|
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-01-005-011-001/104
(KUMRADA)
|
3501005000NRG23180720220081526
|
18/07/2022
|
ASHARFI DEVI
|
3501005WL010136
|
ASHARFI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827945
|
|
ASHARFI DEVI
|
()
|
|
2
|
Chinyalisaur
|
UT-01-005-011-001/223
(KUMRADA)
|
3501005000NRG23180720220081664
|
18/07/2022
|
ANIL SINGH
|
3501005WL010148
|
ANIL SINGH
|
00354
|
PUNB0641000
|
639
|
639
|
Processed
|
25/07/2022
|
|
3303827940
|
|
ANIL SINGH
|
()
|
|
3
|
Chinyalisaur
|
UT-01-005-011-001/229
(KUMRADA)
|
3501005000NRG23180720220081665
|
18/07/2022
|
CHANDAN SINGH
|
3501005WL010148
|
CHANDAN SINGH
|
00354
|
PUNB0641000
|
639
|
639
|
Processed
|
25/07/2022
|
|
3303827936
|
|
CHANDAN SINGH
|
()
|
|
4
|
Chinyalisaur
|
UT-01-005-011-001/321
(KUMRADA)
|
3501005000NRG23180720220081545
|
18/07/2022
|
Dev Singh
|
3501005WL010138
|
Dev Singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827935
|
|
Dev Singh
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-011-001/380
(KUMRADA)
|
3501005000NRG23180720220081801
|
18/07/2022
|
Menka Devi
|
3501005WL010153
|
Menka Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827937
|
|
Menka Devi
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-011-001/39
(KUMRADA)
|
3501005000NRG23180720220081540
|
18/07/2022
|
PRATAP SINGH
|
3501005WL010137
|
PRATAP SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827943
|
|
PRATAP SINGH
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-011-001/394
(KUMRADA)
|
3501005000NRG23180720220081541
|
18/07/2022
|
Jagtamba
|
3501005WL010137
|
Jagtamba
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3303827934
|
|
Jagtamba
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-011-001/416
(KUMRADA)
|
3501005000NRG23180720220081549
|
18/07/2022
|
BAVITA DEVI
|
3501005WL010138
|
BAVITA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827932
|
|
BAVITA DEVI
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-011-001/453
(KUMRADA)
|
3501005000NRG23180720220081677
|
18/07/2022
|
Meena Devi
|
3501005WL010148
|
Meena Devi
|
00354
|
PUNB0641000
|
639
|
639
|
Processed
|
25/07/2022
|
|
3303827941
|
|
Meena Devi
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-011-001/460
(KUMRADA)
|
3501005000NRG23180720220081804
|
18/07/2022
|
Arti devi
|
3501005WL010153
|
Arti devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827938
|
|
Arti devi
|
()
|
|
11
|
Chinyalisaur
|
UT-01-005-011-001/465
(KUMRADA)
|
3501005000NRG23180720220081542
|
18/07/2022
|
KAMNI
|
3501005WL010137
|
KAMNI
|
00354
|
PUNB0641000
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3303827939
|
|
KAMNI
|
()
|
|
12
|
Chinyalisaur
|
UT-01-005-011-001/489
(KUMRADA)
|
3501005000NRG23180720220081550
|
18/07/2022
|
VISHANA DEVI
|
3501005WL010138
|
VISHANA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827944
|
|
VISHANA DEVI
|
()
|
|
13
|
Chinyalisaur
|
UT-01-005-011-001/498
(KUMRADA)
|
3501005000NRG23180720220081494
|
18/07/2022
|
Vishan Singh
|
3501005WL010130
|
Vishan Singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827929
|
|
Vishan Singh
|
()
|
|
14
|
Chinyalisaur
|
UT-01-005-011-001/75
(KUMRADA)
|
3501005000NRG23180720220081557
|
18/07/2022
|
Anchal
|
3501005WL010138
|
Anchal
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827930
|
|
