|
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
|
Munsyari
|
UT-11-001-035-002/9071
(NAPAR)
|
3511001000NRG23121220220107840
|
12/12/2022
|
anil kumar
|
3511001WL015034
|
anil kumar
|
00415
|
SBIN0002620
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320651394
|
|
MR ANIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-007-001/3328
(KHASIYABARA)
|
3511001000NRG23121220220107886
|
12/12/2022
|
munny devi
|
3511001WL015040
|
munny devi
|
00415
|
SBIN0003556
|
2343
|
2343
|
Processed
|
20/12/2022
|
|
7320651393
|
|
MR TEEKA RAM LOHNI MUNNI DEVI
|
()
|
|
3
|
Munsyari
|
UT-11-001-007-001/3328
(KHASIYABARA)
|
3511001000NRG23121220220107885
|
12/12/2022
|
teeka ram
|
3511001WL015040
|
teeka ram
|
00415
|
SBIN0003556
|
2343
|
2343
|
Processed
|
20/12/2022
|
|
7320651381
|
|
MR TEEKA RAM LOHNI MUNNI DEVI
|
()
|
|
4
|
Munsyari
|
UT-11-001-007-001/3358
(KHASIYABARA)
|
3511001000NRG23121220220107889
|
12/12/2022
|
indra singh
|
3511001WL015040
|
indra singh
|
00415
|
SBIN0003556
|
2343
|
2343
|
Processed
|
20/12/2022
|
|
7320651332
|
|
MR INDRA SINGH
|
()
|
|
5
|
Munsyari
|
UT-11-001-007-001/3358
(KHASIYABARA)
|
3511001000NRG23121220220107888
|
12/12/2022
|
neema devi
|
3511001WL015040
|
neema devi
|
00415
|
SBIN0003556
|
2343
|
2343
|
Processed
|
20/12/2022
|
|
7320651329
|
|
MRS NEEMA DEVI
|
()
|
|
6
|
Munsyari
|
UT-11-001-056-002/3979
()
|
3511001000NRG23121220220107902
|
12/12/2022
|
parwati devi
|
3511001WL015042
|
parwati devi
|
00415
|
SBIN0003556
|
2343
|
2343
|
Processed
|
20/12/2022
|
|
7320651392
|
|
MR CHANDER SINGH CHIRAL
|
()
|
|
7
|
Munsyari
|
UT-11-001-074-001/6247
(SAMKOTE)
|
3511001000NRG23121220220107864
|
12/12/2022
|
Jagat singh
|
3511001WL015037
|
Jagat singh
|
00415
|
SBIN0003556
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7320651391
|
|
MR JAGAT SINGH
|
()
|
|
8
|
Munsyari
|
UT-11-001-079-001/4226
(SURING)
|
3511001000NRG23121220220107904
|
12/12/2022
|
anandi devi
|
3511001WL015043
|
anandi devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320651331
|
|
MRS AANDI DEVI
|
()
|
|
9
|
Munsyari
|
UT-11-001-079-002/4324
(SURING)
|
3511001000NRG23121220220107908
|
12/12/2022
|
manju devi
|
3511001WL015043
|
manju devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320651330
|
|
MRS MATHURA DEVI
|
()
|
|
10
|
Munsyari
|
UT-11-001-079-002/4324
(SURING)
|
3511001000NRG23121220220107907
|
12/12/2022
|
ranjeet singh
|
3511001WL015043
|
ranjeet singh
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320651328
|
|
RANJEET SINGH
|
()
|
|
11
|
Munsyari
|
UT-11-001-079-002/4358
(SURING)
|
3511001000NRG23121220220107909
|
12/12/2022
|
nain singh
|
3511001WL015043
|
nain singh
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320651380
|
|
MR NAIN SINGH
|
()
|
|
12
|
Munsyari
|
UT-11-001-079-002/4397
(SURING)
|
3511001000NRG23121220220107913
|
12/12/2022
|
Parwati devi
|
3511001WL015043
|
Parwati devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320651379
|
|
MRS PARWATI DEVI
|
()
|
|
13
|
Munsyari
|
UT-11-001-079-003/4320-A
(SURING)
|
3511001000NRG23121220220107915
|
12/12/2022
|
aanand ram
|
3511001WL015043
|
aanand ram
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320651327
|
|
MR ANAND RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31311
|
31311
|
|
|
|
|
|
|
|
|
14
|
Munsyari
|
UT-11-001-009-001/7568
(KHOYAM)
|
