|
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-05-002-070-001/28
(Bilkhet)
|
3505002000NRG23281020220137913
|
28/10/2022
|
SONAM DEVI
|
3505002WL017205
|
SONAM DEVI
|
00078
|
CNRB0018968
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617553032
|
|
SONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Kaljikhal
|
UT-05-002-035-001/80
(Thapala)
|
3505002000NRG23281020220138386
|
28/10/2022
|
LAXMI DEVI
|
3505002WL017259
|
LAXMI DEVI
|
00354
|
PUNB0137000
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617553033
|
|
LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
Kaljikhal
|
UT-05-002-054-003/39
(Ashgad)
|
3505002000NRG23281020220137884
|
28/10/2022
|
Sanjay Singh
|
3505002WL017203
|
Sanjay Singh
|
00415
|
SBIN0000697
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617553035
|
|
MR SANJAY SINGH
|
()
|
|
4
|
Kaljikhal
|
UT-05-002-054-003/78
(Ashgad)
|
3505002000NRG23281020220137891
|
28/10/2022
|
Anju Devi
|
3505002WL017203
|
Anju Devi
|
00415
|
SBIN0000697
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617553034
|
|
MRS ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Kaljikhal
|
UT-05-002-048-001/167
(Kanda)
|
3505002000NRG23281020220138334
|
28/10/2022
|
KAUSHALYA DEVI
|
3505002WL017252
|
KAUSHALYA DEVI
|
00415
|
SBIN0003280
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617553036
|
|
MRS KAUSHALYA DEVI
|
()
|
|
6
|
Kaljikhal
|
UT-05-002-070-003/122
(Bilkhet)
|
3505002000NRG23281020220138432
|
28/10/2022
|
SANTOSHI DEVI
|
3505002WL017265
|
SANTOSHI DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553037
|
|
MRS SANTOSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
7
|
Kaljikhal
|
UT-05-002-035-001/34
(Thapala)
|
3505002000NRG23281020220138380
|
28/10/2022
|
PURAN LAL
|
3505002WL017259
|
PURAN LAL
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617553054
|
|
MR PURAN LAL
|
()
|
|
8
|
Kaljikhal
|
UT-05-002-054-002/160
(Ashgad)
|
3505002000NRG23281020220137880
|
28/10/2022
|
MANMOHAN SINGH
|
3505002WL017203
|
MANMOHAN SINGH
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617553052
|
|
MR MANMOHAN SINGH
|
()
|
|
9
|
Kaljikhal
|
UT-05-002-054-003/77
(Ashgad)
|
3505002000NRG23281020220137888
|
28/10/2022
|
Prem Singh
|
3505002WL017203
|
Prem Singh
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617553038
|
|
MR PREM SINGH
|
()
|
|
10
|
Kaljikhal
|
UT-05-002-088-001/2
(Gidrasu)
|
3505002000NRG23281020220138318
|
28/10/2022
|
GEETA DEVI
|
3505002WL017250
|
GEETA DEVI
|
00415
|
SBIN0005483
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617553047
|
|
MRS GEETA DEVI
|
()
|
|
11
|
Kaljikhal
|
UT-05-002-088-001/35
(Gidrasu)
|
3505002000NRG23281020220138305
|
28/10/2022
|
Anita Devi
|
3505002WL017249
|
Anita Devi
|
00415
|
SBIN0005483
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617553055
|
|
ANITA DEVI
|
()
|
|
12
|
Kaljikhal
|
UT-05-002-088-001/36
(Gidrasu)
|
3505002000NRG23281020220138306
|
28/10/2022
|
Seema Devi
|
3505002WL017249
|
Seema Devi
|
00415
|
SBIN0005483
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617553049
