|
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
|
SAYALA
|
RJ-271800110202290400/2796743
(आॅवलोज)
|
2718001000NRG24230520230086793
|
24/05/2023
|
SORAM
|
2718001WL001630
|
SORAM
|
00415
|
SBIN0031349
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1942606181
|
|
MRS SORAM DEVI
|
()
|
|
2
|
SAYALA
|
RJ-271800110202290400/2796749
(आॅवलोज)
|
2718001000NRG24230520230086795
|
24/05/2023
|
SANTU DEVI
|
2718001WL001630
|
SANTU DEVI
|
00415
|
SBIN0031349
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1942606180
|
|
MRS SANTU KANWAR 10881OFD11234
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
3
|
SAYALA
|
RJ-271800110202290400/201
(आॅवलोज)
|
2718001000NRG24230520230086782
|
24/05/2023
|
Bhagawat Singh
|
2718001WL001630
|
Bhagawat Singh
|
00415
|
SBIN0031546
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1942606225
|
|
MR BHAGAWAT SINGH
|
()
|
|
4
|
SAYALA
|
RJ-271800110202290400/2796721
(आॅवलोज)
|
2718001000NRG24230520230086787
|
24/05/2023
|
SORAKI
|
2718001WL001630
|
SORAKI
|
00415
|
SBIN0031546
|
2340
|
2340
|
Processed
|
30/05/2023
|
|
1942606232
|
|
MRS SORAKI DEVI
|
()
|
|
5
|
SAYALA
|
RJ-271800110202290400/2796723
(आॅवलोज)
|
2718001000NRG24230520230087069
|
24/05/2023
|
Beby Kumari
|
2718001WL001635
|
Beby Kumari
|
00415
|
SBIN0031546
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1942606265
|
|
MISS BEBY KUMARI DO JOGA RAM
|
()
|
|
6
|
SAYALA
|
RJ-271800110202290400/2796742
(आॅवलोज)
|
2718001000NRG24230520230087078
|
24/05/2023
|
JANTA
|
2718001WL001635
|
JANTA
|
00415
|
SBIN0031546
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1942606236
|
|
MRS AJANTA 10887OMR11763
|
()
|
|
7
|
SAYALA
|
RJ-271800110202290400/2796748
(आॅवलोज)
|
2718001000NRG24230520230086794
|
24/05/2023
|
SINTA KUMARI
|
2718001WL001630
|
SINTA KUMARI
|
00415
|
SBIN0031546
|
1620
|
1620
|
Processed
|
30/05/2023
|
|
1942606266
|
|
MISS SINTA KUMARI
|
()
|
|
8
|
SAYALA
|
RJ-271800110202290400/2796767
(आॅवलोज)
|
2718001000NRG24230520230086801
|
24/05/2023
|
NARAYAN SINGH
|
2718001WL001630
|
NARAYAN SINGH
|
00415
|
SBIN0031546
|
2340
|
2340
|
Processed
|
30/05/2023
|
|
1942606231
|
|
MR NARAYAN SINGH SO AMAR SINGH
|
()
|
|
9
|
SAYALA
|
RJ-271800110202290400/2796778
(आॅवलोज)
|
2718001000NRG24230520230086803
|
24/05/2023
|
santi
|
2718001WL001630
|
santi
|
00415
|
SBIN0031546
|
1620
|
1620
|
Processed
|
30/05/2023
|
|
1942606254
|
|
MRS SHANTI DEVI
|
()
|
|
10
|
SAYALA
|
RJ-271800110202290400/2796780
(आॅवलोज)
|
2718001000NRG24230520230086804
|
24/05/2023
|
NENU
|
2718001WL001630
|
NENU
|
00415
|
SBIN0031546
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1942606235
|
|
MRS NENU DEVI 1088PEAU20421
|
()
|
|
11
|
SAYALA
|
RJ-271800110202290400/2796791
(आॅवलोज)
|
2718001000NRG24230520230086808
|
24/05/2023
|
hariya
|
2718001WL001630
|
hariya
|
00415
|
SBIN0031546
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1942606210
|
|
MRS HARIYO DEVI
|
()
|
|
12
|
