|
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
|
Pabau
|
UT-05-004-057-001/68
(Bhainswada)
|
3505004000NRG23130520220019141
|
13/05/2022
|
Meena devi
|
3505004WL002467
|
Meena devi
|
00078
|
CNRB0003211
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372491371
|
|
Meenadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Pabau
|
UT-05-004-057-001/93
(Bhainswada)
|
3505004000NRG23130520220019144
|
13/05/2022
|
Karisham
|
3505004WL002467
|
Karisham
|
00176
|
IDIB000P623
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372491368
|
|
Karisham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Pabau
|
UT-05-004-057-001/42
(Bhainswada)
|
3505004000NRG23130520220019138
|
13/05/2022
|
CHANDANI
|
3505004WL002466
|
CHANDANI
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372491367
|
|
CHANDANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Pabau
|
UT-05-004-065-001/28
(Buransi)
|
3505004000NRG23120520220019048
|
13/05/2022
|
Meena devi
|
3505004WL002440
|
Meena devi
|
00354
|
PUNB0763000
|
426
|
426
|
Processed
|
19/05/2022
|
|
1372491366
|
|
Meenadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
5
|
Pabau
|
UT-05-004-065-001/144
(Buransi)
|
3505004000NRG23120520220019045
|
13/05/2022
|
shubham
|
3505004WL002440
|
shubham
|
00354
|
PUNB0769900
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372491365
|
|
shubham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
6
|
Pabau
|
UT-05-004-057-001/57
(Bhainswada)
|
3505004000NRG23130520220019139
|
13/05/2022
|
Kiran devi
|
3505004WL002466
|
Kiran devi
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372491364
|
|
MRS KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
7
|
Pabau
|
UT-05-004-024-003/61
(Patoti)
|
3505004000NRG23120520220018979
|
13/05/2022
|
deveswari
|
3505004WL002431
|
deveswari
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372491363
|
|
MRS DEVESHWARI DEVI
|
()
|
|
8
|
Pabau
|
UT-05-004-026-002/86
(Pasina)
|
3505004000NRG23130520220019157
|
13/05/2022
|
Roshni devi
|
3505004WL002473
|
Roshni devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372491373
|
|
MR BINJI LAL
|
()
|
|
9
|
Pabau
|
UT-05-004-050-003/109
(Faldwari)
|
3505004000NRG23120520220018653
|
13/05/2022
|
Archana devi
|
3505004WL002373
|
Archana devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372491378
|
|
MRS ARCHANA DEVI
|
()
|
|
10
|
Pabau
|
UT-05-004-050-003/23
(Faldwari)
|
3505004000NRG23120520220018654
|
13/05/2022
|
Sobhagya devi
|
3505004WL002373
|
Sobhagya devi
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372491372
|
|
MRS SOBHAGGA DEVI
|
()
|
|
11
|
Pabau
|
UT-05-004-054-001/10
(Pabou)
|
3505004000NRG23120520220019087
|
13/05/2022
|
mandeep
|
3505004WL002445
|
mandeep
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372491375
|
|
MR MANDEEP
|
()
|
|
12
|
Pabau
|
UT-05-004-054-001/21
(Pabou)
|
3505004000NRG23120520220019088
|
13/05/2022
|
magan
|
3505004WL002445
|
magan
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372491377
|
|
MR MAGAN LAL NIRMOHI
|
()
|
|
13
|
Pabau
|
UT-05-004-066-002/49
(Pali Gaun)
|
3505004000NRG23120520220018650
|
13/05/2022
|
Manoj kumar
|
3505004WL002371
|
Manoj kumar
|
00415
|
SBIN0003431
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372491374
|
|
MR MANOJ KUMAR
|
()
|
|
14
|
Pabau
|
UT-05-004-070-001/15
(Piplee)
|
