|
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
|
Chinyalisaur
|
UT-01-005-002-001/240
(ANOL)
|
3501005000NRG23041020220135090
|
04/10/2022
|
DEVENDRA SINGH
|
3501005WL017834
|
DEVENDRA SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192115
|
|
DEVENDRA SINGH
|
()
|
|
2
|
Chinyalisaur
|
UT-01-005-002-001/249
(ANOL)
|
3501005000NRG23041020220135087
|
04/10/2022
|
Kedar singh
|
3501005WL017832
|
Kedar singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192112
|
|
Kedar singh
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-017-001/228
(KHALSI)
|
3501005000NRG23041020220135073
|
04/10/2022
|
PINGLA DEVI
|
3501005WL017827
|
PINGLA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192104
|
|
PINGLA DEVI
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-027-001/290
(JAGARGAON)
|
3501005000NRG23041020220135081
|
04/10/2022
|
Jashi Devi
|
3501005WL017828
|
Jashi Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192105
|
|
Jashi Devi
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-027-001/290
(JAGARGAON)
|
3501005000NRG23041020220135080
|
04/10/2022
|
Mamraj singh
|
3501005WL017828
|
Mamraj singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192161
|
|
Mamraj singh
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-040-001/241
(THATI GAMARI (DICHLI))
|
3501005000NRG23041020220135259
|
04/10/2022
|
javeer singh
|
3501005WL017854
|
javeer singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192154
|
|
javeer singh
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-046-001/152
(BAGORI)
|
3501005000NRG23041020220135176
|
04/10/2022
|
Bachana devi
|
3501005WL017844
|
Bachana devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192160
|
|
Bachana devi
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-046-001/346
(BAGORI)
|
3501005000NRG23041020220135154
|
04/10/2022
|
sunita devi
|
3501005WL017840
|
sunita devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192159
|
|
sunita devi
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-046-001/347
(BAGORI)
|
3501005000NRG23041020220135155
|
04/10/2022
|
balma devi
|
3501005WL017840
|
balma devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192163
|
|
balma devi
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-046-001/48
(BAGORI)
|
3501005000NRG23041020220135180
|
04/10/2022
|
ATOL SINGH
|
3501005WL017845
|
ATOL SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192155
|
|
ATOL SINGH
|
()
|
|
11
|
Chinyalisaur
|
UT-01-005-057-001/104
(BHARKOT)
|
3501005000NRG23041020220135098
|
04/10/2022
|
sarojani devi
|
3501005WL017836
|
sarojani devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192158
|
|
sarojani devi
|
()
|
|
12
|
Chinyalisaur
|
UT-01-005-057-001/203
(BHARKOT)
|
3501005000NRG23041020220135216
|
04/10/2022
|
ARTI DEVI
|
3501005WL017851
|
ARTI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192164
|
|
ARTI DEVI
|
()
|
|
13
|
Chinyalisaur
|
UT-01-005-057-001/204
(BHARKOT)
|
3501005000NRG23041020220135106
|
04/10/2022
|
SARITA DEVI
|
3501005WL017836
|
SARITA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192099
|
|
SARITA DEVI
|
()
|
|
14
|
Chinyalisaur
|
UT-01-005-057-001/206
(BHARKOT)
|
3501005000NRG23041020220135141