SAYALA
|
RJ-271800110202290400/2796816
(आॅवलोज)
|
2718001000NRG24230520230086820
|
24/05/2023
|
Movan Devi
|
2718001WL001630
|
Movan Devi
|
00415
|
SBIN0031546
|
2340
|
2340
|
Processed
|
30/05/2023
|
|
1942606192
|
|
MRS MOVAN DEVI WO TIKMA RAM
|
()
|
|
13
|
SAYALA
|
RJ-271800110202290400/2796826
(आॅवलोज)
|
2718001000NRG24230520230086827
|
24/05/2023
|
MORAKI
|
2718001WL001630
|
MORAKI
|
00415
|
SBIN0031546
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1942606233
|
|
MRS MORAKI
|
()
|
|
14
|
SAYALA
|
RJ-271800110202290400/2796834
(आॅवलोज)
|
2718001000NRG24230520230086829
|
24/05/2023
|
HIMTA RAM
|
2718001WL001630
|
HIMTA RAM
|
00415
|
SBIN0031546
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1942606223
|
|
MR HEEMATA RAM
|
()
|
|
15
|
SAYALA
|
RJ-271800110202290400/2796837
(आॅवलोज)
|
2718001000NRG24230520230086831
|
24/05/2023
|
KONU
|
2718001WL001630
|
KONU
|
00415
|
SBIN0031546
|
1080
|
1080
|
Processed
|
30/05/2023
|
|
1942606202
|
|
MRS KANU DEVI WO HARI RAM
|
()
|
|
16
|
SAYALA
|
RJ-271800110202290400/2796842
(आॅवलोज)
|
2718001000NRG24230520230086834
|
24/05/2023
|
LILA
|
2718001WL001630
|
LILA
|
00415
|
SBIN0031546
|
2340
|
2340
|
Processed
|
30/05/2023
|
|
1942606234
|
|
MRS LILA DEVI 1088AHT821605
|
()
|
|
17
|
SAYALA
|
RJ-271800110202290400/2796904
(आॅवलोज)
|
2718001000NRG24230520230087087
|
24/05/2023
|
JITU SINGH
|
2718001WL001635
|
JITU SINGH
|
00415
|
SBIN0031546
|
2405
|
2405
|
Processed
|
30/05/2023
|
|
1942606229
|
|
MR JITU SINGH
|
()
|
|
18
|
SAYALA
|
RJ-271800110202290400/51820530
(आॅवलोज)
|
2718001000NRG24230520230086856
|
24/05/2023
|
BANSI LAL
|
2718001WL001630
|
BANSI LAL
|
00415
|
SBIN0031546
|
2340
|
2340
|
Processed
|
30/05/2023
|
|
1942606262
|
|
MR VASANA RAM SO RANA RAM
|
()
|
|
19
|
SAYALA
|
RJ-271800110202290400/518863039
(आॅवलोज)
|
2718001000NRG24230520230086874
|
24/05/2023
|
HARI SINGH
|
2718001WL001630
|
HARI SINGH
|
00415
|
SBIN0031546
|
2340
|
2340
|
Processed
|
30/05/2023
|
|
1942606184
|
|
MR HARI SINGH
|
()
|
|
20
|
SAYALA
|
RJ-271800110202290400/518863053
(आॅवलोज)
|
2718001000NRG24230520230086875
|
24/05/2023
|
JHINI DEVI
|
2718001WL001630
|
JHINI DEVI
|
00415
|
SBIN0031546
|
2340
|
2340
|
Processed
|
30/05/2023
|
|
1942606261
|
|
MRS JHINI DEVI
|
()
|
|
21
|
SAYALA
|
RJ-271800110202290500/2796987
(आॅवलोज)
|
2718001000NRG24230520230086652
|
24/05/2023
|
fusaki
|
2718001WL001629
|
fusaki
|
00415
|
SBIN0031546
|
1845
|
1845
|
Processed
|
30/05/2023
|
|
1942606201
|
|
MRS PHUSAKI DEVI 1088PEAU12506
|
()
|
|
22
|
SAYALA
|
RJ-271800110202290500/2796991
(आॅवलोज)
|
2718001000NRG24230520230086653
|
24/05/2023
|
PYARI
|
2718001WL001629
|
PYARI
|
00415
|
SBIN0031546
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1942606205
|
|
MRS PYARI 10887OMR17899
|
()
|
|
23
|
SAYALA
|
RJ-271800110202290500/2796997
(आॅवलोज)
|
2718001000NRG24230520230086656
|
24/05/2023
|
GATUDI
|
2718001WL001629
|
GATUDI
|
00415
|
SBIN0031546
