|
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-01-005-045-001/6
(PUJARGAON (DICHLI))
|
3501005000NRG23210920220127512
|
21/09/2022
|
SATIYANAND
|
3501005WL016657
|
SATIYANAND
|
00112
|
YESB0DCBU01
|
639
|
639
|
Processed
|
27/09/2022
|
|
4994159700
|
|
SATYNAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
Chinyalisaur
|
UT-01-005-046-001/22
(BAGORI)
|
3501005000NRG23210920220127437
|
21/09/2022
|
PRATIMA DEVI
|
3501005WL016645
|
PRATIMA DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159685
|
|
HUKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Chinyalisaur
|
UT-01-005-063-001/110
(MALLI)
|
3501005000NRG23210920220127442
|
21/09/2022
|
JAIDEV
|
3501005WL016647
|
JAIDEV
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159766
|
|
JAYDEV - SO - DAYALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
Chinyalisaur
|
UT-01-005-040-001/87
(THATI GAMARI (DICHLI))
|
3501005000NRG23210920220127434
|
21/09/2022
|
PULMA DEVI
|
3501005WL016644
|
PULMA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159754
|
|
MR TULSI DAS
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chinyalisaur
|
UT-01-005-045-001/4
(PUJARGAON (DICHLI))
|
3501005000NRG23210920220127507
|
21/09/2022
|
VEDPRAKASH
|
3501005WL016657
|
VEDPRAKASH
|
00415
|
SBIN0003934
|
639
|
639
|
Processed
|
27/09/2022
|
|
4994159701
|
|
VED PRAKASSH NAUTIYAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chinyalisaur
|
UT-01-005-046-001/214
(BAGORI)
|
3501005000NRG23210920220127436
|
21/09/2022
|
GYANA DEVI
|
3501005WL016645
|
GYANA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159702
|
|
GYANA DEVI W/O KISHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Chinyalisaur
|
UT-01-005-058-001/64
(BHUINYARA)
|
3501005000NRG23210920220127460
|
21/09/2022
|
Mala Devi
|
3501005WL016652
|
Mala Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159752
|
|
MRS MALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chinyalisaur
|
UT-01-005-058-001/68
(BHUINYARA)
|
3501005000NRG23210920220127463
|
21/09/2022
|
Ramita Devi
|
3501005WL016652
|
Ramita Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159751
|
|
MRS RAMITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chinyalisaur
|
UT-01-005-058-001/96
(BHUINYARA)
|
3501005000NRG23210920220127465
|
21/09/2022
|
KAMLA DEVI
|
3501005WL016652
|
KAMLA DEVI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159753
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
10
|
Chinyalisaur
|
UT-01-005-029-001/66
(JIBYA)
|
3501005000NRG23210920220127193
|
21/09/2022
|
kashi ram
|
3501005WL016609
|
kashi ram
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159748
|
|
MR KASHIRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
11
|
Chinyalisaur
|
UT-01-005-006-001/32
(KYARI (DASHGI))
|
3501005000NRG23210920220127185
|
21/09/2022
|
manmohan singh
|
3501005WL016608
|
manmohan singh
|
00415
|
SBIN0007666
|
1491
|
1491
|
Processed
|
27/09/2022
|
|
4994159725
|
|
MR MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Chinyalisaur
|
UT-01-005-010-001/4
(KAMDA)
|
3501005000NRG23210920220127470
|
21/09/2022
|
JANAND MISHRA
|
3501005WL016653
|
JANAND MISHRA
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159745
|
|
SHRI JANANAND MISRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Chinyalisaur
|
UT-01-005-010-001/4
(KAMDA)
|
3501005000NRG23210920220127471
|
21/09/2022
|
satiwer devi
|
3501005WL016653
|
satiwer devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159746
|
|
