|
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-01-005-015-001/69
(KHADARA)
|
3501005000NRG23221020220146384
|
22/10/2022
|
Vinod Prasad Bhatt
|
3501005WL019543
|
Vinod Prasad Bhatt
|
00048
|
BKID0007056
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579169492
|
|
Vinod Prasad Bhatt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Chinyalisaur
|
UT-01-005-060-001/83
(MATHALI)
|
3501005000NRG23221020220146554
|
22/10/2022
|
Madhu Devi
|
3501005WL019557
|
Madhu Devi
|
00089
|
CBIN0283709
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579169493
|
|
Madhu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
Chinyalisaur
|
UT-01-005-016-001/78
(KHAND )
|
3501005000NRG23221020220146522
|
22/10/2022
|
Girveer Singh
|
3501005WL019553
|
Girveer Singh
|
00354
|
PUNB0201910
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169494
|
|
Girveer Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Chinyalisaur
|
UT-01-005-008-001/10
(KAWAGADDI)
|
3501005000NRG23221020220146537
|
22/10/2022
|
kripal singh
|
3501005WL019555
|
kripal singh
|
00354
|
PUNB0641000
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579169507
|
|
kripal singh
|
()
|
|
5
|
Chinyalisaur
|
UT-01-005-009-001/231
(KANSI)
|
3501005000NRG23221020220146337
|
22/10/2022
|
Shiv prasad
|
3501005WL019538
|
Shiv prasad
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169511
|
|
Shiv prasad
|
()
|
|
6
|
Chinyalisaur
|
UT-01-005-009-001/235
(KANSI)
|
3501005000NRG23221020220146332
|
22/10/2022
|
Gopal singh
|
3501005WL019537
|
Gopal singh
|
00354
|
PUNB0641000
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579169510
|
|
Gopal singh
|
()
|
|
7
|
Chinyalisaur
|
UT-01-005-016-001/111
(KHAND )
|
3501005000NRG23221020220146508
|
22/10/2022
|
Rajendra Singh
|
3501005WL019553
|
Rajendra Singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169513
|
|
Rajendra Singh
|
()
|
|
8
|
Chinyalisaur
|
UT-01-005-016-001/249
(KHAND )
|
3501005000NRG23221020220146513
|
22/10/2022
|
Praveen singh
|
3501005WL019553
|
Praveen singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169508
|
|
Praveen singh
|
()
|
|
9
|
Chinyalisaur
|
UT-01-005-016-001/251
(KHAND )
|
3501005000NRG23221020220146514
|
22/10/2022
|
Narendra Singh
|
3501005WL019553
|
Narendra Singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169496
|
|
Narendra Singh
|
()
|
|
10
|
Chinyalisaur
|
UT-01-005-016-001/274
(KHAND )
|
3501005000NRG23221020220146518
|
22/10/2022
|
Vardei Devi
|
3501005WL019553
|
Vardei Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169536
|
|
Vardei Devi
|
()
|
|
11
|
Chinyalisaur
|
UT-01-005-016-001/276
(KHAND )
|
3501005000NRG23221020220146519
|
22/10/2022
|
Hima Devi
|
3501005WL019553
|
Hima Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169545
|
|
Hima Devi
|
()
|
|
12
|
Chinyalisaur
|
UT-01-005-016-001/54
(KHAND )
|
3501005000NRG23221020220146520
|
22/10/2022
|
PAL SINGH
|
3501005WL019553
|
PAL SINGH
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169498
|
|
PAL SINGH
|
()
|
|
13
|
Chinyalisaur
|
UT-01-005-026-001/75
(CHHOTIMANI)
|
3501005000NRG23221020220146352
|
22/10/2022
|
SAROJANI DEVI
|
3501005WL019539
|
SAROJANI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169517
|
|
SAROJANI DEVI
|
()
|
|
14
|
Chinyalisaur
|
UT-01-005-033-001/39
(JOGAT BICHLA)
|
3501005000NRG23030920220114540
|
22/10/2022
|
PRAKASH CHANDRA
|
3501005WL014660
|
PRAKASH CHANDRA
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169546
|
|
PRAKASH CHANDRA
|
()
|
|
15
|
Chinyalisaur
|
UT-01-005-046-001/291
(BAGORI)
|
3501005000NRG23221020220146412
|
