|
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
|
Ekeshwar
|
UT-05-010-056-001/174
(Bhadgaun)
|
3505010000NRG23110720220062212
|
15/07/2022
|
SHUKLA DEVI
|
3505010WL008782
|
SHUKLA DEVI
|
00048
|
BKID0006943
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302529596
|
|
SHUKLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
Ekeshwar
|
UT-05-010-009-001/91
(Simar)
|
3505010000NRG23110720220061755
|
15/07/2022
|
MUNNI BISHT
|
3505010WL008713
|
MUNNI BISHT
|
00354
|
PUNB0175400
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3302529599
|
|
MUNNI BISHT
|
()
|
|
3
|
Ekeshwar
|
UT-05-010-010-001/13
(Kulashu)
|
3505010000NRG23110720220062184
|
15/07/2022
|
KAJAL DEVI
|
3505010WL008780
|
KAJAL DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3302529593
|
|
KAJAL DEVI
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-010-001/5
(Kulashu)
|
3505010000NRG23110720220062192
|
15/07/2022
|
DINESH SINGH
|
3505010WL008780
|
DINESH SINGH
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3302529594
|
|
DINESH SINGH
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-010-001/8
(Kulashu)
|
3505010000NRG23110720220062193
|
15/07/2022
|
SULOCHANA DEVI
|
3505010WL008780
|
SULOCHANA DEVI
|
00354
|
PUNB0175400
|
2769
|
2769
|
Processed
|
26/07/2022
|
|
3302529595
|
|
SULOCHANA DEVI
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-093-001/69
(Satpali)
|
3505010000NRG23130720220063992
|
15/07/2022
|
POOJA
|
3505010WL009001
|
POOJA
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3302529600
|
|
POOJA
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-093-001/96
(Satpali)
|
3505010000NRG23130720220063999
|
15/07/2022
|
SULTAN SINGH
|
3505010WL009001
|
SULTAN SINGH
|
00354
|
PUNB0175400
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3302529597
|
|
SULTAN SINGH
|
()
|
|
8
|
Ekeshwar
|
UT-05-010-094-002/65
(Mat Chauri)
|
3505010000NRG23130720220063976
|
15/07/2022
|
ASHA DEVI
|
3505010WL009000
|
ASHA DEVI
|
00354
|
PUNB0175400
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302529598
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
9
|
Ekeshwar
|
UT-05-010-080-001/1
(Ansari Thapla)
|
3505010000NRG23110720220061513
|
15/07/2022
|
DIPIKA
|
3505010WL008699
|
DIPIKA
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3302529590
|
|
DIPIKA
|
()
|
|
10
|
Ekeshwar
|
UT-05-010-080-001/10
(Ansari Thapla)
|
3505010000NRG23110720220061514
|
15/07/2022
|
SUMITRA DEVI
|
3505010WL008699
|
SUMITRA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3302529529
|
|
SUMITRA DEVI
|
()
|
|
11
|
Ekeshwar
|
UT-05-010-080-001/14
(Ansari Thapla)
|
3505010000NRG23110720220061516
|
15/07/2022
|
HUKAM SINGH RAWAT AND JHABRI DEVI
|
3505010WL008699
|
HUKAM SINGH RAWAT AND JHABRI DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3302529602
|
|
HUKAM SINGH RAWAT AND JHABRI DEVI
|
()
|
|
12
|
Ekeshwar
|
UT-05-010-080-001/20