Anchal
|
()
|
|
15
|
Chinyalisaur
|
UT-01-005-011-001/90
(KUMRADA)
|
3501005000NRG23180720220081532
|
18/07/2022
|
Sundra devi
|
3501005WL010136
|
Sundra devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827931
|
|
Sundra devi
|
()
|
|
16
|
Chinyalisaur
|
UT-01-005-012-001/73
(KAINTHOGI)
|
3501005000NRG23180720220081561
|
18/07/2022
|
JAYVEER SINGH
|
3501005WL010140
|
JAYVEER SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827928
|
|
JAYVEER SINGH
|
()
|
|
17
|
Chinyalisaur
|
UT-01-005-012-001/80
(KAINTHOGI)
|
3501005000NRG23180720220081577
|
18/07/2022
|
Vijendra Singh
|
3501005WL010142
|
Vijendra Singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827946
|
|
Vijendra Singh
|
()
|
|
18
|
Chinyalisaur
|
UT-01-005-012-001/9
(KAINTHOGI)
|
3501005000NRG23180720220081579
|
18/07/2022
|
sunita devi
|
3501005WL010142
|
sunita devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827942
|
|
sunita devi
|
()
|
|
19
|
Chinyalisaur
|
UT-01-005-026-001/376
(CHHOTIMANI)
|
3501005000NRG23180720220081641
|
18/07/2022
|
Pradeep
|
3501005WL010147
|
Pradeep
|
00354
|
PUNB0641000
|
852
|
852
|
Processed
|
25/07/2022
|
|
3303827933
|
|
Pradeep
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44517
|
44517
|
|
|
|
|
|
|
|
|
20
|
Chinyalisaur
|
UT-01-005-041-002/26
()
|
3501005000NRG23180720220081559
|
18/07/2022
|
Rakhi Devi
|
3501005WL010139
|
Rakhi Devi
|
00415
|
SBIN0003057
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3303827947
|
|
MRS RAKHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
21
|
Chinyalisaur
|
UT-01-005-060-001/226
(MATHALI)
|
3501005000NRG23180720220081767
|
18/07/2022
|
Babita
|
3501005WL010152
|
Babita
|
00415
|
SBIN0003290
|
213
|
213
|
Processed
|
25/07/2022
|
|
3303827948
|
|
MISS BABITA XX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
22
|
Chinyalisaur
|
UT-01-005-060-001/222
(MATHALI)
|
3501005000NRG23180720220081766
|
18/07/2022
|
Raksha
|
3501005WL010152
|
Raksha
|
00415
|
SBIN0003567
|
213
|
213
|
Processed
|
25/07/2022
|
|
3303827949
|
|
MS RAKSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
23
|
Chinyalisaur
|
UT-01-005-011-001/174
(KUMRADA)
|
3501005000NRG23180720220081658
|
18/07/2022
|
Mushi Devi
|
3501005WL010148
|
Mushi Devi
|
00415
|
SBIN0003934
|
639
|
639
|
Processed
|
25/07/2022
|
|
3303827960
|
|
MRS MUSHI DEVI
|
()
|
|
24
|
Chinyalisaur
|
UT-01-005-011-001/190
(KUMRADA)
|
3501005000NRG23180720220081660
|
18/07/2022
|
DEEPA DEVI
|
3501005WL010148
|
DEEPA DEVI
|
00415
|
SBIN0003934
|
639
|
639
|
Processed
|
25/07/2022
|
|
3303827950
|
|
MRS DIPA DEVI
|
()
|
|
25
|
Chinyalisaur
|
UT-01-005-011-001/21
(KUMRADA)
|
3501005000NRG23180720220081502
|
18/07/2022
|
LALITA RAMOLA
|
3501005WL010132
|
LALITA RAMOLA
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827951
|
|
MR DHAN CHAND
|
()
|
|
26
|
Chinyalisaur
|
UT-01-005-011-001/279
(KUMRADA)
|
3501005000NRG23180720220081669
|
18/07/2022
|
SUMITRA DEVI
|
3501005WL010148
|
SUMITRA DEVI
|
00415
|
SBIN0003934
|
639
|
639
|
Processed
|
25/07/2022
|
|
3303827954
|
|
MISS TANVI UNG SUMITRA DEVI
|
()
|
|
27
|
Chinyalisaur
|
UT-01-005-011-001/283
(KUMRADA)
|
3501005000NRG23180720220081670
|
18/07/2022
|
babli devi
|
3501005WL010148
|
babli devi
|
00415
|
SBIN0003934
|
639
|
639
|
Processed
|
25/07/2022
|
|
3303827959
|
|
MRS BABLI DEVI
