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
|
Betalghat
|
UT-08-008-031-001/111 (Sukha)
|
3508008000NRG23050420230086402
|
05/04/2023
|
Santoshi
|
3508008WL018154
|
Santoshi
|
00045
|
BARB0BETNAI
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173844750
|
|
Santoshi
|
()
|
2
|
Betalghat
|
UT-08-008-031-001/14 (Sukha)
|
3508008000NRG23050420230086410
|
05/04/2023
|
Narendra Singh
|
3508008WL018155
|
Narendra Singh
|
00045
|
BARB0BETNAI
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173844709
|
|
Narendra Singh
|
()
|
3
|
Betalghat
|
UT-08-008-031-001/31 (Sukha)
|
3508008000NRG23050420230086412
|
05/04/2023
|
Heera Devi
|
3508008WL018155
|
Heera Devi
|
00045
|
BARB0BETNAI
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173844753
|
|
Heera Devi
|
()
|
4
|
Betalghat
|
UT-08-008-031-001/49 (Sukha)
|
3508008000NRG23050420230086414
|
05/04/2023
|
Anop Singh
|
3508008WL018155
|
Anop Singh
|
00045
|
BARB0BETNAI
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173844723
|
|
Anop Singh
|
()
|
5
|
Betalghat
|
UT-08-008-031-001/68 (Sukha)
|
3508008000NRG23050420230086278
|
05/04/2023
|
Pitambar
|
3508008WL018115
|
Pitambar
|
00045
|
BARB0BETNAI
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173844707
|
|
Pitambar
|
()
|
6
|
Betalghat
|
UT-08-008-031-001/68 (Sukha)
|
3508008000NRG23050420230086280
|
05/04/2023
|
Susheela devi
|
3508008WL018115
|
Susheela devi
|
00045
|
BARB0BETNAI
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173844725
|
|
Susheela devi
|
()
|
7
|
Betalghat
|
UT-08-008-031-001/91 (Sukha)
|
3508008000NRG23050420230086418
|
05/04/2023
|
Janki Devi
|
3508008WL018155
|
Janki Devi
|
00045
|
BARB0BETNAI
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173844710
|
|
Janki Devi
|
()
|
8
|
Betalghat
|
UT-08-008-031-002/77 (Sukha)
|
3508008000NRG23050420230086406
|
05/04/2023
|
Mohani devi
|
3508008WL018154
|
Mohani devi
|
00045
|
BARB0BETNAI
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173844718
|
|
Mohani devi
|
()
|
9
|
Betalghat
|
UT-08-008-034-001/24 (Mallagaon)
|
3508008000NRG23050420230086508
|
05/04/2023
|
Hansi devi
|
3508008WL018169
|
Hansi devi
|
00045
|
BARB0BETNAI
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173844738
|
|
Hansi devi
|
()
|
10
|
Betalghat
|
UT-08-008-034-001/24 (Mallagaon)
|
3508008000NRG23050420230086506
|
05/04/2023
|
Jagat Singh
|
3508008WL018169
|
Jagat Singh
|
00045
|
BARB0BETNAI
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173844721
|
|
Jagat Singh
|
()
|
11
|
Betalghat
|
UT-08-008-034-001/24 (Mallagaon)
|
3508008000NRG23050420230086507
|
05/04/2023
|
Santosh Kumar
|
3508008WL018169
|
Santosh Kumar
|
00045
|
BARB0BETNAI
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173844747
|
|
Santosh Kumar
|
()
|
12
|
Betalghat
|
UT-08-008-034-001/38 (Mallagaon)
|
3508008000NRG23050420230086509
|
05/04/2023
|
Krapa Shankar
|
3508008WL018169
|
Krapa Shankar
|
00045
|
BARB0BETNAI
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173844717
|
|
Krapa Shankar
|
()
|
13
|
Betalghat
|
UT-08-008-034-001/39 (Mallagaon)
|
3508008000NRG23050420230086510
|
05/04/2023
|
Param hans
|
3508008WL018169
|
Param hans
|
00045
|
BARB0BETNAI
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173844716
|
|
Param hans
|
()
|
14
|
Betalghat
|
UT-08-008-034-001/64 (Mallagaon)
|
