|
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
|
CHAMPAWAT
|
UT-10-001-005-001/122
(MATHIYABAJ)
|
3510001000NRG23150720220013580
|
15/07/2022
|
Nilawati devi
|
3510001WL001843
|
Nilawati devi
|
00045
|
BARB0BLYTAN
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527449
|
|
Nilawati devi
|
()
|
|
2
|
CHAMPAWAT
|
UT-10-001-005-001/153
(MATHIYABAJ)
|
3510001000NRG23150720220013582
|
15/07/2022
|
Mohit chandra
|
3510001WL001844
|
Mohit chandra
|
00045
|
BARB0BLYTAN
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527456
|
|
Mohit chandra
|
()
|
|
3
|
CHAMPAWAT
|
UT-10-001-022-001/1050
(NAYAKGOTH)
|
3510001000NRG23150720220013648
|
15/07/2022
|
Rama devi
|
3510001WL001856
|
Rama devi
|
00045
|
BARB0BLYTAN
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527453
|
|
Rama devi
|
()
|
|
4
|
CHAMPAWAT
|
UT-10-001-022-001/1448
(NAYAKGOTH)
|
3510001000NRG23150720220013651
|
15/07/2022
|
Kedar singh mahar
|
3510001WL001856
|
Kedar singh mahar
|
00045
|
BARB0BLYTAN
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527448
|
|
Kedar singh mahar
|
()
|
|
5
|
CHAMPAWAT
|
UT-10-001-022-001/986
(NAYAKGOTH)
|
3510001000NRG23150720220013601
|
15/07/2022
|
Bahadur singh
|
3510001WL001847
|
Bahadur singh
|
00045
|
BARB0BLYTAN
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527452
|
|
Bahadur singh
|
()
|
|
6
|
CHAMPAWAT
|
UT-10-001-051-001/215
(UCHALIGOOTH)
|
3510001000NRG23150720220013537
|
15/07/2022
|
BASANTI DEVI
|
3510001WL001838
|
BASANTI DEVI
|
00045
|
BARB0BLYTAN
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527451
|
|
BASANTI DEVI
|
()
|
|
7
|
CHAMPAWAT
|
UT-10-001-051-001/334
(UCHALIGOOTH)
|
3510001000NRG23150720220013542
|
15/07/2022
|
SHANKAR DATT PANDEY
|
3510001WL001838
|
SHANKAR DATT PANDEY
|
00045
|
BARB0BLYTAN
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527455
|
|
SHANKAR DATT PANDEY
|
()
|
|
8
|
CHAMPAWAT
|
UT-10-001-051-001/52-A
(UCHALIGOOTH)
|
3510001000NRG23150720220013545
|
15/07/2022
|
Laxmi devi
|
3510001WL001838
|
Laxmi devi
|
00045
|
BARB0BLYTAN
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527450
|
|
Laxmi devi
|
()
|
|
9
|
CHAMPAWAT
|
UT-10-001-106-001/58
(Bichai)
|
3510001000NRG23150720220013664
|
15/07/2022
|
Vimla devi
|
3510001WL001859
|
Vimla devi
|
00045
|
BARB0BLYTAN
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527454
|
|
Vimla devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
10
|
CHAMPAWAT
|
UT-10-001-013-005/286
(CHAIKUNIBORA)
|
3510001000NRG23150720220013851
|
15/07/2022
|
PUSHPA
|
3510001WL001874
|
PUSHPA
|
00045
|
BARB0CHAMPT
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527460
|
|
PUSHPA
|
()
|
|
11
|
CHAMPAWAT
|
UT-10-001-013-005/7
(CHAIKUNIBORA)
|
3510001000NRG23150720220013852
|
15/07/2022
|
Niraj kumar
|
3510001WL001874
|
Niraj kumar
|
00045
|
BARB0CHAMPT
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527459
|
|
Niraj kumar
|
()
|
|
12
|
CHAMPAWAT
|
UT-10-001-040-001/171-A
(HARIPUR/NARSINGHDANDA)
|
3510001000NRG23150720220013505
|
15/07/2022
|
DEEPAK KUMAR
|
3510001WL001832
|
DEEPAK KUMAR
|
00045
|
BARB0CHAMPT
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527458
|
|
DEEPAK KUMAR
|
()
|
|
13
|
CHAMPAWAT
|
UT-10-001-115-001/459
(Tanakpur)
|
3510001000NRG23150720220013746
|
15/07/2022
|
Asha chand
|
3510001WL001865
|
Asha chand
|
00045
|
BARB0CHAMPT
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527457
|
|
Asha chand
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
14
|
CHAMPAWAT
|
UT-10-001-051-004/73
(UCHALIGOOTH)
|
3510001000NRG23150720220013546