22/10/2022
|
ASHA DEVI
|
3501005WL019546
|
ASHA DEVI
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579169505
|
|
ASHA DEVI
|
()
|
|
16
|
Chinyalisaur
|
UT-01-005-046-001/30
(BAGORI)
|
3501005000NRG23221020220146413
|
22/10/2022
|
MUNHSI
|
3501005WL019546
|
MUNHSI
|
00354
|
PUNB0641000
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579169500
|
|
MUNHSI
|
()
|
|
17
|
Chinyalisaur
|
UT-01-005-046-001/302
(BAGORI)
|
3501005000NRG23221020220146415
|
22/10/2022
|
POONAM
|
3501005WL019546
|
POONAM
|
00354
|
PUNB0641000
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579169509
|
|
POONAM
|
()
|
|
18
|
Chinyalisaur
|
UT-01-005-046-001/302
(BAGORI)
|
3501005000NRG23221020220146414
|
22/10/2022
|
VINOD SINGH
|
3501005WL019546
|
VINOD SINGH
|
00354
|
PUNB0641000
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579169530
|
|
VINOD SINGH
|
()
|
|
19
|
Chinyalisaur
|
UT-01-005-046-001/320
(BAGORI)
|
3501005000NRG23221020220146417
|
22/10/2022
|
LALEETA DEVI
|
3501005WL019546
|
LALEETA DEVI
|
00354
|
PUNB0641000
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579169526
|
|
LALEETA DEVI
|
()
|
|
20
|
Chinyalisaur
|
UT-01-005-046-001/320
(BAGORI)
|
3501005000NRG23221020220146416
|
22/10/2022
|
VIRENDER SINGH
|
3501005WL019546
|
VIRENDER SINGH
|
00354
|
PUNB0641000
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579169527
|
|
VIRENDER SINGH
|
()
|
|
21
|
Chinyalisaur
|
UT-01-005-046-001/373
(BAGORI)
|
3501005000NRG23221020220146420
|
22/10/2022
|
Babita
|
3501005WL019546
|
Babita
|
00354
|
PUNB0641000
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579169540
|
|
Babita
|
()
|
|
22
|
Chinyalisaur
|
UT-01-005-053-001/53
(BANGAON)
|
3501005000NRG23221020220146217
|
22/10/2022
|
geeta devi
|
3501005WL019522
|
geeta devi
|
00354
|
PUNB0641000
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579169499
|
|
geeta devi
|
()
|
|
23
|
Chinyalisaur
|
UT-01-005-057-001/104
(BHARKOT)
|
3501005000NRG23221020220146475
|
22/10/2022
|
Budhi Singh
|
3501005WL019551
|
Budhi Singh
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169515
|
|
Budhi Singh
|
()
|
|
24
|
Chinyalisaur
|
UT-01-005-057-001/104
(BHARKOT)
|
3501005000NRG23221020220146476
|
22/10/2022
|
sarojani devi
|
3501005WL019551
|
sarojani devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169502
|
|
sarojani devi
|
()
|
|
25
|
Chinyalisaur
|
UT-01-005-057-001/203
(BHARKOT)
|
3501005000NRG23221020220146462
|
22/10/2022
|
ARTI DEVI
|
3501005WL019550
|
ARTI DEVI
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169506
|
|
ARTI DEVI
|
()
|
|
26
|
Chinyalisaur
|
UT-01-005-057-001/238
(BHARKOT)
|
3501005000NRG23221020220146465
|
22/10/2022
|
Manisha
|
3501005WL019550
|
Manisha
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169535
|
|
Manisha
|
()
|
|
27
|
Chinyalisaur
|
UT-01-005-057-001/240
(BHARKOT)
|
3501005000NRG23221020220146451
|
22/10/2022
|
Anamika
|
3501005WL019549
|
Anamika
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169495
|
|
Anamika
|
()
|
|
28
|
Chinyalisaur
|
UT-01-005-057-001/241
(BHARKOT)
|
3501005000NRG23221020220146403
|
22/10/2022
|
Upendra Singh
|
3501005WL019545
|
Upendra Singh
|
00354
|
PUNB0641000
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579169514
|
|
Upendra Singh
|
()
|
|
29
|
Chinyalisaur
|
UT-01-005-057-001/246
(BHARKOT)
|
3501005000NRG23221020220146467
|
22/10/2022
|
Anita Devi
|
3501005WL019550
|
Anita Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169542
|
|
Anita Devi
|
()
|
|
30
|
Chinyalisaur
|
UT-01-005-057-001/247
(BHARKOT)
|
3501005000NRG23221020220146484
|
22/10/2022
|
Sabitri Devi
