|
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
|
PATAN
|
CH-03-007-015-001/102
(UFRA)
|
3303007000NRG23270520220126805
|
27/05/2022
|
Koman bai
|
3303007WL0002997
|
Koman bai
|
00045
|
BARB0AMLESH
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857842
|
|
Komanbai
|
()
|
|
2
|
PATAN
|
CH-03-007-015-001/206
(UFRA)
|
3303007000NRG23270520220126863
|
27/05/2022
|
Karuna
|
3303007WL0002997
|
Karuna
|
00045
|
BARB0AMLESH
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857815
|
|
Karuna
|
()
|
|
3
|
PATAN
|
CH-03-007-015-001/262
(UFRA)
|
3303007000NRG23270520220126885
|
27/05/2022
|
Rashmi
|
3303007WL0002997
|
Rashmi
|
00045
|
BARB0AMLESH
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857836
|
|
Rashmi
|
()
|
|
4
|
PATAN
|
CH-03-007-015-001/263
(UFRA)
|
3303007000NRG23270520220126886
|
27/05/2022
|
Hemlata
|
3303007WL0002997
|
Hemlata
|
00045
|
BARB0AMLESH
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857838
|
|
Hemlata
|
()
|
|
5
|
PATAN
|
CH-03-007-015-001/273
(UFRA)
|
3303007000NRG23270520220126894
|
27/05/2022
|
LALITA BAI
|
3303007WL0002997
|
LALITA BAI
|
00045
|
BARB0AMLESH
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857843
|
|
LALITABAI
|
()
|
|
6
|
PATAN
|
CH-03-007-015-001/299
(UFRA)
|
3303007000NRG23270520220126904
|
27/05/2022
|
govind
|
3303007WL0002997
|
govind
|
00045
|
BARB0AMLESH
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857820
|
|
govind
|
()
|
|
7
|
PATAN
|
CH-03-007-015-001/308
(UFRA)
|
3303007000NRG23270520220126909
|
27/05/2022
|
sakun
|
3303007WL0002997
|
sakun
|
00045
|
BARB0AMLESH
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857844
|
|
sakun
|
()
|
|
8
|
PATAN
|
CH-03-007-015-001/312
(UFRA)
|
3303007000NRG23270520220126913
|
27/05/2022
|
tuleshwari
|
3303007WL0002997
|
tuleshwari
|
00045
|
BARB0AMLESH
|
612
|
612
|
Processed
|
02/06/2022
|
|
1890857845
|
|
tuleshwari
|
()
|
|
9
|
PATAN
|
CH-03-007-015-001/321
(UFRA)
|
3303007000NRG23270520220126915
|
27/05/2022
|
dropati
|
3303007WL0002997
|
dropati
|
00045
|
BARB0AMLESH
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857817
|
|
dropati
|
()
|
|
10
|
PATAN
|
CH-03-007-015-001/327
(UFRA)
|
3303007000NRG23270520220126918
|
27/05/2022
|
seema
|
3303007WL0002997
|
seema
|
00045
|
BARB0AMLESH
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857821
|
|
seema
|
()
|
|
11
|
PATAN
|
CH-03-007-015-001/328
(UFRA)
|
3303007000NRG23270520220126919
|
27/05/2022
|
nutan
|
3303007WL0002997
|
nutan
|
00045
|
BARB0AMLESH
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857818
|
|
nutan
|
()
|
|
12
|
PATAN
|
CH-03-007-015-001/332
(UFRA)
|
3303007000NRG23270520220126922
|
27/05/2022
|
lata
|
3303007WL0002997
|
lata
|
00045
|
BARB0AMLESH
|
612
|
612
|
Processed
|
02/06/2022
|
|
1890857822
|
|
lata
|
()
|
|
13
|
PATAN
|
CH-03-007-015-001/357
(UFRA)
|
3303007000NRG23270520220126935
|
27/05/2022
|
khileshwari
|
3303007WL0002997
|
khileshwari
|
00045
|
BARB0AMLESH
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857814
|
|
khileshwari
|
()
|
|
14
|
PATAN
|
CH-03-007-015-001/374
(UFRA)
|
3303007000NRG23270520220126943
|
27/05/2022
|
rakhi
|
3303007WL0002997
|
rakhi
|
00045
|
BARB0AMLESH
|
612
|
612
|
Processed
|
02/06/2022
|
|
1890857823
|
|
rakhi
|
()
|
|
15
|
PATAN
|
CH-03-007-015-001/389
(UFRA)
|
3303007000NRG23270520220126949
|
27/05/2022
|
pawan patel
|
3303007WL0002997
|
pawan patel
|
00045
|
BARB0AMLESH
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857835
|
|
pawanpatel
|
()
|
|
16
|
PATAN
|
CH-03-007-015-001/400
(UFRA)
|
3303007000NRG23270520220126955
|
27/05/2022
|
uma
|
3303007WL0002997
|
uma
|
00045
|