3505004000NRG23130520220019180
|
13/05/2022
|
shushila devi
|
3505004WL002477
|
shushila devi
|
00415
|
SBIN0003431
|
213
|
213
|
Processed
|
19/05/2022
|
|
1372491376
|
|
MRS SUSHILA DEVI
|
()
|
|
15
|
Pabau
|
UT-05-004-070-001/47
(Piplee)
|
3505004000NRG23130520220019186
|
13/05/2022
|
Anita devi
|
3505004WL002477
|
Anita devi
|
00415
|
SBIN0003431
|
213
|
213
|
Processed
|
19/05/2022
|
|
1372491370
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
16
|
Pabau
|
UT-05-004-040-002/83
(Varshila)
|
3505004000NRG23120520220018721
|
13/05/2022
|
babita
|
3505004WL002385
|
babita
|
00415
|
SBIN0007493
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372491379
|
|
MISS BABITA IIIIIIIIIIIIIII
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
17
|
Pabau
|
UT-05-004-036-001/59
(Nai)
|
3505004000NRG23130520220019175
|
13/05/2022
|
Indu devi
|
3505004WL002476
|
Indu devi
|
00415
|
SBIN0007928
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1372491362
|
|
MRS INDU RATURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
18
|
Pabau
|
UT-05-004-016-001/150
(Sainji)
|
3505004000NRG23120520220018680
|
13/05/2022
|
Parbati devi
|
3505004WL002376
|
Parbati devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372491360
|
|
MR SURESH KUMAR
|
()
|
|
19
|
Pabau
|
UT-05-004-016-001/232
(Sainji)
|
3505004000NRG23120520220018702
|
13/05/2022
|
Usha
|
3505004WL002379
|
Usha
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372491384
|
|
MRS USHA DEVI
|
()
|
|
20
|
Pabau
|
UT-05-004-016-001/87
(Sainji)
|
3505004000NRG23120520220018700
|
13/05/2022
|
Bisheswari devi
|
3505004WL002378
|
Bisheswari devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372491358
|
|
MRS VISHESHVARI DEVI
|
()
|
|
21
|
Pabau
|
UT-05-004-016-001/87
(Sainji)
|
3505004000NRG23120520220018699
|
13/05/2022
|
DEEPAK SINGH
|
3505004WL002378
|
DEEPAK SINGH
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372491357
|
|
MR DEEPAK SINGH
|
()
|
|
22
|
Pabau
|
UT-05-004-017-001/37
(Dhumka)
|
3505004000NRG23130520220019162
|
13/05/2022
|
sumangli devi
|
3505004WL002475
|
sumangli devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372491351
|
|
MRS SUMANGLA DEVI
|
()
|
|
23
|
Pabau
|
UT-05-004-019-001/26
(Chorik)
|
3505004000NRG23120520220018716
|
13/05/2022
|
Santosh
|
3505004WL002384
|
Santosh
|
00415
|
SBIN0007929
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372491356
|
|
MR SANTOSH KUMAR
|
()
|
|
24
|
Pabau
|
UT-05-004-050-001/111
(Faldwari)
|
3505004000NRG23120520220018708
|
13/05/2022
|
seema devi
|
3505004WL002381
|
seema devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372491355
|
|
MISS SEEMA
|
()
|
|
25
|
Pabau
|
UT-05-004-050-001/165
(Faldwari)
|
3505004000NRG23120520220018711
|
13/05/2022
|
Pooja devi
|
3505004WL002383
|
Pooja devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372491354
|
|
MRS POOJA DEVI
|
()
|
|
26
|
Pabau
|
UT-05-004-050-001/28
(Faldwari)
|
3505004000NRG23120520220018709
|
13/05/2022
|
shama devi
|
3505004WL002382
|
shama devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372491359
|
|
MRS SHAMA DEVI
|
()
|
|
27
|
Pabau
|
UT-05-004-050-001/28
(Faldwari)
|
3505004000NRG23120520220018710
|
13/05/2022
|
Sundra singh
|
3505004WL002382
|
Sundra singh
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372491361
|
|
MR SUNDAR SINGH
|
()
|
|
28
|
Pabau
