|
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-11-001-031-001/6906
(DEVKUNA)
|
3511001000NRG23100820220063261
|
11/08/2022
|
neeraj singh
|
3511001WL008907
|
neeraj singh
|
00415
|
SBIN0000700
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640796156
|
|
MR NEERAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-005-001/8256
(KOTUIRA)
|
3511001000NRG23100820220063381
|
11/08/2022
|
prema devi
|
3511001WL008932
|
prema devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640796177
|
|
MISS PREMA DEVI
|
()
|
|
3
|
Munsyari
|
UT-11-001-005-001/8258
(KOTUIRA)
|
3511001000NRG23100820220063383
|
11/08/2022
|
rajendra singh
|
3511001WL008932
|
rajendra singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640796172
|
|
MR RAJENDRA SINGH BATHYAL
|
()
|
|
4
|
Munsyari
|
UT-11-001-005-001/8259
(KOTUIRA)
|
3511001000NRG23100820220063387
|
11/08/2022
|
parwati devi
|
3511001WL008932
|
parwati devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640796179
|
|
MS PARWATI DEVI
|
()
|
|
5
|
Munsyari
|
UT-11-001-005-001/8267
(KOTUIRA)
|
3511001000NRG23100820220063392
|
11/08/2022
|
mahesh singh bathyal
|
3511001WL008932
|
mahesh singh bathyal
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640796164
|
|
MR MAHESH SINGH BATHYAL SINGH BATHYA SO
|
()
|
|
6
|
Munsyari
|
UT-11-001-005-001/8324
(KOTUIRA)
|
3511001000NRG23100820220063405
|
11/08/2022
|
pooja devi
|
3511001WL008932
|
pooja devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640796178
|
|
MS POOJA DEVI
|
()
|
|
7
|
Munsyari
|
UT-11-001-005-001/8356
(KOTUIRA)
|
3511001000NRG23100820220063406
|
11/08/2022
|
mahesh singh bathyaal
|
3511001WL008932
|
mahesh singh bathyaal
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640796176
|
|
MR MAHESH SINGH BATHYAL
|
()
|
|
8
|
Munsyari
|
UT-11-001-005-001/8371
(KOTUIRA)
|
3511001000NRG23100820220063409
|
11/08/2022
|
pawan singh
|
3511001WL008932
|
pawan singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640796175
|
|
MR PAWAN SINGH BATHYAL
|
()
|
|
9
|
Munsyari
|
UT-11-001-005-002/8335
(KOTUIRA)
|
3511001000NRG23100820220063411
|
11/08/2022
|
diksha devi
|
3511001WL008932
|
diksha devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640796173
|
|
MRS DIKSHA DEVI
|
()
|
|
10
|
Munsyari
|
UT-11-001-011-001/1508
(GINI)
|
3511001000NRG23100820220063332
|
11/08/2022
|
Jay singh
|
3511001WL008918
|
Jay singh
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640796168
|
|
MR JAY SINGH
|
()
|
|
11
|
Munsyari
|
UT-11-001-014-001/11557
(CHAMIBHAINSKOTE)
|
3511001000NRG23100820220063349
|
11/08/2022
|
Manoj singh
|
3511001WL008925
|
Manoj singh
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640796163
|
|
MR MANOJ SINGH
|
()
|
|
12
|
Munsyari
|
UT-11-001-014-001/8466
(CHAMIBHAINSKOTE)
|
3511001000NRG23100820220063351
|
11/08/2022
|
Anand singh
|
3511001WL008925
|
Anand singh
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640796161
|
|
MR ANAND SINGH
|
()
|
|
13
|
Munsyari
|
UT-11-001-014-001/8466
(CHAMIBHAINSKOTE)
|
3511001000NRG23100820220063352
|
11/08/2022
|
Anita devi
|
3511001WL008925
|
Anita devi
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640796181
|
|
MRS ANITA DEVI
|
()
|
|
14
|
Munsyari
|
UT-11-001-014-001/8586
(CHAMIBHAINSKOTE)
|
3511001000NRG23100820220063347
|
11/08/2022
|
Dinesh singh
