|
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-11-001-048-004/6657
(BANSBAGAR)
|
3511001000NRG23180820220067742
|
18/08/2022
|
Devesh kumar
|
3511001WL009471
|
Devesh kumar
|
00152
|
HDFC0009545
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640801897
|
|
Devesh kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
2
|
Munsyari
|
UT-11-001-025-001/4758
(DARKOTE)
|
3511001000NRG23180820220067751
|
18/08/2022
|
kailash singh
|
3511001WL009472
|
kailash singh
|
00354
|
PUNB0591100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801896
|
|
kailash singh
|
()
|
|
3
|
Munsyari
|
UT-11-001-040-001/2766
(PAPARI)
|
3511001000NRG23180820220067705
|
18/08/2022
|
Jitendra Kumar
|
3511001WL009465
|
Jitendra Kumar
|
00354
|
PUNB0591100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801898
|
|
Jitendra Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
Munsyari
|
UT-11-001-022-001/8870-A
(TALLABHAINSKOTE)
|
3511001000NRG23180820220067666
|
18/08/2022
|
Manju bist
|
3511001WL009464
|
Manju bist
|
00415
|
SBIN0001376
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801899
|
|
MISS MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
5
|
Munsyari
|
UT-11-001-025-001/4753
(DARKOTE)
|
3511001000NRG23180820220067750
|
18/08/2022
|
Harki Devi
|
3511001WL009472
|
Harki Devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801901
|
|
MRS HARKI DEVI PANGTEY
|
()
|
|
6
|
Munsyari
|
UT-11-001-025-001/4819
(DARKOTE)
|
3511001000NRG23180820220067754
|
18/08/2022
|
Savitri devi
|
3511001WL009472
|
Savitri devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801900
|
|
MRS SAVITRI PANGTEY
|
()
|
|
7
|
Munsyari
|
UT-11-001-040-001/2717
(PAPARI)
|
3511001000NRG23180820220067699
|
18/08/2022
|
Nisha papra
|
3511001WL009465
|
Nisha papra
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801894
|
|
MISS NISHA PAPRA
|
()
|
|
8
|
Munsyari
|
UT-11-001-040-001/2763
(PAPARI)
|
3511001000NRG23180820220067704
|
18/08/2022
|
Deepa Devi
|
3511001WL009465
|
Deepa Devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801895
|
|
MISS DEEPA ARYA
|
()
|
|
9
|
Munsyari
|
UT-11-001-040-001/2763
(PAPARI)
|
3511001000NRG23180820220067703
|
18/08/2022
|
Prakash Ram
|
3511001WL009465
|
Prakash Ram
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801893
|
|
MASTER PRAKASH RAM
|
()
|
|
10
|
Munsyari
|
UT-11-001-040-001/2806-A
(PAPARI)
|
3511001000NRG23180820220067710
|
18/08/2022
|
Ishu
|
3511001WL009465
|
Ishu
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801892
|
|
MISS ISHU ISHU
|
()
|
|
11
|
Munsyari
|
UT-11-001-040-001/2806-A
(PAPARI)
|
3511001000NRG23180820220067709
|
18/08/2022
|
Lila Devi
|
3511001WL009465
|
Lila Devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801890
|
|
MRS LEELA DEVI
|
()
|
|
12
|
Munsyari
|
UT-11-001-040-001/2850
(PAPARI)
|
3511001000NRG23180820220067713
|
18/08/2022
|
Janki Devi
|
3511001WL009465
|
Janki Devi
|
00415
|
SBIN0003556
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801891
|
|
MRS JANKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
13
|
Munsyari
|
UT-11-001-022-001/8826
(TALLABHAINSKOTE)
|
3511001000NRG23180820220067625
|
18/08/2022
|
Kamala devi
|
3511001WL009464
|