|
()
|
|
28
|
Chinyalisaur
|
UT-01-005-011-001/486
(KUMRADA)
|
3501005000NRG23180720220081678
|
18/07/2022
|
Pavitra Devi
|
3501005WL010148
|
Pavitra Devi
|
00415
|
SBIN0003934
|
639
|
639
|
Processed
|
25/07/2022
|
|
3303827957
|
|
MRS PAVITRA DEVI
|
()
|
|
29
|
Chinyalisaur
|
UT-01-005-011-001/88
(KUMRADA)
|
3501005000NRG23180720220081531
|
18/07/2022
|
SWAPNA
|
3501005WL010136
|
SWAPNA
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827958
|
|
MISS SWAPANA
|
()
|
|
30
|
Chinyalisaur
|
UT-01-005-017-001/190
(KHALSI)
|
3501005000NRG23180720220081516
|
18/07/2022
|
shela devi
|
3501005WL010134
|
shela devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827952
|
|
MR CHANDER SINGH
|
()
|
|
31
|
Chinyalisaur
|
UT-01-005-049-001/121
(BAMANATI)
|
3501005000NRG23180720220081605
|
18/07/2022
|
Anil kumar
|
3501005WL010146
|
Anil kumar
|
00415
|
SBIN0003934
|
213
|
213
|
Processed
|
25/07/2022
|
|
3303827953
|
|
MR ANIL KUMAR
|
()
|
|
32
|
Chinyalisaur
|
UT-01-005-049-001/3
(BAMANATI)
|
3501005000NRG23180720220081610
|
18/07/2022
|
shyam lal
|
3501005WL010146
|
shyam lal
|
00415
|
SBIN0003934
|
213
|
213
|
Processed
|
25/07/2022
|
|
3303827955
|
|
MR SHYAM LAL
|
()
|
|
33
|
Chinyalisaur
|
UT-01-005-060-001/185
(MATHALI)
|
3501005000NRG23180720220081752
|
18/07/2022
|
Sunil Singh
|
3501005WL010152
|
Sunil Singh
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303827956
|
|
MRS SUNEEL XXX
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
34
|
Chinyalisaur
|
UT-01-005-060-001/183
(MATHALI)
|
3501005000NRG23180720220081693
|
18/07/2022
|
Arvind sijngh
|
3501005WL010150
|
Arvind sijngh
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303827964
|
|
MR ARVIND SINGH BHANDARI
|
()
|
|
35
|
Chinyalisaur
|
UT-01-005-060-001/183
(MATHALI)
|
3501005000NRG23180720220081694
|
18/07/2022
|
ASHA DEVI
|
3501005WL010150
|
ASHA DEVI
|
00415
|
SBIN0005412
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3303827962
|
|
MRS ASHA RAMOLA
|
()
|
|
36
|
Chinyalisaur
|
UT-01-005-060-001/190
(MATHALI)
|
3501005000NRG23180720220081698
|
18/07/2022
|
Rakhi Devi
|
3501005WL010150
|
Rakhi Devi
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303827966
|
|
MISS RAKHI
|
()
|
|
37
|
Chinyalisaur
|
UT-01-005-060-001/190
(MATHALI)
|
3501005000NRG23180720220081697
|
18/07/2022
|
Vijay Lal
|
3501005WL010150
|
Vijay Lal
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303827965
|
|
MASTER VIJAY
|
()
|
|
38
|
Chinyalisaur
|
UT-01-005-060-001/20
(MATHALI)
|
3501005000NRG23180720220081757
|
18/07/2022
|
Babli Devi
|
3501005WL010152
|
Babli Devi
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303827968
|
|
MRS BABLI BHANDARI
|
()
|
|
39
|
Chinyalisaur
|
UT-01-005-060-001/206
(MATHALI)
|
3501005000NRG23180720220081761
|
18/07/2022
|
MANISHA
|
3501005WL010152
|
MANISHA
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303827967
|
|
MRS MANISHA DEVI
|
()
|
|
40
|
Chinyalisaur
|
UT-01-005-060-001/206
(MATHALI)
|
3501005000NRG23180720220081760
|
18/07/2022
|
VIKASH
|
3501005WL010152
|
VIKASH
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303827961
|
|
MR VIKAS
|
()
|
|
41
|
Chinyalisaur
|
UT-01-005-060-001/85
(MATHALI)
|
3501005000NRG23180720220081790
|
18/07/2022
|
sushma devi
|
3501005WL010152
|
sushma devi
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303827963
