|
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
|
Munsyari
|
UT-11-001-004-001/6011
(KOTA)
|
3511001000NRG23050520220010073
|
05/05/2022
|
geeta rawat
|
3511001WL001375
|
geeta rawat
|
00354
|
PUNB0006923
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1223686247
|
|
geetarawat
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-026-001/3516
(DARATI)
|
3511001000NRG23050520220010223
|
05/05/2022
|
Umesh singh
|
3511001WL001390
|
Umesh singh
|
00354
|
PUNB0187100
|
2769
|
2769
|
Processed
|
15/05/2022
|
|
1223686248
|
|
Umeshsingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
3
|
Munsyari
|
UT-11-001-015-001/3008
(CHETTICHIMLA)
|
3511001000NRG23050520220010078
|
05/05/2022
|
bhagat singh
|
3511001WL001376
|
bhagat singh
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223686325
|
|
BHAGAT SINGH
|
()
|
|
4
|
Munsyari
|
UT-11-001-015-001/3026
(CHETTICHIMLA)
|
3511001000NRG23050520220010083
|
05/05/2022
|
kamala devi
|
3511001WL001377
|
kamala devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223686254
|
|
MRS KAMALA DEVI
|
()
|
|
5
|
Munsyari
|
UT-11-001-015-004/3073
(CHETTICHIMLA)
|
3511001000NRG23050520220010094
|
05/05/2022
|
Gorav singh
|
3511001WL001377
|
Gorav singh
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223686319
|
|
MR GAURAV SINGH KORANGA
|
()
|
|
6
|
Munsyari
|
UT-11-001-016-001/4781
(JAITI)
|
3511001000NRG23050520220010209
|
05/05/2022
|
Prema devi
|
3511001WL001389
|
Prema devi
|
00415
|
SBIN0003556
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1223686255
|
|
MRS PREMA DEVI
|
()
|
|
7
|
Munsyari
|
UT-11-001-016-001/4840
(JAITI)
|
3511001000NRG23050520220010200
|
05/05/2022
|
Vicchana devi
|
3511001WL001388
|
Vicchana devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223686322
|
|
MRS VICHHANA DEVI
|
()
|
|
8
|
Munsyari
|
UT-11-001-016-001/4929
(JAITI)
|
3511001000NRG23050520220010201
|
05/05/2022
|
Meena devi
|
3511001WL001388
|
Meena devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223686326
|
|
MRS MEENA DEVI LASPAL
|
()
|
|
9
|
Munsyari
|
UT-11-001-016-001/4934
(JAITI)
|
3511001000NRG23050520220010202
|
05/05/2022
|
Narendra ram
|
3511001WL001388
|
Narendra ram
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223686323
|
|
MR NARENDRA RAM
|
()
|
|
10
|
Munsyari
|
UT-11-001-025-001/4749
(DARKOTE)
|
3511001000NRG23050520220010217
|
05/05/2022
|
Gangotri devi
|
3511001WL001389
|
Gangotri devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223686249
|
|
MRS GANGA DEVI DHARAMSHAKTU
|
()
|
|
11
|
Munsyari
|
UT-11-001-026-001/3925
(DARATI)
|
3511001000NRG23050520220010225
|
05/05/2022
|
Kamala devi
|
3511001WL001391
|
Kamala devi
|
00415
|
SBIN0003556
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1223686256
|
|
MRS KAMLA DHAMI
|
()
|
|
12
|
Munsyari
|
UT-11-001-026-001/3925
(DARATI)
|
3511001000NRG23050520220010227
|
05/05/2022
|
Soni mehta
|
3511001WL001391
|
Soni mehta
|
00415
|
SBIN0003556
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1223686252
|
|
MISS SONII
|
()
|
|
13
|
Munsyari
|
UT-11-001-026-001/3926
(DARATI)
|
3511001000NRG23050520220010228
|
05/05/2022
|
Tej singh
|
3511001WL001391
|
Tej singh
|
00415
|
SBIN0003556
