|
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
|
Kot
|
UT-05-001-046-003/80
(Janasu)
|
3505001000NRG23230720220072124
|
23/07/2022
|
Priyanka
|
3505001WL010001
|
Priyanka
|
00048
|
BKID0007133
|
2130
|
2130
|
Processed
|
27/07/2022
|
|
3364744041
|
|
Priyanka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Kot
|
UT-05-001-017-001/10
(Lasera)
|
3505001000NRG23230720220071492
|
23/07/2022
|
SUMITRA DEVI
|
3505001WL009948
|
SUMITRA DEVI
|
00078
|
CNRB0003211
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364744042
|
|
SUMITRA DEVI
|
()
|
|
3
|
Kot
|
UT-05-001-017-001/86
(Lasera)
|
3505001000NRG23230720220071498
|
23/07/2022
|
Rajni devi
|
3505001WL009948
|
Rajni devi
|
00078
|
CNRB0003211
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364744043
|
|
Rajni devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Kot
|
UT-05-001-019-004/28
(Taidi)
|
3505001000NRG23230720220072060
|
23/07/2022
|
Kiran devi
|
3505001WL009994
|
Kiran devi
|
00152
|
HDFC0002346
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364744044
|
|
Kiran devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
5
|
Kot
|
UT-05-001-060-002/103
(Kapad)
|
3505001000NRG23230720220071508
|
23/07/2022
|
Rajendra Prasad
|
3505001WL009950
|
Rajendra Prasad
|
00354
|
PUNB0062500
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364744045
|
|
Rajendra Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
Kot
|
UT-05-001-029-003/76
(Dungi)
|
3505001000NRG23230720220071468
|
23/07/2022
|
hukum singh
|
3505001WL009945
|
hukum singh
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364744046
|
|
hukum singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
7
|
Kot
|
UT-05-001-017-001/85
(Lasera)
|
3505001000NRG23230720220071504
|
23/07/2022
|
sati devi
|
3505001WL009949
|
sati devi
|
00415
|
SBIN0000697
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364744047
|
|
MRS SATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
8
|
Kot
|
UT-05-001-022-002/77
(Paidul)
|
3505001000NRG23230720220071579
|
23/07/2022
|
anita devi
|
3505001WL009954
|
anita devi
|
00415
|
SBIN0003280
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3364744055
|
|
MRS ANITA DEVI
|
()
|
|
9
|
Kot
|
UT-05-001-022-004/42
(Paidul)
|
3505001000NRG23230720220071582
|
23/07/2022
|
USHA DEVI
|
3505001WL009954
|
USHA DEVI
|
00415
|
SBIN0003280
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3364744050
|
|
MRS USHA DEVI
|
()
|
|
10
|
Kot
|
UT-05-001-022-004/44
(Paidul)
|
3505001000NRG23230720220072080
|
23/07/2022
|
SARITA DEVI
|
3505001WL009996
|
SARITA DEVI
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
27/07/2022
|
|
3364744054
|
|
MRS SARITA DEVI
|
()
|
|
11
|
Kot
|
UT-05-001-022-004/46
(Paidul)
|
3505001000NRG23230720220071583
|
23/07/2022
|
SHIV SINGH
|
3505001WL009954
|
SHIV SINGH
|
00415
|
SBIN0003280
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3364744051
|
|
MR SHIV SINGH
|
()
|
|
12
|
Kot
|
UT-05-001-022-004/81
(Paidul)
|
3505001000NRG23230720220071584
|
23/07/2022
|
sumitra devi
|
3505001WL009954
|
sumitra devi
|
00415
|
SBIN0003280
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3364744053
|
|
MRS SUMITRA DEVI
|
()
|
|
13
|
Kot
|
UT-05-001-022-004/92
(Paidul)
|
3505001000NRG23230720220072084
|
23/07/2022
|
GAURI DEVI
|
3505001WL009996
|
