|
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-05-009-056-002/11
(Chai)
|
3505009000NRG23280920220121216
|
01/10/2022
|
SIKENDRA PRASAD BUDAKOTI
|
3505009WL015233
|
SIKENDRA PRASAD BUDAKOTI
|
00032
|
UTIB0002087
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579184185
|
|
SIKENDRA PRASAD BUDAKOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-057-003/16
(Kafaldi)
|
3505009000NRG23280920220121232
|
01/10/2022
|
SUMAN DEVI
|
3505009WL015236
|
SUMAN DEVI
|
00045
|
BARB0KOTDWA
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579184111
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
ZAHRIKHAL
|
UT-05-009-075-007/40
(Sukoli talli)
|
3505009000NRG23280920220120894
|
01/10/2022
|
VIKRAM
|
3505009WL015199
|
VIKRAM
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579184112
|
|
VIKRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
ZAHRIKHAL
|
UT-05-009-006-001/56
(Chinwon)
|
3505009000NRG23290920220122228
|
01/10/2022
|
MADAN SINGH
|
3505009WL015353
|
MADAN SINGH
|
00354
|
PUNB0491200
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579184115
|
|
MADAN SINGH
|
()
|
|
5
|
ZAHRIKHAL
|
UT-05-009-006-001/59
(Chinwon)
|
3505009000NRG23290920220122229
|
01/10/2022
|
MAMTA DEVI
|
3505009WL015353
|
MAMTA DEVI
|
00354
|
PUNB0491200
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579184116
|
|
MAMTA DEVI
|
()
|
|
6
|
ZAHRIKHAL
|
UT-05-009-006-001/62
(Chinwon)
|
3505009000NRG23290920220122232
|
01/10/2022
|
VARSHA DHYANI
|
3505009WL015353
|
VARSHA DHYANI
|
00354
|
PUNB0491200
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579184118
|
|
VARSHA DHYANI
|
()
|
|
7
|
ZAHRIKHAL
|
UT-05-009-006-001/67
(Chinwon)
|
3505009000NRG23290920220122233
|
01/10/2022
|
KALAWATI DEVI
|
3505009WL015353
|
KALAWATI DEVI
|
00354
|
PUNB0491200
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579184136
|
|
KALAWATI DEVI
|
()
|
|
8
|
ZAHRIKHAL
|
UT-05-009-046-001/92
(Bewadi)
|
3505009000NRG23280920220121143
|
01/10/2022
|
SUSHILA DEVI
|
3505009WL015225
|
SUSHILA DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579184121
|
|
SUSHILA DEVI
|
()
|
|
9
|
ZAHRIKHAL
|
UT-05-009-046-003/73
(Bewadi)
|
3505009000NRG23280920220120968
|
01/10/2022
|
ASHA DEVI
|
3505009WL015208
|
ASHA DEVI
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579184114
|
|
ASHA DEVI
|
()
|
|
10
|
ZAHRIKHAL
|
UT-05-009-046-003/81
(Bewadi)
|
3505009000NRG23280920220120970
|
01/10/2022
|
RAKESH CHANDRA
|
3505009WL015208
|
RAKESH CHANDRA
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579184126
|
|
RAKESH CHANDRA
|
()
|
|
11
|
ZAHRIKHAL
|
UT-05-009-046-004/64
(Bewadi)
|
3505009000NRG23280920220120976
|
01/10/2022
|
RAKESH KUMAR
|
3505009WL015208
|
RAKESH KUMAR
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579184124
|
|
RAKESH KUMAR
|
()
|
|
12
|
ZAHRIKHAL
|
UT-05-009-046-004/91
(Bewadi)
|
3505009000NRG23280920220120983
|
01/10/2022
|
LAXMI DEVI
|
3505009WL015208
|
LAXMI DEVI
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579184119
|
|
LAXMI DEVI
|
()
|
|
13
|
ZAHRIKHAL
|
UT-05-009-047-001/1
(Peda)
|
3505009000NRG23280920220120869
|
01/10/2022
|
SHUKVEER SINGH
|
3505009WL015197
|
SHUKVEER SINGH
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579184117
|
|
SHUKVEER SINGH
|
()
|
|
14
|
ZAHRIKHAL
|
UT-05-009-047-001/22
(Peda)
|