|
3511001WL008924
|
Dinesh singh
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640796157
|
|
MR DINESH SINGH
|
()
|
|
15
|
Munsyari
|
UT-11-001-014-001/8586
(CHAMIBHAINSKOTE)
|
3511001000NRG23100820220063348
|
11/08/2022
|
HEERA DEVI
|
3511001WL008924
|
HEERA DEVI
|
00415
|
SBIN0007657
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4640796158
|
|
MRS HEERA DEVI
|
()
|
|
16
|
Munsyari
|
UT-11-001-023-001/6874
(TEJAM)
|
3511001000NRG23100820220063317
|
11/08/2022
|
HARISH SINGH
|
3511001WL008916
|
HARISH SINGH
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640796167
|
|
MR HARISH SINGH
|
()
|
|
17
|
Munsyari
|
UT-11-001-047-001/7366
(BAMANGAONGOOTH)
|
3511001000NRG23100820220063205
|
11/08/2022
|
santosh dwivedi
|
3511001WL008903
|
santosh dwivedi
|
00415
|
SBIN0007657
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640796160
|
|
MR SANTOSH KUMAR DWIVEDI
|
()
|
|
18
|
Munsyari
|
UT-11-001-047-001/7578
(BAMANGAONGOOTH)
|
3511001000NRG23100820220063214
|
11/08/2022
|
kaustabanand
|
3511001WL008903
|
kaustabanand
|
00415
|
SBIN0007657
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640796165
|
|
MR KAUSTURVANANDA DEWADI
|
()
|
|
19
|
Munsyari
|
UT-11-001-081-001/5416
(SELMALI)
|
3511001000NRG23100820220063361
|
11/08/2022
|
narayan singh
|
3511001WL008928
|
narayan singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640796171
|
|
MR NARAYAN SINGH
|
()
|
|
20
|
Munsyari
|
UT-11-001-081-001/5432
(SELMALI)
|
3511001000NRG23100820220063363
|
11/08/2022
|
Neema devi
|
3511001WL008928
|
Neema devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640796184
|
|
MRS NEEMA DEVI
|
()
|
|
21
|
Munsyari
|
UT-11-001-081-001/5458
(SELMALI)
|
3511001000NRG23100820220063364
|
11/08/2022
|
fakeer singh
|
3511001WL008928
|
fakeer singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640796174
|
|
MR FAKEER SINGH
|
()
|
|
22
|
Munsyari
|
UT-11-001-081-001/5479
(SELMALI)
|
3511001000NRG23100820220063366
|
11/08/2022
|
bahadur singh
|
3511001WL008928
|
bahadur singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640796170
|
|
MR BAHADUR SINGH
|
()
|
|
23
|
Munsyari
|
UT-11-001-081-001/5481
(SELMALI)
|
3511001000NRG23100820220063368
|
11/08/2022
|
Digar singh
|
3511001WL008928
|
Digar singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640796185
|
|
MR DIGAR SINGH
|
()
|
|
24
|
Munsyari
|
UT-11-001-081-001/5481
(SELMALI)
|
3511001000NRG23100820220063367
|
11/08/2022
|
umed singh
|
3511001WL008928
|
umed singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640796159
|
|
MR UMED SINGH
|
()
|
|
25
|
Munsyari
|
UT-11-001-081-001/9317
(SELMALI)
|
3511001000NRG23100820220063369
|
11/08/2022
|
Lal singh
|
3511001WL008928
|
Lal singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640796169
|
|
MR LAL SINGH
|
()
|
|
26
|
Munsyari
|
UT-11-001-081-001/9317
(SELMALI)
|
3511001000NRG23100820220063370
|
11/08/2022
|
Meena devi
|
3511001WL008928
|
Meena devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640796182
|
|
MR MEENA
|
()
|
|
27
|
Munsyari
|
UT-11-001-081-001/9321
(SELMALI)
|
3511001000NRG23100820220063371
|
11/08/2022
|
Manohar singh
|
3511001WL008928
|
Manohar singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640796162
|
|
MR MANOHAR SINGH
|
()
|
|
28
|
Munsyari
|
UT-11-001-081-001/9321
(SELMALI)