3511001000NRG23121220220107895
|
12/12/2022
|
Surendra Singh
|
3511001WL015041
|
Surendra Singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320651333
|
|
MR SURENDRA SINGH
|
()
|
|
15
|
Munsyari
|
UT-11-001-035-001/9029-A
(NAPAR)
|
3511001000NRG23121220220107835
|
12/12/2022
|
mamta devi
|
3511001WL015034
|
mamta devi
|
00415
|
SBIN0007657
|
1917
|
1917
|
Processed
|
20/12/2022
|
|
7320651374
|
|
MRS MAMTA DEVI
|
()
|
|
16
|
Munsyari
|
UT-11-001-035-001/9072
(NAPAR)
|
3511001000NRG23121220220107838
|
12/12/2022
|
trilok singh
|
3511001WL015034
|
trilok singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320651389
|
|
MR TRILOK SINGH
|
()
|
|
17
|
Munsyari
|
UT-11-001-054-001/7952
(BORAGAON)
|
3511001000NRG23121220220107822
|
12/12/2022
|
Heera Singh
|
3511001WL015033
|
Heera Singh
|
00415
|
SBIN0007657
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7320651375
|
|
MR HEERA SINGH
|
()
|
|
18
|
Munsyari
|
UT-11-001-058-001/8373
(BHAINSKHAL)
|
3511001000NRG23121220220107812
|
12/12/2022
|
kundan ram
|
3511001WL015032
|
kundan ram
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320651378
|
|
KUNDAN RAM
|
()
|
|
19
|
Munsyari
|
UT-11-001-058-001/8373
(BHAINSKHAL)
|
3511001000NRG23121220220107813
|
12/12/2022
|
virendra kumar
|
3511001WL015032
|
virendra kumar
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320651376
|
|
MR VIRENDRA KUMAR
|
()
|
|
20
|
Munsyari
|
UT-11-001-058-001/8430
(BHAINSKHAL)
|
3511001000NRG23121220220107796
|
12/12/2022
|
Praveen singh dashoni
|
3511001WL015031
|
Praveen singh dashoni
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7320651390
|
|
MR PRAVEEN SINGH
|
()
|
|
21
|
Munsyari
|
UT-11-001-058-002/8435
(BHAINSKHAL)
|
3511001000NRG23121220220107815
|
12/12/2022
|
Gajendra singh
|
3511001WL015032
|
Gajendra singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320651377
|
|
MR GAJENDRA SINGH
|
()
|
|
22
|
Munsyari
|
UT-11-001-058-002/8435
(BHAINSKHAL)
|
3511001000NRG23121220220107797
|
12/12/2022
|
parkash singh
|
3511001WL015031
|
parkash singh
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7320651372
|
|
MR PRAKASH SINGH
|
()
|
|
23
|
Munsyari
|
UT-11-001-058-002/8435
(BHAINSKHAL)
|
3511001000NRG23121220220107814
|
12/12/2022
|
parkash singh
|
3511001WL015032
|
parkash singh
|
00415
|
SBIN0007657
|
1065
|
1065
|
Processed
|
20/12/2022
|
|
7320651373
|
|
MR PRAKASH SINGH
|
()
|
|
24
|
Munsyari
|
UT-11-001-058-002/8443-A
(BHAINSKHAL)
|
3511001000NRG23121220220107800
|
12/12/2022
|
pushpa devi
|
3511001WL015031
|
pushpa devi
|
00415
|
SBIN0007657
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7320651334
|
|
MR HARSHIT CHANYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
25
|
Munsyari
|
UT-11-001-065-001/9563
(MANIDHAMI)
|
3511001000NRG23121220220107871
|
12/12/2022
|
mahindra singh
|
3511001WL015038
|
mahindra singh
|
00415
|
SBIN0009871
|
1491
|
1491
|
Processed
|
20/12/2022
|
|
7320651335
|
|
MR MAHENDRA SINGH
|
()
|
|
26
|
Munsyari
|
UT-11-001-065-001/9568
(MANIDHAMI)
|
3511001000NRG23121220220107872
|
12/12/2022
|
Govind ram
|
3511001WL015038
|
Govind ram
|
00415
|
SBIN0009871
|
2343
|
2343
|
Processed
|
20/12/2022
|
|
7320651336
|
|
GOVIND RAM
|
()
|
|
27
|
Munsyari
|
UT-11-001-065-001/9584
(MANIDHAMI)
|
3511001000NRG23121220220107874
|
12/12/2022
|
Ganesh ram
|
3511001WL015038
|
Ganesh ram
|
00415
|