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1942606190
|
|
MRS GATU DEVI 1088JA9114334
|
()
|
|
24
|
SAYALA
|
RJ-271800110202290500/2797005
(आॅवलोज)
|
2718001000NRG24230520230086658
|
24/05/2023
|
Sorki Devi
|
2718001WL001629
|
Sorki Devi
|
00415
|
SBIN0031546
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1942606209
|
|
MRS SORKI DEVI WO AMA RAM
|
()
|
|
25
|
SAYALA
|
RJ-271800110202290500/2797018
(आॅवलोज)
|
2718001000NRG24230520230086668
|
24/05/2023
|
JOJU
|
2718001WL001629
|
JOJU
|
00415
|
SBIN0031546
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1942606246
|
|
MRS JOJU DEVI 1088JA9123843
|
()
|
|
26
|
SAYALA
|
RJ-271800110202290500/2797025
(आॅवलोज)
|
2718001000NRG24230520230086674
|
24/05/2023
|
Naju Devi
|
2718001WL001629
|
Naju Devi
|
00415
|
SBIN0031546
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1942606191
|
|
MRS NAJU DEVI WO PRABHU RAM
|
()
|
|
27
|
SAYALA
|
RJ-271800110202290500/2797042
(आॅवलोज)
|
2718001000NRG24230520230086685
|
24/05/2023
|
FAINSI KUMARI
|
2718001WL001629
|
FAINSI KUMARI
|
00415
|
SBIN0031546
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1942606187
|
|
MS FENSI KUMARI
|
()
|
|
28
|
SAYALA
|
RJ-271800110202290500/2797047
(आॅवलोज)
|
2718001000NRG24230520230086893
|
24/05/2023
|
Sari
|
2718001WL001631
|
Sari
|
00415
|
SBIN0031546
|
2340
|
2340
|
Processed
|
30/05/2023
|
|
1942606196
|
|
MRS SARI WO SAVALA RAM
|
()
|
|
29
|
SAYALA
|
RJ-271800110202290500/2797058
(आॅवलोज)
|
2718001000NRG24230520230086688
|
24/05/2023
|
Kui Devi
|
2718001WL001629
|
Kui Devi
|
00415
|
SBIN0031546
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1942606197
|
|
MRS KUI DEVI WO HADMATA RAM
|
()
|
|
30
|
SAYALA
|
RJ-271800110202290500/2797074
(आॅवलोज)
|
2718001000NRG24230520230086562
|
24/05/2023
|
AASI
|
2718001WL001628
|
AASI
|
00415
|
SBIN0031546
|
2483
|
2483
|
Processed
|
30/05/2023
|
|
1942606243
|
|
MRS ASI DEVI 1088PEAU11832
|
()
|
|
31
|
SAYALA
|
RJ-271800110202290500/2797077
(आॅवलोज)
|
2718001000NRG24230520230086903
|
24/05/2023
|
atiya devi
|
2718001WL001631
|
atiya devi
|
00415
|
SBIN0031546
|
2340
|
2340
|
Processed
|
30/05/2023
|
|
1942606186
|
|
MRS ATIYA WO JAGATA JI
|
()
|
|
32
|
SAYALA
|
RJ-271800110202290500/2797103
(आॅवलोज)
|
2718001000NRG24230520230086907
|
24/05/2023
|
kanchan
|
2718001WL001631
|
kanchan
|
00415
|
SBIN0031546
|
2340
|
2340
|
Processed
|
30/05/2023
|
|
1942606224
|
|
MISS KRISHNA KUMARI
|
()
|
|
33
|
SAYALA
|
RJ-271800110202290500/2797116
(आॅवलोज)
|
2718001000NRG24230520230086911
|
24/05/2023
|
suki devi
|
2718001WL001631
|
suki devi
|
00415
|
SBIN0031546
|
2340
|
2340
|
Processed
|
30/05/2023
|
|
1942606250
|
|
MRS SAKI DEVI WO RUPA RAM
|
()
|
|
34
|
SAYALA
|
RJ-271800110202290500/2797123
(आॅवलोज)
|
2718001000NRG24230520230086700
|
24/05/2023
|
UGAM DEVI
|
2718001WL001629
|
UGAM DEVI
|
00415
|
SBIN0031546
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1942606242
|
|
MRS UKHAMO DEVI 108870MR20694
