|
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-05-010-065-002/115
(Diuled)
|
3505010000NRG23230720220071688
|
23/07/2022
|
BASHKAR
|
3505010WL009965
|
BASHKAR
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741822
|
|
BASHKAR
|
()
|
|
2
|
Ekeshwar
|
UT-05-010-065-002/68
(Diuled)
|
3505010000NRG23230720220071695
|
23/07/2022
|
DEVNDRA KUMAR
|
3505010WL009965
|
DEVNDRA KUMAR
|
00354
|
PUNB0175400
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741757
|
|
DEVNDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
3
|
Ekeshwar
|
UT-05-010-062-002/32
(Pavolli)
|
3505010000NRG23230720220071615
|
23/07/2022
|
MANDODARI DEVI
|
3505010WL009960
|
MANDODARI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741776
|
|
MANDODARI DEVI
|
()
|
|
4
|
Ekeshwar
|
UT-05-010-062-002/72
(Pavolli)
|
3505010000NRG23230720220071662
|
23/07/2022
|
SUMAN LATA DEVI
|
3505010WL009963
|
SUMAN LATA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741763
|
|
SUMAN LATA DEVI
|
()
|
|
5
|
Ekeshwar
|
UT-05-010-062-002/79
(Pavolli)
|
3505010000NRG23230720220071664
|
23/07/2022
|
KAVITA DEVI
|
3505010WL009963
|
KAVITA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741768
|
|
KAVITA DEVI
|
()
|
|
6
|
Ekeshwar
|
UT-05-010-062-002/80
(Pavolli)
|
3505010000NRG23230720220071665
|
23/07/2022
|
PRADEEP SINGH
|
3505010WL009963
|
PRADEEP SINGH
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741760
|
|
PRADEEP SINGH
|
()
|
|
7
|
Ekeshwar
|
UT-05-010-062-002/82
(Pavolli)
|
3505010000NRG23230720220071666
|
23/07/2022
|
BABITA DEVI
|
3505010WL009963
|
BABITA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741767
|
|
BABITA DEVI
|
()
|
|
8
|
Ekeshwar
|
UT-05-010-062-002/84
(Pavolli)
|
3505010000NRG23230720220071667
|
23/07/2022
|
SHREE KRISHAN
|
3505010WL009963
|
SHREE KRISHAN
|
00354
|
PUNB0285800
|
2130
|
2130
|
Processed
|
27/07/2022
|
|
3364741775
|
|
SHREE KRISHAN
|
()
|
|
9
|
Ekeshwar
|
UT-05-010-065-001/105
(Diuled)
|
3505010000NRG23230720220071549
|
23/07/2022
|
KAMLA DEVI
|
3505010WL009953
|
KAMLA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741817
|
|
KAMLA DEVI
|
()
|
|
10
|
Ekeshwar
|
UT-05-010-065-001/108
(Diuled)
|
3505010000NRG23230720220071550
|
23/07/2022
|
NAVEEN TIWARI
|
3505010WL009953
|
NAVEEN TIWARI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741815
|
|
NAVEEN TIWARI
|
()
|
|
11
|
Ekeshwar
|
UT-05-010-065-001/109
(Diuled)
|
3505010000NRG23230720220071551
|
23/07/2022
|
MEENAKSHI DEVI
|
3505010WL009953
|
MEENAKSHI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741770
|
|
MEENAKSHI DEVI
|
()
|
|
12
|
Ekeshwar
|
UT-05-010-065-001/111
(Diuled)
|
3505010000NRG23230720220071552
|
23/07/2022
|
MANJU DEVI
|
3505010WL009953
|
MANJU DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741819
|
|
MANJU DEVI
|
()
|
|
13
|
Ekeshwar
|
UT-05-010-065-001/114
(Diuled)
|
3505010000NRG23230720220071553
|
23/07/2022
|
SHIV PRASAD
|
3505010WL009953
|
SHIV PRASAD
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741821
|
|
SHIV PRASAD
|
()
|
|
14
|
Ekeshwar
|
UT-05-010-065-001/19
(Diuled)
|
3505010000NRG23230720220071557
|
23/07/2022
|
GEETA DEVI AND MATHURA PARSAD
|
3505010WL009953
|
GEETA DEVI AND MATHURA PARSAD
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741820
|
|