|
|
MRS SEEMA DEVI
|
()
|
|
13
|
Kaljikhal
|
UT-05-002-088-001/44
(Gidrasu)
|
3505002000NRG23281020220138309
|
28/10/2022
|
KABOTRI DEVI
|
3505002WL017249
|
KABOTRI DEVI
|
00415
|
SBIN0005483
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617553043
|
|
MRS KABOTRI DEVI
|
()
|
|
14
|
Kaljikhal
|
UT-05-002-088-001/47
(Gidrasu)
|
3505002000NRG23281020220138321
|
28/10/2022
|
REKHA DEVI
|
3505002WL017250
|
REKHA DEVI
|
00415
|
SBIN0005483
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617553042
|
|
MRS REKHA DEVI
|
()
|
|
15
|
Kaljikhal
|
UT-05-002-088-001/67-A
(Gidrasu)
|
3505002000NRG23281020220138315
|
28/10/2022
|
Shivani
|
3505002WL017249
|
Shivani
|
00415
|
SBIN0005483
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617553051
|
|
MISS SHIWANI
|
()
|
|
16
|
Kaljikhal
|
UT-05-002-088-001/88
(Gidrasu)
|
3505002000NRG23281020220138303
|
28/10/2022
|
KEWAL SINGH
|
3505002WL017248
|
KEWAL SINGH
|
00415
|
SBIN0005483
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617553053
|
|
MR KEVAL SINGH
|
()
|
|
17
|
Kaljikhal
|
UT-05-002-088-001/93
(Gidrasu)
|
3505002000NRG23281020220138304
|
28/10/2022
|
SARVESHWARI DEVI
|
3505002WL017248
|
SARVESHWARI DEVI
|
00415
|
SBIN0005483
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617553039
|
|
MRS SARVESHWARI DEVI
|
()
|
|
18
|
Kaljikhal
|
UT-05-002-093-001/15
(Divai)
|
3505002000NRG23281020220138259
|
28/10/2022
|
GANGOTRI DEVI
|
3505002WL017244
|
GANGOTRI DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553041
|
|
MRS GANGOTRI DEVI
|
()
|
|
19
|
Kaljikhal
|
UT-05-002-093-001/23
(Divai)
|
3505002000NRG23281020220138261
|
28/10/2022
|
PREM SINGH RAWAT
|
3505002WL017244
|
PREM SINGH RAWAT
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553040
|
|
MR PREM SINGH RAWAT
|
()
|
|
20
|
Kaljikhal
|
UT-05-002-093-001/29
(Divai)
|
3505002000NRG23281020220138263
|
28/10/2022
|
ARTI DEVI
|
3505002WL017244
|
ARTI DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553050
|
|
MRS ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18531
|
18531
|
|
|
|
|
|
|
|
|
21
|
Kaljikhal
|
UT-05-002-094-002/155
(Tangroli)
|
3505002000NRG23281020220138409
|
28/10/2022
|
MALTI DEVI
|
3505002WL017263
|
MALTI DEVI
|
00415
|
SBIN0008230
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617553064
|
|
MRS MALTI DEVI
|
()
|
|
22
|
Kaljikhal
|
UT-05-002-094-002/156
(Tangroli)
|
3505002000NRG23281020220138410
|
28/10/2022
|
REKHA DEVI
|
3505002WL017263
|
REKHA DEVI
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553068
|
|
MRS REKHA DEVI
|
()
|
|
23
|
Kaljikhal
|
UT-05-002-094-002/160
(Tangroli)
|
3505002000NRG23281020220138412
|
28/10/2022
|
SAROJINI DEVI
|
3505002WL017263
|
SAROJINI DEVI
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553074
|
|
MRS SAROJINI DEVI
|
()
|
|
24
|
Kaljikhal
|
UT-05-002-094-002/162
(Tangroli)
|
3505002000NRG23281020220138413
|
28/10/2022
|
JAYKRIT SINGH
|
3505002WL017263
|
JAYKRIT SINGH
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553048
|
|
MR JAYKRIT SINGH
|
()
|
|
25
|
Kaljikhal
|
UT-05-002-094-002/172
(Tangroli)
