|
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-05-009-060-001/153
(Banshi)
|
3505009000NRG23090920220106366
|
09/09/2022
|
BRIJMOHAN SINGH
|
3505009WL013589
|
BRIJMOHAN SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
16/09/2022
|
|
4747458322
|
|
BRIJMOHAN SINGH
|
()
|
|
2
|
ZAHRIKHAL
|
UT-05-009-060-001/16
(Banshi)
|
3505009000NRG23090920220106367
|
09/09/2022
|
Sagar
|
3505009WL013589
|
Sagar
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
16/09/2022
|
|
4747458328
|
|
Sagar
|
()
|
|
3
|
ZAHRIKHAL
|
UT-05-009-062-001/36
(Gajwad)
|
3505009000NRG23090920220106374
|
09/09/2022
|
KAMLESHWARI DEVI
|
3505009WL013589
|
KAMLESHWARI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
16/09/2022
|
|
4747458420
|
|
KAMLESHWARI DEVI
|
()
|
|
4
|
ZAHRIKHAL
|
UT-05-009-062-001/70
(Gajwad)
|
3505009000NRG23090920220106376
|
09/09/2022
|
DEVESWHRI DEVI
|
3505009WL013589
|
DEVESWHRI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
16/09/2022
|
|
4747458325
|
|
DEVESWHRI DEVI
|
()
|
|
5
|
ZAHRIKHAL
|
UT-05-009-062-001/75
(Gajwad)
|
3505009000NRG23090920220106377
|
09/09/2022
|
NEELAM DEVI
|
3505009WL013589
|
NEELAM DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
16/09/2022
|
|
4747458323
|
|
NEELAM DEVI
|
()
|
|
6
|
ZAHRIKHAL
|
UT-05-009-062-001/79
(Gajwad)
|
3505009000NRG23090920220106378
|
09/09/2022
|
NIRMALA DEVI
|
3505009WL013589
|
NIRMALA DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
16/09/2022
|
|
4747458421
|
|
NIRMALA DEVI
|
()
|
|
7
|
ZAHRIKHAL
|
UT-05-009-062-001/90
(Gajwad)
|
3505009000NRG23090920220106379
|
09/09/2022
|
NARENDRA SINGH
|
3505009WL013589
|
NARENDRA SINGH
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
16/09/2022
|
|
4747458319
|
|
NARENDRA SINGH
|
()
|
|
8
|
ZAHRIKHAL
|
UT-05-009-062-002/93
(Gajwad)
|
3505009000NRG23090920220106381
|
09/09/2022
|
JOYTI DEVI
|
3505009WL013589
|
JOYTI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
16/09/2022
|
|
4747458419
|
|
JOYTI DEVI
|
()
|
|
9
|
ZAHRIKHAL
|
UT-05-009-067-002/93
(Saindhi)
|
3505009000NRG23080920220105643
|
09/09/2022
|
RAJNI DEVI
|
3505009WL013509
|
RAJNI DEVI
|
00354
|
PUNB0062400
|
1917
|
1917
|
Processed
|
16/09/2022
|
|
4747458320
|
|
RAJNI DEVI
|
()
|
|
10
|
ZAHRIKHAL
|
UT-05-009-067-006/124
(Saindhi)
|
3505009000NRG23080920220105622
|
09/09/2022
|
LAXMI DEVI
|
3505009WL013504
|
LAXMI DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
16/09/2022
|
|
4747458321
|
|
LAXMI DEVI
|
()
|
|
11
|
ZAHRIKHAL
|
UT-05-009-067-006/127
(Saindhi)
|
3505009000NRG23080920220105623
|
09/09/2022
|
SEEMA DEVI
|
3505009WL013504
|
SEEMA DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
16/09/2022
|
|
4747458327
|
|
SEEMA DEVI
|
()
|
|
12
|
ZAHRIKHAL
|
UT-05-009-067-006/131
(Saindhi)
|
3505009000NRG23080920220105625
|
09/09/2022
|
SUNITA DEVI
|
3505009WL013504
|
SUNITA DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
16/09/2022
|
|
4747458326
|
|
SUNITA DEVI
|
()
|
|
13
|
ZAHRIKHAL
|
UT-05-009-067-006/137
(Saindhi)
|
3505009000NRG23080920220105628
|
