|
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-05-002-037-001/79
(Dhora)
|
3505002000NRG23091120220144379
|
09/11/2022
|
ROSHAN
|
3505002WL017953
|
ROSHAN
|
00078
|
CNRB0018968
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309565
|
|
ROSHAN
|
()
|
|
2
|
Kaljikhal
|
UT-05-002-070-001/28
(Bilkhet)
|
3505002000NRG23091120220144364
|
09/11/2022
|
SONAM DEVI
|
3505002WL017951
|
SONAM DEVI
|
00078
|
CNRB0018968
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618309564
|
|
SONAM DEVI
|
()
|
|
3
|
Kaljikhal
|
UT-05-002-080-001/27
(Bhenti)
|
3505002000NRG23091120220144355
|
09/11/2022
|
SURYA PRAKASH
|
3505002WL017950
|
SURYA PRAKASH
|
00078
|
CNRB0018968
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309566
|
|
SURYA PRAKASH
|
()
|
|
4
|
Kaljikhal
|
UT-05-002-080-001/42
(Bhenti)
|
3505002000NRG23091120220144341
|
09/11/2022
|
SANTOSH KUMAR
|
3505002WL017949
|
SANTOSH KUMAR
|
00078
|
CNRB0018968
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309563
|
|
SANTOSH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
5
|
Kaljikhal
|
UT-05-002-054-003/39
(Ashgad)
|
3505002000NRG23091120220144323
|
09/11/2022
|
Sanjay Singh
|
3505002WL017948
|
Sanjay Singh
|
00415
|
SBIN0000697
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309568
|
|
MR SANJAY SINGH
|
()
|
|
6
|
Kaljikhal
|
UT-05-002-054-003/78
(Ashgad)
|
3505002000NRG23091120220144330
|
09/11/2022
|
Anju Devi
|
3505002WL017948
|
Anju Devi
|
00415
|
SBIN0000697
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309567
|
|
MRS ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
Kaljikhal
|
UT-05-002-070-003/122
(Bilkhet)
|
3505002000NRG23091120220144420
|
09/11/2022
|
SANTOSHI DEVI
|
3505002WL017961
|
SANTOSHI DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618309573
|
|
MRS SANTOSHI DEVI
|
()
|
|
8
|
Kaljikhal
|
UT-05-002-075-002/13
(Badpani)
|
3505002000NRG23091120220144424
|
09/11/2022
|
Jeetendra
|
3505002WL017962
|
Jeetendra
|
00415
|
SBIN0003280
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618309627
|
|
MR JITENDRA KUMAR
|
()
|
|
9
|
Kaljikhal
|
UT-05-002-075-002/63
(Badpani)
|
3505002000NRG23091120220144430
|
09/11/2022
|
Anil
|
3505002WL017962
|
Anil
|
00415
|
SBIN0003280
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618309625
|
|
MR ANIL ANIL
|
()
|
|
10
|
Kaljikhal
|
UT-05-002-075-002/63
(Badpani)
|
3505002000NRG23091120220144429
|
09/11/2022
|
JYOTI DEVI
|
3505002WL017962
|
JYOTI DEVI
|
00415
|
SBIN0003280
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618309569
|
|
MISS JYOTI DEVI
|
()
|
|
11
|
Kaljikhal
|
UT-05-002-080-001/20
(Bhenti)
|
3505002000NRG23091120220144352
|
09/11/2022
|
VINOD KUMAR
|
3505002WL017950
|
VINOD KUMAR
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309626
|
|
MR VINOD KUMAR
|
()
|
|
12
|
Kaljikhal
|
UT-05-002-080-001/40
(Bhenti)
|
3505002000NRG23091120220144340
|
09/11/2022
|
MONIKA DEVI
|
3505002WL017949
|
MONIKA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309572
|
|
MRS MONIKA DEVI
|
()
|
|
13
|
Kaljikhal
|
UT-05-002-080-001/43
(Bhenti)
|
3505002000NRG23091120220144342
|
09/11/2022
|
MAHESHWARI DEVI
