|
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-05-002-048-001/157
(Kanda)
|
3505002000NRG23100620220039802
|
10/06/2022
|
Sarojani Devi
|
3505002WL005591
|
Sarojani Devi
|
00078
|
CNRB0018968
|
639
|
639
|
Processed
|
16/06/2022
|
|
2322575474
|
|
SarojaniDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
Kaljikhal
|
UT-05-002-013-001/7
(Dhwili Bisht)
|
3505002000NRG23100620220039843
|
10/06/2022
|
SACHIN
|
3505002WL005601
|
SACHIN
|
00176
|
IDIB000D024
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575475
|
|
SACHIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Kaljikhal
|
UT-05-002-045-010/118
(Duisa)
|
3505002000NRG23100620220039783
|
10/06/2022
|
KAMLA DEVI
|
3505002WL005589
|
KAMLA DEVI
|
00415
|
SBIN0000697
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575476
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Kaljikhal
|
UT-05-002-048-001/123
(Kanda)
|
3505002000NRG23100620220039797
|
10/06/2022
|
MONIKA
|
3505002WL005591
|
MONIKA
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
16/06/2022
|
|
2322575540
|
|
MRS MRS MONIKA
|
()
|
|
5
|
Kaljikhal
|
UT-05-002-048-001/155
(Kanda)
|
3505002000NRG23100620220039801
|
10/06/2022
|
RAJNI DEVI
|
3505002WL005591
|
RAJNI DEVI
|
00415
|
SBIN0003280
|
426
|
426
|
Processed
|
16/06/2022
|
|
2322575542
|
|
MRS RAJNI DEVI
|
()
|
|
6
|
Kaljikhal
|
UT-05-002-048-001/167
(Kanda)
|
3505002000NRG23100620220039804
|
10/06/2022
|
KAUSHALYA DEVI
|
3505002WL005591
|
KAUSHALYA DEVI
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
16/06/2022
|
|
2322575541
|
|
MRS KAUSHALYA DEVI
|
()
|
|
7
|
Kaljikhal
|
UT-05-002-092-001/30
(Siron)
|
3505002000NRG23100620220039777
|
10/06/2022
|
DEVENDRA SINGH
|
3505002WL005588
|
DEVENDRA SINGH
|
00415
|
SBIN0003280
|
852
|
852
|
Processed
|
16/06/2022
|
|
2322575543
|
|
MR DEVENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
Kaljikhal
|
UT-05-002-045-002/57
(Duisa)
|
3505002000NRG23100620220039778
|
10/06/2022
|
BISHAVESHWARI DEVI
|
3505002WL005589
|
BISHAVESHWARI DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575538
|
|
MRS BISHAVESHWARI DEVI WO VIRENDRA SINGH
|
()
|
|
9
|
Kaljikhal
|
UT-05-002-045-010/84-A
(Duisa)
|
3505002000NRG23100620220039790
|
10/06/2022
|
Babita Devi
|
3505002WL005589
|
Babita Devi
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575539
|
|
MISS BABITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
10
|
Kaljikhal
|
UT-05-002-045-010/188
(Duisa)
|
3505002000NRG23100620220039787
|
10/06/2022
|
ARCHNA NEGI
|
3505002WL005589
|
ARCHNA NEGI
|
00415
|
SBIN0007439
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575477
|
|
MISS ARCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
Kaljikhal
|
UT-05-002-048-001/14
(Kanda)
|
3505002000NRG23100620220039798
|
10/06/2022
|
MADAN SINGH AND MAYA DEVI
|
3505002WL005591
|
MADAN SINGH AND MAYA DEVI
|
00415
|
SBIN0007548
|
639
|
639
|
Processed
|
16/06/2022
|
|
2322575534
|
|
MR MADAN SINGH
|
()
|
|
12
|
Kaljikhal
|
UT-05-002-068-004/201
(Sarasu)
|
3505002000NRG23100620220039754
|
10/06/2022
|
RAJENDRA SINGH
|
3505002WL005581
|
RAJENDRA SINGH
|
00415
|
SBIN0007548
|
1917
|
1917
|
Processed
|
16/06/2022
|
|
2322575537
|
|
MR RAJENDRA SINGH
|
()
|
|
13
|
Kaljikhal
|
UT-05-002-068-004/67
(Sarasu)
|
3505002000NRG23100620220039757
|
10/06/2022
|
PAROO DEVI
|
3505002WL005581
|
PAROO DEVI
|
00415
|
SBIN0007548
|
1917
|
1917
|
Processed
|
16/06/2022
|
|
2322575536