09/09/2022
|
PUSPA DEVI
|
3505009WL013504
|
PUSPA DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
16/09/2022
|
|
4747458329
|
|
PUSPA DEVI
|
()
|
|
14
|
ZAHRIKHAL
|
UT-05-009-067-006/61
(Saindhi)
|
3505009000NRG23080920220105645
|
09/09/2022
|
RAJNI DEVI
|
3505009WL013509
|
RAJNI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
16/09/2022
|
|
4747458324
|
|
RAJNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30033
|
30033
|
|
|
|
|
|
|
|
|
15
|
ZAHRIKHAL
|
UT-05-009-067-002/121
(Saindhi)
|
3505009000NRG23080920220105638
|
09/09/2022
|
NEETA KUMAR
|
3505009WL013509
|
NEETA KUMAR
|
00354
|
PUNB0094100
|
1917
|
1917
|
Processed
|
16/09/2022
|
|
4747458330
|
|
NEETA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
16
|
ZAHRIKHAL
|
UT-05-009-074-004/65
(Badgaon)
|
3505009000NRG23080920220105618
|
09/09/2022
|
PRAMOD KUMAR
|
3505009WL013503
|
PRAMOD KUMAR
|
00354
|
PUNB0278100
|
1917
|
1917
|
Processed
|
16/09/2022
|
|
4747458331
|
|
PRAMOD KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
17
|
ZAHRIKHAL
|
UT-05-009-046-001/92
(Bewadi)
|
3505009000NRG23070920220104665
|
09/09/2022
|
SUSHILA DEVI
|
3505009WL013392
|
SUSHILA DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
16/09/2022
|
|
4747458333
|
|
SUSHILA DEVI
|
()
|
|
18
|
ZAHRIKHAL
|
UT-05-009-047-001/1
(Peda)
|
3505009000NRG23080920220105577
|
09/09/2022
|
SHUKVEER SINGH
|
3505009WL013501
|
SHUKVEER SINGH
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
16/09/2022
|
|
4747458417
|
|
SHUKVEER SINGH
|
()
|
|
19
|
ZAHRIKHAL
|
UT-05-009-047-001/22
(Peda)
|
3505009000NRG23080920220105579
|
09/09/2022
|
SUBHAS CHANDRA
|
3505009WL013501
|
SUBHAS CHANDRA
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
16/09/2022
|
|
4747458418
|
|
SUBHAS CHANDRA
|
()
|
|
20
|
ZAHRIKHAL
|
UT-05-009-047-001/6
(Peda)
|
3505009000NRG23080920220105584
|
09/09/2022
|
USHA DEVI
|
3505009WL013501
|
USHA DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
16/09/2022
|
|
4747458332
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
21
|
ZAHRIKHAL
|
UT-05-009-074-003/26
(Badgaon)
|
3505009000NRG23090920220105834
|
09/09/2022
|
TIRLOCHAN SINGH
|
3505009WL013533
|
TIRLOCHAN SINGH
|
00415
|
SBIN0000585
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747458334
|
|
HAVALDAR TRILOCHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
22
|
ZAHRIKHAL
|
UT-05-009-046-001/67
(Bewadi)
|
3505009000NRG23070920220104664
|
09/09/2022
|
KALESHWAR PRASAD
|
3505009WL013392
|
KALESHWAR PRASAD
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747458335
|
|
MR KALESHWAR PRASAD
|
()
|
|
23
|
ZAHRIKHAL
|
UT-05-009-046-003/88
(Bewadi)
|
3505009000NRG23070920220104666
|
09/09/2022
|
YOGAMBAR SINGH
|
3505009WL013392
|
YOGAMBAR SINGH
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747458341
|
|
MR YOGAMBAR SINGH
|
()
|
|
24
|
ZAHRIKHAL
|
UT-05-009-046-004/55
(Bewadi)
|
3505009000NRG23070920220104669
|
09/09/2022
|
MANOHER LAL
|
3505009WL013392
|
MANOHER LAL
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747458337
|