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1223686324
|
|
MR TEJ SINGH
|
()
|
|
14
|
Munsyari
|
UT-11-001-026-001/3927
(DARATI)
|
3511001000NRG23050520220010229
|
05/05/2022
|
Vijaya devi
|
3511001WL001391
|
Vijaya devi
|
00415
|
SBIN0003556
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1223686253
|
|
MRS VIJAYA DEVI
|
()
|
|
15
|
Munsyari
|
UT-11-001-041-001/436
(FAPA)
|
3511001000NRG23050520220009939
|
05/05/2022
|
Man singh
|
3511001WL001361
|
Man singh
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686250
|
|
MR MAN SINGH DANU
|
()
|
|
16
|
Munsyari
|
UT-11-001-041-001/486
(FAPA)
|
3511001000NRG23050520220009943
|
05/05/2022
|
beena
|
3511001WL001361
|
beena
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686257
|
|
MRS BEENA
|
()
|
|
17
|
Munsyari
|
UT-11-001-047-004/7452-A
(BAMANGAONGOOTH)
|
3511001000NRG23050520220010014
|
05/05/2022
|
anju devi
|
3511001WL001369
|
anju devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686320
|
|
MRS ANJU DEVI
|
()
|
|
18
|
Munsyari
|
UT-11-001-052-001/4576-B
(BOONGA)
|
3511001000NRG23050520220010186
|
05/05/2022
|
Maneesha
|
3511001WL001387
|
Maneesha
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686251
|
|
MISS MANISHA ARYA
|
()
|
|
19
|
Munsyari
|
UT-11-001-052-001/4576-B
(BOONGA)
|
3511001000NRG23050520220010187
|
05/05/2022
|
Narendra kumar
|
3511001WL001387
|
Narendra kumar
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686321
|
|
MASTER NARENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
20
|
Munsyari
|
UT-11-001-004-001/5923-A
(KOTA)
|
3511001000NRG23050520220010059
|
05/05/2022
|
bahadur singh
|
3511001WL001375
|
bahadur singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686259
|
|
MR BAHDUR SINGH PAWAR
|
()
|
|
21
|
Munsyari
|
UT-11-001-004-001/6005
(KOTA)
|
3511001000NRG23050520220010071
|
05/05/2022
|
Kamlesh singh
|
3511001WL001375
|
Kamlesh singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686316
|
|
MR KAMLESH SINGH
|
()
|
|
22
|
Munsyari
|
UT-11-001-014-001/8475
(CHAMIBHAINSKOTE)
|
3511001000NRG23050520220010129
|
05/05/2022
|
Gaurav singh
|
3511001WL001381
|
Gaurav singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686262
|
|
MR GAURAV SINGH
|
()
|
|
23
|
Munsyari
|
UT-11-001-014-001/8477
(CHAMIBHAINSKOTE)
|
3511001000NRG23050520220010131
|
05/05/2022
|
Govindi devi
|
3511001WL001381
|
Govindi devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686264
|
|
MRS GOVINDI DEVI
|
()
|
|
24
|
Munsyari
|
UT-11-001-014-001/8519
(CHAMIBHAINSKOTE)
|
3511001000NRG23050520220010135
|
05/05/2022
|
Dharma devi
|
3511001WL001381
|
Dharma devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686312
|
|
MRS DHARAMA DEVI
|
()
|
|
25
|
Munsyari
|
UT-11-001-014-001/8552
(CHAMIBHAINSKOTE)
|
3511001000NRG23050520220010140
|
05/05/2022
|
Priynka mehra
|
3511001WL001381
|
Priynka mehra
|
00415
|
SBIN0007657
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1223686263
|
|
MRS PRIYANKA MEHRA
|
()
|
|
26
|
Munsyari
|
UT-11-001-037-002/8190
(NACHNI)
|
3511001000NRG23050520220010147
|
05/05/2022
|
Khadak singh
|
3511001WL001383
|
Khadak singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686261
|
|
MR KHARAK SINGH