|
3505002000NRG23281020220138393
|
28/10/2022
|
ANITA DEVI
|
3505002WL017261
|
ANITA DEVI
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553066
|
|
MRS ANITA DEVI
|
()
|
|
26
|
Kaljikhal
|
UT-05-002-094-002/174
(Tangroli)
|
3505002000NRG23281020220138414
|
28/10/2022
|
SUBHODRA DEVI
|
3505002WL017263
|
SUBHODRA DEVI
|
00415
|
SBIN0008230
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617553084
|
|
MRS SUMODRA DEVI
|
()
|
|
27
|
Kaljikhal
|
UT-05-002-094-002/175
(Tangroli)
|
3505002000NRG23281020220138415
|
28/10/2022
|
CHANDRA KALA DEVI
|
3505002WL017263
|
CHANDRA KALA DEVI
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553069
|
|
MRS CHANDRA KALA DEVI
|
()
|
|
28
|
Kaljikhal
|
UT-05-002-094-002/179
(Tangroli)
|
3505002000NRG23281020220138416
|
28/10/2022
|
SASHI DEVI
|
3505002WL017263
|
SASHI DEVI
|
00415
|
SBIN0008230
|
426
|
426
|
Processed
|
23/11/2022
|
|
6617553065
|
|
MRS SHASHI DEVI
|
()
|
|
29
|
Kaljikhal
|
UT-05-002-094-002/180
(Tangroli)
|
3505002000NRG23281020220138417
|
28/10/2022
|
SAKUNTALA DEVI
|
3505002WL017263
|
SAKUNTALA DEVI
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553044
|
|
MRS SHAKUNTALA DEVI
|
()
|
|
30
|
Kaljikhal
|
UT-05-002-094-002/189
(Tangroli)
|
3505002000NRG23281020220138394
|
28/10/2022
|
LEELA DEVI
|
3505002WL017261
|
LEELA DEVI
|
00415
|
SBIN0008230
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6617553067
|
|
MRS LEELA DEVI
|
()
|
|
31
|
Kaljikhal
|
UT-05-002-094-002/194
(Tangroli)
|
3505002000NRG23281020220138391
|
28/10/2022
|
SAROJINI DEVI
|
3505002WL017260
|
SAROJINI DEVI
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553045
|
|
MRS SAROJINI DEVI
|
()
|
|
32
|
Kaljikhal
|
UT-05-002-094-002/90
(Tangroli)
|
3505002000NRG23281020220138395
|
28/10/2022
|
SEEMA DEVI
|
3505002WL017261
|
SEEMA DEVI
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553046
|
|
MRS SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25347
|
25347
|
|
|
|
|
|
|
|
|
33
|
Kaljikhal
|
UT-05-002-013-005/100
(Dhwili Bisht)
|
3505002000NRG23281020220137939
|
28/10/2022
|
Anita Devi
|
3505002WL017210
|
Anita Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617553079
|
|
Anita Devi
|
()
|
|
34
|
Kaljikhal
|
UT-05-002-013-005/101
(Dhwili Bisht)
|
3505002000NRG23281020220137941
|
28/10/2022
|
NEELAM DEVI
|
3505002WL017210
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617553059
|
|
NEELAM DEVI
|
()
|
|
35
|
Kaljikhal
|
UT-05-002-013-005/56
(Dhwili Bisht)
|
3505002000NRG23281020220137942
|
28/10/2022
|
NEEKITA
|
3505002WL017210
|
NEEKITA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617553082
|
|
NEEKITA
|
()
|
|
36
|
Kaljikhal
|
UT-05-002-013-005/59
(Dhwili Bisht)
|
3505002000NRG23281020220137943
|
28/10/2022
|
UMA DEVI
|
3505002WL017210
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6617553057
|
|
UMA DEVI
|
()
|
|
37
|
Kaljikhal
|
UT-05-002-013-005/61
(Dhwili Bisht)
|
3505002000NRG23281020220137944
|
28/10/2022
|
NEELAM DEVI
|
3505002WL017210
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617553077
|
|
NEELAM DEVI
|
()
|
|
38
