|
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-11-001-062-001/5536-A
(MALONE)
|
3511001000NRG23120920220075910
|
12/09/2022
|
Pushpa devi
|
3511001WL010615
|
Pushpa devi
|
00354
|
PUNB0591100
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747454184
|
|
Pushpa devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-062-001/5547
(MALONE)
|
3511001000NRG23120920220075917
|
12/09/2022
|
Vinod giri
|
3511001WL010615
|
Vinod giri
|
00354
|
PUNB0675000
|
2982
|
2982
|
Processed
|
16/09/2022
|
|
4747454182
|
|
Vinod giri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Munsyari
|
UT-11-001-015-001/3026
(CHETTICHIMLA)
|
3511001000NRG23120920220075603
|
12/09/2022
|
kamala devi
|
3511001WL010588
|
kamala devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454176
|
|
MRS KAMALA DEVI
|
()
|
|
4
|
Munsyari
|
UT-11-001-015-002/3075
(CHETTICHIMLA)
|
3511001000NRG23120920220075606
|
12/09/2022
|
Indra Devi
|
3511001WL010588
|
Indra Devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454076
|
|
MRS INDRA DEVI
|
()
|
|
5
|
Munsyari
|
UT-11-001-016-001/4789-A
(JAITI)
|
3511001000NRG23120920220075950
|
12/09/2022
|
Govindi devi
|
3511001WL010618
|
Govindi devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454187
|
|
GOVINDI DEVI
|
()
|
|
6
|
Munsyari
|
UT-11-001-016-001/4840
(JAITI)
|
3511001000NRG23120920220075947
|
12/09/2022
|
Vicchana devi
|
3511001WL010617
|
Vicchana devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454179
|
|
MRS VICHHANA DEVI
|
()
|
|
7
|
Munsyari
|
UT-11-001-016-001/4879
(JAITI)
|
3511001000NRG23120920220075949
|
12/09/2022
|
Usha devi
|
3511001WL010617
|
Usha devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454181
|
|
MRS USHA DEVI
|
()
|
|
8
|
Munsyari
|
UT-11-001-021-001/3111
(TALLAGHERPATTA)
|
3511001000NRG23120920220075630
|
12/09/2022
|
dropati devi
|
3511001WL010590
|
dropati devi
|
00415
|
SBIN0003556
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454185
|
|
DROPATI DEVI
|
()
|
|
9
|
Munsyari
|
UT-11-001-032-001/4986
(DHAPA)
|
3511001000NRG23120920220075648
|
12/09/2022
|
naveen singh
|
3511001WL010592
|
naveen singh
|
00415
|
SBIN0003556
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747454178
|
|
MR NAVRAJ SINGH
|
()
|
|
10
|
Munsyari
|
UT-11-001-032-001/5000
(DHAPA)
|
3511001000NRG23120920220075650
|
12/09/2022
|
Tulasi devi
|
3511001WL010592
|
Tulasi devi
|
00415
|
SBIN0003556
|
3195
|
3195
|
Processed
|
15/09/2022
|
|
4747454177
|
|
MRS TULASI DEVI
|
()
|
|
11
|
Munsyari
|
UT-11-001-040-001/2805-A
(PAPARI)
|
3511001000NRG23120920220075611
|
12/09/2022
|
lachima devi
|
3511001WL010588
|
lachima devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454180
|
|
MRS LACHHIMA DEVI
|
()
|
|
12
|
Munsyari
|
UT-11-001-047-004/7452-A
(BAMANGAONGOOTH)
|
3511001000NRG23120920220075837
|
12/09/2022
|
anju devi
|
3511001WL010608
|
anju devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454190
|
|
MRS ANJU DEVI
|
()
|
|
13
|
Munsyari
|
UT-11-001-050-001/2655
(BOIE)
|
3511001000NRG23120920220075638
|
12/09/2022
|
partiman singh
|
3511001WL010591
|
partiman singh
|
00415
|
SBIN0003556
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747454189
|
|
MR PRATIMAN SINGH
|
()
|
|
14
|
Munsyari
|
UT-11-001-083-001/4015
(HARKOTE)
|
3511001000NRG23120920220075617
|
12/09/2022
|
ganesh ram
|
3511001WL010589
|
ganesh ram
|
00415
|
SBIN0003556
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747454186
