|
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-01-005-001-001/231
(ADNI)
|
3501005000NRG23070620220045573
|
07/06/2022
|
Sangeeta Devi
|
3501005WL005728
|
Sangeeta Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295732
|
|
SangeetaDevi
|
()
|
|
2
|
Chinyalisaur
|
UT-01-005-032-001/232
(JOGAT TALLA)
|
3501005000NRG23070620220045643
|
07/06/2022
|
Mulwa devi
|
3501005WL005740
|
Mulwa devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295726
|
|
Mulwadevi
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-032-001/240
(JOGAT TALLA)
|
3501005000NRG23070620220045646
|
07/06/2022
|
Chait singh
|
3501005WL005740
|
Chait singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295736
|
|
Chaitsingh
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-032-001/240
(JOGAT TALLA)
|
3501005000NRG23070620220045645
|
07/06/2022
|
VIkra devi
|
3501005WL005740
|
VIkra devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295735
|
|
VIkradevi
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-032-001/296
(JOGAT TALLA)
|
3501005000NRG23070620220045669
|
07/06/2022
|
Sarita Devi
|
3501005WL005742
|
Sarita Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295729
|
|
SaritaDevi
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-032-001/307
(JOGAT TALLA)
|
3501005000NRG23070620220045674
|
07/06/2022
|
kushla devi
|
3501005WL005742
|
kushla devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295728
|
|
kushladevi
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-032-001/430
(JOGAT TALLA)
|
3501005000NRG23070620220045657
|
07/06/2022
|
Dinesh singh
|
3501005WL005740
|
Dinesh singh
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295730
|
|
Dineshsingh
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-032-001/433
(JOGAT TALLA)
|
3501005000NRG23070620220045678
|
07/06/2022
|
Manju Devi
|
3501005WL005742
|
Manju Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295734
|
|
ManjuDevi
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-034-001/127
(JOGAT MALLA)
|
3501005000NRG23070620220045683
|
07/06/2022
|
Ashadi Devi
|
3501005WL005744
|
Ashadi Devi
|
00354
|
PUNB0641000
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2217295740
|
|
AshadiDevi
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-034-001/127
(JOGAT MALLA)
|
3501005000NRG23070620220045682
|
07/06/2022
|
Kanhaiya devi
|
3501005WL005744
|
Kanhaiya devi
|
00354
|
PUNB0641000
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2217295738
|
|
Kanhaiyadevi
|
()
|
|
11
|
Chinyalisaur
|
UT-01-005-034-001/16
(JOGAT MALLA)
|
3501005000NRG23070620220045609
|
07/06/2022
|
Urmila Devi
|
3501005WL005737
|
Urmila Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295727
|
|
UrmilaDevi
|
()
|
|
12
|
Chinyalisaur
|
UT-01-005-034-001/173
(JOGAT MALLA)
|
3501005000NRG23070620220045692
|
07/06/2022
|
santri devi
|
3501005WL005744
|
santri devi
|
00354
|
PUNB0641000
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2217295739
|
|
santridevi
|
()
|
|
13
|
Chinyalisaur
|
UT-01-005-034-001/252
(JOGAT MALLA)
|
3501005000NRG23070620220045611
|
07/06/2022
|
atara dave
|
3501005WL005737
|
atara dave
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295741
|
|
ataradave
|
()
|
|
14
|
Chinyalisaur
|
UT-01-005-034-001/275
(JOGAT MALLA)
|
3501005000NRG23070620220045696
|
07/06/2022
|
GREESH CHAND
|
3501005WL005744
|
GREESH CHAND
|
00354
|
PUNB0641000
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2217295725
|
|
GREESHCHAND
|
()
|
|
15
|
Chinyalisaur
|
UT-01-005-034-001/34
(JOGAT MALLA)
|
3501005000NRG23070620220045613
