chandrbhaga
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
26/05/2022
|
|
1588121093
|
|
MS CHANDRABHAGA XXX
|
()
|
|
81
|
Chinyalisaur
|
UT-01-005-035-001/137
(TANDOL)
|
3501005000NRG23210520220031484
|
21/05/2022
|
Rajni Devi
|
3501005WL003976
|
Rajni Devi
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1588121078
|
|
MRS RAJANI DEVI
|
()
|
|
82
|
Chinyalisaur
|
UT-01-005-035-001/146
(TANDOL)
|
3501005000NRG23210520220031489
|
21/05/2022
|
ANITA DEVI
|
3501005WL003976
|
ANITA DEVI
|
00415
|
SBIN0007666
|
852
|
852
|
Processed
|
26/05/2022
|
|
1588121077
|
|
MRS ANITA DEVI
|
()
|
|
83
|
Chinyalisaur
|
UT-01-005-035-001/179
(TANDOL)
|
3501005000NRG23210520220031495
|
21/05/2022
|
Geeta devi
|
3501005WL003976
|
Geeta devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588121087
|
|
MISS GEETA DEVI
|
()
|
|
84
|
Chinyalisaur
|
UT-01-005-035-001/18
(TANDOL)
|
3501005000NRG23210520220031496
|
21/05/2022
|
Sabla lal
|
3501005WL003976
|
Sabla lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588121063
|
|
MR SABBALA LAL
|
()
|
|
85
|
Chinyalisaur
|
UT-01-005-035-001/180
(TANDOL)
|
3501005000NRG23210520220031497
|
21/05/2022
|
Sartama devi
|
3501005WL003976
|
Sartama devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588121082
|
|
MRS SARTAMA DEVI
|
()
|
|
86
|
Chinyalisaur
|
UT-01-005-035-001/20
(TANDOL)
|
3501005000NRG23210520220031498
|
21/05/2022
|
Sunita Devi
|
3501005WL003976
|
Sunita Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588121074
|
|
MS SUNITA XXXX
|
()
|
|
87
|
Chinyalisaur
|
UT-01-005-035-001/67
(TANDOL)
|
3501005000NRG23210520220031502
|
21/05/2022
|
BIJALA DEVI
|
3501005WL003976
|
BIJALA DEVI
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1588121065
|
|
MRS BIJALA DEVI
|
()
|
|
88
|
Chinyalisaur
|
UT-01-005-035-001/80
(TANDOL)
|
3501005000NRG23210520220031505
|
21/05/2022
|
SULOCHANA DEVI
|
3501005WL003976
|
SULOCHANA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588121091
|
|
MRS SULOCHANA DEVI
|
()
|
|
89
|
Chinyalisaur
|
UT-01-005-036-001/104
(TIPRI (DASHGI))
|
3501005000NRG23210520220031442
|
21/05/2022
|
SHURBEER SINGH
|
3501005WL003973
|
SHURBEER SINGH
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1588121028
|
|
MR SHURVEER SINGH
|
()
|
|
90
|
Chinyalisaur
|
UT-01-005-036-001/120
(TIPRI (DASHGI))
|
3501005000NRG23210520220031718
|
21/05/2022
|
RAJPAL SINGH
|
3501005WL003982
|
RAJPAL SINGH
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1588121060
|
|
MR RAJPAL
|
()
|
|
91
|
Chinyalisaur
|
UT-01-005-036-001/124
(TIPRI (DASHGI))
|
3501005000NRG23210520220031465
|
21/05/2022
|
Vinita devi
|
3501005WL003975
|
Vinita devi
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1588121029
|
|
MR CHANDAN SINGH KALURA
|
()
|
|
92
|
Chinyalisaur
|
UT-01-005-036-001/136
(TIPRI (DASHGI))
|
3501005000NRG23210520220031720
|
21/05/2022
|
BHAWANI DEVI
|
3501005WL003982
|
BHAWANI DEVI
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1588121104
|
|
MRS BHAVANI DEVI
|
()
|
|
93
|
Chinyalisaur
|
UT-01-005-036-001/154
(TIPRI (DASHGI))
|
3501005000NRG23210520220031471
|
21/05/2022
|
SANTOSH
|
3501005WL003975
|
SANTOSH
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1588121076
|
|
MRS SANTOSH WO SUMAN LAL
|
()
|
|
94
|
Chinyalisaur
|
UT-01-005-036-001/177
(TIPRI (DASHGI))
|
3501005000NRG23210520220031447
|
21/05/2022
|
PRATIMA DEVI
|
3501005WL003973
|
PRATIMA DEVI
