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
|
Kaljikhal
|
UT-05-002-036-001/35 (Devel)
|
3505002000NRG23040520220013392
|
04/05/2022
|
Mohit Kumar
|
3505002WL001663
|
Mohit Kumar
|
00048
|
BKID0006944
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686527
|
|
MohitKumar
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
2
|
Kaljikhal
|
UT-05-002-086-001/48 (Nalai)
|
3505002000NRG23040520220013495
|
04/05/2022
|
PARWATI DEVI
|
3505002WL001677
|
PARWATI DEVI
|
00303
|
NTBL0PAU098
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686526
|
|
PARWATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
3
|
Kaljikhal
|
UT-05-002-065-001/83 (Bhatti Gaun)
|
3505002000NRG23040520220013010
|
04/05/2022
|
KUSUMLATA
|
3505002WL001594
|
KUSUMLATA
|
00354
|
PUNB0137000
|
2556
|
2556
|
Processed
|
15/05/2022
|
|
1223686401
|
|
KUSUMLATA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
4
|
Kaljikhal
|
UT-05-002-016-001/6 (Sural Gaun)
|
3505002000NRG23040520220013501
|
04/05/2022
|
Arti Devi
|
3505002WL001678
|
Arti Devi
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686524
|
|
MRS ARTI DEVI
|
()
|
5
|
Kaljikhal
|
UT-05-002-044-001/29 (Kathud)
|
3505002000NRG23040520220013439
|
04/05/2022
|
MAKANI DEVI
|
3505002WL001668
|
MAKANI DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686402
|
|
MRS MAKANI DEVI
|
()
|
6
|
Kaljikhal
|
UT-05-002-065-001/3 (Bhatti Gaun)
|
3505002000NRG23040520220013029
|
04/05/2022
|
NEELAM DEVI
|
3505002WL001597
|
NEELAM DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686525
|
|
MRS NEELAM DEVI
|
()
|
7
|
Kaljikhal
|
UT-05-002-065-001/57 (Bhatti Gaun)
|
3505002000NRG23040520220013037
|
04/05/2022
|
LAXMI DEVI
|
3505002WL001597
|
LAXMI DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686403
|
|
MRS LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
8
|
Kaljikhal
|
UT-05-002-044-001/11 (Kathud)
|
3505002000NRG23040520220013430
|
04/05/2022
|
VINITA DEVI
|
3505002WL001668
|
VINITA DEVI
|
00415
|
SBIN0005483
|
2343
|
2343
|
Processed
|
14/05/2022
|
|
1223686515
|
|
MRS VINITA DEVI
|
()
|
9
|
Kaljikhal
|
UT-05-002-044-001/21 (Kathud)
|
3505002000NRG23040520220013434
|
04/05/2022
|
DEVESHWARI DEVI
|
3505002WL001668
|
DEVESHWARI DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686521
|
|
MRS DEVESHWARI DEVI
|
()
|
10
|
Kaljikhal
|
UT-05-002-044-001/37 (Kathud)
|
3505002000NRG23040520220013447
|
04/05/2022
|
SEEMA DEVI
|
3505002WL001668
|
SEEMA DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686410
|
|
MRS SEEMA DEVI
|
()
|
11
|
Kaljikhal
|
UT-05-002-044-001/38 (Kathud)
|
3505002000NRG23040520220013448
|
04/05/2022
|
KRISHANA DEVI
|
3505002WL001668
|
KRISHANA DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686514
|
|
MRS KRISHNA DEVI
|
()
|
12
|
Kaljikhal
|
UT-05-002-044-001/41 (Kathud)
|
3505002000NRG23040520220013452
|
04/05/2022
|
prabha devi
|
3505002WL001668
|
prabha devi
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686523
|
|
NAKULA NAND
|
()
|
13
|
Kaljikhal
|
UT-05-002-044-001/49 (Kathud)
|
3505002000NRG23040520220013457
|
04/05/2022
|
HEMANTI DEVI
|
3505002WL001668
|
HEMANTI DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686522
|
|
MRS HEMANTI DEVI
|
()
|
14
|
Kaljikhal
|
UT-05-002-044-001/5 (Kathud)
|
3505002000NRG23040520220013458
|
04/05/2022
|
LEELA DEVI
|
3505002WL001668
|
LEELA DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686517
|
|
MRS LEELA DEVI
|
()
|
15
|
Kaljikhal
|
UT-05-002-044-001/50 (Kathud)
|
3505002000NRG23040520220013459
|
04/05/2022
|
RAJESHWARI DEVI
|
3505002WL001668
|
RAJESHWARI DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686406
|
|
MRS RAJESHWARI DEVI
|
()
|
16
|
Kaljikhal
|
UT-05-002-044-001/51 (Kathud)
|
3505002000NRG23040520220013460
|
04/05/2022
|
DEVESHWARI DEVI
|
3505002WL001668
|