|
()
|
|
35
|
SAYALA
|
RJ-271800110202290500/2797203
(आॅवलोज)
|
2718001000NRG24230520230086570
|
24/05/2023
|
Satki Devi
|
2718001WL001628
|
Satki Devi
|
00415
|
SBIN0031546
|
2483
|
2483
|
Processed
|
30/05/2023
|
|
1942606194
|
|
MRS SATKI DEVI WO MOTA RAM
|
()
|
|
36
|
SAYALA
|
RJ-271800110202290500/2797234
(आॅवलोज)
|
2718001000NRG24230520230086708
|
24/05/2023
|
Sapna Devi
|
2718001WL001629
|
Sapna Devi
|
00415
|
SBIN0031546
|
3315
|
3315
|
Processed
|
30/05/2023
|
|
1942606188
|
|
MRS SAPANA 1088PEAU12546
|
()
|
|
37
|
SAYALA
|
RJ-271800110202290500/2797240
(आॅवलोज)
|
2718001000NRG24230520230087034
|
24/05/2023
|
Raji Devi
|
2718001WL001634
|
Raji Devi
|
00415
|
SBIN0031546
|
2340
|
2340
|
Processed
|
30/05/2023
|
|
1942606204
|
|
MRS RAJI DEVI 10881OFD21462
|
()
|
|
38
|
SAYALA
|
RJ-271800110202290500/2797243
(आॅवलोज)
|
2718001000NRG24230520230087035
|
24/05/2023
|
TIPU DEVI
|
2718001WL001634
|
TIPU DEVI
|
00415
|
SBIN0031546
|
2340
|
2340
|
Processed
|
30/05/2023
|
|
1942606238
|
|
MRS TIPU DEVI 1088MA8627296
|
()
|
|
39
|
SAYALA
|
RJ-271800110202290500/2797281
(आॅवलोज)
|
2718001000NRG24230520230087053
|
24/05/2023
|
BHAGUDI
|
2718001WL001634
|
BHAGUDI
|
00415
|
SBIN0031546
|
2340
|
2340
|
Processed
|
30/05/2023
|
|
1942606253
|
|
MRS BHAGU DEVI WO HADAMATA RAM
|
()
|
|
40
|
SAYALA
|
RJ-271800110202290500/2797282
(आॅवलोज)
|
2718001000NRG24230520230087054
|
24/05/2023
|
Mira Devi
|
2718001WL001634
|
Mira Devi
|
00415
|
SBIN0031546
|
2340
|
2340
|
Processed
|
30/05/2023
|
|
1942606183
|
|
MRS MIRA DEVI
|
()
|
|
41
|
SAYALA
|
RJ-271800110202290500/2797298
(आॅवलोज)
|
2718001000NRG24230520230087057
|
24/05/2023
|
Movan Devi
|
2718001WL001634
|
Movan Devi
|
00415
|
SBIN0031546
|
2340
|
2340
|
Processed
|
30/05/2023
|
|
1942606248
|
|
MRS MOVAN DEVI 1088W3OL13681
|
()
|
|
42
|
SAYALA
|
RJ-271800110202290500/2797329
(आॅवलोज)
|
2718001000NRG24230520230086971
|
24/05/2023
|
BASKI
|
2718001WL001633
|
BASKI
|
00415
|
SBIN0031546
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1942606252
|
|
MRS BASAKI DEVI WO MANGI LAL
|
()
|
|
43
|
SAYALA
|
RJ-271800110202290500/2797334
(आॅवलोज)
|
2718001000NRG24230520230086591
|
24/05/2023
|
MOVAN DEVI
|
2718001WL001628
|
MOVAN DEVI
|
00415
|
SBIN0031546
|
2483
|
2483
|
Processed
|
30/05/2023
|
|
1942606245
|
|
MRS MOVAN DEVI 1088LJ1713003
|
()
|
|
44
|
SAYALA
|
RJ-271800110202290500/2797335
(आॅवलोज)
|
2718001000NRG24230520230086974
|
24/05/2023
|
MONA RAM
|
2718001WL001633
|
MONA RAM
|
00415
|
SBIN0031546
|
1980
|
1980
|
Processed
|
30/05/2023
|
|
1942606220
|
|
MR MANA RAM
|
()
|
|
45
|
SAYALA
|
RJ-271800110202290500/2797341
(आॅवलोज)
|
2718001000NRG24230520230086594
|
24/05/2023
|
vichhudi
|
2718001WL001628
|
vichhudi
|
00415
|
SBIN0031546
|
2483
|
2483
|
Processed
|
30/05/2023
|
|
1942606200
|
|
MRS BASU DEVI 10886XCL19715
|
()
|
|
46
|
SAYALA
|
RJ-271800110202290500/2797353
(आॅवलोज)
|
2718001000NRG24230520230086599
|
