|
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-01-005-052-001/287
(BANKOT)
|
3501005000NRG23051120220153450
|
05/11/2022
|
Saraswati
|
3501005WL020567
|
Saraswati
|
00354
|
PUNB0153300
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320243
|
|
Saraswati
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Chinyalisaur
|
UT-01-005-066-001/265
(RAMOLI)
|
3501005000NRG23041120220152975
|
05/11/2022
|
GUNBEER SINGH
|
3501005WL020498
|
GUNBEER SINGH
|
00354
|
PUNB0640800
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618320242
|
|
GUNBEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
Chinyalisaur
|
UT-01-005-011-001/399
(KUMRADA)
|
3501005000NRG23041120220152791
|
05/11/2022
|
Archana Devi
|
3501005WL020470
|
Archana Devi
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618320151
|
|
Archana Devi
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-027-001/346
(JAGARGAON)
|
3501005000NRG23051120220153290
|
05/11/2022
|
Dharmanand
|
3501005WL020548
|
Dharmanand
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320150
|
|
Dharmanand
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-028-001/142
(JASPUR)
|
3501005000NRG23031120220152706
|
05/11/2022
|
Beena devi
|
3501005WL020456
|
Beena devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320239
|
|
Beena devi
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-032-001/458
(JOGAT TALLA)
|
3501005000NRG23041120220152832
|
05/11/2022
|
Vijay Lal
|
3501005WL020475
|
Vijay Lal
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320238
|
|
Vijay Lal
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-040-001/213
(THATI GAMARI (DICHLI))
|
3501005000NRG23051120220153292
|
05/11/2022
|
BHUNDA LAL
|
3501005WL020548
|
BHUNDA LAL
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320145
|
|
BHUNDA LAL
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-040-001/213
(THATI GAMARI (DICHLI))
|
3501005000NRG23051120220153291
|
05/11/2022
|
SUSHILA DEVI
|
3501005WL020548
|
SUSHILA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320144
|
|
SUSHILA DEVI
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-046-001/346
(BAGORI)
|
3501005000NRG23051120220153135
|
05/11/2022
|
sunita devi
|
3501005WL020518
|
sunita devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320147
|
|
sunita devi
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-046-001/347
(BAGORI)
|
3501005000NRG23051120220153136
|
05/11/2022
|
balma devi
|
3501005WL020518
|
balma devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320148
|
|
balma devi
|
()
|
|
11
|
Chinyalisaur
|
UT-01-005-046-001/48
(BAGORI)
|
3501005000NRG23051120220153152
|
05/11/2022
|
ATOL SINGH
|
3501005WL020522
|
ATOL SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320143
|
|
ATOL SINGH
|
()
|
|
12
|
Chinyalisaur
|
UT-01-005-046-001/93
(BAGORI)
|
3501005000NRG23051120220153149
|
05/11/2022
|
hukam singh
|
3501005WL020520
|
hukam singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320149
|
|
hukam singh
|
()
|
|
13
|
Chinyalisaur
|
UT-01-005-052-001/203
(BANKOT)
|
3501005000NRG23051120220153424
|
05/11/2022
|
RAJKUMARI
|
3501005WL020563
|
RAJKUMARI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320240
|
|
RAJKUMARI
|
()
|
|
14
|
Chinyalisaur
|
UT-01-005-052-001/44
(BANKOT)
|
3501005000NRG23051120220153622
|
05/11/2022
|
ratan singh
|
3501005WL020600
|
ratan singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320146
|
|
ratan singh
|
()
|
|
15
|
Chinyalisaur
|
UT-01-005-052-001/9
(BANKOT)
|
3501005000NRG23051120220153453
