|
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-05-001-019-004/30
(Taidi)
|
3505001000NRG23310120230212324
|
31/01/2023
|
KULDEEP
|
3505001WL025905
|
KULDEEP
|
00078
|
CNRB0003211
|
1278
|
1278
|
Rejected
|
06/02/2023
|
|
8522452278
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Kot
|
UT-05-001-019-004/27
(Taidi)
|
3505001000NRG23310120230212322
|
31/01/2023
|
Vidhata Devi
|
3505001WL025905
|
Vidhata Devi
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522452277
|
|
Vidhata Devi
|
()
|
|
3
|
Kot
|
UT-05-001-036-001/120
(Diwar)
|
3505001000NRG23310120230213557
|
31/01/2023
|
vijeshwari devi
|
3505001WL026057
|
vijeshwari devi
|
00354
|
PUNB0137000
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522452186
|
|
vijeshwari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
Kot
|
UT-05-001-036-001/10
(Diwar)
|
3505001000NRG23310120230213555
|
31/01/2023
|
PITAMBARI DEVI
|
3505001WL026057
|
PITAMBARI DEVI
|
00354
|
PUNB0288800
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522452192
|
|
PITAMBARI DEVI
|
()
|
|
5
|
Kot
|
UT-05-001-036-001/109
(Diwar)
|
3505001000NRG23310120230213422
|
31/01/2023
|
rekha devi
|
3505001WL026045
|
rekha devi
|
00354
|
PUNB0288800
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8522452208
|
|
rekha devi
|
()
|
|
6
|
Kot
|
UT-05-001-036-001/15
(Diwar)
|
3505001000NRG23310120230213560
|
31/01/2023
|
SARASWATI DEVI
|
3505001WL026057
|
SARASWATI DEVI
|
00354
|
PUNB0288800
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522452189
|
|
SARASWATI DEVI
|
()
|
|
7
|
Kot
|
UT-05-001-036-001/2
(Diwar)
|
3505001000NRG23310120230213561
|
31/01/2023
|
SUNITA DEVI
|
3505001WL026057
|
SUNITA DEVI
|
00354
|
PUNB0288800
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522452207
|
|
SUNITA DEVI
|
()
|
|
8
|
Kot
|
UT-05-001-036-001/22
(Diwar)
|
3505001000NRG23310120230213562
|
31/01/2023
|
PARWATI DEVI
|
3505001WL026057
|
PARWATI DEVI
|
00354
|
PUNB0288800
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522452193
|
|
PARWATI DEVI
|
()
|
|
9
|
Kot
|
UT-05-001-036-001/24
(Diwar)
|
3505001000NRG23310120230213563
|
31/01/2023
|
RASHMI DEVI
|
3505001WL026057
|
RASHMI DEVI
|
00354
|
PUNB0288800
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522452196
|
|
RASHMI DEVI
|
()
|
|
10
|
Kot
|
UT-05-001-036-001/30
(Diwar)
|
3505001000NRG23310120230213564
|
31/01/2023
|
RAKESH SINGH
|
3505001WL026057
|
RAKESH SINGH
|
00354
|
PUNB0288800
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522452195
|
|
RAKESH SINGH
|
()
|
|
11
|
Kot
|
UT-05-001-036-001/31
(Diwar)
|
3505001000NRG23310120230213565
|
31/01/2023
|
RINKI DEVI
|
3505001WL026057
|
RINKI DEVI
|
00354
|
PUNB0288800
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522452194
|
|
RINKI DEVI
|
()
|
|
12
|
Kot
|
UT-05-001-036-001/34
(Diwar)
|
3505001000NRG23310120230213566
|
31/01/2023
|
PUSHPA DEVI
|
3505001WL026057
|
PUSHPA DEVI
|
00354
|
PUNB0288800