|
3501005WL019551
|
Sabitri Devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169512
|
|
Sabitri Devi
|
()
|
|
31
|
Chinyalisaur
|
UT-01-005-057-001/95
(BHARKOT)
|
3501005000NRG23221020220146474
|
22/10/2022
|
Pankaj
|
3501005WL019550
|
Pankaj
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169537
|
|
Pankaj
|
()
|
|
32
|
Chinyalisaur
|
UT-01-005-057-001/97
(BHARKOT)
|
3501005000NRG23221020220146485
|
22/10/2022
|
seeta devi
|
3501005WL019551
|
seeta devi
|
00354
|
PUNB0641000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169503
|
|
seeta devi
|
()
|
|
33
|
Chinyalisaur
|
UT-01-005-079-001/136
(NEW KHALSI)
|
3501005000NRG23221020220146565
|
22/10/2022
|
Mohan singh
|
3501005WL019558
|
Mohan singh
|
00354
|
PUNB0641000
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579169501
|
|
Mohan singh
|
()
|
|
34
|
Chinyalisaur
|
UT-01-005-079-001/428
(NEW KHALSI)
|
3501005000NRG23221020220146583
|
22/10/2022
|
SARITA DEVI
|
3501005WL019558
|
SARITA DEVI
|
00354
|
PUNB0641000
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579169504
|
|
SARITA DEVI
|
()
|
|
35
|
Chinyalisaur
|
UT-01-005-079-001/68
(NEW KHALSI)
|
3501005000NRG23221020220146588
|
22/10/2022
|
SURAT SINGH
|
3501005WL019558
|
SURAT SINGH
|
00354
|
PUNB0641000
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579169528
|
|
SURAT SINGH
|
()
|
|
36
|
Chinyalisaur
|
UT-01-005-079-001/73
(NEW KHALSI)
|
3501005000NRG23221020220146589
|
22/10/2022
|
Haresh Chandra
|
3501005WL019558
|
Haresh Chandra
|
00354
|
PUNB0641000
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579169497
|
|
Haresh Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80514
|
80514
|
|
|
|
|
|
|
|
|
37
|
Chinyalisaur
|
UT-01-005-046-001/373
(BAGORI)
|
3501005000NRG23221020220146419
|
22/10/2022
|
Rukam Singh
|
3501005WL019546
|
Rukam Singh
|
00415
|
SBIN0000684
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579169541
|
|
MR RUKAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
38
|
Chinyalisaur
|
UT-01-005-016-001/264
(KHAND )
|
3501005000NRG23221020220146516
|
22/10/2022
|
vinaypal
|
3501005WL019553
|
vinaypal
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169534
|
|
BEEN PAL SINGH
|
()
|
|
39
|
Chinyalisaur
|
UT-01-005-016-001/267
(KHAND )
|
3501005000NRG23221020220146517
|
22/10/2022
|
Shyam singh
|
3501005WL019553
|
Shyam singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169593
|
|
MR SHYAM SINGH
|
()
|
|
40
|
Chinyalisaur
|
UT-01-005-026-001/147
(CHHOTIMANI)
|
3501005000NRG23221020220146340
|
22/10/2022
|
SUNDAR CHAND
|
3501005WL019539
|
SUNDAR CHAND
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169524
|
|
MR SUNDER CHAND
|
()
|
|
41
|
Chinyalisaur
|
UT-01-005-046-001/11
(BAGORI)
|
3501005000NRG23221020220146406
|
22/10/2022
|
umad singh
|
3501005WL019546
|
umad singh
|
00415
|
SBIN0003934
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579169520
|
|
MR UMED SINGH
|
()
|
|
42
|
Chinyalisaur
|
UT-01-005-046-001/361
(BAGORI)
|
3501005000NRG23221020220146418
|
22/10/2022
|
Kiran
|
3501005WL019546
|
Kiran
|
00415
|
SBIN0003934
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579169599
|
|
MRS KIRAN PARMAR
|
()
|
|
43
|
Chinyalisaur
|
UT-01-005-054-002/132
(BADIMANI)
|
3501005000NRG23221020220146532
|
22/10/2022
|
Viru Lal
|
3501005WL019554
|
Viru Lal
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169539
|
|
MR VEERU LAL
|
()
|
|
44
|
Chinyalisaur
|
UT-01-005-057-001/135
(BHARKOT)
|
3501005000NRG23221020220146424
|
22/10/2022
|
poornanand
|
3501005WL019547
|
poornanand
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169523