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1588121097
|
|
MRS PRATIMA DEVI
|
()
|
|
95
|
Chinyalisaur
|
UT-01-005-036-001/18
(TIPRI (DASHGI))
|
3501005000NRG23210520220031724
|
21/05/2022
|
VIRWA DEVI
|
3501005WL003982
|
VIRWA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588121075
|
|
MRS BIKHA DEVI
|
()
|
|
96
|
Chinyalisaur
|
UT-01-005-036-001/184
(TIPRI (DASHGI))
|
3501005000NRG23210520220031472
|
21/05/2022
|
URmila devi
|
3501005WL003975
|
URmila devi
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1588121072
|
|
MISS RITIKA UNG URMILA
|
()
|
|
97
|
Chinyalisaur
|
UT-01-005-036-001/199
(TIPRI (DASHGI))
|
3501005000NRG23210520220031448
|
21/05/2022
|
Bavita Devi
|
3501005WL003973
|
Bavita Devi
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1588121099
|
|
MRS BABITA BABITA
|
()
|
|
98
|
Chinyalisaur
|
UT-01-005-036-001/2
(TIPRI (DASHGI))
|
3501005000NRG23210520220031473
|
21/05/2022
|
SHAILA DEVI
|
3501005WL003975
|
SHAILA DEVI
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1588121069
|
|
MRS SHELA DEVI
|
()
|
|
99
|
Chinyalisaur
|
UT-01-005-036-001/206
(TIPRI (DASHGI))
|
3501005000NRG23210520220031427
|
21/05/2022
|
Kirshna
|
3501005WL003971
|
Kirshna
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588121084
|
|
MS KRISHNA DEVI
|
()
|
|
100
|
Chinyalisaur
|
UT-01-005-036-001/206
(TIPRI (DASHGI))
|
3501005000NRG23210520220031426
|
21/05/2022
|
Sailendra singh
|
3501005WL003971
|
Sailendra singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588121089
|
|
MR SHAILENDRA SINGH
|
()
|
|
101
|
Chinyalisaur
|
UT-01-005-036-001/37
(TIPRI (DASHGI))
|
3501005000NRG23210520220031451
|
21/05/2022
|
Bachan Lal
|
3501005WL003973
|
Bachan Lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588121088
|
|
MR BACHAN LAL
|
()
|
|
102
|
Chinyalisaur
|
UT-01-005-036-001/81
(TIPRI (DASHGI))
|
3501005000NRG23210520220031729
|
21/05/2022
|
SUSHILA DEVI
|
3501005WL003982
|
SUSHILA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588121068
|
|
MRS SUSHILA DEVI
|
()
|
|
103
|
Chinyalisaur
|
UT-01-005-036-001/90
(TIPRI (DASHGI))
|
3501005000NRG23210520220031480
|
21/05/2022
|
Chamni Devi
|
3501005WL003975
|
Chamni Devi
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1588121081
|
|
MRS CHAMNI DEVI
|
()
|
|
104
|
Chinyalisaur
|
UT-01-005-036-001/91
(TIPRI (DASHGI))
|
3501005000NRG23210520220031481
|
21/05/2022
|
Chaiwadi devi
|
3501005WL003975
|
Chaiwadi devi
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1588121066
|
|
MRS CHHONDADI DEVI
|
()
|
|
105
|
Chinyalisaur
|
UT-01-005-064-001/64
(MUROGI)
|
3501005000NRG23210520220031436
|
21/05/2022
|
dhamalal
|
3501005WL003972
|
dhamalal
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588121061
|
|
MR GHIMA LAL
|
()
|
|
106
|
Chinyalisaur
|
UT-01-005-064-001/75
(MUROGI)
|
3501005000NRG23210520220031437
|
21/05/2022
|
Babita Devi
|
3501005WL003972
|
Babita Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588121090
|
|
MRS BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78384
|
78384
|
|
|
|
|
|
|
|
|
107
|
Chinyalisaur
|
UT-01-005-079-001/280
(NEW KHALSI)
|
3501005000NRG23210520220031621
|
21/05/2022
|
Anandi Devi
|
3501005WL003979
|
Anandi Devi
|
00415
|
SBIN0008000
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1588121086
|
|
MRS AANANDI PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
108
|
Chinyalisaur
|
UT-01-005-017-001/1069