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522452204
|
|
PUSHPA DEVI
|
()
|
|
13
|
Kot
|
UT-05-001-036-001/36
(Diwar)
|
3505001000NRG23310120230213567
|
31/01/2023
|
SHIVLATA DEVI
|
3505001WL026057
|
SHIVLATA DEVI
|
00354
|
PUNB0288800
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522452205
|
|
SHIVLATA DEVI
|
()
|
|
14
|
Kot
|
UT-05-001-036-001/41
(Diwar)
|
3505001000NRG23310120230213482
|
31/01/2023
|
MUNNI DEVI
|
3505001WL026050
|
MUNNI DEVI
|
00354
|
PUNB0288800
|
1704
|
1704
|
Processed
|
06/02/2023
|
|
8522452188
|
|
MUNNI DEVI
|
()
|
|
15
|
Kot
|
UT-05-001-036-001/43
(Diwar)
|
3505001000NRG23310120230213483
|
31/01/2023
|
GUDDI DEVI
|
3505001WL026050
|
GUDDI DEVI
|
00354
|
PUNB0288800
|
1704
|
1704
|
Processed
|
06/02/2023
|
|
8522452206
|
|
GUDDI DEVI
|
()
|
|
16
|
Kot
|
UT-05-001-036-001/48
(Diwar)
|
3505001000NRG23310120230213484
|
31/01/2023
|
DEVESHAWARI DEVI
|
3505001WL026050
|
DEVESHAWARI DEVI
|
00354
|
PUNB0288800
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522452275
|
|
DEVESHAWARI DEVI
|
()
|
|
17
|
Kot
|
UT-05-001-036-001/7
(Diwar)
|
3505001000NRG23310120230213569
|
31/01/2023
|
ANITA DEVI
|
3505001WL026057
|
ANITA DEVI
|
00354
|
PUNB0288800
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522452191
|
|
ANITA DEVI
|
()
|
|
18
|
Kot
|
UT-05-001-036-001/8
(Diwar)
|
3505001000NRG23310120230213570
|
31/01/2023
|
SUNITA DEVI
|
3505001WL026057
|
SUNITA DEVI
|
00354
|
PUNB0288800
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522452203
|
|
SUNITA DEVI
|
()
|
|
19
|
Kot
|
UT-05-001-036-001/9
(Diwar)
|
3505001000NRG23310120230213571
|
31/01/2023
|
MADHU DEVI
|
3505001WL026057
|
MADHU DEVI
|
00354
|
PUNB0288800
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522452209
|
|
MADHU DEVI
|
()
|
|
20
|
Kot
|
UT-05-001-036-001/95
(Diwar)
|
3505001000NRG23310120230213572
|
31/01/2023
|
sushila devi
|
3505001WL026057
|
sushila devi
|
00354
|
PUNB0288800
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522452198
|
|
sushila devi
|
()
|
|
21
|
Kot
|
UT-05-001-036-002/105
(Diwar)
|
3505001000NRG23310120230213573
|
31/01/2023
|
savita devi
|
3505001WL026057
|
savita devi
|
00354
|
PUNB0288800
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522452197
|
|
savita devi
|
()
|
|
22
|
Kot
|
UT-05-001-036-002/56
(Diwar)
|
3505001000NRG23310120230213427
|
31/01/2023
|
KAUSHAILYA
|
3505001WL026045
|
KAUSHAILYA
|
00354
|
PUNB0288800
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8522452190
|
|
KAUSHAILYA
|
()
|
|
23
|
Kot
|
UT-05-001-036-002/57
(Diwar)
|
3505001000NRG23310120230213428
|
31/01/2023
|
SARASWATI DEVI
|
3505001WL026045
|
SARASWATI DEVI
|
00354
|
PUNB0288800
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8522452200
|
|
SARASWATI DEVI
|
()
|
|
24
|
Kot
|
UT-05-001-036-002/60
(Diwar)
|
3505001000NRG23310120230213429
|
31/01/2023
|
vashoda devi
|
3505001WL026045
|
vashoda devi
|
00354
|
PUNB0288800
|
2343
|
2343
|
Processed
|
06/02/2023
|
|
8522452274