|
|
MR PURNANAND
|
()
|
|
45
|
Chinyalisaur
|
UT-01-005-057-001/14
(BHARKOT)
|
3501005000NRG23221020220146442
|
22/10/2022
|
ARVIN SINGH
|
3501005WL019549
|
ARVIN SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169585
|
|
MR ARVIN SINGH
|
()
|
|
46
|
Chinyalisaur
|
UT-01-005-057-001/160
(BHARKOT)
|
3501005000NRG23221020220146400
|
22/10/2022
|
Mor Singh
|
3501005WL019545
|
Mor Singh
|
00415
|
SBIN0003934
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579169533
|
|
MOR SINGH
|
()
|
|
47
|
Chinyalisaur
|
UT-01-005-057-001/211
(BHARKOT)
|
3501005000NRG23221020220146448
|
22/10/2022
|
PRADEEP SINGH
|
3501005WL019549
|
PRADEEP SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169521
|
|
MR PRADEEP SINGH RANA
|
()
|
|
48
|
Chinyalisaur
|
UT-01-005-057-001/219
(BHARKOT)
|
3501005000NRG23221020220146463
|
22/10/2022
|
BHAGWAN SINGH
|
3501005WL019550
|
BHAGWAN SINGH
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169544
|
|
MR BHAGWAN SINGH
|
()
|
|
49
|
Chinyalisaur
|
UT-01-005-057-001/238
(BHARKOT)
|
3501005000NRG23221020220146464
|
22/10/2022
|
Ram Lal
|
3501005WL019550
|
Ram Lal
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169538
|
|
MR RAM LAL
|
()
|
|
50
|
Chinyalisaur
|
UT-01-005-057-001/240
(BHARKOT)
|
3501005000NRG23221020220146450
|
22/10/2022
|
AJAY PANWAR
|
3501005WL019549
|
AJAY PANWAR
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169604
|
|
MR AJAY PANWAR
|
()
|
|
51
|
Chinyalisaur
|
UT-01-005-057-001/241
(BHARKOT)
|
3501005000NRG23221020220146404
|
22/10/2022
|
Sanjay Devi
|
3501005WL019545
|
Sanjay Devi
|
00415
|
SBIN0003934
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579169547
|
|
MRS SANJAYA SANJAYA
|
()
|
|
52
|
Chinyalisaur
|
UT-01-005-057-001/243
(BHARKOT)
|
3501005000NRG23221020220146426
|
22/10/2022
|
Arti Devi
|
3501005WL019547
|
Arti Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169605
|
|
MRS AARTI AARTI
|
()
|
|
53
|
Chinyalisaur
|
UT-01-005-057-001/244
(BHARKOT)
|
3501005000NRG23221020220146466
|
22/10/2022
|
Veer Singh
|
3501005WL019550
|
Veer Singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N1022015D2056
|
No Such Account
|
|
|
|
54
|
Chinyalisaur
|
UT-01-005-057-001/31
(BHARKOT)
|
3501005000NRG23221020220146428
|
22/10/2022
|
SANTOSHI
|
3501005WL019547
|
SANTOSHI
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169519
|
|
MR SANTOSHI DEVI
|
()
|
|
55
|
Chinyalisaur
|
UT-01-005-057-001/45
(BHARKOT)
|
3501005000NRG23221020220146430
|
22/10/2022
|
uttam lal
|
3501005WL019547
|
uttam lal
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169525
|
|
MRS CHANDRA DEVI
|
()
|
|
56
|
Chinyalisaur
|
UT-01-005-057-001/52
(BHARKOT)
|
3501005000NRG23221020220146433
|
22/10/2022
|
Mushi Devi
|
3501005WL019547
|
Mushi Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169522
|
|
MRS MUSI DEVI
|
()
|
|
57
|
Chinyalisaur
|
UT-01-005-057-001/53
(BHARKOT)
|
3501005000NRG23221020220146453
|
22/10/2022
|
SHIV DAS
|
3501005WL019549
|
SHIV DAS
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169518
|
|
MR SHIVA
|
()
|
|
58
|
Chinyalisaur
|
UT-01-005-057-001/94
(BHARKOT)
|
3501005000NRG23221020220146457
|
22/10/2022
|
Kushla Devi
|
3501005WL019549
|
Kushla Devi
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169531
|
|
MRS KUSHLA DEVI
|
()
|
|
59
|
Chinyalisaur
|
UT-01-005-057-001/94
(BHARKOT)
|
3501005000NRG23221020220146456
|
22/10/2022
|
vijaypal singh
|
3501005WL019549
|
vijaypal singh
|
00415
|
SBIN0003934
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169529
|
|
MR VIJAYAPAL SINGH
|
()
|
|
60
|
Chinyalisaur
|
