|
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
|
Kot
|
UT-05-001-059-001/45
(Nakhon)
|
3505001000NRG23250820220095388
|
25/08/2022
|
Pradeep Singh
|
3505001WL012446
|
Pradeep Singh
|
00078
|
CNRB0003211
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640934384
|
|
Pradeep Singh
|
()
|
|
2
|
Kot
|
UT-05-001-063-001/42
(Riei)
|
3505001000NRG23250820220095205
|
25/08/2022
|
ANJU DEVI
|
3505001WL012428
|
ANJU DEVI
|
00078
|
CNRB0003211
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640934449
|
|
ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Kot
|
UT-05-001-062-003/36
(Khand Khola)
|
3505001000NRG23250820220095189
|
25/08/2022
|
Sushil Singh
|
3505001WL012425
|
Sushil Singh
|
00354
|
PUNB0062500
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640934385
|
|
Sushil Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Kot
|
UT-05-001-059-002/7
(Nakhon)
|
3505001000NRG23250820220095400
|
25/08/2022
|
Malti Devi
|
3505001WL012446
|
Malti Devi
|
00354
|
PUNB0137000
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640934386
|
|
Malti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
Kot
|
UT-05-001-036-001/39
(Diwar)
|
3505001000NRG23250820220095156
|
25/08/2022
|
Anita
|
3505001WL012422
|
Anita
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640934387
|
|
Anita
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
6
|
Kot
|
UT-05-001-001-001/19
(Phalswari)
|
3505001000NRG23250820220095176
|
25/08/2022
|
Aayush rawat
|
3505001WL012424
|
Aayush rawat
|
00415
|
SBIN0005480
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640934447
|
|
MR AYUSH RAWAT
|
()
|
|
7
|
Kot
|
UT-05-001-001-001/81
(Phalswari)
|
3505001000NRG23250820220095177
|
25/08/2022
|
vimal
|
3505001WL012424
|
vimal
|
00415
|
SBIN0005480
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640934388
|
|
MR VIMAL
|
()
|
|
8
|
Kot
|
UT-05-001-044-001/37-A
(Rakhun)
|
3505001000NRG23250820220095180
|
25/08/2022
|
reena devi
|
3505001WL012424
|
reena devi
|
00415
|
SBIN0005480
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640934389
|
|
MRS REENA DEVI
|
()
|
|
9
|
Kot
|
UT-05-001-044-001/58
(Rakhun)
|
3505001000NRG23250820220095181
|
25/08/2022
|
Neha Devi
|
3505001WL012424
|
Neha Devi
|
00415
|
SBIN0005480
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640934391
|
|
MRS NEHA DEVI
|
()
|
|
10
|
Kot
|
UT-05-001-056-001/67
(Maklodi)
|
3505001000NRG23250820220095267
|
25/08/2022
|
yogendra
|
3505001WL012433
|
yogendra
|
00415
|
SBIN0005480
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640934448
|
|
MR YOGENDRA RAJ
|
()
|
|
11
|
Kot
|
UT-05-001-059-001/23
(Nakhon)
|
3505001000NRG23250820220095387
|
25/08/2022
|
Savitri Devi
|
3505001WL012446
|
Savitri Devi
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640934390
|
|
MRS SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
12
|
Kot
|
UT-05-001-027-001/12
(Kundi)
|
3505001000NRG23250820220095297
|
25/08/2022
|
SANJU DEVI
|
3505001WL012437
|
SANJU DEVI
|
00415
|
SBIN0006299
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640934443
|
|
MRS SANJU DEVI
|
()
|
|
13
|
Kot
|
UT-05-001-027-001/18
(Kundi)
|
3505001000NRG23250820220095303
|
25/08/2022
|
reena devi
|
3505001WL012437
|
reena devi
|
00415
|
SBIN0006299