|
|
MRS SHUSMA DEVI
|
()
|
|
42
|
Chinyalisaur
|
UT-01-005-060-001/93
(MATHALI)
|
3501005000NRG23180720220081794
|
18/07/2022
|
ASHA DEVI
|
3501005WL010152
|
ASHA DEVI
|
00415
|
SBIN0005412
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303827969
|
|
MRS ASHA XXX DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
43
|
Chinyalisaur
|
UT-01-005-012-001/64
(KAINTHOGI)
|
3501005000NRG23180720220081574
|
18/07/2022
|
brijmani
|
3501005WL010142
|
brijmani
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3303827973
|
|
MR BRIJ MANI
|
()
|
|
44
|
Chinyalisaur
|
UT-01-005-012-001/73
(KAINTHOGI)
|
3501005000NRG23180720220081562
|
18/07/2022
|
Sangeeta Devi
|
3501005WL010140
|
Sangeeta Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827996
|
|
MRS SANGEETA DEVI
|
()
|
|
45
|
Chinyalisaur
|
UT-01-005-031-001/35
(JOKHANI)
|
3501005000NRG23180720220081569
|
18/07/2022
|
Prema Devi
|
3501005WL010141
|
Prema Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303827972
|
|
MRS PREMA DEVI
|
()
|
|
46
|
Chinyalisaur
|
UT-01-005-038-001/18
(TARAKOT)
|
3501005000NRG23180720220081520
|
18/07/2022
|
Nirmala devi
|
3501005WL010135
|
Nirmala devi
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3303827985
|
|
MS NIRMALA XXX
|
()
|
|
47
|
Chinyalisaur
|
UT-01-005-038-001/18
(TARAKOT)
|
3501005000NRG23180720220081522
|
18/07/2022
|
Nirmala devi
|
3501005WL010135
|
Nirmala devi
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
25/07/2022
|
|
3303827984
|
|
MS NIRMALA XXX
|
()
|
|
48
|
Chinyalisaur
|
UT-01-005-038-001/19
(TARAKOT)
|
3501005000NRG23180720220081523
|
18/07/2022
|
Jhaudi devi
|
3501005WL010135
|
Jhaudi devi
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
25/07/2022
|
|
3303827983
|
|
MISS JHEDI DEVI
|
()
|
|
49
|
Chinyalisaur
|
UT-01-005-038-001/19
(TARAKOT)
|
3501005000NRG23180720220081524
|
18/07/2022
|
Jhaudi devi
|
3501005WL010135
|
Jhaudi devi
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3303827982
|
|
MISS JHEDI DEVI
|
()
|
|
50
|
Chinyalisaur
|
UT-01-005-049-001/100
(BAMANATI)
|
3501005000NRG23180720220081602
|
18/07/2022
|
valveer
|
3501005WL010146
|
valveer
|
00415
|
SBIN0007666
|
213
|
213
|
Processed
|
25/07/2022
|
|
3303827974
|
|
MR BALBEER SINGH
|
()
|
|
51
|
Chinyalisaur
|
UT-01-005-060-001/100
(MATHALI)
|
3501005000NRG23180720220081683
|
18/07/2022
|
MAN SINGH
|
3501005WL010150
|
MAN SINGH
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303827991
|
|
MR MAN SINGH
|
()
|
|
52
|
Chinyalisaur
|
UT-01-005-060-001/124
(MATHALI)
|
3501005000NRG23180720220081742
|
18/07/2022
|
MANVEER SINGH
|
3501005WL010152
|
MANVEER SINGH
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303827981
|
|
MRS FOOL DEI
|
()
|
|
53
|
Chinyalisaur
|
UT-01-005-060-001/142
(MATHALI)
|
3501005000NRG23180720220081747
|
18/07/2022
|
shanti lal
|
3501005WL010152
|
shanti lal
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303827975
|
|
MR SHANTI LAL
|
()
|
|
54
|
Chinyalisaur
|
UT-01-005-060-001/155
(MATHALI)
|
3501005000NRG23180720220081688
|
18/07/2022
|
manveer singh
|
3501005WL010150
|
manveer singh
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303827986
|
|
MS MANVEER SINGH
|
()
|
|
55
|
Chinyalisaur
|
UT-01-005-060-001/189
(MATHALI)
|
3501005000NRG23180720220081755
|
18/07/2022
|
Geeta Devi
