|
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
|
GHAT
|
UT-04-004-020-001/2477
(PAGNA)
|
3504004000NRG23240620220030081
|
27/06/2022
|
Prakash Lal
|
3504004WL003939
|
Prakash Lal
|
00354
|
PUNB0589800
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895899938
|
|
Prakash Lal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-007-001/7462
(KUNANA)
|
3504004000NRG23240620220030034
|
27/06/2022
|
SRIDHAR PRASAD
|
3504004WL003929
|
SRIDHAR PRASAD
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895899943
|
|
SRIDHAR PRASAD
|
()
|
|
3
|
GHAT
|
UT-04-004-007-001/7578
(KUNANA)
|
3504004000NRG23240620220030030
|
27/06/2022
|
SANTI DEVI
|
3504004WL003928
|
SANTI DEVI
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895899951
|
|
SANTI DEVI
|
()
|
|
4
|
GHAT
|
UT-04-004-020-001/2141
(PAGNA)
|
3504004000NRG23240620220030044
|
27/06/2022
|
PUSHPA DEVI
|
3504004WL003932
|
PUSHPA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895899945
|
|
PUSHPA DEVI
|
()
|
|
5
|
GHAT
|
UT-04-004-025-001/3021
(LANKHI)
|
3504004000NRG23270620220031600
|
27/06/2022
|
Dalbir singh
|
3504004WL004126
|
Dalbir singh
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895899952
|
|
Dalbir singh
|
()
|
|
6
|
GHAT
|
UT-04-004-025-001/4183
(LANKHI)
|
3504004000NRG23270620220031610
|
27/06/2022
|
GOUR SINGH
|
3504004WL004127
|
GOUR SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895899949
|
|
GOUR SINGH
|
()
|
|
7
|
GHAT
|
UT-04-004-028-001/3612
(GHUNI)
|
3504004000NRG23240620220030143
|
27/06/2022
|
SURENDRA SINGH
|
3504004WL003950
|
SURENDRA SINGH
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895899939
|
|
SURENDRA SINGH
|
()
|
|
8
|
GHAT
|
UT-04-004-028-001/4044
(GHUNI)
|
3504004000NRG23240620220030085
|
27/06/2022
|
MAHENDRA SINGH
|
3504004WL003940
|
MAHENDRA SINGH
|
00354
|
PUNB0795500
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895899942
|
|
MAHENDRA SINGH
|
()
|
|
9
|
GHAT
|
UT-04-004-028-001/6672
(GHUNI)
|
3504004000NRG23240620220030087
|
27/06/2022
|
PURUSHOTTAM PARASAD
|
3504004WL003940
|
PURUSHOTTAM PARASAD
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895899941
|
|
PURUSHOTTAM PARASAD
|
()
|
|
10
|
GHAT
|
UT-04-004-028-001/6716
(GHUNI)
|
3504004000NRG23240620220029963
|
27/06/2022
|
VIRENDRA SINGH
|
3504004WL003916
|
VIRENDRA SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895899948
|
|
VIRENDRA SINGH
|
()
|
|
11
|
GHAT
|
UT-04-004-044-001/6559
(JAKHNI)
|
3504004000NRG23240620220030077
|
27/06/2022
|
KAMLA DEVI
|
3504004WL003938
|
KAMLA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895899950
|
|
KAMLA DEVI
|
()
|
|
12
|
GHAT
|
UT-04-004-046-001/7004
(SYARI BANGALI)
|
3504004000NRG23270620220030319
|
27/06/2022
|
savitri devi
|
3504004WL003983
|
savitri devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895899947
|
|
savitri devi
|
()
|
|
13
|
GHAT
|
UT-04-004-046-001/7197
(SYARI BANGALI)
|
3504004000NRG23270620220030325
|
27/06/2022
|
munni devi
|
3504004WL003983
|
munni devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895899946
|
|
munni devi
|
()
|
|
14
|
GHAT
|
UT-04-004-047-001/113
(KURUD)
|
3504004000NRG23270620220031430
|
27/06/2022
|
SUMAN DEVI
|
3504004WL004102
|
SUMAN DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895899944
|
|
SUMAN DEVI
|
()
|
|
15
|
GHAT
|
UT-04-004-047-001/7226
(KURUD)
|
3504004000NRG23240620220030068
|
27/06/2022
|
SATYA PRASAD
|
3504004WL003935