BARB0AMLESH
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857816
|
|
uma
|
()
|
|
17
|
PATAN
|
CH-03-007-015-001/427
(UFRA)
|
3303007000NRG23270520220126965
|
27/05/2022
|
hemant kumar
|
3303007WL0002997
|
hemant kumar
|
00045
|
BARB0AMLESH
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857813
|
|
hemantkumar
|
()
|
|
18
|
PATAN
|
CH-03-007-015-001/430
(UFRA)
|
3303007000NRG23270520220126967
|
27/05/2022
|
Dhaneshwari
|
3303007WL0002997
|
Dhaneshwari
|
00045
|
BARB0AMLESH
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857837
|
|
Dhaneshwari
|
()
|
|
19
|
PATAN
|
CH-03-007-015-001/95
(UFRA)
|
3303007000NRG23270520220126992
|
27/05/2022
|
RENU BAI
|
3303007WL0002997
|
RENU BAI
|
00045
|
BARB0AMLESH
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857819
|
|
RENUBAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14892
|
14892
|
|
|
|
|
|
|
|
|
20
|
PATAN
|
CH-03-007-015-001/434
(UFRA)
|
3303007000NRG23270520220126968
|
27/05/2022
|
gayatri sahu
|
3303007WL0002997
|
gayatri sahu
|
00045
|
BARB0RAIPUR
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857833
|
|
gayatrisahu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
21
|
PATAN
|
CH-03-007-015-001/349
(UFRA)
|
3303007000NRG23270520220126930
|
27/05/2022
|
uttara
|
3303007WL0002997
|
uttara
|
00078
|
CNRB0005647
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857827
|
|
uttara
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
22
|
PATAN
|
CH-03-007-015-001/113
(UFRA)
|
3303007000NRG23270520220126809
|
27/05/2022
|
Kumari
|
3303007WL0002997
|
Kumari
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857894
|
|
Kumari
|
()
|
|
23
|
PATAN
|
CH-03-007-015-001/126
(UFRA)
|
3303007000NRG23270520220126821
|
27/05/2022
|
Rambati
|
3303007WL0002997
|
Rambati
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857902
|
|
Rambati
|
()
|
|
24
|
PATAN
|
CH-03-007-015-001/133
(UFRA)
|
3303007000NRG23270520220126826
|
27/05/2022
|
kavita
|
3303007WL0002997
|
kavita
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857924
|
|
kavita
|
()
|
|
25
|
PATAN
|
CH-03-007-015-001/138
(UFRA)
|
3303007000NRG23270520220126828
|
27/05/2022
|
Kalindri
|
3303007WL0002997
|
Kalindri
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857892
|
|
Kalindri
|
()
|
|
26
|
PATAN
|
CH-03-007-015-001/144
(UFRA)
|
3303007000NRG23270520220126833
|
27/05/2022
|
Budhiyarin
|
3303007WL0002997
|
Budhiyarin
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857905
|
|
Budhiyarin
|
()
|
|
27
|
PATAN
|
CH-03-007-015-001/166
(UFRA)
|
3303007000NRG23270520220126841
|
27/05/2022
|
Anita
|
3303007WL0002997
|
Anita
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857898
|
|
Anita
|
()
|
|
28
|
PATAN
|
CH-03-007-015-001/168
(UFRA)
|
3303007000NRG23270520220126842
|
27/05/2022
|
BIMLA
|
3303007WL0002997
|
BIMLA
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857906
|
|
BIMLA
|
()
|
|
29
|
PATAN
|
CH-03-007-015-001/182
(UFRA)
|
3303007000NRG23270520220126848
|
27/05/2022
|
Nirmala
|
3303007WL0002997
|
Nirmala
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857893
|
|
Nirmala
|
()
|
|
30
|
PATAN
|
CH-03-007-015-001/191
(UFRA)
|
3303007000NRG23270520220126852
|
27/05/2022
|
Gomti
|
3303007WL0002997
|
Gomti
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857928
|
|
Gomti
|
()
|
|
31
|
PATAN
|
CH-03-007-015-001/212
(UFRA)
|
3303007000NRG23270520220126865
|
27/05/2022
|
GOMTI
|
3303007WL0002997
|
GOMTI
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
02/06/2022
|
|
1890857891
|
|
GOMTI
|
()
|
|
32
|
PATAN
|
CH-03-007-015-001/238
(UFRA)
|
3303007000NRG23270520220126871
|