|
|
MRS PARVATI DEVI
|
()
|
|
14
|
Kaljikhal
|
UT-05-002-068-004/76
(Sarasu)
|
3505002000NRG23100620220039763
|
10/06/2022
|
BHAGWATI PRASAD
|
3505002WL005581
|
BHAGWATI PRASAD
|
00415
|
SBIN0007548
|
1917
|
1917
|
Processed
|
16/06/2022
|
|
2322575535
|
|
MR BHAGWATI PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
15
|
Kaljikhal
|
UT-05-002-005-002/4
(Marora)
|
3505002000NRG23060620220036662
|
10/06/2022
|
DEVESHWARI DEVI
|
3505002WL005099
|
DEVESHWARI DEVI
|
00415
|
SBIN0008230
|
213
|
213
|
Processed
|
16/06/2022
|
|
2322575532
|
|
DEVESHWARI DEVI
|
()
|
|
16
|
Kaljikhal
|
UT-05-002-094-002/155
(Tangroli)
|
3505002000NRG23100620220039710
|
10/06/2022
|
MALTI DEVI
|
3505002WL005578
|
MALTI DEVI
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2322575522
|
|
MRS MALTI DEVI
|
()
|
|
17
|
Kaljikhal
|
UT-05-002-094-002/156
(Tangroli)
|
3505002000NRG23100620220039711
|
10/06/2022
|
REKHA DEVI
|
3505002WL005578
|
REKHA DEVI
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2322575485
|
|
MRS REKHA DEVI
|
()
|
|
18
|
Kaljikhal
|
UT-05-002-094-002/159
(Tangroli)
|
3505002000NRG23100620220039713
|
10/06/2022
|
Jyoti
|
3505002WL005578
|
Jyoti
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2322575527
|
|
MRS JYOTI BISHT
|
()
|
|
19
|
Kaljikhal
|
UT-05-002-094-002/160
(Tangroli)
|
3505002000NRG23100620220039714
|
10/06/2022
|
SAROJINI DEVI
|
3505002WL005578
|
SAROJINI DEVI
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2322575484
|
|
MRS SAROJINI DEVI
|
()
|
|
20
|
Kaljikhal
|
UT-05-002-094-002/162
(Tangroli)
|
3505002000NRG23100620220039715
|
10/06/2022
|
JAYKRIT SINGH
|
3505002WL005578
|
JAYKRIT SINGH
|
00415
|
SBIN0008230
|
852
|
852
|
Processed
|
16/06/2022
|
|
2322575530
|
|
MR JAYKRIT SINGH
|
()
|
|
21
|
Kaljikhal
|
UT-05-002-094-002/165
(Tangroli)
|
3505002000NRG23100620220039738
|
10/06/2022
|
MUSI
|
3505002WL005580
|
MUSI
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2322575488
|
|
MR MUSI WO MANGAL SINGH
|
()
|
|
22
|
Kaljikhal
|
UT-05-002-094-002/167
(Tangroli)
|
3505002000NRG23100620220039739
|
10/06/2022
|
SARASHWATI DEVI
|
3505002WL005580
|
SARASHWATI DEVI
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2322575523
|
|
MRS SARSWATI DEVI NEGI
|
()
|
|
23
|
Kaljikhal
|
UT-05-002-094-002/170
(Tangroli)
|
3505002000NRG23100620220039741
|
10/06/2022
|
Deveshwari Devi
|
3505002WL005580
|
Deveshwari Devi
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2322575533
|
|
MRS DEVESWARI DEVI
|
()
|
|
24
|
Kaljikhal
|
UT-05-002-094-002/172
(Tangroli)
|
3505002000NRG23100620220039742
|
10/06/2022
|
ANITA DEVI
|
3505002WL005580
|
ANITA DEVI
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575479
|
|
MRS ANITA DEVI
|
()
|
|
25
|
Kaljikhal
|
UT-05-002-094-002/174
(Tangroli)
|
3505002000NRG23100620220039728
|
10/06/2022
|
POONAM DEVI
|
3505002WL005579
|
POONAM DEVI
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575528
|
|
MRS PUNAM DEVI
|
()
|
|
26
|
Kaljikhal
|
UT-05-002-094-002/174
(Tangroli)
|
3505002000NRG23100620220039744
|
10/06/2022
|
SUBHODRA DEVI
|
3505002WL005580
|
SUBHODRA DEVI
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2322575487
|
|
MRS SUMODRA DEVI
|
()
|
|
27
|
Kaljikhal
|
UT-05-002-094-002/175
(Tangroli)
|
3505002000NRG23100620220039716
|
10/06/2022
|
CHANDRA KALA DEVI
|
3505002WL005578
|
CHANDRA KALA DEVI
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2322575486
|
|
MRS CHANDRA KALA DEVI