3508008000NRG23050420230086397
|
05/04/2023
|
Rajendra Prasad
|
3508008WL018153
|
Rajendra Prasad
|
00045
|
BARB0BETNAI
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173844708
|
|
Rajendra Prasad
|
()
|
15
|
Betalghat
|
UT-08-008-039-002/96-A (Ghodia Halso)
|
3508008000NRG23050420230086475
|
05/04/2023
|
Munni devi
|
3508008WL018165
|
Munni devi
|
00045
|
BARB0BETNAI
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173844711
|
|
Munni devi
|
()
|
16
|
Betalghat
|
UT-08-008-040-001/13 (Kanda)
|
3508008000NRG23050420230086388
|
05/04/2023
|
Sanjay Kumar
|
3508008WL018150
|
Sanjay Kumar
|
00045
|
BARB0BETNAI
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173844730
|
|
Sanjay Kumar
|
()
|
17
|
Betalghat
|
UT-08-008-041-001/33 (Talli Sethi)
|
3508008000NRG23050420230086427
|
05/04/2023
|
Kamla Devi
|
3508008WL018158
|
Kamla Devi
|
00045
|
BARB0BETNAI
|
426
|
426
|
Processed
|
03/05/2023
|
|
1173844719
|
|
Kamla Devi
|
()
|
18
|
Betalghat
|
UT-08-008-046-001/28 (Chapad)
|
3508008000NRG23050420230086451
|
05/04/2023
|
Kamla Devi
|
3508008WL018163
|
Kamla Devi
|
00045
|
BARB0BETNAI
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173844722
|
|
Kamla Devi
|
()
|
19
|
Betalghat
|
UT-08-008-065-001/12 (Haldyani)
|
3508008000NRG23050420230086458
|
05/04/2023
|
ghanshyam
|
3508008WL018164
|
ghanshyam
|
00045
|
BARB0BETNAI
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173844724
|
|
ghanshyam
|
()
|
20
|
Betalghat
|
UT-08-008-065-001/85 (Haldyani)
|
3508008000NRG23050420230086463
|
05/04/2023
|
Mahipal Singh
|
3508008WL018164
|
Mahipal Singh
|
00045
|
BARB0BETNAI
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173844713
|
|
Mahipal Singh
|
()
|
21
|
Betalghat
|
UT-08-008-065-001/85 (Haldyani)
|
3508008000NRG23050420230086462
|
05/04/2023
|
Sawtri Devi
|
3508008WL018164
|
Sawtri Devi
|
00045
|
BARB0BETNAI
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173844712
|
|
Sawtri Devi
|
()
|
22
|
Betalghat
|
UT-08-008-065-002/68 (Haldyani)
|
3508008000NRG23050420230086212
|
05/04/2023
|
Vimla devi
|
3508008WL018105
|
Vimla devi
|
00045
|
BARB0BETNAI
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173844727
|
|
Vimla devi
|
()
|
23
|
Betalghat
|
UT-08-008-065-002/94 (Haldyani)
|
3508008000NRG23050420230086466
|
05/04/2023
|
Rajuli Devi
|
3508008WL018164
|
Rajuli Devi
|
00045
|
BARB0BETNAI
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173844728
|
|
Rajuli Devi
|
()
|
24
|
Betalghat
|
UT-08-008-065-002/94 (Haldyani)
|
3508008000NRG23050420230086465
|
05/04/2023
|
Tilok Chandra
|
3508008WL018164
|
Tilok Chandra
|
00045
|
BARB0BETNAI
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173844715
|
|
Tilok Chandra
|
()
|
25
|
Betalghat
|
UT-08-008-065-002/96 (Haldyani)
|
3508008000NRG23050420230086218
|
05/04/2023
|
Virendra
|
3508008WL018105
|
Virendra
|
00045
|
BARB0BETNAI
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173844714
|
|
Virendra
|
()
|
26
|
Betalghat
|
UT-08-008-066-001/4 (Joshikhola)
|
3508008000NRG23050420230086332
|
05/04/2023
|
Dinesh Chandra
|
3508008WL018135
|
Dinesh Chandra
|
00045
|
BARB0BETNAI
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173844726
|
|
Dinesh Chandra
|
()
|
27
|
Betalghat
|
UT-08-008-067-001/24 (Odawaskot)
|
3508008000NRG23050420230086391
|
05/04/2023
|
Jagdish Ram
|
3508008WL018151
|