|
3511001000NRG23100820220063372
|
11/08/2022
|
Pooja
|
3511001WL008928
|
Pooja
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640796183
|
|
MS POOJA
|
()
|
|
29
|
Munsyari
|
UT-11-001-081-001/9322
(SELMALI)
|
3511001000NRG23100820220063373
|
11/08/2022
|
Sunder singh
|
3511001WL008928
|
Sunder singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640796166
|
|
MR SUNDAR SINGH
|
()
|
|
30
|
Munsyari
|
UT-11-001-085-001/7205
(HOKRA)
|
3511001000NRG23100820220063271
|
11/08/2022
|
dev singh
|
3511001WL008908
|
dev singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640796180
|
|
MR DEV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86052
|
86052
|
|
|
|
|
|
|
|
|
31
|
Munsyari
|
UT-11-001-064-001/9742
(MAWANIDAWANI)
|
3511001000NRG23100820220063426
|
11/08/2022
|
vijay ram
|
3511001WL008935
|
vijay ram
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640796186
|
|
MR VIJAY RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
32
|
Munsyari
|
UT-11-001-003-001/6749
(KIMKHET)
|
3511001000NRG23100820220063284
|
11/08/2022
|
Deepa Devi
|
3511001WL008909
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640796237
|
|
Deepa Devi
|
()
|
|
33
|
Munsyari
|
UT-11-001-003-001/6749
(KIMKHET)
|
3511001000NRG23100820220063283
|
11/08/2022
|
harish
|
3511001WL008909
|
harish
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640796224
|
|
harish
|
()
|
|
34
|
Munsyari
|
UT-11-001-003-001/6760
(KIMKHET)
|
3511001000NRG23100820220063285
|
11/08/2022
|
lal singh
|
3511001WL008909
|
lal singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640796217
|
|
lal singh
|
()
|
|
35
|
Munsyari
|
UT-11-001-006-002/3891
(KOTALGAON)
|
3511001000NRG23100820220063430
|
11/08/2022
|
geeta devi
|
3511001WL008936
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640796222
|
|
geeta devi
|
()
|
|
36
|
Munsyari
|
UT-11-001-009-001/14156
(KHOYAM)
|
3511001000NRG23100820220063262
|
11/08/2022
|
nandan singh
|
3511001WL008908
|
nandan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640796232
|
|
nandan singh
|
()
|
|
37
|
Munsyari
|
UT-11-001-011-001/1438
(GINI)
|
3511001000NRG23100820220063328
|
11/08/2022
|
Dhana devi
|
3511001WL008918
|
Dhana devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640796215
|
|
Dhana devi
|
()
|
|
38
|
Munsyari
|
UT-11-001-011-001/1508
(GINI)
|
3511001000NRG23100820220063333
|
11/08/2022
|
Gita devi
|
3511001WL008918
|
Gita devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640796214
|
|
Gita devi
|
()
|
|
39
|
Munsyari
|
UT-11-001-011-001/1508
(GINI)
|
3511001000NRG23100820220063334
|
11/08/2022
|
Ramesh singh
|
3511001WL008918
|
Ramesh singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640796226
|
|
Ramesh singh
|
()
|
|
40
|
Munsyari
|
UT-11-001-019-001/1617
(DOR)
|
3511001000NRG23100820220063287
|
11/08/2022
|
Seeta devi
|
3511001WL008909
|
Seeta devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640796218
|
|
Seeta devi
|
()
|
|
41
|
Munsyari
|
UT-11-001-019-001/1696
(DOR)
|
3511001000NRG23100820220063289
|
11/08/2022
|
Hansa devi
|
3511001WL008909
|
Hansa devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640796231
|
|
Hansa devi
|
()
|
|
42
|
Munsyari
|
UT-11-001-023-001/6877
(TEJAM)
|
3511001000NRG23100820220063249
|
11/08/2022
|
mukesh ram
|
3511001WL008907
|