(Ansari Thapla)
|
3505010000NRG23110720220061518
|
15/07/2022
|
SITA DEVI
|
3505010WL008699
|
SITA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3302529527
|
|
SITA DEVI
|
()
|
|
13
|
Ekeshwar
|
UT-05-010-080-001/21
(Ansari Thapla)
|
3505010000NRG23110720220061519
|
15/07/2022
|
KUSHMA DEVI
|
3505010WL008699
|
KUSHMA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3302529524
|
|
KUSHMA DEVI
|
()
|
|
14
|
Ekeshwar
|
UT-05-010-080-001/24
(Ansari Thapla)
|
3505010000NRG23110720220061522
|
15/07/2022
|
REWAT SINGH AND RAJI DEVI
|
3505010WL008699
|
REWAT SINGH AND RAJI DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3302529601
|
|
REWAT SINGH AND RAJI DEVI
|
()
|
|
15
|
Ekeshwar
|
UT-05-010-080-001/32
(Ansari Thapla)
|
3505010000NRG23110720220061525
|
15/07/2022
|
LILA DEVI
|
3505010WL008699
|
LILA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3302529530
|
|
LILA DEVI
|
()
|
|
16
|
Ekeshwar
|
UT-05-010-080-001/33
(Ansari Thapla)
|
3505010000NRG23110720220061526
|
15/07/2022
|
HARENDRA SINGH AND DURGA DEVI
|
3505010WL008699
|
HARENDRA SINGH AND DURGA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3302529591
|
|
HARENDRA SINGH AND DURGA DEVI
|
()
|
|
17
|
Ekeshwar
|
UT-05-010-080-001/38
(Ansari Thapla)
|
3505010000NRG23110720220061528
|
15/07/2022
|
KANTI DEVI
|
3505010WL008699
|
KANTI DEVI
|
00354
|
PUNB0285800
|
639
|
639
|
Processed
|
26/07/2022
|
|
3302529528
|
|
KANTI DEVI
|
()
|
|
18
|
Ekeshwar
|
UT-05-010-080-001/52
(Ansari Thapla)
|
3505010000NRG23110720220061534
|
15/07/2022
|
SATESHWARI DEVI
|
3505010WL008699
|
SATESHWARI DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3302529526
|
|
SATESHWARI DEVI
|
()
|
|
19
|
Ekeshwar
|
UT-05-010-080-001/58
(Ansari Thapla)
|
3505010000NRG23110720220061537
|
15/07/2022
|
PITAMBARI DEVI
|
3505010WL008699
|
PITAMBARI DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3302529603
|
|
PITAMBARI DEVI
|
()
|
|
20
|
Ekeshwar
|
UT-05-010-080-001/59
(Ansari Thapla)
|
3505010000NRG23110720220061538
|
15/07/2022
|
ARCHANA DEVI
|
3505010WL008699
|
ARCHANA DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3302529589
|
|
ARCHANA DEVI
|
()
|
|
21
|
Ekeshwar
|
UT-05-010-080-001/60
(Ansari Thapla)
|
3505010000NRG23110720220061539
|
15/07/2022
|
ANJALI DEVI
|
3505010WL008699
|
ANJALI DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3302529525
|
|
ANJALI DEVI
|
()
|
|
22
|
Ekeshwar
|
UT-05-010-080-001/62
(Ansari Thapla)
|
3505010000NRG23110720220061540
|
15/07/2022
|
ANJALI DEVI
|
3505010WL008699
|
ANJALI DEVI
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3302529588
|
|
ANJALI DEVI
|
()
|
|
23
|
Ekeshwar
|
UT-05-010-080-001/65
(Ansari Thapla)
|
3505010000NRG23110720220061541
|
15/07/2022
|
TEJPAL SINGH
|
3505010WL008699
|
TEJPAL SINGH
|
00354
|
PUNB0285800
|
1491
|
1491
|
Processed
|
26/07/2022
|
|
3302529592
|
|
TEJPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