|
|
MR GANESH RAM
|
()
|
|
15
|
Munsyari
|
UT-11-001-083-003/4054
(HARKOTE)
|
3511001000NRG23120920220075623
|
12/09/2022
|
uttam singh
|
3511001WL010589
|
uttam singh
|
00415
|
SBIN0003556
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747454188
|
|
MR UTTAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
16
|
Munsyari
|
UT-11-001-005-001/8248
(KOTUIRA)
|
3511001000NRG23120920220075739
|
12/09/2022
|
ganga devi
|
3511001WL010599
|
ganga devi
|
00415
|
SBIN0007657
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747454174
|
|
MRS GANGA DEVI BATHIYAL
|
()
|
|
17
|
Munsyari
|
UT-11-001-005-001/8261
(KOTUIRA)
|
3511001000NRG23120920220075745
|
12/09/2022
|
Pawan singh bathyal
|
3511001WL010599
|
Pawan singh bathyal
|
00415
|
SBIN0007657
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747454094
|
|
MR PAWAN SINGH BATHYAL
|
()
|
|
18
|
Munsyari
|
UT-11-001-005-001/8324
(KOTUIRA)
|
3511001000NRG23120920220075752
|
12/09/2022
|
pooja devi
|
3511001WL010599
|
pooja devi
|
00415
|
SBIN0007657
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747454101
|
|
MS POOJA DEVI
|
()
|
|
19
|
Munsyari
|
UT-11-001-005-001/8326
(KOTUIRA)
|
3511001000NRG23120920220075753
|
12/09/2022
|
champa devi
|
3511001WL010599
|
champa devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454090
|
|
MS CHAMPA RAWAT
|
()
|
|
20
|
Munsyari
|
UT-11-001-005-001/8326
(KOTUIRA)
|
3511001000NRG23120920220075754
|
12/09/2022
|
devendra singh
|
3511001WL010599
|
devendra singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454088
|
|
MR DEVENDRA SINGH
|
()
|
|
21
|
Munsyari
|
UT-11-001-005-001/8356
(KOTUIRA)
|
3511001000NRG23120920220075756
|
12/09/2022
|
mahesh singh bathyaal
|
3511001WL010599
|
mahesh singh bathyaal
|
00415
|
SBIN0007657
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747454099
|
|
MR MAHESH SINGH BATHYAL
|
()
|
|
22
|
Munsyari
|
UT-11-001-005-001/8371
(KOTUIRA)
|
3511001000NRG23120920220075759
|
12/09/2022
|
pawan singh
|
3511001WL010599
|
pawan singh
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747454096
|
|
MR PAWAN SINGH BATHYAL
|
()
|
|
23
|
Munsyari
|
UT-11-001-005-002/8335
(KOTUIRA)
|
3511001000NRG23120920220075761
|
12/09/2022
|
diksha devi
|
3511001WL010599
|
diksha devi
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454172
|
|
MRS DIKSHA DEVI
|
()
|
|
24
|
Munsyari
|
UT-11-001-008-001/9132
(KHATERA)
|
3511001000NRG23120920220075674
|
12/09/2022
|
prema devi
|
3511001WL010595
|
prema devi
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747454168
|
|
MISS PREMA
|
()
|
|
25
|
Munsyari
|
UT-11-001-008-001/9211
(KHATERA)
|
3511001000NRG23120920220075689
|
12/09/2022
|
devendra singh
|
3511001WL010596
|
devendra singh
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747454175
|
|
MR DEVENDRA SINGH
|
()
|
|
26
|
Munsyari
|
UT-11-001-008-001/9211
(KHATERA)
|
3511001000NRG23120920220075688
|
12/09/2022
|
pawan singh
|
3511001WL010596
|
pawan singh
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747454108
|
|
MR PAWAN SINGH
|
()
|
|
27
|
Munsyari
|
UT-11-001-033-001/5812
(DHAMIGAON)
|
3511001000NRG23120920220075861
|
12/09/2022
|
Mamata devi
|
3511001WL010613
|
Mamata devi
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747454167
|
|
MRS MAMTA DEVI
|
()
|
|
28
|
Munsyari
|
UT-11-001-033-001/6043
(DHAMIGAON)
|
3511001000NRG23120920220075863
|
12/09/2022
|
Pralad singh
|
3511001WL010613
|
Pralad singh