|
UT-05-004-050-003/43
(Faldwari)
|
3505004000NRG23120520220018655
|
13/05/2022
|
Pauchhi devi
|
3505004WL002373
|
Pauchhi devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372491381
|
|
MRS PAICHI DEVI
|
()
|
|
29
|
Pabau
|
UT-05-004-050-003/44
(Faldwari)
|
3505004000NRG23120520220018659
|
13/05/2022
|
Bhuma devi
|
3505004WL002374
|
Bhuma devi
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372491380
|
|
MRS BHUMA DEVI
|
()
|
|
30
|
Pabau
|
UT-05-004-050-003/53
(Faldwari)
|
3505004000NRG23120520220018657
|
13/05/2022
|
Shivani
|
3505004WL002373
|
Shivani
|
00415
|
SBIN0007929
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372491383
|
|
MISS SHIVANI
|
()
|
|
31
|
Pabau
|
UT-05-004-065-001/144
(Buransi)
|
3505004000NRG23120520220019044
|
13/05/2022
|
Sonali
|
3505004WL002440
|
Sonali
|
00415
|
SBIN0007929
|
1065
|
1065
|
Processed
|
19/05/2022
|
|
1372491382
|
|
MISS KUMARI SONALI
|
()
|
|
32
|
Pabau
|
UT-05-004-065-001/345
(Buransi)
|
3505004000NRG23120520220019051
|
13/05/2022
|
bhawana
|
3505004WL002440
|
bhawana
|
00415
|
SBIN0007929
|
213
|
213
|
Processed
|
19/05/2022
|
|
1372491352
|
|
MS BHAWANA
|
()
|
|
33
|
Pabau
|
UT-05-004-065-001/90-A
(Buransi)
|
3505004000NRG23120520220019054
|
13/05/2022
|
balvindra singh
|
3505004WL002440
|
balvindra singh
|
00415
|
SBIN0007929
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1372491353
|
|
MR BABINDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41961
|
41961
|
|
|
|
|
|
|
|
|
34
|
Pabau
|
UT-05-004-024-003/106
(Patoti)
|
3505004000NRG23120520220018972
|
13/05/2022
|
KALPESHWARI DEVI
|
3505004WL002431
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372491322
|
|
KALPESHWARIDEVI
|
()
|
|
35
|
Pabau
|
UT-05-004-024-003/138
(Patoti)
|
3505004000NRG23120520220018974
|
13/05/2022
|
SONAM DEVI
|
3505004WL002431
|
SONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372491330
|
|
SONAMDEVI
|
()
|
|
36
|
Pabau
|
UT-05-004-024-003/30
(Patoti)
|
3505004000NRG23120520220018977
|
13/05/2022
|
sidhi devi
|
3505004WL002431
|
sidhi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372491338
|
|
sidhidevi
|
()
|
|
37
|
Pabau
|
UT-05-004-024-003/35
(Patoti)
|
3505004000NRG23120520220018978
|
13/05/2022
|
GUMAN SINGH
|
3505004WL002431
|
GUMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372491341
|
|
GUMANSINGH
|
()
|
|
38
|
Pabau
|
UT-05-004-024-003/8
(Patoti)
|
3505004000NRG23120520220018982
|
13/05/2022
|
SAROJANI DEVI
|
3505004WL002431
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372491340
|
|
SAROJANIDEVI
|
()
|
|
39
|
Pabau
|
UT-05-004-024-003/88
(Patoti)
|
3505004000NRG23120520220018984
|
13/05/2022
|
DEVESHWARI DEVI
|
3505004WL002431
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372491337
|
|
DEVESHWARIDEVI
|
()
|
|
40
|
Pabau
|
UT-05-004-026-002/85
(Pasina)
|
3505004000NRG23130520220019156
|
13/05/2022
|
Laxmi devi
|
3505004WL002473
|
Laxmi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372491335
|
|
Laxmidevi
|
()
|
|
41
|
Pabau
|
UT-05-004-028-001/126
(Bidoli)
|
3505004000NRG23130520220019155
|
13/05/2022
|
Rameshwar
|
3505004WL002472
|
Rameshwar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372491347
|
|
Rameshwar
|
()
|
|
42
|
Pabau
|
UT-05-004-028-001/126
(Bidoli)
|
3505004000NRG23130520220019154
|
13/05/2022
|
Savetri devi
|
3505004WL002472
|