GAURI DEVI
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
27/07/2022
|
|
3364744052
|
|
MISS GAURI
|
()
|
|
14
|
Kot
|
UT-05-001-022-004/97
(Paidul)
|
3505001000NRG23230720220072085
|
23/07/2022
|
Kalpeshwari devi
|
3505001WL009996
|
Kalpeshwari devi
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
27/07/2022
|
|
3364744049
|
|
MR JAGMOHAN SINGH
|
()
|
|
15
|
Kot
|
UT-05-001-071-002/80
(Naugaun)
|
3505001000NRG23230720220072112
|
23/07/2022
|
BHAGAT SINGH
|
3505001WL010000
|
BHAGAT SINGH
|
00415
|
SBIN0003280
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364744048
|
|
MR BHAGAT SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
16
|
Kot
|
UT-05-001-001-001/21
(Phalswari)
|
3505001000NRG23230720220071869
|
23/07/2022
|
Dhan singh
|
3505001WL009981
|
Dhan singh
|
00415
|
SBIN0005480
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3364744061
|
|
MR DHAN SINGH
|
()
|
|
17
|
Kot
|
UT-05-001-001-001/32
(Phalswari)
|
3505001000NRG23230720220071875
|
23/07/2022
|
Nagendra Kukreti
|
3505001WL009981
|
Nagendra Kukreti
|
00415
|
SBIN0005480
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3364744058
|
|
NAGENDRA KUKRATI
|
()
|
|
18
|
Kot
|
UT-05-001-001-001/42
(Phalswari)
|
3505001000NRG23230720220071876
|
23/07/2022
|
Devendra Kumar
|
3505001WL009981
|
Devendra Kumar
|
00415
|
SBIN0005480
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3364744062
|
|
MR DAVENDRA KUMAR
|
()
|
|
19
|
Kot
|
UT-05-001-001-001/77
(Phalswari)
|
3505001000NRG23230720220071882
|
23/07/2022
|
Jitendra
|
3505001WL009981
|
Jitendra
|
00415
|
SBIN0005480
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3364744067
|
|
MR JITENDRA B
|
()
|
|
20
|
Kot
|
UT-05-001-007-001/100
(Kotsara)
|
3505001000NRG23230720220071918
|
23/07/2022
|
Preeti
|
3505001WL009986
|
Preeti
|
00415
|
SBIN0005480
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364744069
|
|
MRS PREETI DEVI
|
()
|
|
21
|
Kot
|
UT-05-001-007-001/103
(Kotsara)
|
3505001000NRG23210720220070498
|
23/07/2022
|
VIJAY KUMAR
|
3505001WL009811
|
VIJAY KUMAR
|
00415
|
SBIN0005480
|
2130
|
2130
|
Processed
|
27/07/2022
|
|
3364744064
|
|
MR VIJAY KUMAR
|
()
|
|
22
|
Kot
|
UT-05-001-007-001/104
(Kotsara)
|
3505001000NRG23210720220070499
|
23/07/2022
|
Arti Devi
|
3505001WL009811
|
Arti Devi
|
00415
|
SBIN0005480
|
2130
|
2130
|
Processed
|
27/07/2022
|
|
3364744068
|
|
MRS ARTI DEVI
|
()
|
|
23
|
Kot
|
UT-05-001-007-001/107
(Kotsara)
|
3505001000NRG23210720220070500
|
23/07/2022
|
Moti lal
|
3505001WL009811
|
Moti lal
|
00415
|
SBIN0005480
|
2130
|
2130
|
Processed
|
27/07/2022
|
|
3364744070
|
|
MR MOTI LAL
|
()
|
|
24
|
Kot
|
UT-05-001-007-001/28
(Kotsara)
|
3505001000NRG23230720220071921
|
23/07/2022
|
Preeti
|
3505001WL009986
|
Preeti
|
00415
|
SBIN0005480
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364744063
|
|
MISS PREETI
|
()
|
|
25
|
Kot
|
UT-05-001-007-001/35
(Kotsara)
|
3505001000NRG23230720220071925
|
23/07/2022
|
SAVITA
|
3505001WL009986
|
SAVITA
|
00415
|
SBIN0005480
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364744071
|
|
MR SAVITA WO ASHOK SINGH
|
()
|
|
26
|
Kot
|
UT-05-001-007-001/58
(Kotsara)
|
3505001000NRG23230720220071927
|
23/07/2022
|
savitri devi
|
3505001WL009986
|
savitri devi
|
00415
|
SBIN0005480
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364744060
