|
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
|
Ramgarh
|
UT-08-008-010-001/112
(Hali)
|
3508008000NRG23280420220004258
|
28/04/2022
|
Neetu Bisht
|
3508008WL000842
|
Neetu Bisht
|
00045
|
BARB0BHOWAL
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407616
|
|
NeetuBisht
|
()
|
|
2
|
Ramgarh
|
UT-08-008-010-001/14
(Hali)
|
3508008000NRG23280420220004261
|
28/04/2022
|
Himanshu bisht
|
3508008WL000842
|
Himanshu bisht
|
00045
|
BARB0BHOWAL
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407618
|
|
Himanshubisht
|
()
|
|
3
|
Ramgarh
|
UT-08-008-010-001/19
(Hali)
|
3508008000NRG23280420220004262
|
28/04/2022
|
Geeta Bisht
|
3508008WL000842
|
Geeta Bisht
|
00045
|
BARB0BHOWAL
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407546
|
|
GeetaBisht
|
()
|
|
4
|
Ramgarh
|
UT-08-008-010-001/84
(Hali)
|
3508008000NRG23280420220004265
|
28/04/2022
|
Anand Singh Bisht
|
3508008WL000842
|
Anand Singh Bisht
|
00045
|
BARB0BHOWAL
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407617
|
|
AnandSinghBisht
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
Ramgarh
|
UT-08-003-002-001/97658
(Boharakot)
|
3508003000NRG23280420220004239
|
28/04/2022
|
Mamta Dhela
|
3508003WL000838
|
Mamta Dhela
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407603
|
|
MamtaDhela
|
()
|
|
6
|
Ramgarh
|
UT-08-003-005-001/14430
(Naikana)
|
3508003000NRG23280420220004145
|
28/04/2022
|
Lalita Mer
|
3508003WL000819
|
Lalita Mer
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407604
|
|
LalitaMer
|
()
|
|
7
|
Ramgarh
|
UT-08-003-005-001/47329
(Naikana)
|
3508003000NRG23280420220004166
|
28/04/2022
|
Vimal Dhaila
|
3508003WL000825
|
Vimal Dhaila
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407606
|
|
VimalDhaila
|
()
|
|
8
|
Ramgarh
|
UT-08-003-005-001/47331
(Naikana)
|
3508003000NRG23280420220004161
|
28/04/2022
|
Kamla Devi
|
3508003WL000823
|
Kamla Devi
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407607
|
|
KamlaDevi
|
()
|
|
9
|
Ramgarh
|
UT-08-003-005-001/47355-A
(Naikana)
|
3508003000NRG23280420220004168
|
28/04/2022
|
Saraswati Devi
|
3508003WL000825
|
Saraswati Devi
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407548
|
|
SaraswatiDevi
|
()
|
|
10
|
Ramgarh
|
UT-08-003-005-001/47358
(Naikana)
|
3508003000NRG23280420220004199
|
28/04/2022
|
Hema Devi
|
3508003WL000830
|
Hema Devi
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407572
|
|
HemaDevi
|
()
|
|
11
|
Ramgarh
|
UT-08-003-005-001/47358
(Naikana)
|
3508003000NRG23280420220004200
|
28/04/2022
|
Pooja Arya
|
3508003WL000830
|
Pooja Arya
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407570
|
|
PoojaArya
|
()
|
|
12
|
Ramgarh
|
UT-08-003-005-001/47384-A
(Naikana)
|
3508003000NRG23280420220004195
|
28/04/2022
|
Gaurav Joshi
|
3508003WL000828
|
Gaurav Joshi
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407577
|
|
GauravJoshi
|
()
|
|
13
|
Ramgarh
|
UT-08-003-005-001/47386
(Naikana)
|
3508003000NRG23280420220004170
|
28/04/2022
|
Basanti Mer
|
3508003WL000825
|
Basanti Mer
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407580
|
|
BasantiMer
|
()
|
|
14
|
Ramgarh
|
UT-08-003-005-001/47387
(Naikana)
|
3508003000NRG23280420220004257
|
28/04/2022
|
Kamla Mer
|
3508003WL000841
|
Kamla Mer
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407605
|
|
KamlaMer
|
()
|
|
15
|
Ramgarh
|
UT-08-003-005-001/47513
(Naikana)
|
3508003000NRG23280420220004203
|
28/04/2022
|
Neema Suyal
|
3508003WL000831
|
Neema Suyal
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407576
