|
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-05-001-017-001/20-A
(Lasera)
|
3505001000NRG23301120220155416
|
30/11/2022
|
Bhagwan dei devi
|
3505001WL019357
|
Bhagwan dei devi
|
00078
|
CNRB0003211
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966212891
|
|
Bhagwan dei devi
|
()
|
|
2
|
Kot
|
UT-05-001-017-001/84
(Lasera)
|
3505001000NRG23291120220152949
|
30/11/2022
|
MEENA DEVI
|
3505001WL019050
|
MEENA DEVI
|
00078
|
CNRB0003211
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966212890
|
|
MEENA DEVI
|
()
|
|
3
|
Kot
|
UT-05-001-017-001/86
(Lasera)
|
3505001000NRG23291120220152950
|
30/11/2022
|
Rajni devi
|
3505001WL019050
|
Rajni devi
|
00078
|
CNRB0003211
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966212892
|
|
Rajni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
4
|
Kot
|
UT-05-001-073-003/2
(Kanda Sitonsyun)
|
3505001000NRG23301120220155590
|
30/11/2022
|
CHANDRA SHEKHAR
|
3505001WL019385
|
CHANDRA SHEKHAR
|
00089
|
CBIN0282583
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966212888
|
|
CHANDRA SHEKHAR
|
()
|
|
5
|
Kot
|
UT-05-001-073-003/66
(Kanda Sitonsyun)
|
3505001000NRG23301120220155598
|
30/11/2022
|
Himanshu
|
3505001WL019385
|
Himanshu
|
00089
|
CBIN0282583
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966212889
|
|
Himanshu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
Kot
|
UT-05-001-021-004/108
(Gaind)
|
3505001000NRG23301120220156054
|
30/11/2022
|
Meharban Singh
|
3505001WL019450
|
Meharban Singh
|
00354
|
PUNB0137000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966212893
|
|
Meharban Singh
|
()
|
|
7
|
Kot
|
UT-05-001-021-004/55
(Gaind)
|
3505001000NRG23301120220156045
|
30/11/2022
|
Praveen SIngh Bhandari
|
3505001WL019448
|
Praveen SIngh Bhandari
|
00354
|
PUNB0137000
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966212894
|
|
Praveen SIngh Bhandari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
8
|
Kot
|
UT-05-001-005-001/38
(Buransi)
|
3505001000NRG23291120220152968
|
30/11/2022
|
Suresh chandra
|
3505001WL019055
|
Suresh chandra
|
00354
|
PUNB0288800
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966212897
|
|
Suresh chandra
|
()
|
|
9
|
Kot
|
UT-05-001-005-002/49
(Buransi)
|
3505001000NRG23291120220152974
|
30/11/2022
|
Sarita devi
|
3505001WL019055
|
Sarita devi
|
00354
|
PUNB0288800
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966212895
|
|
Sarita devi
|
()
|
|
10
|
Kot
|
UT-05-001-073-002/51
(Kanda Sitonsyun)
|
3505001000NRG23301120220155586
|
30/11/2022
|
sarita
|
3505001WL019385
|
sarita
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966212896
|
|
sarita
|
()
|
|
11
|
Kot
|
UT-05-001-073-003/33
(Kanda Sitonsyun)
|
3505001000NRG23301120220155596
|
30/11/2022
|
SUBODHANI DEVI
|
3505001WL019385
|
SUBODHANI DEVI
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966212899
|
|
SUBODHANI DEVI
|
()
|
|
12
|
Kot
|
UT-05-001-073-003/9
(Kanda Sitonsyun)
|
3505001000NRG23301120220155599
|
30/11/2022
|
VIJESHWARI DEVI
|
3505001WL019385
|
VIJESHWARI DEVI
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966212898
|
|
VIJESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
13
|
Kot
|
UT-05-001-017-001/85
(Lasera)
|
3505001000NRG23301120220155419
|
30/11/2022
|
sati devi
|
3505001WL019357
|
sati devi
|
00415
|
SBIN0000697
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966212901
|
|
MRS SATI DEVI
|
()
|
|
14
|
Kot
|
UT-05-001-021-004/36
(Gaind)
|
3505001000NRG23301120220156036
|
30/11/2022
|
Mayank gusain