DEVESHWARI DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686405
|
|
MRS DEVESHWARI DEVI
|
()
|
17
|
Kaljikhal
|
UT-05-002-044-001/52 (Kathud)
|
3505002000NRG23040520220013461
|
04/05/2022
|
Vinita Devi
|
3505002WL001668
|
Vinita Devi
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686513
|
|
MRS VINITA DEVI
|
()
|
18
|
Kaljikhal
|
UT-05-002-044-001/67 (Kathud)
|
3505002000NRG23040520220013467
|
04/05/2022
|
MOHINI DEVI
|
3505002WL001668
|
MOHINI DEVI
|
00415
|
SBIN0005483
|
2343
|
2343
|
Processed
|
14/05/2022
|
|
1223686520
|
|
MRS MOHANI DEVI
|
()
|
19
|
Kaljikhal
|
UT-05-002-044-001/69 (Kathud)
|
3505002000NRG23040520220013468
|
04/05/2022
|
SATESHWARI DEVI
|
3505002WL001668
|
SATESHWARI DEVI
|
00415
|
SBIN0005483
|
2343
|
2343
|
Processed
|
14/05/2022
|
|
1223686407
|
|
MRS SATESHWARI DEVI
|
()
|
20
|
Kaljikhal
|
UT-05-002-044-001/70 (Kathud)
|
3505002000NRG23040520220013470
|
04/05/2022
|
PAICHU LAL
|
3505002WL001668
|
PAICHU LAL
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686409
|
|
MR PAICHU LAL
|
()
|
21
|
Kaljikhal
|
UT-05-002-044-001/75 (Kathud)
|
3505002000NRG23040520220013473
|
04/05/2022
|
DHIRENDRA SINGH
|
3505002WL001668
|
DHIRENDRA SINGH
|
00415
|
SBIN0005483
|
2343
|
2343
|
Processed
|
14/05/2022
|
|
1223686404
|
|
MR DHIRENDRA SINGH SAJWAN
|
()
|
22
|
Kaljikhal
|
UT-05-002-044-001/8 (Kathud)
|
3505002000NRG23040520220013475
|
04/05/2022
|
NARENDER SINGH
|
3505002WL001668
|
NARENDER SINGH
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686518
|
|
MR NARENDER SINGH
|
()
|
23
|
Kaljikhal
|
UT-05-002-044-001/9 (Kathud)
|
3505002000NRG23040520220013476
|
04/05/2022
|
SHIV DEI DEVI
|
3505002WL001668
|
SHIV DEI DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686519
|
|
MRS SHIV DAI DEVI
|
()
|
24
|
Kaljikhal
|
UT-05-002-052-001/28 (Bed Gaun)
|
3505002000NRG23040520220013013
|
04/05/2022
|
DINESH
|
3505002WL001595
|
DINESH
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1223686516
|
|
MR DINESH SINGH
|
()
|
25
|
Kaljikhal
|
UT-05-002-052-001/76 (Bed Gaun)
|
3505002000NRG23040520220013014
|
04/05/2022
|
SONIKA
|
3505002WL001595
|
SONIKA
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1223686411
|
|
MRS SONIKA
|
()
|
26
|
Kaljikhal
|
UT-05-002-052-001/79 (Bed Gaun)
|
3505002000NRG23040520220013015
|
04/05/2022
|
BASNTI DEVI
|
3505002WL001595
|
BASNTI DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1223686408
|
|
MRS BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43878
|
43878
|
|
|
|
|
|
|
|
27
|
Kaljikhal
|
UT-05-002-055-003/60 (Pipli)
|
3505002000NRG23030520220012614
|
04/05/2022
|
SACHIN SINGH
|
3505002WL001551
|
SACHIN SINGH
|
00415
|
SBIN0007548
|
426
|
426
|
Processed
|
14/05/2022
|
|
1223686511
|
|
MR SACHIN SINGH NEGI
|
()
|
28
|
Kaljikhal
|
UT-05-002-055-004/20 (Pipli)
|
3505002000NRG23030520220012622
|
04/05/2022
|
Geeta Devi
|
3505002WL001552
|
Geeta Devi
|
00415
|
SBIN0007548
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1223686413
|
|
MRS GEETA DEVI
|
()
|
29
|
Kaljikhal
|
UT-05-002-055-004/3 (Pipli)
|
3505002000NRG23030520220012625
|
04/05/2022
|
Rinki Devi
|
3505002WL001552
|
Rinki Devi
|
00415
|
SBIN0007548
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1223686412
|
|
MRS RINKI DEVI
|
()
|
30
|
Kaljikhal
|
UT-05-002-055-004/93 (Pipli)
|
3505002000NRG23030520220012630
|
04/05/2022
|
RITIK
|
3505002WL001552
|
RITIK
|
00415
|
SBIN0007548
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1223686510
|
|
MR HRITIK RAWAT
|
()
|
31
|
Kaljikhal
|
UT-05-002-055-004/99 (Pipli)
|
3505002000NRG23030520220012632
|
04/05/2022
|
SARITA DEVI
|
3505002WL001552
|
SARITA DEVI
|
00415
|
SBIN0007548
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1223686512
|
|
MRS SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
32
|
Kaljikhal
|
UT-05-002-004-002/12 (Sileth)
|
3505002000NRG23040520220013360
