|
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
|
PRATAPNAGAR
|
UT-13-001-059-001/33900054
(Paniyala)
|
3513001000NRG24270320240328620
|
17/05/2024
|
ASHISH PAINULY
|
3513001WL0027155
|
ASHISH PAINULY
|
00354
|
PUNB0918100
|
2530
|
2530
|
Processed
|
22/05/2024
|
|
4226405902
|
|
ASHISH PAINULY
|
()
|
|
2
|
PRATAPNAGAR
|
UT-13-001-064-001/33970146
(Bhentla)
|
3513001000NRG24050420240342499
|
17/05/2024
|
KUMARI SUSHMA
|
3513001WL0028519
|
KUMARI SUSHMA
|
00354
|
PUNB0918100
|
1840
|
1840
|
Processed
|
22/05/2024
|
|
4226405909
|
|
KUMARI SUSHMA
|
()
|
|
3
|
PRATAPNAGAR
|
UT-13-001-064-001/33970146
(Bhentla)
|
3513001000NRG24290120240264450
|
17/05/2024
|
KUMARI SUSHMA
|
3513001WL0021986
|
KUMARI SUSHMA
|
00354
|
PUNB0918100
|
920
|
920
|
Processed
|
22/05/2024
|
|
4226405912
|
|
KUMARI SUSHMA
|
()
|
|
4
|
PRATAPNAGAR
|
UT-13-001-064-001/33970146
(Bhentla)
|
3513001000NRG24270420240344682
|
17/05/2024
|
KUMARI SUSHMA
|
3513001WL0028945
|
KUMARI SUSHMA
|
00354
|
PUNB0918100
|
460
|
460
|
Processed
|
22/05/2024
|
|
4226405906
|
|
KUMARI SUSHMA
|
()
|
|
5
|
PRATAPNAGAR
|
UT-13-001-064-001/33970146
(Bhentla)
|
3513001000NRG24270420240344683
|
17/05/2024
|
KUMARI SUSHMA
|
3513001WL0028945
|
KUMARI SUSHMA
|
00354
|
PUNB0918100
|
460
|
460
|
Processed
|
22/05/2024
|
|
4226405908
|
|
KUMARI SUSHMA
|
()
|
|
6
|
PRATAPNAGAR
|
UT-13-001-064-001/33970146
(Bhentla)
|
3513001000NRG24270420240344684
|
17/05/2024
|
KUMARI SUSHMA
|
3513001WL0028945
|
KUMARI SUSHMA
|
00354
|
PUNB0918100
|
920
|
920
|
Processed
|
22/05/2024
|
|
4226405910
|
|
KUMARI SUSHMA
|
()
|
|
7
|
PRATAPNAGAR
|
UT-13-001-064-001/33970146
(Bhentla)
|
3513001000NRG24270420240344685
|
17/05/2024
|
KUMARI SUSHMA
|
3513001WL0028945
|
KUMARI SUSHMA
|
00354
|
PUNB0918100
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4226405904
|
|
KUMARI SUSHMA
|
()
|
|
8
|
PRATAPNAGAR
|
UT-13-001-064-001/33970146
(Bhentla)
|
3513001000NRG24270420240344686
|
17/05/2024
|
KUMARI SUSHMA
|
3513001WL0028945
|
KUMARI SUSHMA
|
00354
|
PUNB0918100
|
2530
|
2530
|
Processed
|
22/05/2024
|
|
4226405911
|
|
KUMARI SUSHMA
|
()
|
|
9
|
PRATAPNAGAR
|
UT-13-001-064-001/33970146
(Bhentla)
|
3513001000NRG24050220240273801
|
17/05/2024
|
KUMARI SUSHMA
|
3513001WL0022843
|
KUMARI SUSHMA
|
00354
|
PUNB0918100
|
920
|
920
|
Processed
|
22/05/2024
|
|
4226405905
|
|
KUMARI SUSHMA
|
()
|
|
10
|
PRATAPNAGAR
|
UT-13-001-064-001/33970146
(Bhentla)
|
3513001000NRG24050220240273802
|
17/05/2024
|
KUMARI SUSHMA
|
3513001WL0022843
|
KUMARI SUSHMA
|
00354
|
PUNB0918100
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4226405907
|
|
KUMARI SUSHMA
|
()
|
|
11
|
PRATAPNAGAR
|
UT-13-001-064-001/33970146
(Bhentla)
|
3513001000NRG24050220240273803
|
17/05/2024
|
KUMARI SUSHMA
|
3513001WL0022843
|
KUMARI SUSHMA
|
00354
|
PUNB0918100
|
920
|
920
|
Processed
|
22/05/2024
|
|
4226405903
|
|
KUMARI SUSHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
12
|
PRATAPNAGAR
|
UT-13-001-067-001/33940487
(Bharpur )
|
3513001000NRG24270320240328640
|
17/05/2024
|
SANDEEP KALURA
|
3513001WL0027166
|
SANDEEP KALURA
|
00415
|
SBIN0001172
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4226405914
|
|
MR SANDEEP KALURA
|
()
|
|
13
|
PRATAPNAGAR
|
UT-13-001-067-001/33940487
(Bharpur )
|
3513001000NRG24290120240264452
|
17/05/2024
|
SANDEEP KALURA
|
3513001WL0021987
|
SANDEEP KALURA
|
00415
|
SBIN0001172
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226405913
|
|
MR SANDEEP KALURA
|
()
|
|
14
|
PRATAPNAGAR
|
UT-13-001-067-001/33940487
(Bharpur )
|
3513001000NRG24050420240342506
|
17/05/2024
|
SANDEEP KALURA
|
3513001WL0028521
|
SANDEEP KALURA
|
00415
|
SBIN0001172
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4226405915
|
|
MR SANDEEP KALURA
|
()
|
|
15
|
PRATAPNAGAR
|
UT-13-001-067-001/33940487
(Bharpur )
|
3513001000NRG24270420240344764
|
17/05/2024
|
SANDEEP KALURA
|
3513001WL0028961
|
SANDEEP KALURA
|
00415
|
SBIN0001172
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226405916
|
|
MR SANDEEP KALURA
|
()
|
|
16
|
PRATAPNAGAR
|
UT-13-001-067-001/33940487
(Bharpur )
|
3513001000NRG24270420240344765
|
17/05/2024
|
SANDEEP KALURA
|
3513001WL0028961
|
SANDEEP KALURA
|
00415
|
SBIN0001172
|
460
|
460
|
Processed
|
22/05/2024
|
|
4226405917
|
|
MR SANDEEP KALURA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12650
|
12650
|
|
|
|
|
|
|
|
|
17
|
PRATAPNAGAR
|
UT-13-001-012-001/34440515
(Bhelunta)
|
3513001000NRG24270420240344785
|
17/05/2024
|
DURGA DEVI
|
3513001WL0028967
|
DURGA DEVI
|
00415
|
SBIN0002403
|
230
|
230
|
Processed
|
22/05/2024
|
|
4226405900
|
|
MRS DURGA DEVI
|
()
|
|
18
|
PRATAPNAGAR
|
UT-13-001-014-001/34520442
(Kholgadh Palla )
|
3513001000NRG24290120240264426
|
17/05/2024
|
MANISHA
|
3513001WL0021976
|
MANISHA
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226405965
|
|
MISS MANISHA
|
()
|
|
19
|
PRATAPNAGAR
|
UT-13-001-014-001/34520442
(Kholgadh Palla )
|
3513001000NRG24270420240344706
|
17/05/2024
|
MANISHA
|
3513001WL0028947
|
MANISHA
|
00415
|
SBIN0002403
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4226405963
|
|
MISS MANISHA
|
()
|
|
20
|
PRATAPNAGAR
|
UT-13-001-014-001/34520442
(Kholgadh Palla )
|
3513001000NRG24050420240342469
|
17/05/2024
|
MANISHA
|
3513001WL0028506
|
MANISHA
|
00415
|
SBIN0002403
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4226405962
|
|
MISS MANISHA
|
()
|
|
21
|
PRATAPNAGAR
|
UT-13-001-014-001/34520442
(Kholgadh Palla )
|
3513001000NRG24050220240273770
|
17/05/2024
|
MANISHA
|
3513001WL0022830
|
MANISHA
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226405964
|
|
MISS MANISHA
|
()
|
|
22
|
PRATAPNAGAR
|
UT-13-001-024-001/34360197
(kharoli)
|
3513001000NRG24050220240273780
|
17/05/2024
|
SANTOSHI SINGH RANA
|
3513001WL0022833
|
SANTOSHI SINGH RANA
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226405930
|
|
MR SANTOSHI SINGH RANA
|
()
|
|
23
|
PRATAPNAGAR
|
UT-13-001-024-001/34360197
(kharoli)
|
3513001000NRG24270320240328616
|
17/05/2024
|
SANTOSHI SINGH RANA
|
3513001WL0027153
|
SANTOSHI SINGH RANA
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226405931
|
|
MR SANTOSHI SINGH RANA
|
()
|
|
24
|
PRATAPNAGAR
|
UT-13-001-027-001/34610228
(Choundhar)
|
3513001000NRG24290120240264445
|
17/05/2024
|
VINITA DEVI
|
3513001WL0021982
|
VINITA DEVI
|
00415
|
SBIN0002403
|
690
|
690
|
Processed
|
22/05/2024
|
|
4226405929
|
|
MRS VINITA DEVI
|
()
|
|
25
|
PRATAPNAGAR
|
UT-13-001-039-001/34120161
(Sour )
|
3513001000NRG24290120240264449
|
17/05/2024
|
ARATI DEVI
|
3513001WL0021985
|
ARATI DEVI
|
00415
|
SBIN0002403
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4226405961
|
|
MRS ARATI DEVI
|
()
|
|
26
|
PRATAPNAGAR
|
UT-13-001-050-001/34310096
(Jakhni)
|
3513001000NRG24050420240342488
|
17/05/2024
|
URMILA DEVI
|
3513001WL0028515
|
URMILA DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226405924
|
|
MRS URMILA DEVI
|
()
|
|
27
|
PRATAPNAGAR
|
UT-13-001-050-001/34310360
(Jakhni)
|
3513001000NRG24270420240344786
|
17/05/2024
|
GOKUL PRASAD
|
3513001WL0028968
|
GOKUL PRASAD
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226405951
|
|
MR GOKUL PRASAD
|
()
|
|
28
|
PRATAPNAGAR
|
UT-13-001-052-001/33610094
(Oanalgaon)
|
3513001000NRG24270420240344739
|
17/05/2024
|
RAJNI DEVI
|
3513001WL0028956
|
RAJNI DEVI
|
00415
|
SBIN0002403
|
1840
|
1840
|
Processed
|
22/05/2024
|
|
4226405884
|
|
MRS RAJNI DEVI
|
()
|
|
29
|
PRATAPNAGAR
|
UT-13-001-052-001/33610094
(Oanalgaon)
|
3513001000NRG24050420240342490
|
17/05/2024
|
RAJNI DEVI
|
3513001WL0028516
|
RAJNI DEVI
|
00415
|
SBIN0002403
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4226405885
|
|
MRS RAJNI DEVI
|
()
|
|
30
|
PRATAPNAGAR
|
UT-13-001-052-001/33610176
(Oanalgaon)
|
3513001000NRG24050420240342491
|
17/05/2024
|
JAMUNA DEVI
|
3513001WL0028516
|
JAMUNA DEVI
|
00415
|
SBIN0002403
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4226405928
|
|
MRS JAMUNA DEVI
|
()
|
|
31
|
PRATAPNAGAR
|
UT-13-001-052-001/33610176
(Oanalgaon)
|
3513001000NRG24270420240344737
|
17/05/2024
|
JAMUNA DEVI
|
3513001WL0028956
|
JAMUNA DEVI
|
00415
|
SBIN0002403
|
2070
|
2070
|
Processed
|
22/05/2024
|
|
4226405925
|
|
MRS JAMUNA DEVI
|
()
|
|
32
|
PRATAPNAGAR
|
UT-13-001-052-001/33610176
(Oanalgaon)
|
3513001000NRG24050220240273798
|
17/05/2024
|
JAMUNA DEVI
|
3513001WL0022841
|
JAMUNA DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226405927
|
|
MRS JAMUNA DEVI
|
()
|
|
33
|
PRATAPNAGAR
|
UT-13-001-052-001/33610176
(Oanalgaon)
|
3513001000NRG24270420240344740
|
17/05/2024
|
JAMUNA DEVI
|
3513001WL0028956
|
JAMUNA DEVI
|
00415
|
SBIN0002403
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4226405926
|
|
MRS JAMUNA DEVI
|
()
|
|
34
|
PRATAPNAGAR
|
UT-13-001-057-001/34270173
(Bousadi)
|
3513001000NRG24270420240344741
|
17/05/2024
|
VINITA DEVI
|
3513001WL0028957
|
VINITA DEVI
|
00415
|
SBIN0002403
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4226405952
|
|
MR GIRBEER SINGH
|
()
|
|
35
|
PRATAPNAGAR
|
UT-13-001-057-001/34270173
(Bousadi)
|
3513001000NRG24270420240344743
|
17/05/2024
|
VINITA DEVI
|
3513001WL0028957
|
VINITA DEVI
|
00415
|
SBIN0002403
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4226405953
|
|
MR GIRBEER SINGH
|
()
|
|
36
|
PRATAPNAGAR
|
UT-13-001-057-001/34270189
(Bousadi)
|
3513001000NRG24270420240344742
|
17/05/2024
|
BANDNA
|
3513001WL0028957
|
BANDNA
|
00415
|
SBIN0002403
|
2530
|
2530
|
Processed
|
22/05/2024
|
|
4226405936
|
|
MRS BANDNA
|
()
|
|
37
|
PRATAPNAGAR
|
UT-13-001-066-001/33980019
(Baagi)
|
3513001000NRG24050420240342500
|
17/05/2024
|
MUNNA DEVI
|
3513001WL0028520
|
MUNNA DEVI
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226405956
|
|
MR BHAGWAN SINGH
|
()
|
|
38
|
PRATAPNAGAR
|
UT-13-001-066-001/33980019
(Baagi)
|
3513001000NRG24270420240344747
|
17/05/2024
|
MUNNA DEVI
|
3513001WL0028960
|
MUNNA DEVI
|
00415
|
SBIN0002403
|
2530
|
2530
|
Processed
|
22/05/2024
|
|
4226405959
|
|
MR BHAGWAN SINGH
|
()
|
|
39
|
PRATAPNAGAR
|
UT-13-001-066-001/33980019
(Baagi)
|
3513001000NRG24270420240344760
|
17/05/2024
|
MUNNA DEVI
|
3513001WL0028960
|
MUNNA DEVI
|
00415
|
SBIN0002403
|
690
|
690
|
Processed
|
22/05/2024
|
|
4226405957
|
|
MR BHAGWAN SINGH