Jagdish Ram
|
00045
|
BARB0BETNAI
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173844720
|
|
Jagdish Ram
|
()
|
28
|
Betalghat
|
UT-08-008-067-001/24 (Odawaskot)
|
3508008000NRG23050420230086393
|
05/04/2023
|
Papu Lal
|
3508008WL018151
|
Papu Lal
|
00045
|
BARB0BETNAI
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173844752
|
|
Papu Lal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50694
|
50694
|
|
|
|
|
|
|
|
29
|
Betalghat
|
UT-08-008-003-001/44 (Jakh)
|
3508008000NRG23050420230086377
|
05/04/2023
|
Sunita devi
|
3508008WL018146
|
Sunita devi
|
00045
|
BARB0MAJHER
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173844740
|
|
Sunita devi
|
()
|
30
|
Betalghat
|
UT-08-008-014-001/149 (Chara Khairna)
|
3508008000NRG23050420230086254
|
05/04/2023
|
Basnti devi
|
3508008WL018112
|
Basnti devi
|
00045
|
BARB0MAJHER
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173844757
|
|
Basnti devi
|
()
|
31
|
Betalghat
|
UT-08-008-014-001/159 (Chara Khairna)
|
3508008000NRG23050420230086366
|
05/04/2023
|
Chandra Devi
|
3508008WL018143
|
Chandra Devi
|
00045
|
BARB0MAJHER
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173844744
|
|
Chandra Devi
|
()
|
32
|
Betalghat
|
UT-08-008-014-001/174 (Chara Khairna)
|
3508008000NRG23050420230086367
|
05/04/2023
|
Hema Joshi
|
3508008WL018143
|
Hema Joshi
|
00045
|
BARB0MAJHER
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173844773
|
|
Hema Joshi
|
()
|
33
|
Betalghat
|
UT-08-008-014-001/56 (Chara Khairna)
|
3508008000NRG23050420230086335
|
05/04/2023
|
Rekha devi
|
3508008WL018136
|
Rekha devi
|
00045
|
BARB0MAJHER
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173844751
|
|
Rekha devi
|
()
|
34
|
Betalghat
|
UT-08-008-014-001/79 (Chara Khairna)
|
3508008000NRG23050420230086368
|
05/04/2023
|
Asha devi
|
3508008WL018143
|
Asha devi
|
00045
|
BARB0MAJHER
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173844729
|
|
Asha devi
|
()
|
35
|
Betalghat
|
UT-08-008-015-001/122 (Doba)
|
3508008000NRG23050420230086224
|
05/04/2023
|
Kamla Devi
|
3508008WL018107
|
Kamla Devi
|
00045
|
BARB0MAJHER
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173844776
|
|
Kamla Devi
|
()
|
36
|
Betalghat
|
UT-08-008-015-001/17 (Doba)
|
3508008000NRG23050420230086244
|
05/04/2023
|
Basanti Devi
|
3508008WL018109
|
Basanti Devi
|
00045
|
BARB0MAJHER
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173844743
|
|
Basanti Devi
|
()
|
37
|
Betalghat
|
UT-08-008-015-001/35 (Doba)
|
3508008000NRG23050420230086229
|
05/04/2023
|
Jhungar Singh
|
3508008WL018107
|
Jhungar Singh
|
00045
|
BARB0MAJHER
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173844739
|
|
Jhungar Singh
|
()
|
38
|
Betalghat
|
UT-08-008-015-001/35 (Doba)
|
3508008000NRG23050420230086228
|
05/04/2023
|
Kamla Devi
|
3508008WL018107
|
Kamla Devi
|
00045
|
BARB0MAJHER
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173844737
|
|
Kamla Devi
|
()
|
39
|
Betalghat
|
UT-08-008-016-001/181 (Majhera)
|
3508008000NRG23050420230086376
|
05/04/2023
|
Hema devi
|
3508008WL018145
|
Hema devi
|
00045
|
BARB0MAJHER
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173844736
|
|
Hema devi
|
()
|
40
|
Betalghat
|
UT-08-008-016-001/52 (Majhera)
|
3508008000NRG23050420230086246
|
05/04/2023
|
Asha Devi
|
3508008WL018109
|
Asha Devi
|
00045