|
|
vashoda devi
|
()
|
|
25
|
Kot
|
UT-05-001-036-002/73
(Diwar)
|
3505001000NRG23310120230213431
|
31/01/2023
|
HUKUM SINGH
|
3505001WL026045
|
HUKUM SINGH
|
00354
|
PUNB0288800
|
2343
|
2343
|
Processed
|
06/02/2023
|
|
8522452276
|
|
HUKUM SINGH
|
()
|
|
26
|
Kot
|
UT-05-001-036-002/74
(Diwar)
|
3505001000NRG23310120230213432
|
31/01/2023
|
DHRUV SINGH
|
3505001WL026045
|
DHRUV SINGH
|
00354
|
PUNB0288800
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8522452187
|
|
DHRUV SINGH
|
()
|
|
27
|
Kot
|
UT-05-001-036-002/77
(Diwar)
|
3505001000NRG23310120230213434
|
31/01/2023
|
SATISH KUMAR
|
3505001WL026045
|
SATISH KUMAR
|
00354
|
PUNB0288800
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8522452199
|
|
SATISH KUMAR
|
()
|
|
28
|
Kot
|
UT-05-001-036-003/87
(Diwar)
|
3505001000NRG23310120230213435
|
31/01/2023
|
PITAMBRI DEVI
|
3505001WL026045
|
PITAMBRI DEVI
|
00354
|
PUNB0288800
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8522452201
|
|
PITAMBRI DEVI
|
()
|
|
29
|
Kot
|
UT-05-001-036-003/89
(Diwar)
|
3505001000NRG23310120230213436
|
31/01/2023
|
PARBHA DEVI
|
3505001WL026045
|
PARBHA DEVI
|
00354
|
PUNB0288800
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8522452202
|
|
PARBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45156
|
45156
|
|
|
|
|
|
|
|
|
30
|
Kot
|
UT-05-001-042-001/114
(Pavai)
|
3505001000NRG23310120230213053
|
31/01/2023
|
sushila devi
|
3505001WL025997
|
sushila devi
|
00415
|
SBIN0005480
|
2343
|
2343
|
Processed
|
06/02/2023
|
|
8522452273
|
|
SUSHILA DEVI
|
()
|
|
31
|
Kot
|
UT-05-001-053-001/10
(Navan)
|
3505001000NRG23310120230212430
|
31/01/2023
|
SAVITRI DEVI
|
3505001WL025923
|
SAVITRI DEVI
|
00415
|
SBIN0005480
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522452211
|
|
SAVITRI DEVI
|
()
|
|
32
|
Kot
|
UT-05-001-053-001/12
(Navan)
|
3505001000NRG23310120230212431
|
31/01/2023
|
Pooja
|
3505001WL025923
|
Pooja
|
00415
|
SBIN0005480
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522452212
|
|
MRS POOJA
|
()
|
|
33
|
Kot
|
UT-05-001-053-001/9
(Navan)
|
3505001000NRG23310120230212433
|
31/01/2023
|
POONAM
|
3505001WL025923
|
POONAM
|
00415
|
SBIN0005480
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522452210
|
|
PONAM DEVI
|
()
|
|
34
|
Kot
|
UT-05-001-053-004/5
(Navan)
|
3505001000NRG23310120230212434
|
31/01/2023
|
SATISH CHANDRA
|
3505001WL025923
|
SATISH CHANDRA
|
00415
|
SBIN0005480
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522452272
|
|
MR SATISH CHANDRA
|
()
|
|
35
|
Kot
|
UT-05-001-053-004/7
(Navan)
|
3505001000NRG23310120230212436
|
31/01/2023
|
MANDODARI DEVI
|
3505001WL025923
|
MANDODARI DEVI
|
00415
|
SBIN0005480
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522452213
|
|
MRS MANDODARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
36
|
Kot
|
UT-05-001-019-001/11
(Taidi)
|
3505001000NRG23310120230212317
|
31/01/2023
|
SOBAN LAL
|
3505001WL025905
|
SOBAN LAL
|