|
()
|
|
40
|
PRATAPNAGAR
|
UT-13-001-066-001/33980019
(Baagi)
|
3513001000NRG24270420240344761
|
17/05/2024
|
MUNNA DEVI
|
3513001WL0028960
|
MUNNA DEVI
|
00415
|
SBIN0002403
|
920
|
920
|
Processed
|
22/05/2024
|
|
4226405955
|
|
MR BHAGWAN SINGH
|
()
|
|
41
|
PRATAPNAGAR
|
UT-13-001-066-001/33980019
(Baagi)
|
3513001000NRG24050220240273804
|
17/05/2024
|
MUNNA DEVI
|
3513001WL0022844
|
MUNNA DEVI
|
00415
|
SBIN0002403
|
1840
|
1840
|
Processed
|
22/05/2024
|
|
4226405958
|
|
MR BHAGWAN SINGH
|
()
|
|
42
|
PRATAPNAGAR
|
UT-13-001-066-001/33980027
(Baagi)
|
3513001000NRG24270420240344762
|
17/05/2024
|
URMILA DEVI
|
3513001WL0028960
|
URMILA DEVI
|
00415
|
SBIN0002403
|
920
|
920
|
Processed
|
22/05/2024
|
|
4226405892
|
|
MRS URMILA DEVI
|
()
|
|
43
|
PRATAPNAGAR
|
UT-13-001-066-001/33980027
(Baagi)
|
3513001000NRG24270420240344763
|
17/05/2024
|
URMILA DEVI
|
3513001WL0028960
|
URMILA DEVI
|
00415
|
SBIN0002403
|
690
|
690
|
Processed
|
22/05/2024
|
|
4226405894
|
|
MRS URMILA DEVI
|
()
|
|
44
|
PRATAPNAGAR
|
UT-13-001-066-001/33980027
(Baagi)
|
3513001000NRG24270420240344748
|
17/05/2024
|
URMILA DEVI
|
3513001WL0028960
|
URMILA DEVI
|
00415
|
SBIN0002403
|
920
|
920
|
Processed
|
22/05/2024
|
|
4226405895
|
|
MRS URMILA DEVI
|
()
|
|
45
|
PRATAPNAGAR
|
UT-13-001-066-001/33980027
(Baagi)
|
3513001000NRG24050420240342501
|
17/05/2024
|
URMILA DEVI
|
3513001WL0028520
|
URMILA DEVI
|
00415
|
SBIN0002403
|
2530
|
2530
|
Processed
|
22/05/2024
|
|
4226405893
|
|
MRS URMILA DEVI
|
()
|
|
46
|
PRATAPNAGAR
|
UT-13-001-066-001/33980065
(Baagi)
|
3513001000NRG24050420240342503
|
17/05/2024
|
SUNAINA DEVI
|
3513001WL0028520
|
SUNAINA DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226405887
|
|
MRS SUNAINA DEVI
|
()
|
|
47
|
PRATAPNAGAR
|
UT-13-001-066-001/33980065
(Baagi)
|
3513001000NRG24270420240344749
|
17/05/2024
|
SUNAINA DEVI
|
3513001WL0028960
|
SUNAINA DEVI
|
00415
|
SBIN0002403
|
2530
|
2530
|
Processed
|
22/05/2024
|
|
4226405888
|
|
MRS SUNAINA DEVI
|
()
|
|
48
|
PRATAPNAGAR
|
UT-13-001-066-001/33980065
(Baagi)
|
3513001000NRG24270420240344756
|
17/05/2024
|
SUNAINA DEVI
|
3513001WL0028960
|
SUNAINA DEVI
|
00415
|
SBIN0002403
|
690
|
690
|
Processed
|
22/05/2024
|
|
4226405889
|
|
MRS SUNAINA DEVI
|
()
|
|
49
|
PRATAPNAGAR
|
UT-13-001-066-001/33980065
(Baagi)
|
3513001000NRG24270420240344757
|
17/05/2024
|
SUNAINA DEVI
|
3513001WL0028960
|
SUNAINA DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226405890
|
|
MRS SUNAINA DEVI
|
()
|
|
50
|
PRATAPNAGAR
|
UT-13-001-066-001/33980080
(Baagi)
|
3513001000NRG24270420240344758
|
17/05/2024
|
BUDDHI DEVI
|
3513001WL0028960
|
BUDDHI DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226405944
|
|
MR SAROP SINGH
|
()
|
|
51
|
PRATAPNAGAR
|
UT-13-001-066-001/33980080
(Baagi)
|
3513001000NRG24270420240344759
|
17/05/2024
|
BUDDHI DEVI
|
3513001WL0028960
|
BUDDHI DEVI
|
00415
|
SBIN0002403
|
690
|
690
|
Processed
|
22/05/2024
|
|
4226405918
|
|
MR SAROP SINGH
|
()
|
|
52
|
PRATAPNAGAR
|
UT-13-001-066-001/33980080
(Baagi)
|
3513001000NRG24270420240344750
|
17/05/2024
|
BUDDHI DEVI
|
3513001WL0028960
|
BUDDHI DEVI
|
00415
|
SBIN0002403
|
2530
|
2530
|
Processed
|
22/05/2024
|
|
4226405943
|
|
MR SAROP SINGH
|
()
|
|
53
|
PRATAPNAGAR
|
UT-13-001-066-001/33980080
(Baagi)
|
3513001000NRG24050420240342504
|
17/05/2024
|
BUDDHI DEVI
|
3513001WL0028520
|
BUDDHI DEVI
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226405919
|
|
MR SAROP SINGH
|
()
|
|
54
|
PRATAPNAGAR
|
UT-13-001-066-001/33980124
(Baagi)
|
3513001000NRG24270420240344751
|
17/05/2024
|
ALKA DEVI
|
3513001WL0028960
|
ALKA DEVI
|
00415
|
SBIN0002403
|
2530
|
2530
|
Processed
|
22/05/2024
|
|
4226405882
|
|
MRS ALKA DEVI
|
()
|
|
55
|
PRATAPNAGAR
|
UT-13-001-066-001/33980124
(Baagi)
|
3513001000NRG24270420240344752
|
17/05/2024
|
ALKA DEVI
|
3513001WL0028960
|
ALKA DEVI
|
00415
|
SBIN0002403
|
460
|
460
|
Processed
|
22/05/2024
|
|
4226405881
|
|
MRS ALKA DEVI
|
()
|
|
56
|
PRATAPNAGAR
|
UT-13-001-066-001/33980124
(Baagi)
|
3513001000NRG24270420240344753
|
17/05/2024
|
ALKA DEVI
|
3513001WL0028960
|
ALKA DEVI
|
00415
|
SBIN0002403
|
230
|
230
|
Processed
|
22/05/2024
|
|
4226405883
|
|
MRS ALKA DEVI
|
()
|
|
57
|
PRATAPNAGAR
|
UT-13-001-066-001/33980167
(Baagi)
|
3513001000NRG24270420240344754
|
17/05/2024
|
OMVEER SINGH
|
3513001WL0028960
|
OMVEER SINGH
|
00415
|
SBIN0002403
|
920
|
920
|
Processed
|
22/05/2024
|
|
4226405967
|
|
MR OMVIR SINGH
|
()
|
|
58
|
PRATAPNAGAR
|
UT-13-001-066-001/33980167
(Baagi)
|
3513001000NRG24270420240344755
|
17/05/2024
|
OMVEER SINGH
|
3513001WL0028960
|
OMVEER SINGH
|
00415
|
SBIN0002403
|
690
|
690
|
Processed
|
22/05/2024
|
|
4226405879
|
|
MR OMVIR SINGH
|
()
|
|
59
|
PRATAPNAGAR
|
UT-13-001-066-001/33980167
(Baagi)
|
3513001000NRG24050420240342505
|
17/05/2024
|
OMVEER SINGH
|
3513001WL0028520
|
OMVEER SINGH
|
00415
|
SBIN0002403
|
2530
|
2530
|
Processed
|
22/05/2024
|
|
4226405878
|
|
MR OMVIR SINGH
|
()
|
|
60
|
PRATAPNAGAR
|
UT-13-001-066-001/33980167
(Baagi)
|
3513001000NRG24050220240273806
|
17/05/2024
|
OMVEER SINGH
|
3513001WL0022844
|
OMVEER SINGH
|
00415
|
SBIN0002403
|
1840
|
1840
|
Processed
|
22/05/2024
|
|
4226405877
|
|
MR OMVIR SINGH
|
()
|
|
61
|
PRATAPNAGAR
|
UT-13-001-069-001/33920011
(Dodag thapla)
|
3513001000NRG24050220240273807
|
17/05/2024
|
DEEPA DEVI
|
3513001WL0022845
|
DEEPA DEVI
|
00415
|
SBIN0002403
|
230
|
230
|
Processed
|
22/05/2024
|
|
4226405950
|
|
MR CHATTAR SINGH
|
()
|
|
62
|
PRATAPNAGAR
|
UT-13-001-069-001/33920011
(Dodag thapla)
|
3513001000NRG24270420240344797
|
17/05/2024
|
DEEPA DEVI
|
3513001WL0028971
|
DEEPA DEVI
|
00415
|
SBIN0002403
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4226405948
|
|
MR CHATTAR SINGH
|
()
|
|
63
|
PRATAPNAGAR
|
UT-13-001-069-001/33920011
(Dodag thapla)
|
3513001000NRG24270420240344798
|
17/05/2024
|
DEEPA DEVI
|
3513001WL0028971
|
DEEPA DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226405949
|
|
MR CHATTAR SINGH
|
()
|
|
64
|
PRATAPNAGAR
|
UT-13-001-069-001/33920024
(Dodag thapla)
|
3513001000NRG24050220240273808
|
17/05/2024
|
MACHGHARA DEVI
|
3513001WL0022845
|
MACHGHARA DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226405954
|
|
MRS MACHCHARA DEVI
|
()
|
|
65
|
PRATAPNAGAR
|
UT-13-001-070-001/33910039
(Pujargaon)
|
3513001000NRG24270320240328623
|
17/05/2024
|
NARAYAN DATT
|
3513001WL0027156
|
NARAYAN DATT
|
00415
|
SBIN0002403
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4226405880
|
|
MR NARAYAN DATT
|
()
|
|
66
|
PRATAPNAGAR
|
UT-13-001-073-001/33880100
(Rawatgaon)
|
3513001000NRG24270320240328626
|
17/05/2024
|
KWARI DEVI
|
3513001WL0027157
|
KWARI DEVI
|
00415
|
SBIN0002403
|
2530
|
2530
|
Processed
|
22/05/2024
|
|
4226405896
|
|
MRS KWARI DEVI
|
()
|
|
67
|
PRATAPNAGAR
|
UT-13-001-073-001/33880100
(Rawatgaon)
|
3513001000NRG24270420240344766
|
17/05/2024
|
KWARI DEVI
|
3513001WL0028962
|
KWARI DEVI
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226405898
|
|
MRS KWARI DEVI
|
()
|
|
68
|
PRATAPNAGAR
|
UT-13-001-073-001/33880100
(Rawatgaon)
|
3513001000NRG24270420240344767
|
17/05/2024
|
KWARI DEVI
|
3513001WL0028962
|
KWARI DEVI
|
00415
|
SBIN0002403
|
920
|
920
|
Processed
|
22/05/2024
|
|
4226405899
|
|
MRS KWARI DEVI
|
()
|
|
69
|
PRATAPNAGAR
|
UT-13-001-073-001/33880100
(Rawatgaon)
|
3513001000NRG24050420240342509
|
17/05/2024
|
KWARI DEVI
|
3513001WL0028523
|
KWARI DEVI
|
00415
|
SBIN0002403
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4226405897
|
|
MRS KWARI DEVI
|
()
|
|
70
|
PRATAPNAGAR
|
UT-13-001-074-002/33930053
(Golani)
|
3513001000NRG24270420240344770
|
17/05/2024
|
RAKESH SINGH
|
3513001WL0028963
|
RAKESH SINGH
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226405891
|
|
MRS HIMLA DEVI
|
()
|
|
71
|
PRATAPNAGAR
|
UT-13-001-076-001/34240175
(Oanalgaon)
|
3513001000NRG24270420240344735
|
17/05/2024
|
ANIL SINGH
|
3513001WL0028955
|
ANIL SINGH
|
00415
|
SBIN0002403
|
920
|
920
|
Processed
|
22/05/2024
|
|
4226405960
|
|
MR ANIL SINGH
|
()
|
|
72
|
PRATAPNAGAR
|
UT-13-001-077-001/33560124
(Soundi)
|
3513001000NRG24050220240273817
|
17/05/2024
|
UJALA DEVI
|
3513001WL0022847
|
UJALA DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226405886
|
|
MRS UJALA DEVI
|
()
|
|
73
|
PRATAPNAGAR
|
UT-13-001-077-001/33560301
(Soundi)
|
3513001000NRG24050220240273827
|
17/05/2024
|
VINITA DEVI
|
3513001WL0022852
|
VINITA DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Rejected
|
22/05/2024
|
|
4226405932
|
A/c Blocked or Frozen
|
|
|
|
74
|
PRATAPNAGAR
|
UT-13-001-086-001/33830083
(Bijpur)
|
3513001000NRG24270420240344787
|
17/05/2024
|
KEDAR SINGH
|
3513001WL0028969
|
KEDAR SINGH
|
00415
|
SBIN0002403
|
460
|
460
|
Processed
|
22/05/2024
|
|
4226405947
|
|
MRS SAJNA DEVI
|
()
|
|
75
|
PRATAPNAGAR
|
UT-13-001-086-001/33830083
(Bijpur)
|
3513001000NRG24270420240344792
|
17/05/2024
|
KEDAR SINGH
|
3513001WL0028969
|
KEDAR SINGH
|
00415
|
SBIN0002403
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4226405945
|
|
MRS SAJNA DEVI
|
()
|
|
76
|
PRATAPNAGAR
|
UT-13-001-086-001/33830083
(Bijpur)
|
3513001000NRG24050420240342539
|
17/05/2024
|
KEDAR SINGH
|
3513001WL0028532
|
KEDAR SINGH
|
00415
|
SBIN0002403
|
2070
|
2070
|
Processed
|
22/05/2024
|
|
4226405946
|
|
MRS SAJNA DEVI
|
()
|
|
77
|
PRATAPNAGAR
|
UT-13-001-089-001/33820342
(Kandiyalgaon )
|
3513001000NRG24270320240328633
|
17/05/2024
|
KAUNRA DEVI
|
3513001WL0027161
|
KAUNRA DEVI
|
00415
|
SBIN0002403
|
230
|
230
|
Processed
|
22/05/2024
|
|
4226405966
|
|
MRS KAINRA DEVI
|
()
|
|
78
|
PRATAPNAGAR
|
UT-13-001-090-001/33780122
(Mohlya)
|
3513001000NRG24270320240328634
|
17/05/2024
|
REKHA DEVI
|
3513001WL0027162
|
REKHA DEVI
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226405923
|
|
MRS REKHA DEVI
|
()
|
|
79
|
PRATAPNAGAR
|
UT-13-001-090-001/33780122
(Mohlya)
|
3513001000NRG24050420240342544
|
17/05/2024
|
REKHA DEVI
|
3513001WL0028534
|
REKHA DEVI
|
00415
|
SBIN0002403
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4226405920
|
|
MRS REKHA DEVI
|
()
|
|
80
|
PRATAPNAGAR
|
UT-13-001-090-001/33780122
(Mohlya)
|
3513001000NRG24270420240344794
|
17/05/2024
|
REKHA DEVI
|
3513001WL0028970
