|
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
|
Dwarikhal
|
UT-05-009-008-001/104
(Javad)
|
3505009000NRG23070620220038169
|
07/06/2022
|
PRAVEEN
|
3505009WL005357
|
PRAVEEN
|
00354
|
PUNB0062400
|
1704
|
1704
|
Processed
|
11/06/2022
|
|
2217295546
|
|
PRAVEEN
|
()
|
|
2
|
ZAHRIKHAL
|
UT-05-009-062-001/14
(Gajwad)
|
3505009000NRG23070620220038172
|
07/06/2022
|
BIJENDRA SINGH
|
3505009WL005358
|
BIJENDRA SINGH
|
00354
|
PUNB0062400
|
639
|
639
|
Processed
|
11/06/2022
|
|
2217295544
|
|
BIJENDRASINGH
|
()
|
|
3
|
ZAHRIKHAL
|
UT-05-009-062-001/25
(Gajwad)
|
3505009000NRG23070620220038179
|
07/06/2022
|
AKHIL RAWAT
|
3505009WL005358
|
AKHIL RAWAT
|
00354
|
PUNB0062400
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2217295542
|
|
AKHILRAWAT
|
()
|
|
4
|
ZAHRIKHAL
|
UT-05-009-062-001/25
(Gajwad)
|
3505009000NRG23070620220038178
|
07/06/2022
|
SUSHILA DEVI
|
3505009WL005358
|
SUSHILA DEVI
|
00354
|
PUNB0062400
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2217295541
|
|
SUSHILADEVI
|
()
|
|
5
|
ZAHRIKHAL
|
UT-05-009-062-001/36
(Gajwad)
|
3505009000NRG23070620220038181
|
07/06/2022
|
KAMLESHWARI DEVI
|
3505009WL005358
|
KAMLESHWARI DEVI
|
00354
|
PUNB0062400
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2217295540
|
|
KAMLESHWARIDEVI
|
()
|
|
6
|
ZAHRIKHAL
|
UT-05-009-062-001/40
(Gajwad)
|
3505009000NRG23070620220038184
|
07/06/2022
|
MALTI DEVI
|
3505009WL005358
|
MALTI DEVI
|
00354
|
PUNB0062400
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2217295533
|
|
MALTIDEVI
|
()
|
|
7
|
ZAHRIKHAL
|
UT-05-009-062-001/68
(Gajwad)
|
3505009000NRG23070620220038188
|
07/06/2022
|
NIMA DEVI
|
3505009WL005358
|
NIMA DEVI
|
00354
|
PUNB0062400
|
639
|
639
|
Processed
|
11/06/2022
|
|
2217295545
|
|
NIMADEVI
|
()
|
|
8
|
ZAHRIKHAL
|
UT-05-009-062-001/70
(Gajwad)
|
3505009000NRG23070620220038190
|
07/06/2022
|
DEVESWHRI DEVI
|
3505009WL005358
|
DEVESWHRI DEVI
|
00354
|
PUNB0062400
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2217295539
|
|
DEVESWHRIDEVI
|
()
|
|
9
|
ZAHRIKHAL
|
UT-05-009-062-001/75
(Gajwad)
|
3505009000NRG23070620220038191
|
07/06/2022
|
NEELAM DEVI
|
3505009WL005358
|
NEELAM DEVI
|
00354
|
PUNB0062400
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2217295536
|
|
NEELAMDEVI
|
()
|
|
10
|
ZAHRIKHAL
|
UT-05-009-062-001/79
(Gajwad)
|
3505009000NRG23070620220038194
|
07/06/2022
|
NIRMALA DEVI
|
3505009WL005358
|
NIRMALA DEVI
|
00354
|
PUNB0062400
|
426
|
426
|
Processed
|
11/06/2022
|
|
2217295534
|
|
NIRMALADEVI
|
()
|
|
11
|
ZAHRIKHAL
|
UT-05-009-062-001/90
(Gajwad)
|
3505009000NRG23070620220038198
|
07/06/2022
|
NARENDRA SINGH
|
3505009WL005358
|
NARENDRA SINGH
|
00354
|
PUNB0062400
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2217295530
|
|
NARENDRASINGH
|
()
|
|
12
|
ZAHRIKHAL
|
UT-05-009-062-001/93
(Gajwad)
|
3505009000NRG23070620220038199
|
07/06/2022
|
SANJU DEVI
|
3505009WL005358
|
SANJU DEVI
|
00354
|
PUNB0062400
|
852
|
852
|
Processed
|
11/06/2022
|
|
2217295529
|
|
SANJUDEVI
|
()
|
|
13
|
ZAHRIKHAL
|
UT-05-009-062-001/94
(Gajwad)
|
3505009000NRG23070620220038200
|
07/06/2022
|
PUSHKAR SINGH
|
3505009WL005358
|