SBIN0009871
|
2343
|
2343
|
Processed
|
20/12/2022
|
|
7320651338
|
|
GANESH RAM
|
()
|
|
28
|
Munsyari
|
UT-11-001-065-001/9588
(MANIDHAMI)
|
3511001000NRG23121220220107875
|
12/12/2022
|
dharma devi
|
3511001WL015038
|
dharma devi
|
00415
|
SBIN0009871
|
2343
|
2343
|
Processed
|
20/12/2022
|
|
7320651370
|
|
MRS DHARMA DEVI
|
()
|
|
29
|
Munsyari
|
UT-11-001-065-001/9607
(MANIDHAMI)
|
3511001000NRG23121220220107878
|
12/12/2022
|
Heera singh
|
3511001WL015038
|
Heera singh
|
00415
|
SBIN0009871
|
2343
|
2343
|
Processed
|
20/12/2022
|
|
7320651337
|
|
HIRA SINGH
|
()
|
|
30
|
Munsyari
|
UT-11-001-065-001/9633
(MANIDHAMI)
|
3511001000NRG23121220220107879
|
12/12/2022
|
bhaguli devi
|
3511001WL015038
|
bhaguli devi
|
00415
|
SBIN0009871
|
2343
|
2343
|
Processed
|
20/12/2022
|
|
7320651371
|
|
JOHAR SINGH
|
()
|
|
31
|
Munsyari
|
UT-11-001-065-001/9638
(MANIDHAMI)
|
3511001000NRG23121220220107880
|
12/12/2022
|
Gourav singh
|
3511001WL015038
|
Gourav singh
|
00415
|
SBIN0009871
|
2343
|
2343
|
Processed
|
20/12/2022
|
|
7320651339
|
|
MASTER GAURAV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
32
|
Munsyari
|
UT-11-001-035-001/9029-A
(NAPAR)
|
3511001000NRG23121220220107836
|
12/12/2022
|
indra devi
|
3511001WL015034
|
indra devi
|
00415
|
SBIN0010591
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320651388
|
|
MRS INDRA THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
33
|
Munsyari
|
UT-11-001-035-002/9055
(NAPAR)
|
3511001000NRG23121220220107839
|
12/12/2022
|
kamlesh ram
|
3511001WL015034
|
kamlesh ram
|
00468
|
UBIN0569267
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320651382
|
|
kamlesh ram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
34
|
Munsyari
|
UT-11-001-007-001/3383
(KHASIYABARA)
|
3511001000NRG23121220220107890
|
12/12/2022
|
prema devi
|
3511001WL015040
|
prema devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Rejected
|
20/12/2022
|
|
7320651342
|
No Such Account
|
|
|
|
35
|
Munsyari
|
UT-11-001-009-001/12132
(KHOYAM)
|
3511001000NRG23121220220107891
|
12/12/2022
|
nanduli devi
|
3511001WL015041
|
nanduli devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320651366
|
|
nanduli devi
|
()
|
|
36
|
Munsyari
|
UT-11-001-009-001/1430
(KHOYAM)
|
3511001000NRG23121220220107892
|
12/12/2022
|
paruli devi
|
3511001WL015041
|
paruli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320651340
|
|
paruli devi
|
()
|
|
37
|
Munsyari
|
UT-11-001-036-001/1306
(NAMIK)
|
3511001000NRG23121220220107842
|
12/12/2022
|
chandra singh
|
3511001WL015035
|
chandra singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Rejected
|
20/12/2022
|
|
7320651341
|
No Such Account
|
|
|
|
38
|
Munsyari
|
UT-11-001-036-001/1361
(NAMIK)
|
3511001000NRG23121220220107848
|
12/12/2022
|
kiruli devi
|
3511001WL015035
|
kiruli devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7320651351
|
|
kiruli devi
|
()
|
|
39
|
Munsyari
|
UT-11-001-036-001/1362
(NAMIK)
|
3511001000NRG23121220220107849
|
12/12/2022
|
nain ram
|
3511001WL015035
|
nain ram
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
20/12/2022
|
|
7320651368
|
|
nain ram
|
()
|
|
40
|
Munsyari
|
UT-11-001-036-001/1368
(NAMIK)
|
3511001000NRG23121220220107850
|
12/12/2022
|
pan singh
|
3511001WL015035
|
pan singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
20/12/2022
|
|
7320651357