|
BARB0MAJHER
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173844732
|
|
Asha Devi
|
()
|
41
|
Betalghat
|
UT-08-008-019-001/18 (Tallakot)
|
3508008000NRG23050420230086283
|
05/04/2023
|
Ganga devi
|
3508008WL018116
|
Ganga devi
|
00045
|
BARB0MAJHER
|
1065
|
1065
|
Processed
|
03/05/2023
|
|
1173844746
|
|
Ganga devi
|
()
|
42
|
Betalghat
|
UT-08-008-020-001/15 (Dhaniakot)
|
3508008000NRG23050420230086064
|
05/04/2023
|
Hema devi
|
3508008WL018088
|
Hema devi
|
00045
|
BARB0MAJHER
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173844754
|
|
Hema devi
|
()
|
43
|
Betalghat
|
UT-08-008-020-001/26 (Dhaniakot)
|
3508008000NRG23050420230086069
|
05/04/2023
|
Shankar Singh
|
3508008WL018088
|
Shankar Singh
|
00045
|
BARB0MAJHER
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173844735
|
|
Shankar Singh
|
()
|
44
|
Betalghat
|
UT-08-008-020-001/38 (Dhaniakot)
|
3508008000NRG23050420230086324
|
05/04/2023
|
Kavita
|
3508008WL018132
|
Kavita
|
00045
|
BARB0MAJHER
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173844733
|
|
Kavita
|
()
|
45
|
Betalghat
|
UT-08-008-020-001/44 (Dhaniakot)
|
3508008000NRG23050420230086075
|
05/04/2023
|
Kundan Singh
|
3508008WL018089
|
Kundan Singh
|
00045
|
BARB0MAJHER
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173844731
|
|
Kundan Singh
|
()
|
46
|
Betalghat
|
UT-08-008-020-001/6 (Dhaniakot)
|
3508008000NRG23050420230086076
|
05/04/2023
|
Kunti devi
|
3508008WL018089
|
Kunti devi
|
00045
|
BARB0MAJHER
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173844745
|
|
Kunti devi
|
()
|
47
|
Betalghat
|
UT-08-008-023-002/104 (Haroli)
|
3508008000NRG23050420230086121
|
05/04/2023
|
Deepa devi
|
3508008WL018097
|
Deepa devi
|
00045
|
BARB0MAJHER
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173844741
|
|
Deepa devi
|
()
|
48
|
Betalghat
|
UT-08-008-023-002/43 (Haroli)
|
3508008000NRG23050420230086113
|
05/04/2023
|
Munni devi
|
3508008WL018095
|
Munni devi
|
00045
|
BARB0MAJHER
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173844742
|
|
Munni devi
|
()
|
49
|
Betalghat
|
UT-08-008-023-002/45 (Haroli)
|
3508008000NRG23050420230086125
|
05/04/2023
|
Munni devi
|
3508008WL018097
|
Munni devi
|
00045
|
BARB0MAJHER
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173844761
|
|
Munni devi
|
()
|
50
|
Betalghat
|
UT-08-008-023-002/6 (Haroli)
|
3508008000NRG23050420230086133
|
05/04/2023
|
Shanti devi
|
3508008WL018098
|
Shanti devi
|
00045
|
BARB0MAJHER
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173844734
|
|
Shanti devi
|
()
|
51
|
Betalghat
|
UT-08-008-023-002/74 (Haroli)
|
3508008000NRG23050420230086135
|
05/04/2023
|
Pana devi
|
3508008WL018098
|
Pana devi
|
00045
|
BARB0MAJHER
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173844755
|
|
Pana devi
|
()
|
52
|
Betalghat
|
UT-08-008-023-002/76 (Haroli)
|
3508008000NRG23050420230086126
|
05/04/2023
|
Leela devi
|
3508008WL018097
|
Leela devi
|
00045
|
BARB0MAJHER
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173844765
|
|
Leela devi
|
()
|
53
|
Betalghat
|
UT-08-008-025-001/58-A (Khalad)
|
3508008000NRG23050420230086502
|
05/04/2023
|
Parwati devi
|
3508008WL018168
|
Parwati devi
|
00045
|
BARB0MAJHER
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173844749
|
|
Parwati devi
|
()
|
54
|
Betalghat
|