PUSHKAR SINGH
|
00354
|
PUNB0062400
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2217295531
|
|
PUSHKARSINGH
|
()
|
|
14
|
ZAHRIKHAL
|
UT-05-009-062-002/43
(Gajwad)
|
3505009000NRG23070620220038201
|
07/06/2022
|
BHAGWATI PRASAD
|
3505009WL005358
|
BHAGWATI PRASAD
|
00354
|
PUNB0062400
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2217295527
|
|
BHAGWATIPRASAD
|
()
|
|
15
|
ZAHRIKHAL
|
UT-05-009-062-002/48
(Gajwad)
|
3505009000NRG23070620220038207
|
07/06/2022
|
MAHESWARI DEVI
|
3505009WL005358
|
MAHESWARI DEVI
|
00354
|
PUNB0062400
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2217295535
|
|
MAHESWARIDEVI
|
()
|
|
16
|
ZAHRIKHAL
|
UT-05-009-062-002/81
(Gajwad)
|
3505009000NRG23070620220038209
|
07/06/2022
|
BASNTI DEVI
|
3505009WL005358
|
BASNTI DEVI
|
00354
|
PUNB0062400
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2217295538
|
|
BASNTIDEVI
|
()
|
|
17
|
ZAHRIKHAL
|
UT-05-009-062-002/85
(Gajwad)
|
3505009000NRG23070620220038211
|
07/06/2022
|
MINAKSHI DEVI
|
3505009WL005358
|
MINAKSHI DEVI
|
00354
|
PUNB0062400
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2217295537
|
|
MINAKSHIDEVI
|
()
|
|
18
|
ZAHRIKHAL
|
UT-05-009-062-002/91
(Gajwad)
|
3505009000NRG23070620220038217
|
07/06/2022
|
HARSMANI
|
3505009WL005358
|
HARSMANI
|
00354
|
PUNB0062400
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2217295528
|
|
HARSMANI
|
()
|
|
19
|
ZAHRIKHAL
|
UT-05-009-062-002/92
(Gajwad)
|
3505009000NRG23070620220038218
|
07/06/2022
|
SANTOSHI DEVI
|
3505009WL005358
|
SANTOSHI DEVI
|
00354
|
PUNB0062400
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2217295532
|
|
SANTOSHIDEVI
|
()
|
|
20
|
ZAHRIKHAL
|
UT-05-009-062-002/93
(Gajwad)
|
3505009000NRG23070620220038219
|
07/06/2022
|
JOYTI DEVI
|
3505009WL005358
|
JOYTI DEVI
|
00354
|
PUNB0062400
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2217295543
|
|
JOYTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
21
|
ZAHRIKHAL
|
UT-05-009-062-002/89
(Gajwad)
|
3505009000NRG23070620220038214
|
07/06/2022
|
NARESH CHANDRA
|
3505009WL005358
|
NARESH CHANDRA
|
00354
|
PUNB0081920
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2217295547
|
|
NARESHCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
22
|
ZAHRIKHAL
|
UT-05-009-001-001/25
(Duksun)
|
3505009000NRG23070620220038238
|
07/06/2022
|
SANJAY KUMAR
|
3505009WL005361
|
SANJAY KUMAR
|
00354
|
PUNB0491200
|
213
|
213
|
Processed
|
11/06/2022
|
|
2217295549
|
|
SANJAYKUMAR
|
()
|
|
23
|
ZAHRIKHAL
|
UT-05-009-001-001/54
(Duksun)
|
3505009000NRG23070620220038243
|
07/06/2022
|
REKHA DEVI
|
3505009WL005361
|
REKHA DEVI
|
00354
|
PUNB0491200
|
213
|
213
|
Processed
|
11/06/2022
|
|
2217295551
|
|
REKHADEVI
|
()
|
|
24
|
ZAHRIKHAL
|
UT-05-009-001-002/84
(Duksun)
|
3505009000NRG23070620220038246
|
07/06/2022
|
SUSHMA DEVI
|
3505009WL005361
|
SUSHMA DEVI
|
00354
|
PUNB0491200
|
213
|
213
|
Processed
|
11/06/2022
|
|
2217295550
|
|
SUSHMADEVI
|
()
|
|
25
|
ZAHRIKHAL
|
UT-05-009-008-003/150
(Naugaun)
|
3505009000NRG23070620220038148
|
07/06/2022
|
NAVEEN CHANDRA
|
3505009WL005353
|
NAVEEN CHANDRA
|
00354
|
PUNB0491200
|
852
|
852
|
Processed
|
11/06/2022