3505009000NRG23280920220120871
|
01/10/2022
|
SUBHAS CHANDRA
|
3505009WL015197
|
SUBHAS CHANDRA
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579184110
|
|
SUBHAS CHANDRA
|
()
|
|
15
|
ZAHRIKHAL
|
UT-05-009-047-001/6
(Peda)
|
3505009000NRG23280920220120876
|
01/10/2022
|
USHA DEVI
|
3505009WL015197
|
USHA DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579184113
|
|
USHA DEVI
|
()
|
|
16
|
ZAHRIKHAL
|
UT-05-009-050-006/14
(Kotakhal)
|
3505009000NRG23280920220120949
|
01/10/2022
|
KM RAKHI
|
3505009WL015206
|
KM RAKHI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579184120
|
|
KM RAKHI
|
()
|
|
17
|
ZAHRIKHAL
|
UT-05-009-056-002/11
(Chai)
|
3505009000NRG23280920220121217
|
01/10/2022
|
ANITA DEVI
|
3505009WL015233
|
ANITA DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579184122
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
18
|
ZAHRIKHAL
|
UT-05-009-075-001/222
(Sukoli talli)
|
3505009000NRG23290920220122319
|
01/10/2022
|
ANIL SINGH
|
3505009WL015362
|
ANIL SINGH
|
00415
|
SBIN0000585
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579184130
|
|
MR ANIL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
19
|
ZAHRIKHAL
|
UT-05-009-006-001/60
(Chinwon)
|
3505009000NRG23290920220122231
|
01/10/2022
|
JANARDHAN PRASAD
|
3505009WL015353
|
JANARDHAN PRASAD
|
00415
|
SBIN0000589
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579184129
|
|
MR JANARDHAN PRASAD DHYANI
|
()
|
|
20
|
ZAHRIKHAL
|
UT-05-009-046-001/67
(Bewadi)
|
3505009000NRG23280920220121142
|
01/10/2022
|
KALESHWAR PRASAD
|
3505009WL015225
|
KALESHWAR PRASAD
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579184132
|
|
MR KALESHWAR PRASAD
|
()
|
|
21
|
ZAHRIKHAL
|
UT-05-009-046-003/88
(Bewadi)
|
3505009000NRG23280920220121144
|
01/10/2022
|
YOGAMBAR SINGH
|
3505009WL015225
|
YOGAMBAR SINGH
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579184133
|
|
MR YOGAMBAR SINGH
|
()
|
|
22
|
ZAHRIKHAL
|
UT-05-009-046-004/53
(Bewadi)
|
3505009000NRG23280920220120973
|
01/10/2022
|
SANTOSH SINGH RAWAT
|
3505009WL015208
|
SANTOSH SINGH RAWAT
|
00415
|
SBIN0000589
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579184127
|
|
MR SANTOSH SINGH RAWAT
|
()
|
|
23
|
ZAHRIKHAL
|
UT-05-009-046-004/55
(Bewadi)
|
3505009000NRG23280920220121148
|
01/10/2022
|
MANOHER LAL
|
3505009WL015225
|
MANOHER LAL
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579184135
|
|
MR MANOHAR LAL
|
()
|
|
24
|
ZAHRIKHAL
|
UT-05-009-046-004/62
(Bewadi)
|
3505009000NRG23280920220120975
|
01/10/2022
|
VIMLA DEVI
|
3505009WL015208
|
VIMLA DEVI
|
00415
|
SBIN0000589
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579184123
|
|
MRS SMT BIMLA DEVI
|
()
|
|
25
|
ZAHRIKHAL
|
UT-05-009-046-004/85
(Bewadi)
|
3505009000NRG23280920220120981
|
01/10/2022
|
SAROJNI DEVI
|
3505009WL015208
|
SAROJNI DEVI
|
00415
|
SBIN0000589
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579184128
|
|
MRS SROJINI DEVI
|
()
|
|
26
|
ZAHRIKHAL
|
UT-05-009-047-001/74
(Peda)
|
3505009000NRG23280920220120878
|
01/10/2022
|
PINKI DEVI
|
3505009WL015197
|
PINKI DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579184125
|
|
MRS PINKI DEVI
|
()
|
|
27
|
ZAHRIKHAL
|
UT-05-009-050-006/18
(Kotakhal)
|
3505009000NRG23280920220120951
|
01/10/2022
|
Sumitra Devi
|
3505009WL015206
|
Sumitra Devi