|
05/11/2022
|
Mushi Devi
|
3501005WL020567
|
Mushi Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320241
|
|
Mushi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37275
|
37275
|
|
|
|
|
|
|
|
|
16
|
Chinyalisaur
|
UT-01-005-059-002/167
(RIKHANGAON)
|
3501005000NRG23041120220152788
|
05/11/2022
|
MANOHAR LAL
|
3501005WL020469
|
MANOHAR LAL
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320152
|
|
MR MANOHAR LAL
|
()
|
|
17
|
Chinyalisaur
|
UT-01-005-059-002/167
(RIKHANGAON)
|
3501005000NRG23041120220152789
|
05/11/2022
|
SHAKUNTLA
|
3501005WL020469
|
SHAKUNTLA
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320153
|
|
MRS SHAKUNTLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
18
|
Chinyalisaur
|
UT-01-005-068-001/96
(SARP)
|
3501005000NRG23051120220153423
|
05/11/2022
|
monika devi
|
3501005WL020562
|
monika devi
|
00415
|
SBIN0003056
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320154
|
|
SEPOY NAOWAR CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
19
|
Chinyalisaur
|
UT-01-005-025-002/107
(CHHAIJULA)
|
3501005000NRG23041120220152903
|
05/11/2022
|
RAJESWAR ARYA
|
3501005WL020483
|
RAJESWAR ARYA
|
00415
|
SBIN0003290
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320237
|
|
MR RAJESWAR ARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
20
|
Chinyalisaur
|
UT-01-005-007-001/33
(KATKHAN)
|
3501005000NRG23051120220153175
|
05/11/2022
|
Dabli devi
|
3501005WL020529
|
Dabli devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320235
|
|
MR CHANDRIKA PRASAD
|
()
|
|
21
|
Chinyalisaur
|
UT-01-005-012-001/108
(KAINTHOGI)
|
3501005000NRG23051120220153163
|
05/11/2022
|
Vijay Laxmi
|
3501005WL020527
|
Vijay Laxmi
|
00415
|
SBIN0003934
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618320167
|
|
MRS VIJAY LAKSHMI
|
()
|
|
22
|
Chinyalisaur
|
UT-01-005-027-001/266
(JAGARGAON)
|
3501005000NRG23041120220152917
|
05/11/2022
|
meena devi
|
3501005WL020486
|
meena devi
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618320161
|
|
MR HUKUM SINGH
|
()
|
|
23
|
Chinyalisaur
|
UT-01-005-027-001/338
(JAGARGAON)
|
3501005000NRG23051120220153154
|
05/11/2022
|
Uday singh
|
3501005WL020523
|
Uday singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320227
|
|
MR UDAY SINGH
|
()
|
|
24
|
Chinyalisaur
|
UT-01-005-028-001/148
(JASPUR)
|
3501005000NRG23031120220152707
|
05/11/2022
|
Ankit Chauhan
|
3501005WL020456
|
Ankit Chauhan
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320166
|
|
MR ANKIT CHAUHAN
|
()
|
|
25
|
Chinyalisaur
|
UT-01-005-028-001/87
(JASPUR)
|
3501005000NRG23031120220152720
|
05/11/2022
|
Chandan singh
|
3501005WL020457
|
Chandan singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320236
|
|
MRS CHANDAN SINGH CHAUHAN
|
()
|
|
26
|
Chinyalisaur
|
UT-01-005-028-001/99
(JASPUR)
|
3501005000NRG23031120220152712
|
05/11/2022
|
Rajendra singh
|
3501005WL020456
|
Rajendra singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320234
|
|
MR RAJENDRA SINGH
|
()
|
|
27
|
Chinyalisaur
|
UT-01-005-029-001/247
(JIBYA)
|
3501005000NRG23051120220153128
|
05/11/2022
|
VIKASH BHANDARI
|
3501005WL020516
|
VIKASH BHANDARI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320157
|
|
SEPOY VIKAS BHANDARI
|
()
|
|
28
|
Chinyalisaur
|
UT-01-005-032-001/90
(JOGAT TALLA)
|
3501005000NRG23041120220152836
|
05/11/2022
|
alma devi
|
3501005WL020475
|
alma devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320159
|
|
MRS ALAM DEVI
|
()
|
|
29
|
Chinyalisaur
|
UT-01-005-040-001/116