|
|
2217295548
|
|
NAVEENCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
26
|
ZAHRIKHAL
|
UT-05-009-062-002/88
(Gajwad)
|
3505009000NRG23070620220038213
|
07/06/2022
|
RAJENDRA PRASAD
|
3505009WL005358
|
RAJENDRA PRASAD
|
00415
|
SBIN0000585
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2217295552
|
|
MR RAJENDRA PRASAD GHILDYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
27
|
ZAHRIKHAL
|
UT-05-009-008-003/140
(Naugaun)
|
3505009000NRG23070620220038147
|
07/06/2022
|
ANITA DEVI
|
3505009WL005353
|
ANITA DEVI
|
00415
|
SBIN0000589
|
852
|
852
|
Processed
|
11/06/2022
|
|
2217295589
|
|
HAVALDAR DEVENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
28
|
ZAHRIKHAL
|
UT-05-009-062-001/2
(Gajwad)
|
3505009000NRG23070620220038176
|
07/06/2022
|
RAJPAL SINGH
|
3505009WL005358
|
RAJPAL SINGH
|
00415
|
SBIN0009965
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2217295562
|
|
MR RAJPAL SINGH
|
()
|
|
29
|
ZAHRIKHAL
|
UT-05-009-062-001/67
(Gajwad)
|
3505009000NRG23070620220038187
|
07/06/2022
|
SANGEETA DEVI
|
3505009WL005358
|
SANGEETA DEVI
|
00415
|
SBIN0009965
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2217295553
|
|
MR GAJENDRA SINGH RAWAT
|
()
|
|
30
|
ZAHRIKHAL
|
UT-05-009-062-001/78
(Gajwad)
|
3505009000NRG23070620220038192
|
07/06/2022
|
URMILA DEVI
|
3505009WL005358
|
URMILA DEVI
|
00415
|
SBIN0009965
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2217295563
|
|
MRS URMILA DEVI
|
()
|
|
31
|
ZAHRIKHAL
|
UT-05-009-062-001/78
(Gajwad)
|
3505009000NRG23070620220038193
|
07/06/2022
|
VIJAYPAL
|
3505009WL005358
|
VIJAYPAL
|
00415
|
SBIN0009965
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2217295557
|
|
MR VIJAYPAL SINGH
|
()
|
|
32
|
ZAHRIKHAL
|
UT-05-009-062-001/79
(Gajwad)
|
3505009000NRG23070620220038195
|
07/06/2022
|
MANMOHAN SINGH
|
3505009WL005358
|
MANMOHAN SINGH
|
00415
|
SBIN0009965
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2217295555
|
|
MR MANMOHAN SINGH RAWAT
|
()
|
|
33
|
ZAHRIKHAL
|
UT-05-009-062-001/89
(Gajwad)
|
3505009000NRG23070620220038196
|
07/06/2022
|
SHELA DEVI
|
3505009WL005358
|
SHELA DEVI
|
00415
|
SBIN0009965
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2217295554
|
|
MRS SHAILA DEVI
|
()
|
|
34
|
ZAHRIKHAL
|
UT-05-009-062-002/46
(Gajwad)
|
3505009000NRG23070620220038204
|
07/06/2022
|
RINA DEVI
|
3505009WL005358
|
RINA DEVI
|
00415
|
SBIN0009965
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2217295556
|
|
SURAJ MANI
|
()
|
|
35
|
ZAHRIKHAL
|
UT-05-009-062-002/47
(Gajwad)
|
3505009000NRG23070620220038205
|
07/06/2022
|
SUSHMA DEVI
|
3505009WL005358
|
SUSHMA DEVI
|
00415
|
SBIN0009965
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2217295558
|
|
MRS SUSHMA
|
()
|
|
36
|
ZAHRIKHAL
|
UT-05-009-062-002/83
(Gajwad)
|
3505009000NRG23070620220038210
|
07/06/2022
|
PARDEEP
|
3505009WL005358
|
PARDEEP
|
00415
|
SBIN0009965
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2217295560
|
|
MR PRADEEP GHILDIYAL
|
()
|
|
37
|
ZAHRIKHAL
|
UT-05-009-062-002/87
(Gajwad)
|
3505009000NRG23070620220038212
|
07/06/2022
|
AASUTOSH GHILDIYAL
|
3505009WL005358
|
AASUTOSH GHILDIYAL
|
00415
|