Kamala devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801839
|
|
MRS KAMLA DEVI
|
()
|
|
14
|
Munsyari
|
UT-11-001-022-001/8826
(TALLABHAINSKOTE)
|
3511001000NRG23180820220067626
|
18/08/2022
|
Rajendra singh
|
3511001WL009464
|
Rajendra singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801889
|
|
MR RAJENDAR SINGH
|
()
|
|
15
|
Munsyari
|
UT-11-001-022-001/8827
(TALLABHAINSKOTE)
|
3511001000NRG23180820220067629
|
18/08/2022
|
SURAJ SINGH DASHONI
|
3511001WL009464
|
SURAJ SINGH DASHONI
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801854
|
|
MR SURAJ SINGH DASHONI
|
()
|
|
16
|
Munsyari
|
UT-11-001-022-001/8827
(TALLABHAINSKOTE)
|
3511001000NRG23180820220067630
|
18/08/2022
|
Tribhuwan Singh Dashoni
|
3511001WL009464
|
Tribhuwan Singh Dashoni
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801856
|
|
MR TRIBHUWAN SINGH DASHONI
|
()
|
|
17
|
Munsyari
|
UT-11-001-022-001/8838-A
(TALLABHAINSKOTE)
|
3511001000NRG23180820220067633
|
18/08/2022
|
Pushkar singh
|
3511001WL009464
|
Pushkar singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801841
|
|
MR PUSHKAR SINGH
|
()
|
|
18
|
Munsyari
|
UT-11-001-022-001/8838-A
(TALLABHAINSKOTE)
|
3511001000NRG23180820220067634
|
18/08/2022
|
PUSPA DEVI
|
3511001WL009464
|
PUSPA DEVI
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801851
|
|
MS PUSHPA
|
()
|
|
19
|
Munsyari
|
UT-11-001-022-001/8843-A
(TALLABHAINSKOTE)
|
3511001000NRG23180820220067640
|
18/08/2022
|
Surendra singh dashoni
|
3511001WL009464
|
Surendra singh dashoni
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801844
|
|
MR SURENDRA SINGH DASONI
|
()
|
|
20
|
Munsyari
|
UT-11-001-022-001/8844
(TALLABHAINSKOTE)
|
3511001000NRG23180820220067642
|
18/08/2022
|
Deepa devi
|
3511001WL009464
|
Deepa devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801870
|
|
MRS DEEPA
|
()
|
|
21
|
Munsyari
|
UT-11-001-022-001/8851-A
(TALLABHAINSKOTE)
|
3511001000NRG23180820220067646
|
18/08/2022
|
Champa devi
|
3511001WL009464
|
Champa devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801863
|
|
MRS CHAMPA DEVI
|
()
|
|
22
|
Munsyari
|
UT-11-001-022-001/8854
(TALLABHAINSKOTE)
|
3511001000NRG23180820220067650
|
18/08/2022
|
Bhagawan singh
|
3511001WL009464
|
Bhagawan singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801881
|
|
MR BHAGWAN SINGH
|
()
|
|
23
|
Munsyari
|
UT-11-001-022-001/8855
(TALLABHAINSKOTE)
|
3511001000NRG23180820220067651
|
18/08/2022
|
Bhupendra singh
|
3511001WL009464
|
Bhupendra singh
|
00415
|
SBIN0007657
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640801875
|
|
MR BHUPENDRA SINGH
|
()
|
|
24
|
Munsyari
|
UT-11-001-022-001/8857
(TALLABHAINSKOTE)
|
3511001000NRG23180820220067652
|
18/08/2022
|
tribhuwan singh dasoni
|
3511001WL009464
|
tribhuwan singh dasoni
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801861
|
|
MR TRIBHUWAN DASHONI
|
()
|
|
25
|
Munsyari
|
UT-11-001-022-001/8858
(TALLABHAINSKOTE)
|
3511001000NRG23180820220067654
|
18/08/2022
|
Mahesh singh dashoni
|
3511001WL009464
|
Mahesh singh dashoni
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801848
|
|
MR MAHESH SINGH DASHONI
|
()
|
|
26
|
Munsyari
|
UT-11-001-022-001/8864
(TALLABHAINSKOTE)
|
3511001000NRG23180820220067660
|
18/08/2022
|
