|
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
|
ZAHRIKHAL
|
UT-05-009-067-001/21
(Saindhi)
|
3505009000NRG23010620220033321
|
01/06/2022
|
RINKY DEVI
|
3505009WL004590
|
RINKY DEVI
|
00045
|
BARB0KOTDWA
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059128315
|
|
RINKYDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-067-003/162
(Saindhi)
|
3505009000NRG23010620220033342
|
01/06/2022
|
MOHIT KUMAR
|
3505009WL004590
|
MOHIT KUMAR
|
00168
|
ICIC0006954
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059128316
|
|
MOHITKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
ZAHRIKHAL
|
UT-05-009-067-001/17
(Saindhi)
|
3505009000NRG23010620220033319
|
01/06/2022
|
GUDDI DEVI
|
3505009WL004590
|
GUDDI DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2059128324
|
|
GUDDIDEVI
|
()
|
|
4
|
ZAHRIKHAL
|
UT-05-009-067-001/18
(Saindhi)
|
3505009000NRG23010620220033320
|
01/06/2022
|
BHARTI DEVI
|
3505009WL004590
|
BHARTI DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2059128323
|
|
BHARTIDEVI
|
()
|
|
5
|
ZAHRIKHAL
|
UT-05-009-067-002/100
(Saindhi)
|
3505009000NRG23010620220033323
|
01/06/2022
|
BEERA DEVI
|
3505009WL004590
|
BEERA DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2059128321
|
|
BEERADEVI
|
()
|
|
6
|
ZAHRIKHAL
|
UT-05-009-067-002/121
(Saindhi)
|
3505009000NRG23010620220033329
|
01/06/2022
|
MUKESH CHANDRA
|
3505009WL004590
|
MUKESH CHANDRA
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2059128317
|
|
MUKESHCHANDRA
|
()
|
|
7
|
ZAHRIKHAL
|
UT-05-009-067-002/122
(Saindhi)
|
3505009000NRG23010620220033331
|
01/06/2022
|
ANKIT SINGH
|
3505009WL004590
|
ANKIT SINGH
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2059128320
|
|
ANKITSINGH
|
()
|
|
8
|
ZAHRIKHAL
|
UT-05-009-067-002/53
(Saindhi)
|
3505009000NRG23010620220033335
|
01/06/2022
|
RAMESHWARI DEVI
|
3505009WL004590
|
RAMESHWARI DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2059128322
|
|
RAMESHWARIDEVI
|
()
|
|
9
|
ZAHRIKHAL
|
UT-05-009-067-002/93
(Saindhi)
|
3505009000NRG23010620220033338
|
01/06/2022
|
RAJNI DEVI
|
3505009WL004590
|
RAJNI DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2059128318
|
|
RAJNIDEVI
|
()
|
|
10
|
ZAHRIKHAL
|
UT-05-009-067-003/163
(Saindhi)
|
3505009000NRG23010620220033343
|
01/06/2022
|
OM PRAKASH
|
3505009WL004590
|
OM PRAKASH
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2059128394
|
|
OMPRAKASH
|
()
|
|
11
|
ZAHRIKHAL
|
UT-05-009-067-006/61
(Saindhi)
|
3505009000NRG23010620220033345
|
01/06/2022
|
RAJNI DEVI
|
3505009WL004590
|
RAJNI DEVI
|
00354
|
PUNB0062400
|
852
|
852
|
Processed
|
08/06/2022
|
|
2059128319
|
|
RAJNIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
12
|
ZAHRIKHAL
|
UT-05-009-067-002/121
(Saindhi)
|
3505009000NRG23010620220033330
|
01/06/2022
|
NEETA KUMAR
|
3505009WL004590
|
NEETA KUMAR
|
00354
|
PUNB0094100
|
1278
|
1278
|
Processed
|
08/06/2022
|
|
2059128325
|
|
NEETAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
13
|
ZAHRIKHAL
|
UT-05-009-066-001/75
(Jadiyan)
|
3505009000NRG23010620220033432
|
01/06/2022
|
SHAKMBARI DEVI
|
3505009WL004600
|
SHAKMBARI DEVI
|
00354
|
PUNB0491200
|
852
|
852