|
()
|
|
28
|
Kaljikhal
|
UT-05-002-094-002/177
(Tangroli)
|
3505002000NRG23100620220039745
|
10/06/2022
|
SUMITRA DEVI
|
3505002WL005580
|
SUMITRA DEVI
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2322575524
|
|
MRS SUMITRA DEVI
|
()
|
|
29
|
Kaljikhal
|
UT-05-002-094-002/178
(Tangroli)
|
3505002000NRG23100620220039717
|
10/06/2022
|
BEENA DEVI
|
3505002WL005578
|
BEENA DEVI
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2322575531
|
|
MRS BEENA DEVI
|
()
|
|
30
|
Kaljikhal
|
UT-05-002-094-002/179
(Tangroli)
|
3505002000NRG23100620220039718
|
10/06/2022
|
SASHI DEVI
|
3505002WL005578
|
SASHI DEVI
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2322575521
|
|
MRS SHASHI DEVI
|
()
|
|
31
|
Kaljikhal
|
UT-05-002-094-002/180
(Tangroli)
|
3505002000NRG23100620220039719
|
10/06/2022
|
SAKUNTALA DEVI
|
3505002WL005578
|
SAKUNTALA DEVI
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575529
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
32
|
Kaljikhal
|
UT-05-002-094-002/185
(Tangroli)
|
3505002000NRG23100620220039731
|
10/06/2022
|
SHANTI DEVI
|
3505002WL005579
|
SHANTI DEVI
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2322575480
|
|
MRS SHANTI DEVI
|
()
|
|
33
|
Kaljikhal
|
UT-05-002-094-002/189
(Tangroli)
|
3505002000NRG23100620220039747
|
10/06/2022
|
LEELA DEVI
|
3505002WL005580
|
LEELA DEVI
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2322575483
|
|
MRS LEELA DEVI
|
()
|
|
34
|
Kaljikhal
|
UT-05-002-094-002/194
(Tangroli)
|
3505002000NRG23100620220039732
|
10/06/2022
|
SAROJINI DEVI
|
3505002WL005579
|
SAROJINI DEVI
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2322575526
|
|
MRS SAROJINI DEVI
|
()
|
|
35
|
Kaljikhal
|
UT-05-002-094-002/206
(Tangroli)
|
3505002000NRG23100620220039725
|
10/06/2022
|
Maheshwari Devi
|
3505002WL005578
|
Maheshwari Devi
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2322575478
|
|
MRS MAHESHWARI DEVI
|
()
|
|
36
|
Kaljikhal
|
UT-05-002-094-002/209
(Tangroli)
|
3505002000NRG23100620220039735
|
10/06/2022
|
INDU DEVI
|
3505002WL005579
|
INDU DEVI
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2322575481
|
|
MRS INDU DEVI
|
()
|
|
37
|
Kaljikhal
|
UT-05-002-094-002/221
(Tangroli)
|
3505002000NRG23100620220039751
|
10/06/2022
|
DINESH LAL AND PUSHPA DEVI
|
3505002WL005580
|
DINESH LAL AND PUSHPA DEVI
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2322575482
|
|
MR DINESH LAL
|
()
|
|
38
|
Kaljikhal
|
UT-05-002-094-002/90
(Tangroli)
|
3505002000NRG23100620220039752
|
10/06/2022
|
SEEMA DEVI
|
3505002WL005580
|
SEEMA DEVI
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
16/06/2022
|
|
2322575525
|
|
MRS SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49203
|
49203
|
|
|
|
|
|
|
|
|
39
|
Kaljikhal
|
UT-05-002-065-001/25
(Bhatti Gaun)
|
3505002000NRG23100620220039767
|
10/06/2022
|
MANJU DEVI
|
3505002WL005582
|
MANJU DEVI
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2322575517
|
|
MRS MANJU DEVI
|
()
|
|
40
|
Kaljikhal
|
UT-05-002-065-001/4
(Bhatti Gaun)
|
3505002000NRG23100620220039772
|
10/06/2022
|
SAMPATI DEVI
|
3505002WL005584
|
SAMPATI DEVI
|
00415
|
SBIN0012227
|
852
|
852
|
Processed
|
16/06/2022
|
|
2322575520
|
|
MRS SAMPATI DEVI
|
()
|
|
41
|
Kaljikhal
|
UT-05-002-065-001/78
(Bhatti Gaun)
|
3505002000NRG23100620220039771
|
10/06/2022
|
MAMTA BALODI
|
3505002WL005583
|
MAMTA BALODI
|
00415
|
SBIN0012227
|
852
|
852
|