27/05/2022
|
Suman
|
3303007WL0002997
|
Suman
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857930
|
|
Suman
|
()
|
|
33
|
PATAN
|
CH-03-007-015-001/242
(UFRA)
|
3303007000NRG23270520220126874
|
27/05/2022
|
LATA BAI
|
3303007WL0002997
|
LATA BAI
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857896
|
|
LATABAI
|
()
|
|
34
|
PATAN
|
CH-03-007-015-001/244
(UFRA)
|
3303007000NRG23270520220126876
|
27/05/2022
|
SHUSHILA
|
3303007WL0002997
|
SHUSHILA
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857913
|
|
SHUSHILA
|
()
|
|
35
|
PATAN
|
CH-03-007-015-001/249
(UFRA)
|
3303007000NRG23270520220126878
|
27/05/2022
|
NIRA BAI
|
3303007WL0002997
|
NIRA BAI
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857916
|
|
NIRABAI
|
()
|
|
36
|
PATAN
|
CH-03-007-015-001/25
(UFRA)
|
3303007000NRG23270520220126879
|
27/05/2022
|
Mina
|
3303007WL0002997
|
Mina
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857890
|
|
Mina
|
()
|
|
37
|
PATAN
|
CH-03-007-015-001/269
(UFRA)
|
3303007000NRG23270520220126890
|
27/05/2022
|
KIRTI BAI
|
3303007WL0002997
|
KIRTI BAI
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857895
|
|
KIRTIBAI
|
()
|
|
38
|
PATAN
|
CH-03-007-015-001/276
(UFRA)
|
3303007000NRG23270520220126895
|
27/05/2022
|
ARCHNA
|
3303007WL0002997
|
ARCHNA
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857897
|
|
ARCHNA
|
()
|
|
39
|
PATAN
|
CH-03-007-015-001/310
(UFRA)
|
3303007000NRG23270520220126911
|
27/05/2022
|
Gajara
|
3303007WL0002997
|
Gajara
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Rejected
|
02/06/2022
|
|
1890857933
|
No Such Account
|
|
|
|
40
|
PATAN
|
CH-03-007-015-001/311
(UFRA)
|
3303007000NRG23270520220126912
|
27/05/2022
|
mamta
|
3303007WL0002997
|
mamta
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857900
|
|
mamta
|
()
|
|
41
|
PATAN
|
CH-03-007-015-001/324
(UFRA)
|
3303007000NRG23270520220126917
|
27/05/2022
|
baratnin
|
3303007WL0002997
|
baratnin
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857912
|
|
baratnin
|
()
|
|
42
|
PATAN
|
CH-03-007-015-001/330
(UFRA)
|
3303007000NRG23270520220126921
|
27/05/2022
|
kiran
|
3303007WL0002997
|
kiran
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857909
|
|
kiran
|
()
|
|
43
|
PATAN
|
CH-03-007-015-001/337
(UFRA)
|
3303007000NRG23270520220126924
|
27/05/2022
|
manju
|
3303007WL0002997
|
manju
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857907
|
|
manju
|
()
|
|
44
|
PATAN
|
CH-03-007-015-001/353
(UFRA)
|
3303007000NRG23270520220126933
|
27/05/2022
|
savitri
|
3303007WL0002997
|
savitri
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857908
|
|
savitri
|
()
|
|
45
|
PATAN
|
CH-03-007-015-001/354
(UFRA)
|
3303007000NRG23270520220126934
|
27/05/2022
|
kumari
|
3303007WL0002997
|
kumari
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857914
|
|
kumari
|
()
|
|
46
|
PATAN
|
CH-03-007-015-001/360
(UFRA)
|
3303007000NRG23270520220126937
|
27/05/2022
|
jyoti
|
3303007WL0002997
|
jyoti
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857923
|
|
jyoti
|
()
|
|
47
|
PATAN
|
CH-03-007-015-001/362
(UFRA)
|
3303007000NRG23270520220126938
|
27/05/2022
|
sakun
|
3303007WL0002997
|
sakun
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857927
|
|
sakun
|
()
|
|
48
|
PATAN
|
CH-03-007-015-001/383
(UFRA)
|
3303007000NRG23270520220126947
|
27/05/2022
|
sarswati
|
3303007WL0002997
|
sarswati
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857919
|
|
sarswati
|
()
|
|
49
|
PATAN
|
CH-03-007-015-001/384
(UFRA)
|
3303007000NRG23270520220126948
|
27/05/2022
|
Seema
|
3303007WL0002997
|
Seema