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747454102
|
|
MR PRAHALAD SINGH
|
()
|
|
29
|
Munsyari
|
UT-11-001-054-001/6646
(BORAGAON)
|
3511001000NRG23120920220075707
|
12/09/2022
|
ramesh ram
|
3511001WL010598
|
ramesh ram
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454104
|
|
MR RAMESH RAM
|
()
|
|
30
|
Munsyari
|
UT-11-001-054-001/6727
(BORAGAON)
|
3511001000NRG23120920220075719
|
12/09/2022
|
narayan ram
|
3511001WL010598
|
narayan ram
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454077
|
|
MR NARAYAN RAM
|
()
|
|
31
|
Munsyari
|
UT-11-001-054-001/6729
(BORAGAON)
|
3511001000NRG23120920220075721
|
12/09/2022
|
priyanka rani
|
3511001WL010598
|
priyanka rani
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454089
|
|
MS PRIYANKA RANI
|
()
|
|
32
|
Munsyari
|
UT-11-001-054-002/6708
(BORAGAON)
|
3511001000NRG23120920220075733
|
12/09/2022
|
jamuna devi
|
3511001WL010598
|
jamuna devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454169
|
|
MRS JAMUNA DEVI
|
()
|
|
33
|
Munsyari
|
UT-11-001-058-001/8361
(BHAINSKHAL)
|
3511001000NRG23120920220075735
|
12/09/2022
|
rajni
|
3511001WL010598
|
rajni
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454098
|
|
MRS RAJANI
|
()
|
|
34
|
Munsyari
|
UT-11-001-058-002/8432
(BHAINSKHAL)
|
3511001000NRG23120920220075850
|
12/09/2022
|
laxman singh
|
3511001WL010611
|
laxman singh
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747454083
|
|
MR LAXMAN HARAKSINGH SINGH
|
()
|
|
35
|
Munsyari
|
UT-11-001-058-002/8435
(BHAINSKHAL)
|
3511001000NRG23120920220075846
|
12/09/2022
|
Gajendra singh
|
3511001WL010610
|
Gajendra singh
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747454081
|
|
MR GAJENDRA SINGH
|
()
|
|
36
|
Munsyari
|
UT-11-001-058-002/8435
(BHAINSKHAL)
|
3511001000NRG23120920220075844
|
12/09/2022
|
parkash singh
|
3511001WL010610
|
parkash singh
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747454091
|
|
MR PRAKASH SINGH
|
()
|
|
37
|
Munsyari
|
UT-11-001-062-001/10324
(MALONE)
|
3511001000NRG23120920220075878
|
12/09/2022
|
Omprakash singh
|
3511001WL010615
|
Omprakash singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454107
|
|
MR OMPRAKASH SINGH
|
()
|
|
38
|
Munsyari
|
UT-11-001-062-001/10329
(MALONE)
|
3511001000NRG23120920220075882
|
12/09/2022
|
Rajendra singh
|
3511001WL010615
|
Rajendra singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454092
|
|
MR RAJENDRA SINGH
|
()
|
|
39
|
Munsyari
|
UT-11-001-062-001/10331
(MALONE)
|
3511001000NRG23120920220075885
|
12/09/2022
|
Jay singh pawar
|
3511001WL010615
|
Jay singh pawar
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454078
|
|
MR JAY SINGH PAWAR
|
()
|
|
40
|
Munsyari
|
UT-11-001-062-001/5491
(MALONE)
|
3511001000NRG23120920220075886
|
12/09/2022
|
Laxmi devi
|
3511001WL010615
|
Laxmi devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454100
|
|
MRS LAXMI DEVI
|
()
|
|
41
|
Munsyari
|
UT-11-001-062-001/5493
(MALONE)
|
3511001000NRG23120920220075889
|
12/09/2022
|
PADAM SINGH
|
3511001WL010615
|
PADAM SINGH
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454084
|
|
MR PADAM SINGH
|
()
|
|
42
|
Munsyari
|
UT-11-001-062-001/5493
(MALONE)
|
3511001000NRG23120920220075888
|
12/09/2022
|
shanti devi
|
3511001WL010615
|
shanti devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454097
|
|
MRS SHANTI DEVI
|
()
|
|
43
|
Munsyari
|
UT-11-001-062-001/5497
(MALONE)
|
3511001000NRG23120920220075891