|
04/05/2022
|
Vikas Singh
|
3505002WL001651
|
Vikas Singh
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686414
|
|
MR VIKAS KUMAR
|
()
|
33
|
Kaljikhal
|
UT-05-002-004-002/15 (Sileth)
|
3505002000NRG23040520220013317
|
04/05/2022
|
SUSHMA
|
3505002WL001647
|
SUSHMA
|
00415
|
SBIN0008230
|
639
|
639
|
Processed
|
14/05/2022
|
|
1223686503
|
|
MISS SUSHMA
|
()
|
34
|
Kaljikhal
|
UT-05-002-004-002/16 (Sileth)
|
3505002000NRG23040520220013328
|
04/05/2022
|
LODHI LAL
|
3505002WL001648
|
LODHI LAL
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686504
|
|
MR LODHI LAL
|
()
|
35
|
Kaljikhal
|
UT-05-002-004-002/19 (Sileth)
|
3505002000NRG23040520220013329
|
04/05/2022
|
Jay Singh
|
3505002WL001648
|
Jay Singh
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686416
|
|
MR JAI SINGH
|
()
|
36
|
Kaljikhal
|
UT-05-002-004-002/20 (Sileth)
|
3505002000NRG23040520220013323
|
04/05/2022
|
Ganesh Das
|
3505002WL001647
|
Ganesh Das
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686530
|
|
MR GANESH DAS
|
()
|
37
|
Kaljikhal
|
UT-05-002-004-002/43 (Sileth)
|
3505002000NRG23040520220013351
|
04/05/2022
|
DEVI SINGH
|
3505002WL001650
|
DEVI SINGH
|
00415
|
SBIN0008230
|
852
|
852
|
Processed
|
14/05/2022
|
|
1223686417
|
|
MR DEVI SINGH
|
()
|
38
|
Kaljikhal
|
UT-05-002-004-002/60 (Sileth)
|
3505002000NRG23040520220013346
|
04/05/2022
|
Bharat Singh
|
3505002WL001649
|
Bharat Singh
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686509
|
|
MR BHARAT SINGH
|
()
|
39
|
Kaljikhal
|
UT-05-002-004-002/75 (Sileth)
|
3505002000NRG23040520220013347
|
04/05/2022
|
Sakuntala Devi
|
3505002WL001649
|
Sakuntala Devi
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686505
|
|
MRS SHAKUNTALA DEVI
|
()
|
40
|
Kaljikhal
|
UT-05-002-004-002/9 (Sileth)
|
3505002000NRG23040520220013327
|
04/05/2022
|
DINESH SINGH
|
3505002WL001647
|
DINESH SINGH
|
00415
|
SBIN0008230
|
426
|
426
|
Processed
|
14/05/2022
|
|
1223686507
|
|
MR DINESH SINGH
|
()
|
41
|
Kaljikhal
|
UT-05-002-086-001/100 (Nalai)
|
3505002000NRG23040520220013490
|
04/05/2022
|
BHARAT SINGH
|
3505002WL001675
|
BHARAT SINGH
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686418
|
|
MR BHARAT BHARAT
|
()
|
42
|
Kaljikhal
|
UT-05-002-086-001/100-A (Nalai)
|
3505002000NRG23040520220013492
|
04/05/2022
|
Deveshari Devi
|
3505002WL001675
|
Deveshari Devi
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686415
|
|
MRS DEVESHWARI DEVI
|
()
|
43
|
Kaljikhal
|
UT-05-002-086-001/86 (Nalai)
|
3505002000NRG23040520220013494
|
04/05/2022
|
HARISH SINGH
|
3505002WL001676
|
HARISH SINGH
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686506
|
|
MR HARISH SINGH
|
()
|
44
|
Kaljikhal
|
UT-05-002-086-001/92 (Nalai)
|
3505002000NRG23040520220013498
|
04/05/2022
|
SAROJANI DEVI
|
3505002WL001677
|
SAROJANI DEVI
|
00415
|
SBIN0008230
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1223686508
|
|
MR RATAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
45
|
Kaljikhal
|
UT-05-002-065-001/85 (Bhatti Gaun)
|
3505002000NRG23040520220013011
|
04/05/2022
|
NEELAM DEVI
|
3505002WL001594
|
NEELAM DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686419
|
|
MISS NEELAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
46
|
Kaljikhal
|
UT-05-002-065-001/10 (Bhatti Gaun)
|
3505002000NRG23040520220013025
|
04/05/2022
|
GUDDI DEVI
|
3505002WL001597
|
GUDDI DEVI
|
00415
|
SBIN0012227
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686492
|
|
MRS GUDDI DEVI
|
()
|
47
|
Kaljikhal
|
UT-05-002-065-001/12-A (Bhatti Gaun)
|
3505002000NRG23040520220013026
|
04/05/2022
|
SUMITRA DEVI
|
3505002WL001597
|
SUMITRA DEVI
|
00415
|
SBIN0012227
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686421
|
|
MRS SUMITRA DEVI
|
()
|
48
|
Kaljikhal
|
UT-05-002-065-001/17 (Bhatti Gaun)
|