(THATI GAMARI (DICHLI))
|
3501005000NRG23041120220152771
|
05/11/2022
|
tare lal
|
3501005WL020465
|
tare lal
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320230
|
|
MR TARA LAL
|
()
|
|
30
|
Chinyalisaur
|
UT-01-005-040-001/18
(THATI GAMARI (DICHLI))
|
3501005000NRG23041120220152774
|
05/11/2022
|
Anil chand
|
3501005WL020465
|
Anil chand
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320233
|
|
MR ANIL CHAND
|
()
|
|
31
|
Chinyalisaur
|
UT-01-005-040-001/224
(THATI GAMARI (DICHLI))
|
3501005000NRG23051120220153294
|
05/11/2022
|
RAJENDAR SING
|
3501005WL020548
|
RAJENDAR SING
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320165
|
|
MR RAJENDRA LAL
|
()
|
|
32
|
Chinyalisaur
|
UT-01-005-040-001/283
(THATI GAMARI (DICHLI))
|
3501005000NRG23041120220152775
|
05/11/2022
|
Sunil Lal
|
3501005WL020465
|
Sunil Lal
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320228
|
|
MR SUNIL LAL
|
()
|
|
33
|
Chinyalisaur
|
UT-01-005-040-001/47
(THATI GAMARI (DICHLI))
|
3501005000NRG23041120220152776
|
05/11/2022
|
VIMLA DEVI
|
3501005WL020465
|
VIMLA DEVI
|
00415
|
SBIN0003934
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618320163
|
|
MRS VIMLA DEVI
|
()
|
|
34
|
Chinyalisaur
|
UT-01-005-040-001/88
(THATI GAMARI (DICHLI))
|
3501005000NRG23041120220152779
|
05/11/2022
|
suman lal
|
3501005WL020465
|
suman lal
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320164
|
|
MR SUMAN LAL
|
()
|
|
35
|
Chinyalisaur
|
UT-01-005-046-001/198
(BAGORI)
|
3501005000NRG23051120220153150
|
05/11/2022
|
Sundra lal
|
3501005WL020521
|
Sundra lal
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320155
|
|
MR SUNDER LAL
|
()
|
|
36
|
Chinyalisaur
|
UT-01-005-046-001/368
(BAGORI)
|
3501005000NRG23051120220153146
|
05/11/2022
|
Sapna Devi
|
3501005WL020520
|
Sapna Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320168
|
|
MRS KM SAPNA
|
()
|
|
37
|
Chinyalisaur
|
UT-01-005-046-001/41
(BAGORI)
|
3501005000NRG23051120220153147
|
05/11/2022
|
KHEM SINGH
|
3501005WL020520
|
KHEM SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320231
|
|
MR JITENDER SINGH
|
()
|
|
38
|
Chinyalisaur
|
UT-01-005-052-001/187
(BANKOT)
|
3501005000NRG23051120220153445
|
05/11/2022
|
pratima devi
|
3501005WL020567
|
pratima devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320158
|
|
MRS PRATIMA DEVI
|
()
|
|
39
|
Chinyalisaur
|
UT-01-005-052-001/43
(BANKOT)
|
3501005000NRG23051120220153451
|
05/11/2022
|
GOKALI DEVI
|
3501005WL020567
|
GOKALI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320232
|
|
MR KOR SINGH
|
()
|
|
40
|
Chinyalisaur
|
UT-01-005-052-001/58
(BANKOT)
|
3501005000NRG23051120220153625
|
05/11/2022
|
mamta devi
|
3501005WL020600
|
mamta devi
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618320229
|
|
MRS MAMATA MAMATA
|
()
|
|
41
|
Chinyalisaur
|
UT-01-005-052-001/6
(BANKOT)
|
3501005000NRG23051120220153626
|
05/11/2022
|
POOJA DEVI
|
3501005WL020600
|
POOJA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320156
|
|
ANAND PRAKASH RATURI
|
()
|
|
42
|
Chinyalisaur
|
UT-01-005-066-002/238
(RAMOLI)
|
3501005000NRG23041120220152827
|
05/11/2022
|
Reena
|
3501005WL020474
|
Reena
|
00415
|
SBIN0003934
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618320160
|
|
MS REENA
|
()
|
|
43
|
Chinyalisaur
|
UT-01-005-068-001/95
(SARP)
|
3501005000NRG23051120220153421
|
05/11/2022
|
PRAKASH CHAND
|
3501005WL020562
|
PRAKASH CHAND
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320162
|
|
MR PRAKASH CHAND RAMOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63687