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579184134
|
|
MR TRILOK SINGH RAWAT9779072416
|
()
|
|
28
|
ZAHRIKHAL
|
UT-05-009-050-006/19
(Kotakhal)
|
3505009000NRG23280920220120953
|
01/10/2022
|
HEMANT SINGH
|
3505009WL015206
|
HEMANT SINGH
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579184131
|
|
MR HEMANT SINGH
|
()
|
|
29
|
ZAHRIKHAL
|
UT-05-009-057-003/134
(Kafaldi)
|
3505009000NRG23280920220121230
|
01/10/2022
|
PINKI DEVI
|
3505009WL015236
|
PINKI DEVI
|
00415
|
SBIN0000589
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579184137
|
|
MRS PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22791
|
22791
|
|
|
|
|
|
|
|
|
30
|
ZAHRIKHAL
|
UT-05-009-019-003/12
(Reda)
|
3505009000NRG23300920220123497
|
01/10/2022
|
DEVASHIS SINGH
|
3505009WL015499
|
DEVASHIS SINGH
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579184144
|
|
MR DEVASISH SINGH
|
()
|
|
31
|
ZAHRIKHAL
|
UT-05-009-024-001/57
(Handul)
|
3505009000NRG23290920220122314
|
01/10/2022
|
KAVITA DEVI
|
3505009WL015360
|
KAVITA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579184146
|
|
MRS KAVITA DEVI
|
()
|
|
32
|
ZAHRIKHAL
|
UT-05-009-024-002/73
(Handul)
|
3505009000NRG23290920220122315
|
01/10/2022
|
REKHA DEVI
|
3505009WL015360
|
REKHA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579184153
|
|
MRS REKHA DEVI
|
()
|
|
33
|
ZAHRIKHAL
|
UT-05-009-038-001/76
(Bandun)
|
3505009000NRG23300920220123568
|
01/10/2022
|
RASHMI DEVI
|
3505009WL015508
|
RASHMI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579184143
|
|
MR CHINTAMANI KHANTWAL
|
()
|
|
34
|
ZAHRIKHAL
|
UT-05-009-038-001/82
(Bandun)
|
3505009000NRG23300920220123572
|
01/10/2022
|
SANJU DEVI
|
3505009WL015508
|
SANJU DEVI
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579184154
|
|
MRS SANJU DEVI
|
()
|
|
35
|
ZAHRIKHAL
|
UT-05-009-057-003/31
(Kafaldi)
|
3505009000NRG23280920220121233
|
01/10/2022
|
BRIJPAL SINGH
|
3505009WL015236
|
BRIJPAL SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579184158
|
|
MR BRAJPAL SINGH
|
()
|
|
36
|
ZAHRIKHAL
|
UT-05-009-057-003/8
(Kafaldi)
|
3505009000NRG23280920220121234
|
01/10/2022
|
SURAJ SINGH
|
3505009WL015236
|
SURAJ SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579184157
|
|
MR SURJAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
37
|
ZAHRIKHAL
|
UT-05-009-026-003/56
(Pali Talli)
|
3505009000NRG23280920220120922
|
01/10/2022
|
REKHA DEVI
|
3505009WL015204
|
REKHA DEVI
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579184167
|
|
MRS REKHA DEVI
|
()
|
|
38
|
ZAHRIKHAL
|
UT-05-009-026-003/96
(Pali Talli)
|
3505009000NRG23280920220120929
|
01/10/2022
|
RAJESH KUMAR
|
3505009WL015204
|
RAJESH KUMAR
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579184145
|
|
MR RAJESH KUMAR
|
()
|
|
39
|
ZAHRIKHAL
|
UT-05-009-036-001/16
(Mandoli)
|
3505009000NRG23300920220123542
|
01/10/2022
|
ANJLI
|
3505009WL015507
|
ANJLI
|
00415
|
SBIN0007710
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579184164
|
|
MISS ANJALI
|
()
|
|
40
|
ZAHRIKHAL
|
UT-05-009-036-001/25
(Mandoli)
|
3505009000NRG23300920220123545
|
01/10/2022
|
RAAM PAL SINGH
|
3505009WL015507
|
RAAM PAL SINGH
|
00415
|
SBIN0007710
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579184165
|
|
MR RAMPAL
|
()
|
|
41
|
ZAHRIKHAL
|
UT-05-009-036-001/28
