|
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-12-003-020-001/193
(PURARA)
|
3512003000NRG23171020220046422
|
17/10/2022
|
DEEPAK THAYAT
|
3512003WL008019
|
DEEPAK THAYAT
|
00045
|
BARB0GARURX
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272433
|
|
DEEPAK THAYAT
|
()
|
|
2
|
Garur
|
UT-12-003-020-001/210
(PURARA)
|
3512003000NRG23171020220046425
|
17/10/2022
|
UMA DEVI
|
3512003WL008019
|
UMA DEVI
|
00045
|
BARB0GARURX
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272423
|
|
UMA DEVI
|
()
|
|
3
|
Garur
|
UT-12-003-023-001/141
(CHAURSU)
|
3512003000NRG23171020220046394
|
17/10/2022
|
MALTI DEVI
|
3512003WL008017
|
MALTI DEVI
|
00045
|
BARB0GARURX
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272429
|
|
MALTI DEVI
|
()
|
|
4
|
Garur
|
UT-12-003-023-001/172
(CHAURSU)
|
3512003000NRG23171020220046408
|
17/10/2022
|
PANULI DEVI
|
3512003WL008018
|
PANULI DEVI
|
00045
|
BARB0GARURX
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579272426
|
|
PANULI DEVI
|
()
|
|
5
|
Garur
|
UT-12-003-023-001/224-A
(CHAURSU)
|
3512003000NRG23171020220046399
|
17/10/2022
|
RAJENDRA RAM
|
3512003WL008017
|
RAJENDRA RAM
|
00045
|
BARB0GARURX
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272428
|
|
RAJENDRA RAM
|
()
|
|
6
|
Garur
|
UT-12-003-023-001/231
(CHAURSU)
|
3512003000NRG23171020220046391
|
17/10/2022
|
SUNITA BISHT
|
3512003WL008016
|
SUNITA BISHT
|
00045
|
BARB0GARURX
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579272431
|
|
SUNITA BISHT
|
()
|
|
7
|
Garur
|
UT-12-003-023-001/50
(CHAURSU)
|
3512003000NRG23171020220046401
|
17/10/2022
|
HEMA DEVI
|
3512003WL008017
|
HEMA DEVI
|
00045
|
BARB0GARURX
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272424
|
|
HEMA DEVI
|
()
|
|
8
|
Garur
|
UT-12-003-023-001/66
(CHAURSU)
|
3512003000NRG23171020220046402
|
17/10/2022
|
DEEPAK KUMAR
|
3512003WL008017
|
DEEPAK KUMAR
|
00045
|
BARB0GARURX
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272427
|
|
DEEPAK KUMAR
|
()
|
|
9
|
Garur
|
UT-12-003-032-001/114-A
(LAMCHULA)
|
3512003000NRG23171020220046318
|
17/10/2022
|
MADAN RAM
|
3512003WL007996
|
MADAN RAM
|
00045
|
BARB0GARURX
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272425
|
|
MADAN RAM
|
()
|
|
10
|
Garur
|
UT-12-003-032-001/5
(LAMCHULA)
|
3512003000NRG23171020220046326
|
17/10/2022
|
CHATUR RAM
|
3512003WL007996
|
CHATUR RAM
|
00045
|
BARB0GARURX
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272440
|
|
CHATUR RAM
|
()
|
|
11
|
Garur
|
UT-12-003-058-002/70-A
(PINGLOO)
|
3512003000NRG23171020220046482
|
17/10/2022
|
MANJU DEVI
|
3512003WL008027
|
MANJU DEVI
|
00045
|
BARB0GARURX
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272430
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
12
|
Garur
|
UT-12-003-020-001/41
(PURARA)
|
3512003000NRG23171020220046429
|
17/10/2022
|
PRAVEEN SINGH
|
3512003WL008019
|
PRAVEEN SINGH
|
00354
|
PUNB0643500
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272434
|
|
PRAVEEN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