|
SATYA PRASAD
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895899940
|
|
SATYA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40470
|
40470
|
|
|
|
|
|
|
|
|
16
|
GHAT
|
UT-04-004-007-001/649
(KUNANA)
|
3504004000NRG23240620220030025
|
27/06/2022
|
Savitri
|
3504004WL003928
|
Savitri
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895899975
|
|
MS SAVITRI DEVU
|
()
|
|
17
|
GHAT
|
UT-04-004-007-001/7461
(KUNANA)
|
3504004000NRG23240620220030033
|
27/06/2022
|
mahesh chandra
|
3504004WL003929
|
mahesh chandra
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895899965
|
|
MR MAHESH CHANDRA SATI
|
()
|
|
18
|
GHAT
|
UT-04-004-007-001/7495
(KUNANA)
|
3504004000NRG23240620220030029
|
27/06/2022
|
MEENA DEVI
|
3504004WL003928
|
MEENA DEVI
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895899960
|
|
MR MOHAN LAL
|
()
|
|
19
|
GHAT
|
UT-04-004-007-001/7569
(KUNANA)
|
3504004000NRG23240620220030043
|
27/06/2022
|
PARI DEVI
|
3504004WL003931
|
PARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895899979
|
|
MS PARI DEVI
|
()
|
|
20
|
GHAT
|
UT-04-004-007-001/7571
(KUNANA)
|
3504004000NRG23240620220030061
|
27/06/2022
|
Manisha devi
|
3504004WL003934
|
Manisha devi
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
08/07/2022
|
|
2895899985
|
|
MRS MANISHA DEVI
|
()
|
|
21
|
GHAT
|
UT-04-004-011-001/1305
(GULADI)
|
3504004000NRG23240620220030073
|
27/06/2022
|
Kamla Devi
|
3504004WL003936
|
Kamla Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895899990
|
|
MS KAMLA DEVI
|
()
|
|
22
|
GHAT
|
UT-04-004-020-001/2228
(PAGNA)
|
3504004000NRG23240620220030052
|
27/06/2022
|
Kalyan singh
|
3504004WL003933
|
Kalyan singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895899969
|
|
MR KALYAN SINGH
|
()
|
|
23
|
GHAT
|
UT-04-004-020-001/2255
(PAGNA)
|
3504004000NRG23240620220030045
|
27/06/2022
|
JAMUNA DEVI
|
3504004WL003932
|
JAMUNA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895899977
|
|
MS JAMUNA DEVI
|
()
|
|
24
|
GHAT
|
UT-04-004-020-001/2261
(PAGNA)
|
3504004000NRG23240620220030047
|
27/06/2022
|
PRAKASH SINGH
|
3504004WL003932
|
PRAKASH SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895899971
|
|
MR PRAKASH SINGH
|
()
|
|
25
|
GHAT
|
UT-04-004-020-001/2470
(PAGNA)
|
3504004000NRG23240620220030054
|
27/06/2022
|
Deepa devi
|
3504004WL003933
|
Deepa devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895899978
|
|
MRS DEEPA DEVI
|
()
|
|
26
|
GHAT
|
UT-04-004-020-001/2477
(PAGNA)
|
3504004000NRG23240620220030080
|
27/06/2022
|
Maheshwari Devi
|
3504004WL003939
|
Maheshwari Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895899976
|
|
MRS MAHESHWARI DEVI
|
()
|
|
27
|
GHAT
|
UT-04-004-020-001/2504
(PAGNA)
|
3504004000NRG23240620220030051
|
27/06/2022
|
Satendra singh
|
3504004WL003932
|
Satendra singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895899970
|
|
MR SATENDRA SINGH
|
()
|
|
28
|
GHAT
|
UT-04-004-022-002/2934
(KANDAI)
|
3504004000NRG23240620220030022
|
27/06/2022
|
Mamta Devi
|
3504004WL003927
|
Mamta Devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895899992
|
|
MRS MAMTA DEVI
|
()
|
|
29
|
GHAT
|
UT-04-004-025-001/3191
(LANKHI)
|
3504004000NRG23270620220031603
|
27/06/2022
|
SUNIL KUMAR
|
3504004WL004126
|
SUNIL KUMAR
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895899964
|
|
MR SUNIL KUMAR
|
()
|
|
30
|
GHAT
|
UT-04-004-025-001/4247
(LANKHI)
|