|
Processed
|
08/06/2022
|
|
2059128393
|
|
SHAKMBARIDEVI
|
()
|
|
14
|
ZAHRIKHAL
|
UT-05-009-066-002/93
(Jadiyan)
|
3505009000NRG23010620220033448
|
01/06/2022
|
PUSHPA DEVI
|
3505009WL004600
|
PUSHPA DEVI
|
00354
|
PUNB0491200
|
852
|
852
|
Processed
|
08/06/2022
|
|
2059128326
|
|
PUSHPADEVI
|
()
|
|
15
|
ZAHRIKHAL
|
UT-05-009-066-002/98
(Jadiyan)
|
3505009000NRG23010620220033450
|
01/06/2022
|
AARTI SAAH
|
3505009WL004600
|
AARTI SAAH
|
00354
|
PUNB0491200
|
852
|
852
|
Processed
|
08/06/2022
|
|
2059128392
|
|
AARTISAAH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
16
|
ZAHRIKHAL
|
UT-05-009-075-005/111
(Sukoli talli)
|
3505009000NRG23010620220033390
|
01/06/2022
|
TILAKMOHAN
|
3505009WL004596
|
TILAKMOHAN
|
00415
|
SBIN0000585
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059128391
|
|
MR TILAK MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
17
|
ZAHRIKHAL
|
UT-05-009-065-001/126
(Silwad)
|
3505009000NRG23010620220033397
|
01/06/2022
|
SHAKUNTALA DEVI
|
3505009WL004597
|
SHAKUNTALA DEVI
|
00415
|
SBIN0000589
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059128327
|
|
MR NANAD KISHOR
|
()
|
|
18
|
ZAHRIKHAL
|
UT-05-009-066-002/95
(Jadiyan)
|
3505009000NRG23010620220033449
|
01/06/2022
|
SUSHILA DEVI
|
3505009WL004600
|
SUSHILA DEVI
|
00415
|
SBIN0000589
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059128328
|
|
MRS SUSHEELA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
19
|
ZAHRIKHAL
|
UT-05-009-067-002/148
(Saindhi)
|
3505009000NRG23010620220033332
|
01/06/2022
|
NITIN SINGH
|
3505009WL004590
|
NITIN SINGH
|
00415
|
SBIN0000630
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059128390
|
|
MR NITIN NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
20
|
ZAHRIKHAL
|
UT-05-009-065-001/172
(Silwad)
|
3505009000NRG23010620220032759
|
01/06/2022
|
AASHA DEVI
|
3505009WL004505
|
AASHA DEVI
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059128332
|
|
MS ASHA KUMARI
|
()
|
|
21
|
ZAHRIKHAL
|
UT-05-009-067-001/97
(Saindhi)
|
3505009000NRG23010620220033322
|
01/06/2022
|
RAMCHANDRA
|
3505009WL004590
|
RAMCHANDRA
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059128388
|
|
MRS MUNNI DEVI
|
()
|
|
22
|
ZAHRIKHAL
|
UT-05-009-067-002/102
(Saindhi)
|
3505009000NRG23010620220033324
|
01/06/2022
|
SACHIN SINGH
|
3505009WL004590
|
SACHIN SINGH
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059128334
|
|
MR SACHIN NEGI
|
()
|
|
23
|
ZAHRIKHAL
|
UT-05-009-067-002/106
(Saindhi)
|
3505009000NRG23010620220033325
|
01/06/2022
|
NIRMALA DEVI
|
3505009WL004590
|
NIRMALA DEVI
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059128330
|
|
MR PRAKASH CHANDRA BHARDWAJ
|
()
|
|
24
|
ZAHRIKHAL
|
UT-05-009-067-002/118
(Saindhi)
|
3505009000NRG23010620220033328
|
01/06/2022
|
BABITA DEVI
|
3505009WL004590
|
BABITA DEVI
|
00415
|
SBIN0009965
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059128335
|
|
MRS BABITA DEVI
|
()
|
|
25
|
ZAHRIKHAL
|
UT-05-009-067-002/45
(Saindhi)
|
3505009000NRG23010620220033334
|
01/06/2022
|
RAJNI DEVI
|
3505009WL004590
|
RAJNI DEVI
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059128389
|
|
MRS RAJNI DEVI