24
|
Ekeshwar
|
UT-05-010-009-001/11
(Simar)
|
3505010000NRG23110720220061702
|
15/07/2022
|
KALPANA DEVI
|
3505010WL008711
|
KALPANA DEVI
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302529542
|
|
MRS KALPANA DEVI
|
()
|
|
25
|
Ekeshwar
|
UT-05-010-009-001/12
(Simar)
|
3505010000NRG23110720220061703
|
15/07/2022
|
PUSHPA DEVI BISHT
|
3505010WL008711
|
PUSHPA DEVI BISHT
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302529536
|
|
MR JASHWANT SINGH BISHT
|
()
|
|
26
|
Ekeshwar
|
UT-05-010-009-001/14
(Simar)
|
3505010000NRG23110720220061704
|
15/07/2022
|
SABAR SINGH
|
3505010WL008711
|
SABAR SINGH
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302529533
|
|
MR SABAR SINGH
|
()
|
|
27
|
Ekeshwar
|
UT-05-010-009-001/20
(Simar)
|
3505010000NRG23110720220061723
|
15/07/2022
|
PREM SINGH BISHT AND SOBHA DEVI
|
3505010WL008712
|
PREM SINGH BISHT AND SOBHA DEVI
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302529539
|
|
MR PREM SINGH BIST
|
()
|
|
28
|
Ekeshwar
|
UT-05-010-009-001/21
(Simar)
|
3505010000NRG23110720220061724
|
15/07/2022
|
SAVITRI DEVI
|
3505010WL008712
|
SAVITRI DEVI
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302529586
|
|
MRS SAVITRI DEVI
|
()
|
|
29
|
Ekeshwar
|
UT-05-010-009-001/27
(Simar)
|
3505010000NRG23110720220061728
|
15/07/2022
|
RAGHUNATH SINGH BISHT AND MUNNI DEVI
|
3505010WL008712
|
RAGHUNATH SINGH BISHT AND MUNNI DEVI
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302529540
|
|
MR RAGHUNATH SINGH BISHT
|
()
|
|
30
|
Ekeshwar
|
UT-05-010-009-001/30
(Simar)
|
3505010000NRG23110720220061742
|
15/07/2022
|
VIRENDRA SINGH
|
3505010WL008713
|
VIRENDRA SINGH
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302529547
|
|
MR VIRENDRA SINGH
|
()
|
|
31
|
Ekeshwar
|
UT-05-010-009-001/42
(Simar)
|
3505010000NRG23110720220061747
|
15/07/2022
|
MAHARAJ SINGH AND LAXMI DEVI
|
3505010WL008713
|
MAHARAJ SINGH AND LAXMI DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302529537
|
|
MAHARAJ SINGH
|
()
|
|
32
|
Ekeshwar
|
UT-05-010-009-001/51
(Simar)
|
3505010000NRG23110720220061751
|
15/07/2022
|
SUMITRA DEVI
|
3505010WL008713
|
SUMITRA DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302529587
|
|
MR NARENDRA SINGH
|
()
|
|
33
|
Ekeshwar
|
UT-05-010-009-001/55
(Simar)
|
3505010000NRG23110720220061731
|
15/07/2022
|
LAKSHMI DEVI
|
3505010WL008712
|
LAKSHMI DEVI
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302529585
|
|
MS LAKSHMI DEVI WO KESHAR SINGH DEVI
|
()
|
|
34
|
Ekeshwar
|
UT-05-010-009-001/61
(Simar)
|
3505010000NRG23110720220061714
|
15/07/2022
|
JAGMOHAN SINGH AND VIMLA DEVI
|
3505010WL008711
|
JAGMOHAN SINGH AND VIMLA DEVI
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302529534
|
|
JAGMOHAN SINGH
|
()
|
|
35
|
Ekeshwar
|
UT-05-010-009-001/64
(Simar)
|
3505010000NRG23110720220061753
|
15/07/2022
|
ASHISH BISHT
|
3505010WL008713