|
MR MANOHAR LAL
|
()
|
|
25
|
ZAHRIKHAL
|
UT-05-009-047-001/74
(Peda)
|
3505009000NRG23080920220105586
|
09/09/2022
|
PINKI DEVI
|
3505009WL013501
|
PINKI DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747458339
|
|
MRS PINKI DEVI
|
()
|
|
26
|
ZAHRIKHAL
|
UT-05-009-048-001/102
(Jaletha)
|
3505009000NRG23090920220106335
|
09/09/2022
|
SUNEETA DEVI
|
3505009WL013587
|
SUNEETA DEVI
|
00415
|
SBIN0000589
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747458340
|
|
MRS SUNITA
|
()
|
|
27
|
ZAHRIKHAL
|
UT-05-009-048-001/111
(Jaletha)
|
3505009000NRG23090920220106337
|
09/09/2022
|
Sonali Devi
|
3505009WL013587
|
Sonali Devi
|
00415
|
SBIN0000589
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747458338
|
|
MR RAGHUBEER SINGH
|
()
|
|
28
|
ZAHRIKHAL
|
UT-05-009-048-001/43
(Jaletha)
|
3505009000NRG23090920220106340
|
09/09/2022
|
Jitendra singh
|
3505009WL013587
|
Jitendra singh
|
00415
|
SBIN0000589
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747458336
|
|
MR JITENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
29
|
ZAHRIKHAL
|
UT-05-009-041-007/146
(Chaud .)
|
3505009000NRG23070920220104651
|
09/09/2022
|
NIKITA DEVI
|
3505009WL013391
|
NIKITA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747458342
|
|
NIKITA AGARWAL
|
()
|
|
30
|
ZAHRIKHAL
|
UT-05-009-053-001/126
(Garhkot)
|
3505009000NRG23080920220105556
|
09/09/2022
|
DHAERMENDRA SINGH
|
3505009WL013499
|
DHAERMENDRA SINGH
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747458344
|
|
MR DHARMENDRA SINGH BISHT
|
()
|
|
31
|
ZAHRIKHAL
|
UT-05-009-053-001/142
(Garhkot)
|
3505009000NRG23080920220105558
|
09/09/2022
|
PAWAN SINGH
|
3505009WL013499
|
PAWAN SINGH
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747458343
|
|
MR PAWAN SINGH
|
()
|
|
32
|
ZAHRIKHAL
|
UT-05-009-053-001/41
(Garhkot)
|
3505009000NRG23080920220105560
|
09/09/2022
|
KM SUMAN
|
3505009WL013499
|
KM SUMAN
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747458416
|
|
MISS SUMAN
|
()
|
|
33
|
ZAHRIKHAL
|
UT-05-009-053-001/43
(Garhkot)
|
3505009000NRG23080920220105561
|
09/09/2022
|
Rajni
|
3505009WL013499
|
Rajni
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747458345
|
|
MRS RAJANI RAJANI
|
()
|
|
34
|
ZAHRIKHAL
|
UT-05-009-053-002/101
(Garhkot)
|
3505009000NRG23080920220105563
|
09/09/2022
|
Basant Kumar
|
3505009WL013499
|
Basant Kumar
|
00415
|
SBIN0003280
|
2556
|
2556
|
Rejected
|
16/09/2022
|
|
4747458347
|
No Such Account
|
|
|
|
35
|
ZAHRIKHAL
|
UT-05-009-053-002/148
(Garhkot)
|
3505009000NRG23080920220105565
|
09/09/2022
|
SANDEEP SINGH
|
3505009WL013499
|
SANDEEP SINGH
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747458415
|
|
MR SANDEEP SINGH
|
()
|
|
36
|
ZAHRIKHAL
|
UT-05-009-053-002/64
(Garhkot)
|
3505009000NRG23080920220105567
|
09/09/2022
|
GOUTAM BISHT
|
3505009WL013499
|
GOUTAM BISHT
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747458346
|
|
MR GAUTAM SINGH BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
37
|
ZAHRIKHAL
|
UT-05-009-041-007/110
(Chaud .)