|
|
NeemaSuyal
|
()
|
|
16
|
Ramgarh
|
UT-08-003-005-001/47513
(Naikana)
|
3508003000NRG23280420220004202
|
28/04/2022
|
Vivek Suyal
|
3508003WL000831
|
Vivek Suyal
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407612
|
|
VivekSuyal
|
()
|
|
17
|
Ramgarh
|
UT-08-003-005-001/47520
(Naikana)
|
3508003000NRG23280420220004275
|
28/04/2022
|
Mohan Chandra
|
3508003WL000845
|
Mohan Chandra
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407613
|
|
MohanChandra
|
()
|
|
18
|
Ramgarh
|
UT-08-003-005-001/47562
(Naikana)
|
3508003000NRG23280420220004277
|
28/04/2022
|
Lalit Suyal
|
3508003WL000845
|
Lalit Suyal
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407568
|
|
LalitSuyal
|
()
|
|
19
|
Ramgarh
|
UT-08-003-005-001/48003
(Naikana)
|
3508003000NRG23280420220004269
|
28/04/2022
|
Geeta Mer
|
3508003WL000843
|
Geeta Mer
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407601
|
|
GeetaMer
|
()
|
|
20
|
Ramgarh
|
UT-08-003-005-001/96624
(Naikana)
|
3508003000NRG23280420220004173
|
28/04/2022
|
Vinay Kumar
|
3508003WL000825
|
Vinay Kumar
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407610
|
|
VinayKumar
|
()
|
|
21
|
Ramgarh
|
UT-08-003-005-001/96624
(Naikana)
|
3508003000NRG23280420220004172
|
28/04/2022
|
Yogendra Kumar
|
3508003WL000825
|
Yogendra Kumar
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407611
|
|
YogendraKumar
|
()
|
|
22
|
Ramgarh
|
UT-08-003-006-001/46119
(Loshgyani)
|
3508003000NRG23280420220004326
|
28/04/2022
|
vijay singh
|
3508003WL000857
|
vijay singh
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407615
|
|
vijaysingh
|
()
|
|
23
|
Ramgarh
|
UT-08-003-006-001/48214
(Loshgyani)
|
3508003000NRG23280420220004330
|
28/04/2022
|
rekha devi
|
3508003WL000859
|
rekha devi
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407574
|
|
rekhadevi
|
()
|
|
24
|
Ramgarh
|
UT-08-003-009-001/14553
(Nathuawakhan)
|
3508003000NRG23280420220004175
|
28/04/2022
|
Bhuwan Singh
|
3508003WL000826
|
Bhuwan Singh
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407614
|
|
BhuwanSingh
|
()
|
|
25
|
Ramgarh
|
UT-08-003-009-001/14553
(Nathuawakhan)
|
3508003000NRG23280420220004176
|
28/04/2022
|
Deepa Devi
|
3508003WL000826
|
Deepa Devi
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407579
|
|
DeepaDevi
|
()
|
|
26
|
Ramgarh
|
UT-08-003-009-001/46197
(Nathuawakhan)
|
3508003000NRG23280420220004185
|
28/04/2022
|
Ganga Singh
|
3508003WL000827
|
Ganga Singh
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407575
|
|
GangaSingh
|
()
|
|
27
|
Ramgarh
|
UT-08-003-009-001/46883
(Nathuawakhan)
|
3508003000NRG23280420220004137
|
28/04/2022
|
Kapil Singh Bisht
|
3508003WL000815
|
Kapil Singh Bisht
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407602
|
|
KapilSinghBisht
|
()
|
|
28
|
Ramgarh
|
UT-08-003-009-001/47241
(Nathuawakhan)
|
3508003000NRG23280420220004191
|
28/04/2022
|
Chandra Bisht
|
3508003WL000827
|
Chandra Bisht
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407608
|
|
ChandraBisht
|
()
|
|
29
|
Ramgarh
|
UT-08-003-009-001/47241
(Nathuawakhan)
|
3508003000NRG23280420220004190
|
28/04/2022
|
Khyuraj Singh Bisht
|
3508003WL000827
|
Khyuraj Singh Bisht
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407578
|
|
KhyurajSinghBisht
|
()
|
|
30
|
Ramgarh
|
UT-08-003-035-001/21315
(Chhatola)
|
3508003000NRG23280420220004210
|
28/04/2022
|
Ghananad Arya
|
3508003WL000833
|
Ghananad Arya
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407600
|
|
GhananadArya
|
()
|
|
31
|
Ramgarh
|