|
REKHA DEVI
|
00415
|
SBIN0002403
|
460
|
460
|
Processed
|
22/05/2024
|
|
4226405921
|
|
MRS REKHA DEVI
|
()
|
|
81
|
PRATAPNAGAR
|
UT-13-001-090-001/33780122
(Mohlya)
|
3513001000NRG24270420240344795
|
17/05/2024
|
REKHA DEVI
|
3513001WL0028970
|
REKHA DEVI
|
00415
|
SBIN0002403
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226405901
|
|
MRS REKHA DEVI
|
()
|
|
82
|
PRATAPNAGAR
|
UT-13-001-090-001/33780122
(Mohlya)
|
3513001000NRG24290120240264456
|
17/05/2024
|
REKHA DEVI
|
3513001WL0021989
|
REKHA DEVI
|
00415
|
SBIN0002403
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226405922
|
|
MRS REKHA DEVI
|
()
|
|
83
|
PRATAPNAGAR
|
UT-13-001-094-001/33740128
(Dangi)
|
3513001000NRG24050420240342548
|
17/05/2024
|
ATRA
|
3513001WL0028535
|
ATRA
|
00415
|
SBIN0002403
|
1840
|
1840
|
Processed
|
22/05/2024
|
|
4226405938
|
|
MRS MISS ATRA
|
()
|
|
84
|
PRATAPNAGAR
|
UT-13-001-094-001/33740128
(Dangi)
|
3513001000NRG24050420240342549
|
17/05/2024
|
ATRA
|
3513001WL0028535
|
ATRA
|
00415
|
SBIN0002403
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4226405937
|
|
MRS MISS ATRA
|
()
|
|
85
|
PRATAPNAGAR
|
UT-13-001-094-001/33740128
(Dangi)
|
3513001000NRG24050220240273822
|
17/05/2024
|
ATRA
|
3513001WL0022850
|
ATRA
|
00415
|
SBIN0002403
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4226405939
|
|
MRS MISS ATRA
|
()
|
|
86
|
PRATAPNAGAR
|
UT-13-001-096-001/114
(SILORA)
|
3513001000NRG24270420240344777
|
17/05/2024
|
MISS PAMITA
|
3513001WL0028965
|
MISS PAMITA
|
00415
|
SBIN0002403
|
230
|
230
|
Rejected
|
22/05/2024
|
|
4226405934
|
A/c Blocked or Frozen
|
|
|
|
87
|
PRATAPNAGAR
|
UT-13-001-096-001/114
(SILORA)
|
3513001000NRG24270420240344778
|
17/05/2024
|
MISS PAMITA
|
3513001WL0028965
|
MISS PAMITA
|
00415
|
SBIN0002403
|
460
|
460
|
Rejected
|
22/05/2024
|
|
4226405935
|
A/c Blocked or Frozen
|
|
|
|
88
|
PRATAPNAGAR
|
UT-13-001-096-001/114
(SILORA)
|
3513001000NRG24050420240342550
|
17/05/2024
|
MISS PAMITA
|
3513001WL0028536
|
MISS PAMITA
|
00415
|
SBIN0002403
|
920
|
920
|
Rejected
|
22/05/2024
|
|
4226405933
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121900
|
121900
|
|
|
|
|
|
|
|
|
89
|
PRATAPNAGAR
|
UT-13-001-016-001/34460033
(Thala )
|
3513001000NRG24270420240344710
|
17/05/2024
|
CHAMAIDI DEVI
|
3513001WL0028948
|
CHAMAIDI DEVI
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226405999
|
|
MRS CHAMEDI DEVI
|
()
|
|
90
|
PRATAPNAGAR
|
UT-13-001-016-001/34460033
(Thala )
|
3513001000NRG24270320240328597
|
17/05/2024
|
CHAMAIDI DEVI
|
3513001WL0027149
|
CHAMAIDI DEVI
|
00415
|
SBIN0006099
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4226405998
|
|
MRS CHAMEDI DEVI
|
()
|
|
91
|
PRATAPNAGAR
|
UT-13-001-016-001/34460036
(Thala )
|
3513001000NRG24270320240328598
|
17/05/2024
|
UJLA
|
3513001WL0027149
|
UJLA
|
00415
|
SBIN0006099
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4226405874
|
|
MR BALBEER SINGH
|
()
|
|
92
|
PRATAPNAGAR
|
UT-13-001-016-001/34460036
(Thala )
|
3513001000NRG24270420240344711
|
17/05/2024
|
UJLA
|
3513001WL0028948
|
UJLA
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226405873
|
|
MR BALBEER SINGH
|
()
|
|
93
|
PRATAPNAGAR
|
UT-13-001-016-001/34460040
(Thala )
|
3513001000NRG24270420240344712
|
17/05/2024
|
ANANDI DEVI
|
3513001WL0028948
|
ANANDI DEVI
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226405871
|
|
MR RAJPAL SINGH THALWAL
|
()
|
|
94
|
PRATAPNAGAR
|
UT-13-001-016-001/34460040
(Thala )
|
3513001000NRG24290120240264428
|
17/05/2024
|
ANANDI DEVI
|
3513001WL0021978
|
ANANDI DEVI
|
00415
|
SBIN0006099
|
230
|
230
|
Processed
|
22/05/2024
|
|
4226405870
|
|
MR RAJPAL SINGH THALWAL
|
()
|
|
95
|
PRATAPNAGAR
|
UT-13-001-016-001/34460040
(Thala )
|
3513001000NRG24290120240264429
|
17/05/2024
|
ANANDI DEVI
|
3513001WL0021978
|
ANANDI DEVI
|
00415
|
SBIN0006099
|
230
|
230
|
Processed
|
22/05/2024
|
|
4226405869
|
|
MR RAJPAL SINGH THALWAL
|
()
|
|
96
|
PRATAPNAGAR
|
UT-13-001-016-001/34460040
(Thala )
|
3513001000NRG24270320240328599
|
17/05/2024
|
ANANDI DEVI
|
3513001WL0027149
|
ANANDI DEVI
|
00415
|
SBIN0006099
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4226405872
|
|
MR RAJPAL SINGH THALWAL
|
()
|
|
97
|
PRATAPNAGAR
|
UT-13-001-016-001/34460269
(Thala )
|
3513001000NRG24270320240328600
|
17/05/2024
|
ANJU DEVI
|
3513001WL0027149
|
ANJU DEVI
|
00415
|
SBIN0006099
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4226405994
|
|
MRS ANJU DEVI
|
()
|
|
98
|
PRATAPNAGAR
|
UT-13-001-016-001/34460269
(Thala )
|
3513001000NRG24290120240264430
|
17/05/2024
|
ANJU DEVI
|
3513001WL0021978
|
ANJU DEVI
|
00415
|
SBIN0006099
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4226405996
|
|
MRS ANJU DEVI
|
()
|
|
99
|
PRATAPNAGAR
|
UT-13-001-016-001/34460269
(Thala )
|
3513001000NRG24290120240264431
|
17/05/2024
|
ANJU DEVI
|
3513001WL0021978
|
ANJU DEVI
|
00415
|
SBIN0006099
|
230
|
230
|
Processed
|
22/05/2024
|
|
4226405997
|
|
MRS ANJU DEVI
|
()
|
|
100
|
PRATAPNAGAR
|
UT-13-001-016-001/34460269
(Thala )
|
3513001000NRG24270420240344713
|
17/05/2024
|
ANJU DEVI
|
3513001WL0028948
|
ANJU DEVI
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226405995
|
|
MRS ANJU DEVI
|
()
|
|
101
|
PRATAPNAGAR
|
UT-13-001-016-001/34460277
(Thala )
|
3513001000NRG24270420240344714
|
17/05/2024
|
REEMA
|
3513001WL0028948
|
REEMA
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226405993
|
|
MRS REEMA
|
()
|
|
102
|
PRATAPNAGAR
|
UT-13-001-016-001/34460278
(Thala )
|
3513001000NRG24270420240344715
|
17/05/2024
|
VIJAY
|
3513001WL0028948
|
VIJAY
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226406173
|
|
MRS VIJAY DEVI
|
()
|
|
103
|
PRATAPNAGAR
|
UT-13-001-016-001/34460278
(Thala )
|
3513001000NRG24290120240264432
|
17/05/2024
|
VIJAY
|
3513001WL0021978
|
VIJAY
|
00415
|
SBIN0006099
|
230
|
230
|
Processed
|
22/05/2024
|
|
4226406174
|
|
MRS VIJAY DEVI
|
()
|
|
104
|
PRATAPNAGAR
|
UT-13-001-016-001/34460278
(Thala )
|
3513001000NRG24270320240328601
|
17/05/2024
|
VIJAY
|
3513001WL0027149
|
VIJAY
|
00415
|
SBIN0006099
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4226406172
|
|
MRS VIJAY DEVI
|
()
|
|
105
|
PRATAPNAGAR
|
UT-13-001-017-001/34410033
(Silwalgaon)
|
3513001000NRG24270320240328602
|
17/05/2024
|
DHANI LAL
|
3513001WL0027150
|
DHANI LAL
|
00415
|
SBIN0006099
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4226405856
|
|
MR DHANI LAL
|
()
|
|
106
|
PRATAPNAGAR
|
UT-13-001-017-001/34410102
(Silwalgaon)
|
3513001000NRG24270320240328603
|
17/05/2024
|
BRISHPATI DEVI
|
3513001WL0027150
|
BRISHPATI DEVI
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226405974
|
|
MR POORNA NAND BHATT
|
()
|
|
107
|
PRATAPNAGAR
|
UT-13-001-017-001/34410102
(Silwalgaon)
|
3513001000NRG24290120240264433
|
17/05/2024
|
BRISHPATI DEVI
|
3513001WL0021979
|
BRISHPATI DEVI
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226405973
|
|
MR POORNA NAND BHATT
|
()
|
|
108
|
PRATAPNAGAR
|
UT-13-001-017-001/34410102
(Silwalgaon)
|
3513001000NRG24270420240344716
|
17/05/2024
|
BRISHPATI DEVI
|
3513001WL0028949
|
BRISHPATI DEVI
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226405975
|
|
MR POORNA NAND BHATT
|
()
|
|
109
|
PRATAPNAGAR
|
UT-13-001-017-001/34410122
(Silwalgaon)
|
3513001000NRG24270420240344717
|
17/05/2024
|
POOJA DEVI
|
3513001WL0028949
|
POOJA DEVI
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226405985
|
|
MRS POOJA DEVI
|
()
|
|
110
|
PRATAPNAGAR
|
UT-13-001-017-001/34410122
(Silwalgaon)
|
3513001000NRG24290120240264434
|
17/05/2024
|
POOJA DEVI
|
3513001WL0021979
|
POOJA DEVI
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226405986
|
|
MRS POOJA DEVI
|
()
|
|
111
|
PRATAPNAGAR
|
UT-13-001-017-001/34410122
(Silwalgaon)
|
3513001000NRG24270320240328604
|
17/05/2024
|
POOJA DEVI
|
3513001WL0027150
|
POOJA DEVI
|
00415
|
SBIN0006099
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4226405987
|
|
MRS POOJA DEVI
|
()
|
|
112
|
PRATAPNAGAR
|
UT-13-001-017-001/34410220
(Silwalgaon)
|
3513001000NRG24270320240328605
|
17/05/2024
|
SUNITA DEVI
|
3513001WL0027150
|
SUNITA DEVI
|
00415
|
SBIN0006099
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4226405861
|
|
MR HARISH LAL
|
()
|
|
113
|
PRATAPNAGAR
|
UT-13-001-018-001/34400002
(Manjaf)
|
3513001000NRG24050420240342470
|
17/05/2024
|
SARASVATI
|
3513001WL0028507
|
SARASVATI
|
00415
|
SBIN0006099
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4226406169
|
|
MRS SARASVATI
|
()
|
|
114
|
PRATAPNAGAR
|
UT-13-001-018-001/34400023
(Manjaf)
|
3513001000NRG24050420240342471
|
17/05/2024
|
DILASU DEVI
|
3513001WL0028507
|
DILASU DEVI
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226405854
|
|
MR DHARAM SINGH
|
()
|
|
115
|
PRATAPNAGAR
|
UT-13-001-018-001/34400023
(Manjaf)
|
3513001000NRG24270320240328606
|
17/05/2024
|
DILASU DEVI
|
3513001WL0027151
|
DILASU DEVI
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226405853
|
|
MR DHARAM SINGH
|
()
|
|
116
|
PRATAPNAGAR
|
UT-13-001-018-001/34400023
(Manjaf)
|
3513001000NRG24270420240344718
|
17/05/2024
|
DILASU DEVI
|
3513001WL0028950
|
DILASU DEVI
|
00415
|
SBIN0006099
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4226405855
|
|
MR DHARAM SINGH
|
()
|
|
117
|
PRATAPNAGAR
|
UT-13-001-018-001/34400078
(Manjaf)
|
3513001000NRG24050420240342472
|
17/05/2024
|
CHUNAKA DEVI
|
3513001WL0028507
|
CHUNAKA DEVI
|
00415
|
SBIN0006099
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4226405988
|
|
MR DAYAL SINGH RAWAT
|
()
|
|
118
|
PRATAPNAGAR
|
UT-13-001-018-001/34400105
(Manjaf)
|
3513001000NRG24050420240342473
|
17/05/2024
|
VIMALA
|
3513001WL0028507
|
VIMALA
|
00415
|
SBIN0006099
|
690
|
690
|
Processed
|
22/05/2024
|
|
4226406158
|
|
MR DHAM SINGH
|
()
|
|
119
|
PRATAPNAGAR
|
UT-13-001-018-001/34400105
(Manjaf)
|
3513001000NRG24050220240273771
|
17/05/2024
|
VIMALA
|
3513001WL0022831
|
VIMALA
|
00415
|
SBIN0006099
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4226406157
|
|
MR DHAM SINGH
|
()
|
|
120
|
PRATAPNAGAR
|
UT-13-001-018-001/34400112
(Manjaf)
|
3513001000NRG24270420240344719
|
17/05/2024
|
PARWATI
|
3513001WL0028950
|
PARWATI
|
00415
|
SBIN0006099
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4226405977