3505002000NRG23040520220012998
|
04/05/2022
|
MALTI DEVI
|
3505002WL001594
|
MALTI DEVI
|
00415
|
SBIN0012227
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686502
|
|
MRS MALTI DEVI
|
()
|
49
|
Kaljikhal
|
UT-05-002-065-001/17-A (Bhatti Gaun)
|
3505002000NRG23040520220013027
|
04/05/2022
|
VINOD KUMAR AND PINKY DEVI
|
3505002WL001597
|
VINOD KUMAR AND PINKY DEVI
|
00415
|
SBIN0012227
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686423
|
|
MR VINOD KUMAR
|
()
|
50
|
Kaljikhal
|
UT-05-002-065-001/27 (Bhatti Gaun)
|
3505002000NRG23040520220013001
|
04/05/2022
|
JITENDRA KUMAR
|
3505002WL001594
|
JITENDRA KUMAR
|
00415
|
SBIN0012227
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686422
|
|
MR JITENDRA KUMAR
|
()
|
51
|
Kaljikhal
|
UT-05-002-065-001/31 (Bhatti Gaun)
|
3505002000NRG23040520220013058
|
04/05/2022
|
SHAKUNTALA DEVI
|
3505002WL001599
|
SHAKUNTALA DEVI
|
00415
|
SBIN0012227
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686495
|
|
MS SHAKUNTALA DEVI
|
()
|
52
|
Kaljikhal
|
UT-05-002-065-001/47 (Bhatti Gaun)
|
3505002000NRG23040520220013016
|
04/05/2022
|
SADHANA DEVI
|
3505002WL001596
|
SADHANA DEVI
|
00415
|
SBIN0012227
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686426
|
|
MRS SADHANA DEVI
|
()
|
53
|
Kaljikhal
|
UT-05-002-065-001/5-A (Bhatti Gaun)
|
3505002000NRG23040520220013035
|
04/05/2022
|
PRABHA DEVI
|
3505002WL001597
|
PRABHA DEVI
|
00415
|
SBIN0012227
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686529
|
|
MRS PRABHA DEVI
|
()
|
54
|
Kaljikhal
|
UT-05-002-065-001/56 (Bhatti Gaun)
|
3505002000NRG23040520220013036
|
04/05/2022
|
VIDHYA DEVI
|
3505002WL001597
|
VIDHYA DEVI
|
00415
|
SBIN0012227
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686499
|
|
MRS VIDHYA DEVI
|
()
|
55
|
Kaljikhal
|
UT-05-002-065-001/59 (Bhatti Gaun)
|
3505002000NRG23040520220013005
|
04/05/2022
|
Asha Devi
|
3505002WL001594
|
Asha Devi
|
00415
|
SBIN0012227
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686497
|
|
MRS ASHA DEVI
|
()
|
56
|
Kaljikhal
|
UT-05-002-065-001/6 (Bhatti Gaun)
|
3505002000NRG23040520220013006
|
04/05/2022
|
BABITA DEVI
|
3505002WL001594
|
BABITA DEVI
|
00415
|
SBIN0012227
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686493
|
|
MRS BABITA DEVI
|
()
|
57
|
Kaljikhal
|
UT-05-002-065-001/66 (Bhatti Gaun)
|
3505002000NRG23040520220013019
|
04/05/2022
|
KAMLA DEVI
|
3505002WL001596
|
KAMLA DEVI
|
00415
|
SBIN0012227
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686420
|
|
MRS KAMLA DEVI
|
()
|
58
|
Kaljikhal
|
UT-05-002-065-001/66-A (Bhatti Gaun)
|
3505002000NRG23040520220013020
|
04/05/2022
|
ANITA DEVI
|
3505002WL001596
|
ANITA DEVI
|
00415
|
SBIN0012227
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686498
|
|
MR ANITA DEVI
|
()
|
59
|
Kaljikhal
|
UT-05-002-065-001/66-B (Bhatti Gaun)
|
3505002000NRG23040520220013021
|
04/05/2022
|
SUNDARI DEVI
|
3505002WL001596
|
SUNDARI DEVI
|
00415
|
SBIN0012227
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686425
|
|
MRS SUNDARI DEVI
|
()
|
60
|
Kaljikhal
|
UT-05-002-065-001/67 (Bhatti Gaun)
|
3505002000NRG23040520220013022
|
04/05/2022
|
BABITA DEVI
|
3505002WL001596
|
BABITA DEVI
|
00415
|
SBIN0012227
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686494
|
|
MRS BABITA DEVI
|
()
|
61
|
Kaljikhal
|
UT-05-002-065-001/75 (Bhatti Gaun)
|
3505002000NRG23040520220013040
|
04/05/2022
|
KAMLA DEVI
|
3505002WL001597
|
KAMLA DEVI
|
00415
|
SBIN0012227
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686501
|
|
MRS KAMLA DEVI
|
()
|
62
|
Kaljikhal
|
UT-05-002-065-001/79 (Bhatti Gaun)
|
3505002000NRG23040520220013023
|
04/05/2022
|
GODAMBARI DEVI
|
3505002WL001596
|
GODAMBARI DEVI
|
00415
|
SBIN0012227
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686496
|
|
MRS GODAMBARI DEVI
|
()
|
63
|
Kaljikhal
|