|
12/09/2022
|
Chanchal singh
|
3511001WL010615
|
Chanchal singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454166
|
|
MR CHANCHAL SINGH
|
()
|
|
44
|
Munsyari
|
UT-11-001-062-001/5499
(MALONE)
|
3511001000NRG23120920220075895
|
12/09/2022
|
Rajendra singh
|
3511001WL010615
|
Rajendra singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454103
|
|
MR RAJENDRA SINGH
|
()
|
|
45
|
Munsyari
|
UT-11-001-062-001/5501
(MALONE)
|
3511001000NRG23120920220075896
|
12/09/2022
|
vijay singh
|
3511001WL010615
|
vijay singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454080
|
|
MR VIJAY SINGH
|
()
|
|
46
|
Munsyari
|
UT-11-001-062-001/5513
(MALONE)
|
3511001000NRG23120920220075900
|
12/09/2022
|
pream singh
|
3511001WL010615
|
pream singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454093
|
|
MR PREM SINGH
|
()
|
|
47
|
Munsyari
|
UT-11-001-062-001/5518
(MALONE)
|
3511001000NRG23120920220075903
|
12/09/2022
|
jagdish giri
|
3511001WL010615
|
jagdish giri
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454095
|
|
MR JAGDISH GIRI
|
()
|
|
48
|
Munsyari
|
UT-11-001-062-001/5572
(MALONE)
|
3511001000NRG23120920220075931
|
12/09/2022
|
Digar singh
|
3511001WL010615
|
Digar singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454106
|
|
MR DIGAR SINGH RANA
|
()
|
|
49
|
Munsyari
|
UT-11-001-062-001/5577-A
(MALONE)
|
3511001000NRG23120920220075935
|
12/09/2022
|
Hosiyar singh
|
3511001WL010615
|
Hosiyar singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454086
|
|
MR HOSHIYAR SINGH
|
()
|
|
50
|
Munsyari
|
UT-11-001-082-001/8124
(RAURHARATHI)
|
3511001000NRG23120920220075960
|
12/09/2022
|
bhawani devi
|
3511001WL010621
|
bhawani devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454087
|
|
MRS BHAWANI DEVI
|
()
|
|
51
|
Munsyari
|
UT-11-001-084-001/5292
(HOOPLI)
|
3511001000NRG23120920220075866
|
12/09/2022
|
indra singh
|
3511001WL010614
|
indra singh
|
00415
|
SBIN0007657
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747454173
|
|
MR INDRA SINGH
|
()
|
|
52
|
Munsyari
|
UT-11-001-084-001/5311
(HOOPLI)
|
3511001000NRG23120920220075867
|
12/09/2022
|
Jitendra singh
|
3511001WL010614
|
Jitendra singh
|
00415
|
SBIN0007657
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747454170
|
|
MR JITENDRA SINGH
|
()
|
|
53
|
Munsyari
|
UT-11-001-084-001/5314
(HOOPLI)
|
3511001000NRG23120920220075870
|
12/09/2022
|
Surendra singh
|
3511001WL010614
|
Surendra singh
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747454171
|
|
MR SURENDRA SINGH
|
()
|
|
54
|
Munsyari
|
UT-11-001-084-001/5340
(HOOPLI)
|
3511001000NRG23120920220075874
|
12/09/2022
|
Devendra Kumar
|
3511001WL010614
|
Devendra Kumar
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747454085
|
|
MR DEVENDRA KUMAR
|
()
|
|
55
|
Munsyari
|
UT-11-001-084-001/5340
(HOOPLI)
|
3511001000NRG23120920220075873
|
12/09/2022
|
NANDI DEVI
|
3511001WL010614
|
NANDI DEVI
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747454079
|
|
MRS NANDI DEVI
|
()
|
|
56
|
Munsyari
|
UT-11-001-084-001/5340
(HOOPLI)
|
3511001000NRG23120920220075872
|
12/09/2022
|
Narayan RAM
|
3511001WL010614
|
Narayan RAM
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747454082
|
|
MR NARAYAN RAM
|
()
|
|
57
|
Munsyari
|
UT-11-001-085-001/7256
(HOKRA)
|
3511001000NRG23120920220076061
|
12/09/2022
|
Aanuli Devi
|
3511001WL010630
|
Aanuli Devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454105