SBIN0009965
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2217295561
|
|
MR ASHUTOSH GHILDIYAL
|
()
|
|
38
|
ZAHRIKHAL
|
UT-05-009-062-002/94
(Gajwad)
|
3505009000NRG23070620220038220
|
07/06/2022
|
GEETA DEVI
|
3505009WL005358
|
GEETA DEVI
|
00415
|
SBIN0009965
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2217295559
|
|
MRS GEETA DEVI
|
()
|
|
39
|
ZAHRIKHAL
|
UT-05-009-069-001/152
(Mathali)
|
3505009000NRG23070620220038119
|
07/06/2022
|
JITENDRA PRASAD
|
3505009WL005349
|
JITENDRA PRASAD
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217295564
|
|
MR JITENDER PRASAD
|
()
|
|
40
|
ZAHRIKHAL
|
UT-05-009-069-001/152
(Mathali)
|
3505009000NRG23070620220038120
|
07/06/2022
|
KARINA DEVI
|
3505009WL005349
|
KARINA DEVI
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217295588
|
|
MRS MRS KARINA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14271
|
14271
|
|
|
|
|
|
|
|
|
41
|
ZAHRIKHAL
|
UT-05-009-062-001/89
(Gajwad)
|
3505009000NRG23070620220038197
|
07/06/2022
|
MANMOHAN
|
3505009WL005358
|
MANMOHAN
|
00415
|
SBIN0012849
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2217295565
|
|
MR MAN MOHAN SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
42
|
ZAHRIKHAL
|
UT-05-009-062-002/89
(Gajwad)
|
3505009000NRG23070620220038215
|
07/06/2022
|
SAROJNI DEVI
|
3505009WL005358
|
SAROJNI DEVI
|
00415
|
SBIN0021477
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2217295567
|
|
MRS SAROJANI DEVI
|
()
|
|
43
|
ZAHRIKHAL
|
UT-05-009-062-002/89
(Gajwad)
|
3505009000NRG23070620220038216
|
07/06/2022
|
SONALI
|
3505009WL005358
|
SONALI
|
00415
|
SBIN0021477
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2217295566
|
|
MISS SONALI GHILDIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
44
|
ZAHRIKHAL
|
UT-05-009-008-002/118
(Naugaun)
|
3505009000NRG23070620220038153
|
07/06/2022
|
DIKSHU DEVI
|
3505009WL005354
|
DIKSHU DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
11/06/2022
|
|
2217295583
|
|
DIKSHUDEVI
|
()
|
|
45
|
ZAHRIKHAL
|
UT-05-009-008-002/76
(Naugaun)
|
3505009000NRG23070620220038155
|
07/06/2022
|
PUSHPA DEVI
|
3505009WL005354
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
11/06/2022
|
|
2217295576
|
|
PUSHPADEVI
|
()
|
|
46
|
ZAHRIKHAL
|
UT-05-009-059-001/46
(Badiun)
|
3505009000NRG23070620220038145
|
07/06/2022
|
ANJLI DEVI
|
3505009WL005352
|
ANJLI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2217295586
|
|
ANJLIDEVI
|
()
|
|
47
|
ZAHRIKHAL
|
UT-05-009-062-001/69
(Gajwad)
|
3505009000NRG23070620220038189
|
07/06/2022
|
SHIVANI DEVI
|
3505009WL005358
|
SHIVANI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2217295577
|
|
SHIVANIDEVI
|
()
|
|
48
|
ZAHRIKHAL
|
UT-05-009-069-001/128
(Mathali)
|
3505009000NRG23070620220038116
|
07/06/2022
|
SAROJ DEVI
|
3505009WL005349
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217295574
|
|
SAROJDEVI
|
()
|
|
49
|
ZAHRIKHAL
|
UT-05-009-069-001/132
(Mathali)
|
3505009000NRG23070620220038117
|
07/06/2022
|
SUNEETA DEVI
|
3505009WL005349
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217295575
|
|
SUNEETADEVI
|
()
|
|
50
|
ZAHRIKHAL
|
UT-05-009-069-001/133