|
|
MR KIRTI SINGH
|
()
|
|
121
|
PRATAPNAGAR
|
UT-13-001-018-001/34400131
(Manjaf)
|
3513001000NRG24270420240344720
|
17/05/2024
|
SAROJANI DEVI
|
3513001WL0028950
|
SAROJANI DEVI
|
00415
|
SBIN0006099
|
1840
|
1840
|
Processed
|
22/05/2024
|
|
4226405941
|
|
MR LAXMAN SINGH
|
()
|
|
122
|
PRATAPNAGAR
|
UT-13-001-018-001/34400149
(Manjaf)
|
3513001000NRG24270420240344721
|
17/05/2024
|
BHAWANI DEVI
|
3513001WL0028950
|
BHAWANI DEVI
|
00415
|
SBIN0006099
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4226405976
|
|
MR GHAMBEER SINGH
|
()
|
|
123
|
PRATAPNAGAR
|
UT-13-001-018-001/34400176
(Manjaf)
|
3513001000NRG24270320240328607
|
17/05/2024
|
KIDI DEVI
|
3513001WL0027151
|
KIDI DEVI
|
00415
|
SBIN0006099
|
1840
|
1840
|
Processed
|
22/05/2024
|
|
4226406156
|
|
MR AMAR SINGH
|
()
|
|
124
|
PRATAPNAGAR
|
UT-13-001-018-001/34400185
(Manjaf)
|
3513001000NRG24270320240328608
|
17/05/2024
|
KAMLI DEVI
|
3513001WL0027151
|
KAMLI DEVI
|
00415
|
SBIN0006099
|
1840
|
1840
|
Processed
|
22/05/2024
|
|
4226405984
|
|
NARAYAN SINGH
|
()
|
|
125
|
PRATAPNAGAR
|
UT-13-001-018-001/34400185
(Manjaf)
|
3513001000NRG24270420240344722
|
17/05/2024
|
KAMLI DEVI
|
3513001WL0028950
|
KAMLI DEVI
|
00415
|
SBIN0006099
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4226405983
|
|
NARAYAN SINGH
|
()
|
|
126
|
PRATAPNAGAR
|
UT-13-001-018-001/34400185
(Manjaf)
|
3513001000NRG24290120240264435
|
17/05/2024
|
KAMLI DEVI
|
3513001WL0021980
|
KAMLI DEVI
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226405982
|
|
NARAYAN SINGH
|
()
|
|
127
|
PRATAPNAGAR
|
UT-13-001-018-001/34400255
(Manjaf)
|
3513001000NRG24270420240344723
|
17/05/2024
|
KAMLA DEVI
|
3513001WL0028950
|
KAMLA DEVI
|
00415
|
SBIN0006099
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4226405972
|
|
MR SUNDER SINGH
|
()
|
|
128
|
PRATAPNAGAR
|
UT-13-001-018-001/34400292
(Manjaf)
|
3513001000NRG24290120240264436
|
17/05/2024
|
JAMUNA DEVI
|
3513001WL0021980
|
JAMUNA DEVI
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226405867
|
|
MR PHAGANU LAL
|
()
|
|
129
|
PRATAPNAGAR
|
UT-13-001-018-001/34400292
(Manjaf)
|
3513001000NRG24290120240264437
|
17/05/2024
|
JAMUNA DEVI
|
3513001WL0021980
|
JAMUNA DEVI
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226405862
|
|
MR PHAGANU LAL
|
()
|
|
130
|
PRATAPNAGAR
|
UT-13-001-018-001/34400292
(Manjaf)
|
3513001000NRG24050420240342474
|
17/05/2024
|
JAMUNA DEVI
|
3513001WL0028507
|
JAMUNA DEVI
|
00415
|
SBIN0006099
|
1840
|
1840
|
Processed
|
22/05/2024
|
|
4226405866
|
|
MR PHAGANU LAL
|
()
|
|
131
|
PRATAPNAGAR
|
UT-13-001-018-001/34400297
(Manjaf)
|
3513001000NRG24050220240273772
|
17/05/2024
|
BHAWANI DEVI
|
3513001WL0022831
|
BHAWANI DEVI
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226405981
|
|
MR NARESH LAL
|
()
|
|
132
|
PRATAPNAGAR
|
UT-13-001-018-001/34400334
(Manjaf)
|
3513001000NRG24270320240328609
|
17/05/2024
|
SHOBA DEVI
|
3513001WL0027151
|
SHOBA DEVI
|
00415
|
SBIN0006099
|
2530
|
2530
|
Processed
|
22/05/2024
|
|
4226405858
|
|
MR KAMAL LAL
|
()
|
|
133
|
PRATAPNAGAR
|
UT-13-001-018-001/34400334
(Manjaf)
|
3513001000NRG24270420240344724
|
17/05/2024
|
SHOBA DEVI
|
3513001WL0028950
|
SHOBA DEVI
|
00415
|
SBIN0006099
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4226405857
|
|
MR KAMAL LAL
|
()
|
|
134
|
PRATAPNAGAR
|
UT-13-001-018-001/34400623
(Manjaf)
|
3513001000NRG24290120240264438
|
17/05/2024
|
ANJU DEVI
|
3513001WL0021980
|
ANJU DEVI
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226405992
|
|
MR RAM CHANDRA SINGH
|
()
|
|
135
|
PRATAPNAGAR
|
UT-13-001-018-001/34400623
(Manjaf)
|
3513001000NRG24050220240273773
|
17/05/2024
|
ANJU DEVI
|
3513001WL0022831
|
ANJU DEVI
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226405852
|
|
MR RAM CHANDRA SINGH
|
()
|
|
136
|
PRATAPNAGAR
|
UT-13-001-018-001/34400732
(Manjaf)
|
3513001000NRG24050220240273774
|
17/05/2024
|
Monika Devi
|
3513001WL0022831
|
Monika Devi
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226406001
|
|
MRS MONIKA DEVI
|
()
|
|
137
|
PRATAPNAGAR
|
UT-13-001-018-001/34400732
(Manjaf)
|
3513001000NRG24290120240264439
|
17/05/2024
|
Monika Devi
|
3513001WL0021980
|
Monika Devi
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226406002
|
|
MRS MONIKA DEVI
|
()
|
|
138
|
PRATAPNAGAR
|
UT-13-001-018-001/34400732
(Manjaf)
|
3513001000NRG24290120240264440
|
17/05/2024
|
Monika Devi
|
3513001WL0021980
|
Monika Devi
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226406000
|
|
MRS MONIKA DEVI
|
()
|
|
139
|
PRATAPNAGAR
|
UT-13-001-020-001/34470009
(Khet )
|
3513001000NRG24270420240344725
|
17/05/2024
|
VIZORA DEVI
|
3513001WL0028951
|
VIZORA DEVI
|
00415
|
SBIN0006099
|
690
|
690
|
Processed
|
22/05/2024
|
|
4226405978
|
|
MR SUNDER SINGH
|
()
|
|
140
|
PRATAPNAGAR
|
UT-13-001-020-001/34470009
(Khet )
|
3513001000NRG24270420240344726
|
17/05/2024
|
VIZORA DEVI
|
3513001WL0028951
|
VIZORA DEVI
|
00415
|
SBIN0006099
|
2530
|
2530
|
Processed
|
22/05/2024
|
|
4226405980
|
|
MR SUNDER SINGH
|
()
|
|
141
|
PRATAPNAGAR
|
UT-13-001-020-001/34470009
(Khet )
|
3513001000NRG24050420240342475
|
17/05/2024
|
VIZORA DEVI
|
3513001WL0028508
|
VIZORA DEVI
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226405979
|
|
MR SUNDER SINGH
|
()
|
|
142
|
PRATAPNAGAR
|
UT-13-001-020-001/34470178
(Khet )
|
3513001000NRG24050420240342476
|
17/05/2024
|
PYAR DEI
|
3513001WL0028508
|
PYAR DEI
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226406166
|
|
MRS PYAR DEI
|
()
|
|
143
|
PRATAPNAGAR
|
UT-13-001-020-001/34470178
(Khet )
|
3513001000NRG24270420240344727
|
17/05/2024
|
PYAR DEI
|
3513001WL0028951
|
PYAR DEI
|
00415
|
SBIN0006099
|
690
|
690
|
Processed
|
22/05/2024
|
|
4226406167
|
|
MRS PYAR DEI
|
()
|
|
144
|
PRATAPNAGAR
|
UT-13-001-020-001/34470178
(Khet )
|
3513001000NRG24270420240344728
|
17/05/2024
|
PYAR DEI
|
3513001WL0028951
|
PYAR DEI
|
00415
|
SBIN0006099
|
2530
|
2530
|
Processed
|
22/05/2024
|
|
4226406168
|
|
MRS PYAR DEI
|
()
|
|
145
|
PRATAPNAGAR
|
UT-13-001-022-001/34320008
(Sukri )
|
3513001000NRG24270320240328610
|
17/05/2024
|
JAGDISH PRASAD
|
3513001WL0027152
|
JAGDISH PRASAD
|
00415
|
SBIN0006099
|
230
|
230
|
Rejected
|
22/05/2024
|
|
4226406159
|
Account closed
|
|
|
|
146
|
PRATAPNAGAR
|
UT-13-001-022-001/34320008
(Sukri )
|
3513001000NRG24050220240273775
|
17/05/2024
|
JAGDISH PRASAD
|
3513001WL0022832
|
JAGDISH PRASAD
|
00415
|
SBIN0006099
|
1610
|
1610
|
Rejected
|
22/05/2024
|
|
4226406160
|
Account closed
|
|
|
|
147
|
PRATAPNAGAR
|
UT-13-001-022-001/34320025
(Sukri )
|
3513001000NRG24050420240342477
|
17/05/2024
|
VIMLA DEVI
|
3513001WL0028509
|
VIMLA DEVI
|
00415
|
SBIN0006099
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226405968
|
|
MR BANSHI LAL KUDIYAL
|
()
|
|
148
|
PRATAPNAGAR
|
UT-13-001-022-001/34320025
(Sukri )
|
3513001000NRG24050220240273776
|
17/05/2024
|
VIMLA DEVI
|
3513001WL0022832
|
VIMLA DEVI
|
00415
|
SBIN0006099
|
1840
|
1840
|
Processed
|
22/05/2024
|
|
4226405969
|
|
MR BANSHI LAL KUDIYAL
|
()
|
|
149
|
PRATAPNAGAR
|
UT-13-001-022-001/34320025
(Sukri )
|
3513001000NRG24270320240328611
|
17/05/2024
|
VIMLA DEVI
|
3513001WL0027152
|
VIMLA DEVI
|
00415
|
SBIN0006099
|
230
|
230
|
Processed
|
22/05/2024
|
|
4226405970
|
|
MR BANSHI LAL KUDIYAL
|
()
|
|
150
|
PRATAPNAGAR
|
UT-13-001-022-001/34320050
(Sukri )
|
3513001000NRG24270320240328612
|
17/05/2024
|
MADHURI DEVI
|
3513001WL0027152
|
MADHURI DEVI
|
00415
|
SBIN0006099
|
230
|
230
|
Processed
|
22/05/2024
|
|
4226405865
|
|
MR MANI RAM
|
()
|
|
151
|
PRATAPNAGAR
|
UT-13-001-022-001/34320050
(Sukri )
|
3513001000NRG24050220240273777
|
17/05/2024
|
MADHURI DEVI
|
3513001WL0022832
|
MADHURI DEVI
|
00415
|
SBIN0006099
|
1840
|
1840
|
Processed
|
22/05/2024
|
|
4226405864
|
|
MR MANI RAM
|
()
|
|
152
|
PRATAPNAGAR
|
UT-13-001-022-001/34320050
(Sukri )
|
3513001000NRG24050420240342478
|
17/05/2024
|
MADHURI DEVI
|
3513001WL0028509
|
MADHURI DEVI
|
00415
|
SBIN0006099
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226405863
|
|
MR MANI RAM
|
()
|
|
153
|
PRATAPNAGAR
|
UT-13-001-022-001/34320071
(Sukri )
|
3513001000NRG24050220240273778
|
17/05/2024
|
SWETA NAUTIYAL
|
3513001WL0022832
|
SWETA NAUTIYAL
|
00415
|
SBIN0006099
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4226406151
|
|
MISS SWETA NAUTIYAL
|
()
|
|
154
|
PRATAPNAGAR
|
UT-13-001-022-001/34320071
(Sukri )
|
3513001000NRG24270320240328613
|
17/05/2024
|
SWETA NAUTIYAL
|
3513001WL0027152
|
SWETA NAUTIYAL
|
00415
|
SBIN0006099
|
230
|
230
|
Processed
|
22/05/2024
|
|
4226406152
|
|
MISS SWETA NAUTIYAL
|
()
|
|
155
|
PRATAPNAGAR
|
UT-13-001-022-001/34320156
(Sukri )
|
3513001000NRG24270320240328614
|
17/05/2024
|
DILAMA DEVI
|
3513001WL0027152
|
DILAMA DEVI
|
00415
|
SBIN0006099
|
230
|
230
|
Rejected
|
22/05/2024
|
|
4226406161
|
Account closed
|
|
|
|
156
|
PRATAPNAGAR
|
UT-13-001-023-002/34370123
(Ramolgaon )
|
3513001000NRG24270420240344783
|
17/05/2024
|
PRIYANKA
|
3513001WL0028966
|
PRIYANKA
|
00415
|
SBIN0006099
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226406154
|
|
MISS PRIYANKA
|
()
|
|
157
|
PRATAPNAGAR
|
UT-13-001-023-002/34370123
(Ramolgaon )
|
3513001000NRG24050220240273823
|
17/05/2024
|
PRIYANKA
|
3513001WL0022851
|
PRIYANKA
|
00415
|
SBIN0006099
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4226406153
|
|
MISS PRIYANKA
|
()
|
|
158
|
PRATAPNAGAR
|
UT-13-001-023-002/34370123
(Ramolgaon )
|
3513001000NRG24050220240273824
|
17/05/2024
|
PRIYANKA
|
3513001WL0022851
|
PRIYANKA
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226406155
|
|
MISS PRIYANKA
|
()
|
|
159
|
PRATAPNAGAR
|
UT-13-001-023-002/34370126
(Ramolgaon )
|
3513001000NRG24051020230155718
|
17/05/2024
|
GANGA
|
3513001WL0013619
|
GANGA
|
00415
|
SBIN0006099
|
690
|
690
|
Rejected
|
22/05/2024
|
|
4226405940
|
No Such Account
|
|
|
|
160
|
PRATAPNAGAR
|
UT-13-001-023-002/34430009
(Ramolgaon )
|
3513001000NRG24270420240344784
|
17/05/2024
|
KALA DEVI
|
3513001WL0028966
|
KALA DEVI
|
00415
|
SBIN0006099
|
1150
|
1150
|
Rejected
|
22/05/2024
|
|
4226406163
|
Account closed
|
|
|
|
161
|
PRATAPNAGAR
|
UT-13-001-023-002/34430009
(Ramolgaon )
|
3513001000NRG24050220240273825