3504004000NRG23270620220030308
|
27/06/2022
|
gyan singh
|
3504004WL003981
|
gyan singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895899953
|
|
MR GYAN SINGH
|
()
|
|
31
|
GHAT
|
UT-04-004-025-001/4277
(LANKHI)
|
3504004000NRG23270620220030309
|
27/06/2022
|
BHAWAN SINGH
|
3504004WL003981
|
BHAWAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895899974
|
|
MR BHAVAN SINGH
|
()
|
|
32
|
GHAT
|
UT-04-004-025-001/53-A
(LANKHI)
|
3504004000NRG23270620220031612
|
27/06/2022
|
ANITA DEVI
|
3504004WL004127
|
ANITA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895899972
|
|
MRS ANJANA DEVI
|
()
|
|
33
|
GHAT
|
UT-04-004-025-001/8185
(LANKHI)
|
3504004000NRG23270620220031613
|
27/06/2022
|
MAHAVEER SINGH
|
3504004WL004127
|
MAHAVEER SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Rejected
|
08/07/2022
|
|
2895899987
|
No Such Account
|
|
|
|
34
|
GHAT
|
UT-04-004-025-001/8185
(LANKHI)
|
3504004000NRG23270620220031614
|
27/06/2022
|
RAJESHWARI DEVI
|
3504004WL004127
|
RAJESHWARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Rejected
|
08/07/2022
|
|
2895899986
|
No Such Account
|
|
|
|
35
|
GHAT
|
UT-04-004-028-001/10
(GHUNI)
|
3504004000NRG23240620220030131
|
27/06/2022
|
MAHABEER SINGH
|
3504004WL003949
|
MAHABEER SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895899966
|
|
MR MAHAVEER SINGH
|
()
|
|
36
|
GHAT
|
UT-04-004-028-001/3542
(GHUNI)
|
3504004000NRG23240620220030083
|
27/06/2022
|
Puja devi
|
3504004WL003940
|
Puja devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895899973
|
|
MRS POOJA DEVI
|
()
|
|
37
|
GHAT
|
UT-04-004-028-001/3675
(GHUNI)
|
3504004000NRG23240620220029965
|
27/06/2022
|
MEENA DEVI
|
3504004WL003917
|
MEENA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895899989
|
|
MRS MEENA DEVI
|
()
|
|
38
|
GHAT
|
UT-04-004-028-001/3685
(GHUNI)
|
3504004000NRG23240620220029970
|
27/06/2022
|
MUNI DEVI
|
3504004WL003918
|
MUNI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895899984
|
|
MS MUNNI DEVI
|
()
|
|
39
|
GHAT
|
UT-04-004-028-001/3685
(GHUNI)
|
3504004000NRG23240620220029971
|
27/06/2022
|
SISHUPAL SINGH
|
3504004WL003918
|
SISHUPAL SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895899954
|
|
SHISHUPAL SINGH NEGI
|
()
|
|
40
|
GHAT
|
UT-04-004-028-001/4053
(GHUNI)
|
3504004000NRG23240620220030147
|
27/06/2022
|
Uma devi
|
3504004WL003950
|
Uma devi
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
08/07/2022
|
|
2895899962
|
|
MRS UMA DEVI
|
()
|
|
41
|
GHAT
|
UT-04-004-028-001/6672
(GHUNI)
|
3504004000NRG23240620220030086
|
27/06/2022
|
MAMTA DEVI
|
3504004WL003940
|
MAMTA DEVI
|
00415
|
SBIN0003701
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895899991
|
|
MS MAMTA DEVI
|
()
|
|
42
|
GHAT
|
UT-04-004-042-002/6067
(BIJAR)
|
3504004000NRG23250620220030204
|
27/06/2022
|
VIMLA DEVI
|
3504004WL003964
|
VIMLA DEVI
|
00415
|
SBIN0003701
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
2895899958
|
|
MRS VIMLA DEVI
|
()
|
|
43
|
GHAT
|
UT-04-004-042-002/6239
(BIJAR)
|
3504004000NRG23250620220030203
|
27/06/2022
|
INDU DEVI
|
3504004WL003963
|
INDU DEVI
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2895899983
|
|
MS INDU DEVI
|
()
|
|
44
|
GHAT
|
UT-04-004-046-001/6927
(SYARI BANGALI)
|
3504004000NRG23270620220031634
|
27/06/2022
|
MOHAN SINGH
|
3504004WL004129
|
MOHAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895899981
|
|
MS VIMLA DEVI