|
()
|
|
26
|
ZAHRIKHAL
|
UT-05-009-067-002/89
(Saindhi)
|
3505009000NRG23010620220033337
|
01/06/2022
|
SASHI DEVI
|
3505009WL004590
|
SASHI DEVI
|
00415
|
SBIN0009965
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059128336
|
|
MS MONIKA RAWAT
|
()
|
|
27
|
ZAHRIKHAL
|
UT-05-009-067-002/95
(Saindhi)
|
3505009000NRG23010620220033339
|
01/06/2022
|
INDU DEVI
|
3505009WL004590
|
INDU DEVI
|
00415
|
SBIN0009965
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059128331
|
|
MR PARMA NAND JADLI
|
()
|
|
28
|
ZAHRIKHAL
|
UT-05-009-067-003/161
(Saindhi)
|
3505009000NRG23010620220033341
|
01/06/2022
|
LALITA PRASAD
|
3505009WL004590
|
LALITA PRASAD
|
00415
|
SBIN0009965
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059128329
|
|
MR LALITA PRASAD
|
()
|
|
29
|
ZAHRIKHAL
|
UT-05-009-074-003/13
(Badgaon)
|
3505009000NRG23310520220032620
|
01/06/2022
|
SUBHAM KUMAR
|
3505009WL004484
|
SUBHAM KUMAR
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059128333
|
|
MR SHUBHAM KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
30
|
ZAHRIKHAL
|
UT-05-009-073-003/41
(Painal gaon)
|
3505009000NRG23010620220033384
|
01/06/2022
|
BHARAT SINGH
|
3505009WL004594
|
BHARAT SINGH
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059128337
|
|
MRS DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
31
|
ZAHRIKHAL
|
UT-05-009-065-001/128
(Silwad)
|
3505009000NRG23010620220032757
|
01/06/2022
|
ANITA DEVI
|
3505009WL004505
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059128386
|
|
ANITADEVI
|
()
|
|
32
|
ZAHRIKHAL
|
UT-05-009-065-001/145
(Silwad)
|
3505009000NRG23010620220033407
|
01/06/2022
|
ANOOP SHARMA
|
3505009WL004598
|
ANOOP SHARMA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059128340
|
|
ANOOPSHARMA
|
()
|
|
33
|
ZAHRIKHAL
|
UT-05-009-065-001/173
(Silwad)
|
3505009000NRG23010620220032760
|
01/06/2022
|
DEVENDRA KUMAR
|
3505009WL004505
|
DEVENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059128342
|
|
DEVENDRAKUMAR
|
()
|
|
34
|
ZAHRIKHAL
|
UT-05-009-065-001/173
(Silwad)
|
3505009000NRG23010620220033400
|
01/06/2022
|
JAMOTRI DEVI
|
3505009WL004597
|
JAMOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059128356
|
|
JAMOTRIDEVI
|
()
|
|
35
|
ZAHRIKHAL
|
UT-05-009-065-001/182
(Silwad)
|
3505009000NRG23010620220033401
|
01/06/2022
|
KAPOTRI DEVI
|
3505009WL004597
|
KAPOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059128351
|
|
KAPOTRIDEVI
|
()
|
|
36
|
ZAHRIKHAL
|
UT-05-009-065-001/51
(Silwad)
|
3505009000NRG23010620220033409
|
01/06/2022
|
HIMANSHU
|
3505009WL004598
|
HIMANSHU
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059128359
|
|
HIMANSHU
|
()
|
|
37
|
ZAHRIKHAL
|
UT-05-009-065-001/59
(Silwad)
|
3505009000NRG23010620220032762
|
01/06/2022
|
YATENDRA JADLI
|
3505009WL004505
|
YATENDRA JADLI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059128361
|
|
YATENDRAJADLI
|
()
|
|
38
|
ZAHRIKHAL
|
UT-05-009-065-001/78
(Silwad)
|
3505009000NRG23010620220032764
|
01/06/2022
|
DEEPA DEVI
|
3505009WL004505
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059128367
|
|
DEEPADEVI
|
()
|
|
39
|
ZAHRIKHAL
|
UT-05-009-065-001/79
(Silwad)