UT-08-008-025-001/98 (Khalad)
|
3508008000NRG23050420230086503
|
05/04/2023
|
Kiran Badhani
|
3508008WL018168
|
Kiran Badhani
|
00045
|
BARB0MAJHER
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173844748
|
|
Kiran Badhani
|
()
|
55
|
Betalghat
|
UT-08-008-029-001/102 (Simalkha)
|
3508008000NRG23050420230086207
|
05/04/2023
|
Champa devi
|
3508008WL018104
|
Champa devi
|
00045
|
BARB0MAJHER
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173844768
|
|
Champa devi
|
()
|
56
|
Betalghat
|
UT-08-008-029-001/102 (Simalkha)
|
3508008000NRG23050420230086173
|
05/04/2023
|
Sheeshpal
|
3508008WL018103
|
Sheeshpal
|
00045
|
BARB0MAJHER
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173844760
|
|
Sheeshpal
|
()
|
57
|
Betalghat
|
UT-08-008-029-001/28 (Simalkha)
|
3508008000NRG23050420230086170
|
05/04/2023
|
Geeta
|
3508008WL018102
|
Geeta
|
00045
|
BARB0MAJHER
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173844791
|
|
Geeta
|
()
|
58
|
Betalghat
|
UT-08-008-029-001/28 (Simalkha)
|
3508008000NRG23050420230086171
|
05/04/2023
|
Khimuli Devi
|
3508008WL018102
|
Khimuli Devi
|
00045
|
BARB0MAJHER
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173844790
|
|
Khimuli Devi
|
()
|
59
|
Betalghat
|
UT-08-008-029-001/89 (Simalkha)
|
3508008000NRG23050420230086199
|
05/04/2023
|
Meena devi
|
3508008WL018103
|
Meena devi
|
00045
|
BARB0MAJHER
|
426
|
426
|
Processed
|
03/05/2023
|
|
1173844762
|
|
Meena devi
|
()
|
60
|
Betalghat
|
UT-08-008-029-001/94 (Simalkha)
|
3508008000NRG23050420230086202
|
05/04/2023
|
Kunwar Ram
|
3508008WL018103
|
Kunwar Ram
|
00045
|
BARB0MAJHER
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173844783
|
|
Kunwar Ram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60066
|
60066
|
|
|
|
|
|
|
|
61
|
Betalghat
|
UT-08-008-017-001/30 (Seem)
|
3508008000NRG23050420230086354
|
05/04/2023
|
Meena devi
|
3508008WL018139
|
Meena devi
|
00089
|
CBIN0281309
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173844782
|
|
Meena devi
|
()
|
62
|
Betalghat
|
UT-08-008-029-001/105 (Simalkha)
|
3508008000NRG23050420230086174
|
05/04/2023
|
Rohit Singh
|
3508008WL018103
|
Rohit Singh
|
00089
|
CBIN0281309
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173844781
|
|
Rohit Singh
|
()
|
63
|
Betalghat
|
UT-08-008-056-001/104 (Siltona)
|
3508008000NRG23050420230086308
|
05/04/2023
|
Tulshi devi
|
3508008WL018124
|
Tulshi devi
|
00089
|
CBIN0281309
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173844767
|
|
Tulshi devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
64
|
Betalghat
|
UT-08-008-062-001/24 (Chandrakot)
|
3508008000NRG23050420230086441
|
05/04/2023
|
Deepa Devi
|
3508008WL018162
|
Deepa Devi
|
00354
|
PUNB0285700
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173844758
|
|
Deepa Devi
|
()
|
65
|
Betalghat
|
UT-08-008-062-001/29 (Chandrakot)
|
3508008000NRG23050420230086445
|
05/04/2023
|
Mohan Chandra
|
3508008WL018162
|
Mohan Chandra
|
00354
|
PUNB0285700
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173844759
|
|
Mohan Chandra
|
()
|
66
|
Betalghat
|
UT-08-008-062-001/43 (Chandrakot)
|
3508008000NRG23050420230086448
|
05/04/2023
|
girish chandra
|
3508008WL018162
|
girish chandra
|
00354
|
PUNB0285700
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173844772
|
|
girish chandra
|
()
|
67
|