|
3505002WL017949
|
MAHESHWARI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309570
|
|
MRS MAHESHWARI DEVI
|
()
|
|
14
|
Kaljikhal
|
UT-05-002-080-002/4
(Bhenti)
|
3505002000NRG23091120220144347
|
09/11/2022
|
NAGENDRA KUMAR
|
3505002WL017949
|
NAGENDRA KUMAR
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309571
|
|
MR NAGENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
15
|
Kaljikhal
|
UT-05-002-006-002/11
(Sagura)
|
3505002000NRG23091120220144405
|
09/11/2022
|
RAJNI DEVI
|
3505002WL017960
|
RAJNI DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618309577
|
|
MRS RAJANI DEVI
|
()
|
|
16
|
Kaljikhal
|
UT-05-002-006-002/19
(Sagura)
|
3505002000NRG23091120220144406
|
09/11/2022
|
CHANDRA ATMA
|
3505002WL017960
|
CHANDRA ATMA
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618309576
|
|
MR CHANDRATMAJA
|
()
|
|
17
|
Kaljikhal
|
UT-05-002-006-002/8
(Sagura)
|
3505002000NRG23091120220144407
|
09/11/2022
|
Piryanka Devi
|
3505002WL017960
|
Piryanka Devi
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618309624
|
|
MR DEEPAK CHAND
|
()
|
|
18
|
Kaljikhal
|
UT-05-002-006-002/81
(Sagura)
|
3505002000NRG23091120220144408
|
09/11/2022
|
GANGOTRI DEVI
|
3505002WL017960
|
GANGOTRI DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309623
|
|
MRS GANGOTRI DEVI
|
()
|
|
19
|
Kaljikhal
|
UT-05-002-054-002/160
(Ashgad)
|
3505002000NRG23091120220144319
|
09/11/2022
|
MANMOHAN SINGH
|
3505002WL017948
|
MANMOHAN SINGH
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309622
|
|
MR MANMOHAN SINGH
|
()
|
|
20
|
Kaljikhal
|
UT-05-002-054-003/77
(Ashgad)
|
3505002000NRG23091120220144327
|
09/11/2022
|
Prem Singh
|
3505002WL017948
|
Prem Singh
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309574
|
|
MR PREM SINGH
|
()
|
|
21
|
Kaljikhal
|
UT-05-002-080-001/21
(Bhenti)
|
3505002000NRG23091120220144353
|
09/11/2022
|
SAROJANI DEVI
|
3505002WL017950
|
SAROJANI DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309575
|
|
MRS SAROJNI DEVI
|
()
|
|
22
|
Kaljikhal
|
UT-05-002-088-001/26
(Gidrasu)
|
3505002000NRG23091120220144367
|
09/11/2022
|
SAVETRI DEVI
|
3505002WL017952
|
SAVETRI DEVI
|
00415
|
SBIN0005483
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618309621
|
|
MRS SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
23
|
Kaljikhal
|
UT-05-002-003-002/61
(Chindalu)
|
3505002000NRG23091120220144436
|
09/11/2022
|
KARISHMA
|
3505002WL017963
|
KARISHMA
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618309620
|
|
MISS KARISHMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
24
|
Kaljikhal
|
UT-05-002-006-001/53
(Sagura)
|
3505002000NRG23091120220144403
|
09/11/2022
|
ASHA DEVI
|
3505002WL017960
|
ASHA DEVI
|
00415
|
SBIN0012227
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618309618
|
|
MRS ASHA DEVI
|
()
|
|
25
|
Kaljikhal
|
UT-05-002-006-001/63
(Sagura)
|
3505002000NRG23091120220144404
|
09/11/2022
|
Subodh Kumar
|
3505002WL017960
|
Subodh Kumar
|
00415
|
SBIN0012227
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618309617
|
|
MR SUBODH KUMAR
|
()
|
|
26
|
Kaljikhal
|
UT-05-002-022-001/15