UT-05-002-065-001/81 (Bhatti Gaun)
|
3505002000NRG23040520220013024
|
04/05/2022
|
SAROJANI DEVI
|
3505002WL001596
|
SAROJANI DEVI
|
00415
|
SBIN0012227
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686500
|
|
MRS SAROJANI DEVI
|
()
|
64
|
Kaljikhal
|
UT-05-002-065-001/82 (Bhatti Gaun)
|
3505002000NRG23040520220013041
|
04/05/2022
|
RENU DEVI
|
3505002WL001597
|
RENU DEVI
|
00415
|
SBIN0012227
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686424
|
|
MRS RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
65
|
Kaljikhal
|
UT-05-002-004-002/10 (Sileth)
|
3505002000NRG23040520220013313
|
04/05/2022
|
VACHAN LAL
|
3505002WL001647
|
VACHAN LAL
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1223686482
|
|
VACHANLAL
|
()
|
66
|
Kaljikhal
|
UT-05-002-004-002/127 (Sileth)
|
3505002000NRG23040520220013348
|
04/05/2022
|
Shanti Devi
|
3505002WL001650
|
Shanti Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1223686466
|
|
ShantiDevi
|
()
|
67
|
Kaljikhal
|
UT-05-002-004-002/17 (Sileth)
|
3505002000NRG23040520220013319
|
04/05/2022
|
RENU
|
3505002WL001647
|
RENU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686452
|
|
RENU
|
()
|
68
|
Kaljikhal
|
UT-05-002-004-002/2-A (Sileth)
|
3505002000NRG23040520220013322
|
04/05/2022
|
Manbar Singh
|
3505002WL001647
|
Manbar Singh
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
14/05/2022
|
|
1223686487
|
|
ManbarSingh
|
()
|
69
|
Kaljikhal
|
UT-05-002-004-002/2-A (Sileth)
|
3505002000NRG23040520220013330
|
04/05/2022
|
PRITI BISHT
|
3505002WL001648
|
PRITI BISHT
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
14/05/2022
|
|
1223686441
|
|
PRITIBISHT
|
()
|
70
|
Kaljikhal
|
UT-05-002-004-002/23 (Sileth)
|
3505002000NRG23040520220013350
|
04/05/2022
|
HEENA DEVI
|
3505002WL001650
|
HEENA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
14/05/2022
|
|
1223686460
|
|
HEENADEVI
|
()
|
71
|
Kaljikhal
|
UT-05-002-004-002/32 (Sileth)
|
3505002000NRG23040520220013332
|
04/05/2022
|
RINKI DEVI
|
3505002WL001648
|
RINKI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1223686447
|
|
RINKIDEVI
|
()
|
72
|
Kaljikhal
|
UT-05-002-004-002/4 (Sileth)
|
3505002000NRG23040520220013324
|
04/05/2022
|
Laxmi Devi
|
3505002WL001647
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686469
|
|
LaxmiDevi
|
()
|
73
|
Kaljikhal
|
UT-05-002-004-002/40 (Sileth)
|
3505002000NRG23030520220012500
|
04/05/2022
|
Raghunath Singh
|
3505002WL001531
|
Raghunath Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686463
|
|
RaghunathSingh
|
()
|
74
|
Kaljikhal
|
UT-05-002-004-002/43 (Sileth)
|
3505002000NRG23030520220012495
|
04/05/2022
|
HIMANI
|
3505002WL001530
|
HIMANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686435
|
|
HIMANI
|
()
|
75
|
Kaljikhal
|
UT-05-002-004-002/44-A (Sileth)
|
3505002000NRG23040520220013340
|
04/05/2022
|
LILA DEVI
|
3505002WL001649
|
LILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686488
|
|
LILADEVI
|
()
|
76
|
Kaljikhal
|
UT-05-002-004-002/46 (Sileth)
|
3505002000NRG23040520220013325
|
04/05/2022
|
GIRISH CHANDRA
|
3505002WL001647
|
GIRISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
14/05/2022
|
|
1223686456
|
|
GIRISHCHANDRA
|
()
|
77
|
Kaljikhal
|
UT-05-002-004-002/47 (Sileth)
|
3505002000NRG23040520220013336
|
04/05/2022
|
SONALI
|
3505002WL001648
|
SONALI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
14/05/2022
|
|
1223686434
|
|
SONALI
|
()
|
78
|
Kaljikhal
|
UT-05-002-004-002/48 (Sileth)
|
3505002000NRG23040520220013343
|
04/05/2022
|
Pal Singh
|
3505002WL001649
|
Pal Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686464
|
|
PalSingh
|
()
|
79
|
Kaljikhal
|
UT-05-002-004-002/5 (Sileth)
|
3505002000NRG23030520220012496
|
04/05/2022
|
INDRA SINGH
|
3505002WL001530
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686432
|
|
INDRASINGH
|