|
3505009000NRG23010620220033404
|
01/06/2022
|
JAGDISH PRSAD
|
3505009WL004597
|
JAGDISH PRSAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059128343
|
|
JAGDISHPRSAD
|
()
|
|
40
|
ZAHRIKHAL
|
UT-05-009-065-001/86
(Silwad)
|
3505009000NRG23010620220032765
|
01/06/2022
|
DINESH CHANDRA
|
3505009WL004505
|
DINESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059128338
|
|
DINESHCHANDRA
|
()
|
|
41
|
ZAHRIKHAL
|
UT-05-009-065-001/88
(Silwad)
|
3505009000NRG23010620220033412
|
01/06/2022
|
RAJENDRA PRASAD
|
3505009WL004598
|
RAJENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059128381
|
|
RAJENDRAPRASAD
|
()
|
|
42
|
ZAHRIKHAL
|
UT-05-009-065-002/10
(Silwad)
|
3505009000NRG23010620220032767
|
01/06/2022
|
LAXMI DEVI
|
3505009WL004505
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059128354
|
|
LAXMIDEVI
|
()
|
|
43
|
ZAHRIKHAL
|
UT-05-009-065-002/10
(Silwad)
|
3505009000NRG23010620220032768
|
01/06/2022
|
RINKI DEVI
|
3505009WL004505
|
RINKI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059128365
|
|
RINKIDEVI
|
()
|
|
44
|
ZAHRIKHAL
|
UT-05-009-066-002/102
(Jadiyan)
|
3505009000NRG23010620220033413
|
01/06/2022
|
SAPNA DEVI
|
3505009WL004599
|
SAPNA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059128374
|
|
SAPNADEVI
|
()
|
|
45
|
ZAHRIKHAL
|
UT-05-009-066-002/22
(Jadiyan)
|
3505009000NRG23010620220033415
|
01/06/2022
|
DINESH CHANDRA
|
3505009WL004599
|
DINESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059128341
|
|
DINESHCHANDRA
|
()
|
|
46
|
ZAHRIKHAL
|
UT-05-009-066-002/24
(Jadiyan)
|
3505009000NRG23010620220033416
|
01/06/2022
|
NANDNI DEVI
|
3505009WL004599
|
NANDNI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059128368
|
|
NANDNIDEVI
|
()
|
|
47
|
ZAHRIKHAL
|
UT-05-009-066-002/29
(Jadiyan)
|
3505009000NRG23010620220033435
|
01/06/2022
|
RAJKUMARI DEVI
|
3505009WL004600
|
RAJKUMARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059128348
|
|
RAJKUMARIDEVI
|
()
|
|
48
|
ZAHRIKHAL
|
UT-05-009-066-002/37
(Jadiyan)
|
3505009000NRG23010620220033420
|
01/06/2022
|
AMIT KUMAR
|
3505009WL004599
|
AMIT KUMAR
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059128350
|
|
AMITKUMAR
|
()
|
|
49
|
ZAHRIKHAL
|
UT-05-009-066-002/40
(Jadiyan)
|
3505009000NRG23010620220033421
|
01/06/2022
|
BHUPENDRA SINGH
|
3505009WL004599
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059128347
|
|
BHUPENDRASINGH
|
()
|
|
50
|
ZAHRIKHAL
|
UT-05-009-066-002/45
(Jadiyan)
|
3505009000NRG23010620220033439
|
01/06/2022
|
DINESH CHANDRA
|
3505009WL004600
|
DINESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059128380
|
|
DINESHCHANDRA
|
()
|
|
51
|
ZAHRIKHAL
|
UT-05-009-066-002/50
(Jadiyan)
|
3505009000NRG23010620220033443
|
01/06/2022
|
VIMLA DEVI
|
3505009WL004600
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059128363
|
|
VIMLADEVI
|
()
|
|
52
|
ZAHRIKHAL
|
UT-05-009-066-002/84
(Jadiyan)
|
3505009000NRG23010620220033446
|
01/06/2022
|
GANESHI DEVI
|
3505009WL004600
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059128358
|
|
GANESHIDEVI
|
()
|
|
53
|
ZAHRIKHAL
|
UT-05-009-066-002/92
(Jadiyan)
|
3505009000NRG23010620220033428
|
01/06/2022