|
|
MS AANULI DEVI
|
()
|
|
58
|
Munsyari
|
UT-11-001-085-001/7256
(HOKRA)
|
3511001000NRG23120920220076060
|
12/09/2022
|
Geeta Mehta
|
3511001WL010630
|
Geeta Mehta
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454109
|
|
MS GEETA MEHTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95850
|
95850
|
|
|
|
|
|
|
|
|
59
|
Munsyari
|
UT-11-001-033-001/5812
(DHAMIGAON)
|
3511001000NRG23120920220075860
|
12/09/2022
|
heera singh
|
3511001WL010613
|
heera singh
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747454110
|
|
MR HARISH SINGH
|
()
|
|
60
|
Munsyari
|
UT-11-001-033-001/5824
(DHAMIGAON)
|
3511001000NRG23120920220075862
|
12/09/2022
|
Mangal singh
|
3511001WL010613
|
Mangal singh
|
00415
|
SBIN0009871
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747454165
|
|
MR MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
61
|
Munsyari
|
UT-11-001-009-001/14156
(KHOYAM)
|
3511001000NRG23120920220076046
|
12/09/2022
|
nandan singh
|
3511001WL010630
|
nandan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454183
|
|
nandan singh
|
()
|
|
62
|
Munsyari
|
UT-11-001-015-001/3045-A
(CHETTICHIMLA)
|
3511001000NRG23120920220075604
|
12/09/2022
|
Balwant singh
|
3511001WL010588
|
Balwant singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454139
|
|
Balwant singh
|
()
|
|
63
|
Munsyari
|
UT-11-001-015-004/3030
(CHETTICHIMLA)
|
3511001000NRG23120920220075609
|
12/09/2022
|
lalit singh
|
3511001WL010588
|
lalit singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454160
|
|
lalit singh
|
()
|
|
64
|
Munsyari
|
UT-11-001-019-001/1761
(DOR)
|
3511001000NRG23120920220075806
|
12/09/2022
|
Chandra ram
|
3511001WL010607
|
Chandra ram
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747454143
|
|
Chandra ram
|
()
|
|
65
|
Munsyari
|
UT-11-001-021-001/3128
(TALLAGHERPATTA)
|
3511001000NRG23120920220075633
|
12/09/2022
|
Damyanti devi
|
3511001WL010590
|
Damyanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454153
|
|
Damyanti devi
|
()
|
|
66
|
Munsyari
|
UT-11-001-040-001/2805-A
(PAPARI)
|
3511001000NRG23120920220075612
|
12/09/2022
|
Uma Devi
|
3511001WL010588
|
Uma Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454130
|
|
Uma Devi
|
()
|
|
67
|
Munsyari
|
UT-11-001-042-001/2821-A
(BARNIYAGAON)
|
3511001000NRG23120920220075598
|
12/09/2022
|
neetu devi
|
3511001WL010587
|
neetu devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454147
|
|
neetu devi
|
()
|
|
68
|
Munsyari
|
UT-11-001-047-001/7429
(BAMANGAONGOOTH)
|
3511001000NRG23120920220075824
|
12/09/2022
|
devkinandan
|
3511001WL010608
|
devkinandan
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454111
|
|
devkinandan
|
()
|
|
69
|
Munsyari
|
UT-11-001-047-001/7579
(BAMANGAONGOOTH)
|
3511001000NRG23120920220075825
|
12/09/2022
|
narendra singh
|
3511001WL010608
|
narendra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454127
|
|
narendra singh
|
()
|
|
70
|
Munsyari
|
UT-11-001-047-002/7397
(BAMANGAONGOOTH)
|
3511001000NRG23120920220075818
|
12/09/2022
|
tara devi
|
3511001WL010607
|
tara devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454157
|
|
tara devi
|
()
|
|
71
|
Munsyari
|
UT-11-001-047-003/7574
(BAMANGAONGOOTH)
|
3511001000NRG23120920220075826
|
12/09/2022
|
deepa devi
|
3511001WL010608
|
deepa devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747454118
|
|
deepa devi
|
()
|
|
72
|
Munsyari
|
UT-11-001-047-004/7440