()
|
80
|
Kaljikhal
|
UT-05-002-004-002/59 (Sileth)
|
3505002000NRG23040520220013337
|
04/05/2022
|
Ravindra Lal
|
3505002WL001648
|
Ravindra Lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686448
|
|
RavindraLal
|
()
|
81
|
Kaljikhal
|
UT-05-002-004-002/72 (Sileth)
|
3505002000NRG23040520220013359
|
04/05/2022
|
SAMPATI DEVI
|
3505002WL001650
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686457
|
|
SAMPATIDEVI
|
()
|
82
|
Kaljikhal
|
UT-05-002-015-001/164 (Bisht Bunga)
|
3505002000NRG23020520220012160
|
04/05/2022
|
BHUPENDRA SINGH
|
3505002WL001472
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686467
|
|
BHUPENDRASINGH
|
()
|
83
|
Kaljikhal
|
UT-05-002-015-002/31 (Bisht Bunga)
|
3505002000NRG23020520220012163
|
04/05/2022
|
MAHESHWARI DEVI
|
3505002WL001472
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
14/05/2022
|
|
1223686489
|
|
MAHESHWARIDEVI
|
()
|
84
|
Kaljikhal
|
UT-05-002-036-001/35 (Devel)
|
3505002000NRG23040520220013393
|
04/05/2022
|
SONU RAWAT
|
3505002WL001663
|
SONU RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
14/05/2022
|
|
1223686450
|
No Such Account
|
|
|
85
|
Kaljikhal
|
UT-05-002-036-001/38 (Devel)
|
3505002000NRG23040520220013415
|
04/05/2022
|
NEERAJ RAWAT
|
3505002WL001666
|
NEERAJ RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686477
|
|
NEERAJRAWAT
|
()
|
86
|
Kaljikhal
|
UT-05-002-036-001/42 (Devel)
|
3505002000NRG23040520220013395
|
04/05/2022
|
POOJA RAWAT
|
3505002WL001663
|
POOJA RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686458
|
|
POOJARAWAT
|
()
|
87
|
Kaljikhal
|
UT-05-002-036-001/72 (Devel)
|
3505002000NRG23040520220013398
|
04/05/2022
|
Kamlesh Kumar
|
3505002WL001663
|
Kamlesh Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686445
|
|
KamleshKumar
|
()
|
88
|
Kaljikhal
|
UT-05-002-036-001/72 (Devel)
|
3505002000NRG23040520220013397
|
04/05/2022
|
ROSHNI DEVI
|
3505002WL001663
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686473
|
|
ROSHNIDEVI
|
()
|
89
|
Kaljikhal
|
UT-05-002-036-001/74 (Devel)
|
3505002000NRG23040520220013418
|
04/05/2022
|
SONU
|
3505002WL001666
|
SONU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686449
|
|
SONU
|
()
|
90
|
Kaljikhal
|
UT-05-002-036-001/76 (Devel)
|
3505002000NRG23040520220013419
|
04/05/2022
|
LAXMI DEVI
|
3505002WL001666
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686444
|
|
LAXMIDEVI
|
()
|
91
|
Kaljikhal
|
UT-05-002-036-001/76 (Devel)
|
3505002000NRG23040520220013399
|
04/05/2022
|
Rajesh Kumar
|
3505002WL001663
|
Rajesh Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686472
|
|
RajeshKumar
|
()
|
92
|
Kaljikhal
|
UT-05-002-036-001/77 (Devel)
|
3505002000NRG23040520220013420
|
04/05/2022
|
MONIKA DEVI
|
3505002WL001666
|
MONIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686440
|
|
MONIKADEVI
|
()
|
93
|
Kaljikhal
|
UT-05-002-036-001/79 (Devel)
|
3505002000NRG23040520220013400
|
04/05/2022
|
DEEPA DEVI
|
3505002WL001663
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686438
|
|
DEEPADEVI
|
()
|
94
|
Kaljikhal
|
UT-05-002-036-001/79 (Devel)
|
3505002000NRG23040520220013401
|
04/05/2022
|
Pardeep Singh
|
3505002WL001663
|
Pardeep Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686483
|
|
PardeepSingh
|
()
|
95
|
Kaljikhal
|
UT-05-002-036-001/80 (Devel)
|
3505002000NRG23040520220013421
|
04/05/2022
|
SURJIT SINGH
|
3505002WL001666
|
SURJIT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686465
|
|
SURJITSINGH
|
()
|
96
|
Kaljikhal
|
UT-05-002-036-001/81 (Devel)
|
3505002000NRG23040520220013389
|
04/05/2022
|
RINKI DEVI
|
3505002WL001662
|
RINKI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
14/05/2022
|
|
1223686468
|
|
RINKIDEVI
|
()
|
97
|
Kaljikhal
|
UT-05-002-038-001/129 (Dangi (Maniyar))
|
3505002000NRG23040520220013546
|
04/05/2022
|
NEETU DEVI
|