UT-08-008-010-001/105
(Hali)
|
3508008000NRG23280420220004302
|
28/04/2022
|
Anita devi
|
3508008WL000852
|
Anita devi
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407566
|
|
Anitadevi
|
()
|
|
32
|
Ramgarh
|
UT-08-008-010-001/106
(Hali)
|
3508008000NRG23280420220004304
|
28/04/2022
|
Tulshi devi
|
3508008WL000852
|
Tulshi devi
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407586
|
|
Tulshidevi
|
()
|
|
33
|
Ramgarh
|
UT-08-008-010-001/126
(Hali)
|
3508008000NRG23280420220004281
|
28/04/2022
|
RAGHUVAR
|
3508008WL000846
|
RAGHUVAR
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407549
|
|
RAGHUVAR
|
()
|
|
34
|
Ramgarh
|
UT-08-008-010-001/137
(Hali)
|
3508008000NRG23280420220004305
|
28/04/2022
|
Bhuwan Chandra
|
3508008WL000852
|
Bhuwan Chandra
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407573
|
|
BhuwanChandra
|
()
|
|
35
|
Ramgarh
|
UT-08-008-010-001/1813
(Hali)
|
3508008000NRG23280420220004306
|
28/04/2022
|
Pitambar Pandey
|
3508008WL000852
|
Pitambar Pandey
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407571
|
|
PitambarPandey
|
()
|
|
36
|
Ramgarh
|
UT-08-008-010-001/1836-A
(Hali)
|
3508008000NRG23280420220004283
|
28/04/2022
|
Heera Devi
|
3508008WL000846
|
Heera Devi
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407569
|
|
HeeraDevi
|
()
|
|
37
|
Ramgarh
|
UT-08-008-010-001/26
(Hali)
|
3508008000NRG23280420220004292
|
28/04/2022
|
Bhagwat Chandra
|
3508008WL000849
|
Bhagwat Chandra
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407609
|
|
BhagwatChandra
|
()
|
|
38
|
Ramgarh
|
UT-08-008-010-001/26
(Hali)
|
3508008000NRG23280420220004293
|
28/04/2022
|
Geeta Pandey
|
3508008WL000849
|
Geeta Pandey
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407584
|
|
GeetaPandey
|
()
|
|
39
|
Ramgarh
|
UT-08-008-010-001/30
(Hali)
|
3508008000NRG23280420220004320
|
28/04/2022
|
Deepa Pandey
|
3508008WL000855
|
Deepa Pandey
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407581
|
|
DeepaPandey
|
()
|
|
40
|
Ramgarh
|
UT-08-008-010-001/30
(Hali)
|
3508008000NRG23280420220004321
|
28/04/2022
|
Pramod Chandra
|
3508008WL000855
|
Pramod Chandra
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407585
|
|
PramodChandra
|
()
|
|
41
|
Ramgarh
|
UT-08-008-010-001/31157
(Hali)
|
3508008000NRG23280420220004311
|
28/04/2022
|
Gadesh Datt Panday
|
3508008WL000854
|
Gadesh Datt Panday
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Rejected
|
07/05/2022
|
|
0926407583
|
No Such Account
|
|
|
|
42
|
Ramgarh
|
UT-08-008-010-001/44
(Hali)
|
3508008000NRG23280420220004286
|
28/04/2022
|
Neeraj Singh
|
3508008WL000847
|
Neeraj Singh
|
00045
|
BARB0RAMTAL
|
1704
|
1704
|
Processed
|
06/05/2022
|
|
0926407567
|
|
NeerajSingh
|
()
|
|
43
|
Ramgarh
|
UT-08-008-010-001/75
(Hali)
|
3508008000NRG23280420220004313
|
28/04/2022
|
HIMMAT SINGH
|
3508008WL000854
|
HIMMAT SINGH
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407547
|
|
HIMMATSINGH
|
()
|
|
44
|
Ramgarh
|
UT-08-008-010-001/90
(Hali)
|
3508008000NRG23280420220004308
|
28/04/2022
|
Tara dutt pandey
|
3508008WL000852
|
Tara dutt pandey
|
00045
|
BARB0RAMTAL
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407582
|
|
Taraduttpandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101388
|
101388
|
|
|
|
|
|
|
|
|
45
|
Ramgarh
|
UT-08-008-010-001/1841
(Hali)
|
3508008000NRG23280420220004289
|
28/04/2022
|
Lokesh Pandey
|
3508008WL000848
|
Lokesh Pandey
|
00303
|
NTBL0HAL003
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407587
|
|
LokeshPandey