00415
|
SBIN0005483
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522452215
|
|
MR SOVAN LAL
|
()
|
|
37
|
Kot
|
UT-05-001-019-001/15
(Taidi)
|
3505001000NRG23310120230212319
|
31/01/2023
|
sohan lal
|
3505001WL025905
|
sohan lal
|
00415
|
SBIN0005483
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522452270
|
|
MR SOHAN LAL
|
()
|
|
38
|
Kot
|
UT-05-001-019-004/20
(Taidi)
|
3505001000NRG23310120230212321
|
31/01/2023
|
DHARAMVEER SINGH
|
3505001WL025905
|
DHARAMVEER SINGH
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522452271
|
|
MR DHARMVEER SINGH
|
()
|
|
39
|
Kot
|
UT-05-001-019-004/3
(Taidi)
|
3505001000NRG23310120230212323
|
31/01/2023
|
MANGAL SINGH
|
3505001WL025905
|
MANGAL SINGH
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522452214
|
|
MR MANGAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
40
|
Kot
|
UT-05-001-013-001/32
(Ghamund)
|
3505001000NRG23310120230213091
|
31/01/2023
|
pushpa devi
|
3505001WL026001
|
pushpa devi
|
00415
|
SBIN0006299
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8522452269
|
|
MRS PUSHPA DEVI
|
()
|
|
41
|
Kot
|
UT-05-001-013-002/71
(Ghamund)
|
3505001000NRG23310120230213092
|
31/01/2023
|
M DEVI
|
3505001WL026001
|
M DEVI
|
00415
|
SBIN0006299
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522452217
|
|
MRS MAKAN DEVI
|
()
|
|
42
|
Kot
|
UT-05-001-013-002/77
(Ghamund)
|
3505001000NRG23310120230213094
|
31/01/2023
|
arti devi
|
3505001WL026001
|
arti devi
|
00415
|
SBIN0006299
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522452267
|
|
MRS ARTI DEVI
|
()
|
|
43
|
Kot
|
UT-05-001-013-002/79
(Ghamund)
|
3505001000NRG23310120230213095
|
31/01/2023
|
LAXMI DEVI
|
3505001WL026001
|
LAXMI DEVI
|
00415
|
SBIN0006299
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522452216
|
|
MRS LAXMI DEVI
|
()
|
|
44
|
Kot
|
UT-05-001-013-002/83
(Ghamund)
|
3505001000NRG23310120230213096
|
31/01/2023
|
REKHA DEVI
|
3505001WL026001
|
REKHA DEVI
|
00415
|
SBIN0006299
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522452268
|
|
MRS REKHA DEVI
|
()
|
|
45
|
Kot
|
UT-05-001-025-001/69
(Chaproli)
|
3505001000NRG23310120230213097
|
31/01/2023
|
HARI SINGH
|
3505001WL026002
|
HARI SINGH
|
00415
|
SBIN0006299
|
852
|
852
|
Processed
|
06/02/2023
|
|
8522452219
|
|
MR HAR SINGH
|
()
|
|
46
|
Kot
|
UT-05-001-025-001/72
(Chaproli)
|
3505001000NRG23310120230213098
|
31/01/2023
|
SARDAR SINGH
|
3505001WL026002
|
SARDAR SINGH
|
00415
|
SBIN0006299
|
852
|
852
|
Processed
|
06/02/2023
|
|
8522452218
|
|
MR SARDAR SINGH
|
()
|
|
47
|
Kot
|
UT-05-001-025-001/79
(Chaproli)
|
3505001000NRG23310120230213099
|
31/01/2023
|
RAJNI DEVI
|
3505001WL026002
|
RAJNI DEVI
|
00415
|
SBIN0006299
|
852
|
852
|
Processed
|
06/02/2023
|
|
8522452220
|
|
MS CHANDAN SINGH
|
()
|
|
48
|
Kot
|
UT-05-001-025-001/80
(Chaproli)
|
3505001000NRG23310120230213100
|
31/01/2023
|
SOBHAN SINGH
|
3505001WL026002
|
SOBHAN SINGH
|
00415
|
SBIN0006299