(Mandoli)
|
3505009000NRG23300920220123548
|
01/10/2022
|
KANCHAN
|
3505009WL015507
|
KANCHAN
|
00415
|
SBIN0007710
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579184152
|
|
MISS KANCHAN
|
()
|
|
42
|
ZAHRIKHAL
|
UT-05-009-036-001/28
(Mandoli)
|
3505009000NRG23300920220123547
|
01/10/2022
|
SUMAN DEVI
|
3505009WL015507
|
SUMAN DEVI
|
00415
|
SBIN0007710
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579184142
|
|
MRS SUMAN DEVI
|
()
|
|
43
|
ZAHRIKHAL
|
UT-05-009-036-001/31
(Mandoli)
|
3505009000NRG23300920220123549
|
01/10/2022
|
POOJA DEVI
|
3505009WL015507
|
POOJA DEVI
|
00415
|
SBIN0007710
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579184169
|
|
MRS POOJA DEVI
|
()
|
|
44
|
ZAHRIKHAL
|
UT-05-009-036-001/65
(Mandoli)
|
3505009000NRG23300920220123552
|
01/10/2022
|
SANTOSHI DEVI
|
3505009WL015507
|
SANTOSHI DEVI
|
00415
|
SBIN0007710
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579184151
|
|
MR CHANDER MOHAN
|
()
|
|
45
|
ZAHRIKHAL
|
UT-05-009-036-003/68
(Mandoli)
|
3505009000NRG23300920220123556
|
01/10/2022
|
LALIT MOHAN
|
3505009WL015507
|
LALIT MOHAN
|
00415
|
SBIN0007710
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579184156
|
|
MR LALIT MOHAN
|
()
|
|
46
|
ZAHRIKHAL
|
UT-05-009-038-001/110
(Bandun)
|
3505009000NRG23300920220123558
|
01/10/2022
|
SHANTI DEVI
|
3505009WL015508
|
SHANTI DEVI
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579184166
|
|
MRS SHANTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
47
|
ZAHRIKHAL
|
UT-05-009-006-001/22
(Chinwon)
|
3505009000NRG23290920220122224
|
01/10/2022
|
SURENDER KUMAR
|
3505009WL015353
|
SURENDER KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579184147
|
|
SURENDER KUMAR
|
()
|
|
48
|
ZAHRIKHAL
|
UT-05-009-006-001/3
(Chinwon)
|
3505009000NRG23290920220122225
|
01/10/2022
|
SATESHWAR PRASAD
|
3505009WL015353
|
SATESHWAR PRASAD
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579184139
|
|
SATESHWAR PRASAD
|
()
|
|
49
|
ZAHRIKHAL
|
UT-05-009-006-001/31
(Chinwon)
|
3505009000NRG23290920220122227
|
01/10/2022
|
TEKRAM
|
3505009WL015353
|
TEKRAM
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579184155
|
|
TEKRAM
|
()
|
|
50
|
ZAHRIKHAL
|
UT-05-009-007-001/75
(Negyana)
|
3505009000NRG23280920220121009
|
01/10/2022
|
INDU DEVI
|
3505009WL015211
|
INDU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579184170
|
|
INDU DEVI
|
()
|
|
51
|
ZAHRIKHAL
|
UT-05-009-007-001/99
(Negyana)
|
3505009000NRG23280920220121010
|
01/10/2022
|
AARTI DEVI
|
3505009WL015211
|
AARTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579184176
|
|
AARTI DEVI
|
()
|
|
52
|
ZAHRIKHAL
|
UT-05-009-007-002/10
(Negyana)
|
3505009000NRG23280920220121011
|
01/10/2022
|
DINESH CHANDRA
|
3505009WL015211
|
DINESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579184148
|
|
DINESH CHANDRA
|
()
|
|
53
|
ZAHRIKHAL
|
UT-05-009-007-002/27
(Negyana)
|
3505009000NRG23280920220121013
|
01/10/2022
|
DEVENDRA
|
3505009WL015211
|
DEVENDRA
|
00479
|
SBIN0RRUTGB
|
1272
|
1272
|
Processed
|
21/11/2022
|
|
6579184186
|
|
DEVENDRA
|
()
|
|
54
|
ZAHRIKHAL
|
UT-05-009-026-001/91
(Pali Talli)
|
3505009000NRG23280920220120911
|
01/10/2022
|
URMILA DEVI
|
3505009WL015204
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579184174
|
|
URMILA DEVI
|
()
|
|
55
|