(BAMANGAONGOOTH)
|
3511001000NRG23120920220075828
|
12/09/2022
|
devendra singh rana
|
3511001WL010608
|
devendra singh rana
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454146
|
|
devendra singh rana
|
()
|
|
73
|
Munsyari
|
UT-11-001-047-004/7440
(BAMANGAONGOOTH)
|
3511001000NRG23120920220075827
|
12/09/2022
|
tanuja
|
3511001WL010608
|
tanuja
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454156
|
|
tanuja
|
()
|
|
74
|
Munsyari
|
UT-11-001-047-004/7442
(BAMANGAONGOOTH)
|
3511001000NRG23120920220075829
|
12/09/2022
|
kamal kishor singh rana
|
3511001WL010608
|
kamal kishor singh rana
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Rejected
|
16/09/2022
|
|
4747454138
|
No Such Account
|
|
|
|
75
|
Munsyari
|
UT-11-001-047-004/7443
(BAMANGAONGOOTH)
|
3511001000NRG23120920220075830
|
12/09/2022
|
digar singh rana
|
3511001WL010608
|
digar singh rana
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
16/09/2022
|
|
4747454132
|
No Such Account
|
|
|
|
76
|
Munsyari
|
UT-11-001-047-004/7445
(BAMANGAONGOOTH)
|
3511001000NRG23120920220075831
|
12/09/2022
|
Dheeraj
|
3511001WL010608
|
Dheeraj
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454154
|
|
Dheeraj
|
()
|
|
77
|
Munsyari
|
UT-11-001-047-004/7451
(BAMANGAONGOOTH)
|
3511001000NRG23120920220075834
|
12/09/2022
|
Deepak singh rana
|
3511001WL010608
|
Deepak singh rana
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747454124
|
|
Deepak singh rana
|
()
|
|
78
|
Munsyari
|
UT-11-001-047-004/7452-A
(BAMANGAONGOOTH)
|
3511001000NRG23120920220075823
|
12/09/2022
|
durga ram
|
3511001WL010607
|
durga ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454112
|
|
durga ram
|
()
|
|
79
|
Munsyari
|
UT-11-001-047-004/7454
(BAMANGAONGOOTH)
|
3511001000NRG23120920220075838
|
12/09/2022
|
shobha devi
|
3511001WL010608
|
shobha devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747454161
|
|
shobha devi
|
()
|
|
80
|
Munsyari
|
UT-11-001-047-004/7553
(BAMANGAONGOOTH)
|
3511001000NRG23120920220075839
|
12/09/2022
|
digvijay
|
3511001WL010608
|
digvijay
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
16/09/2022
|
|
4747454120
|
No Such Account
|
|
|
|
81
|
Munsyari
|
UT-11-001-047-004/7554
(BAMANGAONGOOTH)
|
3511001000NRG23120920220075840
|
12/09/2022
|
bhagirathi devi
|
3511001WL010608
|
bhagirathi devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747454129
|
|
bhagirathi devi
|
()
|
|
82
|
Munsyari
|
UT-11-001-047-004/7558
(BAMANGAONGOOTH)
|
3511001000NRG23120920220075841
|
12/09/2022
|
balwant singh
|
3511001WL010608
|
balwant singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454164
|
|
balwant singh
|
()
|
|
83
|
Munsyari
|
UT-11-001-050-001/2652
(BOIE)
|
3511001000NRG23120920220075636
|
12/09/2022
|
Prahlad ram
|
3511001WL010591
|
Prahlad ram
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747454134
|
|
Prahlad ram
|
()
|
|
84
|
Munsyari
|
UT-11-001-052-001/6002
(BOONGA)
|
3511001000NRG23120920220075944
|
12/09/2022
|
Deepa devi
|
3511001WL010616
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747454131
|
|
Deepa devi
|
()
|
|
85
|
Munsyari
|
UT-11-001-054-001/6645
(BORAGAON)
|
3511001000NRG23120920220075705
|
12/09/2022
|
neema devi
|
3511001WL010598
|
neema devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454163
|
|
neema devi
|
()
|
|
86
|
Munsyari
|
UT-11-001-054-001/6671
(BORAGAON)
|
3511001000NRG23120920220075715
|
12/09/2022
|