|
63687
|
|
|
|
|
|
|
|
|
44
|
Chinyalisaur
|
UT-01-005-025-001/323
(CHHAIJULA)
|
3501005000NRG23041120220152881
|
05/11/2022
|
SUMANLATA DEVI
|
3501005WL020481
|
SUMANLATA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320226
|
|
MISS SUMANLATA DEVI
|
()
|
|
45
|
Chinyalisaur
|
UT-01-005-029-001/135
(JIBYA)
|
3501005000NRG23051120220153185
|
05/11/2022
|
Bavita Devi
|
3501005WL020530
|
Bavita Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320169
|
|
MRS BABITA BHANDARI
|
()
|
|
46
|
Chinyalisaur
|
UT-01-005-029-001/162
(JIBYA)
|
3501005000NRG23051120220153122
|
05/11/2022
|
PURNA DEVI
|
3501005WL020515
|
PURNA DEVI
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320225
|
|
MRS PURNA XXX DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
47
|
Chinyalisaur
|
UT-01-005-006-003/19
(KYARI (DASHGI))
|
3501005000NRG23051120220153109
|
05/11/2022
|
Sumita Devi
|
3501005WL020512
|
Sumita Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320185
|
|
MRS SUMITA XX
|
()
|
|
48
|
Chinyalisaur
|
UT-01-005-006-003/26
(KYARI (DASHGI))
|
3501005000NRG23051120220153113
|
05/11/2022
|
Atra Devi
|
3501005WL020512
|
Atra Devi
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618320216
|
|
MRS ATARA DEVI
|
()
|
|
49
|
Chinyalisaur
|
UT-01-005-010-002/100
(KAMDA)
|
3501005000NRG23041120220152843
|
05/11/2022
|
Manika Devi
|
3501005WL020478
|
Manika Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320170
|
|
MRS MANEEKA DEVI WO DHEERPAL SINGH
|
()
|
|
50
|
Chinyalisaur
|
UT-01-005-010-002/152
(KAMDA)
|
3501005000NRG23041120220152846
|
05/11/2022
|
Sangeeta Devi
|
3501005WL020478
|
Sangeeta Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320188
|
|
MS SANGEETA DEVI
|
()
|
|
51
|
Chinyalisaur
|
UT-01-005-010-002/159
(KAMDA)
|
3501005000NRG23041120220152860
|
05/11/2022
|
SUNDAR LAL
|
3501005WL020479
|
SUNDAR LAL
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618320220
|
|
MR SUNDAR LAL
|
()
|
|
52
|
Chinyalisaur
|
UT-01-005-010-002/162
(KAMDA)
|
3501005000NRG23041120220152847
|
05/11/2022
|
Priyanka
|
3501005WL020478
|
Priyanka
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320189
|
|
MISS PRIYANKA XXXX
|
()
|
|
53
|
Chinyalisaur
|
UT-01-005-010-002/163
(KAMDA)
|
3501005000NRG23041120220152848
|
05/11/2022
|
Sundar Lal
|
3501005WL020478
|
Sundar Lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320182
|
|
MR SUNDAR LAL
|
()
|
|
54
|
Chinyalisaur
|
UT-01-005-010-002/64
(KAMDA)
|
3501005000NRG23041120220152855
|
05/11/2022
|
PRAMILA DEVI
|
3501005WL020478
|
PRAMILA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320192
|
|
MRS PRAMILA DEVI
|
()
|
|
55
|
Chinyalisaur
|
UT-01-005-010-002/80
(KAMDA)
|
3501005000NRG23041120220152864
|
05/11/2022
|
Atar Lal
|
3501005WL020479
|
Atar Lal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320219
|
|
MR ATTAR LAL
|
()
|
|
56
|
Chinyalisaur
|
UT-01-005-010-002/93
(KAMDA)
|
3501005000NRG23041120220152857
|
05/11/2022
|
MULAYAM SINGH
|
3501005WL020478
|
MULAYAM SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320210
|
|
MR MULAYAM SINGH
|
()
|
|
57
|
Chinyalisaur
|
UT-01-005-025-001/316
(CHHAIJULA)
|
3501005000NRG23041120220152878
|
05/11/2022
|
MAGU LAL
|
3501005WL020481
|
MAGU LAL
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320196
|
|
MR MAGHU
|
()
|
|
58
|
Chinyalisaur
|
UT-01-005-025-001/322
(CHHAIJULA)
|
3501005000NRG23041120220152879
|
05/11/2022
|
REENA DEVI
|
3501005WL020481
|
REENA DEVI
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320190