|
3505009000NRG23070920220104648
|
09/09/2022
|
VIDHATA DEVI
|
3505009WL013391
|
VIDHATA DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747458353
|
|
MR SACHIDANAND
|
()
|
|
38
|
ZAHRIKHAL
|
UT-05-009-041-007/145
(Chaud .)
|
3505009000NRG23070920220104650
|
09/09/2022
|
REENA DEVI
|
3505009WL013391
|
REENA DEVI
|
00415
|
SBIN0009114
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747458348
|
|
MISS REENA BHATT
|
()
|
|
39
|
ZAHRIKHAL
|
UT-05-009-041-007/150
(Chaud .)
|
3505009000NRG23070920220104652
|
09/09/2022
|
NEELAM DEVI
|
3505009WL013391
|
NEELAM DEVI
|
00415
|
SBIN0009114
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747458355
|
|
MRS NEELAM DEVI
|
()
|
|
40
|
ZAHRIKHAL
|
UT-05-009-041-007/151
(Chaud .)
|
3505009000NRG23070920220104653
|
09/09/2022
|
MAYA DEVI
|
3505009WL013391
|
MAYA DEVI
|
00415
|
SBIN0009114
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747458410
|
|
MRS MAYA DEVI
|
()
|
|
41
|
ZAHRIKHAL
|
UT-05-009-041-007/86
(Chaud .)
|
3505009000NRG23070920220104656
|
09/09/2022
|
NEELAM DEVI
|
3505009WL013391
|
NEELAM DEVI
|
00415
|
SBIN0009114
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747458414
|
|
MR NAVAL KISHOR
|
()
|
|
42
|
ZAHRIKHAL
|
UT-05-009-041-007/87
(Chaud .)
|
3505009000NRG23070920220104657
|
09/09/2022
|
ASHARAFI DEVI
|
3505009WL013391
|
ASHARAFI DEVI
|
00415
|
SBIN0009114
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747458412
|
|
MR MAHABEER PRASAD
|
()
|
|
43
|
ZAHRIKHAL
|
UT-05-009-041-007/95
(Chaud .)
|
3505009000NRG23070920220104659
|
09/09/2022
|
SANTOSHI DEVI
|
3505009WL013391
|
SANTOSHI DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747458358
|
|
MRS SANTOSHI DEVI
|
()
|
|
44
|
ZAHRIKHAL
|
UT-05-009-041-007/96
(Chaud .)