Garur
|
UT-12-003-020-001/129
(PURARA)
|
3512003000NRG23171020220046419
|
17/10/2022
|
SUNDAR SINGH
|
3512003WL008019
|
SUNDAR SINGH
|
00354
|
PUNB0786800
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272432
|
|
SUNDAR SINGH
|
()
|
|
14
|
Garur
|
UT-12-003-023-001/153
(CHAURSU)
|
3512003000NRG23171020220046397
|
17/10/2022
|
PUSHPA DEVI
|
3512003WL008017
|
PUSHPA DEVI
|
00354
|
PUNB0786800
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272438
|
|
PUSHPA DEVI
|
()
|
|
15
|
Garur
|
UT-12-003-023-001/219
(CHAURSU)
|
3512003000NRG23171020220046398
|
17/10/2022
|
Prema Pant
|
3512003WL008017
|
Prema Pant
|
00354
|
PUNB0786800
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272435
|
|
Prema Pant
|
()
|
|
16
|
Garur
|
UT-12-003-023-001/30
(CHAURSU)
|
3512003000NRG23171020220046413
|
17/10/2022
|
BASANTI DEVI
|
3512003WL008018
|
BASANTI DEVI
|
00354
|
PUNB0786800
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272441
|
|
BASANTI DEVI
|
()
|
|
17
|
Garur
|
UT-12-003-036-001/180
(GANIGAON)
|
3512003000NRG23171020220046460
|
17/10/2022
|
KAMAL KISHOR RAWAL
|
3512003WL008026
|
KAMAL KISHOR RAWAL
|
00354
|
PUNB0786800
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579272437
|
|
KAMAL KISHOR RAWAL
|
()
|
|
18
|
Garur
|
UT-12-003-036-001/184
(GANIGAON)
|
3512003000NRG23171020220046461
|
17/10/2022
|
NANDI DEVI
|
3512003WL008026
|
NANDI DEVI
|
00354
|
PUNB0786800
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579272436
|
|
NANDI DEVI
|
()
|
|
19
|
Garur
|
UT-12-003-036-001/210
(GANIGAON)
|
3512003000NRG23171020220046317
|
17/10/2022
|
INDRA SINGH
|
3512003WL007995
|
INDRA SINGH
|
00354
|
PUNB0786800
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272442
|
|
INDRA SINGH
|
()
|
|
20
|
Garur
|
UT-12-003-043-001/13
(SIMGARI)
|
3512003000NRG23171020220046336
|
17/10/2022
|
mahendra singh
|
3512003WL007998
|
mahendra singh
|
00354
|
PUNB0786800
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272443
|
|
mahendra singh
|
()
|
|
21
|
Garur
|
UT-12-003-043-001/133-A
(SIMGARI)
|
3512003000NRG23171020220046337
|
17/10/2022
|
RAMESH SINGH
|
3512003WL007998
|
RAMESH SINGH
|
00354
|
PUNB0786800
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272439
|
|
RAMESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
22
|
Garur
|
UT-12-003-023-001/46
(CHAURSU)
|
3512003000NRG23171020220046415
|
17/10/2022
|
KISHAN RAM
|
3512003WL008018
|
KISHAN RAM
|
00415
|
SBIN0002544
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272460
|
|
MR KISHAN RAM
|
()
|
|
23
|
Garur
|
UT-12-003-036-001/195
(GANIGAON)
|
3512003000NRG23171020220046463
|
17/10/2022
|
GANGA DEVI
|
3512003WL008026
|
GANGA DEVI
|
00415
|
SBIN0002544
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579272457
|
|
MRS GANGA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
24
|
Garur
|
UT-12-003-043-001/12
(SIMGARI)
|
3512003000NRG23171020220046333
|
17/10/2022
|
PUSHPA DEVI
|
3512003WL007998
|
PUSHPA DEVI
|
00415
|
SBIN0003112
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272462
|
|