|
MAMTA DEVI
|
3505009WL004599
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059128379
|
|
MAMTADEVI
|
()
|
|
54
|
ZAHRIKHAL
|
UT-05-009-066-002/94
(Jadiyan)
|
3505009000NRG23010620220033429
|
01/06/2022
|
SANGEETA DEVI
|
3505009WL004599
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059128369
|
|
SANGEETADEVI
|
()
|
|
55
|
ZAHRIKHAL
|
UT-05-009-066-002/96
(Jadiyan)
|
3505009000NRG23010620220033430
|
01/06/2022
|
KAMLESH DEVI
|
3505009WL004599
|
KAMLESH DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059128370
|
|
KAMLESHDEVI
|
()
|
|
56
|
ZAHRIKHAL
|
UT-05-009-066-002/96
(Jadiyan)
|
3505009000NRG23010620220033431
|
01/06/2022
|
NARENDRA SINGH
|
3505009WL004599
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
07/06/2022
|
|
2059128387
|
|
NARENDRASINGH
|
()
|
|
57
|
ZAHRIKHAL
|
UT-05-009-067-002/110
(Saindhi)
|
3505009000NRG23010620220033327
|
01/06/2022
|
SANGEEETA DEVI
|
3505009WL004590
|
SANGEEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059128362
|
|
SANGEEETADEVI
|
()
|
|
58
|
ZAHRIKHAL
|
UT-05-009-067-002/96
(Saindhi)
|
3505009000NRG23010620220033340
|
01/06/2022
|
NIRMALA DEVI
|
3505009WL004590
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059128371
|
|
NIRMALADEVI
|
()
|
|
59
|
ZAHRIKHAL
|
UT-05-009-067-003/7
(Saindhi)
|
3505009000NRG23010620220033344
|
01/06/2022
|
KAMLESWER PRASAD
|
3505009WL004590
|
KAMLESWER PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059128360
|
|
KAMLESWERPRASAD
|
()
|
|
60
|
ZAHRIKHAL
|
UT-05-009-067-006/82
(Saindhi)
|
3505009000NRG23010620220033346
|
01/06/2022
|
KM MONIKA
|
3505009WL004590
|
KM MONIKA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059128378
|
|
KMMONIKA
|
()
|
|
61
|
ZAHRIKHAL
|
UT-05-009-074-003/11
(Badgaon)
|
3505009000NRG23310520220032618
|
01/06/2022
|
PANCHAM SINGH
|
3505009WL004484
|
PANCHAM SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059128349
|
|
PANCHAMSINGH
|
()
|
|
62
|
ZAHRIKHAL
|
UT-05-009-074-003/30
(Badgaon)
|
3505009000NRG23310520220032623
|
01/06/2022
|
SUNITA DEVI
|
3505009WL004484
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059128345
|
|
SUNITADEVI
|
()
|
|
63
|
ZAHRIKHAL
|
UT-05-009-074-003/71
(Badgaon)
|
3505009000NRG23310520220032625
|
01/06/2022
|
KM SAVITA
|
3505009WL004484
|
KM SAVITA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059128357
|
|
KMSAVITA
|
()
|
|
64
|
ZAHRIKHAL
|
UT-05-009-074-003/94
(Badgaon)
|
3505009000NRG23310520220032627
|
01/06/2022
|
MADHU DEVI
|
3505009WL004484
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059128385
|
|
MADHUDEVI
|
()
|
|
65
|
ZAHRIKHAL
|
UT-05-009-074-003/95
(Badgaon)
|
3505009000NRG23310520220032628
|
01/06/2022
|
MAMTA DEVI
|
3505009WL004484
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059128384
|
|
MAMTADEVI
|
()
|
|
66
|
ZAHRIKHAL
|
UT-05-009-074-003/96
(Badgaon)
|
3505009000NRG23310520220032630
|
01/06/2022
|
ANKIT SINGH
|
3505009WL004484
|
ANKIT SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059128372
|
|
ANKITSINGH
|
()
|
|
67
|
ZAHRIKHAL
|
UT-05-009-074-003/96
(Badgaon)
|
3505009000NRG23310520220032629
|
01/06/2022
|
DEVENDRA SINGH
|
3505009WL004484