(Mirchor)
|
3505002000NRG23091120220144389
|
09/11/2022
|
SANJAY SINGH
|
3505002WL017956
|
SANJAY SINGH
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309619
|
|
MR SANJAY KUMAR
|
()
|
|
27
|
Kaljikhal
|
UT-05-002-022-001/35
(Mirchor)
|
3505002000NRG23091120220144384
|
09/11/2022
|
Channi Lal
|
3505002WL017955
|
Channi Lal
|
00415
|
SBIN0012227
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618309581
|
|
MR CHANNI LAL
|
()
|
|
28
|
Kaljikhal
|
UT-05-002-022-001/43
(Mirchor)
|
3505002000NRG23091120220144394
|
09/11/2022
|
INDU DEVI
|
3505002WL017958
|
INDU DEVI
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309582
|
|
MRS INDU DEVI
|
()
|
|
29
|
Kaljikhal
|
UT-05-002-022-001/45
(Mirchor)
|
3505002000NRG23091120220144395
|
09/11/2022
|
Devendra Kumar
|
3505002WL017958
|
Devendra Kumar
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309580
|
|
MR DEVENDRA KUMAR
|
()
|
|
30
|
Kaljikhal
|
UT-05-002-022-001/8
(Mirchor)
|
3505002000NRG23091120220144391
|
09/11/2022
|
DHANWANTI DEVI
|
3505002WL017957
|
DHANWANTI DEVI
|
00415
|
SBIN0012227
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618309579
|
|
MRS DHANESHWARI DEVI
|
()
|
|
31
|
Kaljikhal
|
UT-05-002-022-001/84
(Mirchor)
|
3505002000NRG23091120220144382
|
09/11/2022
|
Jaspal
|
3505002WL017954
|
Jaspal
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309585
|
|
MR JASPAL
|
()
|
|
32
|
Kaljikhal
|
UT-05-002-022-001/84
(Mirchor)
|
3505002000NRG23091120220144381
|
09/11/2022
|
VIDHATA DEVI
|
3505002WL017954
|
VIDHATA DEVI
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309584
|
|
MRS VIDHATA DEVI
|
()
|
|
33
|
Kaljikhal
|
UT-05-002-023-001/20
(Sula)
|
3505002000NRG23091120220144409
|
09/11/2022
|
Padmendra
|
3505002WL017960
|
Padmendra
|
00415
|
SBIN0012227
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618309578
|
|
MR PARMENDRA SINGH
|
()
|
|
34
|
Kaljikhal
|
UT-05-002-080-001/88
(Bhenti)
|
3505002000NRG23091120220144346
|
09/11/2022
|
SHOBHA DEVI
|
3505002WL017949
|
SHOBHA DEVI
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309616
|
|
MRS SHOBHA DEVI
|
()
|
|
35
|
Kaljikhal
|
UT-05-002-080-003/86
(Bhenti)
|
3505002000NRG23091120220144348
|
09/11/2022
|
LAJWANTI DEVI
|
3505002WL017949
|
LAJWANTI DEVI
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309583
|
|
MRS LAJWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
36
|
Kaljikhal
|
UT-05-002-003-001/48-A
(Chindalu)
|
3505002000NRG23091120220144434
|
09/11/2022
|
Sandeep Kumar
|
3505002WL017963
|
Sandeep Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618309600
|
|
Sandeep Kumar
|
()
|
|
37
|
Kaljikhal
|
UT-05-002-005-003/23
(Marora)
|
3505002000NRG23091120220144473
|
09/11/2022
|
RAKHI DEVI
|
3505002WL017969
|
RAKHI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618309604
|
|
RAKHI DEVI
|
()
|
|
38
|
Kaljikhal
|
UT-05-002-005-003/23
(Marora)
|
3505002000NRG23091120220144472
|
09/11/2022
|
SANJAY SINGH
|
3505002WL017969
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618309613
|
|
SANJAY SINGH
|
()
|
|
39
|
Kaljikhal
|
UT-05-002-005-003/30
(Marora)
|
3505002000NRG23091120220144474