|
|
pan singh
|
()
|
|
41
|
Munsyari
|
UT-11-001-036-001/1393
(NAMIK)
|
3511001000NRG23121220220107851
|
12/12/2022
|
durga devi
|
3511001WL015035
|
durga devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7320651350
|
|
durga devi
|
()
|
|
42
|
Munsyari
|
UT-11-001-036-001/1399-A
(NAMIK)
|
3511001000NRG23121220220107852
|
12/12/2022
|
bhawani devi
|
3511001WL015035
|
bhawani devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7320651359
|
|
bhawani devi
|
()
|
|
43
|
Munsyari
|
UT-11-001-036-001/1401
(NAMIK)
|
3511001000NRG23121220220107853
|
12/12/2022
|
bhanuli devi
|
3511001WL015035
|
bhanuli devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7320651347
|
|
bhanuli devi
|
()
|
|
44
|
Munsyari
|
UT-11-001-036-001/1430
(NAMIK)
|
3511001000NRG23121220220107855
|
12/12/2022
|
tulsi devi
|
3511001WL015035
|
tulsi devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7320651343
|
|
tulsi devi
|
()
|
|
45
|
Munsyari
|
UT-11-001-054-001/6652
(BORAGAON)
|
3511001000NRG23121220220107801
|
12/12/2022
|
kalu ram
|
3511001WL015032
|
kalu ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320651362
|
|
kalu ram
|
()
|
|
46
|
Munsyari
|
UT-11-001-054-001/6652
(BORAGAON)
|
3511001000NRG23121220220107802
|
12/12/2022
|
laxmi dei
|
3511001WL015032
|
laxmi dei
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7320651354
|
|
laxmi dei
|
()
|
|
47
|
Munsyari
|
UT-11-001-054-001/6663
(BORAGAON)
|
3511001000NRG23121220220107804
|
12/12/2022
|
daropati devi
|
3511001WL015032
|
daropati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320651356
|
|
daropati devi
|
()
|
|
48
|
Munsyari
|
UT-11-001-054-001/6682
(BORAGAON)
|
3511001000NRG23121220220107805
|
12/12/2022
|
ganesh ram
|
3511001WL015032
|
ganesh ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320651363
|
|
ganesh ram
|
()
|
|
49
|
Munsyari
|
UT-11-001-054-001/6684
(BORAGAON)
|
3511001000NRG23121220220107817
|
12/12/2022
|
bhupendra singh
|
3511001WL015033
|
bhupendra singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Rejected
|
20/12/2022
|
|
7320651344
|
No Such Account
|
|
|
|
50
|
Munsyari
|
UT-11-001-054-001/6690
(BORAGAON)
|
3511001000NRG23121220220107819
|
12/12/2022
|
janki devi
|
3511001WL015033
|
janki devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7320651387
|
|
janki devi
|
()
|
|
51
|
Munsyari
|
UT-11-001-054-001/6716
(BORAGAON)
|
3511001000NRG23121220220107821
|
12/12/2022
|
neema devi
|
3511001WL015033
|
neema devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7320651360
|
|
neema devi
|
()
|
|
52
|
Munsyari
|
UT-11-001-054-001/6744
(BORAGAON)
|
3511001000NRG23121220220107810
|
12/12/2022
|
mahendra ram
|
3511001WL015032
|
mahendra ram
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320651386
|
|
mahendra ram
|
()
|
|
53
|
Munsyari
|
UT-11-001-054-001/7952
(BORAGAON)
|
3511001000NRG23121220220107823
|
12/12/2022
|
parmeshwari pawar
|
3511001WL015033
|
parmeshwari pawar
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7320651353
|
|
parmeshwari pawar
|
()
|
|
54
|
Munsyari
|
UT-11-001-054-002/6683
(BORAGAON)
|
3511001000NRG23121220220107825
|
12/12/2022
|
jamuna devi
|
3511001WL015033
|
jamuna devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7320651365
|
|
jamuna devi
|
()
|
|
55
|
Munsyari
|
UT-11-001-054-002/6683
(BORAGAON)
|
3511001000NRG23121220220107824
|