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640934444
|
|
MISS NEHA
|
()
|
|
14
|
Kot
|
UT-05-001-027-001/182
(Kundi)
|
3505001000NRG23250820220095304
|
25/08/2022
|
urmila devi
|
3505001WL012437
|
urmila devi
|
00415
|
SBIN0006299
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640934446
|
|
MRS URMILA DEVI
|
()
|
|
15
|
Kot
|
UT-05-001-027-001/184
(Kundi)
|
3505001000NRG23250820220095305
|
25/08/2022
|
Santoshi Devi
|
3505001WL012437
|
Santoshi Devi
|
00415
|
SBIN0006299
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640934399
|
|
MRS SANTOSHI DEVI
|
()
|
|
16
|
Kot
|
UT-05-001-027-001/188
(Kundi)
|
3505001000NRG23250820220095306
|
25/08/2022
|
Deveshwari Devi
|
3505001WL012437
|
Deveshwari Devi
|
00415
|
SBIN0006299
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640934398
|
|
MRS DEVESHWARI DEVI
|
()
|
|
17
|
Kot
|
UT-05-001-027-001/194
(Kundi)
|
3505001000NRG23250820220095308
|
25/08/2022
|
Shanti Devi
|
3505001WL012437
|
Shanti Devi
|
00415
|
SBIN0006299
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640934397
|
|
MS KOMAL
|
()
|
|
18
|
Kot
|
UT-05-001-027-001/196
(Kundi)
|
3505001000NRG23250820220095309
|
25/08/2022
|
Urmila Devi
|
3505001WL012437
|
Urmila Devi
|
00415
|
SBIN0006299
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640934396
|
|
MRS URMILA DEVI
|
()
|
|
19
|
Kot
|
UT-05-001-027-001/37
(Kundi)
|
3505001000NRG23250820220095313
|
25/08/2022
|
SUMAN DEVI
|
3505001WL012437
|
SUMAN DEVI
|
00415
|
SBIN0006299
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640934394
|
|
MRS SUMAN DEVI
|
()
|
|
20
|
Kot
|
UT-05-001-027-001/70
(Kundi)
|
3505001000NRG23250820220095319
|
25/08/2022
|
Bharat Singh
|
3505001WL012437
|
Bharat Singh
|
00415
|
SBIN0006299
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640934392
|
|
MR JEET SINGH
|
()
|
|
21
|
Kot
|
UT-05-001-027-001/74
(Kundi)
|
3505001000NRG23250820220095320
|
25/08/2022
|
GODAMBARI DEVI
|
3505001WL012437
|
GODAMBARI DEVI
|
00415
|
SBIN0006299
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640934395
|
|
MRS GODAMBARI DEVI
|
()
|
|
22
|
Kot
|
UT-05-001-027-001/74
(Kundi)
|
3505001000NRG23250820220095322
|
25/08/2022
|
rekha devi
|
3505001WL012437
|
rekha devi
|
00415
|
SBIN0006299
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640934445
|
|
MR AMAN PRAKASH
|
()
|
|
23
|
Kot
|
UT-05-001-027-001/9
(Kundi)
|
3505001000NRG23250820220095326
|
25/08/2022
|
GUDDI DEVI
|
3505001WL012437
|
GUDDI DEVI
|
00415
|
SBIN0006299
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640934393
|
|
MRS GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
24
|
Kot
|
UT-05-001-035-001/26
(Jaspur)
|
3505001000NRG23250820220095104
|
25/08/2022
|
Roshani devi
|
3505001WL012419
|
Roshani devi
|
00415
|
SBIN0008227
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640934407
|
|
MR VINOD SINGH
|
()
|
|
25
|
Kot
|
UT-05-001-035-001/27
(Jaspur)
|
3505001000NRG23250820220095105
|
25/08/2022
|
Kushal singh
|
3505001WL012419
|
Kushal singh
|
00415
|
SBIN0008227
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640934442
|
|
MR KHUSHAL SINGH
|
()
|
|
26
|
Kot
|
UT-05-001-035-001/28
(Jaspur)
|
3505001000NRG23250820220095106
|
25/08/2022
|
SAROJ
|
3505001WL012419
|
SAROJ
|
00415
|
