|
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
|
Garur
|
UT-12-003-029-004/93
(UDKHULI)
|
3512003000NRG23020920220035941
|
02/09/2022
|
NAVIN CHANDRA
|
3512003WL006113
|
NAVIN CHANDRA
|
00045
|
BARB0GARURX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947493
|
|
NAVIN CHANDRA
|
()
|
|
2
|
Garur
|
UT-12-003-083-003/44
(THAKALA)
|
3512003000NRG23020920220035829
|
02/09/2022
|
JANKI DEVI
|
3512003WL006094
|
JANKI DEVI
|
00045
|
BARB0GARURX
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947494
|
|
JANKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Garur
|
UT-12-003-040-001/68
(NAIKANAKHUMATIYA)
|
3512003000NRG23020920220035910
|
02/09/2022
|
LILA DEVI
|
3512003WL006110
|
LILA DEVI
|
00303
|
NTBL0BAG012
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947495
|
|
LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Garur
|
UT-12-003-029-004/96
(UDKHULI)
|
3512003000NRG23020920220035942
|
02/09/2022
|
neha devi
|
3512003WL006113
|
neha devi
|
00354
|
PUNB0786800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947492
|
|
neha devi
|
()
|
|
5
|
Garur
|
UT-12-003-040-002/101-A
(NAIKANAKHUMATIYA)
|
3512003000NRG23020920220035849
|
02/09/2022
|
nandi devi
|
3512003WL006099
|
nandi devi
|
00354
|
PUNB0786800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947501
|
|
nandi devi
|
()
|
|
6
|
Garur
|
UT-12-003-043-001/2
(SIMGARI)
|
3512003000NRG23020920220035919
|
02/09/2022
|
DEVAKI DEVI
|
3512003WL006111
|
DEVAKI DEVI
|
00354
|
PUNB0786800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947491
|
|
DEVAKI DEVI
|
()
|
|
7
|
Garur
|
UT-12-003-056-002/23
(GWAR PAJERA)
|
3512003000NRG23020920220036021
|
02/09/2022
|
mamta devi
|
3512003WL006116
|
mamta devi
|
00354
|
PUNB0786800
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640947496
|
|
mamta devi
|
()
|
|
8
|
Garur
|
UT-12-003-077-001/53
(DEVNAI)
|
3512003000NRG23020920220035804
|
02/09/2022
|
GOPAL RAM
|
3512003WL006092
|
GOPAL RAM
|
00354
|
PUNB0786800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947499
|
|
GOPAL RAM
|
()
|
|
9
|
Garur
|
UT-12-003-082-001/132
(POKHARI)
|
3512003000NRG23010920220035658
|
02/09/2022
|
MEENA ARYA
|
3512003WL006076
|
MEENA ARYA
|
00354
|
PUNB0786800
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640947498
|
|
MEENA ARYA
|
()
|
|
10
|
Garur
|
UT-12-003-083-004/23
(THAKALA)
|
3512003000NRG23020920220035797
|
02/09/2022
|
BISHAN SINGH
|
3512003WL006091
|
BISHAN SINGH
|
00354
|
PUNB0786800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947500
|
|
BISHAN SINGH
|
()
|
|
11
|
Garur
|
UT-12-003-083-004/32
(THAKALA)
|
3512003000NRG23020920220035798
|
02/09/2022
|
HEMLATA DASILA
|
3512003WL006091
|
HEMLATA DASILA
|
00354
|
PUNB0786800
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947497
|
|
HEMLATA DASILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
12
|
Garur
|
UT-12-003-007-001/88-A
(JINKHOLA)
|
3512003000NRG23010920220035653
|
02/09/2022
|
PUSHPA DEVI
|
3512003WL006075
|
PUSHPA DEVI
|
00415
|
SBIN0002544
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947507
|
|
MRS PUSHPA DEVI
|
()
|
|
13
|
Garur
|
UT-12-003-029-004/159
(UDKHULI)