MS SATYESHAVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Chinyalisaur
|
UT-01-005-010-001/6
(KAMDA)
|
3501005000NRG23210920220127472
|
21/09/2022
|
MIMA DEVI
|
3501005WL016653
|
MIMA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159771
|
|
MS MIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Chinyalisaur
|
UT-01-005-010-001/76
(KAMDA)
|
3501005000NRG23210920220127473
|
21/09/2022
|
SURJA DEVI
|
3501005WL016653
|
SURJA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159714
|
|
SURJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Chinyalisaur
|
UT-01-005-010-001/87
(KAMDA)
|
3501005000NRG23210920220127474
|
21/09/2022
|
RESHMA DEVI
|
3501005WL016653
|
RESHMA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159716
|
|
MRS RESHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Chinyalisaur
|
UT-01-005-010-001/9
(KAMDA)
|
3501005000NRG23210920220127475
|
21/09/2022
|
MUSHIYA LAL
|
3501005WL016653
|
MUSHIYA LAL
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159689
|
|
MR MUSYA XXX
|
STATE BANK OF INDIA(508548)
|
|
18
|
Chinyalisaur
|
UT-01-005-010-001/90
(KAMDA)
|
3501005000NRG23210920220127476
|
21/09/2022
|
SABLU
|
3501005WL016653
|
SABLU
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159717
|
|
MR SABLU LAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Chinyalisaur
|
UT-01-005-010-001/92
(KAMDA)
|
3501005000NRG23210920220127477
|
21/09/2022
|
SABITA BHATT
|
3501005WL016653
|
SABITA BHATT
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159715
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Chinyalisaur
|
UT-01-005-015-001/100
(KHADARA)
|
3501005000NRG23210920220127409
|
21/09/2022
|
VIJAY LAXMI
|
3501005WL016643
|
VIJAY LAXMI
|
00415
|
SBIN0007666
|
2343
|
2343
|
Processed
|
27/09/2022
|
|
4994159697
|
|
MS VIJAYLKSHMI XXX
|
STATE BANK OF INDIA(508548)
|
|
21
|
Chinyalisaur
|
UT-01-005-015-001/119
(KHADARA)
|
3501005000NRG23210920220127411
|
21/09/2022
|
MEERA
|
3501005WL016643
|
MEERA
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994159721
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Chinyalisaur
|
UT-01-005-015-001/134
(KHADARA)
|
3501005000NRG23210920220127413
|
21/09/2022
|
SUNDAR LAL
|
3501005WL016643
|
SUNDAR LAL
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
27/09/2022
|
|
4994159699
|
|
MR SUNDAR LAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Chinyalisaur
|
UT-01-005-015-001/135
(KHADARA)
|
3501005000NRG23210920220127414
|
21/09/2022
|
JAGTAMBA DEVI
|
3501005WL016643
|
JAGTAMBA DEVI
|
00415
|
SBIN0007666
|
2343
|
2343
|
Processed
|
27/09/2022
|
|
4994159708
|
|
MR SIYA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Chinyalisaur
|
UT-01-005-015-001/144
(KHADARA)
|
3501005000NRG23210920220127416
|
21/09/2022
|
kushala devi
|
3501005WL016643
|
kushala devi
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
27/09/2022
|
|
4994159758
|
|
MRS KUSHLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Chinyalisaur
|
UT-01-005-015-001/145
(KHADARA)
|
3501005000NRG23210920220127417
|
21/09/2022
|
Manika Devi
|
3501005WL016643
|
Manika Devi
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
27/09/2022
|
|
4994159723
|
|
MRS MANIKA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Chinyalisaur
|
UT-01-005-015-001/149
(KHADARA)
|
3501005000NRG23210920220127418
|
21/09/2022
|
INDRA DEVI
|
3501005WL016643
|
INDRA DEVI
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
27/09/2022
|
|
4994159759
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Chinyalisaur
|