mukesh ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640796216
|
|
mukesh ram
|
()
|
|
43
|
Munsyari
|
UT-11-001-023-001/6880
(TEJAM)
|
3511001000NRG23100820220063251
|
11/08/2022
|
lata devi
|
3511001WL008907
|
lata devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640796225
|
|
lata devi
|
()
|
|
44
|
Munsyari
|
UT-11-001-023-001/6906
(TEJAM)
|
3511001000NRG23100820220063321
|
11/08/2022
|
Gajraj Rawat
|
3511001WL008916
|
Gajraj Rawat
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640796199
|
|
Gajraj Rawat
|
()
|
|
45
|
Munsyari
|
UT-11-001-023-001/6906
(TEJAM)
|
3511001000NRG23100820220063320
|
11/08/2022
|
Rekha Rawat
|
3511001WL008916
|
Rekha Rawat
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640796236
|
|
Rekha Rawat
|
()
|
|
46
|
Munsyari
|
UT-11-001-023-001/6933
(TEJAM)
|
3511001000NRG23100820220063325
|
11/08/2022
|
ANIL SINGH
|
3511001WL008916
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640796239
|
|
ANIL SINGH
|
()
|
|
47
|
Munsyari
|
UT-11-001-023-001/6933
(TEJAM)
|
3511001000NRG23100820220063324
|
11/08/2022
|
tara devi
|
3511001WL008916
|
tara devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640796230
|
|
tara devi
|
()
|
|
48
|
Munsyari
|
UT-11-001-023-001/7001
(TEJAM)
|
3511001000NRG23100820220063252
|
11/08/2022
|
heera ram
|
3511001WL008907
|
heera ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640796227
|
|
heera ram
|
()
|
|
49
|
Munsyari
|
UT-11-001-031-001/6795
(DEVKUNA)
|
3511001000NRG23100820220063253
|
11/08/2022
|
kavita
|
3511001WL008907
|
kavita
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640796213
|
|
kavita
|
()
|
|
50
|
Munsyari
|
UT-11-001-031-001/6795
(DEVKUNA)
|
3511001000NRG23100820220063254
|
11/08/2022
|
tulsi
|
3511001WL008907
|
tulsi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640796198
|
|
tulsi
|
()
|
|
51
|
Munsyari
|
UT-11-001-031-001/6816
(DEVKUNA)
|
3511001000NRG23100820220063255
|
11/08/2022
|
Nari ram
|
3511001WL008907
|
Nari ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640796197
|
|
Nari ram
|
()
|
|
52
|
Munsyari
|
UT-11-001-031-001/6825
(DEVKUNA)
|
3511001000NRG23100820220063258
|
11/08/2022
|
ku. heema
|
3511001WL008907
|
ku. heema
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640796234
|
|
ku. heema
|
()
|
|
53
|
Munsyari
|
UT-11-001-047-001/7359
(BAMANGAONGOOTH)
|
3511001000NRG23100820220063202
|
11/08/2022
|
diksha devi
|
3511001WL008903
|
diksha devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640796212
|
|
diksha devi
|
()
|
|
54
|
Munsyari
|
UT-11-001-047-001/7364
(BAMANGAONGOOTH)
|
3511001000NRG23100820220063203
|
11/08/2022
|
radha devi
|
3511001WL008903
|
radha devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640796209
|
|
radha devi
|
()
|
|
55
|
Munsyari
|
UT-11-001-047-001/7368
(BAMANGAONGOOTH)
|
3511001000NRG23100820220063206
|
11/08/2022
|
Hema Devi
|
3511001WL008903
|
Hema Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640796192
|
|
Hema Devi
|
()
|
|
56
|
Munsyari
|
UT-11-001-047-001/7389
(BAMANGAONGOOTH)
|
3511001000NRG23100820220063213
|
11/08/2022
|
pushpa
|
3511001WL008903
|
pushpa
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640796191
|
|
pushpa
|
()
|
|
57
|
Munsyari
|
UT-11-001-047-002/7392
(BAMANGAONGOOTH)
|
3511001000NRG23100820220063215
|
11/08/2022
|
deepak
|