debuli devi
|
3511001WL009464
|
debuli devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801877
|
|
MRS DUBELI DEVI
|
()
|
|
27
|
Munsyari
|
UT-11-001-022-001/8865-A
(TALLABHAINSKOTE)
|
3511001000NRG23180820220067662
|
18/08/2022
|
jagdish kumar
|
3511001WL009464
|
jagdish kumar
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801865
|
|
MR JAGDISH KUMAR
|
()
|
|
28
|
Munsyari
|
UT-11-001-022-001/8868
(TALLABHAINSKOTE)
|
3511001000NRG23180820220067664
|
18/08/2022
|
manju devi
|
3511001WL009464
|
manju devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801846
|
|
MRS MANJU DEVI
|
()
|
|
29
|
Munsyari
|
UT-11-001-022-001/8875
(TALLABHAINSKOTE)
|
3511001000NRG23180820220067671
|
18/08/2022
|
Bharat ram
|
3511001WL009464
|
Bharat ram
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801888
|
|
MR BHARAT RAM
|
()
|
|
30
|
Munsyari
|
UT-11-001-022-001/8875
(TALLABHAINSKOTE)
|
3511001000NRG23180820220067672
|
18/08/2022
|
Mamta Devi
|
3511001WL009464
|
Mamta Devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801879
|
|
MRS MAMTA DEVI
|
()
|
|
31
|
Munsyari
|
UT-11-001-022-001/8877-A
(TALLABHAINSKOTE)
|
3511001000NRG23180820220067738
|
18/08/2022
|
Devendra singh
|
3511001WL009470
|
Devendra singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801853
|
|
MR DEVENDRA SINGH
|
()
|
|
32
|
Munsyari
|
UT-11-001-022-001/8889
(TALLABHAINSKOTE)
|
3511001000NRG23180820220067679
|
18/08/2022
|
Mohan singh
|
3511001WL009464
|
Mohan singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801880
|
|
MR MOHAN SINGH
|
()
|
|
33
|
Munsyari
|
UT-11-001-022-001/8892
(TALLABHAINSKOTE)
|
3511001000NRG23180820220067681
|
18/08/2022
|
Bhawana
|
3511001WL009464
|
Bhawana
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801850
|
|
MR BHAWANA
|
()
|
|
34
|
Munsyari
|
UT-11-001-022-001/8892
(TALLABHAINSKOTE)
|
3511001000NRG23180820220067680
|
18/08/2022
|
jamuna devi
|
3511001WL009464
|
jamuna devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801882
|
|
MRS JAMUNA DEVI
|
()
|
|
35
|
Munsyari
|
UT-11-001-022-001/9646
(TALLABHAINSKOTE)
|
3511001000NRG23180820220067682
|
18/08/2022
|
kheela devi
|
3511001WL009464
|
kheela devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801866
|
|
MRS KHEELA DEVI
|
()
|
|
36
|
Munsyari
|
UT-11-001-022-001/9647
(TALLABHAINSKOTE)
|
3511001000NRG23180820220067683
|
18/08/2022
|
Diwan Singh
|
3511001WL009464
|
Diwan Singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801852
|
|
MR DIVAN SINGH
|
()
|
|
37
|
Munsyari
|
UT-11-001-022-001/9647
(TALLABHAINSKOTE)
|
3511001000NRG23180820220067684
|
18/08/2022
|
Mina Devi
|
3511001WL009464
|
Mina Devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801878
|
|
MRS MINA DEVI
|
()
|
|
38
|
Munsyari
|
UT-11-001-022-001/9652
(TALLABHAINSKOTE)
|
3511001000NRG23180820220067686
|
18/08/2022
|
Meena devi
|
3511001WL009464
|
Meena devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801838
|
|
MRS MEENA DEVI
|
()
|
|
39
|
Munsyari
|
UT-11-001-022-002/8829
(TALLABHAINSKOTE)
|
3511001000NRG23180820220067687
|
18/08/2022
|
madhvi devi
|
3511001WL009464
|
madhvi devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801869
|
|
MRS MADHU DEVI
|
()
|
|
40
|
Munsyari
|
UT-11-001-022-002/8832