|
17/05/2024
|
KALA DEVI
|
3513001WL0022851
|
KALA DEVI
|
00415
|
SBIN0006099
|
3220
|
3220
|
Rejected
|
22/05/2024
|
|
4226406162
|
Account closed
|
|
|
|
162
|
PRATAPNAGAR
|
UT-13-001-023-002/34430009
(Ramolgaon )
|
3513001000NRG24050220240273826
|
17/05/2024
|
KALA DEVI
|
3513001WL0022851
|
KALA DEVI
|
00415
|
SBIN0006099
|
2300
|
2300
|
Rejected
|
22/05/2024
|
|
4226406164
|
Account closed
|
|
|
|
163
|
PRATAPNAGAR
|
UT-13-001-024-001/34360100
(kharoli)
|
3513001000NRG24270320240328615
|
17/05/2024
|
RAMPYARI DEVI
|
3513001WL0027153
|
RAMPYARI DEVI
|
00415
|
SBIN0006099
|
690
|
690
|
Processed
|
22/05/2024
|
|
4226406171
|
|
MRS RAMPYARI DEVI
|
()
|
|
164
|
PRATAPNAGAR
|
UT-13-001-024-001/34360100
(kharoli)
|
3513001000NRG24050220240273779
|
17/05/2024
|
RAMPYARI DEVI
|
3513001WL0022833
|
RAMPYARI DEVI
|
00415
|
SBIN0006099
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226406170
|
|
MRS RAMPYARI DEVI
|
()
|
|
165
|
PRATAPNAGAR
|
UT-13-001-025-002/34390050
(Kuriyalgaon )
|
3513001000NRG24050220240273781
|
17/05/2024
|
NATHI DEVI
|
3513001WL0022834
|
NATHI DEVI
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226405971
|
|
NAGENDRA SINGH NATHI DEVI WO NAGGENDRA S
|
()
|
|
166
|
PRATAPNAGAR
|
UT-13-001-025-002/34390097
(Kuriyalgaon )
|
3513001000NRG24050220240273782
|
17/05/2024
|
CHANDNI DEVI
|
3513001WL0022834
|
CHANDNI DEVI
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226405942
|
|
MR UDAY SINGH
|
()
|
|
167
|
PRATAPNAGAR
|
UT-13-001-025-002/34390130
(Kuriyalgaon )
|
3513001000NRG24050420240342479
|
17/05/2024
|
ROOSHNA DEVI
|
3513001WL0028510
|
ROOSHNA DEVI
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226405875
|
|
MR RAVINDRA SINGH
|
()
|
|
168
|
PRATAPNAGAR
|
UT-13-001-025-002/34390172
(Kuriyalgaon )
|
3513001000NRG24050220240273783
|
17/05/2024
|
SANGITA DEVI
|
3513001WL0022834
|
SANGITA DEVI
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226406150
|
|
MR VIJAY SINGH
|
()
|
|
169
|
PRATAPNAGAR
|
UT-13-001-025-002/34390172
(Kuriyalgaon )
|
3513001000NRG24290120240264441
|
17/05/2024
|
SANGITA DEVI
|
3513001WL0021981
|
SANGITA DEVI
|
00415
|
SBIN0006099
|
1840
|
1840
|
Processed
|
22/05/2024
|
|
4226405876
|
|
MR VIJAY SINGH
|
()
|
|
170
|
PRATAPNAGAR
|
UT-13-001-025-002/34390202
(Kuriyalgaon )
|
3513001000NRG24050220240273784
|
17/05/2024
|
SUNITA DEVI
|
3513001WL0022834
|
SUNITA DEVI
|
00415
|
SBIN0006099
|
3220
|
3220
|
Rejected
|
22/05/2024
|
|
4226405868
|
Account closed
|
|
|
|
171
|
PRATAPNAGAR
|
UT-13-001-025-002/34390209
(Kuriyalgaon )
|
3513001000NRG24290120240264442
|
17/05/2024
|
RAJNI DEVI
|
3513001WL0021981
|
RAJNI DEVI
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226405859
|
|
MR KESHAR SINGH
|
()
|
|
172
|
PRATAPNAGAR
|
UT-13-001-025-002/34390209
(Kuriyalgaon )
|
3513001000NRG24050220240273785
|
17/05/2024
|
RAJNI DEVI
|
3513001WL0022834
|
RAJNI DEVI
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226405860
|
|
MR KESHAR SINGH
|
()
|
|
173
|
PRATAPNAGAR
|
UT-13-001-025-002/34390294
(Kuriyalgaon )
|
3513001000NRG24050220240273786
|
17/05/2024
|
ANITA DEVI
|
3513001WL0022834
|
ANITA DEVI
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226405990
|
|
MR VIRENDR SINGH
|
()
|
|
174
|
PRATAPNAGAR
|
UT-13-001-025-002/34390294
(Kuriyalgaon )
|
3513001000NRG24290120240264443
|
17/05/2024
|
ANITA DEVI
|
3513001WL0021981
|
ANITA DEVI
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226405991
|
|
MR VIRENDR SINGH
|
()
|
|
175
|
PRATAPNAGAR
|
UT-13-001-025-002/34390340
(Kuriyalgaon )
|
3513001000NRG24050220240273787
|
17/05/2024
|
MAMATA
|
3513001WL0022834
|
MAMATA
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226405989
|
|
MR CHANDRA BHAN SINGH
|
()
|
|
176
|
PRATAPNAGAR
|
UT-13-001-025-002/34390347
(Kuriyalgaon )
|
3513001000NRG24050220240273788
|
17/05/2024
|
SANGEETA THALWAL
|
3513001WL0022834
|
SANGEETA THALWAL
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226406165
|
|
MRS SANGEETA THALWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202170
|
202170
|
|
|
|
|
|
|
|
|
177
|
PRATAPNAGAR
|
UT-13-001-077-001/33560302
(Soundi)
|
3513001000NRG24080720230083345
|
17/05/2024
|
MANISHA
|
3513001WL0006892
|
MANISHA
|
00415
|
SBIN0006904
|
2070
|
2070
|
Processed
|
22/05/2024
|
|
4226406012
|
|
MISS MISS MANISHA
|
()
|
|
178
|
PRATAPNAGAR
|
UT-13-001-091-001/33750018
(Garwangaon)
|
3513001000NRG24050220240273819
|
17/05/2024
|
KANTA DEVI
|
3513001WL0022849
|
KANTA DEVI
|
00415
|
SBIN0006904
|
2070
|
2070
|
Processed
|
22/05/2024
|
|
4226406006
|
|
MRS KANTA DEVI
|
()
|
|
179
|
PRATAPNAGAR
|
UT-13-001-093-002/66
(SILORA)
|
3513001000NRG24270420240344781
|
17/05/2024
|
BACHANA DEVI
|
3513001WL0028965
|
BACHANA DEVI
|
00415
|
SBIN0006904
|
460
|
460
|
Rejected
|
22/05/2024
|
|
4226406011
|
Account closed
|
|
|
|
180
|
PRATAPNAGAR
|
UT-13-001-093-002/8
(SILORA)
|
3513001000NRG24270420240344782
|
17/05/2024
|
SITA DEVI
|
3513001WL0028965
|
SITA DEVI
|
00415
|
SBIN0006904
|
460
|
460
|
Rejected
|
22/05/2024
|
|
4226406008
|
Account closed
|
|
|
|
181
|
PRATAPNAGAR
|
UT-13-001-093-002/86
(SILORA)
|
3513001000NRG24270420240344779
|
17/05/2024
|
SARU DEVI
|
3513001WL0028965
|
SARU DEVI
|
00415
|
SBIN0006904
|
460
|
460
|
Processed
|
22/05/2024
|
|
4226406009
|
|
MRS SARU DEVI
|
()
|
|
182
|
PRATAPNAGAR
|
UT-13-001-093-002/86
(SILORA)
|
3513001000NRG24270420240344776
|
17/05/2024
|
SARU DEVI
|
3513001WL0028965
|
SARU DEVI
|
00415
|
SBIN0006904
|
230
|
230
|
Processed
|
22/05/2024
|
|
4226406010
|
|
MRS SARU DEVI
|
()
|
|
183
|
PRATAPNAGAR
|
UT-13-001-093-002/88
(SILORA)
|
3513001000NRG24270420240344780
|
17/05/2024
|
HANSAMATI DEVI
|
3513001WL0028965
|
HANSAMATI DEVI
|
00415
|
SBIN0006904
|
230
|
230
|
Rejected
|
22/05/2024
|
|
4226406007
|
Account closed
|
|
|
|
184
|
PRATAPNAGAR
|
UT-13-001-094-001/33740088
(Dangi)
|
3513001000NRG24050420240342545
|
17/05/2024
|
DEVESHWARI DEVI
|
3513001WL0028535
|
DEVESHWARI DEVI
|
00415
|
SBIN0006904
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4226406003
|
|
MRS DEVESHWARI DEVI
|
()
|
|
185
|
PRATAPNAGAR
|
UT-13-001-094-001/33740088
(Dangi)
|
3513001000NRG24050420240342546
|
17/05/2024
|
DEVESHWARI DEVI
|
3513001WL0028535
|
DEVESHWARI DEVI
|
00415
|
SBIN0006904
|
690
|
690
|
Processed
|
22/05/2024
|
|
4226406005
|
|
MRS DEVESHWARI DEVI
|
()
|
|
186
|
PRATAPNAGAR
|
UT-13-001-094-001/33740088
(Dangi)
|
3513001000NRG24050220240273820
|
17/05/2024
|
DEVESHWARI DEVI
|
3513001WL0022850
|
DEVESHWARI DEVI
|
00415
|
SBIN0006904
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226406004
|
|
MRS DEVESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
187
|
PRATAPNAGAR
|
UT-13-001-001-001/34670189
(Banali)
|
3513001000NRG24050420240342457
|
17/05/2024
|
ANOOP SINGH
|
3513001WL0028504
|
ANOOP SINGH
|
00415
|
SBIN0009966
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226406054
|
|
MRS SONA DEVI
|
()
|
|
188
|
PRATAPNAGAR
|
UT-13-001-001-001/34670189
(Banali)
|
3513001000NRG24270420240344672
|
17/05/2024
|
ANOOP SINGH
|
3513001WL0028941
|
ANOOP SINGH
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226406055
|
|
MRS SONA DEVI
|
()
|
|
189
|
PRATAPNAGAR
|
UT-13-001-009-001/34790061
(Sem )
|
3513001000NRG24290120240264414
|
17/05/2024
|
BABLI DEVI
|
3513001WL0021975
|
BABLI DEVI
|
00415
|
SBIN0009966
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4226406064
|
|
MRS BABLI DEVI
|
()
|
|
190
|
PRATAPNAGAR
|
UT-13-001-009-001/34790061
(Sem )
|
3513001000NRG24270420240344677
|
17/05/2024
|
BABLI DEVI
|
3513001WL0028944
|
BABLI DEVI
|
00415
|
SBIN0009966
|
230
|
230
|
Processed
|
22/05/2024
|
|
4226406062
|
|
MRS BABLI DEVI
|
()
|
|
191
|
PRATAPNAGAR
|
UT-13-001-009-001/34790061
(Sem )
|
3513001000NRG24050220240273761
|
17/05/2024
|
BABLI DEVI
|
3513001WL0022829
|
BABLI DEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226406063
|
|
MRS BABLI DEVI
|
()
|
|
192
|
PRATAPNAGAR
|
UT-13-001-013-001/34510004
(Kholgadh walla )
|
3513001000NRG24050420240342458
|
17/05/2024
|
RAMDEVI
|
3513001WL0028505
|
RAMDEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226406044
|
|
MR DEVENDRA SINGHPANWAR SO LT JAICHAND S
|
()
|
|
193
|
PRATAPNAGAR
|
UT-13-001-013-001/34510004
(Kholgadh walla )
|
3513001000NRG24270420240344687
|
17/05/2024
|
RAMDEVI
|
3513001WL0028946
|
RAMDEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226406043
|
|
MR DEVENDRA SINGHPANWAR SO LT JAICHAND S
|
()
|
|
194
|
PRATAPNAGAR
|
UT-13-001-013-001/34510004
(Kholgadh walla )
|
3513001000NRG24270420240344688
|
17/05/2024
|
RAMDEVI
|
3513001WL0028946
|
RAMDEVI
|
00415
|
SBIN0009966
|
920
|
920
|
Processed
|
22/05/2024
|
|
4226406042
|
|
MR DEVENDRA SINGHPANWAR SO LT JAICHAND S
|
()
|
|
195
|
PRATAPNAGAR
|
UT-13-001-013-001/34510004
(Kholgadh walla )
|
3513001000NRG24270420240344689
|
17/05/2024
|
RAMDEVI
|
3513001WL0028946
|
RAMDEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226406041
|
|
MR DEVENDRA SINGHPANWAR SO LT JAICHAND S
|
()
|
|
196
|
PRATAPNAGAR
|
UT-13-001-013-001/34510021
(Kholgadh walla )
|
3513001000NRG24270420240344690
|
17/05/2024
|
MEENA DEVI
|
3513001WL0028946
|
MEENA DEVI
|
00415
|
SBIN0009966
|
920
|
920
|
Processed
|
22/05/2024
|
|
4226406066
|
|
MR MEENA DEVI
|
()
|
|
197
|
PRATAPNAGAR
|
UT-13-001-013-001/34510021
(Kholgadh walla )
|
3513001000NRG24270420240344691
|
17/05/2024
|
MEENA DEVI
|
3513001WL0028946
|
MEENA DEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226406067
|
|
MR MEENA DEVI
|
()
|
|
198
|
PRATAPNAGAR
|
UT-13-001-013-001/34510021
(Kholgadh walla )
|
3513001000NRG24050420240342459
|
17/05/2024
|
MEENA DEVI
|
3513001WL0028505
|
MEENA DEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226406065
|
|
MR MEENA DEVI
|
()
|
|
199
|
PRATAPNAGAR
|
UT-13-001-013-001/34510058
(Kholgadh walla )
|
3513001000NRG24290120240264427
|
17/05/2024
|
PAVITRA DEVI
|
3513001WL0021977
|
PAVITRA DEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226406061
|
|
MR PREM DAS
|
()
|
|
200
|
PRATAPNAGAR
|
UT-13-001-013-001/34510085
(Kholgadh walla )
|
3513001000NRG24270420240344692
|
17/05/2024
|
FURKI DEVI
|
3513001WL0028946
|
FURKI DEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226406036
|
|
MR BASU SINGH
|
()
|
|
201
|
PRATAPNAGAR
|