|
3505001WL019448
|
Mayank gusain
|
00415
|
SBIN0000697
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966212902
|
|
MR MAYANK GUSAIN
|
()
|
|
15
|
Kot
|
UT-05-001-021-004/46
(Gaind)
|
3505001000NRG23301120220156041
|
30/11/2022
|
LAXMI DEVI
|
3505001WL019448
|
LAXMI DEVI
|
00415
|
SBIN0000697
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966212903
|
|
MRS LAXMI DEVI
|
()
|
|
16
|
Kot
|
UT-05-001-022-002/25
(Paidul)
|
3505001000NRG23291120220152955
|
30/11/2022
|
ROSHANI DEVI
|
3505001WL019051
|
ROSHANI DEVI
|
00415
|
SBIN0000697
|
1491
|
1491
|
Processed
|
07/12/2022
|
|
6966212900
|
|
MRS ROSHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
17
|
Kot
|
UT-05-001-072-001/171
(Kathur)
|
3505001000NRG23291120220152864
|
30/11/2022
|
Reena Rawat
|
3505001WL019037
|
Reena Rawat
|
00415
|
SBIN0003181
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966212904
|
|
MISS REENA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
18
|
Kot
|
UT-05-001-021-004/45
(Gaind)
|
3505001000NRG23301120220156040
|
30/11/2022
|
Laxman Singh
|
3505001WL019448
|
Laxman Singh
|
00415
|
SBIN0003280
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966212905
|
|
LAXMAN SINGH
|
()
|
|
19
|
Kot
|
UT-05-001-022-002/9
(Paidul)
|
3505001000NRG23291120220152958
|
30/11/2022
|
NEEMA DEVI
|
3505001WL019051
|
NEEMA DEVI
|
00415
|
SBIN0003280
|
1491
|
1491
|
Processed
|
07/12/2022
|
|
6966212906
|
|
MRS NIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
20
|
Kot
|
UT-05-001-001-001/81
(Phalswari)
|
3505001000NRG23301120220154640
|
30/11/2022
|
vimal
|
3505001WL019258
|
vimal
|
00415
|
SBIN0005480
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966212907
|
|
MR VIMAL
|
()
|
|
21
|
Kot
|
UT-05-001-017-001/90
(Lasera)
|
3505001000NRG23301120220155420
|
30/11/2022
|
Sumitra Devi
|
3505001WL019357
|
Sumitra Devi
|
00415
|
SBIN0005480
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966212908
|
|
MRS SUMITRA DEVI
|
()
|
|
22
|
Kot
|
UT-05-001-044-001/37-A
(Rakhun)
|
3505001000NRG23301120220154642
|
30/11/2022
|
reena devi
|
3505001WL019258
|
reena devi
|
00415
|
SBIN0005480
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966212913
|
|
MRS REENA DEVI
|
()
|
|
23
|
Kot
|
UT-05-001-044-001/55
(Rakhun)
|
3505001000NRG23301120220154643
|
30/11/2022
|
kusum devi
|
3505001WL019258
|
kusum devi
|
00415
|
SBIN0005480
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966212909
|
|
MRS KUSUM DEVI
|
()
|
|
24
|
Kot
|
UT-05-001-072-001/21
(Kathur)
|
3505001000NRG23291120220152811
|
30/11/2022
|
JAYKRIT SINGH
|
3505001WL019031
|
JAYKRIT SINGH
|
00415
|
SBIN0005480
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966212910
|
|
MR JAIKRIT SINGH
|
()
|
|
25
|
Kot
|
UT-05-001-072-001/57
(Kathur)
|
3505001000NRG23301120220154626
|
30/11/2022
|
BHARTI DEVI
|
3505001WL019256
|
BHARTI DEVI
|
00415
|
SBIN0005480
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966212911
|
|
MRS BHARTI DEVI
|
()
|
|
26
|
Kot
|
UT-05-001-073-003/23
(Kanda Sitonsyun)
|
3505001000NRG23301120220155593
|
30/11/2022
|
Madan Mohan
|
3505001WL019385
|
Madan Mohan
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966212912
|
|
MR MADAN MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
27
|
Kot
|
UT-05-001-013-001/105
(Ghamund)
|
3505001000NRG23301120220156241
|
30/11/2022
|
Ravindra Singh
|
3505001WL019477
|
Ravindra Singh
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966212914
|
|
MR ANJU DEVI RAVINDER SINGH
|
()
|
|
28
|
Kot
|
UT-05-001-013-002/103
(Ghamund)