|
3512003000NRG23020920220035951
|
02/09/2022
|
jagdish chandra
|
3512003WL006114
|
jagdish chandra
|
00415
|
SBIN0002544
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947511
|
|
MR JAGDISH KUMAR
|
()
|
|
14
|
Garur
|
UT-12-003-036-001/18
(GANIGAON)
|
3512003000NRG23020920220035886
|
02/09/2022
|
ANAND SINGH
|
3512003WL006106
|
ANAND SINGH
|
00415
|
SBIN0002544
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947508
|
|
MR ANAND SINGH
|
()
|
|
15
|
Garur
|
UT-12-003-036-001/209
(GANIGAON)
|
3512003000NRG23020920220035882
|
02/09/2022
|
NANDI DEVI
|
3512003WL006105
|
NANDI DEVI
|
00415
|
SBIN0002544
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947513
|
|
MR PREM SINGH
|
()
|
|
16
|
Garur
|
UT-12-003-043-001/134
(SIMGARI)
|
3512003000NRG23020920220035914
|
02/09/2022
|
TARA
|
3512003WL006111
|
TARA
|
00415
|
SBIN0002544
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947510
|
|
MISS TARA
|
()
|
|
17
|
Garur
|
UT-12-003-082-001/14
(POKHARI)
|
3512003000NRG23010920220035661
|
02/09/2022
|
TULSI DEVI
|
3512003WL006076
|
TULSI DEVI
|
00415
|
SBIN0002544
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640947503
|
|
MRS TULSI DEVI
|
()
|
|
18
|
Garur
|
UT-12-003-083-003/22
(THAKALA)
|
3512003000NRG23020920220035827
|
02/09/2022
|
PURAN CHANDRA
|
3512003WL006094
|
PURAN CHANDRA
|
00415
|
SBIN0002544
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947509
|
|
MRS CHAMPA DEVI
|
()
|
|
19
|
Garur
|
UT-12-003-083-003/38
(THAKALA)
|
3512003000NRG23020920220035813
|
02/09/2022
|
BHAGWATI DEVI
|
3512003WL006093
|
BHAGWATI DEVI
|
00415
|
SBIN0002544
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947512
|
|
MRS BHAGWATI DEVI
|
()
|
|
20
|
Garur
|
UT-12-003-083-003/38
(THAKALA)
|
3512003000NRG23020920220035814
|
02/09/2022
|
NANDAN SINGH
|
3512003WL006093
|
NANDAN SINGH
|
00415
|
SBIN0002544
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947490
|
|
MR NANDAN SINGH
|
()
|
|
21
|
Garur
|
UT-12-003-083-003/49
(THAKALA)
|
3512003000NRG23020920220035830
|
02/09/2022
|
DEVI DATT
|
3512003WL006094
|
DEVI DATT
|
00415
|
SBIN0002544
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947502
|
|
DEVIDATT K TIWARI
|
()
|
|
22
|
Garur
|
UT-12-003-083-005/13
(THAKALA)
|
3512003000NRG23020920220035816
|
02/09/2022
|
RAJAN SINGH
|
3512003WL006093
|
RAJAN SINGH
|
00415
|
SBIN0002544
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947504
|
|
MR RAJENDRA SINGH
|
()
|
|
23
|
Garur
|
UT-12-003-083-005/4
(THAKALA)
|
3512003000NRG23020920220035818
|
02/09/2022
|
HEERA SINGH
|
3512003WL006093
|
HEERA SINGH
|
00415
|
SBIN0002544
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947505
|
|
MR HIRA SINGH
|
()
|
|
24
|
Garur
|
UT-12-003-083-005/6
(THAKALA)
|
3512003000NRG23020920220035820
|
02/09/2022
|
SHOBHA DEVI
|
3512003WL006093
|
SHOBHA DEVI
|
00415
|
SBIN0002544
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947506
|
|
MR GOPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
25
|
Garur
|
UT-12-003-007-001/120
(JINKHOLA)
|
3512003000NRG23010920220035643
|
02/09/2022
|
geeta bora
|
3512003WL006075
|
geeta bora
|
00415
|
SBIN0008970