|
09/11/2022
|
LAXMI DEVI
|
3505002WL017969
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618309614
|
|
LAXMI DEVI
|
()
|
|
40
|
Kaljikhal
|
UT-05-002-014-001/136-A
(Agrora)
|
3505002000NRG23091120220144475
|
09/11/2022
|
Kavita Devi
|
3505002WL017969
|
Kavita Devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618309628
|
|
Kavita Devi
|
()
|
|
41
|
Kaljikhal
|
UT-05-002-014-001/145
(Agrora)
|
3505002000NRG23091120220144476
|
09/11/2022
|
LAXMI DEVI
|
3505002WL017969
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618309612
|
|
LAXMI DEVI
|
()
|
|
42
|
Kaljikhal
|
UT-05-002-014-001/74
(Agrora)
|
3505002000NRG23091120220144477
|
09/11/2022
|
KAVITA DEVI
|
3505002WL017969
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618309611
|
|
KAVITA DEVI
|
()
|
|
43
|
Kaljikhal
|
UT-05-002-014-002/69
(Agrora)
|
3505002000NRG23091120220144478
|
09/11/2022
|
RAMESHCHANDRA SINGH
|
3505002WL017969
|
RAMESHCHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618309603
|
|
RAMESHCHANDRA SINGH
|
()
|
|
44
|
Kaljikhal
|
UT-05-002-037-001/19
(Dhora)
|
3505002000NRG23091120220144378
|
09/11/2022
|
KANTI DEVI
|
3505002WL017953
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309598
|
|
KANTI DEVI
|
()
|
|
45
|
Kaljikhal
|
UT-05-002-037-001/79
(Dhora)
|
3505002000NRG23091120220144380
|
09/11/2022
|
POOJA DEVI
|
3505002WL017953
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309606
|
|
POOJA DEVI
|
()
|
|
46
|
Kaljikhal
|
UT-05-002-054-001/195
(Ashgad)
|
3505002000NRG23091120220144283
|
09/11/2022
|
MEENAKSHI DEVI
|
3505002WL017947
|
MEENAKSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618309605
|
|
MEENAKSHI DEVI
|
()
|
|
47
|
Kaljikhal
|
UT-05-002-054-002/210
(Ashgad)
|
3505002000NRG23091120220144292
|
09/11/2022
|
Sunita Devi
|
3505002WL017947
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Rejected
|
24/11/2022
|
|
6618309586
|
No Such Account
|
|
|
|
48
|
Kaljikhal
|
UT-05-002-054-003/137-A
(Ashgad)
|
3505002000NRG23091120220144296
|
09/11/2022
|
MAHIPAL LAL
|
3505002WL017947
|
MAHIPAL LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309607
|
|
MAHIPAL LAL
|
()
|
|
49
|
Kaljikhal
|
UT-05-002-054-003/146-B
(Ashgad)
|
3505002000NRG23091120220144297
|
09/11/2022
|
Gopal
|
3505002WL017947
|
Gopal
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309589
|
|
Gopal
|
()
|
|
50
|
Kaljikhal
|
UT-05-002-054-003/191-A
(Ashgad)
|
3505002000NRG23091120220144300
|
09/11/2022
|
Rakhi
|
3505002WL017947
|
Rakhi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618309590
|
|
Rakhi
|
()
|
|
51
|
Kaljikhal
|
UT-05-002-054-003/191-A
(Ashgad)
|
3505002000NRG23091120220144301
|
09/11/2022
|
Rakhi
|
3505002WL017947
|
Rakhi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6618309591
|
|
Rakhi
|
()
|
|
52
|
Kaljikhal
|
UT-05-002-054-003/28
(Ashgad)
|
3505002000NRG23091120220144322
|
09/11/2022
|
SANJAY LAL
|
3505002WL017948
|
SANJAY LAL
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618309608
|
|
SANJAY LAL
|
()
|
|
53
|
Kaljikhal
|
UT-05-002-055-002/100
(Pipli)
|
3505002000NRG23091120220144453
|
09/11/2022
|
MAMTA DEVI