GEETA DEVI AND MATHURA PARSAD
|
()
|
|
15
|
Ekeshwar
|
UT-05-010-065-001/4
(Diuled)
|
3505010000NRG23230720220071567
|
23/07/2022
|
MAHESHWARI DEVI
|
3505010WL009953
|
MAHESHWARI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741816
|
|
MAHESHWARI DEVI
|
()
|
|
16
|
Ekeshwar
|
UT-05-010-065-001/46
(Diuled)
|
3505010000NRG23230720220071569
|
23/07/2022
|
SARTI DEVI
|
3505010WL009953
|
SARTI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741766
|
|
SARTI DEVI
|
()
|
|
17
|
Ekeshwar
|
UT-05-010-065-002/114
(Diuled)
|
3505010000NRG23230720220071687
|
23/07/2022
|
TARKESHWER SHRMA
|
3505010WL009965
|
TARKESHWER SHRMA
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741769
|
|
TARKESHWER SHRMA
|
()
|
|
18
|
Ekeshwar
|
UT-05-010-065-002/64
(Diuled)
|
3505010000NRG23230720220071694
|
23/07/2022
|
DEEPAK GHILDIYAL
|
3505010WL009965
|
DEEPAK GHILDIYAL
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741778
|
|
DEEPAK GHILDIYAL
|
()
|
|
19
|
Ekeshwar
|
UT-05-010-065-002/64
(Diuled)
|
3505010000NRG23230720220071703
|
23/07/2022
|
RAVINDER KUMAR
|
3505010WL009966
|
RAVINDER KUMAR
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741758
|
|
RAVINDER KUMAR
|
()
|
|
20
|
Ekeshwar
|
UT-05-010-065-002/73
(Diuled)
|
3505010000NRG23230720220071704
|
23/07/2022
|
VIPIN KUMAR
|
3505010WL009966
|
VIPIN KUMAR
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741772
|
|
VIPIN KUMAR
|
()
|
|
21
|
Ekeshwar
|
UT-05-010-065-002/85
(Diuled)
|
3505010000NRG23230720220071699
|
23/07/2022
|
SANGEETA DEVI
|
3505010WL009965
|
SANGEETA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741764
|
|
SANGEETA DEVI
|
()
|
|
22
|
Ekeshwar
|
UT-05-010-065-002/86
(Diuled)
|
3505010000NRG23230720220071700
|
23/07/2022
|
ASHA DEVI
|
3505010WL009965
|
ASHA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741773
|
|
ASHA DEVI
|
()
|
|
23
|
Ekeshwar
|
UT-05-010-081-001/30
(Thapla Malla)
|
3505010000NRG23230720220071740
|
23/07/2022
|
BHUMA DEVI
|
3505010WL009970
|
BHUMA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741762
|
|
BHUMA DEVI
|
()
|
|
24
|
Ekeshwar
|
UT-05-010-081-001/49
(Thapla Malla)
|
3505010000NRG23230720220071745
|
23/07/2022
|
MATBER SINGH
|
3505010WL009970
|
MATBER SINGH
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741814
|
|
MATBER SINGH
|
()
|
|
25
|
Ekeshwar
|
UT-05-010-081-001/55
(Thapla Malla)
|
3505010000NRG23230720220071757
|
23/07/2022
|
ARJUN SINGH AND SUNITA DEVI
|
3505010WL009971
|
ARJUN SINGH AND SUNITA DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741818
|
|
ARJUN SINGH AND SUNITA DEVI
|
()
|
|
26
|
Ekeshwar
|
UT-05-010-081-001/62
(Thapla Malla)
|
3505010000NRG23230720220071746
|
23/07/2022
|
MADHU DEVI
|
3505010WL009970
|
MADHU DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741777
|
|
MADHU DEVI
|
()
|
|
27
|
Ekeshwar
|
UT-05-010-081-001/63
(Thapla Malla)
|
3505010000NRG23230720220071747
|
23/07/2022
|
MINAKSHI DEVI
|
3505010WL009970
|
MINAKSHI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741771
|
|
MINAKSHI DEVI
|
()
|
|
28
|
Ekeshwar
|
UT-05-010-081-001/64
(Thapla Malla)
|
3505010000NRG23230720220071758
|
23/07/2022
|
BHUPENDRA SINGH
|
3505010WL009971
|
BHUPENDRA SINGH
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741761
|
|
BHUPENDRA SINGH
|
()
|
|
29
|