SBIN0008227
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640934440
|
|
MRS SAROJ
|
()
|
|
27
|
Kot
|
UT-05-001-035-001/38
(Jaspur)
|
3505001000NRG23250820220095108
|
25/08/2022
|
Urmila devi
|
3505001WL012419
|
Urmila devi
|
00415
|
SBIN0008227
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640934441
|
|
MRS URMILA DEVI
|
()
|
|
28
|
Kot
|
UT-05-001-035-001/41
(Jaspur)
|
3505001000NRG23250820220095110
|
25/08/2022
|
Ankit Puri
|
3505001WL012419
|
Ankit Puri
|
00415
|
SBIN0008227
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640934405
|
|
MR ANKIT PURI
|
()
|
|
29
|
Kot
|
UT-05-001-035-001/41
(Jaspur)
|
3505001000NRG23250820220095109
|
25/08/2022
|
Vinod Puri
|
3505001WL012419
|
Vinod Puri
|
00415
|
SBIN0008227
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640934402
|
|
MR VINOD PURI
|
()
|
|
30
|
Kot
|
UT-05-001-035-001/48
(Jaspur)
|
3505001000NRG23250820220095111
|
25/08/2022
|
Kamla devi
|
3505001WL012419
|
Kamla devi
|
00415
|
SBIN0008227
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640934401
|
|
MRS KAMLA DEVI
|
()
|
|
31
|
Kot
|
UT-05-001-035-001/54
(Jaspur)
|
3505001000NRG23250820220095113
|
25/08/2022
|
PUSHPA DEVI
|
3505001WL012419
|
PUSHPA DEVI
|
00415
|
SBIN0008227
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640934404
|
|
MRS PUSHPA DEVI
|
()
|
|
32
|
Kot
|
UT-05-001-035-001/70
(Jaspur)
|
3505001000NRG23250820220095116
|
25/08/2022
|
Anita Devi
|
3505001WL012419
|
Anita Devi
|
00415
|
SBIN0008227
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640934408
|
|
MRS ANITA DEVI
|
()
|
|
33
|
Kot
|
UT-05-001-035-001/71
(Jaspur)
|
3505001000NRG23250820220095117
|
25/08/2022
|
Hema
|
3505001WL012419
|
Hema
|
00415
|
SBIN0008227
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640934403
|
|
MR ARJUN KUMAR
|
()
|
|
34
|
Kot
|
UT-05-001-035-001/74
(Jaspur)
|
3505001000NRG23250820220095118
|
25/08/2022
|
Sunita devi
|
3505001WL012419
|
Sunita devi
|
00415
|
SBIN0008227
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640934406
|
|
MRS SUNEETA SUNEETA
|
()
|
|
35
|
Kot
|
UT-05-001-046-003/70
(Janasu)
|
3505001000NRG23250820220095656
|
25/08/2022
|
Virendra Singh
|
3505001WL012483
|
Virendra Singh
|
00415
|
SBIN0008227
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640934400
|
|
MR VIRENDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
36
|
Kot
|
UT-05-001-015-001/115
(Dhaulkandi)
|
3505001000NRG23250820220095210
|
25/08/2022
|
Digamber Singh
|
3505001WL012429
|
Digamber Singh
|
00415
|
SBIN0010579
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640934439
|
|
MR DIGAMBAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
37
|
Kot
|
UT-05-001-026-002/34-A
(Kharet Talla)
|
3505001000NRG23250820220095283
|
25/08/2022
|
Leela Devi
|
3505001WL012435
|
Leela Devi
|
00415
|
SBIN0014134
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640934412
|
|
MRS LEELA DEVI
|
()
|
|
38
|
Kot
|
UT-05-001-035-001/49
(Jaspur)
|
3505001000NRG23250820220095112
|
25/08/2022
|
sunita devu
|
3505001WL012419
|
sunita devu
|
00415
|
SBIN0014134
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640934414
|
|
MR KAILASH
|
()
|
|
39
|
Kot
|
UT-05-001-072-001/132
(Kathur)
|
3505001000NRG23250820220095449
|
25/08/2022
|
BABEETA DEVI