(Mathali)
|
3505009000NRG23070620220038118
|
07/06/2022
|
ANITA DEVI
|
3505009WL005349
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217295568
|
|
ANITADEVI
|
()
|
|
51
|
ZAHRIKHAL
|
UT-05-009-069-001/45
(Mathali)
|
3505009000NRG23070620220038121
|
07/06/2022
|
KAMLA DEVI
|
3505009WL005349
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217295569
|
|
KAMLADEVI
|
()
|
|
52
|
ZAHRIKHAL
|
UT-05-009-069-001/60
(Mathali)
|
3505009000NRG23070620220038126
|
07/06/2022
|
PRITI DEVI
|
3505009WL005349
|
PRITI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Rejected
|
11/06/2022
|
|
2217295587
|
No Such Account
|
|
|
|
53
|
ZAHRIKHAL
|
UT-05-009-069-001/60
(Mathali)
|
3505009000NRG23070620220038125
|
07/06/2022
|
UMA DEVI
|
3505009WL005349
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217295571
|
|
UMADEVI
|
()
|
|
54
|
ZAHRIKHAL
|
UT-05-009-069-003/31
(Mathali)
|
3505009000NRG23070620220038132
|
07/06/2022
|
RESHMA DEVI
|
3505009WL005349
|
RESHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217295584
|
|
RESHMADEVI
|
()
|
|
55
|
ZAHRIKHAL
|
UT-05-009-069-003/32
(Mathali)
|
3505009000NRG23070620220038136
|
07/06/2022
|
SOURABH
|
3505009WL005349
|
SOURABH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217295585
|
|
SOURABH
|
()
|
|
56
|
ZAHRIKHAL
|
UT-05-009-069-003/32
(Mathali)
|
3505009000NRG23070620220038135
|
07/06/2022
|
SURAJ PAL
|
3505009WL005349
|
SURAJ PAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217295582
|
|
SURAJPAL
|
()
|
|
57
|
ZAHRIKHAL
|
UT-05-009-074-002/61
(Badgaon)
|
3505009000NRG23070620220038139
|
07/06/2022
|
AJEET SINGH
|
3505009WL005349
|
AJEET SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2217295581
|
|
AJEETSINGH
|
()
|
|
58
|
ZAHRIKHAL
|
UT-05-009-075-005/167
(Sukoli talli)
|
3505009000NRG23070620220038225
|
07/06/2022
|
MANOJ KUMAR
|
3505009WL005360
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2217295578
|
|
MANOJKUMAR
|
()
|
|
59
|
ZAHRIKHAL
|
UT-05-009-075-005/192
(Sukoli talli)
|
3505009000NRG23070620220038226
|
07/06/2022
|
JANARDHAN PRASAD
|
3505009WL005360
|
JANARDHAN PRASAD
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2217295579
|
|
JANARDHANPRASAD
|
()
|
|
60
|
ZAHRIKHAL
|
UT-05-009-075-005/192
(Sukoli talli)
|
3505009000NRG23070620220038227
|
07/06/2022
|
POOJA DEVI
|
3505009WL005360
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2217295580
|
|
POOJADEVI
|
()
|
|
61
|
ZAHRIKHAL
|
UT-05-009-075-005/192
(Sukoli talli)
|
3505009000NRG23070620220038228
|
07/06/2022
|
SACHIDANAND
|
3505009WL005360
|
SACHIDANAND
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2217295570
|
|
SACHIDANAND
|
()
|
|
62
|
ZAHRIKHAL
|
UT-05-009-075-005/69
(Sukoli talli)
|
3505009000NRG23070620220038230
|
07/06/2022
|
ANAND SINGH
|
3505009WL005360
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2217295573
|
|
ANANDSINGH
|
()
|
|
63
|
ZAHRIKHAL
|
UT-05-009-075-005/92
(Sukoli talli)
|
3505009000NRG23070620220038236
|
07/06/2022
|
LAXMI DEVI
|
3505009WL005360
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2217295572
|
|
LAXMIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65178
|
65178
|
|
|
|
|
|
|
|