UT-13-001-013-001/34510085
(Kholgadh walla )
|
3513001000NRG24270420240344693
|
17/05/2024
|
FURKI DEVI
|
3513001WL0028946
|
FURKI DEVI
|
00415
|
SBIN0009966
|
920
|
920
|
Processed
|
22/05/2024
|
|
4226406034
|
|
MR BASU SINGH
|
()
|
|
202
|
PRATAPNAGAR
|
UT-13-001-013-001/34510085
(Kholgadh walla )
|
3513001000NRG24050420240342460
|
17/05/2024
|
FURKI DEVI
|
3513001WL0028505
|
FURKI DEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226406035
|
|
MR BASU SINGH
|
()
|
|
203
|
PRATAPNAGAR
|
UT-13-001-013-001/34510125
(Kholgadh walla )
|
3513001000NRG24050420240342461
|
17/05/2024
|
KAVITA DEVI
|
3513001WL0028505
|
KAVITA DEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226406045
|
|
MR RAJENDRA SINGH PANWAR
|
()
|
|
204
|
PRATAPNAGAR
|
UT-13-001-014-001/34520015
(Kholgadh Palla )
|
3513001000NRG24270420240344707
|
17/05/2024
|
LAKSHMI DEVI
|
3513001WL0028947
|
LAKSHMI DEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226406026
|
|
MR PYAR SINGH
|
()
|
|
205
|
PRATAPNAGAR
|
UT-13-001-014-001/34520025
(Kholgadh Palla )
|
3513001000NRG24270420240344708
|
17/05/2024
|
PYARU DEVI
|
3513001WL0028947
|
PYARU DEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226406029
|
|
MR RANJEET SINGH PANWAR
|
()
|
|
206
|
PRATAPNAGAR
|
UT-13-001-014-001/34520025
(Kholgadh Palla )
|
3513001000NRG24050420240342462
|
17/05/2024
|
PYARU DEVI
|
3513001WL0028506
|
PYARU DEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226406028
|
|
MR RANJEET SINGH PANWAR
|
()
|
|
207
|
PRATAPNAGAR
|
UT-13-001-014-001/34520040
(Kholgadh Palla )
|
3513001000NRG24050420240342463
|
17/05/2024
|
DEVKI DEVI
|
3513001WL0028506
|
DEVKI DEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226406037
|
|
MR MURARI SINGH SO SHIV SINGH
|
()
|
|
208
|
PRATAPNAGAR
|
UT-13-001-014-001/34520040
(Kholgadh Palla )
|
3513001000NRG24270420240344709
|
17/05/2024
|
DEVKI DEVI
|
3513001WL0028947
|
DEVKI DEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226406039
|
|
MR MURARI SINGH SO SHIV SINGH
|
()
|
|
209
|
PRATAPNAGAR
|
UT-13-001-014-001/34520040
(Kholgadh Palla )
|
3513001000NRG24270420240344694
|
17/05/2024
|
DEVKI DEVI
|
3513001WL0028947
|
DEVKI DEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226406038
|
|
MR MURARI SINGH SO SHIV SINGH
|
()
|
|
210
|
PRATAPNAGAR
|
UT-13-001-014-001/34520040
(Kholgadh Palla )
|
3513001000NRG24290120240264417
|
17/05/2024
|
DEVKI DEVI
|
3513001WL0021976
|
DEVKI DEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226406040
|
|
MR MURARI SINGH SO SHIV SINGH
|
()
|
|
211
|
PRATAPNAGAR
|
UT-13-001-014-001/34520045
(Kholgadh Palla )
|
3513001000NRG24290120240264418
|
17/05/2024
|
SAVITRI DEVI
|
3513001WL0021976
|
SAVITRI DEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226406017
|
|
MAHI PAL SINGH
|
()
|
|
212
|
PRATAPNAGAR
|
UT-13-001-014-001/34520045
(Kholgadh Palla )
|
3513001000NRG24270420240344695
|
17/05/2024
|
SAVITRI DEVI
|
3513001WL0028947
|
SAVITRI DEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226406018
|
|
MAHI PAL SINGH
|
()
|
|
213
|
PRATAPNAGAR
|
UT-13-001-014-001/34520046
(Kholgadh Palla )
|
3513001000NRG24270420240344696
|
17/05/2024
|
SUBDA DEVI
|
3513001WL0028947
|
SUBDA DEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226406025
|
|
MR SAROP SINGH
|
()
|
|
214
|
PRATAPNAGAR
|
UT-13-001-014-001/34520048
(Kholgadh Palla )
|
3513001000NRG24290120240264419
|
17/05/2024
|
JUGALA DEVI
|
3513001WL0021976
|
JUGALA DEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226406027
|
|
MR KAMAL SINGH
|
()
|
|
215
|
PRATAPNAGAR
|
UT-13-001-014-001/34520053
(Kholgadh Palla )
|
3513001000NRG24290120240264420
|
17/05/2024
|
DEEPA DEVI
|
3513001WL0021976
|
DEEPA DEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226406069
|
|
MRS DEEPA DEVI
|
()
|
|
216
|
PRATAPNAGAR
|
UT-13-001-014-001/34520069
(Kholgadh Palla )
|
3513001000NRG24290120240264421
|
17/05/2024
|
RAAMI DEVI
|
3513001WL0021976
|
RAAMI DEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226406048
|
|
MRS RAMI DEVI
|
()
|
|
217
|
PRATAPNAGAR
|
UT-13-001-014-001/34520069
(Kholgadh Palla )
|
3513001000NRG24050220240273763
|
17/05/2024
|
RAAMI DEVI
|
3513001WL0022830
|
RAAMI DEVI
|
00415
|
SBIN0009966
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4226406046
|
|
MRS RAMI DEVI
|
()
|
|
218
|
PRATAPNAGAR
|
UT-13-001-014-001/34520069
(Kholgadh Palla )
|
3513001000NRG24050220240273764
|
17/05/2024
|
RAAMI DEVI
|
3513001WL0022830
|
RAAMI DEVI
|
00415
|
SBIN0009966
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226406047
|
|
MRS RAMI DEVI
|
()
|
|
219
|
PRATAPNAGAR
|
UT-13-001-014-001/34520074
(Kholgadh Palla )
|
3513001000NRG24050220240273765
|
17/05/2024
|
MAYA DEVI
|
3513001WL0022830
|
MAYA DEVI
|
00415
|
SBIN0009966
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226406022
|
|
MR KAMAL SINGH RAWAT
|
()
|
|
220
|
PRATAPNAGAR
|
UT-13-001-014-001/34520074
(Kholgadh Palla )
|
3513001000NRG24050220240273766
|
17/05/2024
|
MAYA DEVI
|
3513001WL0022830
|
MAYA DEVI
|
00415
|
SBIN0009966
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4226406020
|
|
MR KAMAL SINGH RAWAT
|
()
|
|
221
|
PRATAPNAGAR
|
UT-13-001-014-001/34520074
(Kholgadh Palla )
|
3513001000NRG24050420240342464
|
17/05/2024
|
MAYA DEVI
|
3513001WL0028506
|
MAYA DEVI
|
00415
|
SBIN0009966
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4226406021
|
|
MR KAMAL SINGH RAWAT
|
()
|
|
222
|
PRATAPNAGAR
|
UT-13-001-014-001/34520074
(Kholgadh Palla )
|
3513001000NRG24290120240264422
|
17/05/2024
|
MAYA DEVI
|
3513001WL0021976
|
MAYA DEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226406023
|
|
MR KAMAL SINGH RAWAT
|
()
|
|
223
|
PRATAPNAGAR
|
UT-13-001-014-001/34520074
(Kholgadh Palla )
|
3513001000NRG24270420240344697
|
17/05/2024
|
MAYA DEVI
|
3513001WL0028947
|
MAYA DEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226406019
|
|
MR KAMAL SINGH RAWAT
|
()
|
|
224
|
PRATAPNAGAR
|
UT-13-001-014-001/34520083
(Kholgadh Palla )
|
3513001000NRG24270420240344698
|
17/05/2024
|
KIDI DEVI
|
3513001WL0028947
|
KIDI DEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226406058
|
|
MR MAHIPAL SINGH
|
()
|
|
225
|
PRATAPNAGAR
|
UT-13-001-014-001/34520083
(Kholgadh Palla )
|
3513001000NRG24290120240264423
|
17/05/2024
|
KIDI DEVI
|
3513001WL0021976
|
KIDI DEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226406059
|
|
MR MAHIPAL SINGH
|
()
|
|
226
|
PRATAPNAGAR
|
UT-13-001-014-001/34520083
(Kholgadh Palla )
|
3513001000NRG24050420240342465
|
17/05/2024
|
KIDI DEVI
|
3513001WL0028506
|
KIDI DEVI
|
00415
|
SBIN0009966
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4226406057
|
|
MR MAHIPAL SINGH
|
()
|
|
227
|
PRATAPNAGAR
|
UT-13-001-014-001/34520083
(Kholgadh Palla )
|
3513001000NRG24050220240273767
|
17/05/2024
|
KIDI DEVI
|
3513001WL0022830
|
KIDI DEVI
|
00415
|
SBIN0009966
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4226406056
|
|
MR MAHIPAL SINGH
|
()
|
|
228
|
PRATAPNAGAR
|
UT-13-001-014-001/34520083
(Kholgadh Palla )
|
3513001000NRG24050220240273768
|
17/05/2024
|
KIDI DEVI
|
3513001WL0022830
|
KIDI DEVI
|
00415
|
SBIN0009966
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226406060
|
|
MR MAHIPAL SINGH
|
()
|
|
229
|
PRATAPNAGAR
|
UT-13-001-014-001/34520108
(Kholgadh Palla )
|
3513001000NRG24270320240328596
|
17/05/2024
|
MALU DEVI
|
3513001WL0027148
|
MALU DEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226406032
|
|
MR SHOORVIR SINGH SO JABAR SINGH KHOLGAR
|
()
|
|
230
|
PRATAPNAGAR
|
UT-13-001-014-001/34520108
(Kholgadh Palla )
|
3513001000NRG24050420240342466
|
17/05/2024
|
MALU DEVI
|
3513001WL0028506
|
MALU DEVI
|
00415
|
SBIN0009966
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4226406033
|
|
MR SHOORVIR SINGH SO JABAR SINGH KHOLGAR
|
()
|
|
231
|
PRATAPNAGAR
|
UT-13-001-014-001/34520108
(Kholgadh Palla )
|
3513001000NRG24290120240264424
|
17/05/2024
|
MALU DEVI
|
3513001WL0021976
|
MALU DEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226406030
|
|
MR SHOORVIR SINGH SO JABAR SINGH KHOLGAR
|
()
|
|
232
|
PRATAPNAGAR
|
UT-13-001-014-001/34520108
(Kholgadh Palla )
|
3513001000NRG24270420240344699
|
17/05/2024
|
MALU DEVI
|
3513001WL0028947
|
MALU DEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226406031
|
|
MR SHOORVIR SINGH SO JABAR SINGH KHOLGAR
|
()
|
|
233
|
PRATAPNAGAR
|
UT-13-001-014-001/34520181
(Kholgadh Palla )
|
3513001000NRG24270420240344700
|
17/05/2024
|
SUSHEELA DEVI
|
3513001WL0028947
|
SUSHEELA DEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226406024
|
|
MR BETAL SINGH
|
()
|
|
234
|
PRATAPNAGAR
|
UT-13-001-014-001/34520256
(Kholgadh Palla )
|
3513001000NRG24270420240344701
|
17/05/2024
|
VIJAY DEVI
|
3513001WL0028947
|
VIJAY DEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226406052
|
|
MR BALVEER SINGH
|
()
|
|
235
|
PRATAPNAGAR
|
UT-13-001-014-001/34520256
(Kholgadh Palla )
|
3513001000NRG24050420240342467
|
17/05/2024
|
VIJAY DEVI
|
3513001WL0028506
|
VIJAY DEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226406053
|
|
MR BALVEER SINGH
|
()
|
|
236
|
PRATAPNAGAR
|
UT-13-001-014-001/34520260
(Kholgadh Palla )
|
3513001000NRG24050220240273769
|
17/05/2024
|
ROSHANA DEVI
|
3513001WL0022830
|
ROSHANA DEVI
|
00415
|
SBIN0009966
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4226406050
|
|
MRS ROSHANA DEVI
|
()
|
|
237
|
PRATAPNAGAR
|
UT-13-001-014-001/34520260
(Kholgadh Palla )
|
3513001000NRG24270420240344702
|
17/05/2024
|
ROSHANA DEVI
|
3513001WL0028947
|
ROSHANA DEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226406051
|
|
MRS ROSHANA DEVI
|
()
|
|
238
|
PRATAPNAGAR
|
UT-13-001-014-001/34520260
(Kholgadh Palla )
|
3513001000NRG24290120240264425
|
17/05/2024
|
ROSHANA DEVI
|
3513001WL0021976
|
ROSHANA DEVI
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226406049
|
|
MRS ROSHANA DEVI
|
()
|
|
239
|
PRATAPNAGAR
|
UT-13-001-014-001/34520362
(Kholgadh Palla )
|
3513001000NRG24270420240344703
|
17/05/2024
|
PINKI DEVI
|
3513001WL0028947
|
PINKI DEVI
|
00415
|
SBIN0009966
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4226406068
|
|
MR PRAVESH SINGH
|
()
|
|
240
|
PRATAPNAGAR
|
UT-13-001-014-001/34520404
(Kholgadh Palla )
|
3513001000NRG24270420240344704
|
17/05/2024