MRS PUSHPA DEVI
|
()
|
|
25
|
Garur
|
UT-12-003-071-001/94
(WHEEL KULWAN)
|
3512003000NRG23171020220046448
|
17/10/2022
|
ROSHANI
|
3512003WL008023
|
ROSHANI
|
00415
|
SBIN0003112
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272459
|
|
MISS ROSHNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
26
|
Garur
|
UT-12-003-015-001/13
(BAND)
|
3512003000NRG23171020220046437
|
17/10/2022
|
KISHAN SINGH
|
3512003WL008021
|
KISHAN SINGH
|
00415
|
SBIN0008970
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272450
|
|
MR KISHAN SINGH
|
()
|
|
27
|
Garur
|
UT-12-003-015-001/15
(BAND)
|
3512003000NRG23171020220046438
|
17/10/2022
|
BHARAT SINGH BISHT
|
3512003WL008021
|
BHARAT SINGH BISHT
|
00415
|
SBIN0008970
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579272466
|
|
MR BHARAT SINGH BISHT
|
()
|
|
28
|
Garur
|
UT-12-003-015-001/33
(BAND)
|
3512003000NRG23171020220046440
|
17/10/2022
|
ARJUN BAHADUR
|
3512003WL008021
|
ARJUN BAHADUR
|
00415
|
SBIN0008970
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272455
|
|
MR ARJUN BAHADUR
|
()
|
|
29
|
Garur
|
UT-12-003-015-001/33
(BAND)
|
3512003000NRG23171020220046439
|
17/10/2022
|
RAMESH BAHADUR
|
3512003WL008021
|
RAMESH BAHADUR
|
00415
|
SBIN0008970
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272454
|
|
MR RAMESH BAHADUR
|
()
|
|
30
|
Garur
|
UT-12-003-015-001/85
(BAND)
|
3512003000NRG23171020220046442
|
17/10/2022
|
sapna thapa
|
3512003WL008021
|
sapna thapa
|
00415
|
SBIN0008970
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272465
|
|
MR DHEERAJ
|
()
|
|
31
|
Garur
|
UT-12-003-015-002/53
(BAND)
|
3512003000NRG23171020220046444
|
17/10/2022
|
Deepa Devi
|
3512003WL008021
|
Deepa Devi
|
00415
|
SBIN0008970
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272446
|
|
MRS DEEPA DEVI
|
()
|
|
32
|
Garur
|
UT-12-003-020-001/159
(PURARA)
|
3512003000NRG23171020220046420
|
17/10/2022
|
VIKRAM SINGH
|
3512003WL008019
|
VIKRAM SINGH
|
00415
|
SBIN0008970
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272453
|
|
MR VIKRAM SINGH THAYAT
|
()
|
|
33
|
Garur
|
UT-12-003-020-001/166
(PURARA)
|
3512003000NRG23171020220046421
|
17/10/2022
|
BHASHKAR THAYAT
|
3512003WL008019
|
BHASHKAR THAYAT
|
00415
|
SBIN0008970
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272452
|
|
MR BHASKAR SINGH THAYAT
|
()
|
|
34
|
Garur
|
UT-12-003-020-001/199
(PURARA)
|
3512003000NRG23171020220046423
|
17/10/2022
|
ASHOK
|
3512003WL008019
|
ASHOK
|
00415
|
SBIN0008970
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579272448
|
|
MR ASHOK SINGH THAYAT
|
()
|
|
35
|
Garur
|
UT-12-003-020-001/212
(PURARA)
|
3512003000NRG23171020220046426
|
17/10/2022
|
KUNDAN SINGH
|
3512003WL008019
|
KUNDAN SINGH
|
00415
|
SBIN0008970
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272458
|
|
MR KUNDAN SINGH
|
()
|
|
36
|
Garur
|
UT-12-003-020-001/220
(PURARA)
|
3512003000NRG23171020220046427
|
17/10/2022
|
KIRAN
|
3512003WL008019
|
KIRAN
|
00415
|
SBIN0008970
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272467
|
|