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947515
|
|
MRS GEETA BORA
|
()
|
|
26
|
Garur
|
UT-12-003-007-001/121
(JINKHOLA)
|
3512003000NRG23010920220035644
|
02/09/2022
|
NEEMA BORA
|
3512003WL006075
|
NEEMA BORA
|
00415
|
SBIN0008970
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947489
|
|
MRS NEEMA BORA
|
()
|
|
27
|
Garur
|
UT-12-003-007-001/122
(JINKHOLA)
|
3512003000NRG23010920220035645
|
02/09/2022
|
MANJU DEVI
|
3512003WL006075
|
MANJU DEVI
|
00415
|
SBIN0008970
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947487
|
|
MS MANJU DEVI
|
()
|
|
28
|
Garur
|
UT-12-003-007-001/123
(JINKHOLA)
|
3512003000NRG23010920220035646
|
02/09/2022
|
INDRA
|
3512003WL006075
|
INDRA
|
00415
|
SBIN0008970
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947488
|
|
MRS INDRA
|
()
|
|
29
|
Garur
|
UT-12-003-007-001/97-B
(JINKHOLA)
|
3512003000NRG23010920220035654
|
02/09/2022
|
MANJU BORA
|
3512003WL006075
|
MANJU BORA
|
00415
|
SBIN0008970
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947514
|
|
MANJU BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
30
|
Garur
|
UT-12-003-029-004/26
(UDKHULI)
|
3512003000NRG23020920220035954
|
02/09/2022
|
KALAWATI DEVI
|
3512003WL006114
|
KALAWATI DEVI
|
00415
|
SBIN0009940
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947440
|
|
MRS KALAWATI DEVI
|
()
|
|
31
|
Garur
|
UT-12-003-029-004/93
(UDKHULI)
|
3512003000NRG23020920220035940
|
02/09/2022
|
SUNITA DEVI
|
3512003WL006113
|
SUNITA DEVI
|
00415
|
SBIN0009940
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947522
|
|
MRS SUNEETA DEVI
|
()
|
|
32
|
Garur
|
UT-12-003-043-001/13
(SIMGARI)
|
3512003000NRG23020920220035913
|
02/09/2022
|
ANITA DEVI
|
3512003WL006111
|
ANITA DEVI
|
00415
|
SBIN0009940
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947450
|
|
MRS ANITA DEVI
|
()
|
|
33
|
Garur
|
UT-12-003-056-001/103
(GWAR PAJERA)
|
3512003000NRG23020920220035965
|
02/09/2022
|
BALI RAM
|
3512003WL006116
|
BALI RAM
|
00415
|
SBIN0009940
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640947438
|
|
MR BALI RAM
|
()
|
|
34
|
Garur
|
UT-12-003-056-001/111
(GWAR PAJERA)
|
3512003000NRG23020920220035967
|
02/09/2022
|
MOHANI DEVI
|
3512003WL006116
|
MOHANI DEVI
|
00415
|
SBIN0009940
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640947520
|
|
MR NETRA SINGH
|
()
|
|
35
|
Garur
|
UT-12-003-056-001/114
(GWAR PAJERA)
|
3512003000NRG23020920220035970
|
02/09/2022
|
heera devi
|
3512003WL006116
|
heera devi
|
00415
|
SBIN0009940
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640947451
|
|
MRS HEERA DEVI
|
()
|
|
36
|
Garur
|
UT-12-003-056-001/145
(GWAR PAJERA)
|
3512003000NRG23020920220035976
|
02/09/2022
|
KAUSHALYA DEVI
|
3512003WL006116
|
KAUSHALYA DEVI
|
00415
|
SBIN0009940
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640947521
|
|
MRS KAUSALYA DEVI
|
()
|
|
37
|
Garur
|
UT-12-003-056-001/157-A
(GWAR PAJERA)
|
3512003000NRG23020920220035978
|
02/09/2022
|
NARENDAR KUMAR
|
3512003WL006116
|
NARENDAR KUMAR
|
00415
|
SBIN0009940
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640947486
|
|
MR NARENDRA KUMAR
|
()
|
|
38
|
Garur
|
UT-12-003-056-001/164