|
()
|
|
27
|
Munsyari
|
UT-11-001-037-002/8207
(NACHNI)
|
3511001000NRG23050520220010146
|
05/05/2022
|
Bahadur ram
|
3511001WL001382
|
Bahadur ram
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686258
|
|
MR BAHADUR RAM
|
()
|
|
28
|
Munsyari
|
UT-11-001-046-001/8694
(BASANI)
|
3511001000NRG23050520220010098
|
05/05/2022
|
Manoj joshi
|
3511001WL001378
|
Manoj joshi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686314
|
|
MR MANOJ JOSHI
|
()
|
|
29
|
Munsyari
|
UT-11-001-046-001/8700
(BASANI)
|
3511001000NRG23050520220010101
|
05/05/2022
|
Dheeraj joshi
|
3511001WL001378
|
Dheeraj joshi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686313
|
|
MR DHEERAJ CHANDRA JOSHI
|
()
|
|
30
|
Munsyari
|
UT-11-001-046-003/8664
(BASANI)
|
3511001000NRG23050520220010104
|
05/05/2022
|
Dimple
|
3511001WL001378
|
Dimple
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686260
|
|
MS DIMPAL
|
()
|
|
31
|
Munsyari
|
UT-11-001-046-005/8675
(BASANI)
|
3511001000NRG23050520220010120
|
05/05/2022
|
Kavita shahi
|
3511001WL001379
|
Kavita shahi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686317
|
|
MISS KAVITA
|
()
|
|
32
|
Munsyari
|
UT-11-001-047-001/7578
(BAMANGAONGOOTH)
|
3511001000NRG23050520220010020
|
05/05/2022
|
kaustabanand
|
3511001WL001370
|
kaustabanand
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686318
|
|
MR KAUSTURVANANDA DEWADI
|
()
|
|
33
|
Munsyari
|
UT-11-001-054-001/6648
(BORAGAON)
|
3511001000NRG23050520220010051
|
05/05/2022
|
Rajan singh
|
3511001WL001374
|
Rajan singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223686315
|
|
MR RAJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
34
|
Munsyari
|
UT-11-001-049-001/1141
(BATA)
|
3511001000NRG23050520220010167
|
05/05/2022
|
janki devi
|
3511001WL001386
|
janki devi
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
14/05/2022
|
|
1223686310
|
|
MRS JAYANTI DEVI
|
()
|
|
35
|
Munsyari
|
UT-11-001-049-001/1212
(BATA)
|
3511001000NRG23050520220010170
|
05/05/2022
|
Prema Devi
|
3511001WL001386
|
Prema Devi
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
14/05/2022
|
|
1223686269
|
|
MRS PREMA DEVI
|
()
|
|
36
|
Munsyari
|
UT-11-001-049-003/1186-A
(BATA)
|
3511001000NRG23050520220010174
|
05/05/2022
|
Chandra singh
|
3511001WL001386
|
Chandra singh
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
14/05/2022
|
|
1223686311
|
|
MR CHANDRA SINGH
|
()
|
|
37
|
Munsyari
|
UT-11-001-049-003/1195-A
(BATA)
|
3511001000NRG23050520220010176
|
05/05/2022
|
Balwant Singh
|
3511001WL001386
|
Balwant Singh
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
14/05/2022
|
|
1223686268
|
|
MR BALWANT SINGH
|
()
|
|
38
|
Munsyari
|
UT-11-001-077-001/9629
(SIRTOLA)
|
3511001000NRG23050520220010178
|
05/05/2022
|
Hema Devi
|
3511001WL001386
|
Hema Devi
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
14/05/2022
|
|
1223686265
|
|
MR SUNDAR RAM
|
()
|
|
39
|
Munsyari
|
UT-11-001-077-001/9642
(SIRTOLA)
|
3511001000NRG23050520220010180
|
05/05/2022
|
bhadur ram
|
3511001WL001386
|
bhadur ram
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
14/05/2022
|
|
1223686267
|
|
MRS MOTIMA DEVI
|
()
|
|
40
|
Munsyari
|