|
04/10/2022
|
ANIL SINGH
|
3501005WL017838
|
ANIL SINGH
|
00354
|
PUNB0641000
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579192162
|
|
ANIL SINGH
|
()
|
|
15
|
Chinyalisaur
|
UT-01-005-057-001/216
(BHARKOT)
|
3501005000NRG23041020220135125
|
04/10/2022
|
SUSHMA DEVI
|
3501005WL017837
|
SUSHMA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192103
|
|
SUSHMA DEVI
|
()
|
|
16
|
Chinyalisaur
|
UT-01-005-057-001/222
(BHARKOT)
|
3501005000NRG23041020220135219
|
04/10/2022
|
Vindra Devi
|
3501005WL017851
|
Vindra Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192107
|
|
Vindra Devi
|
()
|
|
17
|
Chinyalisaur
|
UT-01-005-057-001/234
(BHARKOT)
|
3501005000NRG23041020220135143
|
04/10/2022
|
Sandeep Rawat
|
3501005WL017838
|
Sandeep Rawat
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192109
|
|
Sandeep Rawat
|
()
|
|
18
|
Chinyalisaur
|
UT-01-005-057-001/238
(BHARKOT)
|
3501005000NRG23041020220135195
|
04/10/2022
|
Manisha
|
3501005WL017850
|
Manisha
|
00354
|
PUNB0641000
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579192111
|
|
Manisha
|
()
|
|
19
|
Chinyalisaur
|
UT-01-005-057-001/241
(BHARKOT)
|
3501005000NRG23041020220135127
|
04/10/2022
|
Upendra Singh
|
3501005WL017837
|
Upendra Singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192156
|
|
Upendra Singh
|
()
|
|
20
|
Chinyalisaur
|
UT-01-005-057-001/246
(BHARKOT)
|
3501005000NRG23041020220135197
|
04/10/2022
|
Anita Devi
|
3501005WL017850
|
Anita Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192116
|
|
Anita Devi
|
()
|
|
21
|
Chinyalisaur
|
UT-01-005-057-001/247
(BHARKOT)
|
3501005000NRG23041020220135107
|
04/10/2022
|
Sabitri Devi
|
3501005WL017836
|
Sabitri Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192157
|
|
Sabitri Devi
|
()
|
|
22
|
Chinyalisaur
|
UT-01-005-057-001/252
(BHARKOT)
|
3501005000NRG23041020220135145
|
04/10/2022
|
Ajay Singh
|
3501005WL017838
|
Ajay Singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192114
|
|
Ajay Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61770
|
61770
|
|
|
|
|
|
|
|
|
23
|
Chinyalisaur
|
UT-01-005-002-001/42
(ANOL)
|
3501005000NRG23041020220135091
|
04/10/2022
|
GIRVAR SINGH
|
3501005WL017834
|
GIRVAR SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192130
|
|
MR GIRBEER SINGH
|
()
|
|
24
|
Chinyalisaur
|
UT-01-005-002-001/90
(ANOL)
|
3501005000NRG23041020220135092
|
04/10/2022
|
BHAGAWAN SINGH
|
3501005WL017834
|
BHAGAWAN SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192113
|
|
BHAGWAN SINGH ASWAL
|
()
|
|
25
|
Chinyalisaur
|
UT-01-005-017-001/110
(KHALSI)
|
3501005000NRG23041020220135070
|
04/10/2022
|
Ramsingh
|
3501005WL017827
|
Ramsingh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192100
|
|
MR RAM SINGH
|
()
|
|
26
|
Chinyalisaur
|
UT-01-005-017-001/348
(KHALSI)
|
3501005000NRG23041020220135075
|
04/10/2022
|
Manik Lal
|
3501005WL017827
|
Manik Lal
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192132
|
|
MR MANIK LAL
|
()
|
|
27
|
Chinyalisaur
|
UT-01-005-017-001/53
(KHALSI)
|
3501005000NRG23041020220135076
|
04/10/2022
|
Deepak Singh
|
3501005WL017827
|
Deepak Singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192141
|
|
MR DEEPAK SINGH
|
()
|
|