|
3505009000NRG23070920220104660
|
09/09/2022
|
DHANMATI DEVI
|
3505009WL013391
|
DHANMATI DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747458349
|
|
MR JANKI PRASAD
|
()
|
|
45
|
ZAHRIKHAL
|
UT-05-009-079-001/2
(Babina)
|
3505009000NRG23090920220106387
|
09/09/2022
|
MANJU DEVI
|
3505009WL013591
|
MANJU DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747458351
|
|
MR SUNDER LAL DHIYANI
|
()
|
|
46
|
ZAHRIKHAL
|
UT-05-009-079-001/46
(Babina)
|
3505009000NRG23090920220106383
|
09/09/2022
|
BHAG CHANDRA SINGH
|
3505009WL013590
|
BHAG CHANDRA SINGH
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747458354
|
|
MR BHAG CHAND
|
()
|
|
47
|
ZAHRIKHAL
|
UT-05-009-079-001/59
(Babina)
|
3505009000NRG23090920220106389
|
09/09/2022
|
HEMANTI DEVI
|
3505009WL013591
|
HEMANTI DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747458411
|
|
MRS HEMANTI DEVI
|
()
|
|
48
|
ZAHRIKHAL
|
UT-05-009-079-001/60
(Babina)
|
3505009000NRG23090920220106385
|
09/09/2022
|
SANJEEV KUMAR
|
3505009WL013590
|
SANJEEV KUMAR
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747458350
|
|
MRS PINKI DEVI
|
()
|
|
49
|
ZAHRIKHAL
|
UT-05-009-080-002/1
(Kota Malla)
|
3505009000NRG23070920220104671
|
09/09/2022
|
MAMTA DEVI
|
3505009WL013393
|
MAMTA DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747458356
|
|
MRS MAMTA DEVI
|
()
|
|
50
|
ZAHRIKHAL
|
UT-05-009-080-002/11
(Kota Malla)
|
3505009000NRG23070920220104672
|
09/09/2022
|
KANTI DEVI
|
3505009WL013393
|
KANTI DEVI
|
00415
|
SBIN0009114
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747458352
|
|
MRS KANTI DEVI
|
()
|
|
51
|
ZAHRIKHAL
|
UT-05-009-080-002/16
(Kota Malla)
|
3505009000NRG23070920220104678
|
09/09/2022
|
SHANKUNTALA DEVI
|
3505009WL013393
|
SHANKUNTALA DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747458413
|
|
MRS SHANKUNTALA DEVI
|
()
|
|
52
|
ZAHRIKHAL
|
UT-05-009-080-002/40
(Kota Malla)
|
3505009000NRG23070920220104685
|
09/09/2022
|
RUCHI NEGI
|
3505009WL013393
|
RUCHI NEGI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747458357
|
|
MRS RUCHI NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
53
|
ZAHRIKHAL
|
UT-05-009-062-001/2
(Gajwad)
|
3505009000NRG23090920220106372
|
09/09/2022
|
RAJPAL SINGH
|
3505009WL013589
|
RAJPAL SINGH
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747458364
|
|
MR RAJPAL SINGH
|
()
|
|
54
|
ZAHRIKHAL
|
UT-05-009-062-001/34
(Gajwad)
|
3505009000NRG23090920220106373
|
09/09/2022
|
AMIT KHANTWAL
|
3505009WL013589
|
AMIT KHANTWAL
|
00415
|
SBIN0009965
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747458366
|
|
MR AMIT KHANTWAL
|
()
|
|
55
|
ZAHRIKHAL
|
UT-05-009-062-001/67
(Gajwad)
|
3505009000NRG23090920220106375
|
09/09/2022
|
SANGEETA DEVI
|
3505009WL013589
|
SANGEETA DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747458359
|
|
MR GAJENDRA SINGH RAWAT
|
()
|
|
56
|
ZAHRIKHAL
|
UT-05-009-062-001/92
(Gajwad)
|
3505009000NRG23090920220106380
|
09/09/2022
|
NITESH KUMAR
|
3505009WL013589
|
NITESH KUMAR
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747458367
|
|
MR NITESH KHANTWAL
|
()
|
|
57
|
ZAHRIKHAL
|
UT-05-009-067-002/118
(Saindhi)
|
3505009000NRG23080920220105637
|
09/09/2022