(GWAR PAJERA)
|
3512003000NRG23020920220035980
|
02/09/2022
|
CHAMPA DEVI
|
3512003WL006116
|
CHAMPA DEVI
|
00415
|
SBIN0009940
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640947484
|
|
MRS CHAMPA DEVI
|
()
|
|
39
|
Garur
|
UT-12-003-056-001/170
(GWAR PAJERA)
|
3512003000NRG23020920220035981
|
02/09/2022
|
AASHA
|
3512003WL006116
|
AASHA
|
00415
|
SBIN0009940
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640947443
|
|
MRS ASHA
|
()
|
|
40
|
Garur
|
UT-12-003-056-001/184-A
(GWAR PAJERA)
|
3512003000NRG23020920220035982
|
02/09/2022
|
BEENA JATOLA
|
3512003WL006116
|
BEENA JATOLA
|
00415
|
SBIN0009940
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640947436
|
|
MRS BEENA JATOLA
|
()
|
|
41
|
Garur
|
UT-12-003-056-001/192
(GWAR PAJERA)
|
3512003000NRG23020920220035986
|
02/09/2022
|
SUNDAR NATH GOSWAMI
|
3512003WL006116
|
SUNDAR NATH GOSWAMI
|
00415
|
SBIN0009940
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640947519
|
|
MR SUNDAR NATH GOSWAMI
|
()
|
|
42
|
Garur
|
UT-12-003-056-001/194
(GWAR PAJERA)
|
3512003000NRG23020920220035987
|
02/09/2022
|
BISHMBAR SINGH ROUTELA
|
3512003WL006116
|
BISHMBAR SINGH ROUTELA
|
00415
|
SBIN0009940
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640947516
|
|
MR BISHMBAR SINGH
|
()
|
|
43
|
Garur
|
UT-12-003-056-001/221
(GWAR PAJERA)
|
3512003000NRG23020920220035992
|
02/09/2022
|
REKHA DEVI
|
3512003WL006116
|
REKHA DEVI
|
00415
|
SBIN0009940
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640947485
|
|
MRS REKHA DEVI
|
()
|
|
44
|
Garur
|
UT-12-003-056-001/235
(GWAR PAJERA)
|
3512003000NRG23020920220035994
|
02/09/2022
|
SHANTI DEVI
|
3512003WL006116
|
SHANTI DEVI
|
00415
|
SBIN0009940
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640947439
|
|
MR DARWAN SINGH
|
()
|
|
45
|
Garur
|
UT-12-003-056-001/254
(GWAR PAJERA)
|
3512003000NRG23020920220035996
|
02/09/2022
|
HIM NATH
|
3512003WL006116
|
HIM NATH
|
00415
|
SBIN0009940
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640947441
|
|
MR HIM NATH GOSWAMI
|
()
|
|
46
|
Garur
|
UT-12-003-056-001/254
(GWAR PAJERA)
|
3512003000NRG23020920220035995
|
02/09/2022
|
KAVITA DEVI
|
3512003WL006116
|
KAVITA DEVI
|
00415
|
SBIN0009940
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640947449
|
|
MRS KAVITA DEVI
|
()
|
|
47
|
Garur
|
UT-12-003-056-001/262
(GWAR PAJERA)
|
3512003000NRG23020920220035997
|
02/09/2022
|
durga
|
3512003WL006116
|
durga
|
00415
|
SBIN0009940
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640947442
|
|
MR DARWAN SINGH
|
()
|
|
48
|
Garur
|
UT-12-003-056-001/68
(GWAR PAJERA)
|
3512003000NRG23020920220036000
|
02/09/2022
|
MANOJ KUMAR
|
3512003WL006116
|
MANOJ KUMAR
|
00415
|
SBIN0009940
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640947523
|
|
MR MANOJ KUMAR
|
()
|
|
49
|
Garur
|
UT-12-003-056-001/78
(GWAR PAJERA)
|
3512003000NRG23020920220036007
|
02/09/2022
|
AANAD SINGH
|
3512003WL006116
|
AANAD SINGH
|
00415
|
SBIN0009940
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640947524
|
|
MR ANAND SINGH
|
()
|
|
50
|
Garur
|
UT-12-003-056-001/94
(GWAR PAJERA)
|
3512003000NRG23020920220036011
|
02/09/2022