Ekeshwar
|
UT-05-010-081-001/69
(Thapla Malla)
|
3505010000NRG23230720220071748
|
23/07/2022
|
GODAMBARI DEVI
|
3505010WL009970
|
GODAMBARI DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741759
|
|
GODAMBARI DEVI
|
()
|
|
30
|
Ekeshwar
|
UT-05-010-081-001/73
(Thapla Malla)
|
3505010000NRG23230720220071759
|
23/07/2022
|
KAMAL KISHOR
|
3505010WL009971
|
KAMAL KISHOR
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741765
|
|
KAMAL KISHOR
|
()
|
|
31
|
Ekeshwar
|
UT-05-010-081-001/76
(Thapla Malla)
|
3505010000NRG23230720220071749
|
23/07/2022
|
KIRAN DEVI
|
3505010WL009970
|
KIRAN DEVI
|
00354
|
PUNB0285800
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741774
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67734
|
67734
|
|
|
|
|
|
|
|
|
32
|
Ekeshwar
|
UT-05-010-062-002/85
(Pavolli)
|
3505010000NRG23230720220071668
|
23/07/2022
|
PREETI DEVI
|
3505010WL009963
|
PREETI DEVI
|
00415
|
SBIN0003431
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741779
|
|
MISS PREETI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
33
|
Ekeshwar
|
UT-05-010-015-001/17
(Jantoli Malli)
|
3505010000NRG23230720220072091
|
23/07/2022
|
YASHODA DEVI
|
3505010WL009998
|
YASHODA DEVI
|
00415
|
SBIN0004528
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3364741785
|
|
MRS YASHODA DEVI
|
()
|
|
34
|
Ekeshwar
|
UT-05-010-015-001/40
(Jantoli Malli)
|
3505010000NRG23230720220072073
|
23/07/2022
|
SHIVANI
|
3505010WL009995
|
SHIVANI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364741791
|
|
MISS SHIVANI
|
()
|
|
35
|
Ekeshwar
|
UT-05-010-015-001/42
(Jantoli Malli)
|
3505010000NRG23230720220072106
|
23/07/2022
|
URMILA DEVI
|
3505010WL009999
|
URMILA DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364741784
|
|
MRS URMILA DEVI
|
()
|
|
36
|
Ekeshwar
|
UT-05-010-015-001/43
(Jantoli Malli)
|
3505010000NRG23230720220072097
|
23/07/2022
|
SHAKUNTLA DEVI
|
3505010WL009998
|
SHAKUNTLA DEVI
|
00415
|
SBIN0004528
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3364741801
|
|
MS SHAKUNTALA
|
()
|
|
37
|
Ekeshwar
|
UT-05-010-015-001/52
(Jantoli Malli)
|
3505010000NRG23230720220072076
|
23/07/2022
|
REENA DEVI
|
3505010WL009995
|
REENA DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364741805
|
|
MRS REENA DEVI
|
()
|
|
38
|
Ekeshwar
|
UT-05-010-015-001/53
(Jantoli Malli)
|
3505010000NRG23230720220072077
|
23/07/2022
|
MEENA DEVI
|
3505010WL009995
|
MEENA DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364741796
|
|
MRS MEENA DEVI
|
()
|
|
39
|
Ekeshwar
|
UT-05-010-015-001/9
(Jantoli Malli)
|
3505010000NRG23230720220072109
|
23/07/2022
|
SANGEETA DEVI
|
3505010WL009999
|
SANGEETA DEVI
|
00415
|
SBIN0004528
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364741782
|
|
MR SUSHIL RAWAT
|
()
|
|
40
|
Ekeshwar
|
UT-05-010-017-001/37
(Chama Badda)
|
3505010000NRG23230720220072031
|
23/07/2022
|
BEER SINGH AND RAMESHWARI DEVI
|
3505010WL009993
|
BEER SINGH AND RAMESHWARI DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741783
|
|
MR BEER SINGH
|
()
|
|
41
|
Ekeshwar
|
UT-05-010-017-001/39
(Chama Badda)
|
3505010000NRG23230720220072033
|
23/07/2022
|
LAXMI DEVI
|
3505010WL009993
|
LAXMI DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741789
|
|
MR AMAR SINGH
|
()
|
|
42