UT-01-005-015-001/171
(KHADARA)
|
3501005000NRG23210920220127419
|
21/09/2022
|
PREMA DEVI
|
3501005WL016643
|
PREMA DEVI
|
00415
|
SBIN0007666
|
2343
|
2343
|
Processed
|
27/09/2022
|
|
4994159690
|
|
MS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Chinyalisaur
|
UT-01-005-015-001/172
(KHADARA)
|
3501005000NRG23210920220127420
|
21/09/2022
|
Pavita Devi
|
3501005WL016643
|
Pavita Devi
|
00415
|
SBIN0007666
|
2343
|
2343
|
Processed
|
27/09/2022
|
|
4994159756
|
|
MR SABBALU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Chinyalisaur
|
UT-01-005-015-001/195
(KHADARA)
|
3501005000NRG23210920220127423
|
21/09/2022
|
ANITA DEVI
|
3501005WL016643
|
ANITA DEVI
|
00415
|
SBIN0007666
|
2343
|
2343
|
Processed
|
27/09/2022
|
|
4994159691
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Chinyalisaur
|
UT-01-005-029-001/54
(JIBYA)
|
3501005000NRG23210920220127189
|
21/09/2022
|
Pyar singh
|
3501005WL016609
|
Pyar singh
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159726
|
|
MR PYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
Chinyalisaur
|
UT-01-005-029-001/57
(JIBYA)
|
3501005000NRG23210920220127191
|
21/09/2022
|
KALAM SINGH
|
3501005WL016609
|
KALAM SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159772
|
|
MRS KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Chinyalisaur
|
UT-01-005-059-001/160
(RIKHANGAON)
|
3501005000NRG23210920220127454
|
21/09/2022
|
Manju Devi
|
3501005WL016651
|
Manju Devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159693
|
|
MS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Chinyalisaur
|
UT-01-005-059-001/50
(RIKHANGAON)
|
3501005000NRG23210920220127455
|
21/09/2022
|
kailash
|
3501005WL016651
|
kailash
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159719
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Chinyalisaur
|
UT-01-005-059-001/74
(RIKHANGAON)
|
3501005000NRG23210920220127453
|
21/09/2022
|
VIRENDER SINGH
|
3501005WL016650
|
VIRENDER SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159760
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
Chinyalisaur
|
UT-01-005-059-001/75
(RIKHANGAON)
|
3501005000NRG23210920220127445
|
21/09/2022
|
DANVEER SINGH
|
3501005WL016648
|
DANVEER SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159724
|
|
MR DHANVEER SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
36
|
Chinyalisaur
|
UT-01-005-059-001/75
(RIKHANGAON)
|
3501005000NRG23210920220127446
|
21/09/2022
|
sundra devi
|
3501005WL016648
|
sundra devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159770
|
|
MS SUNDARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Chinyalisaur
|
UT-01-005-059-001/81
(RIKHANGAON)
|
3501005000NRG23210920220127448
|
21/09/2022
|
SUNDER SINGH
|
3501005WL016649
|
SUNDER SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159720
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Chinyalisaur
|
UT-01-005-059-001/81
(RIKHANGAON)
|
3501005000NRG23210920220127449
|
21/09/2022
|
SUSHILA DEVI
|
3501005WL016649
|
SUSHILA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159734
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Chinyalisaur
|
UT-01-005-059-001/82
(RIKHANGAON)
|
3501005000NRG23210920220127450
|
21/09/2022
|
pulama devi
|
3501005WL016649
|
pulama devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159750
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
Chinyalisaur
|
UT-01-005-059-001/83
(RIKHANGAON)
|
3501005000NRG23210920220127451
|
21/09/2022
|
PRAMILA DEVI
|
3501005WL016649
|