28
|
Chinyalisaur
|
UT-01-005-027-001/359
(JAGARGAON)
|
3501005000NRG23041020220135084
|
04/10/2022
|
Jona Devi
|
3501005WL017830
|
Jona Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192110
|
|
MRS JONA DEVI
|
()
|
|
29
|
Chinyalisaur
|
UT-01-005-040-001/348
(THATI GAMARI (DICHLI))
|
3501005000NRG23041020220135261
|
04/10/2022
|
Sundar Lal
|
3501005WL017854
|
Sundar Lal
|
00415
|
SBIN0003934
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N10220035A35F
|
No Such Account
|
|
|
|
30
|
Chinyalisaur
|
UT-01-005-046-001/198
(BAGORI)
|
3501005000NRG23041020220135185
|
04/10/2022
|
Sundra lal
|
3501005WL017849
|
Sundra lal
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192102
|
|
MR SUNDER LAL
|
()
|
|
31
|
Chinyalisaur
|
UT-01-005-046-001/260
(BAGORI)
|
3501005000NRG23041020220135188
|
04/10/2022
|
Budhi Lal
|
3501005WL017849
|
Budhi Lal
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192150
|
|
MR BUDDHI LAL
|
()
|
|
32
|
Chinyalisaur
|
UT-01-005-046-001/364
(BAGORI)
|
3501005000NRG23041020220135166
|
04/10/2022
|
Ram Lal
|
3501005WL017842
|
Ram Lal
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192144
|
|
SHRI RAM LAL
|
()
|
|
33
|
Chinyalisaur
|
UT-01-005-046-001/367
(BAGORI)
|
3501005000NRG23041020220135177
|
04/10/2022
|
Amita
|
3501005WL017844
|
Amita
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192147
|
|
MISS AMITA RANA
|
()
|
|
34
|
Chinyalisaur
|
UT-01-005-046-001/41
(BAGORI)
|
3501005000NRG23041020220135167
|
04/10/2022
|
KHEM SINGH
|
3501005WL017842
|
KHEM SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192129
|
|
MR JITENDER SINGH
|
()
|
|
35
|
Chinyalisaur
|
UT-01-005-046-001/62
(BAGORI)
|
3501005000NRG23041020220135175
|
04/10/2022
|
ATOl SINGH
|
3501005WL017843
|
ATOl SINGH
|
00415
|
SBIN0003934
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579192140
|
|
MR ATUL RANA
|
()
|
|
36
|
Chinyalisaur
|
UT-01-005-054-002/132
(BADIMANI)
|
3501005000NRG23041020220135250
|
04/10/2022
|
Viru Lal
|
3501005WL017853
|
Viru Lal
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192145
|
|
MR VEERU LAL
|
()
|
|
37
|
Chinyalisaur
|
UT-01-005-057-001/1
(BHARKOT)
|
3501005000NRG23041020220135134
|
04/10/2022
|
jamuna devi
|
3501005WL017838
|
jamuna devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192166
|
|
MS JAMUNA DEVI
|
()
|
|
38
|
Chinyalisaur
|
UT-01-005-057-001/14
(BHARKOT)
|
3501005000NRG23041020220135210
|
04/10/2022
|
ARVIN SINGH
|
3501005WL017851
|
ARVIN SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192138
|
|
MR ARVIN SINGH
|
()
|
|
39
|
Chinyalisaur
|
UT-01-005-057-001/174
(BHARKOT)
|
3501005000NRG23041020220135228
|
04/10/2022
|
rajani
|
3501005WL017852
|
rajani
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192101
|
|
MR HUKAM DAS
|
()
|
|
40
|
Chinyalisaur
|
UT-01-005-057-001/209
(BHARKOT)
|
3501005000NRG23041020220135142
|
04/10/2022
|
KEDARI DEVI
|
3501005WL017838
|
KEDARI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192131
|
|
MRS KEDARI DEVI
|
()
|
|
41
|
Chinyalisaur
|
UT-01-005-057-001/211
(BHARKOT)
|
3501005000NRG23041020220135217
|
04/10/2022
|
PRADEEP SINGH
|
3501005WL017851
|
PRADEEP SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192125
|
|