(TALLABHAINSKOTE)
|
3511001000NRG23180820220067691
|
18/08/2022
|
INDRA DEVI
|
3511001WL009464
|
INDRA DEVI
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801871
|
|
MRS INDRA DEVI
|
()
|
|
41
|
Munsyari
|
UT-11-001-022-002/8833
(TALLABHAINSKOTE)
|
3511001000NRG23180820220067692
|
18/08/2022
|
kundan singh
|
3511001WL009464
|
kundan singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801876
|
|
MR KUNDAN SINGH
|
()
|
|
42
|
Munsyari
|
UT-11-001-033-001/5769
(DHAMIGAON)
|
3511001000NRG23180820220067718
|
18/08/2022
|
Chandra ssingh
|
3511001WL009468
|
Chandra ssingh
|
00415
|
SBIN0007657
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640801855
|
|
MR CHANDRA SINGH
|
()
|
|
43
|
Munsyari
|
UT-11-001-033-001/5808
(DHAMIGAON)
|
3511001000NRG23180820220067724
|
18/08/2022
|
Laxman singh
|
3511001WL009468
|
Laxman singh
|
00415
|
SBIN0007657
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640801884
|
|
MR LAXMAN SINGH
|
()
|
|
44
|
Munsyari
|
UT-11-001-033-001/5808
(DHAMIGAON)
|
3511001000NRG23180820220067726
|
18/08/2022
|
Narendra singh
|
3511001WL009468
|
Narendra singh
|
00415
|
SBIN0007657
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640801843
|
|
MR NARENDRA SINGH
|
()
|
|
45
|
Munsyari
|
UT-11-001-033-001/6859
(DHAMIGAON)
|
3511001000NRG23180820220067730
|
18/08/2022
|
Deepa devi
|
3511001WL009468
|
Deepa devi
|
00415
|
SBIN0007657
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640801842
|
|
MRS DEEPA DEVI
|
()
|
|
46
|
Munsyari
|
UT-11-001-033-001/6859
(DHAMIGAON)
|
3511001000NRG23180820220067729
|
18/08/2022
|
Deepak singh
|
3511001WL009468
|
Deepak singh
|
00415
|
SBIN0007657
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640801874
|
|
MR DEEPAK SINGH
|
()
|
|
47
|
Munsyari
|
UT-11-001-048-004/6494
(BANSBAGAR)
|
3511001000NRG23180820220067739
|
18/08/2022
|
Virendra singh
|
3511001WL009470
|
Virendra singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801887
|
|
MR VEERENDRA SINGH
|
()
|
|
48
|
Munsyari
|
UT-11-001-048-004/6507
(BANSBAGAR)
|
3511001000NRG23180820220067741
|
18/08/2022
|
Devendra singh
|
3511001WL009471
|
Devendra singh
|
00415
|
SBIN0007657
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640801883
|
|
MR DEVENDRA SINGH BISHT
|
()
|
|
49
|
Munsyari
|
UT-11-001-048-004/6510
(BANSBAGAR)
|
3511001000NRG23180820220067696
|
18/08/2022
|
Jagmohan singh
|
3511001WL009464
|
Jagmohan singh
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801886
|
|
MR JAGMOHAN SINGH
|
()
|
|
50
|
Munsyari
|
UT-11-001-048-004/6651
(BANSBAGAR)
|
3511001000NRG23180820220067731
|
18/08/2022
|
bhagirathi devi
|
3511001WL009469
|
bhagirathi devi
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801868
|
|
MRS BHAGIRATHI DEVI
|
()
|
|
51
|
Munsyari
|
UT-11-001-048-004/6651
(BANSBAGAR)
|
3511001000NRG23180820220067734
|
18/08/2022
|
Bhawana pawar
|
3511001WL009469
|
Bhawana pawar
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801847
|
|
MS BHAWANA PAWAR
|
()
|
|
52
|
Munsyari
|
UT-11-001-048-004/6651
(BANSBAGAR)
|
3511001000NRG23180820220067733
|
18/08/2022
|
Govind singh
|
3511001WL009469
|
Govind singh
|
00415
|
SBIN0007657
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640801862
|
|