PRAMILA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159735
|
|
MRS PRAMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Chinyalisaur
|
UT-01-005-064-001/105
(MUROGI)
|
3501005000NRG23210920220127479
|
21/09/2022
|
champat kala
|
3501005WL016654
|
champat kala
|
00415
|
SBIN0007666
|
2343
|
2343
|
Processed
|
27/09/2022
|
|
4994159749
|
|
MRS CHAMPAT KALA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Chinyalisaur
|
UT-01-005-064-001/110
(MUROGI)
|
3501005000NRG23210920220127480
|
21/09/2022
|
nirmala devi
|
3501005WL016654
|
nirmala devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159710
|
|
NIRMALA DO PURSHOOTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
Chinyalisaur
|
UT-01-005-064-001/17
(MUROGI)
|
3501005000NRG23210920220127482
|
21/09/2022
|
BEENA
|
3501005WL016654
|
BEENA
|
00415
|
SBIN0007666
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994159744
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
Chinyalisaur
|
UT-01-005-064-001/2
(MUROGI)
|
3501005000NRG23210920220127483
|
21/09/2022
|
shashi devi
|
3501005WL016654
|
shashi devi
|
00415
|
SBIN0007666
|
1917
|
1917
|
Processed
|
27/09/2022
|
|
4994159764
|
|
MISS SHASHI XXX
|
STATE BANK OF INDIA(508548)
|
|
45
|
Chinyalisaur
|
UT-01-005-064-001/20
(MUROGI)
|
3501005000NRG23210920220127484
|
21/09/2022
|
KIDI DEVI
|
3501005WL016654
|
KIDI DEVI
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
27/09/2022
|
|
4994159727
|
|
MS KIDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
Chinyalisaur
|
UT-01-005-064-001/28
(MUROGI)
|
3501005000NRG23210920220127485
|
21/09/2022
|
bhanumati
|
3501005WL016654
|
bhanumati
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
27/09/2022
|
|
4994159763
|
|
MISS BHANPTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
Chinyalisaur
|
UT-01-005-064-001/30
(MUROGI)
|
3501005000NRG23210920220127486
|
21/09/2022
|
SUCHITA
|
3501005WL016654
|
SUCHITA
|
00415
|
SBIN0007666
|
1917
|
1917
|
Processed
|
27/09/2022
|
|
4994159738
|
|
MS SUCHITA XXX
|
STATE BANK OF INDIA(508548)
|
|
48
|
Chinyalisaur
|
UT-01-005-064-001/42
(MUROGI)
|
3501005000NRG23210920220127487
|
21/09/2022
|
jamuna devi
|
3501005WL016654
|
jamuna devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159739
|
|
MISS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
Chinyalisaur
|
UT-01-005-064-001/48
(MUROGI)
|
3501005000NRG23210920220127488
|
21/09/2022
|
vineeta devi
|
3501005WL016654
|
vineeta devi
|
00415
|
SBIN0007666
|
1917
|
1917
|
Processed
|
27/09/2022
|
|
4994159773
|
|
MS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Chinyalisaur
|
UT-01-005-064-001/51
(MUROGI)
|
3501005000NRG23210920220127489
|
21/09/2022
|
AMIT PRASAD
|
3501005WL016654
|
AMIT PRASAD
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159709
|
|
MR AMIT PRASAD JAGURI
|
STATE BANK OF INDIA(508548)
|
|
51
|
Chinyalisaur
|
UT-01-005-064-001/52
(MUROGI)
|
3501005000NRG23210920220127490
|
21/09/2022
|
kivita devi
|
3501005WL016654
|
kivita devi
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
27/09/2022
|
|
4994159737
|
|
MR RAKESH
|
STATE BANK OF INDIA(508548)
|
|
52
|
Chinyalisaur
|
UT-01-005-064-001/68
(MUROGI)
|
3501005000NRG23210920220127491
|
21/09/2022
|
SUSHILA DEVI
|
3501005WL016654
|
SUSHILA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159686
|
|
MS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
Chinyalisaur
|
UT-01-005-064-001/7
(MUROGI)
|
3501005000NRG23210920220127492
|
21/09/2022
|
ANITA DEVI
|
3501005WL016654
|