24/05/2023
|
Sua
|
2718001WL001628
|
Sua
|
00415
|
SBIN0031546
|
2483
|
2483
|
Processed
|
30/05/2023
|
|
1942606198
|
|
MRS SUA WO JABARA RAM
|
()
|
|
47
|
SAYALA
|
RJ-271800110202290500/2797423
(आॅवलोज)
|
2718001000NRG24230520230086719
|
24/05/2023
|
Chouthi Devi
|
2718001WL001629
|
Chouthi Devi
|
00415
|
SBIN0031546
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1942606211
|
|
MRS CHOUTHI DEVI
|
()
|
|
48
|
SAYALA
|
RJ-271800110202290500/2797455
(आॅवलोज)
|
2718001000NRG24230520230086988
|
24/05/2023
|
PONI DEVI
|
2718001WL001633
|
PONI DEVI
|
00415
|
SBIN0031546
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1942606244
|
|
MRS PONAKI DEVI 1088JA9129746
|
()
|
|
49
|
SAYALA
|
RJ-271800110202290500/2797458
(आॅवलोज)
|
2718001000NRG24230520230086722
|
24/05/2023
|
DARIYA
|
2718001WL001629
|
DARIYA
|
00415
|
SBIN0031546
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1942606241
|
|
MRS DARIYA DEVI
|
()
|
|
50
|
SAYALA
|
RJ-271800110202290500/51820373
(आॅवलोज)
|
2718001000NRG24230520230086992
|
24/05/2023
|
Chuni Devi
|
2718001WL001633
|
Chuni Devi
|
00415
|
SBIN0031546
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1942606251
|
|
MRS CHUNI DEVI WO SEMA RAM
|
()
|
|
51
|
SAYALA
|
RJ-271800110202290500/51820375
(आॅवलोज)
|
2718001000NRG24230520230086602
|
24/05/2023
|
KAMLA
|
2718001WL001628
|
KAMLA
|
00415
|
SBIN0031546
|
2483
|
2483
|
Processed
|
30/05/2023
|
|
1942606193
|
|
MRS KAMALI DEVI WO GAMA RAM
|
()
|
|
52
|
SAYALA
|
RJ-271800110202290500/51820404
(आॅवलोज)
|
2718001000NRG24230520230086877
|
24/05/2023
|
REVALI
|
2718001WL001630
|
REVALI
|
00415
|
SBIN0031546
|
2160
|
2160
|
Processed
|
30/05/2023
|
|
1942606203
|
|
MRS REVALI 1088PEAU28110
|
()
|
|
53
|
SAYALA
|
RJ-271800110202290500/51820519
(आॅवलोज)
|
2718001000NRG24230520230087004
|
24/05/2023
|
NITU
|
2718001WL001633
|
NITU
|
00415
|
SBIN0031546
|
360
|
360
|
Processed
|
30/05/2023
|
|
1942606255
|
|
MRS NITU DEVI
|
()
|
|
54
|
SAYALA
|
RJ-271800110202290500/51886093
(आॅवलोज)
|
2718001000NRG24230520230086744
|
24/05/2023
|
Pancham Kumari
|
2718001WL001629
|
Pancham Kumari
|
00415
|
SBIN0031546
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1942606257
|
|
MISS PANCHAM KUMARI
|
()
|
|
55
|
SAYALA
|
RJ-271800110202290500/51886122
(आॅवलोज)
|
2718001000NRG24230520230086615
|
24/05/2023
|
ganga
|
2718001WL001628
|
ganga
|
00415
|
SBIN0031546
|
2483
|
2483
|
Processed
|
30/05/2023
|
|
1942606268
|
|
MRS GANGA GANGA
|
()
|
|
56
|
SAYALA
|
RJ-271800110202290500/51886145
(आॅवलोज)
|
2718001000NRG24230520230086617
|
24/05/2023
|
sakaram
|
2718001WL001628
|
sakaram
|
00415
|
SBIN0031546
|
2292
|
2292
|
Processed
|
30/05/2023
|
|
1942606256
|
|
MR SAKA RAM
|
()
|
|
57
|
SAYALA
|
RJ-271800110202290500/51886190
(आॅवलोज)
|
2718001000NRG24230520230086753
|
24/05/2023
|
shanti devi
|
2718001WL001629
|
shanti devi
|
00415
|
SBIN0031546
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1942606207