|
3505001000NRG23301120220156244
|
30/11/2022
|
Poonam devi
|
3505001WL019477
|
Poonam devi
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966212923
|
|
MRS POONAM DEVI
|
()
|
|
29
|
Kot
|
UT-05-001-013-002/62
(Ghamund)
|
3505001000NRG23301120220156246
|
30/11/2022
|
Manjeet Singh
|
3505001WL019477
|
Manjeet Singh
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966212926
|
|
MR MANJEET SINGH
|
()
|
|
30
|
Kot
|
UT-05-001-013-002/83
(Ghamund)
|
3505001000NRG23301120220156253
|
30/11/2022
|
VINOD KUMAR
|
3505001WL019477
|
VINOD KUMAR
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966212919
|
|
MR VINOD KUMAR
|
()
|
|
31
|
Kot
|
UT-05-001-013-002/92
(Ghamund)
|
3505001000NRG23301120220156255
|
30/11/2022
|
CHANDANI PANWAR
|
3505001WL019477
|
CHANDANI PANWAR
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966212917
|
|
MRS CHANDANI PANWAR
|
()
|
|
32
|
Kot
|
UT-05-001-023-001/108
(Bakroda)
|
3505001000NRG23301120220156066
|
30/11/2022
|
Ashok Singh
|
3505001WL019451
|
Ashok Singh
|
00415
|
SBIN0006299
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212915
|
|
MR ASHOK SINGH
|
()
|
|
33
|
Kot
|
UT-05-001-023-001/111
(Bakroda)
|
3505001000NRG23301120220156067
|
30/11/2022
|
Anju
|
3505001WL019451
|
Anju
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966212925
|
|
MRS ANJU
|
()
|
|
34
|
Kot
|
UT-05-001-023-001/16
(Bakroda)
|
3505001000NRG23301120220156069
|
30/11/2022
|
ROSHAN SINGH
|
3505001WL019451
|
ROSHAN SINGH
|
00415
|
SBIN0006299
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212920
|
|
MR ROSHAN SINGH
|
()
|
|
35
|
Kot
|
UT-05-001-023-001/19
(Bakroda)
|
3505001000NRG23301120220156071
|
30/11/2022
|
Prabhu Dayal Singh
|
3505001WL019451
|
Prabhu Dayal Singh
|
00415
|
SBIN0006299
|
2130
|
2130
|
Processed
|
07/12/2022
|
|
6966212916
|
|
MR PRABHUDAYAL SINGH
|
()
|
|
36
|
Kot
|
UT-05-001-025-002/28
(Chaproli)
|
3505001000NRG23301120220154513
|
30/11/2022
|
Savan Kumar
|
3505001WL019241
|
Savan Kumar
|
00415
|
SBIN0006299
|
1704
|
1704
|
Processed
|
07/12/2022
|
|
6966212922
|
|
MR SAWAN KUMAR
|
()
|
|
37
|
Kot
|
UT-05-001-027-001/181
(Kundi)
|
3505001000NRG23301120220154514
|
30/11/2022
|
kalawati devi
|
3505001WL019241
|
kalawati devi
|
00415
|
SBIN0006299
|
1704
|
1704
|
Processed
|
07/12/2022
|
|
6966212924
|
|
MRS KALAWATI DEVI
|
()
|
|
38
|
Kot
|
UT-05-001-047-003/76
(Kheda)
|
3505001000NRG23301120220155466
|
30/11/2022
|
SHYAM SINGH
|
3505001WL019366
|
SHYAM SINGH
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966212918
|
|
MR SHYAM SINGH
|
()
|
|
39
|
Kot
|
UT-05-001-072-001/160
(Kathur)
|
3505001000NRG23301120220154650
|
30/11/2022
|
Sandeep Rawat
|
3505001WL019259
|
Sandeep Rawat
|
00415
|
SBIN0006299
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966212921
|
|
MR SANDEEP RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
40
|
Kot
|
UT-05-001-029-001/61
(Dungi)
|
3505001000NRG23301120220154507
|
30/11/2022
|
madan mohan singh
|
3505001WL019238
|
madan mohan singh
|
00415
|
SBIN0014134
|
1491
|
1491
|
Processed
|
07/12/2022
|
|
6966212931
|
|
MR MADAN MOHAN SINGH
|
()
|
|
41
|
Kot
|
UT-05-001-029-003/107
(Dungi)
|
3505001000NRG23301120220154508
|
30/11/2022
|
pradeep
|
3505001WL019238
|
pradeep
|
00415
|
SBIN0014134
|
1491
|
1491
|
Processed
|
07/12/2022
|
|
6966212932
|
|
MR PRADEEP SINGH BISHT
|
()
|
|
42
|
Kot
|
UT-05-001-029-003/107
(Dungi)
|
3505001000NRG23301120220154509
|
30/11/2022
|
Sumani devi
|
3505001WL019238
|
Sumani devi
|
00415
|
SBIN0014134
|
1491
|
1491
|