|
|
MR JAGMOHAN SINGH
|
()
|
|
27
|
Kot
|
UT-05-001-007-001/59
(Kotsara)
|
3505001000NRG23210720220070507
|
23/07/2022
|
rashmi devi
|
3505001WL009811
|
rashmi devi
|
00415
|
SBIN0005480
|
2130
|
2130
|
Processed
|
27/07/2022
|
|
3364744066
|
|
MRS RASHMI DEVI
|
()
|
|
28
|
Kot
|
UT-05-001-007-001/70
(Kotsara)
|
3505001000NRG23230720220071928
|
23/07/2022
|
Umda Devi
|
3505001WL009986
|
Umda Devi
|
00415
|
SBIN0005480
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364744056
|
|
UMDA DEVI
|
()
|
|
29
|
Kot
|
UT-05-001-007-001/75
(Kotsara)
|
3505001000NRG23230720220071930
|
23/07/2022
|
SUMITRA DEVI
|
3505001WL009986
|
SUMITRA DEVI
|
00415
|
SBIN0005480
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364744057
|
|
MRS SUMITRA DEVI
|
()
|
|
30
|
Kot
|
UT-05-001-007-001/85-A
(Kotsara)
|
3505001000NRG23230720220071932
|
23/07/2022
|
Sarita devi
|
3505001WL009986
|
Sarita devi
|
00415
|
SBIN0005480
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364744059
|
|
MRS SARITA DEVI
|
()
|
|
31
|
Kot
|
UT-05-001-019-004/87
(Taidi)
|
3505001000NRG23230720220072067
|
23/07/2022
|
Cheela devi
|
3505001WL009994
|
Cheela devi
|
00415
|
SBIN0005480
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364744065
|
|
MRS CHHILA DEVI WO UMED SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36636
|
36636
|
|
|
|
|
|
|
|
|
32
|
Kot
|
UT-05-001-019-004/20
(Taidi)
|
3505001000NRG23230720220072059
|
23/07/2022
|
kiran devi
|
3505001WL009994
|
kiran devi
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364744074
|
|
MRS KIRAN DEVI WO DHARMBEER SINGH
|
()
|
|
33
|
Kot
|
UT-05-001-019-004/72
(Taidi)
|
3505001000NRG23230720220072065
|
23/07/2022
|
parmeshwari devi
|
3505001WL009994
|
parmeshwari devi
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364744075
|
|
MRS PRAMESHVARI DEVI
|
()
|
|
34
|
Kot
|
UT-05-001-022-003/69
(Paidul)
|
3505001000NRG23230720220071486
|
23/07/2022
|
RAVINDRA SINGH
|
3505001WL009947
|
RAVINDRA SINGH
|
00415
|
SBIN0005483
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364744073
|
|
MR RAVINDRA SINGH
|
()
|
|
35
|
Kot
|
UT-05-001-022-003/84
(Paidul)
|
3505001000NRG23230720220071489
|
23/07/2022
|
JITAR SINGH
|
3505001WL009947
|
JITAR SINGH
|
00415
|
SBIN0005483
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364744072
|
|
MR JITARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
36
|
Kot
|
UT-05-001-011-001/103
(Dhungali)
|
3505001000NRG23230720220071794
|
23/07/2022
|
usha devi
|
3505001WL009977
|
usha devi
|
00415
|
SBIN0006299
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364744001
|
|
HAVALDAR BINDAN SINGH
|
()
|
|
37
|
Kot
|
UT-05-001-011-001/62
(Dhungali)
|
3505001000NRG23230720220071798
|
23/07/2022
|
Gajpal singh
|
3505001WL009977
|
Gajpal singh
|
00415
|
SBIN0006299
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364744077
|
|
MR GAJAPAL SINGH
|
()
|
|
38
|
Kot
|
UT-05-001-011-001/79
(Dhungali)
|
3505001000NRG23230720220071807
|
23/07/2022
|
sujata devi
|
3505001WL009977
|
sujata devi
|
00415
|
SBIN0006299
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364744000
|
|
MRS SUJATA DEVI
|
()
|
|
39
|
Kot
|
UT-05-001-011-001/80
(Dhungali)
|
3505001000NRG23230720220071809
|
23/07/2022
|
Soniya
|
3505001WL009977
|
Soniya
|
00415
|
SBIN0006299