UT-11-001-077-001/9709
(SIRTOLA)
|
3511001000NRG23050520220010182
|
05/05/2022
|
Kishan Singh
|
3511001WL001386
|
Kishan Singh
|
00415
|
SBIN0009871
|
1704
|
1704
|
Processed
|
14/05/2022
|
|
1223686266
|
|
MR KISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
41
|
Munsyari
|
UT-11-001-001-001/7777
(QUITI)
|
3511001000NRG23050520220009962
|
05/05/2022
|
chandra devi
|
3511001WL001366
|
chandra devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686303
|
|
chandradevi
|
()
|
|
42
|
Munsyari
|
UT-11-001-003-001/6742
(KIMKHET)
|
3511001000NRG23050520220009956
|
05/05/2022
|
jasmal singh
|
3511001WL001364
|
jasmal singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1223686306
|
|
jasmalsingh
|
()
|
|
43
|
Munsyari
|
UT-11-001-003-001/6742
(KIMKHET)
|
3511001000NRG23050520220009957
|
05/05/2022
|
kunti devi
|
3511001WL001364
|
kunti devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1223686307
|
|
kuntidevi
|
()
|
|
44
|
Munsyari
|
UT-11-001-015-001/3006
(CHETTICHIMLA)
|
3511001000NRG23050520220010081
|
05/05/2022
|
hansa devi
|
3511001WL001377
|
hansa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223686301
|
|
hansadevi
|
()
|
|
45
|
Munsyari
|
UT-11-001-015-004/3030
(CHETTICHIMLA)
|
3511001000NRG23050520220010091
|
05/05/2022
|
lalit singh
|
3511001WL001377
|
lalit singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223686302
|
|
lalitsingh
|
()
|
|
46
|
Munsyari
|
UT-11-001-015-004/3070
(CHETTICHIMLA)
|
3511001000NRG23050520220010092
|
05/05/2022
|
radha devi
|
3511001WL001377
|
radha devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1223686280
|
|
radhadevi
|
()
|
|
47
|
Munsyari
|
UT-11-001-016-001/4783
(JAITI)
|
3511001000NRG23050520220010193
|
05/05/2022
|
Manju devi
|
3511001WL001388
|
Manju devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223686294
|
|
Manjudevi
|
()
|
|
48
|
Munsyari
|
UT-11-001-016-001/4917
(JAITI)
|
3511001000NRG23050520220010216
|
05/05/2022
|
Kamal kishor
|
3511001WL001389
|
Kamal kishor
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223686305
|
|
Kamalkishor
|
()
|
|
49
|
Munsyari
|
UT-11-001-016-001/4934
(JAITI)
|
3511001000NRG23050520220010203
|
05/05/2022
|
Deepa devi
|
3511001WL001388
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223686281
|
|
Deepadevi
|
()
|
|
50
|
Munsyari
|
UT-11-001-016-001/8337
(JAITI)
|
3511001000NRG23050520220010204
|
05/05/2022
|
Chandra devi
|
3511001WL001388
|
Chandra devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223686304
|
|
Chandradevi
|
()
|
|
51
|
Munsyari
|
UT-11-001-026-001/3925
(DARATI)
|
3511001000NRG23050520220010226
|
05/05/2022
|
Geeta mehta
|
3511001WL001391
|
Geeta mehta
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
14/05/2022
|
|
1223686275
|
|
Geetamehta
|
()
|
|
52
|
Munsyari
|
UT-11-001-041-001/422
(FAPA)
|
3511001000NRG23050520220009954
|
05/05/2022
|
Deepa devi
|
3511001WL001362
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686290
|
|
Deepadevi
|
()
|
|
53
|
Munsyari
|
UT-11-001-041-001/446
(FAPA)
|
3511001000NRG23050520220009941
|
05/05/2022
|
Indira devi
|
3511001WL001361
|
Indira devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686289
|
|
Indiradevi
|
()
|
|
54