Processed
|
16/06/2022
|
|
2322575519
|
|
MRS MAMTA BALODI
|
()
|
|
42
|
Kaljikhal
|
UT-05-002-065-001/82
(Bhatti Gaun)
|
3505002000NRG23100620220039770
|
10/06/2022
|
RENU DEVI
|
3505002WL005582
|
RENU DEVI
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2322575518
|
|
MRS RENU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
43
|
Kaljikhal
|
UT-05-002-002-003/8
(Naudiyal Gaon)
|
3505002000NRG23100620220039813
|
10/06/2022
|
PANKAJ SINGH
|
3505002WL005594
|
PANKAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575516
|
|
PANKAJSINGH
|
()
|
|
44
|
Kaljikhal
|
UT-05-002-013-002/45
(Dhwili Bisht)
|
3505002000NRG23100620220039857
|
10/06/2022
|
Sushilawati
|
3505002WL005603
|
Sushilawati
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575489
|
|
Sushilawati
|
()
|
|
45
|
Kaljikhal
|
UT-05-002-013-005/54
(Dhwili Bisht)
|
3505002000NRG23100620220039826
|
10/06/2022
|
SANJAY
|
3505002WL005599
|
SANJAY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575512
|
|
SANJAY
|
()
|
|
46
|
Kaljikhal
|
UT-05-002-014-002/136
(Agrora)
|
3505002000NRG23060620220036663
|
10/06/2022
|
PRAMILA DEVI
|
3505002WL005099
|
PRAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/06/2022
|
|
2322575502
|
|
PRAMILADEVI
|
()
|
|
47
|
Kaljikhal
|
UT-05-002-026-001/17
(Nithana)
|
3505002000NRG23100620220039844
|
10/06/2022
|
LALIT MOHAN
|
3505002WL005602
|
LALIT MOHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575500
|
|
LALITMOHAN
|
()
|
|
48
|
Kaljikhal
|
UT-05-002-026-001/20
(Nithana)
|
3505002000NRG23100620220039828
|
10/06/2022
|
CHANDRA DEVI
|
3505002WL005600
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575513
|
|
CHANDRADEVI
|
()
|
|
49
|
Kaljikhal
|
UT-05-002-026-001/22-A
(Nithana)
|
3505002000NRG23100620220039831
|
10/06/2022
|
Rakesh Kumar
|
3505002WL005600
|
Rakesh Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575544
|
|
RakeshKumar
|
()
|
|
50
|
Kaljikhal
|
UT-05-002-026-001/39
(Nithana)
|
3505002000NRG23100620220039846
|
10/06/2022
|
MANOJ
|
3505002WL005602
|
MANOJ
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575501
|
|
MANOJ
|
()
|
|
51
|
Kaljikhal
|
UT-05-002-026-001/70
(Nithana)
|
3505002000NRG23100620220039847
|
10/06/2022
|
LAXMI DEVI
|
3505002WL005602
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575490
|
|
LAXMIDEVI
|
()
|
|
52
|
Kaljikhal
|
UT-05-002-027-002/89
(Sakani Badi)
|
3505002000NRG23100620220039834
|
10/06/2022
|
MAN DEVI
|
3505002WL005600
|
MAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575493
|
|
MANDEVI
|
()
|
|
53
|
Kaljikhal
|
UT-05-002-027-002/89
(Sakani Badi)
|
3505002000NRG23100620220039835
|
10/06/2022
|
MAN DEVI
|
3505002WL005600
|
MAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575494
|
|
MANDEVI
|
()
|
|
54
|
Kaljikhal
|
UT-05-002-036-002/11
(Devel)
|
3505002000NRG23100620220039838
|
10/06/2022
|
HIMANSHU NAITHANI
|
3505002WL005600
|
HIMANSHU NAITHANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575509
|
|
HIMANSHUNAITHANI
|
()
|
|
55
|
Kaljikhal
|
UT-05-002-038-001/141
(Dangi (Maniyar))
|
3505002000NRG23100620220039839
|
10/06/2022
|
RAHUL KUMAR
|
3505002WL005600
|
RAHUL KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575507
|
|
RAHULKUMAR
|
()
|
|
56
|
Kaljikhal
|
UT-05-002-038-001/142
(Dangi (Maniyar))
|
3505002000NRG23100620220039840
|
10/06/2022
|
SUBHAM
|
3505002WL005600
|
SUBHAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575506
|
|
SUBHAM
|