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
46
|
Ramgarh
|
UT-08-003-002-001/2985
(Boharakot)
|
3508003000NRG23280420220004142
|
28/04/2022
|
Laxmi Darmwal
|
3508003WL000818
|
Laxmi Darmwal
|
00303
|
NTBL0RAM011
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407564
|
|
LaxmiDarmwal
|
()
|
|
47
|
Ramgarh
|
UT-08-003-002-001/2986
(Boharakot)
|
3508003000NRG23280420220004144
|
28/04/2022
|
Preeti Darmwal
|
3508003WL000818
|
Preeti Darmwal
|
00303
|
NTBL0RAM011
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407562
|
|
PreetiDarmwal
|
()
|
|
48
|
Ramgarh
|
UT-08-003-002-001/97569
(Boharakot)
|
3508003000NRG23280420220004246
|
28/04/2022
|
sanjay kumar
|
3508003WL000839
|
sanjay kumar
|
00303
|
NTBL0RAM011
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407565
|
|
sanjaykumar
|
()
|
|
49
|
Ramgarh
|
UT-08-003-010-001/2132
(Lode)
|
3508003000NRG23280420220004153
|
28/04/2022
|
Khushal Singh
|
3508003WL000820
|
Khushal Singh
|
00303
|
NTBL0RAM011
|
852
|
852
|
Processed
|
06/05/2022
|
|
0926407563
|
|
KhushalSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
50
|
Ramgarh
|
UT-08-003-002-001/2985
(Boharakot)
|
3508003000NRG23280420220004143
|
28/04/2022
|
Prithawi Raj Singh
|
3508003WL000818
|
Prithawi Raj Singh
|
00415
|
SBIN0001352
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407560
|
|
MR PRITHAVI RAJ SINGH DARMWAL
|
()
|
|
51
|
Ramgarh
|
UT-08-008-010-001/1848
(Hali)
|
3508008000NRG23280420220004318
|
28/04/2022
|
Bhaskaranand Pandey
|
3508008WL000855
|
Bhaskaranand Pandey
|
00415
|
SBIN0001352
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407588
|
|
MR BHASKARANAND PANDEY
|
()
|
|
52
|
Ramgarh
|
UT-08-008-010-001/84
(Hali)
|
3508008000NRG23280420220004266
|
28/04/2022
|
Bhawati devi
|
3508008WL000842
|
Bhawati devi
|
00415
|
SBIN0001352
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407561
|
|
MRS BHAGWATI BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
53
|
Ramgarh
|
UT-08-003-017-001/2573
(Darima)
|
3508003000NRG23280420220004322
|
28/04/2022
|
Rakesh Chandra Arya
|
3508003WL000856
|
Rakesh Chandra Arya
|
00415
|
SBIN0002582
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407589
|
|
MR RAKESH CHANDRA
|
()
|
|
54
|
Ramgarh
|
UT-08-003-017-001/2573
(Darima)
|
3508003000NRG23280420220004323
|
28/04/2022
|
Sunita Devi
|
3508003WL000856
|
Sunita Devi
|
00415
|
SBIN0002582
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407590
|
|
MRS SUNITA DEVI
|
()
|
|
55
|
Ramgarh
|
UT-08-003-017-001/2578
(Darima)
|
3508003000NRG23280420220004324
|
28/04/2022
|
Prema Devi
|
3508003WL000856
|
Prema Devi
|
00415
|
SBIN0002582
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407591
|
|
MRS PREMA ARYA
|
()
|
|
56
|
Ramgarh
|
UT-08-003-017-001/2592
(Darima)
|
3508003000NRG23280420220004327
|
28/04/2022
|
Prema Arya
|
3508003WL000858
|
Prema Arya
|
00415
|
SBIN0002582
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407558
|
|
MRS PRABHA ARYA
|
()
|
|
57
|
Ramgarh
|
UT-08-003-035-001/21314
(Chhatola)
|
3508003000NRG23280420220004204
|
28/04/2022
|
Murli Dhar Bhatt
|
3508003WL000832
|
Murli Dhar Bhatt
|
00415
|
SBIN0002582
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407559
|
|
MR MURLI DHAR BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
58
|
Ramgarh
|
UT-08-008-010-001/1848
(Hali)
|
3508008000NRG23280420220004317
|
28/04/2022
|
Leela Devi
|
3508008WL000855
|
Leela Devi
|
00415
|
SBIN0005673
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407592
|
|
MRS LEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