|
ASHISH BISHT
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302529551
|
|
MR ASHISH BISHT
|
()
|
|
36
|
Ekeshwar
|
UT-05-010-009-001/66
(Simar)
|
3505010000NRG23110720220061733
|
15/07/2022
|
RAJENDRA SINGH BISHT AND SWANRI DEVI
|
3505010WL008712
|
RAJENDRA SINGH BISHT AND SWANRI DEVI
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302529535
|
|
MR RAJENDRA SINGH BISHT
|
()
|
|
37
|
Ekeshwar
|
UT-05-010-009-001/77
(Simar)
|
3505010000NRG23110720220061735
|
15/07/2022
|
LAXMI DEVI
|
3505010WL008712
|
LAXMI DEVI
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302529549
|
|
MRS LAXMI DEVI
|
()
|
|
38
|
Ekeshwar
|
UT-05-010-009-001/80
(Simar)
|
3505010000NRG23110720220061718
|
15/07/2022
|
MANOJ SINGH
|
3505010WL008711
|
MANOJ SINGH
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302529553
|
|
MRS SARITA DEVI
|
()
|
|
39
|
Ekeshwar
|
UT-05-010-009-001/81
(Simar)
|
3505010000NRG23110720220061737
|
15/07/2022
|
HEERA SINGH NEGI
|
3505010WL008712
|
HEERA SINGH NEGI
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302529582
|
|
MRS SAVITRI DEVI
|
()
|
|
40
|
Ekeshwar
|
UT-05-010-009-001/83
(Simar)
|
3505010000NRG23110720220061754
|
15/07/2022
|
SUWAM KUMAR
|
3505010WL008713
|
SUWAM KUMAR
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302529556
|
|
MR SUWAM KUMAR
|
()
|
|
41
|
Ekeshwar
|
UT-05-010-009-001/87
(Simar)
|
3505010000NRG23110720220061738
|
15/07/2022
|
RANJANA BISHT
|
3505010WL008712
|
RANJANA BISHT
|
00415
|
SBIN0004528
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302529532
|
|
MRS SARASWATI DEVI
|
()
|
|
42
|
Ekeshwar
|
UT-05-010-010-001/37
(Kulashu)
|
3505010000NRG23110720220062191
|
15/07/2022
|
SUNITA DEVI AND MAHENDRA SINGH
|
3505010WL008780
|
SUNITA DEVI AND MAHENDRA SINGH
|
00415
|
SBIN0004528
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3302529538
|
|
MR MAHENDRA SINGH GUSAIN
|
()
|
|
43
|
Ekeshwar
|
UT-05-010-015-001/17
(Jantoli Malli)
|
3505010000NRG23130720220064001
|
15/07/2022
|
YASHODA DEVI
|
3505010WL009002
|
YASHODA DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529541
|
|
MRS YASHODA DEVI
|
()
|
|
44
|
Ekeshwar
|
UT-05-010-015-001/43
(Jantoli Malli)
|
3505010000NRG23130720220064007
|
15/07/2022
|
SHAKUNTLA DEVI
|
3505010WL009002
|
SHAKUNTLA DEVI
|
00415
|
SBIN0004528
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3302529554
|
|
MS SHAKUNTALA
|
()
|
|
45
|
Ekeshwar
|
UT-05-010-021-002/10
(Jantoli Talli)
|
3505010000NRG23110720220062195
|
15/07/2022
|
SHERI LAL AND SAKHABARI DEVI
|
3505010WL008781
|
SHERI LAL AND SAKHABARI DEVI
|
00415
|
SBIN0004528
|
852
|
852
|
Processed
|
25/07/2022
|
|
3302529545
|
|
MR SHERI LAL
|
()
|
|
46
|
Ekeshwar
|
UT-05-010-021-002/113
(Jantoli Talli)
|
3505010000NRG23110720220062197
|
15/07/2022
|
BHUPENDRA SINGH
|
3505010WL008781
|
BHUPENDRA SINGH
|
00415
|
SBIN0004528
|
1065
|
1065
|
Rejected
|
25/07/2022
|