|
3505002WL017967
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618309601
|
|
MAMTA DEVI
|
()
|
|
54
|
Kaljikhal
|
UT-05-002-058-003/72
(Palli Malli)
|
3505002000NRG23091120220144448
|
09/11/2022
|
DIVAN SINGH
|
3505002WL017966
|
DIVAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618309615
|
|
DIVAN SINGH
|
()
|
|
55
|
Kaljikhal
|
UT-05-002-058-005/2
(Palli Malli)
|
3505002000NRG23091120220144452
|
09/11/2022
|
SURYA KANT
|
3505002WL017966
|
SURYA KANT
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618309602
|
|
SURYA KANT
|
()
|
|
56
|
Kaljikhal
|
UT-05-002-070-001/142
(Bilkhet)
|
3505002000NRG23091120220144412
|
09/11/2022
|
MEENU DEVI
|
3505002WL017961
|
MEENU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618309593
|
|
MEENU DEVI
|
()
|
|
57
|
Kaljikhal
|
UT-05-002-070-003/40
(Bilkhet)
|
3505002000NRG23091120220144421
|
09/11/2022
|
SUCHITA
|
3505002WL017961
|
SUCHITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618309592
|
|
SUCHITA
|
()
|
|
58
|
Kaljikhal
|
UT-05-002-070-003/58
(Bilkhet)
|
3505002000NRG23091120220144423
|
09/11/2022
|
LAXMI DEVI
|
3505002WL017961
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618309610
|
|
LAXMI DEVI
|
()
|
|
59
|
Kaljikhal
|
UT-05-002-075-002/20
(Badpani)
|
3505002000NRG23091120220144425
|
09/11/2022
|
Satish Chandra
|
3505002WL017962
|
Satish Chandra
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618309588
|
|
Satish Chandra
|
()
|
|
60
|
Kaljikhal
|
UT-05-002-075-002/9
(Badpani)
|
3505002000NRG23091120220144433
|
09/11/2022
|
BHAIRAV DUTT
|
3505002WL017962
|
BHAIRAV DUTT
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/11/2022
|
|
6618309609
|
|
BHAIRAV DUTT
|
()
|
|
61
|
Kaljikhal
|
UT-05-002-080-001/19-A
(Bhenti)
|
3505002000NRG23091120220144351
|
09/11/2022
|
Lata Devi
|
3505002WL017950
|
Lata Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309587
|
|
Lata Devi
|
()
|
|
62
|
Kaljikhal
|
UT-05-002-080-001/35
(Bhenti)
|
3505002000NRG23091120220144356
|
09/11/2022
|
PREETI DEVI
|
3505002WL017950
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309596
|
|
PREETI DEVI
|
()
|
|
63
|
Kaljikhal
|
UT-05-002-080-001/36
(Bhenti)
|
3505002000NRG23091120220144336
|
09/11/2022
|
GEETA DEVI
|
3505002WL017949
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309594
|
|
GEETA DEVI
|
()
|
|
64
|
Kaljikhal
|
UT-05-002-080-001/49
(Bhenti)
|
3505002000NRG23091120220144357
|
09/11/2022
|
PRAMOD KUMAR
|
3505002WL017950
|
PRAMOD KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309597
|
|
PRAMOD KUMAR
|
()
|
|
65
|
Kaljikhal
|
UT-05-002-080-001/49
(Bhenti)
|
3505002000NRG23091120220144358
|
09/11/2022
|
SONAM DEVI
|
3505002WL017950
|
SONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618309595
|
|
SONAM DEVI
|
()
|
|
66
|
Kaljikhal
|
UT-05-002-080-001/89
(Bhenti)
|
3505002000NRG23091120220144360
|
09/11/2022
|
SANTOSHI DEVI
|
3505002WL017950
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618309599
|
|
SANTOSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44304
|
44304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98832
|
98832
|
|
|
|
|
|
|
|