|
BABITA DEVI
|
3505009WL013509
|
BABITA DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747458365
|
|
MRS BABITA DEVI
|
()
|
|
58
|
ZAHRIKHAL
|
UT-05-009-067-002/35
(Saindhi)
|
3505009000NRG23080920220105640
|
09/09/2022
|
RAMESH CHANDRA
|
3505009WL013509
|
RAMESH CHANDRA
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747458363
|
|
MR RAMESH CHANDRA
|
()
|
|
59
|
ZAHRIKHAL
|
UT-05-009-067-002/45
(Saindhi)
|
3505009000NRG23080920220105641
|
09/09/2022
|
RAJNI DEVI
|
3505009WL013509
|
RAJNI DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747458362
|
|
MRS RAJNI DEVI
|
()
|
|
60
|
ZAHRIKHAL
|
UT-05-009-067-002/95
(Saindhi)
|
3505009000NRG23080920220105644
|
09/09/2022
|
INDU DEVI
|
3505009WL013509
|
INDU DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747458361
|
|
MR PARMA NAND JADLI
|
()
|
|
61
|
ZAHRIKHAL
|
UT-05-009-067-006/141
(Saindhi)
|
3505009000NRG23080920220105629
|
09/09/2022
|
SHANTI DEVI
|
3505009WL013504
|
SHANTI DEVI
|
00415
|
SBIN0009965
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747458360
|
|
MR BISHESHWAR PRASAD JADLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
62
|
ZAHRIKHAL
|
UT-05-009-009-003/91
(Ghangli)
|
3505009000NRG23090920220105829
|
09/09/2022
|
KM SEEMA
|
3505009WL013533
|
KM SEEMA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747458388
|
|
KM SEEMA
|
()
|
|
63
|
ZAHRIKHAL
|
UT-05-009-046-004/55
(Bewadi)
|
3505009000NRG23070920220104668
|
09/09/2022
|
SUNITA DEVI
|
3505009WL013392
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747458385
|
|
SUNITA DEVI
|
()
|
|
64
|
ZAHRIKHAL
|
UT-05-009-046-004/58
(Bewadi)
|
3505009000NRG23070920220104670
|
09/09/2022
|
MAHESHWARI DEVI
|
3505009WL013392
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747458377
|
|
MAHESHWARI DEVI
|
()
|
|
65
|
ZAHRIKHAL
|
UT-05-009-047-001/20
(Peda)
|
3505009000NRG23080920220105578
|
09/09/2022
|
USHA DEVI
|
3505009WL013501
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747458382
|
|
USHA DEVI
|
()
|
|
66
|
ZAHRIKHAL
|
UT-05-009-047-001/26
(Peda)
|
3505009000NRG23080920220105582
|
09/09/2022
|
PARSNA DEVI
|
3505009WL013501
|
PARSNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747458396
|
|
PARSNA DEVI
|
()
|
|
67
|
ZAHRIKHAL
|
UT-05-009-047-001/8
(Peda)
|
3505009000NRG23080920220105587
|
09/09/2022
|
Leela devi
|
3505009WL013501
|
Leela devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747458397
|
|
Leela devi
|
()
|
|
68
|
ZAHRIKHAL
|
UT-05-009-048-001/101
(Jaletha)
|
3505009000NRG23090920220106334
|
09/09/2022
|
YASODA DEVI
|
3505009WL013587
|
YASODA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747458398
|
|
YASODA DEVI
|
()
|
|
69
|
ZAHRIKHAL
|
UT-05-009-048-001/111
(Jaletha)
|
3505009000NRG23090920220106336
|
09/09/2022
|
Monika devi
|
3505009WL013587
|
Monika devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747458399
|
|
Monika devi
|
()
|
|
70
|
ZAHRIKHAL
|
UT-05-009-048-001/44
(Jaletha)
|
3505009000NRG23090920220106341
|
09/09/2022
|
PRABHA DEVI
|
3505009WL013587
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747458405
|
|
PRABHA DEVI
|
()
|
|
71
|
ZAHRIKHAL
|
UT-05-009-053-001/130
(Garhkot)
|
3505009000NRG23080920220105557