|
07/06/2022
|
shala devi
|
3501005WL005737
|
shala devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295742
|
|
shaladevi
|
()
|
|
16
|
Chinyalisaur
|
UT-01-005-034-001/5
(JOGAT MALLA)
|
3501005000NRG23070620220045614
|
07/06/2022
|
mithala devi
|
3501005WL005737
|
mithala devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295737
|
|
mithaladevi
|
()
|
|
17
|
Chinyalisaur
|
UT-01-005-056-001/253
(BADSI)
|
3501005000NRG23070620220045723
|
07/06/2022
|
HIMADRI DEVI
|
3501005WL005747
|
HIMADRI DEVI
|
00354
|
PUNB0641000
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295731
|
|
HIMADRIDEVI
|
()
|
|
18
|
Chinyalisaur
|
UT-01-005-069-001/148
(SRIKOT)
|
3501005000NRG23070620220045761
|
07/06/2022
|
Chandan dei
|
3501005WL005754
|
Chandan dei
|
00354
|
PUNB0641000
|
426
|
426
|
Processed
|
11/06/2022
|
|
2217295733
|
|
Chandandei
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49416
|
49416
|
|
|
|
|
|
|
|
|
19
|
Chinyalisaur
|
UT-01-005-069-001/230
(SRIKOT)
|
3501005000NRG23070620220045790
|
07/06/2022
|
ANJU DEVI
|
3501005WL005757
|
ANJU DEVI
|
00415
|
SBIN0001172
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2217295743
|
|
MRS ANJU
|
()
|
|
20
|
Chinyalisaur
|
UT-01-005-069-001/235
(SRIKOT)
|
3501005000NRG23070620220045945
|
07/06/2022
|
DEEKSHA PANWAR
|
3501005WL005773
|
DEEKSHA PANWAR
|
00415
|
SBIN0001172
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295744
|
|
MISS DEEKSHA PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
21
|
Chinyalisaur
|
UT-01-005-069-001/239
(SRIKOT)
|
3501005000NRG23070620220045767
|
07/06/2022
|
Pooja Devi
|
3501005WL005754
|
Pooja Devi
|
00415
|
SBIN0003290
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2217295745
|
|
MISS POOJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
22
|
Chinyalisaur
|
UT-01-005-032-001/241
(JOGAT TALLA)
|
3501005000NRG23070620220045647
|
07/06/2022
|
Surta Devi
|
3501005WL005740
|
Surta Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295748
|
|
MR SABAL SINGH
|
()
|
|
23
|
Chinyalisaur
|
UT-01-005-032-001/247
(JOGAT TALLA)
|
3501005000NRG23070620220045649
|
07/06/2022
|
GUDDI DEVI
|
3501005WL005740
|
GUDDI DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295752
|
|
MRS GUDDI DEVI
|
()
|
|
24
|
Chinyalisaur
|
UT-01-005-032-001/367
(JOGAT TALLA)
|
3501005000NRG23070620220045677
|
07/06/2022
|
Anju devi
|
3501005WL005742
|
Anju devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295754
|
|
MR DHYAN SINGH
|
()
|
|
25
|
Chinyalisaur
|
UT-01-005-034-001/276
(JOGAT MALLA)
|
3501005000NRG23070620220045697
|
07/06/2022
|
Kirishn Kumar
|
3501005WL005744
|
Kirishn Kumar
|
00415
|
SBIN0003934
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2217295753
|
|
MR KRISHN KUMAR
|
()
|
|
26
|
Chinyalisaur
|
UT-01-005-056-001/54
(BADSI)
|
3501005000NRG23070620220045731
|
07/06/2022
|
purusotam
|
3501005WL005747
|
purusotam
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295746
|
|
MR PURUSHOTTAM DUTT NAUTIYAL
|
()
|
|
27
|
Chinyalisaur
|
UT-01-005-056-001/8
(BADSI)
|
3501005000NRG23070620220045733
|
07/06/2022
|
Lakshami devi
|
3501005WL005747
|
Lakshami devi
|
00415
|
SBIN0003934
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2217295750
|
|
MRS LAKSHMI DEVI
|
()
|
|
28
|
Chinyalisaur
|
UT-01-005-059-002/131
(RIKHANGAON)
|
3501005000NRG23070620220045707
|
07/06/2022
|
SHAKUNTALA DEVI
|
3501005WL005745
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217295749
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
29
|
Chinyalisaur
|
UT-01-005-069-001/11
(SRIKOT)
|