|
PRIYANKA DEVI
|
3513001WL0028947
|
PRIYANKA DEVI
|
00415
|
SBIN0009966
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4226406070
|
|
MR PRIYANKA DEVI
|
()
|
|
241
|
PRATAPNAGAR
|
UT-13-001-014-001/34520431
(Kholgadh Palla )
|
3513001000NRG24270420240344705
|
17/05/2024
|
ANITA
|
3513001WL0028947
|
ANITA
|
00415
|
SBIN0009966
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4226406071
|
|
MRS ANITA
|
()
|
|
242
|
PRATAPNAGAR
|
UT-13-001-014-001/34520431
(Kholgadh Palla )
|
3513001000NRG24050420240342468
|
17/05/2024
|
ANITA
|
3513001WL0028506
|
ANITA
|
00415
|
SBIN0009966
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226406072
|
|
MRS ANITA
|
()
|
|
243
|
PRATAPNAGAR
|
UT-13-001-057-001/34270140
(Bousadi)
|
3513001000NRG24060920230127182
|
17/05/2024
|
MUNNI DEVI
|
3513001WL0011157
|
MUNNI DEVI
|
00415
|
SBIN0009966
|
2760
|
2760
|
Rejected
|
22/05/2024
|
|
4226406016
|
No Such Account
|
|
|
|
244
|
PRATAPNAGAR
|
UT-13-001-085-001/33690292
(Mahargaon)
|
3513001000NRG24080920230127570
|
17/05/2024
|
PRAMILA
|
3513001WL0011194
|
PRAMILA
|
00415
|
SBIN0009966
|
3220
|
3220
|
Rejected
|
22/05/2024
|
|
4226406015
|
No Such Account
|
|
|
|
245
|
PRATAPNAGAR
|
UT-13-001-094-001/33740101
(Dangi)
|
3513001000NRG24050220240273821
|
17/05/2024
|
PURAN SINGH
|
3513001WL0022850
|
PURAN SINGH
|
00415
|
SBIN0009966
|
2990
|
2990
|
Rejected
|
22/05/2024
|
|
4226406013
|
No Such Account
|
|
|
|
246
|
PRATAPNAGAR
|
UT-13-001-094-001/33740101
(Dangi)
|
3513001000NRG24050420240342547
|
17/05/2024
|
PURAN SINGH
|
3513001WL0028535
|
PURAN SINGH
|
00415
|
SBIN0009966
|
2760
|
2760
|
Rejected
|
22/05/2024
|
|
4226406014
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160540
|
160540
|
|
|
|
|
|
|
|
|
247
|
PRATAPNAGAR
|
UT-13-001-005-002/34740110
(Pathiyana )
|
3513001000NRG24050220240273756
|
17/05/2024
|
MAHESHWARI DEVI
|
3513001WL0022826
|
MAHESHWARI DEVI
|
00468
|
UBIN0545881
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4226406149
|
|
MAHESHWARI DEVI
|
()
|
|
248
|
PRATAPNAGAR
|
UT-13-001-006-001/34850181
(Kangsali)
|
3513001000NRG24050220240273757
|
17/05/2024
|
GUHDI DEVI
|
3513001WL0022827
|
GUHDI DEVI
|
00468
|
UBIN0545881
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4226406147
|
|
GUHDI DEVI
|
()
|
|
249
|
PRATAPNAGAR
|
UT-13-001-006-001/34850181
(Kangsali)
|
3513001000NRG24270420240344676
|
17/05/2024
|
GUHDI DEVI
|
3513001WL0028943
|
GUHDI DEVI
|
00468
|
UBIN0545881
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226406148
|
|
GUHDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
250
|
PRATAPNAGAR
|
UT-13-001-002-001/34690040
(kotga)
|
3513001000NRG24270420240344675
|
17/05/2024
|
HANSA DEVI
|
3513001WL0028942
|
HANSA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4226406090
|
|
HANSA DEVI
|
()
|
|
251
|
PRATAPNAGAR
|
UT-13-001-002-001/34690040
(kotga)
|
3513001000NRG24290120240264410
|
17/05/2024
|
HANSA DEVI
|
3513001WL0021973
|
HANSA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4226406091
|
|
HANSA DEVI
|
()
|
|
252
|
PRATAPNAGAR
|
UT-13-001-002-001/34690040
(kotga)
|
3513001000NRG24050220240273754
|
17/05/2024
|
HANSA DEVI
|
3513001WL0022825
|
HANSA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4226406092
|
|
HANSA DEVI
|
()
|
|
253
|
PRATAPNAGAR
|
UT-13-001-002-001/34690093
(kotga)
|
3513001000NRG24050220240273755
|
17/05/2024
|
JETHI DEVI
|
3513001WL0022825
|
JETHI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4226406087
|
|
JETHI DEVI
|
()
|
|
254
|
PRATAPNAGAR
|
UT-13-001-002-001/34690093
(kotga)
|
3513001000NRG24290120240264411
|
17/05/2024
|
JETHI DEVI
|
3513001WL0021973
|
JETHI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4226406086
|
|
JETHI DEVI
|
()
|
|
255
|
PRATAPNAGAR
|
UT-13-001-002-001/34690093
(kotga)
|
3513001000NRG24270420240344673
|
17/05/2024
|
JETHI DEVI
|
3513001WL0028942
|
JETHI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226406085
|
|
JETHI DEVI
|
()
|
|
256
|
PRATAPNAGAR
|
UT-13-001-002-001/34690093
(kotga)
|
3513001000NRG24270420240344674
|
17/05/2024
|
JETHI DEVI
|
3513001WL0028942
|
JETHI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4226406088
|
|
JETHI DEVI
|
()
|
|
257
|
PRATAPNAGAR
|
UT-13-001-008-001/34750004
(Bhengi)
|
3513001000NRG24290120240264413
|
17/05/2024
|
GAJENDRA LAL
|
3513001WL0021975
|
GAJENDRA LAL
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
22/05/2024
|
|
4226406103
|
|
GAJENDRA LAL
|
()
|
|
258
|
PRATAPNAGAR
|
UT-13-001-008-001/34750004
(Bhengi)
|
3513001000NRG24050220240273758
|
17/05/2024
|
GAJENDRA LAL
|
3513001WL0022828
|
GAJENDRA LAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226406104
|
|
GAJENDRA LAL
|
()
|
|
259
|
PRATAPNAGAR
|
UT-13-001-008-001/34750099
(Bhengi)
|
3513001000NRG24050220240273759
|
17/05/2024
|
HARPAL SINGH
|
3513001WL0022828
|
HARPAL SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
22/05/2024
|
|
4226406095
|
|
HARPAL SINGH
|
()
|
|
260
|
PRATAPNAGAR
|
UT-13-001-008-001/34750099
(Bhengi)
|
3513001000NRG24290120240264412
|
17/05/2024
|
HARPAL SINGH
|
3513001WL0021974
|
HARPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226406096
|
|
HARPAL SINGH
|
()
|
|
261
|
PRATAPNAGAR
|
UT-13-001-008-001/34750118
(Bhengi)
|
3513001000NRG24050220240273760
|
17/05/2024
|
NEELAM DEVI
|
3513001WL0022828
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226406106
|
|
NEELAM DEVI
|
()
|
|
262
|
PRATAPNAGAR
|
UT-13-001-009-001/34790059
(Sem )
|
3513001000NRG24270420240344681
|
17/05/2024
|
ABLADI DEVI
|
3513001WL0028944
|
ABLADI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
22/05/2024
|
|
4226406079
|
|
ABLADI DEVI
|
()
|
|
263
|
PRATAPNAGAR
|
UT-13-001-009-001/34790096
(Sem )
|
3513001000NRG24290120240264415
|
17/05/2024
|
FYUNLA DEVI
|
3513001WL0021975
|
FYUNLA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226406102
|
|
FYUNLA DEVI
|
()
|
|
264
|
PRATAPNAGAR
|
UT-13-001-009-001/34790096
(Sem )
|
3513001000NRG24270420240344678
|
17/05/2024
|
FYUNLA DEVI
|
3513001WL0028944
|
FYUNLA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
22/05/2024
|
|
4226406100
|
|
FYUNLA DEVI
|
()
|
|
265
|
PRATAPNAGAR
|
UT-13-001-009-001/34790096
(Sem )
|
3513001000NRG24050220240273762
|
17/05/2024
|
FYUNLA DEVI
|
3513001WL0022829
|
FYUNLA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
22/05/2024
|
|
4226406101
|
|
FYUNLA DEVI
|
()
|
|
266
|
PRATAPNAGAR
|
UT-13-001-009-001/34790120
(Sem )
|
3513001000NRG24270320240328595
|
17/05/2024
|
PINGLA DEVI
|
3513001WL0027147
|
PINGLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4226406082
|
|
PINGLA DEVI
|
()
|
|
267
|
PRATAPNAGAR
|
UT-13-001-009-001/34790120
(Sem )
|
3513001000NRG24270420240344679
|
17/05/2024
|
PINGLA DEVI
|
3513001WL0028944
|
PINGLA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
22/05/2024
|
|
4226406083
|
|
PINGLA DEVI
|
()
|
|
268
|
PRATAPNAGAR
|
UT-13-001-009-001/34790120
(Sem )
|
3513001000NRG24270420240344680
|
17/05/2024
|
PINGLA DEVI
|
3513001WL0028944
|
PINGLA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
22/05/2024
|
|
4226406081
|
|
PINGLA DEVI
|
()
|
|
269
|
PRATAPNAGAR
|
UT-13-001-009-001/34790120
(Sem )
|
3513001000NRG24290120240264416
|
17/05/2024
|
PINGLA DEVI
|
3513001WL0021975
|
PINGLA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
22/05/2024
|
|
4226406084
|
|
PINGLA DEVI
|
()
|
|
270
|
PRATAPNAGAR
|
UT-13-001-026-001/34580106
(Motna)
|
3513001000NRG24050220240273789
|
17/05/2024
|
SONA DEVI
|
3513001WL0022835
|
SONA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
22/05/2024
|
|
4226406080
|
|
SONA DEVI
|
()
|
|
271
|
PRATAPNAGAR
|
UT-13-001-027-001/34610029
(Choundhar)
|
3513001000NRG24290120240264444
|
17/05/2024
|
BHAWANI DEVI
|
3513001WL0021982
|
BHAWANI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Rejected
|
22/05/2024
|
|
4226406075
|
Account closed
|
|
|
|
272
|
PRATAPNAGAR
|
UT-13-001-028-001/34640041
(Okhala)
|
3513001000NRG24270420240344730
|
17/05/2024
|
DHANNA DEVI
|
3513001WL0028952
|
DHANNA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4226406077
|
|
DHANNA DEVI
|
()
|
|
273
|
PRATAPNAGAR
|
UT-13-001-028-001/34640041
(Okhala)
|
3513001000NRG24050420240342480
|
17/05/2024
|
DHANNA DEVI
|
3513001WL0028511
|
DHANNA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226406076
|
|
DHANNA DEVI
|
()
|
|
274
|
PRATAPNAGAR
|
UT-13-001-028-001/34640122
(Okhala)
|
3513001000NRG24050420240342481
|
17/05/2024
|
DARBI DEVI
|
3513001WL0028511
|
DARBI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
22/05/2024
|
|
4226406108
|
Account closed
|
|
|
|
275
|
PRATAPNAGAR
|
UT-13-001-028-001/34640214
(Okhala)
|
3513001000NRG24050420240342482
|
17/05/2024
|
JOTARA DEVI
|
3513001WL0028511
|
JOTARA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226406078
|
|
JOTARA DEVI
|
()
|
|
276
|
PRATAPNAGAR
|
UT-13-001-028-001/34640311
(Okhala)
|
3513001000NRG24270420240344729
|
17/05/2024
|
SANTOSHI DEVI
|
3513001WL0028952
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226406089
|
|
SANTOSHI DEVI
|
()
|
|
277
|
PRATAPNAGAR
|
UT-13-001-028-001/364
(Okhala)
|
3513001000NRG24290120240264446
|
17/05/2024
|
SHOORVEER LAL
|
3513001WL0021983
|
SHOORVEER LAL
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226406107
|
|
SHOORVEER LAL
|
()
|
|
278
|
PRATAPNAGAR
|
UT-13-001-032-001/34600010
(Gwar)
|
3513001000NRG24290120240264447
|
17/05/2024
|
JAYPAL SINGH
|
3513001WL0021984
|
JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
22/05/2024
|
|
4226406094
|
|
JAYPAL SINGH
|
()
|
|
279
|
PRATAPNAGAR
|
UT-13-001-032-001/34600010
(Gwar)
|
3513001000NRG24050220240273790
|
17/05/2024
|
JAYPAL SINGH
|
3513001WL0022836
|
JAYPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4226406093
|
|
JAYPAL SINGH
|
()
|
|
280
|
PRATAPNAGAR
|
UT-13-001-032-001/34600020
(Gwar)
|
3513001000NRG24050220240273791
|
17/05/2024
|
BUDDHA DEVI
|
3513001WL0022836
|
BUDDHA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4226406098
|
|
BUDDHA DEVI
|
()
|
|
281
|
PRATAPNAGAR
|
UT-13-001-032-001/34600020
(Gwar)
|
3513001000NRG24050420240342483
|
17/05/2024
|
BUDDHA DEVI
|
3513001WL0028512
|
BUDDHA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
22/05/2024
|
|
4226406099
|
|
BUDDHA DEVI
|