Savetri devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372491348
|
|
Savetridevi
|
()
|
|
43
|
Pabau
|
UT-05-004-032-001/9
(Kui)
|
3505004000NRG23130520220019203
|
13/05/2022
|
Surendra Singh
|
3505004WL002479
|
Surendra Singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1372491323
|
|
SurendraSingh
|
()
|
|
44
|
Pabau
|
UT-05-004-032-004/11
(Kui)
|
3505004000NRG23130520220019190
|
13/05/2022
|
surma devi
|
3505004WL002478
|
surma devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1372491318
|
|
surmadevi
|
()
|
|
45
|
Pabau
|
UT-05-004-032-004/2
(Kui)
|
3505004000NRG23130520220019192
|
13/05/2022
|
Sampati devi
|
3505004WL002478
|
Sampati devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1372491316
|
|
Sampatidevi
|
()
|
|
46
|
Pabau
|
UT-05-004-032-004/20
(Kui)
|
3505004000NRG23130520220019193
|
13/05/2022
|
rampyari devi
|
3505004WL002478
|
rampyari devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1372491315
|
|
rampyaridevi
|
()
|
|
47
|
Pabau
|
UT-05-004-032-004/68
(Kui)
|
3505004000NRG23130520220019195
|
13/05/2022
|
sarojini devi
|
3505004WL002478
|
sarojini devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1372491317
|
|
sarojinidevi
|
()
|
|
48
|
Pabau
|
UT-05-004-032-004/94
(Kui)
|
3505004000NRG23130520220019197
|
13/05/2022
|
jaya devi
|
3505004WL002478
|
jaya devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
19/05/2022
|
|
1372491320
|
|
jayadevi
|
()
|
|
49
|
Pabau
|
UT-05-004-036-001/15
(Nai)
|
3505004000NRG23130520220019164
|
13/05/2022
|
SUMITRA DEVI
|
3505004WL002476
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1372491349
|
|
SUMITRADEVI
|
()
|
|
50
|
Pabau
|
UT-05-004-036-001/18
(Nai)
|
3505004000NRG23130520220019165
|
13/05/2022
|
Sarojni Devi
|
3505004WL002476
|
Sarojni Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1372491319
|
|
SarojniDevi
|
()
|
|
51
|
Pabau
|
UT-05-004-036-001/44
(Nai)
|
3505004000NRG23130520220019171
|
13/05/2022
|
laxmi devi
|
3505004WL002476
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1372491336
|
|
laxmidevi
|
()
|
|
52
|
Pabau
|
UT-05-004-036-001/61
(Nai)
|
3505004000NRG23130520220019177
|
13/05/2022
|
Deveswari devi
|
3505004WL002476
|
Deveswari devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1372491369
|
|
Deveswaridevi
|
()
|
|
53
|
Pabau
|
UT-05-004-036-001/63
(Nai)
|
3505004000NRG23130520220019178
|
13/05/2022
|
Ramji devi
|
3505004WL002476
|
Ramji devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1372491326
|
|
Ramjidevi
|
()
|
|
54
|
Pabau
|
UT-05-004-036-001/8
(Nai)
|
3505004000NRG23130520220019179
|
13/05/2022
|
Vishmbari
|
3505004WL002476
|
Vishmbari
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1372491314
|
|
Vishmbari
|
()
|
|
55
|
Pabau
|
UT-05-004-040-002/25
(Varshila)
|
3505004000NRG23120520220018717
|
13/05/2022
|
charan singh
|
3505004WL002385
|
charan singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372491339
|
|
charansingh
|
()
|
|
56
|
Pabau
|
UT-05-004-040-002/44
(Varshila)
|
3505004000NRG23120520220018725
|
13/05/2022
|
charan singh
|
3505004WL002386
|
charan singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372491321
|
|
charansingh
|
()
|
|
57
|
Pabau
|
UT-05-004-040-002/84
(Varshila)
|
3505004000NRG23120520220018722
|
13/05/2022
|
kalawati devi
|
3505004WL002385
|