mohan ram
|
3511001WL010598
|
mohan ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454141
|
|
mohan ram
|
()
|
|
87
|
Munsyari
|
UT-11-001-054-002/6691
(BORAGAON)
|
3511001000NRG23120920220075725
|
12/09/2022
|
kalawati devi
|
3511001WL010598
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454113
|
|
kalawati devi
|
()
|
|
88
|
Munsyari
|
UT-11-001-054-002/6692
(BORAGAON)
|
3511001000NRG23120920220075727
|
12/09/2022
|
radha devi
|
3511001WL010598
|
radha devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454119
|
|
radha devi
|
()
|
|
89
|
Munsyari
|
UT-11-001-054-002/6702
(BORAGAON)
|
3511001000NRG23120920220075731
|
12/09/2022
|
virendra singh
|
3511001WL010598
|
virendra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454150
|
|
virendra singh
|
()
|
|
90
|
Munsyari
|
UT-11-001-058-002/8443
(BHAINSKHAL)
|
3511001000NRG23120920220075852
|
12/09/2022
|
Bhagwati Pangtey
|
3511001WL010611
|
Bhagwati Pangtey
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747454152
|
|
Bhagwati Pangtey
|
()
|
|
91
|
Munsyari
|
UT-11-001-058-002/8443
(BHAINSKHAL)
|
3511001000NRG23120920220075851
|
12/09/2022
|
RAJESH SINGH
|
3511001WL010611
|
RAJESH SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747454115
|
|
RAJESH SINGH
|
()
|
|
92
|
Munsyari
|
UT-11-001-062-001/10330
(MALONE)
|
3511001000NRG23120920220075883
|
12/09/2022
|
jaswant singh
|
3511001WL010615
|
jaswant singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454135
|
|
jaswant singh
|
()
|
|
93
|
Munsyari
|
UT-11-001-075-001/2605
(SAIBHAT)
|
3511001000NRG23120920220075657
|
12/09/2022
|
Basanti devi
|
3511001WL010593
|
Basanti devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747454136
|
|
Basanti devi
|
()
|
|
94
|
Munsyari
|
UT-11-001-075-001/2605
(SAIBHAT)
|
3511001000NRG23120920220075656
|
12/09/2022
|
Prem singh
|
3511001WL010593
|
Prem singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747454126
|
|
Prem singh
|
()
|
|
95
|
Munsyari
|
UT-11-001-075-001/2613
(SAIBHAT)
|
3511001000NRG23120920220075659
|
12/09/2022
|
Kusuma devi
|
3511001WL010593
|
Kusuma devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747454142
|
|
Kusuma devi
|
()
|
|
96
|
Munsyari
|
UT-11-001-075-001/2613
(SAIBHAT)
|
3511001000NRG23120920220075658
|
12/09/2022
|
Ramesh singh
|
3511001WL010593
|
Ramesh singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
15/09/2022
|
|
4747454125
|
|
Ramesh singh
|
()
|
|
97
|
Munsyari
|
UT-11-001-082-001/7894
(RAURHARATHI)
|
3511001000NRG23120920220075959
|
12/09/2022
|
champa devi
|
3511001WL010621
|
champa devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747454116
|
|
champa devi
|
()
|
|
98
|
Munsyari
|
UT-11-001-082-001/8127
(RAURHARATHI)
|
3511001000NRG23120920220075961
|
12/09/2022
|
REKHA
|
3511001WL010621
|
REKHA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454151
|
|
REKHA
|
()
|
|
99
|
Munsyari
|
UT-11-001-082-001/8127
(RAURHARATHI)
|
3511001000NRG23120920220076025
|
12/09/2022
|
Tara Singh
|
3511001WL010626
|
Tara Singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747454149
|
|
Tara Singh
|
()
|
|
100
|
Munsyari
|
UT-11-001-082-002/7526
(RAURHARATHI)
|
3511001000NRG23120920220076026
|
12/09/2022
|
HARISH RAM
|
3511001WL010626
|
HARISH RAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747454123
|
|
HARISH RAM
|
()
|
|
101
|
Munsyari
|
UT-11-001-082-002/7550
(RAURHARATHI)
|
3511001000NRG23120920220076029
|
12/09/2022