ZAHRIKHAL
|
UT-05-009-026-003/101
(Pali Talli)
|
3505009000NRG23280920220120912
|
01/10/2022
|
KAPIL BARTHWAL
|
3505009WL015204
|
KAPIL BARTHWAL
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579184183
|
|
KAPIL BARTHWAL
|
()
|
|
56
|
ZAHRIKHAL
|
UT-05-009-038-001/104
(Bandun)
|
3505009000NRG23300920220123557
|
01/10/2022
|
RADHA DEVI
|
3505009WL015508
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579184182
|
|
RADHA DEVI
|
()
|
|
57
|
ZAHRIKHAL
|
UT-05-009-046-004/55
(Bewadi)
|
3505009000NRG23280920220121147
|
01/10/2022
|
SUNITA DEVI
|
3505009WL015225
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579184171
|
|
SUNITA DEVI
|
()
|
|
58
|
ZAHRIKHAL
|
UT-05-009-046-004/58
(Bewadi)
|
3505009000NRG23280920220121149
|
01/10/2022
|
MAHESHWARI DEVI
|
3505009WL015225
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579184140
|
|
MAHESHWARI DEVI
|
()
|
|
59
|
ZAHRIKHAL
|
UT-05-009-046-004/62
(Bewadi)
|
3505009000NRG23280920220120974
|
01/10/2022
|
PANKAJ KUMAR
|
3505009WL015208
|
PANKAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579184179
|
|
PANKAJ KUMAR
|
()
|
|
60
|
ZAHRIKHAL
|
UT-05-009-046-004/76
(Bewadi)
|
3505009000NRG23280920220120979
|
01/10/2022
|
ANAND SINGH
|
3505009WL015208
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579184189
|
|
ANAND SINGH
|
()
|
|
61
|
ZAHRIKHAL
|
UT-05-009-046-004/95
(Bewadi)
|
3505009000NRG23280920220120984
|
01/10/2022
|
SOHAN SINGH
|
3505009WL015208
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579184188
|
|
SOHAN SINGH
|
()
|
|
62
|
ZAHRIKHAL
|
UT-05-009-047-001/20
(Peda)
|
3505009000NRG23280920220120870
|
01/10/2022
|
USHA DEVI
|
3505009WL015197
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579184175
|
|
USHA DEVI
|
()
|
|
63
|
ZAHRIKHAL
|
UT-05-009-047-001/26
(Peda)
|
3505009000NRG23280920220120874
|
01/10/2022
|
PARSNA DEVI
|
3505009WL015197
|
PARSNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579184184
|
|
PARSNA DEVI
|
()
|
|
64
|
ZAHRIKHAL
|
UT-05-009-047-001/8
(Peda)
|
3505009000NRG23280920220120879
|
01/10/2022
|
Leela devi
|
3505009WL015197
|
Leela devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579184190
|
|
Leela devi
|
()
|
|
65
|
ZAHRIKHAL
|
UT-05-009-050-006/15
(Kotakhal)
|
3505009000NRG23280920220120950
|
01/10/2022
|
SUMIT SINGH
|
3505009WL015206
|
SUMIT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579184163
|
|
SUMIT SINGH
|
()
|
|
66
|
ZAHRIKHAL
|
UT-05-009-056-003/70
(Chai)
|
3505009000NRG23280920220121225
|
01/10/2022
|
SATENDRS SINGH
|
3505009WL015233
|
SATENDRS SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579184180
|
|
SATENDRS SINGH
|
()
|
|
67
|
ZAHRIKHAL
|
UT-05-009-069-003/108
(Mathali)
|
3505009000NRG23290920220122317
|
01/10/2022
|
JYOTI
|
3505009WL015361
|
JYOTI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579184168
|
|
JYOTI
|
()
|
|
68
|
ZAHRIKHAL
|
UT-05-009-069-003/108
(Mathali)
|
3505009000NRG23290920220122318
|
01/10/2022
|
UTTAM SINGH
|
3505009WL015361
|
UTTAM SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579184191
|
|
UTTAM SINGH
|
()
|
|
69
|
ZAHRIKHAL
|
UT-05-009-075-001/190
(Sukoli talli)
|
3505009000NRG23280920220120901
|
01/10/2022
|
BRIJMOHAN
|
3505009WL015203
|
BRIJMOHAN
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579184178
|
|
BRIJMOHAN
|
()
|
|
70
|
ZAHRIKHAL