()
|
|
57
|
Kaljikhal
|
UT-05-002-038-001/21
(Dangi (Maniyar))
|
3505002000NRG23100620220039848
|
10/06/2022
|
YOGESH BISHT
|
3505002WL005602
|
YOGESH BISHT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575514
|
|
YOGESHBISHT
|
()
|
|
58
|
Kaljikhal
|
UT-05-002-038-005/144
(Dangi (Maniyar))
|
3505002000NRG23100620220039841
|
10/06/2022
|
Sudhir Negi
|
3505002WL005600
|
Sudhir Negi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575496
|
|
SudhirNegi
|
()
|
|
59
|
Kaljikhal
|
UT-05-002-045-010/110
(Duisa)
|
3505002000NRG23100620220039781
|
10/06/2022
|
ASHA DEVI
|
3505002WL005589
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575495
|
|
ASHADEVI
|
()
|
|
60
|
Kaljikhal
|
UT-05-002-045-010/67
(Duisa)
|
3505002000NRG23100620220039788
|
10/06/2022
|
Krishna Kumar
|
3505002WL005589
|
Krishna Kumar
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575499
|
|
KrishnaKumar
|
()
|
|
61
|
Kaljikhal
|
UT-05-002-051-001/31
(Gandiyal)
|
3505002000NRG23100620220039820
|
10/06/2022
|
POOJA DEVI
|
3505002WL005598
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575504
|
|
POOJADEVI
|
()
|
|
62
|
Kaljikhal
|
UT-05-002-051-001/58
(Gandiyal)
|
3505002000NRG23100620220039851
|
10/06/2022
|
NARESH
|
3505002WL005602
|
NARESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575497
|
|
NARESH
|
()
|
|
63
|
Kaljikhal
|
UT-05-002-051-001/63
(Gandiyal)
|
3505002000NRG23100620220039853
|
10/06/2022
|
SURAJ
|
3505002WL005602
|
SURAJ
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575505
|
|
SURAJ
|
()
|
|
64
|
Kaljikhal
|
UT-05-002-051-001/79
(Gandiyal)
|
3505002000NRG23100620220039854
|
10/06/2022
|
Deepa Devi
|
3505002WL005602
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575498
|
|
DeepaDevi
|
()
|
|
65
|
Kaljikhal
|
UT-05-002-051-001/79
(Gandiyal)
|
3505002000NRG23100620220039855
|
10/06/2022
|
SURESH KUMAR
|
3505002WL005602
|
SURESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575492
|
|
SURESHKUMAR
|
()
|
|
66
|
Kaljikhal
|
UT-05-002-051-001/85
(Gandiyal)
|
3505002000NRG23100620220039821
|
10/06/2022
|
SUMILA DEVI
|
3505002WL005598
|
SUMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575510
|
|
SUMILADEVI
|
()
|
|
67
|
Kaljikhal
|
UT-05-002-051-001/86
(Gandiyal)
|
3505002000NRG23100620220039823
|
10/06/2022
|
GAURAV
|
3505002WL005598
|
GAURAV
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575508
|
|
GAURAV
|
()
|
|
68
|
Kaljikhal
|
UT-05-002-051-001/86
(Gandiyal)
|
3505002000NRG23100620220039822
|
10/06/2022
|
MEENA DEVI
|
3505002WL005598
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575511
|
|
MEENADEVI
|
()
|
|
69
|
Kaljikhal
|
UT-05-002-051-001/87
(Gandiyal)
|
3505002000NRG23100620220039824
|
10/06/2022
|
GUNJAN NAITHANI
|
3505002WL005598
|
GUNJAN NAITHANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575491
|
|
GUNJANNAITHANI
|
()
|
|
70
|
Kaljikhal
|
UT-05-002-051-001/88
(Gandiyal)
|
3505002000NRG23100620220039825
|
10/06/2022
|
SANJU DEVI
|
3505002WL005598
|
SANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575503
|
|
SANJUDEVI
|
()
|
|
71
|
Kaljikhal
|
UT-05-002-062-001/89
(Thapli (Kapolsyun))
|
3505002000NRG23100620220039817
|
10/06/2022
|
VIKRAM SINGH
|
3505002WL005597
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2322575515
|
|
VIKRAMSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71781
|
71781
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147609
|
147609
|
|
|
|
|
|
|
|