MR GOVIND SINGH
|
()
|
|
53
|
Munsyari
|
UT-11-001-048-004/6651
(BANSBAGAR)
|
3511001000NRG23180820220067732
|
18/08/2022
|
Janki
|
3511001WL009469
|
Janki
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801867
|
|
MISS JANKI PAWAR
|
()
|
|
54
|
Munsyari
|
UT-11-001-048-005/123-A
(BANSBAGAR)
|
3511001000NRG23180820220067745
|
18/08/2022
|
Dharma devi
|
3511001WL009471
|
Dharma devi
|
00415
|
SBIN0007657
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640801872
|
|
MRS DHARMA DEVI
|
()
|
|
55
|
Munsyari
|
UT-11-001-048-005/6455-B
(BANSBAGAR)
|
3511001000NRG23180820220067762
|
18/08/2022
|
NANDI DEVI
|
3511001WL009473
|
NANDI DEVI
|
00415
|
SBIN0007657
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801873
|
|
MRS NANDI DEVI
|
()
|
|
56
|
Munsyari
|
UT-11-001-048-005/6457
(BANSBAGAR)
|
3511001000NRG23180820220067764
|
18/08/2022
|
trilok singh
|
3511001WL009473
|
trilok singh
|
00415
|
SBIN0007657
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640801845
|
|
MR TRILOK SINGH
|
()
|
|
57
|
Munsyari
|
UT-11-001-048-005/6459
(BANSBAGAR)
|
3511001000NRG23180820220067698
|
18/08/2022
|
deepa devi
|
3511001WL009464
|
deepa devi
|
00415
|
SBIN0007657
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640801840
|
|
MR CHARAN SINGH BISHT
|
()
|
|
58
|
Munsyari
|
UT-11-001-048-005/6468-B
(BANSBAGAR)
|
3511001000NRG23180820220067771
|
18/08/2022
|
Himanshu Singh Bisht
|
3511001WL009473
|
Himanshu Singh Bisht
|
00415
|
SBIN0007657
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640801849
|
|
MR HIMANSHU SINGH BISHT
|
()
|
|
59
|
Munsyari
|
UT-11-001-048-005/6469
(BANSBAGAR)
|
3511001000NRG23180820220067772
|
18/08/2022
|
kesar singh
|
3511001WL009473
|
kesar singh
|
00415
|
SBIN0007657
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640801864
|
|
KESHAR SINGH
|
()
|
|
60
|
Munsyari
|
UT-11-001-067-001/5915
(RAYA)
|
3511001000NRG23180820220067717
|
18/08/2022
|
Kundan singh
|
3511001WL009467
|
Kundan singh
|
00415
|
SBIN0007657
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640801885
|
|
MR KUNDAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139302
|
139302
|
|
|
|
|
|
|
|
|
61
|
Munsyari
|
UT-11-001-027-001/6054
(DAKHIM)
|
3511001000NRG23180820220067774
|
18/08/2022
|
gangotri devi
|
3511001WL009474
|
gangotri devi
|
00415
|
SBIN0009871
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640801860
|
|
MRS GANGOTRI DEVI
|
()
|
|
62
|
Munsyari
|
UT-11-001-033-001/5806
(DHAMIGAON)
|
3511001000NRG23180820220067721
|
18/08/2022
|
Trilok singh
|
3511001WL009468
|
Trilok singh
|
00415
|
SBIN0009871
|
3195
|
3195
|
Processed
|
12/09/2022
|
|
4640801857
|
|
MR TRILOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
63
|
Munsyari
|
UT-11-001-022-002/8837
(TALLABHAINSKOTE)
|
3511001000NRG23180820220067694
|
18/08/2022
|
Ganga panwar
|
3511001WL009464
|
Ganga panwar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801858
|
|
Ganga panwar
|
()
|
|
64
|
Munsyari
|
UT-11-001-040-001/2795
(PAPARI)
|
3511001000NRG23180820220067707
|
18/08/2022
|
Vimal Devi
|
3511001WL009465
|
Vimal Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4640801859
|
|
Vimal Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187227
|
187227
|
|
|
|
|
|
|
|