(KHALSI)
|
3501005000NRG23210520220031285
|
21/05/2022
|
MAMTA DEVI
|
3501005WL003963
|
MAMTA DEVI
|
00415
|
SBIN0009869
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588121094
|
|
MISS MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
109
|
Chinyalisaur
|
UT-01-005-079-001/457
(NEW KHALSI)
|
3501005000NRG23210520220031632
|
21/05/2022
|
Usha Devi
|
3501005WL003979
|
Usha Devi
|
00415
|
SBIN0010590
|
2130
|
2130
|
Rejected
|
26/05/2022
|
|
1588121096
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
110
|
Chinyalisaur
|
UT-01-005-011-001/57
(KUMRADA)
|
3501005000NRG23210520220031410
|
21/05/2022
|
Meena Devi
|
3501005WL003969
|
Meena Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588121092
|
|
MeenaDevi
|
()
|
|
111
|
Chinyalisaur
|
UT-01-005-017-001/1047
(KHALSI)
|
3501005000NRG23210520220031283
|
21/05/2022
|
KULVEER SINGH
|
3501005WL003963
|
KULVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588121073
|
|
KULVEERSINGH
|
()
|
|
112
|
Chinyalisaur
|
UT-01-005-017-001/398
(KHALSI)
|
3501005000NRG23210520220031300
|
21/05/2022
|
SOBAN SINGH
|
3501005WL003963
|
SOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588121071
|
|
SOBANSINGH
|
()
|
|
113
|
Chinyalisaur
|
UT-01-005-017-001/473
(KHALSI)
|
3501005000NRG23210520220031703
|
21/05/2022
|
PRAMILA
|
3501005WL003981
|
PRAMILA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1588121100
|
|
PRAMILA
|
()
|
|
114
|
Chinyalisaur
|
UT-01-005-079-001/213
(NEW KHALSI)
|
3501005000NRG23210520220031535
|
21/05/2022
|
Sarila Devi
|
3501005WL003977
|
Sarila Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588121064
|
|
SarilaDevi
|
()
|
|
115
|
Chinyalisaur
|
UT-01-005-079-001/230
(NEW KHALSI)
|
3501005000NRG23210520220031546
|
21/05/2022
|
Avtar singh
|
3501005WL003977
|
Avtar singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588121070
|
|
Avtarsingh
|
()
|
|
116
|
Chinyalisaur
|
UT-01-005-079-001/44
(NEW KHALSI)
|
3501005000NRG23210520220031316
|
21/05/2022
|
ANKIT SINGH
|
3501005WL003963
|
ANKIT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588121083
|
|
ANKITSINGH
|
()
|
|
117
|
Chinyalisaur
|
UT-01-005-079-001/442
(NEW KHALSI)
|
3501005000NRG23210520220031680
|
21/05/2022
|
VINITA
|
3501005WL003980
|
VINITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588121079
|
|
VINITA
|
()
|
|
118
|
Chinyalisaur
|
UT-01-005-079-001/466
(NEW KHALSI)
|
3501005000NRG23210520220031552
|
21/05/2022
|
Neeraj Devi
|
3501005WL003977
|
Neeraj Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588121085
|
|
NeerajDevi
|
()
|
|
119
|
Chinyalisaur
|
UT-01-005-079-001/479
(NEW KHALSI)
|
3501005000NRG23210520220031553
|
21/05/2022
|
Makani Devi
|
3501005WL003977
|
Makani Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588121095
|
|
MakaniDevi
|
()
|
|
120
|
Chinyalisaur
|
UT-01-005-079-001/501
(NEW KHALSI)
|
3501005000NRG23210520220031686
|
21/05/2022
|
SANGEETA DEVI
|
3501005WL003980
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
26/05/2022
|
|
1588121105
|
|
SANGEETADEVI
|
()
|
|
121
|
Chinyalisaur
|
UT-01-005-079-001/9
(NEW KHALSI)
|
3501005000NRG23210520220031689
|
21/05/2022
|
Dayal singh
|
3501005WL003980
|
Dayal singh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1588121080
|
|
Dayalsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32163
|
32163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302460
|
302460
|
|
|
|
|
|
|
|