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364744008
|
|
MRS SONIYA
|
()
|
|
40
|
Kot
|
UT-05-001-011-001/84
(Dhungali)
|
3505001000NRG23230720220071810
|
23/07/2022
|
Deepak Singh
|
3505001WL009977
|
Deepak Singh
|
00415
|
SBIN0006299
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364744003
|
|
MR DEEPAK
|
()
|
|
41
|
Kot
|
UT-05-001-011-001/85
(Dhungali)
|
3505001000NRG23230720220071811
|
23/07/2022
|
Meena Devi
|
3505001WL009977
|
Meena Devi
|
00415
|
SBIN0006299
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364744007
|
|
MRS MEENA DEVI
|
()
|
|
42
|
Kot
|
UT-05-001-011-001/88
(Dhungali)
|
3505001000NRG23230720220071812
|
23/07/2022
|
Bindu Devi
|
3505001WL009977
|
Bindu Devi
|
00415
|
SBIN0006299
|
639
|
639
|
Processed
|
27/07/2022
|
|
3364744076
|
|
MRS BINDESHWARI DEVI
|
()
|
|
43
|
Kot
|
UT-05-001-011-001/91
(Dhungali)
|
3505001000NRG23230720220071814
|
23/07/2022
|
gundi devi
|
3505001WL009977
|
gundi devi
|
00415
|
SBIN0006299
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364744002
|
|
MRS GUDDI DEVI
|
()
|
|
44
|
Kot
|
UT-05-001-011-001/93
(Dhungali)
|
3505001000NRG23230720220071815
|
23/07/2022
|
Sunita Devi
|
3505001WL009977
|
Sunita Devi
|
00415
|
SBIN0006299
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364744005
|
|
MRS SUNITA DEVI
|
()
|
|
45
|
Kot
|
UT-05-001-011-001/98
(Dhungali)
|
3505001000NRG23230720220071817
|
23/07/2022
|
Makan Dei Devi
|
3505001WL009977
|
Makan Dei Devi
|
00415
|
SBIN0006299
|
639
|
639
|
Processed
|
27/07/2022
|
|
3364743999
|
|
MRS MAKAN DEVI
|
()
|
|
46
|
Kot
|
UT-05-001-011-001/99-A
(Dhungali)
|
3505001000NRG23230720220071818
|
23/07/2022
|
Nirmala Devi
|
3505001WL009977
|
Nirmala Devi
|
00415
|
SBIN0006299
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364744004
|
|
MR RAMESH SINGH
|
()
|
|
47
|
Kot
|
UT-05-001-033-004/144
(Lee)
|
3505001000NRG23230720220072020
|
23/07/2022
|
Sumit Singh
|
3505001WL009992
|
Sumit Singh
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364744009
|
|
MR SUMIT SINGH
|
()
|
|
48
|
Kot
|
UT-05-001-033-004/149
(Lee)
|
3505001000NRG23230720220072022
|
23/07/2022
|
Ayush
|
3505001WL009992
|
Ayush
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364744006
|
|
MR AYUSH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
49
|
Kot
|
UT-05-001-046-003/60
(Janasu)
|
3505001000NRG23230720220072115
|
23/07/2022
|
BHAROSHI DEVI
|
3505001WL010001
|
BHAROSHI DEVI
|
00415
|
SBIN0008227
|
2130
|
2130
|
Processed
|
27/07/2022
|
|
3364744010
|
|
MR ALAM SINGH
|
()
|
|
50
|
Kot
|
UT-05-001-046-003/65
(Janasu)
|
3505001000NRG23230720220072118
|
23/07/2022
|
ROSHANI DEVI
|
3505001WL010001
|
ROSHANI DEVI
|
00415
|
SBIN0008227
|
2130
|
2130
|
Processed
|
27/07/2022
|
|
3364744012
|
|
MRS ROSHANI DEVI
|
()
|
|
51
|
Kot
|
UT-05-001-046-003/68
(Janasu)
|
3505001000NRG23230720220072120
|
23/07/2022
|
Bharat Singh
|
3505001WL010001
|
Bharat Singh
|
00415
|
SBIN0008227
|
2130
|
2130
|
Processed
|
27/07/2022
|
|
3364744011
|
|
MR BHARAT SINGH BISHT
|
()
|
|
52
|
Kot
|
UT-05-001-046-003/69
(Janasu)
|
3505001000NRG23230720220072121
|
23/07/2022
|
RAJNI DEVI
|
3505001WL010001
|
RAJNI DEVI
|
00415
|
SBIN0008227
|
2130
|
2130
|
Processed
|
27/07/2022
|
|
3364744013
|
|
MRS RAJANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
53
|
Kot
|