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857932
|
|
Seema
|
()
|
|
50
|
PATAN
|
CH-03-007-015-001/392
(UFRA)
|
3303007000NRG23270520220126951
|
27/05/2022
|
Rohini Nishad
|
3303007WL0002997
|
Rohini Nishad
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857929
|
|
RohiniNishad
|
()
|
|
51
|
PATAN
|
CH-03-007-015-001/398
(UFRA)
|
3303007000NRG23270520220126953
|
27/05/2022
|
lomash
|
3303007WL0002997
|
lomash
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857921
|
|
lomash
|
()
|
|
52
|
PATAN
|
CH-03-007-015-001/412
(UFRA)
|
3303007000NRG23270520220126960
|
27/05/2022
|
kamleshwari nishad
|
3303007WL0002997
|
kamleshwari nishad
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Rejected
|
02/06/2022
|
|
1890857935
|
No Such Account
|
|
|
|
53
|
PATAN
|
CH-03-007-015-001/423
(UFRA)
|
3303007000NRG23270520220126962
|
27/05/2022
|
rekha bai
|
3303007WL0002997
|
rekha bai
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Rejected
|
02/06/2022
|
|
1890857934
|
No Such Account
|
|
|
|
54
|
PATAN
|
CH-03-007-015-001/424
(UFRA)
|
3303007000NRG23270520220126963
|
27/05/2022
|
pratima bai
|
3303007WL0002997
|
pratima bai
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857920
|
|
pratimabai
|
()
|
|
55
|
PATAN
|
CH-03-007-015-001/77
(UFRA)
|
3303007000NRG23270520220126982
|
27/05/2022
|
Gayatri
|
3303007WL0002997
|
Gayatri
|
00093
|
SBIN0RRCHGB
|
612
|
612
|
Processed
|
02/06/2022
|
|
1890857926
|
|
Gayatri
|
()
|
|
56
|
PATAN
|
CH-03-007-015-001/78
(UFRA)
|
3303007000NRG23270520220126983
|
27/05/2022
|
damini
|
3303007WL0002997
|
damini
|
00093
|
SBIN0RRCHGB
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857903
|
|
damini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28152
|
28152
|
|
|
|
|
|
|
|
|
57
|
PATAN
|
CH-03-007-015-001/110
(UFRA)
|
3303007000NRG23270520220126808
|
27/05/2022
|
Durgi
|
3303007WL0002997
|
Durgi
|
00354
|
PUNB0200510
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857828
|
|
Durgi
|
()
|
|
58
|
PATAN
|
CH-03-007-015-001/221
(UFRA)
|
3303007000NRG23270520220126867
|
27/05/2022
|
RAMA BAI
|
3303007WL0002997
|
RAMA BAI
|
00354
|
PUNB0200510
|
612
|
612
|
Processed
|
02/06/2022
|
|
1890857825
|
|
RAMABAI
|
()
|
|
59
|
PATAN
|
CH-03-007-015-001/363
(UFRA)
|
3303007000NRG23270520220126939
|
27/05/2022
|
malti
|
3303007WL0002997
|
malti
|
00354
|
PUNB0200510
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857830
|
|
malti
|
()
|
|
60
|
PATAN
|
CH-03-007-015-001/377
(UFRA)
|
3303007000NRG23270520220126944
|
27/05/2022
|
bhuneshwari
|
3303007WL0002997
|
bhuneshwari
|
00354
|
PUNB0200510
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857832
|
|
bhuneshwari
|
()
|
|
61
|
PATAN
|
CH-03-007-015-001/378
(UFRA)
|
3303007000NRG23270520220126945
|
27/05/2022
|
tukeshwari
|
3303007WL0002997
|
tukeshwari
|
00354
|
PUNB0200510
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857841
|
|
tukeshwari
|
()
|
|
62
|
PATAN
|
CH-03-007-015-001/427
(UFRA)
|
3303007000NRG23270520220126966
|
27/05/2022
|
Kaushilya
|
3303007WL0002997
|
Kaushilya
|
00354
|
PUNB0200510
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857840
|
|
Kaushilya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4692
|
4692
|
|
|
|
|
|
|
|
|
63
|
PATAN
|
CH-03-007-015-001/411
(UFRA)
|
3303007000NRG23270520220126959
|
27/05/2022
|
durgeshwari
|
3303007WL0002997
|
durgeshwari
|
00354
|
PUNB0206010
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857834
|
|
durgeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
64
|
PATAN
|
CH-03-007-015-001/181-A
(UFRA)
|
3303007000NRG23270520220126847
|
27/05/2022
|
uma
|
3303007WL0002997
|
uma
|