3501005000NRG23070620220046012
|
07/06/2022
|
Kirti singh
|
3501005WL005782
|
Kirti singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295747
|
|
MR KEERTI SINGH
|
()
|
|
30
|
Chinyalisaur
|
UT-01-005-069-001/163
(SRIKOT)
|
3501005000NRG23070620220045966
|
07/06/2022
|
ANITA DEVI
|
3501005WL005775
|
ANITA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295755
|
|
MRS ANITA W O PRADIP SINGH
|
()
|
|
31
|
Chinyalisaur
|
UT-01-005-069-001/197
(SRIKOT)
|
3501005000NRG23070620220045590
|
07/06/2022
|
dinesh lal
|
3501005WL005733
|
dinesh lal
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295751
|
|
MR DINESH LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27477
|
27477
|
|
|
|
|
|
|
|
|
32
|
Chinyalisaur
|
UT-01-005-069-001/232
(SRIKOT)
|
3501005000NRG23070620220045970
|
07/06/2022
|
Maneeksha
|
3501005WL005775
|
Maneeksha
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295756
|
|
MISS MANEEKSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
33
|
Chinyalisaur
|
UT-01-005-015-001/142
(KHADARA)
|
3501005000NRG23070620220045825
|
07/06/2022
|
ashadi devi
|
3501005WL005760
|
ashadi devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295763
|
|
MRS ASADI DEVI
|
()
|
|
34
|
Chinyalisaur
|
UT-01-005-015-001/148
(KHADARA)
|
3501005000NRG23070620220045827
|
07/06/2022
|
Pingla Devi
|
3501005WL005760
|
Pingla Devi
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217295765
|
|
MRS PINGLA DEVI
|
()
|
|
35
|
Chinyalisaur
|
UT-01-005-015-001/193
(KHADARA)
|
3501005000NRG23070620220045835
|
07/06/2022
|
ANNI DEVI
|
3501005WL005760
|
ANNI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295769
|
|
MS AMBIKA DEVI
|
()
|
|
36
|
Chinyalisaur
|
UT-01-005-015-001/201
(KHADARA)
|
3501005000NRG23070620220045836
|
07/06/2022
|
KUSUM
|
3501005WL005760
|
KUSUM
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295771
|
|
MS KUSUM DEVI
|
()
|
|
37
|
Chinyalisaur
|
UT-01-005-015-001/213
(KHADARA)
|
3501005000NRG23070620220045837
|
07/06/2022
|
Usha Devi
|
3501005WL005760
|
Usha Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295776
|
|
MISS USHA DEVI
|
()
|
|
38
|
Chinyalisaur
|
UT-01-005-015-001/220
(KHADARA)
|
3501005000NRG23070620220045838
|
07/06/2022
|
SURESH CHAND
|
3501005WL005760
|
SURESH CHAND
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295760
|
|
MR SURESH CHANDRA
|
()
|
|
39
|
Chinyalisaur
|
UT-01-005-015-001/59
(KHADARA)
|
3501005000NRG23070620220045839
|
07/06/2022
|
CHANDAN SINGH
|
3501005WL005760
|
CHANDAN SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295774
|
|
MR CHANDAN SINGH
|
()
|
|
40
|
Chinyalisaur
|
UT-01-005-015-001/81
(KHADARA)
|
3501005000NRG23070620220045869
|
07/06/2022
|
SARITA DEVI
|
3501005WL005765
|
SARITA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295767
|
|
MISS SARITA DEVI
|
()
|
|
41
|
Chinyalisaur
|
UT-01-005-059-002/124
(RIKHANGAON)
|
3501005000NRG23070620220045700
|
07/06/2022
|
Satyeswari Devi
|
3501005WL005745
|
Satyeswari Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295775
|
|
MRS SATESHVARI DEVI
|
()
|
|
42
|
Chinyalisaur
|
UT-01-005-059-002/125
(RIKHANGAON)
|
3501005000NRG23070620220045701
|
07/06/2022
|
PATAMA
|
3501005WL005745
|
PATAMA
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295762
|
|
MRS PATAMA DEVI
|
()
|
|
43
|
Chinyalisaur
|
UT-01-005-059-002/127
(RIKHANGAON)
|
3501005000NRG23070620220045703
|
07/06/2022
|
Atra Devi
|
3501005WL005745
|
Atra Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295758
|
|
MRS ATRA DEVI WO INDRA SINGH
|
()
|
|
44
|
Chinyalisaur
|
UT-01-005-059-002/128