MR BALWANT SINGH
|
()
|
|
37
|
Garur
|
UT-12-003-020-001/56
(PURARA)
|
3512003000NRG23171020220046430
|
17/10/2022
|
ANITA RANA
|
3512003WL008019
|
ANITA RANA
|
00415
|
SBIN0008970
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272445
|
|
MRS ANEETA
|
()
|
|
38
|
Garur
|
UT-12-003-020-001/61
(PURARA)
|
3512003000NRG23171020220046431
|
17/10/2022
|
JAGDEEP SINGH
|
3512003WL008019
|
JAGDEEP SINGH
|
00415
|
SBIN0008970
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272451
|
|
MR JAGDEEP SINGH
|
()
|
|
39
|
Garur
|
UT-12-003-020-001/66
(PURARA)
|
3512003000NRG23171020220046432
|
17/10/2022
|
DAULAT SINGH
|
3512003WL008019
|
DAULAT SINGH
|
00415
|
SBIN0008970
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272447
|
|
DAULAT SINGH
|
()
|
|
40
|
Garur
|
UT-12-003-020-001/7
(PURARA)
|
3512003000NRG23171020220046433
|
17/10/2022
|
GAURAV THAYAT
|
3512003WL008019
|
GAURAV THAYAT
|
00415
|
SBIN0008970
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272456
|
|
MR GAURAV THAYAT
|
()
|
|
41
|
Garur
|
UT-12-003-020-001/73
(PURARA)
|
3512003000NRG23171020220046434
|
17/10/2022
|
DEEPAK RAWAT
|
3512003WL008019
|
DEEPAK RAWAT
|
00415
|
SBIN0008970
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272449
|
|
MR DEEPAK RAWAT
|
()
|
|
42
|
Garur
|
UT-12-003-021-001/106-A
(MANURA)
|
3512003000NRG23171020220046435
|
17/10/2022
|
manju devi
|
3512003WL008020
|
manju devi
|
00415
|
SBIN0008970
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579272463
|
|
MRS MANJU DEVI
|
()
|
|
43
|
Garur
|
UT-12-003-021-001/106-A
(MANURA)
|
3512003000NRG23171020220046436
|
17/10/2022
|
mohan ram
|
3512003WL008020
|
mohan ram
|
00415
|
SBIN0008970
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579272464
|
|
MR MOHAN RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41535
|
41535
|
|
|
|
|
|
|
|
|
44
|
Garur
|
UT-12-003-023-001/109
(CHAURSU)
|
3512003000NRG23171020220046404
|
17/10/2022
|
BASANTI DEVI
|
3512003WL008018
|
BASANTI DEVI
|
00415
|
SBIN0009940
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272470
|
|
MRS BASANTI DEVI
|
()
|
|
45
|
Garur
|
UT-12-003-031-001/251
(WAJJULA)
|
3512003000NRG23171020220046418
|
17/10/2022
|
rajendra ram
|
3512003WL008018
|
rajendra ram
|
00415
|
SBIN0009940
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272461
|
|
MR RAJENDRA RAM
|
()
|
|
46
|
Garur
|
UT-12-003-032-001/155
(LAMCHULA)
|
3512003000NRG23171020220046320
|
17/10/2022
|
KHILAP RAM
|
3512003WL007996
|
KHILAP RAM
|
00415
|
SBIN0009940
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272406
|
|
MR KHILAP RAM
|
()
|
|
47
|
Garur
|
UT-12-003-032-001/155
(LAMCHULA)
|
3512003000NRG23171020220046321
|
17/10/2022
|
SITA DEVI
|
3512003WL007996
|
SITA DEVI
|
00415
|
SBIN0009940
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272407
|
|
MRS SEETA DEVI
|
()
|
|
48
|
Garur
|
UT-12-003-036-001/137
(GANIGAON)
|
3512003000NRG23171020220046458
|
17/10/2022
|
MADAN SINGH
|
3512003WL008026
|
MADAN SINGH
|
00415
|
SBIN0009940
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579272475