00415
|
SBIN0005600
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857824
|
|
MRS UMA SAHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
816
|
816
|
|
|
|
|
|
|
|
|
65
|
PATAN
|
CH-03-007-015-001/103
(UFRA)
|
3303007000NRG23270520220126806
|
27/05/2022
|
Kumari
|
3303007WL0002997
|
Kumari
|
00415
|
SBIN0010836
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857866
|
|
MRS KUMARI BAI
|
()
|
|
66
|
PATAN
|
CH-03-007-015-001/117
(UFRA)
|
3303007000NRG23270520220126813
|
27/05/2022
|
Triveni
|
3303007WL0002997
|
Triveni
|
00415
|
SBIN0010836
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857847
|
|
MRS TRIVENI NISHAD
|
()
|
|
67
|
PATAN
|
CH-03-007-015-001/119
(UFRA)
|
3303007000NRG23270520220126815
|
27/05/2022
|
Kalindri
|
3303007WL0002997
|
Kalindri
|
00415
|
SBIN0010836
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857846
|
|
MRS KALENDRI SAHU
|
()
|
|
68
|
PATAN
|
CH-03-007-015-001/123
(UFRA)
|
3303007000NRG23270520220126818
|
27/05/2022
|
Reni
|
3303007WL0002997
|
Reni
|
00415
|
SBIN0010836
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857886
|
|
MRS RAINI BAI
|
()
|
|
69
|
PATAN
|
CH-03-007-015-001/142
(UFRA)
|
3303007000NRG23270520220126831
|
27/05/2022
|
Shanta
|
3303007WL0002997
|
Shanta
|
00415
|
SBIN0010836
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857870
|
|
MRS SHANTA BAI THAKUR
|
()
|
|
70
|
PATAN
|
CH-03-007-015-001/145
(UFRA)
|
3303007000NRG23270520220126834
|
27/05/2022
|
Gita
|
3303007WL0002997
|
Gita
|
00415
|
SBIN0010836
|
612
|
612
|
Processed
|
02/06/2022
|
|
1890857852
|
|
MRS GITA BAI
|
()
|
|
71
|
PATAN
|
CH-03-007-015-001/147
(UFRA)
|
3303007000NRG23270520220126835
|
27/05/2022
|
SURJA
|
3303007WL0002997
|
SURJA
|
00415
|
SBIN0010836
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857867
|
|
MRS SURAJA BAI
|
()
|
|
72
|
PATAN
|
CH-03-007-015-001/192
(UFRA)
|
3303007000NRG23270520220126853
|
27/05/2022
|
Ramshila
|
3303007WL0002997
|
Ramshila
|
00415
|
SBIN0010836
|
612
|
612
|
Processed
|
02/06/2022
|
|
1890857871
|
|
MRS RAMSHILA SAHU
|
()
|
|
73
|
PATAN
|
CH-03-007-015-001/198
(UFRA)
|
3303007000NRG23270520220126857
|
27/05/2022
|
LAXMI
|
3303007WL0002997
|
LAXMI
|
00415
|
SBIN0010836
|
612
|
612
|
Processed
|
02/06/2022
|
|
1890857864
|
|
MRS LAXMI BAI YADAV
|
()
|
|
74
|
PATAN
|
CH-03-007-015-001/20
(UFRA)
|
3303007000NRG23270520220126859
|
27/05/2022
|
amrika
|
3303007WL0002997
|
amrika
|
00415
|
SBIN0010836
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857869
|
|
MRS AMRIKA BAI THAKUR
|
()
|
|
75
|
PATAN
|
CH-03-007-015-001/220
(UFRA)
|
3303007000NRG23270520220126866
|
27/05/2022
|
GAYATRI
|
3303007WL0002997
|
GAYATRI
|
00415
|
SBIN0010836
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857863
|
|
MRS GAYATRI NISHAD
|
()
|
|
76
|
PATAN
|
CH-03-007-015-001/241
(UFRA)
|
3303007000NRG23270520220126873
|
27/05/2022
|
LAXMI BAI
|
3303007WL0002997
|
LAXMI BAI
|
00415
|
SBIN0010836
|
612
|
612
|
Processed
|
02/06/2022
|
|
1890857878
|
|
MRS LAXMI BAI THAKUR
|
()
|
|
77
|
PATAN
|
CH-03-007-015-001/243
(UFRA)
|
3303007000NRG23270520220126875
|
27/05/2022
|
JAGESHWARI
|
3303007WL0002997
|
JAGESHWARI
|
00415
|
SBIN0010836
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857882
|
|
MRS JAGESHVRI SAHU
|
()
|
|
78
|
PATAN
|
CH-03-007-015-001/264
(UFRA)
|
3303007000NRG23270520220126887
|
27/05/2022
|
DURGA
|
3303007WL0002997
|
DURGA
|
00415
|
SBIN0010836
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857826
|
|
MRS DURGA BAI PATEL
|
()
|
|
79
|
PATAN
|
CH-03-007-015-001/266
(UFRA)
|
3303007000NRG23270520220126888
|
27/05/2022
|
USHA BAI
|
3303007WL0002997