|
3302529544
|
No Such Account
|
|
|
|
47
|
Ekeshwar
|
UT-05-010-021-002/13
(Jantoli Talli)
|
3505010000NRG23110720220062199
|
15/07/2022
|
LALITA DEVI
|
3505010WL008781
|
LALITA DEVI
|
00415
|
SBIN0004528
|
213
|
213
|
Processed
|
25/07/2022
|
|
3302529583
|
|
MRS LALITA DEVI
|
()
|
|
48
|
Ekeshwar
|
UT-05-010-045-002/121
(Binjoli)
|
3505010000NRG23110720220061677
|
15/07/2022
|
GUDDI DEVI
|
3505010WL008709
|
GUDDI DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302529550
|
|
MRS GUDDI DEVI
|
()
|
|
49
|
Ekeshwar
|
UT-05-010-045-002/19
(Binjoli)
|
3505010000NRG23110720220061672
|
15/07/2022
|
SAVITA DEVI
|
3505010WL008708
|
SAVITA DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302529548
|
|
MRS SAVITA DEVI
|
()
|
|
50
|
Ekeshwar
|
UT-05-010-045-002/2
(Binjoli)
|
3505010000NRG23110720220061673
|
15/07/2022
|
SHANTI DEVI AND DEEP CHAND
|
3505010WL008708
|
SHANTI DEVI AND DEEP CHAND
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302529531
|
|
MRS SHANTI DEVI
|
()
|
|
51
|
Ekeshwar
|
UT-05-010-058-002/34
(Malai)
|
3505010000NRG23110720220061756
|
15/07/2022
|
SUMIT KUMAR
|
3505010WL008714
|
SUMIT KUMAR
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302529581
|
|
MR SUMIT KUMAR
|
()
|
|
52
|
Ekeshwar
|
UT-05-010-058-002/35
(Malai)
|
3505010000NRG23110720220061757
|
15/07/2022
|
ROHIT
|
3505010WL008714
|
ROHIT
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302529555
|
|
MR ROHIT SINGH
|
()
|
|
53
|
Ekeshwar
|
UT-05-010-058-002/45
(Malai)
|
3505010000NRG23110720220061759
|
15/07/2022
|
RENU DEVI
|
3505010WL008714
|
RENU DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302529584
|
|
MRS RENU DEVI
|
()
|
|
54
|
Ekeshwar
|
UT-05-010-058-002/48
(Malai)
|
3505010000NRG23110720220061761
|
15/07/2022
|
AARTI DEVI
|
3505010WL008714
|
AARTI DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302529557
|
|
MRS AARTI DEVI
|
()
|
|
55
|
Ekeshwar
|
UT-05-010-058-002/54
(Malai)
|
3505010000NRG23110720220061762
|
15/07/2022
|
DAYAWANTI DEVI
|
3505010WL008714
|
DAYAWANTI DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302529543
|
|
MS DAYAWANTI DEVI
|
()
|
|
56
|
Ekeshwar
|
UT-05-010-058-002/60
(Malai)
|
3505010000NRG23110720220061763
|
15/07/2022
|
MINAKSHI
|
3505010WL008714
|
MINAKSHI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302529552
|
|
MRS MEENAKSHI DEVI
|
()
|
|
57
|
Ekeshwar
|
UT-05-010-058-004/92
(Malai)
|
3505010000NRG23110720220061767
|
15/07/2022
|
RANI DEVI
|
3505010WL008714
|
RANI DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302529546
|
|
MRS RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
58
|
Ekeshwar
|
UT-05-010-010-001/10
(Kulashu)
|
3505010000NRG23110720220062182
|
15/07/2022
|
JASMATI DEVI
|
3505010WL008780
|
JASMATI DEVI
|
00415
|
SBIN0007548
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3302529562
|
|
MRS JASMATI DEVI
|
()
|
|
59
|
Ekeshwar
|