UT-01-005-079-001/289
(NEW KHALSI)
|
3501005000NRG23221020220146580
|
22/10/2022
|
Kavita Devi
|
3501005WL019558
|
Kavita Devi
|
00415
|
SBIN0003934
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579169516
|
|
MR AZAD SINGH
|
()
|
|
61
|
Chinyalisaur
|
UT-01-005-079-001/475
(NEW KHALSI)
|
3501005000NRG23221020220146586
|
22/10/2022
|
Sarla Devi
|
3501005WL019558
|
Sarla Devi
|
00415
|
SBIN0003934
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579169532
|
|
MISS SARLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64326
|
64326
|
|
|
|
|
|
|
|
|
62
|
Chinyalisaur
|
UT-01-005-012-001/51
(KAINTHOGI)
|
3501005000NRG23221020220146320
|
22/10/2022
|
DHANESWARI
|
3501005WL019536
|
DHANESWARI
|
00415
|
SBIN0007666
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579169582
|
|
MRS DHANESHWARI DEVI
|
()
|
|
63
|
Chinyalisaur
|
UT-01-005-015-001/116
(KHADARA)
|
3501005000NRG23221020220146362
|
22/10/2022
|
PRAMILA
|
3501005WL019543
|
PRAMILA
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579169555
|
|
MS PRAMILA DEVI
|
()
|
|
64
|
Chinyalisaur
|
UT-01-005-015-001/137
(KHADARA)
|
3501005000NRG23221020220146367
|
22/10/2022
|
Safri Lal
|
3501005WL019543
|
Safri Lal
|
00415
|
SBIN0007666
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579169609
|
|
MR SAFARI LAL
|
()
|
|
65
|
Chinyalisaur
|
UT-01-005-015-001/142
(KHADARA)
|
3501005000NRG23221020220146369
|
22/10/2022
|
ashadi devi
|
3501005WL019543
|
ashadi devi
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579169554
|
|
MRS ASADI DEVI
|
()
|
|
66
|
Chinyalisaur
|
UT-01-005-015-001/19
(KHADARA)
|
3501005000NRG23221020220146373
|
22/10/2022
|
HARI DEVI
|
3501005WL019543
|
HARI DEVI
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579169576
|
|
MRS HARI DHONI
|
()
|
|
67
|
Chinyalisaur
|
UT-01-005-015-001/24
(KHADARA)
|
3501005000NRG23221020220146375
|
22/10/2022
|
ROSHNI DEVI
|
3501005WL019543
|
ROSHNI DEVI
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579169564
|
|
MRS ROSHAN DEVI
|
()
|
|
68
|
Chinyalisaur
|
UT-01-005-015-001/29
(KHADARA)
|
3501005000NRG23221020220146376
|
22/10/2022
|
ATOL SINGH
|
3501005WL019543
|
ATOL SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169565
|
|
MR ATOL SINGH SO SH GOBAR SINGH
|
()
|
|
69
|
Chinyalisaur
|
UT-01-005-015-001/65
(KHADARA)
|
3501005000NRG23221020220146380
|
22/10/2022
|
SUDHA DEVI
|
3501005WL019543
|
SUDHA DEVI
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579169562
|
|
MR JAGMOHAN SINGH
|
()
|
|
70
|
Chinyalisaur
|
UT-01-005-015-001/66
(KHADARA)
|
3501005000NRG23221020220146381
|
22/10/2022
|
shuseela devi
|
3501005WL019543
|
shuseela devi
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579169563
|
|
MS SUSHEELA DEVI
|
()
|
|
71
|
Chinyalisaur
|
UT-01-005-015-001/69
(KHADARA)
|
3501005000NRG23221020220146383
|
22/10/2022
|
YASHODA
|
3501005WL019543
|
YASHODA
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579169591
|
|
MRS YASHODA DEVI
|
()
|
|
72
|
Chinyalisaur
|
UT-01-005-015-001/71
(KHADARA)
|
3501005000NRG23221020220146386
|
22/10/2022
|
jyala devi
|
3501005WL019543
|
jyala devi
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169553
|
|
MRS JAVALA DEVI
|
()
|
|
73
|
Chinyalisaur
|
UT-01-005-015-001/76
(KHADARA)
|
3501005000NRG23221020220146388
|
22/10/2022
|
TRANA DEVI
|
3501005WL019543
|
TRANA DEVI
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579169552
|
|
MRS TARUNA DEVI
|
()
|
|
74
|
Chinyalisaur
|
UT-01-005-015-001/78
(KHADARA)
|
3501005000NRG23221020220146389
|
22/10/2022
|
SUCHITA DEVI
|
3501005WL019543
|
SUCHITA DEVI
|
00415
|