|
Munsyari
|
UT-11-001-041-001/535
(FAPA)
|
3511001000NRG23050520220009944
|
05/05/2022
|
Trilok singh
|
3511001WL001361
|
Trilok singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686286
|
|
Triloksingh
|
()
|
|
55
|
Munsyari
|
UT-11-001-041-002/505
(FAPA)
|
3511001000NRG23050520220009947
|
05/05/2022
|
sarita negi
|
3511001WL001361
|
sarita negi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686283
|
|
saritanegi
|
()
|
|
56
|
Munsyari
|
UT-11-001-041-002/505
(FAPA)
|
3511001000NRG23050520220009948
|
05/05/2022
|
Tribhuwan singh
|
3511001WL001361
|
Tribhuwan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686282
|
|
Tribhuwansingh
|
()
|
|
57
|
Munsyari
|
UT-11-001-047-001/7356
(BAMANGAONGOOTH)
|
3511001000NRG23050520220010036
|
05/05/2022
|
himani dwivedi
|
3511001WL001371
|
himani dwivedi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686274
|
|
himanidwivedi
|
()
|
|
58
|
Munsyari
|
UT-11-001-047-001/7356
(BAMANGAONGOOTH)
|
3511001000NRG23050520220010035
|
05/05/2022
|
savitri devi
|
3511001WL001371
|
savitri devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686270
|
|
savitridevi
|
()
|
|
59
|
Munsyari
|
UT-11-001-047-001/7361
(BAMANGAONGOOTH)
|
3511001000NRG23050520220009955
|
05/05/2022
|
dinesh chandra
|
3511001WL001363
|
dinesh chandra
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223686295
|
|
dineshchandra
|
()
|
|
60
|
Munsyari
|
UT-11-001-047-001/7374
(BAMANGAONGOOTH)
|
3511001000NRG23050520220010042
|
05/05/2022
|
meenakshi dwivedi
|
3511001WL001371
|
meenakshi dwivedi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
14/05/2022
|
|
1223686287
|
|
meenakshidwivedi
|
()
|
|
61
|
Munsyari
|
UT-11-001-047-001/7578
(BAMANGAONGOOTH)
|
3511001000NRG23050520220010021
|
05/05/2022
|
renu devi
|
3511001WL001370
|
renu devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686272
|
|
renudevi
|
()
|
|
62
|
Munsyari
|
UT-11-001-047-001/7579
(BAMANGAONGOOTH)
|
3511001000NRG23050520220009999
|
05/05/2022
|
narendra singh
|
3511001WL001369
|
narendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686279
|
|
narendrasingh
|
()
|
|
63
|
Munsyari
|
UT-11-001-047-001/7579
(BAMANGAONGOOTH)
|
3511001000NRG23050520220010000
|
05/05/2022
|
tara devi
|
3511001WL001369
|
tara devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686284
|
|
taradevi
|
()
|
|
64
|
Munsyari
|
UT-11-001-047-002/7392
(BAMANGAONGOOTH)
|
3511001000NRG23050520220010023
|
05/05/2022
|
harish ram
|
3511001WL001370
|
harish ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686298
|
|
harishram
|
()
|
|
65
|
Munsyari
|
UT-11-001-047-002/7392
(BAMANGAONGOOTH)
|
3511001000NRG23050520220010022
|
05/05/2022
|
khasti devi
|
3511001WL001370
|
khasti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686291
|
|
khastidevi
|
()
|
|
66
|
Munsyari
|
UT-11-001-047-002/7397
(BAMANGAONGOOTH)
|
3511001000NRG23050520220010025
|
05/05/2022
|
tara devi
|
3511001WL001370
|
tara devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686299
|
|
taradevi
|
()
|
|
67
|
Munsyari
|
UT-11-001-047-002/7406
(BAMANGAONGOOTH)
|
3511001000NRG23050520220010048
|
05/05/2022
|
manoj kumar dwivedi
|
3511001WL001373
|