|
3505001WL012455
|
BABEETA DEVI
|
00415
|
SBIN0014134
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640934413
|
|
MRS BABEETA DEVI
|
()
|
|
40
|
Kot
|
UT-05-001-072-001/137
(Kathur)
|
3505001000NRG23250820220095450
|
25/08/2022
|
AMIT NEGI
|
3505001WL012455
|
AMIT NEGI
|
00415
|
SBIN0014134
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640934409
|
|
MR AMIT NEGI
|
()
|
|
41
|
Kot
|
UT-05-001-072-001/137
(Kathur)
|
3505001000NRG23250820220095451
|
25/08/2022
|
SUMIT NEGI
|
3505001WL012455
|
SUMIT NEGI
|
00415
|
SBIN0014134
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640934415
|
|
MR SUMIT NEGI
|
()
|
|
42
|
Kot
|
UT-05-001-072-001/160
(Kathur)
|
3505001000NRG23250820220095455
|
25/08/2022
|
Kanchan Rawat
|
3505001WL012455
|
Kanchan Rawat
|
00415
|
SBIN0014134
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640934410
|
|
MRS KANCHAN RAWAT
|
()
|
|
43
|
Kot
|
UT-05-001-072-001/164
(Kathur)
|
3505001000NRG23250820220095456
|
25/08/2022
|
Gaura Devi
|
3505001WL012455
|
Gaura Devi
|
00415
|
SBIN0014134
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640934411
|
|
MRS GAURI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
44
|
Kot
|
UT-05-001-065-003/29
(Birsani)
|
3505001000NRG23250820220095194
|
25/08/2022
|
MANJU DEVI
|
3505001WL012426
|
MANJU DEVI
|
00415
|
SBIN0014135
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640934438
|
|
MRS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
45
|
Kot
|
UT-05-001-026-001/48
(Kharet Talla)
|
3505001000NRG23250820220095271
|
25/08/2022
|
Rahul
|
3505001WL012435
|
Rahul
|
00468
|
UBIN0552607
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640934435
|
|
Rahul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
46
|
Kot
|
UT-05-001-015-001/136-A
(Dhaulkandi)
|
3505001000NRG23250820220095211
|
25/08/2022
|
BEENA DEVI
|
3505001WL012429
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640934417
|
|
BEENA DEVI
|
()
|
|
47
|
Kot
|
UT-05-001-015-006/135
(Dhaulkandi)
|
3505001000NRG23250820220095214
|
25/08/2022
|
Raveena Devi
|
3505001WL012429
|
Raveena Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640934426
|
|
Raveena Devi
|
()
|
|
48
|
Kot
|
UT-05-001-015-006/139
(Dhaulkandi)
|
3505001000NRG23250820220095218
|
25/08/2022
|
VIRENDRA SINGH
|
3505001WL012429
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640934418
|
|
VIRENDRA SINGH
|
()
|
|
49
|
Kot
|
UT-05-001-026-002/22
(Kharet Talla)
|
3505001000NRG23250820220095272
|
25/08/2022
|
shakuntala devi
|
3505001WL012435
|
shakuntala devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640934425
|
|
shakuntala devi
|
()
|
|
50
|
Kot
|
UT-05-001-026-002/26
(Kharet Talla)
|
3505001000NRG23250820220095275
|
25/08/2022
|
Sunita devi
|
3505001WL012435
|
Sunita devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640934419
|
|
Sunita devi
|
()
|
|
51
|
Kot
|
UT-05-001-026-005/53
(Kharet Talla)
|
3505001000NRG23250820220095284
|
25/08/2022
|
Sumati Devi
|
3505001WL012435
|
Sumati Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640934431
|
|
Sumati Devi
|
()
|
|
52
|
Kot
|
UT-05-001-031-002/5
(Salda)
|
3505001000NRG23250820220095405
|
25/08/2022
|
Reena Devi
|
3505001WL012449
|
Reena Devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640934434