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059128364
|
|
DEVENDRASINGH
|
()
|
|
68
|
ZAHRIKHAL
|
UT-05-009-075-002/53
(Sukoli talli)
|
3505009000NRG23010620220032769
|
01/06/2022
|
AALAM SINGH
|
3505009WL004505
|
AALAM SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059128339
|
|
AALAMSINGH
|
()
|
|
69
|
ZAHRIKHAL
|
UT-05-009-075-002/53
(Sukoli talli)
|
3505009000NRG23010620220032770
|
01/06/2022
|
DIKKA DEVI
|
3505009WL004505
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059128355
|
|
DIKKADEVI
|
()
|
|
70
|
ZAHRIKHAL
|
UT-05-009-075-004/206
(Sukoli talli)
|
3505009000NRG23010620220032771
|
01/06/2022
|
NEERAJ JUYAL
|
3505009WL004505
|
NEERAJ JUYAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059128375
|
|
NEERAJJUYAL
|
()
|
|
71
|
ZAHRIKHAL
|
UT-05-009-075-005/111
(Sukoli talli)
|
3505009000NRG23010620220033391
|
01/06/2022
|
CHANDRAMOHAN
|
3505009WL004596
|
CHANDRAMOHAN
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059128352
|
|
CHANDRAMOHAN
|
()
|
|
72
|
ZAHRIKHAL
|
UT-05-009-075-005/111
(Sukoli talli)
|
3505009000NRG23010620220033389
|
01/06/2022
|
VIDHYA DEVI
|
3505009WL004596
|
VIDHYA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059128383
|
|
VIDHYADEVI
|
()
|
|
73
|
ZAHRIKHAL
|
UT-05-009-075-005/113
(Sukoli talli)
|
3505009000NRG23010620220033392
|
01/06/2022
|
AVTAR SINGH
|
3505009WL004596
|
AVTAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059128344
|
|
AVTARSINGH
|
()
|
|
74
|
ZAHRIKHAL
|
UT-05-009-075-005/114
(Sukoli talli)
|
3505009000NRG23010620220033394
|
01/06/2022
|
GANGOTRI DEVI
|
3505009WL004596
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059128353
|
|
GANGOTRIDEVI
|
()
|
|
75
|
ZAHRIKHAL
|
UT-05-009-075-005/114
(Sukoli talli)
|
3505009000NRG23010620220033395
|
01/06/2022
|
KULDEEP
|
3505009WL004596
|
KULDEEP
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059128382
|
|
KULDEEP
|
()
|
|
76
|
ZAHRIKHAL
|
UT-05-009-075-005/62
(Sukoli talli)
|
3505009000NRG23010620220033396
|
01/06/2022
|
RAMESWARI DEVI
|
3505009WL004596
|
RAMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059128346
|
|
RAMESWARIDEVI
|
()
|
|
77
|
ZAHRIKHAL
|
UT-05-009-075-007/236
(Sukoli talli)
|
3505009000NRG23010620220032773
|
01/06/2022
|
SANJAY SINGH
|
3505009WL004505
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059128376
|
|
SANJAYSINGH
|
()
|
|
78
|
ZAHRIKHAL
|
UT-05-009-075-007/236
(Sukoli talli)
|
3505009000NRG23010620220032772
|
01/06/2022
|
SAROJNI DEVI
|
3505009WL004505
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059128377
|
|
SAROJNIDEVI
|
()
|
|
79
|
ZAHRIKHAL
|
UT-05-009-075-007/259
(Sukoli talli)
|
3505009000NRG23010620220032774
|
01/06/2022
|
BHOPAL SINGH
|
3505009WL004505
|
BHOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059128366
|
|
BHOPALSINGH
|
()
|
|
80
|
ZAHRIKHAL
|
UT-05-009-075-007/259
(Sukoli talli)
|
3505009000NRG23010620220032775
|
01/06/2022
|
SUNEETA DEVI
|
3505009WL004505
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059128373
|
|
SUNEETADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58362
|
58362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92442
|
92442
|
|
|
|
|
|
|
|