|
Ekeshwar
|
UT-05-010-017-001/39
(Chama Badda)
|
3505010000NRG23230720220072032
|
23/07/2022
|
SURI DEVI
|
3505010WL009993
|
SURI DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741799
|
|
MRS SURI DEVI
|
()
|
|
43
|
Ekeshwar
|
UT-05-010-017-001/40
(Chama Badda)
|
3505010000NRG23230720220072034
|
23/07/2022
|
GWALI DEVI SAVITRI DEVI
|
3505010WL009993
|
GWALI DEVI SAVITRI DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741797
|
|
MRS SAVITRI DEVI
|
()
|
|
44
|
Ekeshwar
|
UT-05-010-017-001/41
(Chama Badda)
|
3505010000NRG23230720220072035
|
23/07/2022
|
RANBIR SINGH AND LAXMI DEVI
|
3505010WL009993
|
RANBIR SINGH AND LAXMI DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741812
|
|
MR RANBIR SINGH
|
()
|
|
45
|
Ekeshwar
|
UT-05-010-017-001/50
(Chama Badda)
|
3505010000NRG23230720220072037
|
23/07/2022
|
ANAND SINGH AND DILA DEVI
|
3505010WL009993
|
ANAND SINGH AND DILA DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741788
|
|
MR ANAND SINGH
|
()
|
|
46
|
Ekeshwar
|
UT-05-010-017-001/74
(Chama Badda)
|
3505010000NRG23230720220072047
|
23/07/2022
|
SANTOSHI DEVI
|
3505010WL009993
|
SANTOSHI DEVI
|
00415
|
SBIN0004528
|
2130
|
2130
|
Processed
|
27/07/2022
|
|
3364741806
|
|
MRS SANTOSHI DEVI
|
()
|
|
47
|
Ekeshwar
|
UT-05-010-017-002/2
(Chama Badda)
|
3505010000NRG23230720220072051
|
23/07/2022
|
RAJ KUMARI DEVI
|
3505010WL009993
|
RAJ KUMARI DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741790
|
|
MRS RAJ KUMARI
|
()
|
|
48
|
Ekeshwar
|
UT-05-010-017-002/21
(Chama Badda)
|
3505010000NRG23230720220072052
|
23/07/2022
|
HIVALI DEVI
|
3505010WL009993
|
HIVALI DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741787
|
|
MRS HIVALI DEVI
|
()
|
|
49
|
Ekeshwar
|
UT-05-010-017-002/23
(Chama Badda)
|
3505010000NRG23230720220072054
|
23/07/2022
|
INDRA DEVI
|
3505010WL009993
|
INDRA DEVI
|
00415
|
SBIN0004528
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364741798
|
|
MRS INDU DEVI
|
()
|
|
50
|
Ekeshwar
|
UT-05-010-017-002/6
(Chama Badda)
|
3505010000NRG23230720220072056
|
23/07/2022
|
Puja devi
|
3505010WL009993
|
Puja devi
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741786
|
|
MRS POOJA DEVI
|
()
|
|
51
|
Ekeshwar
|
UT-05-010-017-002/75
(Chama Badda)
|
3505010000NRG23230720220072057
|
23/07/2022
|
BHARTI DEVI
|
3505010WL009993
|
BHARTI DEVI
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
27/07/2022
|
|
3364741800
|
|
MRS BHARATI DEVI
|
()
|
|
52
|
Ekeshwar
|
UT-05-010-017-002/76
(Chama Badda)
|
3505010000NRG23230720220072058
|
23/07/2022
|
RASHMI DEVI
|
3505010WL009993
|
RASHMI DEVI
|
00415
|
SBIN0004528
|
1917
|
1917
|
Processed
|
27/07/2022
|
|
3364741795
|
|
MR DEEPAK KUMAR
|
()
|
|
53
|
Ekeshwar
|
UT-05-010-021-003/113
(Jantoli Talli)
|
3505010000NRG23230720220071671
|
23/07/2022
|
SAVITRI DEVI
|
3505010WL009964
|
SAVITRI DEVI
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741807
|
|
MRS SAVITRI DEVI
|
()
|
|
54
|
Ekeshwar
|
UT-05-010-021-003/114
(Jantoli Talli)
|
3505010000NRG23230720220071672
|
23/07/2022
|
VIRENDRA SINGH
|
3505010WL009964
|
VIRENDRA SINGH
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741810
|
|
MR VINRENDER SINGH RAWAT
|
()
|
|
55
|
Ekeshwar
|
UT-05-010-021-003/124
(Jantoli Talli)
|
3505010000NRG23230720220071673