UT-05-001-029-002/51
(Dungi)
|
3505001000NRG23230720220071458
|
23/07/2022
|
MEENA DEVI
|
3505001WL009945
|
MEENA DEVI
|
00415
|
SBIN0014134
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364744026
|
|
MRS MEENA DEVI
|
()
|
|
54
|
Kot
|
UT-05-001-029-003/104
(Dungi)
|
3505001000NRG23230720220071459
|
23/07/2022
|
Neelam devi
|
3505001WL009945
|
Neelam devi
|
00415
|
SBIN0014134
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364744014
|
|
MRS NEELAM DEVI
|
()
|
|
55
|
Kot
|
UT-05-001-029-003/65
(Dungi)
|
3505001000NRG23230720220071460
|
23/07/2022
|
Budhhi singh
|
3505001WL009945
|
Budhhi singh
|
00415
|
SBIN0014134
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364744028
|
|
MRS JAIMATI DEVI
|
()
|
|
56
|
Kot
|
UT-05-001-029-003/65
(Dungi)
|
3505001000NRG23230720220071461
|
23/07/2022
|
JAUMATI DEVI
|
3505001WL009945
|
JAUMATI DEVI
|
00415
|
SBIN0014134
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364744029
|
|
MRS JAIMATI DEVI
|
()
|
|
57
|
Kot
|
UT-05-001-029-003/70
(Dungi)
|
3505001000NRG23230720220071462
|
23/07/2022
|
UMA DEVI
|
3505001WL009945
|
UMA DEVI
|
00415
|
SBIN0014134
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364744021
|
|
MRS UMA DEVI
|
()
|
|
58
|
Kot
|
UT-05-001-029-003/73
(Dungi)
|
3505001000NRG23230720220071464
|
23/07/2022
|
sangeeta devi
|
3505001WL009945
|
sangeeta devi
|
00415
|
SBIN0014134
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364744027
|
|
MRS SANGEETA DEVI
|
()
|
|
59
|
Kot
|
UT-05-001-029-003/74
(Dungi)
|
3505001000NRG23230720220071465
|
23/07/2022
|
SARITA DEVI
|
3505001WL009945
|
SARITA DEVI
|
00415
|
SBIN0014134
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364744025
|
|
MRS SARITA DEVI
|
()
|
|
60
|
Kot
|
UT-05-001-029-003/80
(Dungi)
|
3505001000NRG23230720220071469
|
23/07/2022
|
kavita
|
3505001WL009945
|
kavita
|
00415
|
SBIN0014134
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364744016
|
|
MRS KAVITA
|
()
|
|
61
|
Kot
|
UT-05-001-029-003/87
(Dungi)
|
3505001000NRG23230720220071470
|
23/07/2022
|
RAJNI DEVI
|
3505001WL009945
|
RAJNI DEVI
|
00415
|
SBIN0014134
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364744024
|
|
MRS RAJNI DEVI
|
()
|
|
62
|
Kot
|
UT-05-001-029-004/28
(Dungi)
|
3505001000NRG23230720220071471
|
23/07/2022
|
Rajni devi
|
3505001WL009945
|
Rajni devi
|
00415
|
SBIN0014134
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364744031
|
|
MRS RAJNI DEVI
|
()
|
|
63
|
Kot
|
UT-05-001-038-001/104
(Balmana)
|
3505001000NRG23210720220070409
|
23/07/2022
|
REENA DEVI
|
3505001WL009805
|
REENA DEVI
|
00415
|
SBIN0014134
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364744019
|
|
MR GANESH RAJ
|
()
|
|
64
|
Kot
|
UT-05-001-038-001/111
(Balmana)
|
3505001000NRG23210720220070410
|
23/07/2022
|
Akanksha
|
3505001WL009805
|
Akanksha
|
00415
|
SBIN0014134
|
1704
|
1704
|
Processed
|
27/07/2022
|
|
3364744030
|
|
MR AKANKSHA
|
()
|
|
65
|
Kot
|
UT-05-001-038-001/113
(Balmana)
|
3505001000NRG23210720220070411
|
23/07/2022
|
Kiran
|
3505001WL009805
|
Kiran
|
00415
|
SBIN0014134
|
2130
|
2130
|
Processed
|
27/07/2022
|
|
3364744017
|
|
MRS KIRAN
|
()
|
|
66
|
Kot
|
UT-05-001-038-001/116
(Balmana)
|
3505001000NRG23210720220070412
|
23/07/2022
|
Sangeeta Devi
|
3505001WL009805
|
Sangeeta Devi
|
00415
|
SBIN0014134
|
1704
|
1704