|
852
|
852
|
Processed
|
06/02/2023
|
|
8522452221
|
|
MR SOBAN SINGH
|
()
|
|
49
|
Kot
|
UT-05-001-033-001/78
(Kotigunth)
|
3505001000NRG23310120230213119
|
31/01/2023
|
Praveen Singh
|
3505001WL026006
|
Praveen Singh
|
00415
|
SBIN0006299
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8522452222
|
|
MR PRAVEEN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
50
|
Kot
|
UT-05-001-034-001/105-A
(Jamla)
|
3505001000NRG23310120230212894
|
31/01/2023
|
parvati devi
|
3505001WL025984
|
parvati devi
|
00415
|
SBIN0014134
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522452242
|
|
MRS PARWATI DEVI
|
()
|
|
51
|
Kot
|
UT-05-001-034-001/108
(Jamla)
|
3505001000NRG23310120230212946
|
31/01/2023
|
virendra singh
|
3505001WL025988
|
virendra singh
|
00415
|
SBIN0014134
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522452266
|
|
MR BIRENDRA SINGH
|
()
|
|
52
|
Kot
|
UT-05-001-034-001/23
(Jamla)
|
3505001000NRG23310120230212896
|
31/01/2023
|
SUMITRA DEVI
|
3505001WL025984
|
SUMITRA DEVI
|
00415
|
SBIN0014134
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522452229
|
|
MRS SUMITRA DEVI
|
()
|
|
53
|
Kot
|
UT-05-001-034-001/27
(Jamla)
|
3505001000NRG23310120230212947
|
31/01/2023
|
KAVITA DEVI
|
3505001WL025988
|
KAVITA DEVI
|
00415
|
SBIN0014134
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522452223
|
|
MRS KAVITA DEVI
|
()
|
|
54
|
Kot
|
UT-05-001-034-001/29
(Jamla)
|
3505001000NRG23310120230212897
|
31/01/2023
|
RAMESHWARI DEVI
|
3505001WL025984
|
RAMESHWARI DEVI
|
00415
|
SBIN0014134
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522452224
|
|
MRS RAMESHWARI DEVI
|
()
|
|
55
|
Kot
|
UT-05-001-034-001/34
(Jamla)
|
3505001000NRG23310120230212898
|
31/01/2023
|
SUNITA PANWAR
|
3505001WL025984
|
SUNITA PANWAR
|
00415
|
SBIN0014134
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522452239
|
|
MRS SUNITA PANWAR
|
()
|
|
56
|
Kot
|
UT-05-001-034-001/35
(Jamla)
|
3505001000NRG23310120230212899
|
31/01/2023
|
Priyanka Devi
|
3505001WL025984
|
Priyanka Devi
|
00415
|
SBIN0014134
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522452244
|
|
MRS PRIYANKA DEVI
|
()
|
|
57
|
Kot
|
UT-05-001-034-001/36
(Jamla)
|
3505001000NRG23310120230212900
|
31/01/2023
|
SANGEETA DEVI
|
3505001WL025984
|
SANGEETA DEVI
|
00415
|
SBIN0014134
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522452228
|
|
MRS SANGEETA DEVI
|
()
|
|
58
|
Kot
|
UT-05-001-034-001/38
(Jamla)
|
3505001000NRG23310120230212901
|
31/01/2023
|
BHAGWANA DEVI
|
3505001WL025984
|
BHAGWANA DEVI
|
00415
|
SBIN0014134
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522452265
|
|
MRS BAGWANA DEVI
|
()
|
|
59
|
Kot
|
UT-05-001-034-001/44
(Jamla)
|
3505001000NRG23310120230212948
|
31/01/2023
|
HEMANTI DEVI
|
3505001WL025988
|
HEMANTI DEVI
|
00415
|
SBIN0014134
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522452234
|
|
MRS HEMANTI DEVI
|
()
|
|
60
|
Kot
|
UT-05-001-034-001/48
(Jamla)