|
15/07/2022
|
VIMLA DEVI
|
3510001WL001838
|
VIMLA DEVI
|
00045
|
BARB0TAPUKA
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527461
|
|
VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
15
|
CHAMPAWAT
|
UT-10-001-022-001/983
(NAYAKGOTH)
|
3510001000NRG23150720220013609
|
15/07/2022
|
Amit singh
|
3510001WL001849
|
Amit singh
|
00078
|
CNRB0006233
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527463
|
|
Amit singh
|
()
|
|
16
|
CHAMPAWAT
|
UT-10-001-022-001/984
(NAYAKGOTH)
|
3510001000NRG23150720220013624
|
15/07/2022
|
Radha devi
|
3510001WL001852
|
Radha devi
|
00078
|
CNRB0006233
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527465
|
|
Radha devi
|
()
|
|
17
|
CHAMPAWAT
|
UT-10-001-022-001/985
(NAYAKGOTH)
|
3510001000NRG23150720220013625
|
15/07/2022
|
Pooja devi
|
3510001WL001852
|
Pooja devi
|
00078
|
CNRB0006233
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527464
|
|
Pooja devi
|
()
|
|
18
|
CHAMPAWAT
|
UT-10-001-022-001/990
(NAYAKGOTH)
|
3510001000NRG23150720220013626
|
15/07/2022
|
Tulsi devi
|
3510001WL001852
|
Tulsi devi
|
00078
|
CNRB0006233
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527462
|
|
Tulsi devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
19
|
CHAMPAWAT
|
UT-10-001-005-001/79
(MATHIYABAJ)
|
3510001000NRG23150720220013588
|
15/07/2022
|
Kalawati devi
|
3510001WL001845
|
Kalawati devi
|
00303
|
NTBL0CHA015
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527467
|
|
Kalawati devi
|
()
|
|
20
|
CHAMPAWAT
|
UT-10-001-009-001/56
(KHARKKARKI)
|
3510001000NRG23150720220013750
|
15/07/2022
|
PREM RAM
|
3510001WL001866
|
PREM RAM
|
00303
|
NTBL0CHA015
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527466
|
|
PREM RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
21
|
CHAMPAWAT
|
UT-10-001-005-001/151
(MATHIYABAJ)
|
3510001000NRG23150720220013577
|
15/07/2022
|
BASANTI DEVI
|
3510001WL001842
|
BASANTI DEVI
|
00303
|
NTBL0TAN095
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527471
|
|
BASANTI DEVI
|
()
|
|
22
|
CHAMPAWAT
|
UT-10-001-005-001/21
(MATHIYABAJ)
|
3510001000NRG23150720220013572
|
15/07/2022
|
ISHAWARI DUTT
|
3510001WL001841
|
ISHAWARI DUTT
|
00303
|
NTBL0TAN095
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527468
|
|
ISHAWARI DUTT
|
()
|
|
23
|
CHAMPAWAT
|
UT-10-001-005-001/24
(MATHIYABAJ)
|
3510001000NRG23150720220013584
|
15/07/2022
|
MUNNI DEVI
|
3510001WL001844
|
MUNNI DEVI
|
00303
|
NTBL0TAN095
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527469
|
|
MUNNI DEVI
|
()
|
|
24
|
CHAMPAWAT
|
UT-10-001-022-001/1121
(NAYAKGOTH)
|
3510001000NRG23150720220013598
|
15/07/2022
|
Tribhuwan singh
|
3510001WL001847
|
Tribhuwan singh
|
00303
|
NTBL0TAN095
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527470
|
|
Tribhuwan singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
25
|
CHAMPAWAT
|
UT-10-001-013-005/276
(CHAIKUNIBORA)
|
3510001000NRG23150720220013847
|
15/07/2022
|
NARAYAN RAM
|
3510001WL001874
|
NARAYAN RAM
|
00354
|
PUNB0495400
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3302527473
|
|
NARAYAN RAM
|
()
|
|
26
|
CHAMPAWAT
|
UT-10-001-013-005/276
(CHAIKUNIBORA)
|
3510001000NRG23150720220013848
|
15/07/2022
|
SUNITA ARYA
|
3510001WL001874
|
SUNITA ARYA
|
00354
|
PUNB0495400
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
3302527472
|
|
SUNITA ARYA
|
()
|
|
27
|
CHAMPAWAT
|
UT-10-001-090-002/67
(SHAKTIPURBUNGA)
|
3510001000NRG23150720220013754
|
15/07/2022
|
NIRMALA
|
3510001WL001866
|
NIRMALA
|
00354
|
PUNB0495400