3511001WL008903
|
deepak
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640796219
|
|
deepak
|
()
|
|
58
|
Munsyari
|
UT-11-001-047-002/7392
(BAMANGAONGOOTH)
|
3511001000NRG23100820220063216
|
11/08/2022
|
heema de
|
3511001WL008903
|
heema de
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640796208
|
|
heema de
|
()
|
|
59
|
Munsyari
|
UT-11-001-053-001/7669
(BEDUMAHAR)
|
3511001000NRG23100820220063239
|
11/08/2022
|
Reeta Devi
|
3511001WL008906
|
Reeta Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640796240
|
|
Reeta Devi
|
()
|
|
60
|
Munsyari
|
UT-11-001-053-001/7681-A
(BEDUMAHAR)
|
3511001000NRG23100820220063224
|
11/08/2022
|
gita devi
|
3511001WL008904
|
gita devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640796221
|
|
gita devi
|
()
|
|
61
|
Munsyari
|
UT-11-001-053-001/7686
(BEDUMAHAR)
|
3511001000NRG23100820220063225
|
11/08/2022
|
uma devi
|
3511001WL008904
|
uma devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640796193
|
|
uma devi
|
()
|
|
62
|
Munsyari
|
UT-11-001-053-001/7714
(BEDUMAHAR)
|
3511001000NRG23100820220063228
|
11/08/2022
|
jamuna devi
|
3511001WL008904
|
jamuna devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640796196
|
|
jamuna devi
|
()
|
|
63
|
Munsyari
|
UT-11-001-053-002/7496
(BEDUMAHAR)
|
3511001000NRG23100820220063231
|
11/08/2022
|
lali devi
|
3511001WL008904
|
lali devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640796187
|
|
lali devi
|
()
|
|
64
|
Munsyari
|
UT-11-001-053-002/7500
(BEDUMAHAR)
|
3511001000NRG23100820220063233
|
11/08/2022
|
kundan singh
|
3511001WL008904
|
kundan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640796195
|
|
kundan singh
|
()
|
|
65
|
Munsyari
|
UT-11-001-053-003/7470
(BEDUMAHAR)
|
3511001000NRG23100820220063244
|
11/08/2022
|
devki devi
|
3511001WL008906
|
devki devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640796210
|
|
devki devi
|
()
|
|
66
|
Munsyari
|
UT-11-001-082-001/7900
(RAURHARATHI)
|
3511001000NRG23100820220063291
|
11/08/2022
|
vijay ram
|
3511001WL008911
|
vijay ram
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640796204
|
|
vijay ram
|
()
|
|
67
|
Munsyari
|
UT-11-001-082-001/7925
(RAURHARATHI)
|
3511001000NRG23100820220063292
|
11/08/2022
|
durga ram
|
3511001WL008911
|
durga ram
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640796188
|
|
durga ram
|
()
|
|
68
|
Munsyari
|
UT-11-001-082-001/7925
(RAURHARATHI)
|
3511001000NRG23100820220063293
|
11/08/2022
|
kosaliya devi
|
3511001WL008911
|
kosaliya devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640796205
|
|
kosaliya devi
|
()
|
|
69
|
Munsyari
|
UT-11-001-082-002/7521
(RAURHARATHI)
|
3511001000NRG23100820220063297
|
11/08/2022
|
chandra singh
|
3511001WL008911
|
chandra singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640796194
|
|
chandra singh
|
()
|
|
70
|
Munsyari
|
UT-11-001-082-002/7521
(RAURHARATHI)
|
3511001000NRG23100820220063298
|
11/08/2022
|
digari devi
|
3511001WL008911
|
digari devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640796202
|
|
digari devi
|
()
|
|
71
|
Munsyari
|
UT-11-001-082-002/7521
(RAURHARATHI)
|
3511001000NRG23100820220063299
|
11/08/2022
|
rajendra singh
|
3511001WL008911
|
rajendra singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640796206
|
|
rajendra singh