SBIN0007666
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579169557
|
|
MRS SUCHITA DEVI
|
()
|
|
75
|
Chinyalisaur
|
UT-01-005-015-001/8
(KHADARA)
|
3501005000NRG23221020220146391
|
22/10/2022
|
AMOL SINGH
|
3501005WL019543
|
AMOL SINGH
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169602
|
|
MR AMOL SINGH
|
()
|
|
76
|
Chinyalisaur
|
UT-01-005-015-001/8
(KHADARA)
|
3501005000NRG23221020220146390
|
22/10/2022
|
URMILA DEVI
|
3501005WL019543
|
URMILA DEVI
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169595
|
|
MRS URMILA DEVI
|
()
|
|
77
|
Chinyalisaur
|
UT-01-005-053-001/13
(BANGAON)
|
3501005000NRG23221020220146212
|
22/10/2022
|
Janar Dei
|
3501005WL019522
|
Janar Dei
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579169607
|
|
MISS DEEPA
|
()
|
|
78
|
Chinyalisaur
|
UT-01-005-053-001/48
(BANGAON)
|
3501005000NRG23221020220146215
|
22/10/2022
|
NEELA DEVI
|
3501005WL019522
|
NEELA DEVI
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579169578
|
|
MS NEELA DEVI
|
()
|
|
79
|
Chinyalisaur
|
UT-01-005-053-001/49
(BANGAON)
|
3501005000NRG23221020220146216
|
22/10/2022
|
REKHA
|
3501005WL019522
|
REKHA
|
00415
|
SBIN0007666
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579169597
|
|
MISS MISTI UNG REKHA
|
()
|
|
80
|
Chinyalisaur
|
UT-01-005-060-001/100
(MATHALI)
|
3501005000NRG23221020220146550
|
22/10/2022
|
MAN SINGH
|
3501005WL019557
|
MAN SINGH
|
00415
|
SBIN0007666
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579169590
|
|
MR MAN SINGH
|
()
|
|
81
|
Chinyalisaur
|
UT-01-005-060-001/13
(MATHALI)
|
3501005000NRG23221020220146360
|
22/10/2022
|
Nitin Bhandari
|
3501005WL019542
|
Nitin Bhandari
|
00415
|
SBIN0007666
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169608
|
|
MRS VARDEI
|
()
|
|
82
|
Chinyalisaur
|
UT-01-005-060-001/42
(MATHALI)
|
3501005000NRG23221020220146552
|
22/10/2022
|
Pramod singh
|
3501005WL019557
|
Pramod singh
|
00415
|
SBIN0007666
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579169594
|
|
MRS PRAMOD SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45369
|
45369
|
|
|
|
|
|
|
|
|
83
|
Chinyalisaur
|
UT-01-005-079-001/280
(NEW KHALSI)
|
3501005000NRG23221020220146578
|
22/10/2022
|
Anandi Devi
|
3501005WL019558
|
Anandi Devi
|
00415
|
SBIN0008000
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579169583
|
|
MRS AANANDI PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
84
|
Chinyalisaur
|
UT-01-005-060-001/83
(MATHALI)
|
3501005000NRG23221020220146553
|
22/10/2022
|
VEERPAL SINGH
|
3501005WL019557
|
VEERPAL SINGH
|
00415
|
SBIN0017290
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579169588
|
|
MR BEERPAL SINGH RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
85
|
Chinyalisaur
|
UT-01-005-009-001/157
(KANSI)
|
3501005000NRG23221020220146327
|
22/10/2022
|
KIDI DEVI
|
3501005WL019537
|
KIDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169566
|
|
KIDI DEVI
|
()
|
|
86
|
Chinyalisaur
|
UT-01-005-009-001/188
(KANSI)
|
3501005000NRG23221020220146328
|
22/10/2022
|
Rajendra lal
|
3501005WL019537
|
Rajendra lal
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579169558
|
|
Rajendra lal
|
()
|
|
87
|
Chinyalisaur
|
UT-01-005-009-001/64
(KANSI)
|
3501005000NRG23221020220146334
|
22/10/2022
|
Masht Ram
|
3501005WL019537
|
Masht Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579169550
|
|
Masht Ram
|
()
|
|
88
|
Chinyalisaur
|
UT-01-005-009-001/65
(KANSI)
|
3501005000NRG23221020220146339
|
22/10/2022
|
JAY RAM
|
3501005WL019538
|
JAY RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169549
|
|