|
|
MRS SHANTI DEVI 10881OFD24538
|
()
|
|
58
|
SAYALA
|
RJ-271800110202290500/51886212
(आॅवलोज)
|
2718001000NRG24230520230086624
|
24/05/2023
|
DARIYA DEVI
|
2718001WL001628
|
DARIYA DEVI
|
00415
|
SBIN0031546
|
2483
|
2483
|
Processed
|
30/05/2023
|
|
1942606195
|
|
MRS DARIYA DEVI 10886XCL11979
|
()
|
|
59
|
SAYALA
|
RJ-271800110202290500/51886247
(आॅवलोज)
|
2718001000NRG24230520230086943
|
24/05/2023
|
BHAGUDI
|
2718001WL001632
|
BHAGUDI
|
00415
|
SBIN0031546
|
2035
|
2035
|
Processed
|
30/05/2023
|
|
1942606249
|
|
MRS BHAGUDI
|
()
|
|
60
|
SAYALA
|
RJ-271800110202290500/518863062
(आॅवलोज)
|
2718001000NRG24230520230086762
|
24/05/2023
|
Amba Devi
|
2718001WL001629
|
Amba Devi
|
00415
|
SBIN0031546
|
2460
|
2460
|
Processed
|
30/05/2023
|
|
1942606189
|
|
MS AMBA DEVI
|
()
|
|
61
|
SAYALA
|
RJ-271800110202290500/518863067
(आॅवलोज)
|
2718001000NRG24230520230086953
|
24/05/2023
|
MANJU DEVI
|
2718001WL001632
|
MANJU DEVI
|
00415
|
SBIN0031546
|
2220
|
2220
|
Processed
|
30/05/2023
|
|
1942606218
|
|
MRS MANJU DEVI
|
()
|
|
62
|
SAYALA
|
RJ-271800110202290500/51886327
(आॅवलोज)
|
2718001000NRG24230520230086960
|
24/05/2023
|
INDRA
|
2718001WL001632
|
INDRA
|
00415
|
SBIN0031546
|
2220
|
2220
|
Processed
|
30/05/2023
|
|
1942606260
|
|
MRS INDRA DEVI
|
()
|
|
63
|
SAYALA
|
RJ-271800110202290500/51886338
(आॅवलोज)
|
2718001000NRG24230520230086767
|
24/05/2023
|
PARVATI
|
2718001WL001629
|
PARVATI
|
00415
|
SBIN0031546
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1942606247
|
|
MRS PARWATI DEVI
|
()
|
|
64
|
SAYALA
|
RJ-271800110202290500/51886343
(आॅवलोज)
|
2718001000NRG24230520230086770
|
24/05/2023
|
manju devi
|
2718001WL001629
|
manju devi
|
00415
|
SBIN0031546
|
2665
|
2665
|
Processed
|
30/05/2023
|
|
1942606199
|
|
MRS MANJU DEVI 10887OMR12226
|
()
|
|
65
|
SAYALA
|
RJ-271800110202290600/2796407
(आॅवलोज)
|
2718001000NRG24230520230086395
|
24/05/2023
|
pepi
|
2718001WL001625
|
pepi
|
00415
|
SBIN0031546
|
2600
|
2600
|
Processed
|
30/05/2023
|
|
1942606264
|
|
MRS PEPI DEVI 1088AHT814403
|
()
|
|
66
|
SAYALA
|
RJ-271800110202290600/2796435
(आॅवलोज)
|
2718001000NRG24230520230086408
|
24/05/2023
|
HAKA RAM
|
2718001WL001625
|
HAKA RAM
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
30/05/2023
|
|
1942606219
|
|
MR HAKA RAM
|
()
|
|
67
|
SAYALA
|
RJ-271800110202290600/2796443
(आॅवलोज)
|
2718001000NRG24230520230086412
|
24/05/2023
|
GANGA DEVI
|
2718001WL001625
|
GANGA DEVI
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
30/05/2023
|
|
1942606221
|
|
MRS GANGA DEVI WO KALA RAM
|
()
|
|
68
|
SAYALA
|
RJ-271800110202290600/2796466
(आॅवलोज)
|
2718001000NRG24230520230086420
|
24/05/2023
|
VAGA RAM
|
2718001WL001625
|
VAGA RAM
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
30/05/2023
|
|
1942606222
|
|
MR BAGA RAM
|
()
|
|
69
|
SAYALA
|
RJ-271800110202290600/2796475
(आॅवलोज)
|
2718001000NRG24230520230086423
|
24/05/2023
|
BADKI DEVI
|
2718001WL001625