|
|
Reena Devi
|
()
|
|
53
|
Kot
|
UT-05-001-035-002/8
(Jaspur)
|
3505001000NRG23250820220095119
|
25/08/2022
|
Anil Lal
|
3505001WL012419
|
Anil Lal
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640934437
|
|
Anil Lal
|
()
|
|
54
|
Kot
|
UT-05-001-046-003/58
(Janasu)
|
3505001000NRG23250820220095654
|
25/08/2022
|
Guddi Devi
|
3505001WL012483
|
Guddi Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640934420
|
|
Guddi Devi
|
()
|
|
55
|
Kot
|
UT-05-001-046-003/66
(Janasu)
|
3505001000NRG23250820220095655
|
25/08/2022
|
LAXMI DEVI
|
3505001WL012483
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640934421
|
|
LAXMI DEVI
|
()
|
|
56
|
Kot
|
UT-05-001-046-003/82
(Janasu)
|
3505001000NRG23250820220095657
|
25/08/2022
|
Seema Devi
|
3505001WL012483
|
Seema Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640934427
|
|
Seema Devi
|
()
|
|
57
|
Kot
|
UT-05-001-062-002/14
(Khand Khola)
|
3505001000NRG23250820220095196
|
25/08/2022
|
phulan devi
|
3505001WL012427
|
phulan devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640934428
|
|
phulan devi
|
()
|
|
58
|
Kot
|
UT-05-001-062-003/45-A
(Khand Khola)
|
3505001000NRG23250820220095191
|
25/08/2022
|
mamta lingwal
|
3505001WL012425
|
mamta lingwal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640934422
|
|
mamta lingwal
|
()
|
|
59
|
Kot
|
UT-05-001-062-003/92
(Khand Khola)
|
3505001000NRG23250820220095193
|
25/08/2022
|
jaswant singh
|
3505001WL012425
|
jaswant singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640934424
|
|
jaswant singh
|
()
|
|
60
|
Kot
|
UT-05-001-063-001/43
(Riei)
|
3505001000NRG23250820220095206
|
25/08/2022
|
Mukesh Singh
|
3505001WL012428
|
Mukesh Singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640934436
|
|
Mukesh Singh
|
()
|
|
61
|
Kot
|
UT-05-001-072-001/10
(Kathur)
|
3505001000NRG23250820220095447
|
25/08/2022
|
Himanshu
|
3505001WL012455
|
Himanshu
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640934423
|
|
Himanshu
|
()
|
|
62
|
Kot
|
UT-05-001-072-001/14
(Kathur)
|
3505001000NRG23250820220095452
|
25/08/2022
|
Jaipal Singh
|
3505001WL012455
|
Jaipal Singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640934433
|
|
Jaipal Singh
|
()
|
|
63
|
Kot
|
UT-05-001-072-001/153
(Kathur)
|
3505001000NRG23250820220095453
|
25/08/2022
|
Anita
|
3505001WL012455
|
Anita
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640934432
|
|
Anita
|
()
|
|
64
|
Kot
|
UT-05-001-072-001/155
(Kathur)
|
3505001000NRG23250820220095454
|
25/08/2022
|
Reshma devi
|
3505001WL012455
|
Reshma devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640934429
|
|
Reshma devi
|
()
|
|
65
|
Kot
|
UT-05-001-072-001/25
(Kathur)
|
3505001000NRG23250820220095457
|
25/08/2022
|
NARENDRA SINGH
|
3505001WL012455
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640934430
|
|
NARENDRA SINGH
|
()
|
|
66
|
Kot
|
UT-05-001-072-001/40
(Kathur)
|
3505001000NRG23250820220095459
|
25/08/2022
|
vinod singh
|
3505001WL012455
|
vinod singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640934416
|
|
vinod singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37488
|
37488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100536
|
100536
|
|
|
|
|
|
|
|