59
|
Ramgarh
|
UT-08-003-009-001/46822
(Nathuawakhan)
|
3508003000NRG23280420220004189
|
28/04/2022
|
Laxman Singh Bisht
|
3508003WL000827
|
Laxman Singh Bisht
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407551
|
|
LaxmanSinghBisht
|
()
|
|
60
|
Ramgarh
|
UT-08-003-009-001/46827
(Nathuawakhan)
|
3508003000NRG23280420220004149
|
28/04/2022
|
parwati devi
|
3508003WL000820
|
parwati devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407554
|
|
parwatidevi
|
()
|
|
61
|
Ramgarh
|
UT-08-003-009-001/46837
(Nathuawakhan)
|
3508003000NRG23280420220004177
|
28/04/2022
|
DIKAR SINGH
|
3508003WL000826
|
DIKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407553
|
|
DIKARSINGH
|
()
|
|
62
|
Ramgarh
|
UT-08-003-012-001/46424
(Garhgaon)
|
3508003000NRG23280420220004215
|
28/04/2022
|
Geeta Bisht
|
3508003WL000834
|
Geeta Bisht
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/05/2022
|
|
0926407598
|
|
GeetaBisht
|
()
|
|
63
|
Ramgarh
|
UT-08-003-012-001/46424
(Garhgaon)
|
3508003000NRG23280420220004214
|
28/04/2022
|
Sanjay Bisht
|
3508003WL000834
|
Sanjay Bisht
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407555
|
|
SanjayBisht
|
()
|
|
64
|
Ramgarh
|
UT-08-003-035-001/21315
(Chhatola)
|
3508003000NRG23280420220004209
|
28/04/2022
|
Dev Ram
|
3508003WL000833
|
Dev Ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407594
|
|
DevRam
|
()
|
|
65
|
Ramgarh
|
UT-08-003-035-001/21315
(Chhatola)
|
3508003000NRG23280420220004211
|
28/04/2022
|
Sunita Devi
|
3508003WL000833
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407597
|
|
SunitaDevi
|
()
|
|
66
|
Ramgarh
|
UT-08-003-035-001/21861
(Chhatola)
|
3508003000NRG23280420220004206
|
28/04/2022
|
VED PRAKASH
|
3508003WL000832
|
VED PRAKASH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407556
|
|
VEDPRAKASH
|
()
|
|
67
|
Ramgarh
|
UT-08-003-036-001/48390
(Suralgaon)
|
3508003000NRG23280420220004216
|
28/04/2022
|
Sanjay Kumar
|
3508003WL000835
|
Sanjay Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407550
|
|
SanjayKumar
|
()
|
|
68
|
Ramgarh
|
UT-08-003-036-001/48394
(Suralgaon)
|
3508003000NRG23280420220004217
|
28/04/2022
|
CHANDAN SINGH
|
3508003WL000835
|
CHANDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407599
|
|
CHANDANSINGH
|
()
|
|
69
|
Ramgarh
|
UT-08-003-037-001/21380
(Baret)
|
3508003000NRG23280420220004231
|
28/04/2022
|
Chandrakala
|
3508003WL000837
|
Chandrakala
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407552
|
|
Chandrakala
|
()
|
|
70
|
Ramgarh
|
UT-08-003-055-001/1656
(Sirsa)
|
3508003000NRG23280420220004331
|
28/04/2022
|
Pushpa Devi
|
3508003WL000860
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407595
|
|
PushpaDevi
|
()
|
|
71
|
Ramgarh
|
UT-08-008-010-001/14
(Hali)
|
3508008000NRG23280420220004260
|
28/04/2022
|
shanti devi
|
3508008WL000842
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407596
|
|
shantidevi
|
()
|
|
72
|
Ramgarh
|
UT-08-008-010-001/51
(Hali)
|
3508008000NRG23280420220004299
|
28/04/2022
|
Surendra Singh
|
3508008WL000851
|
Surendra Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407593
|
|
SurendraSingh
|
()
|
|
73
|
Ramgarh
|
UT-08-008-010-001/54
(Hali)
|
3508008000NRG23280420220004285
|
28/04/2022
|
Kishan Singh
|
3508008WL000846
|
Kishan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/05/2022
|
|
0926407557
|
|
KishanSingh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37062
|
37062
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182754
|
182754
|
|
|
|
|
|
|
|