|
|
MRS REENA DEVI
|
()
|
|
59
|
Chinyalisaur
|
UT-01-005-025-001/323
(CHHAIJULA)
|
3501005000NRG23041120220152880
|
05/11/2022
|
KAMLESH KUMAR
|
3501005WL020481
|
KAMLESH KUMAR
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320217
|
|
MR KAMLESH BATIYATA
|
()
|
|
60
|
Chinyalisaur
|
UT-01-005-025-001/451
(CHHAIJULA)
|
3501005000NRG23041120220152883
|
05/11/2022
|
REENA EDEVI
|
3501005WL020481
|
REENA EDEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320184
|
|
MRS REENA DEVI
|
()
|
|
61
|
Chinyalisaur
|
UT-01-005-025-001/78
(CHHAIJULA)
|
3501005000NRG23041120220152886
|
05/11/2022
|
PYAR SINGH
|
3501005WL020481
|
PYAR SINGH
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320174
|
|
MS PYAR SINGH
|
()
|
|
62
|
Chinyalisaur
|
UT-01-005-025-002/108
(CHHAIJULA)
|
3501005000NRG23041120220152888
|
05/11/2022
|
BIPIN SINGH RANA
|
3501005WL020482
|
BIPIN SINGH RANA
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320172
|
|
MR BIPIN SINGH RANA
|
()
|
|
63
|
Chinyalisaur
|
UT-01-005-025-002/32
(CHHAIJULA)
|
3501005000NRG23041120220152869
|
05/11/2022
|
Sumana Devi
|
3501005WL020480
|
Sumana Devi
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320214
|
|
MS SUMITRA XXX
|
()
|
|
64
|
Chinyalisaur
|
UT-01-005-025-002/47
(CHHAIJULA)
|
3501005000NRG23041120220152871
|
05/11/2022
|
Ramdei
|
3501005WL020480
|
Ramdei
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320208
|
|
MRS RAM DEI
|
()
|
|
65
|
Chinyalisaur
|
UT-01-005-025-002/61
(CHHAIJULA)
|
3501005000NRG23041120220152897
|
05/11/2022
|
anil Singh
|
3501005WL020482
|
anil Singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320176
|
|
MR ANIL SINGH
|
()
|
|
66
|
Chinyalisaur
|
UT-01-005-025-002/8
(CHHAIJULA)
|
3501005000NRG23041120220152875
|
05/11/2022
|
Mamta Devi
|
3501005WL020480
|
Mamta Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320193
|
|
MRS MRS MAMTA
|
()
|
|
67
|
Chinyalisaur
|
UT-01-005-027-001/310
(JAGARGAON)
|
3501005000NRG23051120220153244
|
05/11/2022
|
KAVITA DEVI
|
3501005WL020540
|
KAVITA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320179
|
|
MRS KAVITA DEVI
|
()
|
|
68
|
Chinyalisaur
|
UT-01-005-029-001/180
(JIBYA)
|
3501005000NRG23041120220152946
|
05/11/2022
|
darmyan singh
|
3501005WL020492
|
darmyan singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320187
|
|
MR DARAMYAN SINGH
|
()
|
|
69
|
Chinyalisaur
|
UT-01-005-029-001/217
(JIBYA)
|
3501005000NRG23051120220153127
|
05/11/2022
|
HARISH
|
3501005WL020516
|
HARISH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320171
|
|
MASTER HARISH LAL
|
()
|
|
70
|
Chinyalisaur
|
UT-01-005-029-001/68
(JIBYA)
|
3501005000NRG23051120220153129
|
05/11/2022
|
virendra singh
|
3501005WL020516
|
virendra singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320222
|
|
MR VIRENDRA DUTT
|
()
|
|
71
|
Chinyalisaur
|
UT-01-005-035-001/41
(TANDOL)
|
3501005000NRG23041120220152961
|
05/11/2022
|
Sheela Devi
|
3501005WL020495
|
Sheela Devi
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6618320173
|
|
MR RAMESH LAL
|
()
|
|
72
|
Chinyalisaur
|
UT-01-005-038-001/103
(TARAKOT)
|
3501005000NRG23051120220153193
|
05/11/2022
|
Chandan Devi
|
3501005WL020531
|
Chandan Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320181
|
|
MS CHANDANA DEVI
|
()
|
|
73
|
Chinyalisaur
|
UT-01-005-038-001/138
(TARAKOT)
|
3501005000NRG23051120220153116
|
05/11/2022
|
Magni Devi
|
3501005WL020513
|
Magni Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320211
|
|
MRS MAGNI DEVI
|
()
|
|
74
|