|
3501005WL010152
|
Geeta Devi
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303827993
|
|
MRS GEETA DEVI
|
()
|
|
56
|
Chinyalisaur
|
UT-01-005-060-001/196
(MATHALI)
|
3501005000NRG23180720220081756
|
18/07/2022
|
VIKRAM
|
3501005WL010152
|
VIKRAM
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303827990
|
|
MR VIKRAM LAL
|
()
|
|
57
|
Chinyalisaur
|
UT-01-005-060-001/203
(MATHALI)
|
3501005000NRG23180720220081759
|
18/07/2022
|
MONIKA
|
3501005WL010152
|
MONIKA
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303827976
|
|
MISS MONIKA
|
()
|
|
58
|
Chinyalisaur
|
UT-01-005-060-001/203
(MATHALI)
|
3501005000NRG23180720220081758
|
18/07/2022
|
VIPUL
|
3501005WL010152
|
VIPUL
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303827978
|
|
MR VIPUL
|
()
|
|
59
|
Chinyalisaur
|
UT-01-005-060-001/207
(MATHALI)
|
3501005000NRG23180720220081762
|
18/07/2022
|
deerpal
|
3501005WL010152
|
deerpal
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303827980
|
|
MR DHEERPAL SINGH
|
()
|
|
60
|
Chinyalisaur
|
UT-01-005-060-001/207
(MATHALI)
|
3501005000NRG23180720220081763
|
18/07/2022
|
sunita
|
3501005WL010152
|
sunita
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303827994
|
|
MRS SUNITA DEVI
|
()
|
|
61
|
Chinyalisaur
|
UT-01-005-060-001/208
(MATHALI)
|
3501005000NRG23180720220081765
|
18/07/2022
|
Kansri Devi
|
3501005WL010152
|
Kansri Devi
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303827977
|
|
MISS KASRI
|
()
|
|
62
|
Chinyalisaur
|
UT-01-005-060-001/208
(MATHALI)
|
3501005000NRG23180720220081764
|
18/07/2022
|
Sovendra Singh
|
3501005WL010152
|
Sovendra Singh
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303827979
|
|
MASTER SOVENDER SINGH
|
()
|
|
63
|
Chinyalisaur
|
UT-01-005-060-001/221
(MATHALI)
|
3501005000NRG23180720220081699
|
18/07/2022
|
Arun Kumar
|
3501005WL010150
|
Arun Kumar
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303827988
|
|
MR ARUN KUMAR
|
()
|
|
64
|
Chinyalisaur
|
UT-01-005-060-001/221
(MATHALI)
|
3501005000NRG23180720220081700
|
18/07/2022
|
Pinki
|
3501005WL010150
|
Pinki
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303827989
|
|
MS PINKI XX
|
()
|
|
65
|
Chinyalisaur
|
UT-01-005-060-001/43
(MATHALI)
|
3501005000NRG23180720220081771
|
18/07/2022
|
Parmila Devi
|
3501005WL010152
|
Parmila Devi
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303827998
|
|
MRS PRAMILA DEVI
|
()
|
|
66
|
Chinyalisaur
|
UT-01-005-060-001/5
(MATHALI)
|
3501005000NRG23180720220081774
|
18/07/2022
|
JAYENDRA SINGH
|
3501005WL010152
|
JAYENDRA SINGH
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303827992
|
|
MR JAYENDRA SINGH
|
()
|
|
67
|
Chinyalisaur
|
UT-01-005-060-001/53
(MATHALI)
|
3501005000NRG23180720220081777
|
18/07/2022
|
NATTHI SINGH
|
3501005WL010152
|
NATTHI SINGH
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303827997
|
|
MR NATTHI SINGH
|
()
|
|
68
|
Chinyalisaur
|
UT-01-005-060-001/66
(MATHALI)
|
3501005000NRG23180720220081786
|
18/07/2022
|
Neela Devi
|
3501005WL010152
|
Neela Devi
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303827995
|
|
MRS NEELA DEVI
|
()
|
|
69
|
Chinyalisaur
|
UT-01-005-060-001/67
(MATHALI)
|
3501005000NRG23180720220081704
|
18/07/2022
|
Kulveer Singh
|
3501005WL010150
|
Kulveer Singh