3505002WL001686
|
NEETU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1223686478
|
|
NEETUDEVI
|
()
|
98
|
Kaljikhal
|
UT-05-002-038-001/136 (Dangi (Maniyar))
|
3505002000NRG23040520220013547
|
04/05/2022
|
PRANRAJ SINGH
|
3505002WL001686
|
PRANRAJ SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1223686528
|
|
PRANRAJSINGH
|
()
|
99
|
Kaljikhal
|
UT-05-002-038-001/136 (Dangi (Maniyar))
|
3505002000NRG23040520220013043
|
04/05/2022
|
SARITA DEVI
|
3505002WL001598
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1223686437
|
|
SARITADEVI
|
()
|
100
|
Kaljikhal
|
UT-05-002-038-001/15 (Dangi (Maniyar))
|
3505002000NRG23040520220013549
|
04/05/2022
|
BALVEER
|
3505002WL001686
|
BALVEER
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1223686461
|
|
BALVEER
|
()
|
101
|
Kaljikhal
|
UT-05-002-038-001/39 (Dangi (Maniyar))
|
3505002000NRG23040520220013553
|
04/05/2022
|
PHOOLWATI DEVI
|
3505002WL001686
|
PHOOLWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1223686479
|
|
PHOOLWATIDEVI
|
()
|
102
|
Kaljikhal
|
UT-05-002-038-005/96 (Dangi (Maniyar))
|
3505002000NRG23040520220013540
|
04/05/2022
|
NARENDRA SINGH
|
3505002WL001683
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686481
|
|
NARENDRASINGH
|
()
|
103
|
Kaljikhal
|
UT-05-002-040-001/38 (Goran)
|
3505002000NRG23040520220013423
|
04/05/2022
|
Rashmi Devi
|
3505002WL001667
|
Rashmi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686431
|
|
RashmiDevi
|
()
|
104
|
Kaljikhal
|
UT-05-002-044-001/4 (Kathud)
|
3505002000NRG23040520220013450
|
04/05/2022
|
SURAJ SINGH
|
3505002WL001668
|
SURAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686443
|
|
SURAJSINGH
|
()
|
105
|
Kaljikhal
|
UT-05-002-044-001/61 (Kathud)
|
3505002000NRG23040520220013465
|
04/05/2022
|
REKHA DEVI
|
3505002WL001668
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
14/05/2022
|
|
1223686455
|
|
REKHADEVI
|
()
|
106
|
Kaljikhal
|
UT-05-002-044-001/71 (Kathud)
|
3505002000NRG23040520220013471
|
04/05/2022
|
KAMLI DEVI
|
3505002WL001668
|
KAMLI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
14/05/2022
|
|
1223686454
|
|
KAMLIDEVI
|
()
|
107
|
Kaljikhal
|
UT-05-002-044-001/76 (Kathud)
|
3505002000NRG23040520220013474
|
04/05/2022
|
RAVEENA ASWAL
|
3505002WL001668
|
RAVEENA ASWAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686459
|
|
RAVEENAASWAL
|
()
|
108
|
Kaljikhal
|
UT-05-002-049-002/28 (Sutar Gaun)
|
3505002000NRG23040520220013526
|
04/05/2022
|
Bangali
|
3505002WL001680
|
Bangali
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686433
|
|
Bangali
|
()
|
109
|
Kaljikhal
|
UT-05-002-051-001/15 (Gandiyal)
|
3505002000NRG23040520220013406
|
04/05/2022
|
HEMLATA DEVI
|
3505002WL001665
|
HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1223686486
|
|
HEMLATADEVI
|
()
|
110
|
Kaljikhal
|
UT-05-002-051-001/17 (Gandiyal)
|
3505002000NRG23040520220013408
|
04/05/2022
|
SUNEETA RAWAT
|
3505002WL001665
|
SUNEETA RAWAT
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1223686430
|
|
SUNEETARAWAT
|
()
|
111
|
Kaljikhal
|
UT-05-002-051-001/2 (Gandiyal)
|
3505002000NRG23040520220013427
|
04/05/2022
|
AMIT SINGH RAWAT
|
3505002WL001667
|
AMIT SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686474
|
|
AMITSINGHRAWAT
|
()
|
112
|
Kaljikhal
|
UT-05-002-051-001/3 (Gandiyal)
|
3505002000NRG23040520220013046
|
04/05/2022
|
KRISHANA DEVI
|
3505002WL001598
|
KRISHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1223686485
|
|
KRISHANADEVI
|
()
|
113
|
Kaljikhal
|
UT-05-002-051-001/33 (Gandiyal)
|
3505002000NRG23040520220013410
|
04/05/2022
|
MAHENDRA SINGH
|
3505002WL001665
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1223686484
|
|
MAHENDRASINGH
|
()
|
114
|
Kaljikhal
|
UT-05-002-051-001/43-A (Gandiyal)
|
3505002000NRG23040520220013411
|
04/05/2022
|
KRISHNA RAWAT