ANITA DEVI
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
27/09/2022
|
|
4994159743
|
|
MRS ANITA
|
STATE BANK OF INDIA(508548)
|
|
54
|
Chinyalisaur
|
UT-01-005-064-001/74
(MUROGI)
|
3501005000NRG23210920220127493
|
21/09/2022
|
SAROJANI
|
3501005WL016654
|
SAROJANI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159698
|
|
MS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
55
|
Chinyalisaur
|
UT-01-005-064-001/85
(MUROGI)
|
3501005000NRG23210920220127494
|
21/09/2022
|
pitambari devi
|
3501005WL016654
|
pitambari devi
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
27/09/2022
|
|
4994159687
|
|
MS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
56
|
Chinyalisaur
|
UT-01-005-064-001/9
(MUROGI)
|
3501005000NRG23210920220127495
|
21/09/2022
|
KAMLESHWARI
|
3501005WL016654
|
KAMLESHWARI
|
00415
|
SBIN0007666
|
1917
|
1917
|
Processed
|
27/09/2022
|
|
4994159728
|
|
MRS KAMLESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120345
|
120345
|
|
|
|
|
|
|
|
|
57
|
Chinyalisaur
|
UT-01-005-003-001/11
(INDRA)
|
3501005000NRG23210920220127502
|
21/09/2022
|
SURENDR SINGH
|
3501005WL016656
|
SURENDR SINGH
|
00415
|
SBIN0008425
|
1704
|
1704
|
Processed
|
27/09/2022
|
|
4994159705
|
|
SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
Chinyalisaur
|
UT-01-005-003-001/20
(INDRA)
|
3501005000NRG23210920220127505
|
21/09/2022
|
MAL DEI
|
3501005WL016656
|
MAL DEI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159729
|
|
MRS MAL DEI
|
STATE BANK OF INDIA(508548)
|
|
59
|
Chinyalisaur
|
UT-01-005-003-001/94
(INDRA)
|
3501005000NRG23210920220127506
|
21/09/2022
|
MALCHAND
|
3501005WL016656
|
MALCHAND
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159706
|
|
MR MAL CHAND
|
STATE BANK OF INDIA(508548)
|
|
60
|
Chinyalisaur
|
UT-01-005-037-001/110
(TIPRI (BISHT))
|
3501005000NRG23210920220127370
|
21/09/2022
|
NARAYAN DEI
|
3501005WL016642
|
NARAYAN DEI
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
27/09/2022
|
|
4994159740
|
|
MRS NARAYAN DEI
|
STATE BANK OF INDIA(508548)
|
|
61
|
Chinyalisaur
|
UT-01-005-037-001/113
(TIPRI (BISHT))
|
3501005000NRG23210920220127496
|
21/09/2022
|
maldei
|
3501005WL016655
|
maldei
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159688
|
|
MRS MALA DEI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Chinyalisaur
|
UT-01-005-037-001/127
(TIPRI (BISHT))
|
3501005000NRG23210920220127372
|
21/09/2022
|
UMA DEVI
|
3501005WL016642
|
UMA DEVI
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
27/09/2022
|
|
4994159769
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
Chinyalisaur
|
UT-01-005-037-001/130
(TIPRI (BISHT))
|
3501005000NRG23210920220127375
|
21/09/2022
|
BAISHAKI DEVI
|
3501005WL016642
|
BAISHAKI DEVI
|
00415
|
SBIN0008425
|
2343
|
2343
|
Processed
|
27/09/2022
|
|
4994159731
|
|
MRS BAISHAKI
|
STATE BANK OF INDIA(508548)
|
|
64
|
Chinyalisaur
|
UT-01-005-037-001/148
(TIPRI (BISHT))
|
3501005000NRG23210920220127377
|
21/09/2022
|
KIRAN
|
3501005WL016642
|
KIRAN
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
27/09/2022
|
|
4994159730
|
|
MRS KIRAN WO GAMBHEER LAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
Chinyalisaur
|
UT-01-005-037-001/162
(TIPRI (BISHT))
|
3501005000NRG23210920220127381
|
21/09/2022
|
RAJPAL SINGH
|
3501005WL016642
|
RAJPAL SINGH
|
00415
|
SBIN0008425
|
2343
|
2343
|
Processed
|
27/09/2022
|
|
4994159755
|
|
RAJAPAL SINGH
|
UCO BANK(607066)
|
|
66
|
Chinyalisaur
|
UT-01-005-037-001/21
(TIPRI (BISHT))
|