|
3505001000NRG23310120230212950
|
31/01/2023
|
ATUL RAWAT
|
3505001WL025988
|
ATUL RAWAT
|
00415
|
SBIN0014134
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522452243
|
|
MR ATUL RAWAT
|
()
|
|
61
|
Kot
|
UT-05-001-034-001/48
(Jamla)
|
3505001000NRG23310120230212949
|
31/01/2023
|
NEELAM DEVI
|
3505001WL025988
|
NEELAM DEVI
|
00415
|
SBIN0014134
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522452235
|
|
MRS NEELAM DEVI
|
()
|
|
62
|
Kot
|
UT-05-001-034-001/49
(Jamla)
|
3505001000NRG23310120230212951
|
31/01/2023
|
HEERA DEVI
|
3505001WL025988
|
HEERA DEVI
|
00415
|
SBIN0014134
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522452237
|
|
MRS HIRA DEVI
|
()
|
|
63
|
Kot
|
UT-05-001-034-001/49
(Jamla)
|
3505001000NRG23310120230212952
|
31/01/2023
|
Vikraam singh
|
3505001WL025988
|
Vikraam singh
|
00415
|
SBIN0014134
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522452238
|
|
MRS HIRA DEVI
|
()
|
|
64
|
Kot
|
UT-05-001-034-001/52
(Jamla)
|
3505001000NRG23310120230212902
|
31/01/2023
|
BABITA DEVI
|
3505001WL025984
|
BABITA DEVI
|
00415
|
SBIN0014134
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522452227
|
|
MRS BABITA DEVI
|
()
|
|
65
|
Kot
|
UT-05-001-034-001/53
(Jamla)
|
3505001000NRG23310120230212903
|
31/01/2023
|
AJAY SINGH
|
3505001WL025984
|
AJAY SINGH
|
00415
|
SBIN0014134
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522452226
|
|
MR AJAY NEGI
|
()
|
|
66
|
Kot
|
UT-05-001-034-001/64
(Jamla)
|
3505001000NRG23310120230212904
|
31/01/2023
|
BEENA DEVI
|
3505001WL025984
|
BEENA DEVI
|
00415
|
SBIN0014134
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522452232
|
|
MRS BINA DEVI
|
()
|
|
67
|
Kot
|
UT-05-001-034-001/65
(Jamla)
|
3505001000NRG23310120230212954
|
31/01/2023
|
RUCHI DEVI
|
3505001WL025988
|
RUCHI DEVI
|
00415
|
SBIN0014134
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522452230
|
|
MRS ROOCHI DEVI
|
()
|
|
68
|
Kot
|
UT-05-001-034-001/66
(Jamla)
|
3505001000NRG23310120230212955
|
31/01/2023
|
PAVITRA DEVI
|
3505001WL025988
|
PAVITRA DEVI
|
00415
|
SBIN0014134
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522452240
|
|
MRS PAVITRA DEVI
|
()
|
|
69
|
Kot
|
UT-05-001-034-001/70
(Jamla)
|
3505001000NRG23310120230212956
|
31/01/2023
|
MADHU DEVI
|
3505001WL025988
|
MADHU DEVI
|
00415
|
SBIN0014134
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522452236
|
|
MRS MADHU DEVI
|
()
|
|
70
|
Kot
|
UT-05-001-034-001/77
(Jamla)
|
3505001000NRG23310120230212905
|
31/01/2023
|
KUSUMA DEVI
|
3505001WL025984
|
KUSUMA DEVI
|
00415
|
SBIN0014134
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522452231
|
|
MRS KUSUMA DEVI
|
()
|
|
71
|
Kot
|
UT-05-001-034-001/84
(Jamla)
|
3505001000NRG23310120230212906
|
31/01/2023
|
REENA DEVI
|
3505001WL025984
|
REENA DEVI
|
00415
|
SBIN0014134
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522452233
|
|
MRS REENA DEVI
|
()
|
|
72
|
Kot
|
UT-05-001-034-001/85