manoj kumar dwivedi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686276
|
|
manojkumardwivedi
|
()
|
|
68
|
Munsyari
|
UT-11-001-047-004/7448
(BAMANGAONGOOTH)
|
3511001000NRG23050520220010009
|
05/05/2022
|
khushal singh
|
3511001WL001369
|
khushal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686277
|
|
khushalsingh
|
()
|
|
69
|
Munsyari
|
UT-11-001-047-004/7449
(BAMANGAONGOOTH)
|
3511001000NRG23050520220010010
|
05/05/2022
|
chanchal singh
|
3511001WL001369
|
chanchal singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686271
|
|
chanchalsingh
|
()
|
|
70
|
Munsyari
|
UT-11-001-047-004/7452-A
(BAMANGAONGOOTH)
|
3511001000NRG23050520220010013
|
05/05/2022
|
durga ram
|
3511001WL001369
|
durga ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686309
|
|
durgaram
|
()
|
|
71
|
Munsyari
|
UT-11-001-049-001/1136
(BATA)
|
3511001000NRG23050520220010166
|
05/05/2022
|
Deela devi
|
3511001WL001386
|
Deela devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
14/05/2022
|
|
1223686300
|
|
Deeladevi
|
()
|
|
72
|
Munsyari
|
UT-11-001-049-001/1201
(BATA)
|
3511001000NRG23050520220010169
|
05/05/2022
|
lachima devi
|
3511001WL001386
|
lachima devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
14/05/2022
|
|
1223686308
|
|
lachimadevi
|
()
|
|
73
|
Munsyari
|
UT-11-001-052-001/6000
(BOONGA)
|
3511001000NRG23050520220010189
|
05/05/2022
|
Pushpa devi
|
3511001WL001387
|
Pushpa devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686273
|
|
Pushpadevi
|
()
|
|
74
|
Munsyari
|
UT-11-001-085-001/7083
(HOKRA)
|
3511001000NRG23050520220009965
|
05/05/2022
|
gokaran singh
|
3511001WL001367
|
gokaran singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223686292
|
|
gokaransingh
|
()
|
|
75
|
Munsyari
|
UT-11-001-085-001/7109
(HOKRA)
|
3511001000NRG23050520220009968
|
05/05/2022
|
dhan singh
|
3511001WL001367
|
dhan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223686278
|
|
dhansingh
|
()
|
|
76
|
Munsyari
|
UT-11-001-085-001/7120
(HOKRA)
|
3511001000NRG23050520220009969
|
05/05/2022
|
dham singh
|
3511001WL001367
|
dham singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223686297
|
|
dhamsingh
|
()
|
|
77
|
Munsyari
|
UT-11-001-085-001/7176
(HOKRA)
|
3511001000NRG23050520220009975
|
05/05/2022
|
durga devi
|
3511001WL001367
|
durga devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1223686288
|
|
durgadevi
|
()
|
|
78
|
Munsyari
|
UT-11-001-085-001/7217
(HOKRA)
|
3511001000NRG23050520220009976
|
05/05/2022
|
uma devi
|
3511001WL001367
|
uma devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1223686285
|
|
umadevi
|
()
|
|
79
|
Munsyari
|
UT-11-001-085-001/7254
(HOKRA)
|
3511001000NRG23050520220009977
|
05/05/2022
|
jeewan singh
|
3511001WL001367
|
jeewan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223686293
|
|
jeewansingh
|
()
|
|
80
|
Munsyari
|
UT-11-001-085-001/7296
(HOKRA)
|
3511001000NRG23050520220009978
|
05/05/2022
|
ROOP SINGH
|
3511001WL001367
|
ROOP SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
14/05/2022
|
|
1223686296
|
|
ROOPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103305
|
103305
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202350
|
202350
|
|
|
|
|
|
|
|