(RIKHANGAON)
|
3501005000NRG23070620220045704
|
07/06/2022
|
RAJESHWARI DEVI
|
3501005WL005745
|
RAJESHWARI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295777
|
|
MRS RAJESHWARI DEVI
|
()
|
|
45
|
Chinyalisaur
|
UT-01-005-059-002/129
(RIKHANGAON)
|
3501005000NRG23070620220045705
|
07/06/2022
|
Suchita Devi
|
3501005WL005745
|
Suchita Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295764
|
|
MRS SUCHITA DEVI
|
()
|
|
46
|
Chinyalisaur
|
UT-01-005-059-002/130
(RIKHANGAON)
|
3501005000NRG23070620220045706
|
07/06/2022
|
KAVITA
|
3501005WL005745
|
KAVITA
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295724
|
|
MS KAVITA DEVI
|
()
|
|
47
|
Chinyalisaur
|
UT-01-005-059-002/134
(RIKHANGAON)
|
3501005000NRG23070620220045709
|
07/06/2022
|
Elama Devi
|
3501005WL005745
|
Elama Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295761
|
|
MR BHAGWAN SINGH
|
()
|
|
48
|
Chinyalisaur
|
UT-01-005-059-002/139
(RIKHANGAON)
|
3501005000NRG23070620220045713
|
07/06/2022
|
Sunita
|
3501005WL005745
|
Sunita
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295773
|
|
MS SUMITA DEVI
|
()
|
|
49
|
Chinyalisaur
|
UT-01-005-059-002/143
(RIKHANGAON)
|
3501005000NRG23070620220045714
|
07/06/2022
|
Neela
|
3501005WL005745
|
Neela
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295772
|
|
MRS NEELA DEVI
|
()
|
|
50
|
Chinyalisaur
|
UT-01-005-059-004/115
(RIKHANGAON)
|
3501005000NRG23070620220045844
|
07/06/2022
|
JAYKHARI DEVI
|
3501005WL005761
|
JAYKHARI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295770
|
|
MRS ANARI DEVI
|
()
|
|
51
|
Chinyalisaur
|
UT-01-005-059-004/122
(RIKHANGAON)
|
3501005000NRG23070620220045848
|
07/06/2022
|
ANANDI DEVI
|
3501005WL005761
|
ANANDI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295759
|
|
MISS ANANDI
|
()
|
|
52
|
Chinyalisaur
|
UT-01-005-069-001/192
(SRIKOT)
|
3501005000NRG23070620220046014
|
07/06/2022
|
RAJANI DEVI
|
3501005WL005782
|
RAJANI DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295768
|
|
MRS RAJPALSINGH RAJPALSINGH
|
()
|
|
53
|
Chinyalisaur
|
UT-01-005-069-001/226
(SRIKOT)
|
3501005000NRG23070620220045766
|
07/06/2022
|
CHATAR SINGH
|
3501005WL005754
|
CHATAR SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295757
|
|
MR CHATAR SINGH
|
()
|
|
54
|
Chinyalisaur
|
UT-01-005-069-001/246
(SRIKOT)
|
3501005000NRG23070620220046040
|
07/06/2022
|
Priyanka
|
3501005WL005785
|
Priyanka
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2217295766
|
|
MISS PRIYANKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63900
|
63900
|
|
|
|
|
|
|
|
|
55
|
Chinyalisaur
|
UT-01-005-069-001/154
(SRIKOT)
|
3501005000NRG23070620220045587
|
07/06/2022
|
BEENA DEVI
|
3501005WL005733
|
BEENA DEVI
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2217295783
|
|
MRS BEENA DEVI
|
()
|
|
56
|
Chinyalisaur
|
UT-01-005-069-001/17
(SRIKOT)
|
3501005000NRG23070620220045968
|
07/06/2022
|
SUSHMA DEVI
|
3501005WL005775
|
SUSHMA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295785
|
|
MR PREETAM SINGH
|
()
|
|
57
|
Chinyalisaur
|
UT-01-005-069-001/173
(SRIKOT)
|
3501005000NRG23070620220045762
|
07/06/2022
|
hima devi
|
3501005WL005754
|
hima devi
|
00415
|
SBIN0008425
|
426
|
426
|
Processed
|
11/06/2022
|
|
2217295782
|
|
MR JITENDRA SINGH
|
()
|
|
58
|
Chinyalisaur
|
UT-01-005-069-001/2012
(SRIKOT)
|
3501005000NRG23070620220045592
|
07/06/2022
|
Arti devi
|
3501005WL005733
|
Arti devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295799
|
|
MRS AARTI
|
()
|
|
59
|
Chinyalisaur
|
UT-01-005-069-001/218
(SRIKOT)
|