|
Kaljikhal
|
UT-05-002-013-005/74
(Dhwili Bisht)
|
3505002000NRG23281020220137951
|
28/10/2022
|
SAVITRI DEVI
|
3505002WL017210
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617553058
|
|
SAVITRI DEVI
|
()
|
|
39
|
Kaljikhal
|
UT-05-002-034-001/10
(Dhari)
|
3505002000NRG23281020220137918
|
28/10/2022
|
LAXMI DEVI
|
3505002WL017209
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617553060
|
|
LAXMI DEVI
|
()
|
|
40
|
Kaljikhal
|
UT-05-002-034-001/71
(Dhari)
|
3505002000NRG23281020220137934
|
28/10/2022
|
SHIVI DEVI
|
3505002WL017209
|
SHIVI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617553090
|
|
SHIVI DEVI
|
()
|
|
41
|
Kaljikhal
|
UT-05-002-034-001/72
(Dhari)
|
3505002000NRG23281020220137935
|
28/10/2022
|
ANITA DEVI
|
3505002WL017209
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617553091
|
|
ANITA DEVI
|
()
|
|
42
|
Kaljikhal
|
UT-05-002-035-001/27
(Thapala)
|
3505002000NRG23281020220138348
|
28/10/2022
|
SUDAMA DEVI
|
3505002WL017257
|
SUDAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617553061
|
|
SUDAMA DEVI
|
()
|
|
43
|
Kaljikhal
|
UT-05-002-035-001/29
(Thapala)
|
3505002000NRG23281020220138378
|
28/10/2022
|
GANESH CHANDRA
|
3505002WL017259
|
GANESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617553063
|
|
GANESH CHANDRA
|
()
|
|
44
|
Kaljikhal
|
UT-05-002-035-001/29
(Thapala)
|
3505002000NRG23281020220138349
|
28/10/2022
|
MUNNI DEVI
|
3505002WL017257
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617553080
|
|
MUNNI DEVI
|
()
|
|
45
|
Kaljikhal
|
UT-05-002-035-001/33
(Thapala)
|
3505002000NRG23281020220138379
|
28/10/2022
|
BIRENDRA sINGH
|
3505002WL017259
|
BIRENDRA sINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617553076
|
|
BIRENDRA sINGH
|
()
|
|
46
|
Kaljikhal
|
UT-05-002-035-001/6
(Thapala)
|
3505002000NRG23281020220138353
|
28/10/2022
|
JAGDAMBA DEVI
|
3505002WL017257
|
JAGDAMBA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617553087
|
|
JAGDAMBA DEVI
|
()
|
|
47
|
Kaljikhal
|
UT-05-002-035-001/8
(Thapala)
|
3505002000NRG23281020220138356
|
28/10/2022
|
LALITA DEVI AND RANVEER SINGH
|
3505002WL017257
|
LALITA DEVI AND RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617553062
|
|
LALITA DEVI AND RANVEER SINGH
|
()
|
|
48
|
Kaljikhal
|
UT-05-002-035-001/87
(Thapala)
|
3505002000NRG23281020220138387
|
28/10/2022
|
Suman Devi
|
3505002WL017259
|
Suman Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617553095
|
|
Suman Devi
|
()
|
|
49
|
Kaljikhal
|
UT-05-002-035-001/9
(Thapala)
|
3505002000NRG23281020220138357
|
28/10/2022
|
GIRISH BISHT
|
3505002WL017257
|
GIRISH BISHT
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617553083
|
|
GIRISH BISHT
|
()
|
|
50
|
Kaljikhal
|
UT-05-002-038-001/128
(Dangi (Maniyar))
|
3505002000NRG23281020220138285
|
28/10/2022
|
SANGEETA DEVI
|
3505002WL017247
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553078
|
|
SANGEETA DEVI
|
()
|
|
51
|
Kaljikhal
|
UT-05-002-038-005/144
(Dangi (Maniyar))
|
3505002000NRG23281020220138287
|
28/10/2022
|
Sudhir Negi
|
3505002WL017247
|