|
DIWAN NATH
|
3512003WL006116
|
DIWAN NATH
|
00415
|
SBIN0009940
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640947517
|
|
MR DEEWAN NATH
|
()
|
|
51
|
Garur
|
UT-12-003-056-002/12
(GWAR PAJERA)
|
3512003000NRG23020920220036014
|
02/09/2022
|
AJAY ARORA
|
3512003WL006116
|
AJAY ARORA
|
00415
|
SBIN0009940
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640947446
|
|
MR AJAY ARORA
|
()
|
|
52
|
Garur
|
UT-12-003-056-002/12
(GWAR PAJERA)
|
3512003000NRG23020920220036015
|
02/09/2022
|
RAHUL ARORA
|
3512003WL006116
|
RAHUL ARORA
|
00415
|
SBIN0009940
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640947445
|
|
MR RAHUL ARORA
|
()
|
|
53
|
Garur
|
UT-12-003-056-002/16
(GWAR PAJERA)
|
3512003000NRG23020920220036016
|
02/09/2022
|
MANISH JOSHI
|
3512003WL006116
|
MANISH JOSHI
|
00415
|
SBIN0009940
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640947444
|
|
MR MANEESH JOSHI
|
()
|
|
54
|
Garur
|
UT-12-003-056-002/17
(GWAR PAJERA)
|
3512003000NRG23020920220036017
|
02/09/2022
|
RAJENDRA SINGH
|
3512003WL006116
|
RAJENDRA SINGH
|
00415
|
SBIN0009940
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640947518
|
|
MR RAJENDRA SINGH
|
()
|
|
55
|
Garur
|
UT-12-003-056-002/18
(GWAR PAJERA)
|
3512003000NRG23020920220036018
|
02/09/2022
|
LALITA DEVI
|
3512003WL006116
|
LALITA DEVI
|
00415
|
SBIN0009940
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640947448
|
|
MRS LALITA DEVI
|
()
|
|
56
|
Garur
|
UT-12-003-056-002/23
(GWAR PAJERA)
|
3512003000NRG23020920220036020
|
02/09/2022
|
manohar chandra singh
|
3512003WL006116
|
manohar chandra singh
|
00415
|
SBIN0009940
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640947437
|
|
MR MANOHAR CHANDRA SINGH
|
()
|
|
57
|
Garur
|
UT-12-003-056-002/3
(GWAR PAJERA)
|
3512003000NRG23020920220036022
|
02/09/2022
|
ANITA DEVI
|
3512003WL006116
|
ANITA DEVI
|
00415
|
SBIN0009940
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640947447
|
|
MRS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
58
|
Garur
|
UT-12-003-096-001/320
(KAUSANI)
|
3512003000NRG23020920220035790
|
02/09/2022
|
KHASTI DEVI
|
3512003WL006090
|
KHASTI DEVI
|
00415
|
SBIN0016171
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947482
|
|
MRS KHASTI DEVI
|
()
|
|
59
|
Garur
|
UT-12-003-096-001/377
(KAUSANI)
|
3512003000NRG23020920220035791
|
02/09/2022
|
SARULI DEVI
|
3512003WL006090
|
SARULI DEVI
|
00415
|
SBIN0016171
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947453
|
|
MRS SARULI DEVI
|
()
|
|
60
|
Garur
|
UT-12-003-096-001/399
(KAUSANI)
|
3512003000NRG23020920220035794
|
02/09/2022
|
GOPAL
|
3512003WL006090
|
GOPAL
|
00415
|
SBIN0016171
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947452
|
|
MR GOPAL
|
()
|
|
61
|
Garur
|
UT-12-003-096-001/399
(KAUSANI)
|
3512003000NRG23020920220035793
|
02/09/2022
|
SUNITA DEVI
|
3512003WL006090
|
SUNITA DEVI
|
00415
|
SBIN0016171
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947483
|
|
MR GOPAL
|
()
|
|
62
|
Garur
|
UT-12-003-096-001/405
(KAUSANI)
|
3512003000NRG23020920220035795
|
02/09/2022
|
mamta
|
3512003WL006090
|
mamta
|
00415
|
SBIN0016171