|
Processed
|
27/07/2022
|
|
3364744015
|
|
MRS SANGEETA DEVI
|
()
|
|
67
|
Kot
|
UT-05-001-038-001/120
(Balmana)
|
3505001000NRG23210720220070413
|
23/07/2022
|
Sonika devi
|
3505001WL009805
|
Sonika devi
|
00415
|
SBIN0014134
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364744018
|
|
MRS SONIKA DEVI
|
()
|
|
68
|
Kot
|
UT-05-001-038-001/83-A
(Balmana)
|
3505001000NRG23210720220070420
|
23/07/2022
|
Sunita Devi
|
3505001WL009805
|
Sunita Devi
|
00415
|
SBIN0014134
|
2130
|
2130
|
Processed
|
27/07/2022
|
|
3364744023
|
|
MRS SUNITA DEVI
|
()
|
|
69
|
Kot
|
UT-05-001-038-001/91
(Balmana)
|
3505001000NRG23210720220070421
|
23/07/2022
|
Saraswati devi
|
3505001WL009805
|
Saraswati devi
|
00415
|
SBIN0014134
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3364744022
|
|
MRS SARASWATI DEVI
|
()
|
|
70
|
Kot
|
UT-05-001-038-002/44
(Balmana)
|
3505001000NRG23210720220070436
|
23/07/2022
|
POOJA DEVI
|
3505001WL009805
|
POOJA DEVI
|
00415
|
SBIN0014134
|
213
|
213
|
Processed
|
27/07/2022
|
|
3364744020
|
|
MR KULVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
71
|
Kot
|
UT-05-001-060-002/57-A
(Kapad)
|
3505001000NRG23230720220071510
|
23/07/2022
|
sarojni devi
|
3505001WL009950
|
sarojni devi
|
00415
|
SBIN0014135
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364744032
|
|
MR SAROJINI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
72
|
Kot
|
UT-05-001-038-001/47-A
(Balmana)
|
3505001000NRG23210720220070415
|
23/07/2022
|
Meena devi
|
3505001WL009805
|
Meena devi
|
00468
|
UBIN0552607
|
2130
|
2130
|
Processed
|
27/07/2022
|
|
3364744039
|
|
Meena devi
|
()
|
|
73
|
Kot
|
UT-05-001-046-003/81
(Janasu)
|
3505001000NRG23230720220072125
|
23/07/2022
|
shalini Devi
|
3505001WL010001
|
shalini Devi
|
00468
|
UBIN0552607
|
2130
|
2130
|
Processed
|
27/07/2022
|
|
3364744040
|
|
shalini Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
74
|
Kot
|
UT-05-001-006-002/32
(Thamana)
|
3505001000NRG23210720220070448
|
23/07/2022
|
LAKSHMI DEVI
|
3505001WL009807
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364744033
|
|
LAKSHMI DEVI
|
()
|
|
75
|
Kot
|
UT-05-001-038-001/54
(Balmana)
|
3505001000NRG23210720220070416
|
23/07/2022
|
Vimla devi
|
3505001WL009805
|
Vimla devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
27/07/2022
|
|
3364744036
|
|
Vimla devi
|
()
|
|
76
|
Kot
|
UT-05-001-046-001/23
(Janasu)
|
3505001000NRG23230720220072114
|
23/07/2022
|
SHAKUNTALA DEVI
|
3505001WL010001
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/07/2022
|
|
3364744034
|
|
SHAKUNTALA DEVI
|
()
|
|
77
|
Kot
|
UT-05-001-046-003/67
(Janasu)
|
3505001000NRG23230720220072119
|
23/07/2022
|
shanti devi
|
3505001WL010001
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/07/2022
|
|
3364744035
|
|
shanti devi
|
()
|
|
78
|
Kot
|
UT-05-001-046-003/78
(Janasu)
|
3505001000NRG23230720220072123
|
23/07/2022
|
PREETI DEVI
|
3505001WL010001
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/07/2022
|
|
3364744037
|
|
PREETI DEVI
|
()
|
|
79
|
Kot
|
UT-05-001-060-004/44
(Kapad)
|
3505001000NRG23230720220071512
|
23/07/2022
|
Baijnath
|
3505001WL009950
|
Baijnath
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364744038
|
|
Baijnath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131421
|
131421
|
|
|
|
|
|
|
|