()
|
|
282
|
PRATAPNAGAR
|
UT-13-001-032-001/34600020
(Gwar)
|
3513001000NRG24290120240264448
|
17/05/2024
|
BUDDHA DEVI
|
3513001WL0021984
|
BUDDHA DEVI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
22/05/2024
|
|
4226406097
|
|
BUDDHA DEVI
|
()
|
|
283
|
PRATAPNAGAR
|
UT-13-001-032-001/34600195
(Gwar)
|
3513001000NRG24050420240342484
|
17/05/2024
|
SADHNA DEVI
|
3513001WL0028512
|
SADHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4226406105
|
|
SADHNA DEVI
|
()
|
|
284
|
PRATAPNAGAR
|
UT-13-001-033-001/34560220
(Bhenga )
|
3513001000NRG24050220240273792
|
17/05/2024
|
RIPINA
|
3513001WL0022837
|
RIPINA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4226406112
|
|
RIPINA
|
()
|
|
285
|
PRATAPNAGAR
|
UT-13-001-033-001/34560220
(Bhenga )
|
3513001000NRG24270420240344731
|
17/05/2024
|
RIPINA
|
3513001WL0028953
|
RIPINA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226406111
|
|
RIPINA
|
()
|
|
286
|
PRATAPNAGAR
|
UT-13-001-033-001/34560268
(Bhenga )
|
3513001000NRG24270420240344732
|
17/05/2024
|
ANITA DEVI
|
3513001WL0028953
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4226406143
|
|
ANITA DEVI
|
()
|
|
287
|
PRATAPNAGAR
|
UT-13-001-033-001/34560268
(Bhenga )
|
3513001000NRG24050220240273793
|
17/05/2024
|
ANITA DEVI
|
3513001WL0022837
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4226406142
|
|
ANITA DEVI
|
()
|
|
288
|
PRATAPNAGAR
|
UT-13-001-035-001/34550065
(Goddi)
|
3513001000NRG24270320240328617
|
17/05/2024
|
SUNDAR SINGH
|
3513001WL0027154
|
SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Rejected
|
22/05/2024
|
|
4226406115
|
Account closed
|
|
|
|
289
|
PRATAPNAGAR
|
UT-13-001-035-001/34550113
(Goddi)
|
3513001000NRG24270320240328618
|
17/05/2024
|
REENA DEVI
|
3513001WL0027154
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4226406120
|
|
REENA DEVI
|
()
|
|
290
|
PRATAPNAGAR
|
UT-13-001-035-001/34550123
(Goddi)
|
3513001000NRG24050220240273794
|
17/05/2024
|
DEEPA DEVI
|
3513001WL0022838
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226406114
|
|
DEEPA DEVI
|
()
|
|
291
|
PRATAPNAGAR
|
UT-13-001-035-001/34550188
(Goddi)
|
3513001000NRG24050420240342485
|
17/05/2024
|
PREM SINGH
|
3513001WL0028513
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4226406135
|
|
PREM SINGH
|
()
|
|
292
|
PRATAPNAGAR
|
UT-13-001-035-001/34550201
(Goddi)
|
3513001000NRG24270320240328619
|
17/05/2024
|
JAMUNA DEVI
|
3513001WL0027154
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4226406119
|
|
JAMUNA DEVI
|
()
|
|
293
|
PRATAPNAGAR
|
UT-13-001-036-001/34110014
(Bharpuriyagaon)
|
3513001000NRG24050220240273795
|
17/05/2024
|
GEETA DEVI
|
3513001WL0022839
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4226406073
|
|
GEETA DEVI
|
()
|
|
294
|
PRATAPNAGAR
|
UT-13-001-040-001/34080114
(Aabki)
|
3513001000NRG24050220240273796
|
17/05/2024
|
GEETA DEVI
|
3513001WL0022840
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
22/05/2024
|
|
4226406140
|
|
GEETA DEVI
|
()
|
|
295
|
PRATAPNAGAR
|
UT-13-001-043-001/34180093
(Pokhri)
|
3513001000NRG24270420240344733
|
17/05/2024
|
PURNA DEVI
|
3513001WL0028954
|
PURNA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4226406109
|
|
PURNA DEVI
|
()
|
|
296
|
PRATAPNAGAR
|
UT-13-001-043-001/34180107
(Pokhri)
|
3513001000NRG24270420240344734
|
17/05/2024
|
KUSHA DEVI
|
3513001WL0028954
|
KUSHA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4226406110
|
|
KUSHA DEVI
|
()
|
|
297
|
PRATAPNAGAR
|
UT-13-001-044-001/34160030
(Tinwalgaon)
|
3513001000NRG24050420240342486
|
17/05/2024
|
SHANTA DEVI
|
3513001WL0028514
|
SHANTA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Rejected
|
22/05/2024
|
|
4226406113
|
Account closed
|
|
|
|
298
|
PRATAPNAGAR
|
UT-13-001-045-002/34070016
(Garh sinwalgaon )
|
3513001000NRG24270320240328635
|
17/05/2024
|
DEVENDRA DEVI
|
3513001WL0027163
|
DEVENDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Rejected
|
22/05/2024
|
|
4226406074
|
Account closed
|
|
|
|
299
|
PRATAPNAGAR
|
UT-13-001-063-001/34000021
(Gari rajpooto ki)
|
3513001000NRG24050420240342493
|
17/05/2024
|
GUMTI
|
3513001WL0028518
|
GUMTI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4226406141
|
|
GUMTI
|
()
|
|
300
|
PRATAPNAGAR
|
UT-13-001-063-001/34000023
(Gari rajpooto ki)
|
3513001000NRG24050420240342494
|
17/05/2024
|
UMED SINGH
|
3513001WL0028518
|
UMED SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
22/05/2024
|
|
4226406125
|
|
UMED SINGH
|
()
|
|
301
|
PRATAPNAGAR
|
UT-13-001-063-001/34000089
(Gari rajpooto ki)
|
3513001000NRG24050420240342495
|
17/05/2024
|
RUSHNA DEVI
|
3513001WL0028518
|
RUSHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4226406121
|
|
RUSHNA DEVI
|
()
|
|
302
|
PRATAPNAGAR
|
UT-13-001-063-001/34000094
(Gari rajpooto ki)
|
3513001000NRG24270420240344746
|
17/05/2024
|
LAKSHMI DEVI
|
3513001WL0028959
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
22/05/2024
|
|
4226406130
|
|
LAKSHMI DEVI
|
()
|
|
303
|
PRATAPNAGAR
|
UT-13-001-063-001/34000099
(Gari rajpooto ki)
|
3513001000NRG24050420240342496
|
17/05/2024
|
KAUNSA DEVI
|
3513001WL0028518
|
KAUNSA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226406117
|
|
KAUNSA DEVI
|
()
|
|
304
|
PRATAPNAGAR
|
UT-13-001-063-001/34000099
(Gari rajpooto ki)
|
3513001000NRG24270420240344745
|
17/05/2024
|
KAUNSA DEVI
|
3513001WL0028959
|
KAUNSA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
22/05/2024
|
|
4226406118
|
|
KAUNSA DEVI
|
()
|
|
305
|
PRATAPNAGAR
|
UT-13-001-063-001/34000238
(Gari rajpooto ki)
|
3513001000NRG24050420240342497
|
17/05/2024
|
SONA
|
3513001WL0028518
|
SONA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4226406116
|
|
SONA
|
()
|
|
306
|
PRATAPNAGAR
|
UT-13-001-063-001/34000306
(Gari rajpooto ki)
|
3513001000NRG24050420240342498
|
17/05/2024
|
KHEM SINGH
|
3513001WL0028518
|
KHEM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
22/05/2024
|
|
4226406136
|
|
KHEM SINGH
|
()
|
|
307
|
PRATAPNAGAR
|
UT-13-001-064-001/33970176
(Bhentla)
|
3513001000NRG24290120240264451
|
17/05/2024
|
SAVITA
|
3513001WL0021986
|
SAVITA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
22/05/2024
|
|
4226406137
|
|
SAVITA
|
()
|
|
308
|
PRATAPNAGAR
|
UT-13-001-072-001/33990057
(Kordi)
|
3513001000NRG24050220240273809
|
17/05/2024
|
SUNITA DEVI
|
3513001WL0022846
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226406139
|
|
SUNITA DEVI
|
()
|
|
309
|
PRATAPNAGAR
|
UT-13-001-072-001/33990063
(Kordi)
|
3513001000NRG24050420240342507
|
17/05/2024
|
SARILA DEVI
|
3513001WL0028522
|
SARILA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4226406138
|
|
SARILA DEVI
|
()
|
|
310
|
PRATAPNAGAR
|
UT-13-001-072-001/33990093
(Kordi)
|
3513001000NRG24050220240273810
|
17/05/2024
|
UMLA DEVI
|
3513001WL0022846
|
UMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4226406128
|
|
UMLA DEVI
|
()
|
|
311
|
PRATAPNAGAR
|
UT-13-001-072-001/33990143
(Kordi)
|
3513001000NRG24050220240273811
|
17/05/2024
|
VUGALI DEVI
|
3513001WL0022846
|
VUGALI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
22/05/2024
|
|
4226406123
|
|
VUGALI DEVI
|
()
|
|
312
|
PRATAPNAGAR
|
UT-13-001-072-001/33990184
(Kordi)
|
3513001000NRG24050220240273812
|
17/05/2024
|
VIKRA DEVI
|
3513001WL0022846
|
VIKRA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
22/05/2024
|
|
4226406124
|
|
VIKRA DEVI
|
()
|
|
313
|
PRATAPNAGAR
|
UT-13-001-072-001/33990189
(Kordi)
|
3513001000NRG24050220240273813
|
17/05/2024
|
DULARI DEVI
|
3513001WL0022846
|
DULARI DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226406127
|
|
DULARI DEVI
|
()
|
|
314
|
PRATAPNAGAR
|
UT-13-001-072-001/33990312
(Kordi)
|
3513001000NRG24050420240342508
|
17/05/2024
|
SUMITRA DEVI
|
3513001WL0028522
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4226406129
|
|
SUMITRA DEVI
|
()
|
|
315
|
PRATAPNAGAR
|
UT-13-001-072-001/33990343
(Kordi)
|
3513001000NRG24050220240273814
|
17/05/2024
|
SUNITA DEVI
|
3513001WL0022846
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
22/05/2024
|
|
4226406126
|
|
SUNITA DEVI
|
()
|
|
316
|
PRATAPNAGAR
|
UT-13-001-072-001/33990358
(Kordi)
|
3513001000NRG24050220240273815
|
17/05/2024
|
MONIKA DEVI
|
3513001WL0022846
|
MONIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
22/05/2024
|
|
4226406134
|
|
MONIKA DEVI
|
()
|
|
317
|
PRATAPNAGAR
|
UT-13-001-072-001/33990360
(Kordi)
|
3513001000NRG24050220240273816
|
17/05/2024
|
ANEETA DEVI
|
3513001WL0022846
|
ANEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
22/05/2024
|
|
4226406122
|
|
ANEETA DEVI
|
()
|
|
318
|
PRATAPNAGAR
|
UT-13-001-075-001/34010041
(Haleth)
|
3513001000NRG24270320240328628
|
17/05/2024
|
NARA DEVI
|
3513001WL0027159
|
NARA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226406133
|
|
NARA DEVI
|
()
|
|
319
|
PRATAPNAGAR
|
UT-13-001-075-001/34010041
(Haleth)
|
3513001000NRG24050420240342516
|
17/05/2024
|
NARA DEVI
|
3513001WL0028529
|
NARA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
22/05/2024
|
|
4226406131
|
|
NARA DEVI
|
()
|
|
320
|
PRATAPNAGAR
|
UT-13-001-075-001/34010041
(Haleth)
|
3513001000NRG24290120240264453
|
17/05/2024
|
NARA DEVI
|
3513001WL0021988
|
NARA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
22/05/2024
|
|
4226406132
|
|
NARA DEVI
|
()
|
|
321
|
PRATAPNAGAR
|
UT-13-001-075-001/34010062
(Haleth)
|
3513001000NRG24290120240264454
|
17/05/2024
|
ANJANA CHAUHAN
|
3513001WL0021988
|
ANJANA CHAUHAN
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
22/05/2024
|
|
4226406144
|
|
ANJANA CHAUHAN
|
()
|
|
322
|
PRATAPNAGAR
|
UT-13-001-075-001/34010062
(Haleth)
|
3513001000NRG24050420240342517
|
17/05/2024
|
ANJANA CHAUHAN
|
3513001WL0028529
|
ANJANA CHAUHAN
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
22/05/2024
|
|
4226406145
|
|
ANJANA CHAUHAN
|
()
|
|
323
|
PRATAPNAGAR
|
UT-13-001-075-001/34010062
(Haleth)
|
3513001000NRG24050420240342518
|
17/05/2024
|
ANJANA CHAUHAN
|
3513001WL0028529
|
ANJANA CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
22/05/2024
|
|
4226406146
|
|
ANJANA CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153180
|
153180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
684940
|
684940
|
|
|
|
|
|
|
|