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640947454
|
|
MRS MAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
63
|
Garur
|
UT-12-003-096-001/396
(KAUSANI)
|
3512003000NRG23020920220035792
|
02/09/2022
|
MANJU BHANDARI
|
3512003WL006090
|
MANJU BHANDARI
|
00462
|
UCBA0000768
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947479
|
|
MANJU BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
64
|
Garur
|
UT-12-003-036-001/59
(GANIGAON)
|
3512003000NRG23020920220035884
|
02/09/2022
|
KHUSHAL SINGH
|
3512003WL006105
|
KHUSHAL SINGH
|
00468
|
UBIN0569879
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947476
|
|
KHUSHAL SINGH
|
()
|
|
65
|
Garur
|
UT-12-003-077-001/135
(DEVNAI)
|
3512003000NRG23020920220035802
|
02/09/2022
|
GEETA DEVI
|
3512003WL006092
|
GEETA DEVI
|
00468
|
UBIN0569879
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947477
|
|
GEETA DEVI
|
()
|
|
66
|
Garur
|
UT-12-003-082-001/137
(POKHARI)
|
3512003000NRG23010920220035659
|
02/09/2022
|
Leela devi
|
3512003WL006076
|
Leela devi
|
00468
|
UBIN0569879
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640947478
|
|
Leela devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
67
|
Garur
|
UT-12-003-007-003/9-A
(JINKHOLA)
|
3512003000NRG23010920220035657
|
02/09/2022
|
DEEPA PURI
|
3512003WL006075
|
DEEPA PURI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947466
|
|
DEEPA PURI
|
()
|
|
68
|
Garur
|
UT-12-003-029-004/103
(UDKHULI)
|
3512003000NRG23020920220035943
|
02/09/2022
|
HEMA DEVI
|
3512003WL006114
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947462
|
|
HEMA DEVI
|
()
|
|
69
|
Garur
|
UT-12-003-029-004/106
(UDKHULI)
|
3512003000NRG23020920220035944
|
02/09/2022
|
REBULI DEVI
|
3512003WL006114
|
REBULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947457
|
|
REBULI DEVI
|
()
|
|
70
|
Garur
|
UT-12-003-029-004/123
(UDKHULI)
|
3512003000NRG23020920220035945
|
02/09/2022
|
REWATI DEVI
|
3512003WL006114
|
REWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947456
|
|
REWATI DEVI
|
()
|
|
71
|
Garur
|
UT-12-003-029-004/145
(UDKHULI)
|
3512003000NRG23020920220035948
|
02/09/2022
|
SHASHI DEVI
|
3512003WL006114
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947468
|
|
SHASHI DEVI
|
()
|
|
72
|
Garur
|
UT-12-003-029-004/151
(UDKHULI)
|
3512003000NRG23020920220035949
|
02/09/2022
|
HIRA DEVI
|
3512003WL006114
|
HIRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947480
|
|
HIRA DEVI
|
()
|
|
73
|
Garur
|
UT-12-003-029-004/154
(UDKHULI)
|
3512003000NRG23020920220035925
|
02/09/2022
|
mahendra lal
|
3512003WL006112
|
mahendra lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947460
|
|
mahendra lal
|
()
|
|
74
|
Garur
|
UT-12-003-029-004/158
(UDKHULI)
|
3512003000NRG23020920220035950
|
02/09/2022
|
BHAGWAT RAM
|
3512003WL006114
|
BHAGWAT RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947467
|
|
BHAGWAT RAM
|
()
|
|
75
|
Garur
|
UT-12-003-029-004/160
(UDKHULI)
|
3512003000NRG23020920220035952
|
02/09/2022
|
kailash chandra
|
3512003WL006114
|
kailash chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947471
|
|
kailash chandra
|
()
|
|
76
|
Garur
|