UT-05-010-010-001/106
(Kulashu)
|
3505010000NRG23130720220063962
|
15/07/2022
|
ASHA DEVI
|
3505010WL008999
|
ASHA DEVI
|
00415
|
SBIN0007548
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302529580
|
|
MRS ASHA DEVI
|
()
|
|
60
|
Ekeshwar
|
UT-05-010-010-001/149
(Kulashu)
|
3505010000NRG23110720220062185
|
15/07/2022
|
SEEMA DEVI
|
3505010WL008780
|
SEEMA DEVI
|
00415
|
SBIN0007548
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3302529563
|
|
MRS SEEMA DEVI
|
()
|
|
61
|
Ekeshwar
|
UT-05-010-010-001/153
(Kulashu)
|
3505010000NRG23110720220062186
|
15/07/2022
|
SANTOSHI DEVI
|
3505010WL008780
|
SANTOSHI DEVI
|
00415
|
SBIN0007548
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3302529579
|
|
MRS SANTOSHI DEVI
|
()
|
|
62
|
Ekeshwar
|
UT-05-010-010-001/28
(Kulashu)
|
3505010000NRG23110720220062188
|
15/07/2022
|
SAROJNI DEVI
|
3505010WL008780
|
SAROJNI DEVI
|
00415
|
SBIN0007548
|
2769
|
2769
|
Processed
|
25/07/2022
|
|
3302529561
|
|
MRS SAROJANI DEVI
|
()
|
|
63
|
Ekeshwar
|
UT-05-010-010-001/40
(Kulashu)
|
3505010000NRG23130720220063967
|
15/07/2022
|
GODAMBARI DEVI
|
3505010WL008999
|
GODAMBARI DEVI
|
00415
|
SBIN0007548
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302529558
|
|
MR RAJENDER SINGH
|
()
|
|
64
|
Ekeshwar
|
UT-05-010-093-001/6
(Satpali)
|
3505010000NRG23130720220063985
|
15/07/2022
|
CHARU DEVI
|
3505010WL009001
|
CHARU DEVI
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302529560
|
|
MR ANIL KUMAR
|
()
|
|
65
|
Ekeshwar
|
UT-05-010-093-001/87
(Satpali)
|
3505010000NRG23130720220063998
|
15/07/2022
|
KAPOTRI DEVI
|
3505010WL009001
|
KAPOTRI DEVI
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302529559
|
|
MRS KAPOTRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
66
|
Ekeshwar
|
UT-05-010-041-001/11
(Sanglakoti)
|
3505010000NRG23130720220063927
|
15/07/2022
|
UMA DEVI
|
3505010WL008996
|
UMA DEVI
|
00415
|
SBIN0008262
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302529572
|
|
MRS UMA DEVI
|
()
|
|
67
|
Ekeshwar
|
UT-05-010-041-001/24
(Sanglakoti)
|
3505010000NRG23130720220063939
|
15/07/2022
|
SHAKUNTALA DEVI
|
3505010WL008997
|
SHAKUNTALA DEVI
|
00415
|
SBIN0008262
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302529568
|
|
MR ARJUN SINGH RAWAT
|
()
|
|
68
|
Ekeshwar
|
UT-05-010-041-001/56
(Sanglakoti)
|
3505010000NRG23130720220063931
|
15/07/2022
|
SUSHMA SAJWAN
|
3505010WL008996
|
SUSHMA SAJWAN
|
00415
|
SBIN0008262
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302529574
|
|
MISS SUSHMA DEVI
|
()
|
|
69
|
Ekeshwar
|
UT-05-010-041-001/79
(Sanglakoti)
|
3505010000NRG23130720220063943
|
15/07/2022
|
SUMAN KUMAR POKHRIYAL
|
3505010WL008997
|
SUMAN KUMAR POKHRIYAL
|
00415
|
SBIN0008262
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302529573
|
|
MR SUMAN KUMAR POKHRIYAL
|
()
|
|
70
|
Ekeshwar
|
UT-05-010-041-001/87
(Sanglakoti)
|
3505010000NRG23130720220063944