3501005000NRG23070620220045969
|
07/06/2022
|
BAVITA DEVI
|
3501005WL005775
|
BAVITA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295790
|
|
MR SOVENDRA SINGH
|
()
|
|
60
|
Chinyalisaur
|
UT-01-005-069-001/220
(SRIKOT)
|
3501005000NRG23070620220046015
|
07/06/2022
|
KUMARI DEVI
|
3501005WL005782
|
KUMARI DEVI
|
00415
|
SBIN0008425
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217295788
|
|
MRS KUMARI DEVI
|
()
|
|
61
|
Chinyalisaur
|
UT-01-005-069-001/229
(SRIKOT)
|
3501005000NRG23070620220045594
|
07/06/2022
|
AMITA DEVI
|
3501005WL005733
|
AMITA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295794
|
|
MRS AMITA DO GOVIND SINGH
|
()
|
|
62
|
Chinyalisaur
|
UT-01-005-069-001/233
(SRIKOT)
|
3501005000NRG23070620220045809
|
07/06/2022
|
SUMAN DEVI
|
3501005WL005758
|
SUMAN DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295796
|
|
MISS SUMAN
|
()
|
|
63
|
Chinyalisaur
|
UT-01-005-069-001/241
(SRIKOT)
|
3501005000NRG23070620220045784
|
07/06/2022
|
ASHISH KUMAR
|
3501005WL005756
|
ASHISH KUMAR
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295800
|
|
MR ASHISH KUMAR
|
()
|
|
64
|
Chinyalisaur
|
UT-01-005-069-001/241
(SRIKOT)
|
3501005000NRG23070620220045595
|
07/06/2022
|
NEHA DEVI
|
3501005WL005733
|
NEHA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295801
|
|
MRS NEHA DEVI
|
()
|
|
65
|
Chinyalisaur
|
UT-01-005-069-001/245
(SRIKOT)
|
3501005000NRG23070620220046038
|
07/06/2022
|
Anjali
|
3501005WL005785
|
Anjali
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295802
|
|
MRS ANJALI DEVI
|
()
|
|
66
|
Chinyalisaur
|
UT-01-005-069-001/246
(SRIKOT)
|
3501005000NRG23070620220046039
|
07/06/2022
|
Kishan Singh
|
3501005WL005785
|
Kishan Singh
|
00415
|
SBIN0008425
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2217295789
|
|
MR KISHAN SINGH NEGI
|
()
|
|
67
|
Chinyalisaur
|
UT-01-005-069-001/248
(SRIKOT)
|
3501005000NRG23070620220045946
|
07/06/2022
|
DIPENDAR SINGH
|
3501005WL005773
|
DIPENDAR SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295791
|
|
MR DEEPENDRA SINGH KAINTURA
|
()
|
|
68
|
Chinyalisaur
|
UT-01-005-069-001/250
(SRIKOT)
|
3501005000NRG23070620220045596
|
07/06/2022
|
Anita Devi
|
3501005WL005733
|
Anita Devi
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295803
|
|
MRS ANITA XXX
|
()
|
|
69
|
Chinyalisaur
|
UT-01-005-069-001/27
(SRIKOT)
|
3501005000NRG23070620220045972
|
07/06/2022
|
VISHALA DEVI
|
3501005WL005775
|
VISHALA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295786
|
|
MRS VISHALA DEVI
|
()
|
|
70
|
Chinyalisaur
|
UT-01-005-069-001/35
(SRIKOT)
|
3501005000NRG23070620220045976
|
07/06/2022
|
VIPENDRA SINGH KAINTURA
|
3501005WL005775
|
VIPENDRA SINGH KAINTURA
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295798
|
|
MR VIPENDRA SINGH KAINTURA
|
()
|
|
71
|
Chinyalisaur
|
UT-01-005-069-001/39
(SRIKOT)
|
3501005000NRG23070620220045977
|
07/06/2022
|
SUMANA DEVI
|
3501005WL005775
|
SUMANA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295781
|
|
VIJAIPAL SINGH KAINTURA
|
()
|
|
72
|
Chinyalisaur
|
UT-01-005-069-001/4
(SRIKOT)
|
3501005000NRG23070620220046017
|
07/06/2022
|
RANVEER SINGH
|
3501005WL005782
|
RANVEER SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295795
|
|
MR RANVIR SINGH
|
()
|
|
73
|
Chinyalisaur
|
UT-01-005-069-001/46
(SRIKOT)
|
3501005000NRG23070620220046042
|
07/06/2022
|
MANJU DEVI
|
3501005WL005785
|
MANJU DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295780
|
|
MR HIMMAT SINGH
|
()
|
|
74
|
Chinyalisaur
|
UT-01-005-069-001/51
(SRIKOT)
|
3501005000NRG23070620220045792