|
USHA BAI
|
00415
|
SBIN0010836
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857862
|
|
MRS USHA BAI NIRMAKAR
|
()
|
|
80
|
PATAN
|
CH-03-007-015-001/268
(UFRA)
|
3303007000NRG23270520220126889
|
27/05/2022
|
YAMUNA
|
3303007WL0002997
|
YAMUNA
|
00415
|
SBIN0010836
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857858
|
|
MRS YAMUNA SAHU
|
()
|
|
81
|
PATAN
|
CH-03-007-015-001/270
(UFRA)
|
3303007000NRG23270520220126891
|
27/05/2022
|
BHUKHIN
|
3303007WL0002997
|
BHUKHIN
|
00415
|
SBIN0010836
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857861
|
|
MRS BHUKHIN BAI YADU
|
()
|
|
82
|
PATAN
|
CH-03-007-015-001/271
(UFRA)
|
3303007000NRG23270520220126892
|
27/05/2022
|
REKHA BAI
|
3303007WL0002997
|
REKHA BAI
|
00415
|
SBIN0010836
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857854
|
|
MRS REKHA BAI SAHU
|
()
|
|
83
|
PATAN
|
CH-03-007-015-001/272
(UFRA)
|
3303007000NRG23270520220126893
|
27/05/2022
|
RAJNI BAI
|
3303007WL0002997
|
RAJNI BAI
|
00415
|
SBIN0010836
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857856
|
|
MRS RAJNI BAI SAHU
|
()
|
|
84
|
PATAN
|
CH-03-007-015-001/277
(UFRA)
|
3303007000NRG23270520220126896
|
27/05/2022
|
DEVKI
|
3303007WL0002997
|
DEVKI
|
00415
|
SBIN0010836
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857853
|
|
MRS DEVKI SAHU
|
()
|
|
85
|
PATAN
|
CH-03-007-015-001/278
(UFRA)
|
3303007000NRG23270520220126897
|
27/05/2022
|
TAMESHWARI
|
3303007WL0002997
|
TAMESHWARI
|
00415
|
SBIN0010836
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857855
|
|
MRS TAMESHWARI SAHU
|
()
|
|
86
|
PATAN
|
CH-03-007-015-001/282
(UFRA)
|
3303007000NRG23270520220126899
|
27/05/2022
|
sarojni
|
3303007WL0002997
|
sarojni
|
00415
|
SBIN0010836
|
612
|
612
|
Processed
|
02/06/2022
|
|
1890857857
|
|
MRS SAROJINI BAI YADU
|
()
|
|
87
|
PATAN
|
CH-03-007-015-001/286
(UFRA)
|
3303007000NRG23270520220126900
|
27/05/2022
|
mantora
|
3303007WL0002997
|
mantora
|
00415
|
SBIN0010836
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857875
|
|
MRS MANTORA YADU
|
()
|
|
88
|
PATAN
|
CH-03-007-015-001/287
(UFRA)
|
3303007000NRG23270520220126901
|
27/05/2022
|
tulshi
|
3303007WL0002997
|
tulshi
|
00415
|
SBIN0010836
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857868
|
|
MRS TULSI BAI CHANDRAKAR
|
()
|
|
89
|
PATAN
|
CH-03-007-015-001/288
(UFRA)
|
3303007000NRG23270520220126902
|
27/05/2022
|
jyoti
|
3303007WL0002997
|
jyoti
|
00415
|
SBIN0010836
|
612
|
612
|
Processed
|
02/06/2022
|
|
1890857879
|
|
MRS JYOTI BAI THAKUR
|
()
|
|
90
|
PATAN
|
CH-03-007-015-001/294
(UFRA)
|
3303007000NRG23270520220126903
|
27/05/2022
|
anupa
|
3303007WL0002997
|
anupa
|
00415
|
SBIN0010836
|
612
|
612
|
Processed
|
02/06/2022
|
|
1890857829
|
|
MRS ANUPA BAI THAKUR
|
()
|
|
91
|
PATAN
|
CH-03-007-015-001/30
(UFRA)
|
3303007000NRG23270520220126905
|
27/05/2022
|
Rekha
|
3303007WL0002997
|
Rekha
|
00415
|
SBIN0010836
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857860
|
|
MRS REKHA BAI
|
()
|
|
92
|
PATAN
|
CH-03-007-015-001/300
(UFRA)
|
3303007000NRG23270520220126906
|
27/05/2022
|
ashwani
|
3303007WL0002997
|
ashwani
|
00415
|
SBIN0010836
|
612
|
612
|
Processed
|
02/06/2022
|
|
1890857874
|
|
MR ASHVNI KUMAR SINHA
|
()
|
|
93
|
PATAN
|
CH-03-007-015-001/302
(UFRA)
|
3303007000NRG23270520220126907
|
27/05/2022
|
mileshwar
|
3303007WL0002997
|
mileshwar
|
00415
|
SBIN0010836
|
612
|
612
|
Processed
|
02/06/2022
|
|
1890857915
|
|
MR MALESHWAR THAKUR
|
()
|
|
94
|
PATAN
|
CH-03-007-015-001/305
(UFRA)
|
3303007000NRG23270520220126908
|
27/05/2022
|
Kushum
|
3303007WL0002997
|
Kushum
|
00415
|