Sudhir Negi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617553093
|
|
Sudhir Negi
|
()
|
|
52
|
Kaljikhal
|
UT-05-002-048-001/12
(Kanda)
|
3505002000NRG23281020220138329
|
28/10/2022
|
VIDYA DEVI
|
3505002WL017252
|
VIDYA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6617553094
|
|
VIDYA DEVI
|
()
|
|
53
|
Kaljikhal
|
UT-05-002-051-001/29
(Gandiyal)
|
3505002000NRG23281020220138289
|
28/10/2022
|
JAIKRIT SINGH
|
3505002WL017247
|
JAIKRIT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553073
|
|
JAIKRIT SINGH
|
()
|
|
54
|
Kaljikhal
|
UT-05-002-051-001/43-A
(Gandiyal)
|
3505002000NRG23281020220138291
|
28/10/2022
|
Santosh
|
3505002WL017247
|
Santosh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617553086
|
|
Santosh
|
()
|
|
55
|
Kaljikhal
|
UT-05-002-054-003/28
(Ashgad)
|
3505002000NRG23281020220137883
|
28/10/2022
|
SANJAY LAL
|
3505002WL017203
|
SANJAY LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617553056
|
|
SANJAY LAL
|
()
|
|
56
|
Kaljikhal
|
UT-05-002-055-002/100
(Pipli)
|
3505002000NRG23281020220137964
|
28/10/2022
|
MAMTA DEVI
|
3505002WL017214
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553092
|
|
MAMTA DEVI
|
()
|
|
57
|
Kaljikhal
|
UT-05-002-055-002/84
(Pipli)
|
3505002000NRG23281020220137973
|
28/10/2022
|
VIDYA DEVI
|
3505002WL017214
|
VIDYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553070
|
|
VIDYA DEVI
|
()
|
|
58
|
Kaljikhal
|
UT-05-002-058-003/72
(Palli Malli)
|
3505002000NRG23281020220137959
|
28/10/2022
|
DIVAN SINGH
|
3505002WL017213
|
DIVAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553085
|
|
DIVAN SINGH
|
()
|
|
59
|
Kaljikhal
|
UT-05-002-058-005/2
(Palli Malli)
|
3505002000NRG23281020220137963
|
28/10/2022
|
SURYA KANT
|
3505002WL017213
|
SURYA KANT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553088
|
|
SURYA KANT
|
()
|
|
60
|
Kaljikhal
|
UT-05-002-070-001/142
(Bilkhet)
|
3505002000NRG23281020220138424
|
28/10/2022
|
MEENU DEVI
|
3505002WL017265
|
MEENU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553081
|
|
MEENU DEVI
|
()
|
|
61
|
Kaljikhal
|
UT-05-002-070-002/4
(Bilkhet)
|
3505002000NRG23281020220137915
|
28/10/2022
|
DINESH CHANDRA
|
3505002WL017206
|
DINESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617553089
|
|
DINESH CHANDRA
|
()
|
|
62
|
Kaljikhal
|
UT-05-002-070-002/4
(Bilkhet)
|
3505002000NRG23281020220137914
|
28/10/2022
|
Seeta Devi
|
3505002WL017206
|
Seeta Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6617553075
|
|
Seeta Devi
|
()
|
|
63
|
Kaljikhal
|
UT-05-002-070-003/40
(Bilkhet)
|
3505002000NRG23281020220138433
|
28/10/2022
|
SUCHITA
|
3505002WL017265
|
SUCHITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553072
|
|
SUCHITA
|
()
|
|
64
|
Kaljikhal
|
UT-05-002-070-003/58
(Bilkhet)
|
3505002000NRG23281020220138435
|
28/10/2022
|
LAXMI DEVI
|
3505002WL017265
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6617553071
|
|
LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60066
|
60066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113103
|
113103
|
|
|
|
|
|
|
|