(Jamla)
|
3505001000NRG23310120230212907
|
31/01/2023
|
RAJNI DEVI
|
3505001WL025984
|
RAJNI DEVI
|
00415
|
SBIN0014134
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522452241
|
|
MRS RAJNI DEVI
|
()
|
|
73
|
Kot
|
UT-05-001-034-001/98
(Jamla)
|
3505001000NRG23310120230212957
|
31/01/2023
|
MAHESHWARI DEVI
|
3505001WL025988
|
MAHESHWARI DEVI
|
00415
|
SBIN0014134
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8522452225
|
|
MRS MAHESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
74
|
Kot
|
UT-05-001-018-005/14
(Kanda Bangarhsyun)
|
3505001000NRG23310120230212466
|
31/01/2023
|
SUSHEELA DEVI
|
3505001WL025929
|
SUSHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522452280
|
|
SUSHEELA DEVI
|
()
|
|
75
|
Kot
|
UT-05-001-018-005/15
(Kanda Bangarhsyun)
|
3505001000NRG23310120230212467
|
31/01/2023
|
SUNITA DEVI
|
3505001WL025929
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522452253
|
|
SUNITA DEVI
|
()
|
|
76
|
Kot
|
UT-05-001-018-005/16
(Kanda Bangarhsyun)
|
3505001000NRG23310120230212468
|
31/01/2023
|
LAKSHMI DEVI
|
3505001WL025929
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522452261
|
|
LAKSHMI DEVI
|
()
|
|
77
|
Kot
|
UT-05-001-018-005/17
(Kanda Bangarhsyun)
|
3505001000NRG23310120230212469
|
31/01/2023
|
SULOCHNA DEVI
|
3505001WL025929
|
SULOCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522452249
|
|
SULOCHNA DEVI
|
()
|
|
78
|
Kot
|
UT-05-001-018-005/18
(Kanda Bangarhsyun)
|
3505001000NRG23310120230212530
|
31/01/2023
|
SUNITA DEVI
|
3505001WL025934
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522452251
|
|
SUNITA DEVI
|
()
|
|
79
|
Kot
|
UT-05-001-018-005/20
(Kanda Bangarhsyun)
|
3505001000NRG23310120230212531
|
31/01/2023
|
SHUMILA DEVI
|
3505001WL025934
|
SHUMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522452250
|
|
SHUMILA DEVI
|
()
|
|
80
|
Kot
|
UT-05-001-018-005/21
(Kanda Bangarhsyun)
|
3505001000NRG23310120230212532
|
31/01/2023
|
VISAMBARI DEVI
|
3505001WL025934
|
VISAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522452264
|
|
VISAMBARI DEVI
|
()
|
|
81
|
Kot
|
UT-05-001-018-005/22
(Kanda Bangarhsyun)
|
3505001000NRG23310120230212533
|
31/01/2023
|
VIMLA DEVI
|
3505001WL025934
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522452259
|
|
VIMLA DEVI
|
()
|
|
82
|
Kot
|
UT-05-001-018-005/23
(Kanda Bangarhsyun)
|
3505001000NRG23310120230212534
|
31/01/2023
|
RAJENDRA SINGH
|
3505001WL025934
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522452262
|
|
RAJENDRA SINGH
|
()
|
|
83
|
Kot
|
UT-05-001-018-005/25
(Kanda Bangarhsyun)
|
3505001000NRG23310120230212536
|
31/01/2023
|
SUDHA DEVI
|
3505001WL025934
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522452252
|
|
SUDHA DEVI
|
()
|
|
84
|
Kot
|
UT-05-001-018-005/9
(Kanda Bangarhsyun)
|
3505001000NRG23310120230212471
|
31/01/2023
|
Gyan Singh
|
3505001WL025929
|
Gyan Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522452281
|
|