|
()
|
|
45
|
GHAT
|
UT-04-004-046-001/6927
(SYARI BANGALI)
|
3504004000NRG23270620220031637
|
27/06/2022
|
sulochna devi
|
3504004WL004129
|
sulochna devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895899980
|
|
MS SULOCHANA DEVI
|
()
|
|
46
|
GHAT
|
UT-04-004-046-001/6927
(SYARI BANGALI)
|
3504004000NRG23270620220031636
|
27/06/2022
|
VIMALA DEVI
|
3504004WL004129
|
VIMALA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895899982
|
|
MS VIMLA DEVI
|
()
|
|
47
|
GHAT
|
UT-04-004-046-001/6928
(SYARI BANGALI)
|
3504004000NRG23270620220030318
|
27/06/2022
|
SUDARSHAN SINGH
|
3504004WL003983
|
SUDARSHAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895899968
|
|
MR SUDARSHAN SINGH
|
()
|
|
48
|
GHAT
|
UT-04-004-046-001/7076
(SYARI BANGALI)
|
3504004000NRG23270620220030321
|
27/06/2022
|
GOPAL SINGH
|
3504004WL003983
|
GOPAL SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895899955
|
|
GOPAL SINGH
|
()
|
|
49
|
GHAT
|
UT-04-004-046-001/7169
(SYARI BANGALI)
|
3504004000NRG23270620220030323
|
27/06/2022
|
Arti devi
|
3504004WL003983
|
Arti devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895899988
|
|
MRS ARTI DEVI
|
()
|
|
50
|
GHAT
|
UT-04-004-047-001/112
(KURUD)
|
3504004000NRG23240620220030063
|
27/06/2022
|
KAMIESH GAUR
|
3504004WL003935
|
KAMIESH GAUR
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895899959
|
|
MR KAMLESH GAUR
|
()
|
|
51
|
GHAT
|
UT-04-004-047-001/7126
(KURUD)
|
3504004000NRG23270620220031420
|
27/06/2022
|
PUSHPA DEVI
|
3504004WL004101
|
PUSHPA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895899967
|
|
MRS PUSHPA DEVI
|
()
|
|
52
|
GHAT
|
UT-04-004-047-001/7245
(KURUD)
|
3504004000NRG23270620220031423
|
27/06/2022
|
SANGEETA DEVI
|
3504004WL004101
|
SANGEETA DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895899963
|
|
MR MANISH PRASAD
|
()
|
|
53
|
GHAT
|
UT-04-004-047-001/7558
(KURUD)
|
3504004000NRG23240620220030070
|
27/06/2022
|
BAGAWHATI PARSAD
|
3504004WL003935
|
BAGAWHATI PARSAD
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895899956
|
|
BHAGWATI PRASAD GAUR
|
()
|
|
54
|
GHAT
|
UT-04-004-047-001/7572205463
(KURUD)
|
3504004000NRG23240620220030071
|
27/06/2022
|
LAXMI PRASAD
|
3504004WL003935
|
LAXMI PRASAD
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895899961
|
|
MR LAXMI PRASAD
|
()
|
|
55
|
GHAT
|
UT-04-004-047-001/9
(KURUD)
|
3504004000NRG23270620220031426
|
27/06/2022
|
MANOHAR PRASAD
|
3504004WL004101
|
MANOHAR PRASAD
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895899957
|
|
MR MANOHAR PRASAD GAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111825
|
111825
|
|
|
|
|
|
|
|
|
56
|
GHAT
|
UT-04-004-009-001/1024
(MATAE)
|
3504004000NRG23240620220030010
|
27/06/2022
|
Laxman singh
|
3504004WL003925
|
Laxman singh
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895899994
|
|
MR LAXMAN TAKE KYC AT YR END SINGH
|
()
|
|
57
|
GHAT
|
UT-04-004-009-001/1137
(MATAE)
|
3504004000NRG23240620220030004
|
27/06/2022
|
LALITA PRASAD
|
3504004WL003924
|
LALITA PRASAD
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895900004
|
|
MS RADHA DEVI
|
()
|
|
58
|
GHAT
|
UT-04-004-009-001/1140
(MATAE)
|
3504004000NRG23240620220029984
|
27/06/2022
|
Naresh Chandra
|
3504004WL003921
|
Naresh Chandra
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895899999
|
|
MR NARESH CHANDRA
|
()
|
|
59
|
GHAT
|
UT-04-004-009-001/179
(MATAE)
|