MR PRADEEP SINGH RANA
|
()
|
|
42
|
Chinyalisaur
|
UT-01-005-057-001/213
(BHARKOT)
|
3501005000NRG23041020220135124
|
04/10/2022
|
HEMA DEVI
|
3501005WL017837
|
HEMA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192127
|
|
MRS HEMA I
|
()
|
|
43
|
Chinyalisaur
|
UT-01-005-057-001/219
(BHARKOT)
|
3501005000NRG23041020220135229
|
04/10/2022
|
BHAGWAN SINGH
|
3501005WL017852
|
BHAGWAN SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192120
|
|
MR BHAGWAN SINGH
|
()
|
|
44
|
Chinyalisaur
|
UT-01-005-057-001/228
(BHARKOT)
|
3501005000NRG23041020220135221
|
04/10/2022
|
KAVITA
|
3501005WL017851
|
KAVITA
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192137
|
|
MRS KAVITA
|
()
|
|
45
|
Chinyalisaur
|
UT-01-005-057-001/230
(BHARKOT)
|
3501005000NRG23041020220135230
|
04/10/2022
|
Sumati Devi
|
3501005WL017852
|
Sumati Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192108
|
|
MR DAYA NAND SEMWAL
|
()
|
|
46
|
Chinyalisaur
|
UT-01-005-057-001/231
(BHARKOT)
|
3501005000NRG23041020220135231
|
04/10/2022
|
usha devi
|
3501005WL017852
|
usha devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192135
|
|
MISS USHA AWASTHI
|
()
|
|
47
|
Chinyalisaur
|
UT-01-005-057-001/233
(BHARKOT)
|
3501005000NRG23041020220135126
|
04/10/2022
|
Arti Devi
|
3501005WL017837
|
Arti Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192139
|
|
MISS ARTI
|
()
|
|
48
|
Chinyalisaur
|
UT-01-005-057-001/238
(BHARKOT)
|
3501005000NRG23041020220135194
|
04/10/2022
|
Ram Lal
|
3501005WL017850
|
Ram Lal
|
00415
|
SBIN0003934
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579192143
|
|
MR RAM LAL
|
()
|
|
49
|
Chinyalisaur
|
UT-01-005-057-001/243
(BHARKOT)
|
3501005000NRG23041020220135222
|
04/10/2022
|
Arti Devi
|
3501005WL017851
|
Arti Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192149
|
|
MRS AARTI AARTI
|
()
|
|
50
|
Chinyalisaur
|
UT-01-005-057-001/244
(BHARKOT)
|
3501005000NRG23041020220135196
|
04/10/2022
|
Veer Singh
|
3501005WL017850
|
Veer Singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N10220035A360
|
No Such Account
|
|
|
|
51
|
Chinyalisaur
|
UT-01-005-057-001/249
(BHARKOT)
|
3501005000NRG23041020220135233
|
04/10/2022
|
kashtura devi
|
3501005WL017852
|
kashtura devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192148
|
|
MRS KASTURA KASTURA
|
()
|
|
52
|
Chinyalisaur
|
UT-01-005-057-001/249
(BHARKOT)
|
3501005000NRG23041020220135232
|
04/10/2022
|
sohan lal
|
3501005WL017852
|
sohan lal
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192119
|
|
MR SOHAN LAL
|
()
|
|
53
|
Chinyalisaur
|
UT-01-005-057-001/45
(BHARKOT)
|
3501005000NRG23041020220135236
|
04/10/2022
|
uttam lal
|
3501005WL017852
|
uttam lal
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192133
|
|
MRS CHANDRA DEVI
|
()
|
|
54
|
Chinyalisaur
|
UT-01-005-057-001/52
(BHARKOT)
|
3501005000NRG23041020220135201
|
04/10/2022
|
Mushi Devi
|
3501005WL017850
|
Mushi Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192126
|
|
MRS MUSI DEVI
|
()
|
|
55
|
Chinyalisaur
|
UT-01-005-057-001/53
(BHARKOT)
|
3501005000NRG23041020220135202
|
04/10/2022
|
SHIV DAS
|
3501005WL017850
|
SHIV DAS
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192121
|
|
MR SHIVA