Processed
|
07/12/2022
|
|
6966212939
|
|
MR SUMANI DEVI
|
()
|
|
43
|
Kot
|
UT-05-001-035-002/13-A
(Jaspur)
|
3505001000NRG23301120220154511
|
30/11/2022
|
Sangam Sagar
|
3505001WL019240
|
Sangam Sagar
|
00415
|
SBIN0014134
|
1917
|
1917
|
Processed
|
07/12/2022
|
|
6966212936
|
|
MR SANGAM SAGAR
|
()
|
|
44
|
Kot
|
UT-05-001-072-001/132
(Kathur)
|
3505001000NRG23301120220154647
|
30/11/2022
|
BABEETA DEVI
|
3505001WL019259
|
BABEETA DEVI
|
00415
|
SBIN0014134
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966212935
|
|
MRS BABEETA DEVI
|
()
|
|
45
|
Kot
|
UT-05-001-072-001/137
(Kathur)
|
3505001000NRG23301120220154648
|
30/11/2022
|
SUMIT NEGI
|
3505001WL019259
|
SUMIT NEGI
|
00415
|
SBIN0014134
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966212940
|
|
MR SUMIT NEGI
|
()
|
|
46
|
Kot
|
UT-05-001-072-001/164
(Kathur)
|
3505001000NRG23301120220154623
|
30/11/2022
|
Gaura Devi
|
3505001WL019256
|
Gaura Devi
|
00415
|
SBIN0014134
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966212933
|
|
MRS GAURI DEVI
|
()
|
|
47
|
Kot
|
UT-05-001-072-001/167
(Kathur)
|
3505001000NRG23291120220152863
|
30/11/2022
|
Shamli
|
3505001WL019037
|
Shamli
|
00415
|
SBIN0014134
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966212938
|
|
MISS SHAMLI
|
()
|
|
48
|
Kot
|
UT-05-001-072-001/170
(Kathur)
|
3505001000NRG23301120220154654
|
30/11/2022
|
jyoti devi
|
3505001WL019260
|
jyoti devi
|
00415
|
SBIN0014134
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966212928
|
|
MISS JYOTI TAILWAL
|
()
|
|
49
|
Kot
|
UT-05-001-072-001/172
(Kathur)
|
3505001000NRG23291120220152865
|
30/11/2022
|
Shanti Lal
|
3505001WL019037
|
Shanti Lal
|
00415
|
SBIN0014134
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966212929
|
|
MR SHANTI LAL BISHT
|
()
|
|
50
|
Kot
|
UT-05-001-072-001/173
(Kathur)
|
3505001000NRG23291120220152866
|
30/11/2022
|
Sumit Rawat
|
3505001WL019037
|
Sumit Rawat
|
00415
|
SBIN0014134
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966212937
|
|
MR SUMIT RAWAT
|
()
|
|
51
|
Kot
|
UT-05-001-072-001/20
(Kathur)
|
3505001000NRG23291120220152810
|
30/11/2022
|
DANAVIR SINGH
|
3505001WL019031
|
DANAVIR SINGH
|
00415
|
SBIN0014134
|
1491
|
1491
|
Processed
|
07/12/2022
|
|
6966212934
|
|
MR DANAVIR SINGH
|
()
|
|
52
|
Kot
|
UT-05-001-072-001/91
(Kathur)
|
3505001000NRG23291120220152870
|
30/11/2022
|
Om prakash
|
3505001WL019037
|
Om prakash
|
00415
|
SBIN0014134
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966212927
|
|
SUBEDAR OMPRAKASH SINGH
|
()
|
|
53
|
Kot
|
UT-05-001-072-001/92
(Kathur)
|
3505001000NRG23291120220152872
|
30/11/2022
|
Mahednra Pratap Singh
|
3505001WL019037
|
Mahednra Pratap Singh
|
00415
|
SBIN0014134
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966212930
|
|
MR MAHENDRA PRATAP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
54
|
Kot
|
UT-05-001-072-001/159
(Kathur)
|
3505001000NRG23291120220152861
|
30/11/2022
|
Shubham Kumar
|
3505001WL019037
|
Shubham Kumar
|
00468
|
UBIN0554162
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966212971
|
|
Shubham Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
55
|
Kot
|
UT-05-001-017-002/59
(Lasera)
|
3505001000NRG23301120220155421
|
30/11/2022
|
Dheeraj Kumar
|
3505001WL019357
|
Dheeraj Kumar
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966212970
|
|
Dheeraj Kumar
|
()
|
|
56
|
Kot
|
UT-05-001-021-002/86
(Gaind)
|
3505001000NRG23301120220155860
|
30/11/2022
|
DAMYANTI DEVI
|
3505001WL019422