SBIN0010836
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857904
|
|
MRS KUSUM BAI YADAV
|
()
|
|
95
|
PATAN
|
CH-03-007-015-001/322
(UFRA)
|
3303007000NRG23270520220126916
|
27/05/2022
|
santoshi
|
3303007WL0002997
|
santoshi
|
00415
|
SBIN0010836
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857880
|
|
MRS SANTOSHI BAI THAKUR
|
()
|
|
96
|
PATAN
|
CH-03-007-015-001/329
(UFRA)
|
3303007000NRG23270520220126920
|
27/05/2022
|
sakuntla
|
3303007WL0002997
|
sakuntla
|
00415
|
SBIN0010836
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857877
|
|
MRS SHAKUNLATA BAI PATEL
|
()
|
|
97
|
PATAN
|
CH-03-007-015-001/336
(UFRA)
|
3303007000NRG23270520220126923
|
27/05/2022
|
Hemlata
|
3303007WL0002997
|
Hemlata
|
00415
|
SBIN0010836
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857839
|
|
MRS HEMLATA HEMLATA
|
()
|
|
98
|
PATAN
|
CH-03-007-015-001/338
(UFRA)
|
3303007000NRG23270520220126925
|
27/05/2022
|
anusuiya
|
3303007WL0002997
|
anusuiya
|
00415
|
SBIN0010836
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857872
|
|
MRS ANUSUIYA PATEL
|
()
|
|
99
|
PATAN
|
CH-03-007-015-001/342
(UFRA)
|
3303007000NRG23270520220126927
|
27/05/2022
|
bharti
|
3303007WL0002997
|
bharti
|
00415
|
SBIN0010836
|
612
|
612
|
Processed
|
02/06/2022
|
|
1890857931
|
|
MRS BHARTI SAHU
|
()
|
|
100
|
PATAN
|
CH-03-007-015-001/345
(UFRA)
|
3303007000NRG23270520220126928
|
27/05/2022
|
rohini
|
3303007WL0002997
|
rohini
|
00415
|
SBIN0010836
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857881
|
|
MRS ROHNI BAI PATEL
|
()
|
|
101
|
PATAN
|
CH-03-007-015-001/348
(UFRA)
|
3303007000NRG23270520220126929
|
27/05/2022
|
manisha
|
3303007WL0002997
|
manisha
|
00415
|
SBIN0010836
|
612
|
612
|
Processed
|
02/06/2022
|
|
1890857911
|
|
MRS MANISHA BAI MANIKPURI
|
()
|
|
102
|
PATAN
|
CH-03-007-015-001/351
(UFRA)
|
3303007000NRG23270520220126931
|
27/05/2022
|
yamuna
|
3303007WL0002997
|
yamuna
|
00415
|
SBIN0010836
|
612
|
612
|
Processed
|
02/06/2022
|
|
1890857910
|
|
MRS YAMUNA BAI PATEL
|
()
|
|
103
|
PATAN
|
CH-03-007-015-001/352
(UFRA)
|
3303007000NRG23270520220126932
|
27/05/2022
|
malti
|
3303007WL0002997
|
malti
|
00415
|
SBIN0010836
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857876
|
|
MRS MALTI MALTI
|
()
|
|
104
|
PATAN
|
CH-03-007-015-001/36
(UFRA)
|
3303007000NRG23270520220126936
|
27/05/2022
|
Shakun
|
3303007WL0002997
|
Shakun
|
00415
|
SBIN0010836
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857849
|
|
MRS SHAKUN YADAV
|
()
|
|
105
|
PATAN
|
CH-03-007-015-001/37
(UFRA)
|
3303007000NRG23270520220126940
|
27/05/2022
|
Gita
|
3303007WL0002997
|
Gita
|
00415
|
SBIN0010836
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857873
|
|
MRS GITA BAI YADAV
|
()
|
|
106
|
PATAN
|
CH-03-007-015-001/370
(UFRA)
|
3303007000NRG23270520220126941
|
27/05/2022
|
droupati patel
|
3303007WL0002997
|
droupati patel
|
00415
|
SBIN0010836
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857883
|
|
MRS DRAUPATI BAI PATEL
|
()
|
|
107
|
PATAN
|
CH-03-007-015-001/373
(UFRA)
|
3303007000NRG23270520220126942
|
27/05/2022
|
pushpa
|
3303007WL0002997
|
pushpa
|
00415
|
SBIN0010836
|
612
|
612
|
Processed
|
02/06/2022
|
|
1890857925
|
|
MRS PUSHPA BAI SAHU
|
()
|
|
108
|
PATAN
|
CH-03-007-015-001/382
(UFRA)
|
3303007000NRG23270520220126946
|
27/05/2022
|
paraniya
|
3303007WL0002997
|
paraniya
|
00415
|
SBIN0010836
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857885
|
|
MRS PARNIYA BAI YADU
|
()
|
|
109
|
PATAN
|
CH-03-007-015-001/393
(UFRA)
|
3303007000NRG23270520220126952
|
27/05/2022
|
koushliya yadav
|
3303007WL0002997