3501005000NRG23210920220127386
|
21/09/2022
|
pingla devi
|
3501005WL016642
|
pingla devi
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
27/09/2022
|
|
4994159695
|
|
MRS PINGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
67
|
Chinyalisaur
|
UT-01-005-037-001/24
(TIPRI (BISHT))
|
3501005000NRG23210920220127387
|
21/09/2022
|
reena devi
|
3501005WL016642
|
reena devi
|
00415
|
SBIN0008425
|
852
|
852
|
Processed
|
27/09/2022
|
|
4994159768
|
|
MR REENA DEVI WO SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
Chinyalisaur
|
UT-01-005-037-001/30
(TIPRI (BISHT))
|
3501005000NRG23210920220127497
|
21/09/2022
|
KINDRA DEVI
|
3501005WL016655
|
KINDRA DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159762
|
|
MRS KINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
Chinyalisaur
|
UT-01-005-037-001/31
(TIPRI (BISHT))
|
3501005000NRG23210920220127498
|
21/09/2022
|
TIKA SINGH
|
3501005WL016655
|
TIKA SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159722
|
|
MR TIKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
Chinyalisaur
|
UT-01-005-037-001/35
(TIPRI (BISHT))
|
3501005000NRG23210920220127394
|
21/09/2022
|
SUNEETA DEVI
|
3501005WL016642
|
SUNEETA DEVI
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
27/09/2022
|
|
4994159696
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
Chinyalisaur
|
UT-01-005-037-001/44
(TIPRI (BISHT))
|
3501005000NRG23210920220127396
|
21/09/2022
|
SARAT SINGH
|
3501005WL016642
|
SARAT SINGH
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
27/09/2022
|
|
4994159711
|
|
MR SARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
Chinyalisaur
|
UT-01-005-037-001/45
(TIPRI (BISHT))
|
3501005000NRG23210920220127397
|
21/09/2022
|
PATAMA DEVI
|
3501005WL016642
|
PATAMA DEVI
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
27/09/2022
|
|
4994159747
|
|
MRS PATAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
Chinyalisaur
|
UT-01-005-037-001/47
(TIPRI (BISHT))
|
3501005000NRG23210920220127499
|
21/09/2022
|
GOPAL SINGH
|
3501005WL016655
|
GOPAL SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159712
|
|
GOPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Chinyalisaur
|
UT-01-005-037-001/54
(TIPRI (BISHT))
|
3501005000NRG23210920220127398
|
21/09/2022
|
MALDEI
|
3501005WL016642
|
MALDEI
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
27/09/2022
|
|
4994159767
|
|
MS MALADEI XXXX
|
STATE BANK OF INDIA(508548)
|
|
75
|
Chinyalisaur
|
UT-01-005-037-001/57
(TIPRI (BISHT))
|
3501005000NRG23210920220127399
|
21/09/2022
|
Sumita devi
|
3501005WL016642
|
Sumita devi
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
27/09/2022
|
|
4994159757
|
|
MRS SUMITA DEVI WO SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
Chinyalisaur
|
UT-01-005-037-001/65
(TIPRI (BISHT))
|
3501005000NRG23210920220127401
|
21/09/2022
|
SUNETA DEVI
|
3501005WL016642
|
SUNETA DEVI
|
00415
|
SBIN0008425
|
852
|
852
|
Processed
|
27/09/2022
|
|
4994159718
|
|
MRS SUNETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
77
|
Chinyalisaur
|
UT-01-005-037-001/70
(TIPRI (BISHT))
|
3501005000NRG23210920220127402
|
21/09/2022
|
SABBAL SINGH
|
3501005WL016642
|
SABBAL SINGH
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
27/09/2022
|
|
4994159704
|
|
SABAL SINGH SO BHAG CHAND
|
STATE BANK OF INDIA(508548)
|
|
78
|
Chinyalisaur
|
UT-01-005-037-001/71
(TIPRI (BISHT))
|
3501005000NRG23210920220127403
|
21/09/2022
|
RAI SINGH
|
3501005WL016642
|
RAI SINGH
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