Gyan Singh
|
()
|
|
85
|
Kot
|
UT-05-001-019-001/13
(Taidi)
|
3505001000NRG23310120230212318
|
31/01/2023
|
HARSH LAL
|
3505001WL025905
|
HARSH LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522452279
|
|
HARSH LAL
|
()
|
|
86
|
Kot
|
UT-05-001-033-001/12
(Kotigunth)
|
3505001000NRG23310120230213113
|
31/01/2023
|
VEENA DEVI
|
3505001WL026006
|
VEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8522452256
|
|
VEENA DEVI
|
()
|
|
87
|
Kot
|
UT-05-001-033-001/120
(Lee)
|
3505001000NRG23310120230213114
|
31/01/2023
|
JAGDAMBA DEVI
|
3505001WL026006
|
JAGDAMBA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8522452255
|
|
JAGDAMBA DEVI
|
()
|
|
88
|
Kot
|
UT-05-001-033-001/64
(Kotigunth)
|
3505001000NRG23310120230213116
|
31/01/2023
|
VIPIN CHANDRA
|
3505001WL026006
|
VIPIN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8522452263
|
|
VIPIN CHANDRA
|
()
|
|
89
|
Kot
|
UT-05-001-033-001/69
(Lee)
|
3505001000NRG23310120230213117
|
31/01/2023
|
GAJHPAL SINGH
|
3505001WL026006
|
GAJHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8522452257
|
|
GAJHPAL SINGH
|
()
|
|
90
|
Kot
|
UT-05-001-033-001/87
(Lee)
|
3505001000NRG23310120230213344
|
31/01/2023
|
DHUPA DEVI
|
3505001WL026034
|
DHUPA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8522452282
|
|
DHUPA DEVI
|
()
|
|
91
|
Kot
|
UT-05-001-033-001/89
(Lee)
|
3505001000NRG23310120230213345
|
31/01/2023
|
JYOOT SINGH
|
3505001WL026034
|
JYOOT SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
06/02/2023
|
|
8522452254
|
|
JYOOT SINGH
|
()
|
|
92
|
Kot
|
UT-05-001-033-001/9
(Lee)
|
3505001000NRG23310120230213346
|
31/01/2023
|
GHURAAN
|
3505001WL026034
|
GHURAAN
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8522452258
|
|
GHURAAN
|
()
|
|
93
|
Kot
|
UT-05-001-047-001/51
(Kheda)
|
3505001000NRG23310120230213407
|
31/01/2023
|
SANGEETA
|
3505001WL026042
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522452246
|
|
SANGEETA
|
()
|
|
94
|
Kot
|
UT-05-001-047-001/53
(Kheda)
|
3505001000NRG23310120230213408
|
31/01/2023
|
MANJU DEVI
|
3505001WL026042
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522452245
|
|
MANJU DEVI
|
()
|
|
95
|
Kot
|
UT-05-001-047-001/58
(Kheda)
|
3505001000NRG23310120230213409
|
31/01/2023
|
SARSHWATI DEVI
|
3505001WL026042
|
SARSHWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522452247
|
|
SARSHWATI DEVI
|
()
|
|
96
|
Kot
|
UT-05-001-047-001/69
(Kheda)
|
3505001000NRG23310120230213410
|
31/01/2023
|
MUNNI DEVI
|
3505001WL026042
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522452260
|
|
MUNNI DEVI
|
()
|
|
97
|
Kot
|
UT-05-001-047-001/70
(Kheda)
|
3505001000NRG23310120230213411
|
31/01/2023
|
SUDHA DEVI
|
3505001WL026042
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
06/02/2023
|
|
8522452248
|
|
SUDHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61983
|
61983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
184884
|
184884
|
|
|
|
|
|
|
|