12/12/2022
|
ram singh
|
3511001WL015033
|
ram singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7320651364
|
|
ram singh
|
()
|
|
56
|
Munsyari
|
UT-11-001-054-002/6692
(BORAGAON)
|
3511001000NRG23121220220107826
|
12/12/2022
|
radha devi
|
3511001WL015033
|
radha devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7320651346
|
|
radha devi
|
()
|
|
57
|
Munsyari
|
UT-11-001-054-002/6702
(BORAGAON)
|
3511001000NRG23121220220107829
|
12/12/2022
|
virendra singh
|
3511001WL015033
|
virendra singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7320651352
|
|
virendra singh
|
()
|
|
58
|
Munsyari
|
UT-11-001-054-002/6708
(BORAGAON)
|
3511001000NRG23121220220107830
|
12/12/2022
|
Manoj singh
|
3511001WL015033
|
Manoj singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7320651355
|
|
Manoj singh
|
()
|
|
59
|
Munsyari
|
UT-11-001-054-002/6727
(BORAGAON)
|
3511001000NRG23121220220107833
|
12/12/2022
|
manoj singh
|
3511001WL015033
|
manoj singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7320651361
|
|
manoj singh
|
()
|
|
60
|
Munsyari
|
UT-11-001-058-002/8443
(BHAINSKHAL)
|
3511001000NRG23121220220107799
|
12/12/2022
|
Bhagwati Pangtey
|
3511001WL015031
|
Bhagwati Pangtey
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7320651383
|
|
Bhagwati Pangtey
|
()
|
|
61
|
Munsyari
|
UT-11-001-058-002/8443
(BHAINSKHAL)
|
3511001000NRG23121220220107798
|
12/12/2022
|
RAJESH SINGH
|
3511001WL015031
|
RAJESH SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7320651385
|
|
RAJESH SINGH
|
()
|
|
62
|
Munsyari
|
UT-11-001-074-001/6226
(SAMKOTE)
|
3511001000NRG23121220220107862
|
12/12/2022
|
durga singh
|
3511001WL015037
|
durga singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
20/12/2022
|
|
7320651358
|
|
durga singh
|
()
|
|
63
|
Munsyari
|
UT-11-001-074-001/6342
(SAMKOTE)
|
3511001000NRG23121220220107858
|
12/12/2022
|
Heera devi
|
3511001WL015036
|
Heera devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7320651384
|
|
Heera devi
|
()
|
|
64
|
Munsyari
|
UT-11-001-074-001/6342
(SAMKOTE)
|
3511001000NRG23121220220107857
|
12/12/2022
|
kunwar singh
|
3511001WL015036
|
kunwar singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7320651369
|
|
kunwar singh
|
()
|
|
65
|
Munsyari
|
UT-11-001-074-001/6411-A
(SAMKOTE)
|
3511001000NRG23121220220107860
|
12/12/2022
|
bhupendra singh
|
3511001WL015036
|
bhupendra singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7320651367
|
|
bhupendra singh
|
()
|
|
66
|
Munsyari
|
UT-11-001-079-002/4367
(SURING)
|
3511001000NRG23121220220107911
|
12/12/2022
|
narayan singh
|
3511001WL015043
|
narayan singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320651345
|
|
narayan singh
|
()
|
|
67
|
Munsyari
|
UT-11-001-079-003/4320-A
(SURING)
|
3511001000NRG23121220220107914
|
12/12/2022
|
bhagwati devi
|
3511001WL015043
|
bhagwati devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320651348
|
|
bhagwati devi
|
()
|
|
68
|
Munsyari
|
UT-11-001-083-002/4095
(HARKOTE)
|
3511001000NRG23121220220107884
|
12/12/2022
|
Rajendra Prakash
|
3511001WL015039
|
Rajendra Prakash
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
20/12/2022
|
|
7320651349
|
|
Rajendra Prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68160
|
68160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147822
|
147822
|
|
|
|
|
|
|
|