|
UT-05-009-075-001/190
(Sukoli talli)
|
3505009000NRG23280920220120902
|
01/10/2022
|
SARITA DEVI
|
3505009WL015203
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579184162
|
|
SARITA DEVI
|
()
|
|
71
|
ZAHRIKHAL
|
UT-05-009-075-001/191
(Sukoli talli)
|
3505009000NRG23280920220120903
|
01/10/2022
|
SATYA PARSAD
|
3505009WL015203
|
SATYA PARSAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579184149
|
|
SATYA PARSAD
|
()
|
|
72
|
ZAHRIKHAL
|
UT-05-009-075-001/191
(Sukoli talli)
|
3505009000NRG23280920220120904
|
01/10/2022
|
SUBHAM KUMAR
|
3505009WL015203
|
SUBHAM KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579184181
|
|
SUBHAM KUMAR
|
()
|
|
73
|
ZAHRIKHAL
|
UT-05-009-075-001/219
(Sukoli talli)
|
3505009000NRG23280920220120882
|
01/10/2022
|
MANISH SINGH
|
3505009WL015199
|
MANISH SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579184160
|
|
MANISH SINGH
|
()
|
|
74
|
ZAHRIKHAL
|
UT-05-009-075-001/82
(Sukoli talli)
|
3505009000NRG23280920220120905
|
01/10/2022
|
BIPIN KUMAR
|
3505009WL015203
|
BIPIN KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579184150
|
|
BIPIN KUMAR
|
()
|
|
75
|
ZAHRIKHAL
|
UT-05-009-075-001/97
(Sukoli talli)
|
3505009000NRG23280920220120907
|
01/10/2022
|
KEWALRAM
|
3505009WL015203
|
KEWALRAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579184159
|
|
KEWALRAM
|
()
|
|
76
|
ZAHRIKHAL
|
UT-05-009-075-002/115
(Sukoli talli)
|
3505009000NRG23280920220120883
|
01/10/2022
|
ANITA DEVI
|
3505009WL015199
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579184138
|
|
ANITA DEVI
|
()
|
|
77
|
ZAHRIKHAL
|
UT-05-009-075-002/123
(Sukoli talli)
|
3505009000NRG23280920220120886
|
01/10/2022
|
USHA DEVI
|
3505009WL015199
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579184172
|
|
USHA DEVI
|
()
|
|
78
|
ZAHRIKHAL
|
UT-05-009-075-002/188
(Sukoli talli)
|
3505009000NRG23280920220120887
|
01/10/2022
|
REKHA DEVI
|
3505009WL015199
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579184177
|
|
REKHA DEVI
|
()
|
|
79
|
ZAHRIKHAL
|
UT-05-009-075-002/56
(Sukoli talli)
|
3505009000NRG23280920220120892
|
01/10/2022
|
SHAKAMBRI DEVI
|
3505009WL015199
|
SHAKAMBRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579184173
|
|
SHAKAMBRI DEVI
|
()
|
|
80
|
ZAHRIKHAL
|
UT-05-009-075-005/111
(Sukoli talli)
|
3505009000NRG23290920220122321
|
01/10/2022
|
CHANDRAMOHAN
|
3505009WL015362
|
CHANDRAMOHAN
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579184187
|
|
CHANDRAMOHAN
|
()
|
|
81
|
ZAHRIKHAL
|
UT-05-009-075-005/111
(Sukoli talli)
|
3505009000NRG23290920220122320
|
01/10/2022
|
VIDHYA DEVI
|
3505009WL015362
|
VIDHYA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579184141
|
|
VIDHYA DEVI
|
()
|
|
82
|
ZAHRIKHAL
|
UT-05-009-075-005/193
(Sukoli talli)
|
3505009000NRG23290920220122322
|
01/10/2022
|
RAJNI DEVI
|
3505009WL015362
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579184192
|
|
RAJNI DEVI
|
()
|
|
83
|
ZAHRIKHAL
|
UT-05-009-075-005/80
(Sukoli talli)
|
3505009000NRG23280920220120909
|
01/10/2022
|
SAMBHU PRASAD
|
3505009WL015203
|
SAMBHU PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579184161
|
|
SAMBHU PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58995
|
58995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145047
|
145047
|
|
|
|
|
|
|
|