|
15/07/2022
|
RAJENDRA SINGH RAWAT AND PARVATI DEVI
|
3505010WL008997
|
RAJENDRA SINGH RAWAT AND PARVATI DEVI
|
00415
|
SBIN0008262
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302529567
|
|
MR RAJENDRA SINGH RAWAT
|
()
|
|
71
|
Ekeshwar
|
UT-05-010-041-001/93
(Sanglakoti)
|
3505010000NRG23150720220066407
|
15/07/2022
|
DHIRENDRA SINGH SAJWAN AND VINITA DEVI
|
3505010WL009300
|
DHIRENDRA SINGH SAJWAN AND VINITA DEVI
|
00415
|
SBIN0008262
|
426
|
426
|
Processed
|
25/07/2022
|
|
3302529565
|
|
DHIRENDRA SINGH SAJWAN
|
()
|
|
72
|
Ekeshwar
|
UT-05-010-041-001/93
(Sanglakoti)
|
3505010000NRG23130720220063960
|
15/07/2022
|
DHIRENDRA SINGH SAJWAN AND VINITA DEVI
|
3505010WL008998
|
DHIRENDRA SINGH SAJWAN AND VINITA DEVI
|
00415
|
SBIN0008262
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302529564
|
|
DHIRENDRA SINGH SAJWAN
|
()
|
|
73
|
Ekeshwar
|
UT-05-010-041-001/96
(Sanglakoti)
|
3505010000NRG23130720220063936
|
15/07/2022
|
MUNNI DEVI
|
3505010WL008996
|
MUNNI DEVI
|
00415
|
SBIN0008262
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3302529577
|
|
MRS MUNNI DEVI
|
()
|
|
74
|
Ekeshwar
|
UT-05-010-056-001/1
(Bhadgaun)
|
3505010000NRG23110720220062202
|
15/07/2022
|
KAILASH CHANDR AND SUNITA DEVI
|
3505010WL008782
|
KAILASH CHANDR AND SUNITA DEVI
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302529566
|
|
KAILASH CHANDRA
|
()
|
|
75
|
Ekeshwar
|
UT-05-010-056-001/137
(Bhadgaun)
|
3505010000NRG23110720220062205
|
15/07/2022
|
RAJKUMARI DEVI
|
3505010WL008782
|
RAJKUMARI DEVI
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302529578
|
|
RAJ KUMARI RAWAT
|
()
|
|
76
|
Ekeshwar
|
UT-05-010-056-001/151
(Bhadgaun)
|
3505010000NRG23110720220062208
|
15/07/2022
|
REENA DEVI
|
3505010WL008782
|
REENA DEVI
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302529576
|
|
MRS REENA DEVI
|
()
|
|
77
|
Ekeshwar
|
UT-05-010-056-001/16
(Bhadgaun)
|
3505010000NRG23110720220062210
|
15/07/2022
|
SUMAN DEVI
|
3505010WL008782
|
SUMAN DEVI
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302529575
|
|
MRS SUMAN DEVI
|
()
|
|
78
|
Ekeshwar
|
UT-05-010-056-001/169
(Bhadgaun)
|
3505010000NRG23110720220062211
|
15/07/2022
|
BALVEER SINGH
|
3505010WL008782
|
BALVEER SINGH
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302529570
|
|
MR BALVIR SINGH
|
()
|
|
79
|
Ekeshwar
|
UT-05-010-056-001/64
(Bhadgaun)
|
3505010000NRG23110720220062216
|
15/07/2022
|
SARITA DEVI
|
3505010WL008782
|
SARITA DEVI
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302529569
|
|
GODAMBARI DEVI
|
()
|
|
80
|
Ekeshwar
|
UT-05-010-056-001/87
(Bhadgaun)
|
3505010000NRG23110720220062217
|
15/07/2022
|
SOBHA DEVI
|
3505010WL008782
|
SOBHA DEVI
|
00415
|
SBIN0008262
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302529571
|
|
SHOBHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118002
|
118002
|
|
|
|
|
|
|
|