27/09/2022
|
|
4994159713
|
|
MR RAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
Chinyalisaur
|
UT-01-005-037-001/79
(TIPRI (BISHT))
|
3501005000NRG23210920220127404
|
21/09/2022
|
CHANDAN DAI
|
3501005WL016642
|
CHANDAN DAI
|
00415
|
SBIN0008425
|
2343
|
2343
|
Processed
|
27/09/2022
|
|
4994159732
|
|
MRS CHANDAN DEI
|
STATE BANK OF INDIA(508548)
|
|
80
|
Chinyalisaur
|
UT-01-005-037-001/85
(TIPRI (BISHT))
|
3501005000NRG23210920220127500
|
21/09/2022
|
SABBAL DEVI
|
3501005WL016655
|
SABBAL DEVI
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159733
|
|
MRS SABBAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
81
|
Chinyalisaur
|
UT-01-005-037-001/96
(TIPRI (BISHT))
|
3501005000NRG23210920220127408
|
21/09/2022
|
VIJENDRA SINGH
|
3501005WL016642
|
VIJENDRA SINGH
|
00415
|
SBIN0008425
|
639
|
639
|
Processed
|
27/09/2022
|
|
4994159694
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
82
|
Chinyalisaur
|
UT-01-005-058-001/102
(BHUINYARA)
|
3501005000NRG23210920220127456
|
21/09/2022
|
sarojani
|
3501005WL016652
|
sarojani
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159761
|
|
MR DHANVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
Chinyalisaur
|
UT-01-005-058-001/95
(BHUINYARA)
|
3501005000NRG23210920220127464
|
21/09/2022
|
Mr. RAMESH LAL
|
3501005WL016652
|
Mr. RAMESH LAL
|
00415
|
SBIN0008425
|
2130
|
2130
|
Processed
|
27/09/2022
|
|
4994159741
|
|
MR RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
84
|
Chinyalisaur
|
UT-01-005-065-002/143
(MORGI)
|
3501005000NRG23210920220127362
|
21/09/2022
|
YESVEER SINGH
|
3501005WL016641
|
YESVEER SINGH
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159692
|
|
YASHVIR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
Chinyalisaur
|
UT-01-005-065-002/24
(MORGI)
|
3501005000NRG23210920220127364
|
21/09/2022
|
rupchand singh
|
3501005WL016641
|
rupchand singh
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159703
|
|
RUP CHAND SINGH SO AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
Chinyalisaur
|
UT-01-005-065-002/26
(MORGI)
|
3501005000NRG23210920220127365
|
21/09/2022
|
beldev devi
|
3501005WL016641
|
beldev devi
|
00415
|
SBIN0008425
|
2556
|
2556
|
Processed
|
27/09/2022
|
|
4994159742
|
|
MRS BEL DEI
|
STATE BANK OF INDIA(508548)
|
|
87
|
Chinyalisaur
|
UT-01-005-065-002/30
(MORGI)
|
3501005000NRG23210920220127366
|
21/09/2022
|
PRAKASH BIST
|
3501005WL016641
|
PRAKASH BIST
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159736
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
Chinyalisaur
|
UT-01-005-065-002/53
(MORGI)
|
3501005000NRG23210920220127368
|
21/09/2022
|
jayendra singh
|
3501005WL016641
|
jayendra singh
|
00415
|
SBIN0008425
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159707
|
|
JAYENDRA SINGH SO LUDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58575
|
58575
|
|
|
|
|
|
|
|
|
89
|
Chinyalisaur
|
UT-01-005-003-001/146
(INDRA)
|
3501005000NRG23210920220127504
|
21/09/2022
|
SUNDAR SINGH
|
3501005WL016656
|
SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159765
|
|
Mrs. SUNDER SINGH PANWAR S/O PRATAP SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
90
|
Chinyalisaur
|
UT-01-005-009-001/63
(KANSI)
|
3501005000NRG23210920220127440
|
21/09/2022
|
Ratan mani
|
3501005WL016646
|
Ratan mani
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/09/2022
|
|
4994159774
|
|
MR RATAN MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210018
|
210018
|
|
|
|
|
|
|
|