|
kalawati devi
|
3511001WL010626
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747454158
|
|
kalawati devi
|
()
|
|
102
|
Munsyari
|
UT-11-001-082-002/7967-A
(RAURHARATHI)
|
3511001000NRG23120920220076031
|
12/09/2022
|
GANGA SINGH
|
3511001WL010626
|
GANGA SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747454117
|
|
GANGA SINGH
|
()
|
|
103
|
Munsyari
|
UT-11-001-082-002/8107
(RAURHARATHI)
|
3511001000NRG23120920220075962
|
12/09/2022
|
Manju devi
|
3511001WL010621
|
Manju devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454155
|
|
Manju devi
|
()
|
|
104
|
Munsyari
|
UT-11-001-083-001/4124
(HARKOTE)
|
3511001000NRG23120920220075622
|
12/09/2022
|
Seema Devi
|
3511001WL010589
|
Seema Devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747454121
|
|
Seema Devi
|
()
|
|
105
|
Munsyari
|
UT-11-001-085-001/7088
(HOKRA)
|
3511001000NRG23120920220076049
|
12/09/2022
|
mohani devi
|
3511001WL010630
|
mohani devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454159
|
|
mohani devi
|
()
|
|
106
|
Munsyari
|
UT-11-001-085-001/7138
(HOKRA)
|
3511001000NRG23120920220076050
|
12/09/2022
|
gambhir singh
|
3511001WL010630
|
gambhir singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454128
|
|
gambhir singh
|
()
|
|
107
|
Munsyari
|
UT-11-001-085-001/7239-A
(HOKRA)
|
3511001000NRG23120920220076056
|
12/09/2022
|
kamala devi
|
3511001WL010630
|
kamala devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454133
|
|
kamala devi
|
()
|
|
108
|
Munsyari
|
UT-11-001-085-001/7250
(HOKRA)
|
3511001000NRG23120920220076058
|
12/09/2022
|
tulsi devi
|
3511001WL010630
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454122
|
|
tulsi devi
|
()
|
|
109
|
Munsyari
|
UT-11-001-085-001/7256
(HOKRA)
|
3511001000NRG23120920220076059
|
12/09/2022
|
Tara Devi
|
3511001WL010630
|
Tara Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454137
|
|
Tara Devi
|
()
|
|
110
|
Munsyari
|
UT-11-001-085-001/7417
(HOKRA)
|
3511001000NRG23120920220076062
|
12/09/2022
|
kuwar singh
|
3511001WL010630
|
kuwar singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454145
|
|
kuwar singh
|
()
|
|
111
|
Munsyari
|
UT-11-001-085-001/7417
(HOKRA)
|
3511001000NRG23120920220076064
|
12/09/2022
|
mahendra singh
|
3511001WL010630
|
mahendra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454140
|
|
mahendra singh
|
()
|
|
112
|
Munsyari
|
UT-11-001-085-001/7417
(HOKRA)
|
3511001000NRG23120920220076063
|
12/09/2022
|
tara devi
|
3511001WL010630
|
tara devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454144
|
|
tara devi
|
()
|
|
113
|
Munsyari
|
UT-11-001-085-002/7031
(HOKRA)
|
3511001000NRG23120920220076009
|
12/09/2022
|
indra singh
|
3511001WL010625
|
indra singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747454162
|
|
indra singh
|
()
|
|
114
|
Munsyari
|
UT-11-001-085-002/7033
(HOKRA)
|
3511001000NRG23120920220076010
|
12/09/2022
|
dhana devi
|
3511001WL010625
|
dhana devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
15/09/2022
|
|
4747454148
|
|
dhana devi
|
()
|
|
115
|
Munsyari
|
UT-11-001-085-002/7039
(HOKRA)
|
3511001000NRG23120920220076014
|
12/09/2022
|
dhan singh
|
3511001WL010625
|
dhan singh
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
15/09/2022
|
|
4747454114
|
|
dhan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134616
|
134616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270297
|
270297
|
|
|
|
|
|
|
|