|
23/07/2022
|
GOVIND SINGH RAWAT
|
3505010WL009964
|
GOVIND SINGH RAWAT
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741811
|
|
MR GOVIND SINGH RAWAT
|
()
|
|
56
|
Ekeshwar
|
UT-05-010-049-001/14
(Gurad Talla)
|
3505010000NRG23230720220071642
|
23/07/2022
|
ASHA DEVI AND DIGAMBAR SINGH
|
3505010WL009962
|
ASHA DEVI AND DIGAMBAR SINGH
|
00415
|
SBIN0004528
|
2769
|
2769
|
Processed
|
27/07/2022
|
|
3364741813
|
|
MRS ASHA DEVI
|
()
|
|
57
|
Ekeshwar
|
UT-05-010-049-001/20
(Gurad Talla)
|
3505010000NRG23230720220071627
|
23/07/2022
|
KUSUM DEVI AND NISHA
|
3505010WL009961
|
KUSUM DEVI AND NISHA
|
00415
|
SBIN0004528
|
2343
|
2343
|
Processed
|
27/07/2022
|
|
3364741794
|
|
MR PARWES UNG KUSM DEVI
|
()
|
|
58
|
Ekeshwar
|
UT-05-010-049-001/22
(Gurad Talla)
|
3505010000NRG23230720220071631
|
23/07/2022
|
DESHPAL SINGH
|
3505010WL009961
|
DESHPAL SINGH
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741792
|
|
MRS SHOBHA DEVI
|
()
|
|
59
|
Ekeshwar
|
UT-05-010-049-001/22
(Gurad Talla)
|
3505010000NRG23230720220071630
|
23/07/2022
|
DESHPAL SINGH
|
3505010WL009961
|
DESHPAL SINGH
|
00415
|
SBIN0004528
|
426
|
426
|
Processed
|
27/07/2022
|
|
3364741793
|
|
MRS SHOBHA DEVI
|
()
|
|
60
|
Ekeshwar
|
UT-05-010-049-001/39
(Gurad Talla)
|
3505010000NRG23230720220071647
|
23/07/2022
|
DEEPA DEVI AND KIRAN SINGH
|
3505010WL009962
|
DEEPA DEVI AND KIRAN SINGH
|
00415
|
SBIN0004528
|
426
|
426
|
Processed
|
27/07/2022
|
|
3364741781
|
|
MR KIRAN SINGH
|
()
|
|
61
|
Ekeshwar
|
UT-05-010-049-001/39
(Gurad Talla)
|
3505010000NRG23230720220071646
|
23/07/2022
|
DEEPA DEVI AND KIRAN SINGH
|
3505010WL009962
|
DEEPA DEVI AND KIRAN SINGH
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741780
|
|
MR KIRAN SINGH
|
()
|
|
62
|
Ekeshwar
|
UT-05-010-049-001/82
(Gurad Talla)
|
3505010000NRG23230720220071655
|
23/07/2022
|
SHIVENDRA SINGH AND MEENAKSHI DEVI
|
3505010WL009962
|
SHIVENDRA SINGH AND MEENAKSHI DEVI
|
00415
|
SBIN0004528
|
426
|
426
|
Processed
|
27/07/2022
|
|
3364741809
|
|
SHIVENDRA SINGH
|
()
|
|
63
|
Ekeshwar
|
UT-05-010-049-001/82
(Gurad Talla)
|
3505010000NRG23230720220071654
|
23/07/2022
|
SHIVENDRA SINGH AND MEENAKSHI DEVI
|
3505010WL009962
|
SHIVENDRA SINGH AND MEENAKSHI DEVI
|
00415
|
SBIN0004528
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364741808
|
|
SHIVENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59640
|
59640
|
|
|
|
|
|
|
|
|
64
|
Ekeshwar
|
UT-05-010-017-001/66
(Chama Badda)
|
3505010000NRG23230720220072044
|
23/07/2022
|
KAVITA
|
3505010WL009993
|
KAVITA
|
00415
|
SBIN0007415
|
2130
|
2130
|
Processed
|
27/07/2022
|
|
3364741804
|
|
MRS KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
65
|
Ekeshwar
|
UT-05-010-015-001/51
(Jantoli Malli)
|
3505010000NRG23230720220072075
|
23/07/2022
|
MAHENDRA SINGH
|
3505010WL009995
|
MAHENDRA SINGH
|
00415
|
SBIN0007548
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364741802
|
|
MR MAHENDRA SINGH
|
()
|
|
66
|
Ekeshwar
|
UT-05-010-015-001/55
(Jantoli Malli)
|
3505010000NRG23230720220072108
|
23/07/2022
|
RAKHI DEVI
|
3505010WL009999
|
RAKHI DEVI
|
00415
|
SBIN0007548
|
1278
|
1278
|
Processed
|
27/07/2022
|
|
3364741803
|
|
MRS RAKHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139089
|
139089
|
|
|
|
|
|
|
|