|
|
MR MADAN SINGH
|
()
|
|
49
|
Garur
|
UT-12-003-043-001/110-A
(SIMGARI)
|
3512003000NRG23171020220046332
|
17/10/2022
|
harish singh
|
3512003WL007998
|
harish singh
|
00415
|
SBIN0009940
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272421
|
|
MR HARISH SINGH
|
()
|
|
50
|
Garur
|
UT-12-003-058-002/68
(PINGLOO)
|
3512003000NRG23171020220046481
|
17/10/2022
|
TARA DEVI
|
3512003WL008027
|
TARA DEVI
|
00415
|
SBIN0009940
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272405
|
|
MRS TARA DEVI
|
()
|
|
51
|
Garur
|
UT-12-003-061-001/8
(LOHAGARI)
|
3512003000NRG23171020220046446
|
17/10/2022
|
KHEEM SINGH
|
3512003WL008022
|
KHEEM SINGH
|
00415
|
SBIN0009940
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272444
|
|
KHEEM SINGH
|
()
|
|
52
|
Garur
|
UT-12-003-068-001/51
(JAWANASTATE)
|
3512003000NRG23171020220046488
|
17/10/2022
|
BHAGWAT SINGH
|
3512003WL008027
|
BHAGWAT SINGH
|
00415
|
SBIN0009940
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272418
|
|
MR BHAGWAT SINGH BHANDARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
53
|
Garur
|
UT-12-003-032-001/15
(LAMCHULA)
|
3512003000NRG23171020220046319
|
17/10/2022
|
GEETA
|
3512003WL007996
|
GEETA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272412
|
|
GEETA
|
()
|
|
54
|
Garur
|
UT-12-003-032-001/46
(LAMCHULA)
|
3512003000NRG23171020220046325
|
17/10/2022
|
PARULI DEVI
|
3512003WL007996
|
PARULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272414
|
|
PARULI DEVI
|
()
|
|
55
|
Garur
|
UT-12-003-032-001/58
(LAMCHULA)
|
3512003000NRG23171020220046313
|
17/10/2022
|
RUP SINGH
|
3512003WL007995
|
RUP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272408
|
|
RUP SINGH
|
()
|
|
56
|
Garur
|
UT-12-003-032-001/7
(LAMCHULA)
|
3512003000NRG23171020220046315
|
17/10/2022
|
GOVINDI DEVI
|
3512003WL007995
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272468
|
|
GOVINDI DEVI
|
()
|
|
57
|
Garur
|
UT-12-003-036-001/136
(GANIGAON)
|
3512003000NRG23171020220046457
|
17/10/2022
|
KANCHAN SINGH
|
3512003WL008026
|
KANCHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579272474
|
|
KANCHAN SINGH
|
()
|
|
58
|
Garur
|
UT-12-003-036-001/150-A
(GANIGAON)
|
3512003000NRG23171020220046459
|
17/10/2022
|
LEELA DEVI
|
3512003WL008026
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579272404
|
|
LEELA DEVI
|
()
|
|
59
|
Garur
|
UT-12-003-036-001/188
(GANIGAON)
|
3512003000NRG23171020220046462
|
17/10/2022
|
DEVENDRA SINGH
|
3512003WL008026
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579272409
|
|
DEVENDRA SINGH
|
()
|
|
60
|
Garur
|
UT-12-003-036-001/20
(GANIGAON)
|
3512003000NRG23171020220046464
|
17/10/2022
|
MUNNI DEVI
|
3512003WL008026
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579272477
|
|
MUNNI DEVI
|
()
|
|
61
|
Garur
|
UT-12-003-036-001/205
(GANIGAON)
|
3512003000NRG23171020220046465
|
17/10/2022
|
NANDI DEVI
|
3512003WL008026
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579272410
|
|
NANDI DEVI
|
()
|
|
62
|
Garur
|
UT-12-003-036-001/21