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303827971
|
|
MR KULVEER SINGH
|
()
|
|
70
|
Chinyalisaur
|
UT-01-005-060-001/73
(MATHALI)
|
3501005000NRG23180720220081787
|
18/07/2022
|
Mohan Lal
|
3501005WL010152
|
Mohan Lal
|
00415
|
SBIN0007666
|
1278
|
1278
|
Rejected
|
25/07/2022
|
|
3303827970
|
No Such Account
|
|
|
|
71
|
Chinyalisaur
|
UT-01-005-060-001/91
(MATHALI)
|
3501005000NRG23180720220081791
|
18/07/2022
|
RAJENDAR SINGH
|
3501005WL010152
|
RAJENDAR SINGH
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3303827987
|
|
MR RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
72
|
Chinyalisaur
|
UT-01-005-012-001/63
(KAINTHOGI)
|
3501005000NRG23180720220081573
|
18/07/2022
|
RAJANI DEVI
|
3501005WL010142
|
RAJANI DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303828001
|
|
MRS RAJANI DEVI
|
()
|
|
73
|
Chinyalisaur
|
UT-01-005-049-001/119
(BAMANATI)
|
3501005000NRG23180720220081604
|
18/07/2022
|
Anil singh
|
3501005WL010146
|
Anil singh
|
00415
|
SBIN0008425
|
213
|
213
|
Processed
|
25/07/2022
|
|
3303828004
|
|
MR ANIL SINGH
|
()
|
|
74
|
Chinyalisaur
|
UT-01-005-049-001/122
(BAMANATI)
|
3501005000NRG23180720220081606
|
18/07/2022
|
MEERA
|
3501005WL010146
|
MEERA
|
00415
|
SBIN0008425
|
213
|
213
|
Processed
|
25/07/2022
|
|
3303828003
|
|
MR MEERA MEERA
|
()
|
|
75
|
Chinyalisaur
|
UT-01-005-069-001/22
(SRIKOT)
|
3501005000NRG23180720220081720
|
18/07/2022
|
BALAM SINGH
|
3501005WL010151
|
BALAM SINGH
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
25/07/2022
|
|
3303827999
|
|
MR BALAM SINGH
|
()
|
|
76
|
Chinyalisaur
|
UT-01-005-069-001/51
(SRIKOT)
|
3501005000NRG23180720220081728
|
18/07/2022
|
MAGANI
|
3501005WL010151
|
MAGANI
|
00415
|
SBIN0008425
|
852
|
852
|
Processed
|
25/07/2022
|
|
3303828000
|
|
MISS MAGNI DEVI
|
()
|
|
77
|
Chinyalisaur
|
UT-01-005-069-001/57
(SRIKOT)
|
3501005000NRG23180720220081731
|
18/07/2022
|
RUKAMANI DEVI
|
3501005WL010151
|
RUKAMANI DEVI
|
00415
|
SBIN0008425
|
852
|
852
|
Processed
|
25/07/2022
|
|
3303828002
|
|
MRS RUKMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
78
|
Chinyalisaur
|
UT-01-005-011-001/19
(KUMRADA)
|
3501005000NRG23180720220081498
|
18/07/2022
|
rajendra chand
|
3501005WL010132
|
rajendra chand
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303828006
|
|
rajendra chand
|
()
|
|
79
|
Chinyalisaur
|
UT-01-005-011-001/19
(KUMRADA)
|
3501005000NRG23180720220081499
|
18/07/2022
|
SHEELA DEVI
|
3501005WL010132
|
SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3303828008
|
|
SHEELA DEVI
|
()
|
|
80
|
Chinyalisaur
|
UT-01-005-011-001/238
(KUMRADA)
|
3501005000NRG23180720220081544
|
18/07/2022
|
DHIYAN SINGH
|
3501005WL010138
|
DHIYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3303828009
|
|
DHIYAN SINGH
|
()
|
|
81
|
Chinyalisaur
|
UT-01-005-026-001/307
(CHHOTIMANI)
|
3501005000NRG23180720220081630
|
18/07/2022
|
Sumeri devi
|
3501005WL010147
|
Sumeri devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/07/2022
|
|
3303828007
|
|
Sumeri devi
|
()
|
|
82
|
Chinyalisaur
|
UT-01-005-026-001/366
(CHHOTIMANI)
|
3501005000NRG23180720220081640
|
18/07/2022
|
SUSHMA DEVI
|
3501005WL010147
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/07/2022
|
|
3303828005
|
|
SUSHMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126522
|
126522
|
|
|
|
|
|
|
|