|
BADKI DEVI
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
30/05/2023
|
|
1942606215
|
|
MRS VADAKI DEVI 1088W3OL14373
|
()
|
|
70
|
SAYALA
|
RJ-271800110202290600/51820397
(आॅवलोज)
|
2718001000NRG24230520230086424
|
24/05/2023
|
MORKI
|
2718001WL001625
|
MORKI
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
30/05/2023
|
|
1942606206
|
|
MRS MORAKI DEVI 1088LJ1710554
|
()
|
|
71
|
SAYALA
|
RJ-271800110202290600/51820460
(आॅवलोज)
|
2718001000NRG24230520230086464
|
24/05/2023
|
SHETAN SINGH
|
2718001WL001626
|
SHETAN SINGH
|
00415
|
SBIN0031546
|
2613
|
2613
|
Processed
|
30/05/2023
|
|
1942606267
|
|
MR SHAITAN SINGH SO SOBH SINGH RAJPUT
|
()
|
|
72
|
SAYALA
|
RJ-271800110202290600/51820531
(आॅवलोज)
|
2718001000NRG24230520230086466
|
24/05/2023
|
SORAKI
|
2718001WL001626
|
SORAKI
|
00415
|
SBIN0031546
|
2412
|
2412
|
Processed
|
30/05/2023
|
|
1942606240
|
|
MRS SORAM DEVEE 1088JA9118625
|
()
|
|
73
|
SAYALA
|
RJ-271800110202290600/51886085
(आॅवलोज)
|
2718001000NRG24230520230086469
|
24/05/2023
|
CHANDRA DEVI
|
2718001WL001626
|
CHANDRA DEVI
|
00415
|
SBIN0031546
|
2613
|
2613
|
Processed
|
30/05/2023
|
|
1942606263
|
|
MISS CHANDRA DEVI
|
()
|
|
74
|
SAYALA
|
RJ-271800110202290600/51886087
(आॅवलोज)
|
2718001000NRG24230520230086470
|
24/05/2023
|
CHATKI DEVI
|
2718001WL001626
|
CHATKI DEVI
|
00415
|
SBIN0031546
|
2412
|
2412
|
Processed
|
30/05/2023
|
|
1942606239
|
|
MRS CHATAKI DEVI 1088PEAU23620
|
()
|
|
75
|
SAYALA
|
RJ-271800110202290600/51886231
(आॅवलोज)
|
2718001000NRG24230520230086442
|
24/05/2023
|
VAGAT SINGH
|
2718001WL001625
|
VAGAT SINGH
|
00415
|
SBIN0031546
|
2600
|
2600
|
Processed
|
30/05/2023
|
|
1942606230
|
|
MR BAGAT SINGH SO JAVAN SINGH
|
()
|
|
76
|
SAYALA
|
RJ-271800110202290600/90
(आॅवलोज)
|
2718001000NRG24230520230086446
|
24/05/2023
|
MUL SINGH
|
2718001WL001625
|
MUL SINGH
|
00415
|
SBIN0031546
|
2600
|
2600
|
Processed
|
30/05/2023
|
|
1942606228
|
|
MR MOOL SINGH
|
()
|
|
77
|
SAYALA
|
RJ-271800110202290600/95
(आॅवलोज)
|
2718001000NRG24230520230086447
|
24/05/2023
|
DARIYA DEVI
|
2718001WL001625
|
DARIYA DEVI
|
00415
|
SBIN0031546
|
2400
|
2400
|
Processed
|
30/05/2023
|
|
1942606237
|
|
MRS DARIYA DEVI 1088MA8612689
|
()
|
|
78
|
SAYALA
|
RJ-271800110202291200/2796537
(आॅवलोज)
|
2718001000NRG24230520230086490
|
24/05/2023
|
JAMU
|
2718001WL001627
|
JAMU
|
00415
|
SBIN0031546
|
2470
|
2470
|
Processed
|
30/05/2023
|
|
1942606212
|
|
MRS JHAMU 1088AHT827500
|
()
|
|
79
|
SAYALA
|
RJ-271800110202291200/2796538
(आॅवलोज)
|
2718001000NRG24230520230086491
|
24/05/2023
|
ADARO DEVI
|
2718001WL001627
|
ADARO DEVI
|
00415
|
SBIN0031546
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1942606214
|
|
MR ADARO 1088MA8618652
|
()
|
|
80
|
SAYALA
|
RJ-271800110202291200/2796623
(आॅवलोज)
|
2718001000NRG24230520230086513
|
24/05/2023
|
KAMIYA
|
2718001WL001627
|
KAMIYA
|
00415
|
SBIN0031546
|
2470
|
2470
|
Processed
|
30/05/2023
|
|