(GANIGAON)
|
3512003000NRG23171020220046466
|
17/10/2022
|
MOHANI DEVI
|
3512003WL008026
|
MOHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579272478
|
|
MOHANI DEVI
|
()
|
|
63
|
Garur
|
UT-12-003-036-001/93
(GANIGAON)
|
3512003000NRG23171020220046468
|
17/10/2022
|
DEVAKI DEVI
|
3512003WL008026
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579272473
|
|
DEVAKI DEVI
|
()
|
|
64
|
Garur
|
UT-12-003-036-001/95
(GANIGAON)
|
3512003000NRG23171020220046469
|
17/10/2022
|
heera devi
|
3512003WL008026
|
heera devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579272416
|
|
heera devi
|
()
|
|
65
|
Garur
|
UT-12-003-043-001/110-A
(SIMGARI)
|
3512003000NRG23171020220046331
|
17/10/2022
|
GUMAN SINGH
|
3512003WL007998
|
GUMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272411
|
|
GUMAN SINGH
|
()
|
|
66
|
Garur
|
UT-12-003-043-001/124
(SIMGARI)
|
3512003000NRG23171020220046335
|
17/10/2022
|
asha devi
|
3512003WL007998
|
asha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272422
|
|
asha devi
|
()
|
|
67
|
Garur
|
UT-12-003-043-001/135
(SIMGARI)
|
3512003000NRG23171020220046338
|
17/10/2022
|
DARSHAN SINGH
|
3512003WL007998
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272476
|
|
DARSHAN SINGH
|
()
|
|
68
|
Garur
|
UT-12-003-043-001/140
(SIMGARI)
|
3512003000NRG23171020220046339
|
17/10/2022
|
bhagwat singh
|
3512003WL007998
|
bhagwat singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272417
|
|
bhagwat singh
|
()
|
|
69
|
Garur
|
UT-12-003-043-001/4
(SIMGARI)
|
3512003000NRG23171020220046340
|
17/10/2022
|
anand singh
|
3512003WL007998
|
anand singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272419
|
|
anand singh
|
()
|
|
70
|
Garur
|
UT-12-003-058-002/34
(PINGLOO)
|
3512003000NRG23171020220046476
|
17/10/2022
|
DEEPA DEVI
|
3512003WL008027
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272472
|
|
DEEPA DEVI
|
()
|
|
71
|
Garur
|
UT-12-003-058-002/4-A
(PINGLOO)
|
3512003000NRG23171020220046478
|
17/10/2022
|
THAPULI DEVI
|
3512003WL008027
|
THAPULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272471
|
|
THAPULI DEVI
|
()
|
|
72
|
Garur
|
UT-12-003-058-002/80
(PINGLOO)
|
3512003000NRG23171020220046483
|
17/10/2022
|
Dhanuli devi
|
3512003WL008027
|
Dhanuli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272413
|
|
Dhanuli devi
|
()
|
|
73
|
Garur
|
UT-12-003-058-002/82
(PINGLOO)
|
3512003000NRG23171020220046484
|
17/10/2022
|
HEENA DEVI
|
3512003WL008027
|
HEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272415
|
|
HEENA DEVI
|
()
|
|
74
|
Garur
|
UT-12-003-058-002/83
(PINGLOO)
|
3512003000NRG23171020220046485
|
17/10/2022
|
ROSHANI
|
3512003WL008027
|
ROSHANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272420
|
|
ROSHANI
|
()
|
|
75
|
Garur
|
UT-12-003-065-002/44
(PARKOTI)
|
3512003000NRG23171020220046487
|
17/10/2022
|
RADHA DEVI
|
3512003WL008027
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272469
|
|
RADHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167631
|
167631
|
|
|
|
|
|
|
|