|
()
|
|
56
|
Chinyalisaur
|
UT-01-005-057-001/9
(BHARKOT)
|
3501005000NRG23041020220135133
|
04/10/2022
|
sardha devi
|
3501005WL017837
|
sardha devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192165
|
|
MRS SHARDA DEVI
|
()
|
|
57
|
Chinyalisaur
|
UT-01-005-057-001/94
(BHARKOT)
|
3501005000NRG23041020220135205
|
04/10/2022
|
vijaypal singh
|
3501005WL017850
|
vijaypal singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192106
|
|
MR VIJAYAPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100536
|
100536
|
|
|
|
|
|
|
|
|
58
|
Chinyalisaur
|
UT-01-005-046-001/363
(BAGORI)
|
3501005000NRG23041020220135172
|
04/10/2022
|
Nirmala Devi
|
3501005WL017843
|
Nirmala Devi
|
00415
|
SBIN0014151
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192146
|
|
MRS NIRMALA RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
59
|
Chinyalisaur
|
UT-01-005-005-001/188
(KYARI (DICHLI))
|
3501005000NRG23041020220135255
|
04/10/2022
|
Karishma
|
3501005WL017854
|
Karishma
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192151
|
|
Karishma
|
()
|
|
60
|
Chinyalisaur
|
UT-01-005-054-001/103
(BADIMANI)
|
3501005000NRG23041020220135240
|
04/10/2022
|
budhi lal
|
3501005WL017853
|
budhi lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192134
|
|
budhi lal
|
()
|
|
61
|
Chinyalisaur
|
UT-01-005-054-001/242
(BADIMANI)
|
3501005000NRG23041020220135246
|
04/10/2022
|
MANJEET CHAND
|
3501005WL017853
|
MANJEET CHAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192142
|
|
MANJEET CHAND
|
()
|
|
62
|
Chinyalisaur
|
UT-01-005-054-002/132
(BADIMANI)
|
3501005000NRG23041020220135251
|
04/10/2022
|
Seeta devi
|
3501005WL017853
|
Seeta devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192123
|
|
Seeta devi
|
()
|
|
63
|
Chinyalisaur
|
UT-01-005-054-002/195
(BADIMANI)
|
3501005000NRG23041020220135252
|
04/10/2022
|
RAKESH LAL
|
3501005WL017853
|
RAKESH LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192128
|
|
RAKESH LAL
|
()
|
|
64
|
Chinyalisaur
|
UT-01-005-054-002/195
(BADIMANI)
|
3501005000NRG23041020220135253
|
04/10/2022
|
SONI DEVI
|
3501005WL017853
|
SONI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192124
|
|
SONI DEVI
|
()
|
|
65
|
Chinyalisaur
|
UT-01-005-057-001/222
(BHARKOT)
|
3501005000NRG23041020220135218
|
04/10/2022
|
GEETARAM
|
3501005WL017851
|
GEETARAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192136
|
|
GEETARAM
|
()
|
|
66
|
Chinyalisaur
|
UT-01-005-057-001/48
(BHARKOT)
|
3501005000NRG23041020220135199
|
04/10/2022
|
kishan singh
|
3501005WL017850
|
kishan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N10220035A382
|
No Such Account
|
|
|
|
67
|
Chinyalisaur
|
UT-01-005-079-001/288
(NEW KHALSI)
|
3501005000NRG23041020220135079
|
04/10/2022
|
NATHI SINGH
|
3501005WL017827
|
NATHI SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192122
|
|
NATHI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
68
|
Chinyalisaur
|
UT-01-005-046-001/158
(BAGORI)
|
3501005000NRG23041020220135157
|
04/10/2022
|
JAMUNA DEVI
|
3501005WL017841
|
JAMUNA DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579192153
|
|
JAMUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195108
|
195108
|
|
|
|
|
|
|
|