UT-12-003-029-004/161
(UDKHULI)
|
3512003000NRG23020920220035953
|
02/09/2022
|
lila devi
|
3512003WL006114
|
lila devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947461
|
|
lila devi
|
()
|
|
77
|
Garur
|
UT-12-003-029-004/42
(UDKHULI)
|
3512003000NRG23020920220035956
|
02/09/2022
|
SARULI DEVI
|
3512003WL006114
|
SARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947465
|
|
SARULI DEVI
|
()
|
|
78
|
Garur
|
UT-12-003-029-004/75
(UDKHULI)
|
3512003000NRG23020920220035929
|
02/09/2022
|
DHANI RAM
|
3512003WL006112
|
DHANI RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947455
|
|
DHANI RAM
|
()
|
|
79
|
Garur
|
UT-12-003-031-001/166
(WAJJULA)
|
3512003000NRG23020920220035835
|
02/09/2022
|
CHAMPA DEVI
|
3512003WL006096
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947459
|
|
CHAMPA DEVI
|
()
|
|
80
|
Garur
|
UT-12-003-036-001/59
(GANIGAON)
|
3512003000NRG23020920220035883
|
02/09/2022
|
DALIP SINGH
|
3512003WL006105
|
DALIP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947472
|
|
DALIP SINGH
|
()
|
|
81
|
Garur
|
UT-12-003-043-001/114
(SIMGARI)
|
3512003000NRG23020920220035857
|
02/09/2022
|
RAJENDRA RAM
|
3512003WL006102
|
RAJENDRA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947481
|
|
RAJENDRA RAM
|
()
|
|
82
|
Garur
|
UT-12-003-043-001/127
(SIMGARI)
|
3512003000NRG23020920220035858
|
02/09/2022
|
MOHAN RAM
|
3512003WL006102
|
MOHAN RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947469
|
|
MOHAN RAM
|
()
|
|
83
|
Garur
|
UT-12-003-043-001/4
(SIMGARI)
|
3512003000NRG23020920220035921
|
02/09/2022
|
anand singh
|
3512003WL006111
|
anand singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947464
|
|
anand singh
|
()
|
|
84
|
Garur
|
UT-12-003-056-001/164
(GWAR PAJERA)
|
3512003000NRG23020920220035979
|
02/09/2022
|
SUNDAR SINGH
|
3512003WL006116
|
SUNDAR SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640947473
|
|
SUNDAR SINGH
|
()
|
|
85
|
Garur
|
UT-12-003-056-001/267
(GWAR PAJERA)
|
3512003000NRG23020920220035999
|
02/09/2022
|
GAJDEESH RAM
|
3512003WL006116
|
GAJDEESH RAM
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640947474
|
|
GAJDEESH RAM
|
()
|
|
86
|
Garur
|
UT-12-003-056-001/267
(GWAR PAJERA)
|
3512003000NRG23020920220035998
|
02/09/2022
|
GODA DEVI
|
3512003WL006116
|
GODA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640947475
|
|
GODA DEVI
|
()
|
|
87
|
Garur
|
UT-12-003-056-002/22
(GWAR PAJERA)
|
3512003000NRG23020920220036019
|
02/09/2022
|
jyoti
|
3512003WL006116
|
jyoti
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640947463
|
|
jyoti
|
()
|
|
88
|
Garur
|
UT-12-003-083-005/16-A
(THAKALA)
|
3512003000NRG23020920220035817
|
02/09/2022
|
BHAWNA DEVI
|
3512003WL006093
|
BHAWNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947470
|
|
BHAWNA DEVI
|
()
|
|
89
|
Garur
|
UT-12-003-083-005/5
(THAKALA)
|
3512003000NRG23020920220035819
|
02/09/2022
|
ASHA DEVI
|
3512003WL006093
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640947458
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54528
|
54528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192339
|
192339
|
|
|
|
|
|
|
|