|
3505002WL001665
|
KRISHNA RAWAT
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1223686470
|
|
KRISHNARAWAT
|
()
|
115
|
Kaljikhal
|
UT-05-002-051-001/63-A (Gandiyal)
|
3505002000NRG23040520220013413
|
04/05/2022
|
NITIN
|
3505002WL001665
|
NITIN
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
14/05/2022
|
|
1223686480
|
|
NITIN
|
()
|
116
|
Kaljikhal
|
UT-05-002-051-001/67 (Gandiyal)
|
3505002000NRG23040520220013051
|
04/05/2022
|
NEELAM RAWAT
|
3505002WL001598
|
NEELAM RAWAT
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
14/05/2022
|
|
1223686475
|
|
NEELAMRAWAT
|
()
|
117
|
Kaljikhal
|
UT-05-002-051-001/82 (Gandiyal)
|
3505002000NRG23040520220013052
|
04/05/2022
|
POOJA DEVI
|
3505002WL001598
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1223686471
|
|
POOJADEVI
|
()
|
118
|
Kaljikhal
|
UT-05-002-051-001/83 (Gandiyal)
|
3505002000NRG23040520220013429
|
04/05/2022
|
NARENDRA KUMAR
|
3505002WL001667
|
NARENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686462
|
|
NARENDRAKUMAR
|
()
|
119
|
Kaljikhal
|
UT-05-002-054-003/70 (Ashgad)
|
3505002000NRG23040520220013365
|
04/05/2022
|
JAGMOHAN SINGH
|
3505002WL001654
|
JAGMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
14/05/2022
|
|
1223686476
|
|
JAGMOHANSINGH
|
()
|
120
|
Kaljikhal
|
UT-05-002-055-001/36 (Pipli)
|
3505002000NRG23030520220012610
|
04/05/2022
|
MONIKA
|
3505002WL001551
|
MONIKA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1223686451
|
|
MONIKA
|
()
|
121
|
Kaljikhal
|
UT-05-002-055-001/40 (Pipli)
|
3505002000NRG23030520220012635
|
04/05/2022
|
VEERA DEVI
|
3505002WL001553
|
VEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1223686490
|
|
VEERADEVI
|
()
|
122
|
Kaljikhal
|
UT-05-002-055-001/43 (Pipli)
|
3505002000NRG23030520220012637
|
04/05/2022
|
URMILA DEVI
|
3505002WL001553
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1223686427
|
|
URMILADEVI
|
()
|
123
|
Kaljikhal
|
UT-05-002-055-001/44 (Pipli)
|
3505002000NRG23030520220012638
|
04/05/2022
|
ANITA DEVI
|
3505002WL001553
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1223686491
|
|
ANITADEVI
|
()
|
124
|
Kaljikhal
|
UT-05-002-055-003/61 (Pipli)
|
3505002000NRG23030520220012616
|
04/05/2022
|
SUNITA DEVI
|
3505002WL001551
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
14/05/2022
|
|
1223686428
|
|
SUNITADEVI
|
()
|
125
|
Kaljikhal
|
UT-05-002-055-003/73 (Pipli)
|
3505002000NRG23030520220012619
|
04/05/2022
|
SUDHA DEVI
|
3505002WL001551
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1223686453
|
|
SUDHADEVI
|
()
|
126
|
Kaljikhal
|
UT-05-002-055-003/96 (Pipli)
|
3505002000NRG23030520220012621
|
04/05/2022
|
SONI DEVI
|
3505002WL001551
|
SONI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1223686446
|
|
SONIDEVI
|
()
|
127
|
Kaljikhal
|
UT-05-002-055-004/19 (Pipli)
|
3505002000NRG23030520220012599
|
04/05/2022
|
Pinki Devi
|
3505002WL001550
|
Pinki Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1223686436
|
|
PinkiDevi
|
()
|
128
|
Kaljikhal
|
UT-05-002-055-004/91 (Pipli)
|
3505002000NRG23030520220012629
|
04/05/2022
|
SANTOSHI DEVI
|
3505002WL001552
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1223686442
|
|
SANTOSHIDEVI
|
()
|
129
|
Kaljikhal
|
UT-05-002-055-004/98 (Pipli)
|
3505002000NRG23030520220012631
|
04/05/2022
|
NIKITA DEVI
|
3505002WL001552
|
NIKITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
14/05/2022
|
|
1223686439
|
|
NIKITADEVI
|
()
|
130
|
Kaljikhal
|
UT-05-002-062-001/89 (Thapli (Kapolsyun))
|
3505002000NRG23040520220013541
|
04/05/2022
|
VIKRAM SINGH
|
3505002WL001684
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
14/05/2022
|
|
1223686429
|
|
VIKRAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123114
|
123114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
267741
|
267741
|
|
|
|
|
|
|
|