|
07/06/2022
|
MAGANI
|
3501005WL005757
|
MAGANI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295793
|
|
MISS MAGNI DEVI
|
()
|
|
75
|
Chinyalisaur
|
UT-01-005-069-001/51
(SRIKOT)
|
3501005000NRG23070620220045791
|
07/06/2022
|
rajevvr singh
|
3501005WL005757
|
rajevvr singh
|
00415
|
SBIN0008425
|
1917
|
1917
|
Processed
|
11/06/2022
|
|
2217295787
|
|
MR RAJVIR SINGH
|
()
|
|
76
|
Chinyalisaur
|
UT-01-005-069-001/57
(SRIKOT)
|
3501005000NRG23070620220046019
|
07/06/2022
|
GAMBHEER SINGH
|
3501005WL005782
|
GAMBHEER SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295779
|
|
MR GAMBEER SINGH
|
()
|
|
77
|
Chinyalisaur
|
UT-01-005-069-001/57
(SRIKOT)
|
3501005000NRG23070620220045951
|
07/06/2022
|
RUKAMANI DEVI
|
3501005WL005773
|
RUKAMANI DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295797
|
|
MRS RUKMANI DEVI
|
()
|
|
78
|
Chinyalisaur
|
UT-01-005-069-001/9
(SRIKOT)
|
3501005000NRG23070620220045958
|
07/06/2022
|
SULOCHANA DEVI
|
3501005WL005773
|
SULOCHANA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295778
|
|
VIJAYPAL SINGH SO BHAW SINGH
|
()
|
|
79
|
Chinyalisaur
|
UT-01-005-069-001/90
(SRIKOT)
|
3501005000NRG23070620220046046
|
07/06/2022
|
BEENA DEVI
|
3501005WL005785
|
BEENA DEVI
|
00415
|
SBIN0008425
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217295723
|
|
MRS BEENA DEVI
|
()
|
|
80
|
Chinyalisaur
|
UT-01-005-069-001/97
(SRIKOT)
|
3501005000NRG23070620220045814
|
07/06/2022
|
ASHADI DEVI
|
3501005WL005758
|
ASHADI DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295784
|
|
MRS ASADI DEVI
|
()
|
|
81
|
Chinyalisaur
|
UT-01-005-069-001/98
(SRIKOT)
|
3501005000NRG23070620220045770
|
07/06/2022
|
Sulochana
|
3501005WL005754
|
Sulochana
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295792
|
|
MISS SULOCHANA SULOCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72633
|
72633
|
|
|
|
|
|
|
|
|
82
|
Chinyalisaur
|
UT-01-005-015-001/184
(KHADARA)
|
3501005000NRG23070620220045867
|
07/06/2022
|
TREPAN SINGH
|
3501005WL005765
|
TREPAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295719
|
|
TREPANSINGH
|
()
|
|
83
|
Chinyalisaur
|
UT-01-005-026-002/125
(CHHOTIMANI)
|
3501005000NRG23070620220045739
|
07/06/2022
|
Lauxmi Devi
|
3501005WL005751
|
Lauxmi Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2217295805
|
|
LauxmiDevi
|
()
|
|
84
|
Chinyalisaur
|
UT-01-005-026-002/3
(CHHOTIMANI)
|
3501005000NRG23070620220045747
|
07/06/2022
|
Sachami Devi
|
3501005WL005751
|
Sachami Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2217295722
|
|
SachamiDevi
|
()
|
|
85
|
Chinyalisaur
|
UT-01-005-034-001/316
(JOGAT MALLA)
|
3501005000NRG23070620220045612
|
07/06/2022
|
VINOD JAGURI
|
3501005WL005737
|
VINOD JAGURI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295721
|
|
VINODJAGURI
|
()
|
|
86
|
Chinyalisaur
|
UT-01-005-056-001/194
(BADSI)
|
3501005000NRG23070620220045719
|
07/06/2022
|
Virendr Dutt
|
3501005WL005747
|
Virendr Dutt
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295720
|
|
VirendrDutt
|
()
|
|
87
|
Chinyalisaur
|
UT-01-005-069-001/228
(SRIKOT)
|
3501005000NRG23070620220045593
|
07/06/2022
|
ARJUN SINGH
|
3501005WL005733
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295804
|
|
ARJUNSINGH
|
()
|
|
88
|
Chinyalisaur
|
UT-01-005-069-001/228
(SRIKOT)
|
3501005000NRG23070620220045808
|
07/06/2022
|
SULOCHANA DEVI
|
3501005WL005758
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2217295806
|
|
SULOCHANADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
240690
|
240690
|
|
|
|
|
|
|
|