JAY RAM
|
()
|
|
89
|
Chinyalisaur
|
UT-01-005-009-001/9
(KANSI)
|
3501005000NRG23221020220146336
|
22/10/2022
|
rampyari devi
|
3501005WL019537
|
rampyari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169551
|
|
rampyari devi
|
()
|
|
90
|
Chinyalisaur
|
UT-01-005-016-001/262
(KHAND )
|
3501005000NRG23221020220146515
|
22/10/2022
|
BUDHI SINGH
|
3501005WL019553
|
BUDHI SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169592
|
|
BUDHI SINGH
|
()
|
|
91
|
Chinyalisaur
|
UT-01-005-026-001/151
(CHHOTIMANI)
|
3501005000NRG23221020220146341
|
22/10/2022
|
kishan chand
|
3501005WL019539
|
kishan chand
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169586
|
|
kishan chand
|
()
|
|
92
|
Chinyalisaur
|
UT-01-005-026-001/371
(CHHOTIMANI)
|
3501005000NRG23221020220146348
|
22/10/2022
|
Manju Devi
|
3501005WL019539
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169589
|
|
Manju Devi
|
()
|
|
93
|
Chinyalisaur
|
UT-01-005-026-001/372
(CHHOTIMANI)
|
3501005000NRG23221020220146349
|
22/10/2022
|
PRIYANKA
|
3501005WL019539
|
PRIYANKA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169577
|
|
PRIYANKA
|
()
|
|
94
|
Chinyalisaur
|
UT-01-005-026-001/56
(CHHOTIMANI)
|
3501005000NRG23221020220146351
|
22/10/2022
|
Soban Lal
|
3501005WL019539
|
Soban Lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169587
|
|
Soban Lal
|
()
|
|
95
|
Chinyalisaur
|
UT-01-005-045-001/31
(PUJARGAON (DICHLI))
|
3501005000NRG23221020220146282
|
22/10/2022
|
JYOTI PRASHAD
|
3501005WL019532
|
JYOTI PRASHAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579169579
|
|
JYOTI PRASHAD
|
()
|
|
96
|
Chinyalisaur
|
UT-01-005-054-001/103
(BADIMANI)
|
3501005000NRG23221020220146523
|
22/10/2022
|
budhi lal
|
3501005WL019554
|
budhi lal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169580
|
|
budhi lal
|
()
|
|
97
|
Chinyalisaur
|
UT-01-005-054-001/242
(BADIMANI)
|
3501005000NRG23221020220146528
|
22/10/2022
|
MANJEET CHAND
|
3501005WL019554
|
MANJEET CHAND
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169598
|
|
MANJEET CHAND
|
()
|
|
98
|
Chinyalisaur
|
UT-01-005-054-002/130
(BADIMANI)
|
3501005000NRG23221020220146488
|
22/10/2022
|
Mamta
|
3501005WL019552
|
Mamta
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169603
|
|
Mamta
|
()
|
|
99
|
Chinyalisaur
|
UT-01-005-054-002/132
(BADIMANI)
|
3501005000NRG23221020220146533
|
22/10/2022
|
Seeta devi
|
3501005WL019554
|
Seeta devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169567
|
|
Seeta devi
|
()
|
|
100
|
Chinyalisaur
|
UT-01-005-054-002/141
(BADIMANI)
|
3501005000NRG23221020220146490
|
22/10/2022
|
ANJANA DEVI
|
3501005WL019552
|
ANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169548
|
|
ANJANA DEVI
|
()
|
|
101
|
Chinyalisaur
|
UT-01-005-054-002/143
(BADIMANI)
|
3501005000NRG23221020220146491
|
22/10/2022
|
LALITA DEVI
|
3501005WL019552
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169575
|
|
LALITA DEVI
|
()
|
|
102
|
Chinyalisaur
|
UT-01-005-054-002/144
(BADIMANI)
|
3501005000NRG23221020220146492
|
22/10/2022
|
Saunla Devi
|
3501005WL019552
|
Saunla Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169570
|
|
Saunla Devi
|
()
|
|
103
|
Chinyalisaur
|
UT-01-005-054-002/152
(BADIMANI)
|
3501005000NRG23221020220146493
|
22/10/2022
|
Raija devi
|
3501005WL019552
|
Raija devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169573
|
|
Raija devi
|
()
|
|
104
|
Chinyalisaur
|
UT-01-005-054-002/153
(BADIMANI)
|
3501005000NRG23221020220146494
|
22/10/2022
|
Lila devi
|
3501005WL019552
|
Lila devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169560