|
koushliya yadav
|
00415
|
SBIN0010836
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857831
|
|
MRS KAUSHILYA YADAV
|
()
|
|
110
|
PATAN
|
CH-03-007-015-001/399
(UFRA)
|
3303007000NRG23270520220126954
|
27/05/2022
|
pushpa
|
3303007WL0002997
|
pushpa
|
00415
|
SBIN0010836
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857884
|
|
MRS PUSHPA BAI PATEL
|
()
|
|
111
|
PATAN
|
CH-03-007-015-001/406
(UFRA)
|
3303007000NRG23270520220126956
|
27/05/2022
|
Lokeshwari
|
3303007WL0002997
|
Lokeshwari
|
00415
|
SBIN0010836
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857888
|
|
MRS LOKESHWARI SAHU
|
()
|
|
112
|
PATAN
|
CH-03-007-015-001/408
(UFRA)
|
3303007000NRG23270520220126957
|
27/05/2022
|
lileshwar
|
3303007WL0002997
|
lileshwar
|
00415
|
SBIN0010836
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857922
|
|
MR LILESHWAR SAHU
|
()
|
|
113
|
PATAN
|
CH-03-007-015-001/415
(UFRA)
|
3303007000NRG23270520220126961
|
27/05/2022
|
triveni thakur
|
3303007WL0002997
|
triveni thakur
|
00415
|
SBIN0010836
|
612
|
612
|
Processed
|
02/06/2022
|
|
1890857917
|
|
MRS TRIVENI TRIVENI
|
()
|
|
114
|
PATAN
|
CH-03-007-015-001/425
(UFRA)
|
3303007000NRG23270520220126964
|
27/05/2022
|
urvashi bai
|
3303007WL0002997
|
urvashi bai
|
00415
|
SBIN0010836
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857918
|
|
MRS URVASHI BAI YADU
|
()
|
|
115
|
PATAN
|
CH-03-007-015-001/50
(UFRA)
|
3303007000NRG23270520220126972
|
27/05/2022
|
Parvati
|
3303007WL0002997
|
Parvati
|
00415
|
SBIN0010836
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857848
|
|
MRS PARVATI BAI SAHU
|
()
|
|
116
|
PATAN
|
CH-03-007-015-001/52
(UFRA)
|
3303007000NRG23270520220126973
|
27/05/2022
|
Punni
|
3303007WL0002997
|
Punni
|
00415
|
SBIN0010836
|
612
|
612
|
Processed
|
02/06/2022
|
|
1890857850
|
|
MRS PUNNI BAI YADAV
|
()
|
|
117
|
PATAN
|
CH-03-007-015-001/53
(UFRA)
|
3303007000NRG23270520220126974
|
27/05/2022
|
Rekha
|
3303007WL0002997
|
Rekha
|
00415
|
SBIN0010836
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857851
|
|
MRS REKHA BAI
|
()
|
|
118
|
PATAN
|
CH-03-007-015-001/56
(UFRA)
|
3303007000NRG23270520220126975
|
27/05/2022
|
SIMA
|
3303007WL0002997
|
SIMA
|
00415
|
SBIN0010836
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857899
|
|
MRS SIMA BAI NISHAD
|
()
|
|
119
|
PATAN
|
CH-03-007-015-001/68
(UFRA)
|
3303007000NRG23270520220126979
|
27/05/2022
|
Santan
|
3303007WL0002997
|
Santan
|
00415
|
SBIN0010836
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857889
|
|
MRS SANTAN BAI
|
()
|
|
120
|
PATAN
|
CH-03-007-015-001/7
(UFRA)
|
3303007000NRG23270520220126980
|
27/05/2022
|
Surja
|
3303007WL0002997
|
Surja
|
00415
|
SBIN0010836
|
612
|
612
|
Processed
|
02/06/2022
|
|
1890857865
|
|
MRS SURJA BAI
|
()
|
|
121
|
PATAN
|
CH-03-007-015-001/81
(UFRA)
|
3303007000NRG23270520220126985
|
27/05/2022
|
Udeyram
|
3303007WL0002997
|
Udeyram
|
00415
|
SBIN0010836
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857901
|
|
MR UDERAM YADAV
|
()
|
|
122
|
PATAN
|
CH-03-007-015-001/90
(UFRA)
|
3303007000NRG23270520220126990
|
27/05/2022
|
Neera
|
3303007WL0002997
|
Neera
|
00415
|
SBIN0010836
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857859
|
|
MRS NEERA BAI YADAV
|
()
|
|
123
|
PATAN
|
CH-03-007-015-001/99
(UFRA)
|
3303007000NRG23270520220126995
|
27/05/2022
|
Rupa
|
3303007WL0002997
|
Rupa
|
00415
|
SBIN0010836
|
816
|
816
|
Processed
|
02/06/2022
|
|
1890857887
|
|
MRS RUPA BAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44880
|
44880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95880
|
95880
|
|
|
|
|
|
|
|