1942606185
|
|
MRS KAMIYA DEVI WO SAKA RAM BHEEL
|
()
|
|
81
|
SAYALA
|
RJ-271800110202291200/2796638
(आॅवलोज)
|
2718001000NRG24230520230086519
|
24/05/2023
|
BIJA RAM
|
2718001WL001627
|
BIJA RAM
|
00415
|
SBIN0031546
|
2470
|
2470
|
Processed
|
30/05/2023
|
|
1942606216
|
|
MR BIJA RAM SO OTA RAM
|
()
|
|
82
|
SAYALA
|
RJ-271800110202291200/2796662
(आॅवलोज)
|
2718001000NRG24230520230086522
|
24/05/2023
|
kamla devi
|
2718001WL001627
|
kamla devi
|
00415
|
SBIN0031546
|
2470
|
2470
|
Processed
|
30/05/2023
|
|
1942606213
|
|
MRS KAMLA DEVI 1088JA9124913
|
()
|
|
83
|
SAYALA
|
RJ-271800110202291200/2796665
(आॅवलोज)
|
2718001000NRG24230520230086524
|
24/05/2023
|
GATU DEVI
|
2718001WL001627
|
GATU DEVI
|
00415
|
SBIN0031546
|
2470
|
2470
|
Processed
|
30/05/2023
|
|
1942606208
|
|
MRS GATU DEVI 1088LJ1727508
|
()
|
|
84
|
SAYALA
|
RJ-271800110202291200/51820523
(आॅवलोज)
|
2718001000NRG24230520230086534
|
24/05/2023
|
SORAKI
|
2718001WL001627
|
SORAKI
|
00415
|
SBIN0031546
|
2470
|
2470
|
Processed
|
30/05/2023
|
|
1942606217
|
|
MRS SORAKI DEVI
|
()
|
|
85
|
SAYALA
|
RJ-271800110202291200/51886213
(आॅवलोज)
|
2718001000NRG24230520230086551
|
24/05/2023
|
soram devi
|
2718001WL001627
|
soram devi
|
00415
|
SBIN0031546
|
2470
|
2470
|
Processed
|
30/05/2023
|
|
1942606259
|
|
MR SORAM KUMARI
|
()
|
|
86
|
SAYALA
|
RJ-271800110202291200/51886291
(आॅवलोज)
|
2718001000NRG24230520230086554
|
24/05/2023
|
BDHA RAM
|
2718001WL001627
|
BDHA RAM
|
00415
|
SBIN0031546
|
3060
|
3060
|
Processed
|
30/05/2023
|
|
1942606182
|
|
MR BUDHA RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
198476
|
198476
|
|
|
|
|
|
|
|
|
87
|
SAYALA
|
RJ-271800110202290500/518863076
(आॅवलोज)
|
2718001000NRG24230520230086641
|
24/05/2023
|
Valami Devi
|
2718001WL001628
|
Valami Devi
|
00415
|
SBIN0031671
|
2483
|
2483
|
Processed
|
30/05/2023
|
|
1942606226
|
|
MRS VALMI DEVI
|
()
|
|
88
|
SAYALA
|
RJ-271800110202291200/518863056
(आॅवलोज)
|
2718001000NRG24230520230086557
|
24/05/2023
|
santu devi
|
2718001WL001627
|
santu devi
|
00415
|
SBIN0031671
|
2280
|
2280
|
Processed
|
30/05/2023
|
|
1942606258
|
|
MRS SANTU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4763
|
4763
|
|
|
|
|
|
|
|
|
89
|
SAYALA
|
RJ-271800110202290500/51820387
(आॅवलोज)
|
2718001000NRG24230520230086726
|
24/05/2023
|
SHANTI DEVI
|
2718001WL001629
|
SHANTI DEVI
|
00415
|
SBIN0031739
|
2255
|
2255
|
Processed
|
30/05/2023
|
|
1942606227
|
|
MRS SHANTI DEVI 1088PEAU27494
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2255
|
2255
|
|
|
|
|
|
|
|
|
90
|
SAYALA
|
RJ-271800110202290500/518863075
(आॅवलोज)
|
2718001000NRG24230520230086640
|
24/05/2023
|
parsa devi
|
2718001WL001628
|
parsa devi
|
00698
|
RMGB0000111
|
2483
|
2483
|
Processed
|
30/05/2023
|
|
1942606179
|
|
parsa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2483
|
2483
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212297
|
212297
|
|
|
|
|
|
|
|