kalawati devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372491329
|
|
kalawatidevi
|
()
|
|
58
|
Pabau
|
UT-05-004-040-002/85
(Varshila)
|
3505004000NRG23120520220018723
|
13/05/2022
|
karan singh
|
3505004WL002385
|
karan singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
19/05/2022
|
|
1372491350
|
|
karansingh
|
()
|
|
59
|
Pabau
|
UT-05-004-041-001/157
(Marora)
|
3505004000NRG23130520220019146
|
13/05/2022
|
Vijendra Singh
|
3505004WL002468
|
Vijendra Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372491346
|
|
VijendraSingh
|
()
|
|
60
|
Pabau
|
UT-05-004-041-001/176
(Marora)
|
3505004000NRG23130520220019158
|
13/05/2022
|
gmaga
|
3505004WL002474
|
gmaga
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1372491343
|
|
gmaga
|
()
|
|
61
|
Pabau
|
UT-05-004-041-001/176
(Marora)
|
3505004000NRG23130520220019160
|
13/05/2022
|
Manoj
|
3505004WL002474
|
Manoj
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1372491328
|
|
Manoj
|
()
|
|
62
|
Pabau
|
UT-05-004-041-001/176
(Marora)
|
3505004000NRG23130520220019159
|
13/05/2022
|
sunita
|
3505004WL002474
|
sunita
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
19/05/2022
|
|
1372491334
|
|
sunita
|
()
|
|
63
|
Pabau
|
UT-05-004-041-001/179
(Marora)
|
3505004000NRG23130520220019148
|
13/05/2022
|
jagdish
|
3505004WL002469
|
jagdish
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372491332
|
|
jagdish
|
()
|
|
64
|
Pabau
|
UT-05-004-041-001/20
(Marora)
|
3505004000NRG23130520220019149
|
13/05/2022
|
Sushama
|
3505004WL002469
|
Sushama
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372491325
|
|
Sushama
|
()
|
|
65
|
Pabau
|
UT-05-004-054-001/88
(Pabou)
|
3505004000NRG23120520220019089
|
13/05/2022
|
babita
|
3505004WL002445
|
babita
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372491324
|
|
babita
|
()
|
|
66
|
Pabau
|
UT-05-004-057-001/68
(Bhainswada)
|
3505004000NRG23130520220019142
|
13/05/2022
|
Sardi devi
|
3505004WL002467
|
Sardi devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372491331
|
|
Sardidevi
|
()
|
|
67
|
Pabau
|
UT-05-004-066-002/33-A
(Pali Gaun)
|
3505004000NRG23120520220018649
|
13/05/2022
|
harendra
|
3505004WL002371
|
harendra
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372491327
|
|
harendra
|
()
|
|
68
|
Pabau
|
UT-05-004-066-002/33-A
(Pali Gaun)
|
3505004000NRG23120520220018648
|
13/05/2022
|
RADHA NEGI
|
3505004WL002371
|
RADHA NEGI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
19/05/2022
|
|
1372491333
|
|
RADHANEGI
|
()
|
|
69
|
Pabau
|
UT-05-004-070-001/18
(Piplee)
|
3505004000NRG23130520220019182
|
13/05/2022
|
SEKANTU DAS
|
3505004WL002477
|
SEKANTU DAS
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
19/05/2022
|
|
1372491342
|
|
SEKANTUDAS
|
()
|
|
70
|
Pabau
|
UT-05-004-070-001/28
(Piplee)
|
3505004000NRG23130520220019183
|
13/05/2022
|
HARSHLAL
|
3505004WL002477
|
HARSHLAL
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
19/05/2022
|
|
1372491344
|
|
HARSHLAL
|
()
|
|
71
|
Pabau
|
UT-05-004-070-001/41
(Piplee)
|
3505004000NRG23130520220019185
|
13/05/2022
|
SURJEET SINGH
|
3505004WL002477
|
SURJEET SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
19/05/2022
|
|
1372491345
|
|
SURJEETSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89247
|
89247
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
170826
|
170826
|
|
|
|
|
|
|
|