Betalghat
|
UT-08-008-064-001/14 (Digthari)
|
3508008000NRG23050420230086251
|
05/04/2023
|
Shanti devi
|
3508008WL018111
|
Shanti devi
|
00354
|
PUNB0285700
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173844770
|
|
Shanti devi
|
()
|
68
|
Betalghat
|
UT-08-008-064-001/2 (Digthari)
|
3508008000NRG23050420230086253
|
05/04/2023
|
Basnti devi
|
3508008WL018111
|
Basnti devi
|
00354
|
PUNB0285700
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173844764
|
|
Basnti devi
|
()
|
69
|
Betalghat
|
UT-08-008-064-001/2 (Digthari)
|
3508008000NRG23050420230086252
|
05/04/2023
|
Heera Singh
|
3508008WL018111
|
Heera Singh
|
00354
|
PUNB0285700
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173844763
|
|
Heera Singh
|
()
|
70
|
Betalghat
|
UT-08-008-064-001/32 (Digthari)
|
3508008000NRG23050420230086515
|
05/04/2023
|
Puspa devi
|
3508008WL018170
|
Puspa devi
|
00354
|
PUNB0285700
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173844787
|
|
Puspa devi
|
()
|
71
|
Betalghat
|
UT-08-008-064-001/32 (Digthari)
|
3508008000NRG23050420230086514
|
05/04/2023
|
Virenrdra
|
3508008WL018170
|
Virenrdra
|
00354
|
PUNB0285700
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173844786
|
|
Virenrdra
|
()
|
72
|
Betalghat
|
UT-08-008-064-001/37 (Digthari)
|
3508008000NRG23050420230086518
|
05/04/2023
|
Lalit Mohan
|
3508008WL018171
|
Lalit Mohan
|
00354
|
PUNB0285700
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173844769
|
|
Lalit Mohan
|
()
|
73
|
Betalghat
|
UT-08-008-064-001/37 (Digthari)
|
3508008000NRG23050420230086519
|
05/04/2023
|
Mala devi
|
3508008WL018171
|
Mala devi
|
00354
|
PUNB0285700
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173844771
|
|
Mala devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
74
|
Betalghat
|
UT-08-008-048-001/75 (Chyuni)
|
3508008000NRG23050420230086095
|
05/04/2023
|
Hema Devi
|
3508008WL018092
|
Hema Devi
|
00415
|
SBIN0006500
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173844756
|
|
MRS HEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
75
|
Betalghat
|
UT-08-008-015-001/127 (Doba)
|
3508008000NRG23050420230086243
|
05/04/2023
|
Jagdish Chandra
|
3508008WL018109
|
Jagdish Chandra
|
00415
|
SBIN0009692
|
852
|
852
|
Processed
|
03/05/2023
|
|
1173844780
|
|
MISS ASHA DEVI
|
()
|
76
|
Betalghat
|
UT-08-008-019-001/45 (Badarkot)
|
3508008000NRG23050420230086098
|
05/04/2023
|
Munni devi
|
3508008WL018093
|
Munni devi
|
00415
|
SBIN0009692
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173844785
|
|
MRS MUNNI DEVI
|
()
|
77
|
Betalghat
|
UT-08-008-019-001/96 (Tallakot)
|
3508008000NRG23050420230086315
|
05/04/2023
|
Shyam Singh
|
3508008WL018127
|
Shyam Singh
|
00415
|
SBIN0009692
|
1278
|
1278
|
Processed
|
03/05/2023
|
|
1173844766
|
|
MR SHYAM SINGH
|
()
|
78
|
Betalghat
|
UT-08-008-020-001/28 (Dhaniakot)
|
3508008000NRG23050420230086072
|
05/04/2023
|
Chandran Singh Jalal
|
3508008WL018088
|
Chandran Singh Jalal
|
00415
|
SBIN0009692
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173844793
|
|
MR CHANDAN SINGH
|
()
|
79
|
Betalghat
|
UT-08-008-020-001/28 (Dhaniakot)
|
3508008000NRG23050420230086071
|
05/04/2023
|
Sarita
|
3508008WL018088
|
Sarita
|
00415
|
SBIN0009692
|
1491
|
1491
|
Processed
|
03/05/2023
|
|
1173844794
|
|
MISS SARITA SARITA
|
()
|
80
|
Betalghat