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302527491
|
|
NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
28
|
CHAMPAWAT
|
UT-10-001-022-001/993
(NAYAKGOTH)
|
3510001000NRG23150720220013639
|
15/07/2022
|
Kamal singh
|
3510001WL001854
|
Kamal singh
|
00354
|
PUNB0692100
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302527492
|
|
Kamal singh
|
()
|
|
29
|
CHAMPAWAT
|
UT-10-001-051-001/101
(UCHALIGOOTH)
|
3510001000NRG23150720220013533
|
15/07/2022
|
Kishor singh
|
3510001WL001838
|
Kishor singh
|
00354
|
PUNB0692100
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302527497
|
|
Kishor singh
|
()
|
|
30
|
CHAMPAWAT
|
UT-10-001-051-001/288
(UCHALIGOOTH)
|
3510001000NRG23150720220013540
|
15/07/2022
|
Neha devi
|
3510001WL001838
|
Neha devi
|
00354
|
PUNB0692100
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302527499
|
|
Neha devi
|
()
|
|
31
|
CHAMPAWAT
|
UT-10-001-051-001/296
(UCHALIGOOTH)
|
3510001000NRG23150720220013541
|
15/07/2022
|
RAKHI MAHAR
|
3510001WL001838
|
RAKHI MAHAR
|
00354
|
PUNB0692100
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302527493
|
|
RAKHI MAHAR
|
()
|
|
32
|
CHAMPAWAT
|
UT-10-001-051-001/361
(UCHALIGOOTH)
|
3510001000NRG23150720220013543
|
15/07/2022
|
Anil singh
|
3510001WL001838
|
Anil singh
|
00354
|
PUNB0692100
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302527498
|
|
Anil singh
|
()
|
|
33
|
CHAMPAWAT
|
UT-10-001-051-001/362
(UCHALIGOOTH)
|
3510001000NRG23150720220013544
|
15/07/2022
|
mamta devi
|
3510001WL001838
|
mamta devi
|
00354
|
PUNB0692100
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302527496
|
|
mamta devi
|
()
|
|
34
|
CHAMPAWAT
|
UT-10-001-051-004/84
(UCHALIGOOTH)
|
3510001000NRG23150720220013548
|
15/07/2022
|
SHANTI DEVI
|
3510001WL001838
|
SHANTI DEVI
|
00354
|
PUNB0692100
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302527495
|
|
SHANTI DEVI
|
()
|
|
35
|
CHAMPAWAT
|
UT-10-001-114-001/33
(gyankheda)
|
3510001000NRG23150720220013686
|
15/07/2022
|
Sunil Ram
|
3510001WL001861
|
Sunil Ram
|
00354
|
PUNB0692100
|
2982
|
2982
|
Processed
|
26/07/2022
|
|
3302527494
|
|
Sunil Ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
36
|
CHAMPAWAT
|
UT-10-001-013-005/276
(CHAIKUNIBORA)
|
3510001000NRG23150720220013849
|
15/07/2022
|
NEELA DEVI
|
3510001WL001874
|
NEELA DEVI
|
00415
|
SBIN0001249
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302527502
|
|
MRS NEELA DEVI
|
()
|
|
37
|
CHAMPAWAT
|
UT-10-001-013-005/279
(CHAIKUNIBORA)
|
3510001000NRG23150720220013850
|
15/07/2022
|
INDRA KUMAR
|
3510001WL001874
|
INDRA KUMAR
|
00415
|
SBIN0001249
|
1491
|
1491
|
Processed
|
25/07/2022
|
|
3302527501
|
|
MR INDRA KUMAR
|
()
|
|
38
|
CHAMPAWAT
|
UT-10-001-026-003/404
(DYURI)
|
3510001000NRG23150720220013858
|
15/07/2022
|
Balam singh
|
3510001WL001875
|
Balam singh
|
00415
|
SBIN0001249
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527500
|
|
MR BALAM SINGH
|
()
|
|
39
|
CHAMPAWAT
|
UT-10-001-090-002/67
(SHAKTIPURBUNGA)
|
3510001000NRG23150720220013755
|
15/07/2022
|
SURAJ KUMAR
|
3510001WL001866
|
SURAJ KUMAR
|
00415
|
SBIN0001249
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527503
|
|
MR SURAJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
40
|
CHAMPAWAT
|
UT-10-001-040-001/26
(HARIPUR/NARSINGHDANDA)
|
3510001000NRG23150720220013507
|
15/07/2022
|
TULSI DEVI
|
3510001WL001832
|
TULSI DEVI
|
00415
|
SBIN0001655
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527506
|
|
MRS TULSI DEVI
|
()
|
|
41
|
CHAMPAWAT
|
UT-10-001-040-001/46-A