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966212974
|
|
DAMYANTI DEVI
|
()
|
|
57
|
Kot
|
UT-05-001-021-002/92-A
(Gaind)
|
3505001000NRG23301120220155863
|
30/11/2022
|
Surji Devi
|
3505001WL019422
|
Surji Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966212953
|
|
Surji Devi
|
()
|
|
58
|
Kot
|
UT-05-001-021-004/110
(Gaind)
|
3505001000NRG23301120220156055
|
30/11/2022
|
mamta Devi
|
3505001WL019450
|
mamta Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966212963
|
|
mamta Devi
|
()
|
|
59
|
Kot
|
UT-05-001-021-004/58
(Gaind)
|
3505001000NRG23301120220156062
|
30/11/2022
|
Shivdei devi
|
3505001WL019450
|
Shivdei devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966212958
|
|
Shivdei devi
|
()
|
|
60
|
Kot
|
UT-05-001-032-001/5
(Kandola)
|
3505001000NRG23301120220155479
|
30/11/2022
|
Jeet Singh
|
3505001WL019370
|
Jeet Singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
07/12/2022
|
|
6966212943
|
|
Jeet Singh
|
()
|
|
61
|
Kot
|
UT-05-001-047-001/130
(Kheda)
|
3505001000NRG23301120220155458
|
30/11/2022
|
Arjun Singh
|
3505001WL019366
|
Arjun Singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966212969
|
|
Arjun Singh
|
()
|
|
62
|
Kot
|
UT-05-001-047-004/91
(Kheda)
|
3505001000NRG23301120220155467
|
30/11/2022
|
Suman Devi
|
3505001WL019366
|
Suman Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966212941
|
|
Suman Devi
|
()
|
|
63
|
Kot
|
UT-05-001-072-001/10
(Kathur)
|
3505001000NRG23291120220152807
|
30/11/2022
|
Himanshu
|
3505001WL019031
|
Himanshu
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
07/12/2022
|
|
6966212957
|
|
Himanshu
|
()
|
|
64
|
Kot
|
UT-05-001-072-001/128
(Kathur)
|
3505001000NRG23301120220154621
|
30/11/2022
|
Pitambari Devi
|
3505001WL019256
|
Pitambari Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966212952
|
|
Pitambari Devi
|
()
|
|
65
|
Kot
|
UT-05-001-072-001/149
(Kathur)
|
3505001000NRG23301120220154622
|
30/11/2022
|
ghunta devi
|
3505001WL019256
|
ghunta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966212968
|
|
ghunta devi
|
()
|
|
66
|
Kot
|
UT-05-001-072-001/150
(Kathur)
|
3505001000NRG23301120220154653
|
30/11/2022
|
satta devi
|
3505001WL019260
|
satta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966212951
|
|
satta devi
|
()
|
|
67
|
Kot
|
UT-05-001-072-001/152
(Kathur)
|
3505001000NRG23291120220152809
|
30/11/2022
|
Kanchan devi
|
3505001WL019031
|
Kanchan devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966212961
|
|
Kanchan devi
|
()
|
|
68
|
Kot
|
UT-05-001-072-001/155
(Kathur)
|
3505001000NRG23301120220154649
|
30/11/2022
|
Jaiveer Singh
|
3505001WL019259
|
Jaiveer Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966212965
|
|
Jaiveer Singh
|
()
|
|
69
|
Kot
|
UT-05-001-072-001/159
(Kathur)
|
3505001000NRG23291120220152860
|
30/11/2022
|
Anita Devi
|
3505001WL019037
|
Anita Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966212955
|
|
Anita Devi
|
()
|
|
70
|
Kot
|
UT-05-001-072-001/165
(Kathur)
|
3505001000NRG23301120220154624
|
30/11/2022
|
Godambari Devi
|
3505001WL019256
|
Godambari Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966212956
|
|
Godambari Devi
|
()
|
|
71
|
Kot
|
UT-05-001-072-001/167
(Kathur)
|
3505001000NRG23291120220152862
|
30/11/2022
|
Sudeep
|
3505001WL019037
|
Sudeep
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966212960
|
|
Sudeep
|
()
|
|
72
|
Kot
|
UT-05-001-072-001/170
(Kathur)
|
3505001000NRG23301120220154655
|
30/11/2022
|
Kirti Devi
|
3505001WL019260
|
Kirti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966212949