|
UT-08-008-023-002/26 (Haroli)
|
3508008000NRG23050420230086297
|
05/04/2023
|
Been Devi
|
3508008WL018120
|
Been Devi
|
00415
|
SBIN0009692
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173844795
|
|
MRS BEENA DEVI
|
()
|
81
|
Betalghat
|
UT-08-008-023-002/26 (Haroli)
|
3508008000NRG23050420230086299
|
05/04/2023
|
Kuldeep Singh Jalal
|
3508008WL018120
|
Kuldeep Singh Jalal
|
00415
|
SBIN0009692
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173844797
|
|
MR KULDEEP SINGH JALAL
|
()
|
82
|
Betalghat
|
UT-08-008-023-002/26 (Haroli)
|
3508008000NRG23050420230086298
|
05/04/2023
|
Poonam Jalal
|
3508008WL018120
|
Poonam Jalal
|
00415
|
SBIN0009692
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173844798
|
|
MISS POONAM JALAL
|
()
|
83
|
Betalghat
|
UT-08-008-025-001/38 (Khalad)
|
3508008000NRG23050420230086328
|
05/04/2023
|
Anandi Devi
|
3508008WL018134
|
Anandi Devi
|
00415
|
SBIN0009692
|
2343
|
2343
|
Processed
|
03/05/2023
|
|
1173844788
|
|
MRS ANANDI DEVI
|
()
|
84
|
Betalghat
|
UT-08-008-027-001/112 (Basgaon)
|
3508008000NRG23050420230086301
|
05/04/2023
|
Vijay Singh Negi
|
3508008WL018121
|
Vijay Singh Negi
|
00415
|
SBIN0009692
|
2130
|
2130
|
Processed
|
03/05/2023
|
|
1173844784
|
|
MR VIJAY SINGH NEGI
|
()
|
85
|
Betalghat
|
UT-08-008-029-001/145 (Simalkha)
|
3508008000NRG23050420230086056
|
05/04/2023
|
Usha Negi
|
3508008WL018087
|
Usha Negi
|
00415
|
SBIN0009692
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173844796
|
|
MS USHA PADIYAR
|
()
|
86
|
Betalghat
|
UT-08-008-029-001/187 (Simalkha)
|
3508008000NRG23050420230086146
|
05/04/2023
|
Khasti devi
|
3508008WL018100
|
Khasti devi
|
00415
|
SBIN0009692
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173844777
|
|
MISS KHASTI DEVI
|
()
|
87
|
Betalghat
|
UT-08-008-029-001/196 (Simalkha)
|
3508008000NRG23050420230086149
|
05/04/2023
|
Hema devi
|
3508008WL018100
|
Hema devi
|
00415
|
SBIN0009692
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173844778
|
|
SEPOY KUBER SINGH
|
()
|
88
|
Betalghat
|
UT-08-008-029-001/197 (Simalkha)
|
3508008000NRG23050420230086151
|
05/04/2023
|
Vijay Singh
|
3508008WL018101
|
Vijay Singh
|
00415
|
SBIN0009692
|
1917
|
1917
|
Processed
|
03/05/2023
|
|
1173844789
|
|
MR VIJAY SINGH JALAL
|
()
|
89
|
Betalghat
|
UT-08-008-029-001/2 (Simalkha)
|
3508008000NRG23050420230086153
|
05/04/2023
|
Dheeraj Singh
|
3508008WL018101
|
Dheeraj Singh
|
00415
|
SBIN0009692
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173844779
|
|
MR DHEERAJ JALAL
|
()
|
90
|
Betalghat
|
UT-08-008-029-001/20 (Simalkha)
|
3508008000NRG23050420230086154
|
05/04/2023
|
Champa Devi
|
3508008WL018101
|
Champa Devi
|
00415
|
SBIN0009692
|
2556
|
2556
|
Processed
|
03/05/2023
|
|
1173844774
|
|
MRS CHAMPA DEVI
|
()
|
91
|
Betalghat
|
UT-08-008-029-001/58 (Simalkha)
|
3508008000NRG23050420230086172
|
05/04/2023
|
Beena
|
3508008WL018102
|
Beena
|
00415
|
SBIN0009692
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173844792
|
|
MR BEENA DEVI
|
()
|
92
|
Betalghat
|
UT-08-008-029-001/94 (Simalkha)
|
3508008000NRG23050420230086203
|
05/04/2023
|
Ram Lal
|
3508008WL018103
|
Ram Lal
|
00415
|
SBIN0009692
|
1704
|
1704
|
Processed
|
03/05/2023
|
|
1173844775
|
|
MR RAM LAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168270
|
168270
|
|
|
|
|
|
|
|