(HARIPUR/NARSINGHDANDA)
|
3510001000NRG23150720220013508
|
15/07/2022
|
HEMA DEVI
|
3510001WL001832
|
HEMA DEVI
|
00415
|
SBIN0001655
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527505
|
|
MRS HEMA DEVI
|
()
|
|
42
|
CHAMPAWAT
|
UT-10-001-040-001/46-A
(HARIPUR/NARSINGHDANDA)
|
3510001000NRG23150720220013509
|
15/07/2022
|
NEELA DEVI
|
3510001WL001832
|
NEELA DEVI
|
00415
|
SBIN0001655
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527504
|
|
MRS NEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
43
|
CHAMPAWAT
|
UT-10-001-005-001/10
(MATHIYABAJ)
|
3510001000NRG23150720220013579
|
15/07/2022
|
BALA DUTT
|
3510001WL001843
|
BALA DUTT
|
00415
|
SBIN0001872
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527513
|
|
MR BALA DATT
|
()
|
|
44
|
CHAMPAWAT
|
UT-10-001-005-001/122
(MATHIYABAJ)
|
3510001000NRG23150720220013581
|
15/07/2022
|
Kailash chandra joshi
|
3510001WL001843
|
Kailash chandra joshi
|
00415
|
SBIN0001872
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527512
|
|
MR KAILASH CHANDRA JOSHI
|
()
|
|
45
|
CHAMPAWAT
|
UT-10-001-022-001/1089
(NAYAKGOTH)
|
3510001000NRG23150720220013597
|
15/07/2022
|
santosh singh
|
3510001WL001847
|
santosh singh
|
00415
|
SBIN0001872
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527508
|
|
SANTOSH SINGH
|
()
|
|
46
|
CHAMPAWAT
|
UT-10-001-022-001/1252
(NAYAKGOTH)
|
3510001000NRG23150720220013599
|
15/07/2022
|
Heera
|
3510001WL001847
|
Heera
|
00415
|
SBIN0001872
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527509
|
|
MISS HEERA
|
()
|
|
47
|
CHAMPAWAT
|
UT-10-001-022-001/986
(NAYAKGOTH)
|
3510001000NRG23150720220013602
|
15/07/2022
|
Renu devi
|
3510001WL001847
|
Renu devi
|
00415
|
SBIN0001872
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527510
|
|
MISS RENU DEVI
|
()
|
|
48
|
CHAMPAWAT
|
UT-10-001-022-001/993
(NAYAKGOTH)
|
3510001000NRG23150720220013640
|
15/07/2022
|
Mamta devi
|
3510001WL001854
|
Mamta devi
|
00415
|
SBIN0001872
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527476
|
|
MRS MAMTA DEVI
|
()
|
|
49
|
CHAMPAWAT
|
UT-10-001-051-001/412
(UCHALIGOOTH)
|
3510001000NRG23150720220013841
|
15/07/2022
|
AMAR NATH
|
3510001WL001873
|
AMAR NATH
|
00415
|
SBIN0001872
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527515
|
|
MR AMAR NATH
|
()
|
|
50
|
CHAMPAWAT
|
UT-10-001-096-001/3238
(SAILANIGOOTH)
|
3510001000NRG23150720220013662
|
15/07/2022
|
Suraj chand
|
3510001WL001859
|
Suraj chand
|
00415
|
SBIN0001872
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527477
|
|
MR SURAJ CHAND
|
()
|
|
51
|
CHAMPAWAT
|
UT-10-001-114-001/33
(gyankheda)
|
3510001000NRG23150720220013685
|
15/07/2022
|
Hayat Singh
|
3510001WL001861
|
Hayat Singh
|
00415
|
SBIN0001872
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527507
|
|
MR HAYAT SINGH
|
()
|
|
52
|
CHAMPAWAT
|
UT-10-001-115-001/384
(Tanakpur)
|
3510001000NRG23150720220013741
|
15/07/2022
|
Kishan chand
|
3510001WL001865
|
Kishan chand
|
00415
|
SBIN0001872
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527514
|
|
MR KISHAN CHAND
|
()
|
|
53
|
CHAMPAWAT
|
UT-10-001-115-001/384
(Tanakpur)
|
3510001000NRG23150720220013744
|
15/07/2022
|
Manisha chand
|
3510001WL001865
|
Manisha chand
|
00415
|
SBIN0001872
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527475
|
|
MISS MANISHA CHAND
|
()
|
|
54
|
CHAMPAWAT
|
UT-10-001-115-001/384
(Tanakpur)
|
3510001000NRG23150720220013743
|
15/07/2022
|
Nitin chand
|
3510001WL001865
|
Nitin chand
|
00415
|
SBIN0001872
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527511