|
()
|
|
72
|
Munsyari
|
UT-11-001-082-002/7546
(RAURHARATHI)
|
3511001000NRG23100820220063306
|
11/08/2022
|
balwant singh
|
3511001WL008911
|
balwant singh
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640796207
|
|
balwant singh
|
()
|
|
73
|
Munsyari
|
UT-11-001-082-002/7546
(RAURHARATHI)
|
3511001000NRG23100820220063307
|
11/08/2022
|
ganga devi
|
3511001WL008911
|
ganga devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640796220
|
|
ganga devi
|
()
|
|
74
|
Munsyari
|
UT-11-001-085-001/7091
(HOKRA)
|
3511001000NRG23100820220063264
|
11/08/2022
|
heema devi
|
3511001WL008908
|
heema devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640796211
|
|
heema devi
|
()
|
|
75
|
Munsyari
|
UT-11-001-085-001/7117
(HOKRA)
|
3511001000NRG23100820220063265
|
11/08/2022
|
sher singh
|
3511001WL008908
|
sher singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640796229
|
|
sher singh
|
()
|
|
76
|
Munsyari
|
UT-11-001-085-001/7127
(HOKRA)
|
3511001000NRG23100820220063266
|
11/08/2022
|
sher ram
|
3511001WL008908
|
sher ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640796235
|
|
sher ram
|
()
|
|
77
|
Munsyari
|
UT-11-001-085-001/7167
(HOKRA)
|
3511001000NRG23100820220063267
|
11/08/2022
|
jamuna devi
|
3511001WL008908
|
jamuna devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640796201
|
|
jamuna devi
|
()
|
|
78
|
Munsyari
|
UT-11-001-085-001/7167
(HOKRA)
|
3511001000NRG23100820220063268
|
11/08/2022
|
vikram singh
|
3511001WL008908
|
vikram singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640796233
|
|
vikram singh
|
()
|
|
79
|
Munsyari
|
UT-11-001-085-001/7186
(HOKRA)
|
3511001000NRG23100820220063269
|
11/08/2022
|
lachham singh
|
3511001WL008908
|
lachham singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640796223
|
|
lachham singh
|
()
|
|
80
|
Munsyari
|
UT-11-001-085-001/7201
(HOKRA)
|
3511001000NRG23100820220063270
|
11/08/2022
|
champa devi
|
3511001WL008908
|
champa devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640796228
|
|
champa devi
|
()
|
|
81
|
Munsyari
|
UT-11-001-085-001/7206
(HOKRA)
|
3511001000NRG23100820220063272
|
11/08/2022
|
saruli devi
|
3511001WL008908
|
saruli devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640796200
|
|
saruli devi
|
()
|
|
82
|
Munsyari
|
UT-11-001-085-001/7232
(HOKRA)
|
3511001000NRG23100820220063273
|
11/08/2022
|
prem singh
|
3511001WL008908
|
prem singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640796189
|
|
prem singh
|
()
|
|
83
|
Munsyari
|
UT-11-001-085-001/7256
(HOKRA)
|
3511001000NRG23100820220063274
|
11/08/2022
|
Tara Devi
|
3511001WL008908
|
Tara Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640796238
|
|
Tara Devi
|
()
|
|
84
|
Munsyari
|
UT-11-001-085-001/7273
(HOKRA)
|
3511001000NRG23100820220063277
|
11/08/2022
|
mohan singh
|
3511001WL008908
|
mohan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640796203
|
|
mohan singh
|
()
|
|
85
|
Munsyari
|
UT-11-001-085-001/7416
(HOKRA)
|
3511001000NRG23100820220063279
|
11/08/2022
|
ramuli devi
|
3511001WL008908
|
ramuli devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640796190
|
|
ramuli devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134616
|
134616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224076
|
224076
|
|
|
|
|
|
|
|