|
|
Lila devi
|
()
|
|
105
|
Chinyalisaur
|
UT-01-005-054-002/162
(BADIMANI)
|
3501005000NRG23221020220146497
|
22/10/2022
|
sushila devi
|
3501005WL019552
|
sushila devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169568
|
|
sushila devi
|
()
|
|
106
|
Chinyalisaur
|
UT-01-005-054-002/165
(BADIMANI)
|
3501005000NRG23221020220146498
|
22/10/2022
|
visja devi
|
3501005WL019552
|
visja devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169559
|
|
visja devi
|
()
|
|
107
|
Chinyalisaur
|
UT-01-005-054-002/167
(BADIMANI)
|
3501005000NRG23221020220146500
|
22/10/2022
|
Ashadi devi
|
3501005WL019552
|
Ashadi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169556
|
|
Ashadi devi
|
()
|
|
108
|
Chinyalisaur
|
UT-01-005-054-002/167
(BADIMANI)
|
3501005000NRG23221020220146499
|
22/10/2022
|
MANGAL LAL
|
3501005WL019552
|
MANGAL LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169574
|
|
MANGAL LAL
|
()
|
|
109
|
Chinyalisaur
|
UT-01-005-054-002/173
(BADIMANI)
|
3501005000NRG23221020220146501
|
22/10/2022
|
kamlu
|
3501005WL019552
|
kamlu
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N1022015D2099
|
No Such Account
|
|
|
|
110
|
Chinyalisaur
|
UT-01-005-054-002/194
(BADIMANI)
|
3501005000NRG23221020220146503
|
22/10/2022
|
Parmila Devi
|
3501005WL019552
|
Parmila Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169572
|
|
Parmila Devi
|
()
|
|
111
|
Chinyalisaur
|
UT-01-005-054-002/195
(BADIMANI)
|
3501005000NRG23221020220146534
|
22/10/2022
|
RAKESH LAL
|
3501005WL019554
|
RAKESH LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169571
|
|
RAKESH LAL
|
()
|
|
112
|
Chinyalisaur
|
UT-01-005-054-002/195
(BADIMANI)
|
3501005000NRG23221020220146535
|
22/10/2022
|
SONI DEVI
|
3501005WL019554
|
SONI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169569
|
|
SONI DEVI
|
()
|
|
113
|
Chinyalisaur
|
UT-01-005-054-002/275
(BADIMANI)
|
3501005000NRG23221020220146504
|
22/10/2022
|
Kushma Devi
|
3501005WL019552
|
Kushma Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169581
|
|
Kushma Devi
|
()
|
|
114
|
Chinyalisaur
|
UT-01-005-057-001/222
(BHARKOT)
|
3501005000NRG23221020220146483
|
22/10/2022
|
GEETARAM
|
3501005WL019551
|
GEETARAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169584
|
|
GEETARAM
|
()
|
|
115
|
Chinyalisaur
|
UT-01-005-057-001/239
(BHARKOT)
|
3501005000NRG23221020220146449
|
22/10/2022
|
Anjali
|
3501005WL019549
|
Anjali
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579169596
|
|
Anjali
|
()
|
|
116
|
Chinyalisaur
|
UT-01-005-057-001/48
(BHARKOT)
|
3501005000NRG23221020220146469
|
22/10/2022
|
kishan singh
|
3501005WL019550
|
kishan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
22/11/2022
|
|
N1022015D2095
|
No Such Account
|
|
|
|
117
|
Chinyalisaur
|
UT-01-005-079-001/432
(NEW KHALSI)
|
3501005000NRG23221020220146584
|
22/10/2022
|
SHIMA DEVI
|
3501005WL019558
|
SHIMA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579169561
|
|
SHIMA DEVI
|
()
|
|
118
|
Chinyalisaur
|
UT-01-005-079-001/457
(NEW KHALSI)
|
3501005000NRG23221020220146585
|
22/10/2022
|
Usha Devi
|
3501005WL019558
|
Usha Devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579169601
|
|
Usha Devi
|
()
|
|
119
|
Chinyalisaur
|
UT-01-005-079-001/505
(NEW KHALSI)
|
3501005000NRG23221020220146587
|
22/10/2022
|
Chhebtiya
|
3501005WL019558
|
Chhebtiya
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579169600
|
|
Chhebtiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96702
|
96702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299478
|
299478
|
|
|
|
|
|
|
|