Chinyalisaur
|
UT-01-005-038-001/154
(TARAKOT)
|
3501005000NRG23051120220153196
|
05/11/2022
|
Ambi Devi
|
3501005WL020531
|
Ambi Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320194
|
|
MRS AMBEE XX XX
|
()
|
|
75
|
Chinyalisaur
|
UT-01-005-038-001/154
(TARAKOT)
|
3501005000NRG23051120220153195
|
05/11/2022
|
Rakesh singh
|
3501005WL020531
|
Rakesh singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320195
|
|
MR RAKESHSING XXX XX
|
()
|
|
76
|
Chinyalisaur
|
UT-01-005-038-001/56
(TARAKOT)
|
3501005000NRG23041120220152912
|
05/11/2022
|
Bildei
|
3501005WL020484
|
Bildei
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618320209
|
|
MRS BEL DEI
|
()
|
|
77
|
Chinyalisaur
|
UT-01-005-038-001/60
(TARAKOT)
|
3501005000NRG23051120220153217
|
05/11/2022
|
Radhika Devi
|
3501005WL020535
|
Radhika Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320183
|
|
MS RADHIKA DEVI
|
()
|
|
78
|
Chinyalisaur
|
UT-01-005-064-001/16
(MUROGI)
|
3501005000NRG23051120220153398
|
05/11/2022
|
Sushma Devi
|
3501005WL020560
|
Sushma Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320212
|
|
MS SUSHMA DEVI
|
()
|
|
79
|
Chinyalisaur
|
UT-01-005-064-001/64
(MUROGI)
|
3501005000NRG23051120220153409
|
05/11/2022
|
dhamalal
|
3501005WL020560
|
dhamalal
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320223
|
|
MR GHIMA LAL
|
()
|
|
80
|
Chinyalisaur
|
UT-01-005-066-001/117
(RAMOLI)
|
3501005000NRG23051120220153101
|
05/11/2022
|
JAMUNA DEVI
|
3501005WL020511
|
JAMUNA DEVI
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618320186
|
|
MRS CHUMA DEVI
|
()
|
|
81
|
Chinyalisaur
|
UT-01-005-066-001/19
(RAMOLI)
|
3501005000NRG23041120220152973
|
05/11/2022
|
rakesh singh
|
3501005WL020498
|
rakesh singh
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618320224
|
|
RAJESH S BHANDARI SO KESHAR
|
()
|
|
82
|
Chinyalisaur
|
UT-01-005-066-001/238
(RAMOLI)
|
3501005000NRG23041120220152974
|
05/11/2022
|
MANMOHAN SINGH
|
3501005WL020498
|
MANMOHAN SINGH
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618320218
|
|
MR MAMOHAN SINGH BHANDARI
|
()
|
|
83
|
Chinyalisaur
|
UT-01-005-066-001/254
(RAMOLI)
|
3501005000NRG23051120220153103
|
05/11/2022
|
MUNNI DEVI
|
3501005WL020511
|
MUNNI DEVI
|
00415
|
SBIN0007666
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618320191
|
|
MRS MUNNI DEVI
|
()
|
|
84
|
Chinyalisaur
|
UT-01-005-066-002/119
(RAMOLI)
|
3501005000NRG23041120220152808
|
05/11/2022
|
vijayswari
|
3501005WL020473
|
vijayswari
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618320177
|
|
MS ASADI DEVI
|
()
|
|
85
|
Chinyalisaur
|
UT-01-005-066-002/142
(RAMOLI)
|
3501005000NRG23041120220152797
|
05/11/2022
|
suchita devi
|
3501005WL020472
|
suchita devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320178
|
|
MS SUCHITA DEVI
|
()
|
|
86
|
Chinyalisaur
|
UT-01-005-066-002/208
(RAMOLI)
|
3501005000NRG23041120220152801
|
05/11/2022
|
SARTAMA
|
3501005WL020472
|
SARTAMA
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320215
|
|
MS SARTAMA DEVI
|
()
|
|
87
|
Chinyalisaur
|
UT-01-005-066-002/233
(RAMOLI)
|
3501005000NRG23041120220152803
|
05/11/2022
|
SHEELA DEVI
|
3501005WL020472
|
SHEELA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320180
|
|
MS SHEELA DEVI
|
()
|
|
88
|
Chinyalisaur
|
UT-01-005-066-002/241
(RAMOLI)
|
3501005000NRG23041120220152805
|
05/11/2022
|
Pramod Singh
|
3501005WL020472
|
Pramod Singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320221
|
|
MR PRAMOD SINGH
|
()
|
|
89
|
Chinyalisaur
|
UT-01-005-066-002/33