|
|
Kirti Devi
|
()
|
|
73
|
Kot
|
UT-05-001-072-001/174
(Kathur)
|
3505001000NRG23301120220154656
|
30/11/2022
|
Meenakshi Devi
|
3505001WL019260
|
Meenakshi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966212947
|
|
Meenakshi Devi
|
()
|
|
74
|
Kot
|
UT-05-001-072-001/25
(Kathur)
|
3505001000NRG23291120220152812
|
30/11/2022
|
NARENDRA SINGH
|
3505001WL019031
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6966212962
|
|
NARENDRA SINGH
|
()
|
|
75
|
Kot
|
UT-05-001-072-001/38
(Kathur)
|
3505001000NRG23301120220154652
|
30/11/2022
|
CHITRA DEVI
|
3505001WL019259
|
CHITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966212954
|
|
CHITRA DEVI
|
()
|
|
76
|
Kot
|
UT-05-001-072-001/62
(Kathur)
|
3505001000NRG23301120220154657
|
30/11/2022
|
BHARTI DEVI
|
3505001WL019260
|
BHARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966212972
|
|
BHARTI DEVI
|
()
|
|
77
|
Kot
|
UT-05-001-072-001/73
(Kathur)
|
3505001000NRG23301120220154629
|
30/11/2022
|
Babita Devi
|
3505001WL019256
|
Babita Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966212973
|
|
Babita Devi
|
()
|
|
78
|
Kot
|
UT-05-001-072-001/91
(Kathur)
|
3505001000NRG23291120220152869
|
30/11/2022
|
Laxmi Devi
|
3505001WL019037
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966212944
|
|
Laxmi Devi
|
()
|
|
79
|
Kot
|
UT-05-001-072-001/92
(Kathur)
|
3505001000NRG23291120220152871
|
30/11/2022
|
sangeeta devi
|
3505001WL019037
|
sangeeta devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
07/12/2022
|
|
6966212966
|
|
sangeeta devi
|
()
|
|
80
|
Kot
|
UT-05-001-074-002/100
(Khola Sitonsyun)
|
3505001000NRG23291120220152824
|
30/11/2022
|
Rajveer Singh
|
3505001WL019033
|
Rajveer Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212964
|
|
Rajveer Singh
|
()
|
|
81
|
Kot
|
UT-05-001-074-002/113
(Khola Sitonsyun)
|
3505001000NRG23301120220154631
|
30/11/2022
|
KUSUM DEVI
|
3505001WL019257
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966212948
|
|
KUSUM DEVI
|
()
|
|
82
|
Kot
|
UT-05-001-074-002/13
(Khola Sitonsyun)
|
3505001000NRG23291120220152825
|
30/11/2022
|
GUDDI DEVI
|
3505001WL019033
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212945
|
|
GUDDI DEVI
|
()
|
|
83
|
Kot
|
UT-05-001-074-002/141
(Khola Sitonsyun)
|
3505001000NRG23301120220155574
|
30/11/2022
|
Sanjay Singh
|
3505001WL019383
|
Sanjay Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966212946
|
|
Sanjay Singh
|
()
|
|
84
|
Kot
|
UT-05-001-074-002/167
(Khola Sitonsyun)
|
3505001000NRG23291120220152818
|
30/11/2022
|
kiran negi
|
3505001WL019032
|
kiran negi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966212959
|
|
kiran negi
|
()
|
|
85
|
Kot
|
UT-05-001-074-002/24
(Khola Sitonsyun)
|
3505001000NRG23291120220152826
|
30/11/2022
|
REKHA DEVI
|
3505001WL019033
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
07/12/2022
|
|
6966212942
|
|
REKHA DEVI
|
()
|
|
86
|
Kot
|
UT-05-001-074-002/25
(Khola Sitonsyun)
|
3505001000NRG23291120220152820
|
30/11/2022
|
MANOJ
|
3505001WL019032
|
MANOJ
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966212967
|
|
MANOJ
|
()
|
|
87
|
Kot
|
UT-05-001-074-002/90
(Khola Sitonsyun)
|
3505001000NRG23301120220155580
|
30/11/2022
|
krishan singh
|
3505001WL019383
|
krishan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966212950
|
|
krishan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80514
|
80514
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194895
|
194895
|
|
|
|
|
|
|
|