|
|
MR NITIN CHAND
|
()
|
|
55
|
CHAMPAWAT
|
UT-10-001-115-001/384
(Tanakpur)
|
3510001000NRG23150720220013742
|
15/07/2022
|
Usha chand
|
3510001WL001865
|
Usha chand
|
00415
|
SBIN0001872
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527474
|
|
MRS USHA CHAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38766
|
38766
|
|
|
|
|
|
|
|
|
56
|
CHAMPAWAT
|
UT-10-001-022-001/983
(NAYAKGOTH)
|
3510001000NRG23150720220013610
|
15/07/2022
|
Geeta devi
|
3510001WL001849
|
Geeta devi
|
00462
|
UCBA0002449
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527490
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
57
|
CHAMPAWAT
|
UT-10-001-022-001/1448
(NAYAKGOTH)
|
3510001000NRG23150720220013650
|
15/07/2022
|
Kamla devi
|
3510001WL001856
|
Kamla devi
|
00468
|
UBIN0546569
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527488
|
|
Kamla devi
|
()
|
|
58
|
CHAMPAWAT
|
UT-10-001-022-001/990
(NAYAKGOTH)
|
3510001000NRG23150720220013627
|
15/07/2022
|
Akshay rajput
|
3510001WL001852
|
Akshay rajput
|
00468
|
UBIN0546569
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527489
|
|
Akshay rajput
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
59
|
CHAMPAWAT
|
UT-10-001-026-003/396
(DYURI)
|
3510001000NRG23150720220013856
|
15/07/2022
|
JAGDISH SINGH
|
3510001WL001875
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527478
|
|
JAGDISH SINGH
|
()
|
|
60
|
CHAMPAWAT
|
UT-10-001-026-003/404
(DYURI)
|
3510001000NRG23150720220013857
|
15/07/2022
|
Prahalad singh
|
3510001WL001875
|
Prahalad singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527480
|
|
Prahalad singh
|
()
|
|
61
|
CHAMPAWAT
|
UT-10-001-026-003/408
(DYURI)
|
3510001000NRG23150720220013859
|
15/07/2022
|
Prem singh
|
3510001WL001875
|
Prem singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527479
|
|
Prem singh
|
()
|
|
62
|
CHAMPAWAT
|
UT-10-001-026-003/408
(DYURI)
|
3510001000NRG23150720220013860
|
15/07/2022
|
Pushpa devi
|
3510001WL001875
|
Pushpa devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527484
|
|
Pushpa devi
|
()
|
|
63
|
CHAMPAWAT
|
UT-10-001-026-003/437
(DYURI)
|
3510001000NRG23150720220013861
|
15/07/2022
|
INDRA SINGH
|
3510001WL001875
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527485
|
|
INDRA SINGH
|
()
|
|
64
|
CHAMPAWAT
|
UT-10-001-106-001/110
(Bichai)
|
3510001000NRG23150720220013663
|
15/07/2022
|
Kamla chand
|
3510001WL001859
|
Kamla chand
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527487
|
|
Kamla chand
|
()
|
|
65
|
CHAMPAWAT
|
UT-10-001-106-001/62
(Bichai)
|
3510001000NRG23150720220013665
|
15/07/2022
|
Trilok chand
|
3510001WL001859
|
Trilok chand
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527486
|
|
Trilok chand
|
()
|
|
66
|
CHAMPAWAT
|
UT-10-001-106-001/65
(Bichai)
|
3510001000NRG23150720220013666
|
15/07/2022
|
Rukmani devi
|
3510001WL001859
|
Rukmani devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527482
|
|
Rukmani devi
|
()
|
|
67
|
CHAMPAWAT
|
UT-10-001-106-001/66
(Bichai)
|
3510001000NRG23150720220013667
|
15/07/2022
|
Ashok Kumar Pal
|
3510001WL001859
|
Ashok Kumar Pal
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/07/2022
|
|
3302527481
|
|
Ashok Kumar Pal
|
()
|
|
68
|
CHAMPAWAT
|
UT-10-001-115-001/455
(Tanakpur)
|
3510001000NRG23150720220013745
|
15/07/2022
|
narendra singh
|
3510001WL001865
|
narendra singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
25/07/2022
|
|
3302527483
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196386
|
196386
|
|
|
|
|
|
|
|