3504004000NRG23240620220029987
|
27/06/2022
|
Kiran Devi
|
3504004WL003921
|
Kiran Devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895900000
|
|
MRS KIRAN DEVI
|
()
|
|
60
|
GHAT
|
UT-04-004-012-002/1343
(BEARO)
|
3504004000NRG23250620220030258
|
27/06/2022
|
BHUPAL LAL
|
3504004WL003976
|
BHUPAL LAL
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895900001
|
|
MRS VIMLA DEVI
|
()
|
|
61
|
GHAT
|
UT-04-004-012-002/1343
(BEARO)
|
3504004000NRG23250620220030259
|
27/06/2022
|
Vimla devi
|
3504004WL003976
|
Vimla devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895900002
|
|
MRS VIMLA DEVI
|
()
|
|
62
|
GHAT
|
UT-04-004-012-002/1344
(BEARO)
|
3504004000NRG23250620220030253
|
27/06/2022
|
Jagati Lal
|
3504004WL003974
|
Jagati Lal
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895900006
|
|
MR JAGTI LAL
|
()
|
|
63
|
GHAT
|
UT-04-004-012-002/1418
(BEARO)
|
3504004000NRG23250620220030248
|
27/06/2022
|
Tajwar Singh
|
3504004WL003972
|
Tajwar Singh
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895900005
|
|
MR TAJWAR SINGH
|
()
|
|
64
|
GHAT
|
UT-04-004-020-001/2314
(PAGNA)
|
3504004000NRG23240620220030053
|
27/06/2022
|
lakhapat singh
|
3504004WL003933
|
lakhapat singh
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895899995
|
|
MR LAKHPAT SINGH
|
()
|
|
65
|
GHAT
|
UT-04-004-020-001/2364
(PAGNA)
|
3504004000NRG23240620220030050
|
27/06/2022
|
Pushpa Devi
|
3504004WL003932
|
Pushpa Devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895899993
|
|
MRS PUSHPA DEVI
|
()
|
|
66
|
GHAT
|
UT-04-004-022-002/2589
(KANDAI)
|
3504004000NRG23240620220030037
|
27/06/2022
|
MAMTA DEVI
|
3504004WL003930
|
MAMTA DEVI
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895900003
|
|
MRS MAMTA DEVI
|
()
|
|
67
|
GHAT
|
UT-04-004-022-002/2936
(KANDAI)
|
3504004000NRG23240620220030023
|
27/06/2022
|
Sateshwari devi
|
3504004WL003927
|
Sateshwari devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895899998
|
|
MRS SATESHWARI DEVI
|
()
|
|
68
|
GHAT
|
UT-04-004-024-002/3061
(CHAKA)
|
3504004000NRG23270620220031404
|
27/06/2022
|
kalawati devi
|
3504004WL004097
|
kalawati devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895899997
|
|
MR SHOBHAN KHATRI
|
()
|
|
69
|
GHAT
|
UT-04-004-024-002/3061
(CHAKA)
|
3504004000NRG23270620220031403
|
27/06/2022
|
shobhan singh
|
3504004WL004097
|
shobhan singh
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895899996
|
|
MR SHOBHAN KHATRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
70
|
GHAT
|
UT-04-004-024-002/3067
(CHAKA)
|
3504004000NRG23270620220031405
|
27/06/2022
|
ganga singh
|
3504004WL004097
|
ganga singh
|
00415
|
SBIN0005713
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895900007
|
|
MR GANGA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
71
|
GHAT
|
UT-04-004-024-002/3067
(CHAKA)
|
3504004000NRG23270620220031406
|
27/06/2022
|
Bhagirathi devi
|
3504004WL004097
|
Bhagirathi devi
|
00468
|
UBIN0569275
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895900008
|
|
Bhagirathi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
72
|
GHAT
|
UT-04-004-020-001/2353
(PAGNA)
|
3504004000NRG23240620220030049
|
27/06/2022
|
Godambari Devi
|
3504004WL003932
|
Godambari Devi
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
09/07/2022
|
|
2895899937
|
|
Godambari Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
205971
|
205971
|
|
|
|
|
|
|
|