(RAMOLI)
|
3501005000NRG23041120220152806
|
05/11/2022
|
PREMA DEVI
|
3501005WL020472
|
PREMA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320213
|
|
MISS PREMA DEVI
|
()
|
|
90
|
Chinyalisaur
|
UT-01-005-072-001/64
(SURI)
|
3501005000NRG23051120220153347
|
05/11/2022
|
Sanjay Singh
|
3501005WL020553
|
Sanjay Singh
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618320175
|
|
MS JHALARA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112038
|
112038
|
|
|
|
|
|
|
|
|
91
|
Chinyalisaur
|
UT-01-005-012-001/13
(KAINTHOGI)
|
3501005000NRG23051120220153157
|
05/11/2022
|
Sumitra devi
|
3501005WL020525
|
Sumitra devi
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618320204
|
|
MRS SUMITRA DEVI
|
()
|
|
92
|
Chinyalisaur
|
UT-01-005-012-001/89
(KAINTHOGI)
|
3501005000NRG23051120220153161
|
05/11/2022
|
NEETA DEVI
|
3501005WL020525
|
NEETA DEVI
|
00415
|
SBIN0008425
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618320201
|
|
MRS BINITA DEVI
|
()
|
|
93
|
Chinyalisaur
|
UT-01-005-012-001/98
(KAINTHOGI)
|
3501005000NRG23051120220153165
|
05/11/2022
|
ARTI DEVI
|
3501005WL020527
|
ARTI DEVI
|
00415
|
SBIN0008425
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618320202
|
|
MRS AARTI DEVI
|
()
|
|
94
|
Chinyalisaur
|
UT-01-005-012-001/98
(KAINTHOGI)
|
3501005000NRG23051120220153164
|
05/11/2022
|
PANCHRAM SEMWAL
|
3501005WL020527
|
PANCHRAM SEMWAL
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320199
|
|
MR PANCH RAM
|
()
|
|
95
|
Chinyalisaur
|
UT-01-005-028-001/114
(JASPUR)
|
3501005000NRG23031120220152703
|
05/11/2022
|
Jasoda devi
|
3501005WL020456
|
Jasoda devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320203
|
|
MRS JASHODA
|
()
|
|
96
|
Chinyalisaur
|
UT-01-005-028-001/116
(JASPUR)
|
3501005000NRG23031120220152704
|
05/11/2022
|
Pinki devi
|
3501005WL020456
|
Pinki devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320200
|
|
MRS PINKI PANWAR
|
()
|
|
97
|
Chinyalisaur
|
UT-01-005-028-001/128
(JASPUR)
|
3501005000NRG23031120220152713
|
05/11/2022
|
Saroj devi
|
3501005WL020457
|
Saroj devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320198
|
|
MRS SAROJ DEVI
|
()
|
|
98
|
Chinyalisaur
|
UT-01-005-028-001/132
(JASPUR)
|
3501005000NRG23031120220152705
|
05/11/2022
|
Babita devi
|
3501005WL020456
|
Babita devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320197
|
|
MRS BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
99
|
Chinyalisaur
|
UT-01-005-029-001/221
(JIBYA)
|
3501005000NRG23041120220152940
|
05/11/2022
|
Ramesh Bhatt
|
3501005WL020491
|
Ramesh Bhatt
|
00468
|
UBIN0560189
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618320207
|
|
Ramesh Bhatt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
100
|
Chinyalisaur
|
UT-01-005-005-001/188
(KYARI (DICHLI))
|
3501005000NRG23041120220152770
|
05/11/2022
|
Karishma
|
3501005WL020465
|
Karishma
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320205
|
|
Karishma
|
()
|
|
101
|
Chinyalisaur
|
UT-01-005-025-002/59
(CHHAIJULA)
|
3501005000NRG23041120220152896
|
05/11/2022
|
Neetika
|
3501005WL020482
|
Neetika
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320206
|
|
Neetika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
102
|
Chinyalisaur
|
UT-01-005-046-001/158
(BAGORI)
|
3501005000NRG23051120220153138
|
05/11/2022
|
JAMUNA DEVI
|
3501005WL020519
|
JAMUNA DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618320244
|
|
JAMUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265398
|
265398
|
|
|
|
|
|
|
|