|
09/09/2022
|
ROSHNI DEVI
|
3505009WL013499
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747458386
|
|
ROSHNI DEVI
|
()
|
|
72
|
ZAHRIKHAL
|
UT-05-009-053-002/132
(Garhkot)
|
3505009000NRG23080920220105564
|
09/09/2022
|
TIRATH SINGH
|
3505009WL013499
|
TIRATH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747458403
|
|
TIRATH SINGH
|
()
|
|
73
|
ZAHRIKHAL
|
UT-05-009-053-002/81
(Garhkot)
|
3505009000NRG23080920220105569
|
09/09/2022
|
VIRENDRA LAL
|
3505009WL013499
|
VIRENDRA LAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747458383
|
|
VIRENDRA LAL
|
()
|
|
74
|
ZAHRIKHAL
|
UT-05-009-053-002/84
(Garhkot)
|
3505009000NRG23080920220105570
|
09/09/2022
|
ANOOP KUMAR
|
3505009WL013499
|
ANOOP KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747458378
|
|
ANOOP KUMAR
|
()
|
|
75
|
ZAHRIKHAL
|
UT-05-009-062-001/10
(Gajwad)
|
3505009000NRG23090920220106370
|
09/09/2022
|
GANESH
|
3505009WL013589
|
GANESH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747458389
|
|
GANESH
|
()
|
|
76
|
ZAHRIKHAL
|
UT-05-009-065-001/145
(Silwad)
|
3505009000NRG23080920220105651
|
09/09/2022
|
ANOOP SHARMA
|
3505009WL013512
|
ANOOP SHARMA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747458409
|
|
ANOOP SHARMA
|
()
|
|
77
|
ZAHRIKHAL
|
UT-05-009-065-001/187
(Silwad)
|
3505009000NRG23080920220105652
|
09/09/2022
|
RAKESH SINGH
|
3505009WL013512
|
RAKESH SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747458369
|
|
RAKESH SINGH
|
()
|
|
78
|
ZAHRIKHAL
|
UT-05-009-067-006/130
(Saindhi)
|
3505009000NRG23080920220105624
|
09/09/2022
|
SUNITA DEVI
|
3505009WL013504
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747458392
|
|
SUNITA DEVI
|
()
|
|
79
|
ZAHRIKHAL
|
UT-05-009-067-006/132
(Saindhi)
|
3505009000NRG23080920220105626
|
09/09/2022
|
PARBHA DEVI
|
3505009WL013504
|
PARBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747458391
|
|
PARBHA DEVI
|
()
|
|
80
|
ZAHRIKHAL
|
UT-05-009-069-001/135
(Mathali)
|
3505009000NRG23090920220105830
|
09/09/2022
|
ANIL SINGH
|
3505009WL013533
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747458373
|
|
ANIL SINGH
|
()
|
|
81
|
ZAHRIKHAL
|
UT-05-009-069-001/45
(Mathali)
|
3505009000NRG23090920220105831
|
09/09/2022
|
ANITA DEVI
|
3505009WL013533
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747458401
|
|
ANITA DEVI
|
()
|
|
82
|
ZAHRIKHAL
|
UT-05-009-069-003/35
(Mathali)
|
3505009000NRG23090920220105833
|
09/09/2022
|
DEEPA DEVI
|
3505009WL013533
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747458379
|
|
DEEPA DEVI
|
()
|
|
83
|
ZAHRIKHAL
|
UT-05-009-074-002/34
(Badgaon)
|
3505009000NRG23080920220105590
|
09/09/2022
|
LAXMI DEVI
|
3505009WL013502
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747458380
|
|
LAXMI DEVI
|
()
|
|
84
|
ZAHRIKHAL
|
UT-05-009-074-002/44
(Badgaon)
|
3505009000NRG23080920220105595
|
09/09/2022
|
SAKSHI
|
3505009WL013502
|
SAKSHI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747458387
|
|
SAKSHI
|
()
|
|
85
|
ZAHRIKHAL
|
UT-05-009-074-002/45
(Badgaon)
|
3505009000NRG23080920220105596
|
09/09/2022
|
MUKESH
|
3505009WL013502
|
MUKESH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747458400
|
|
MUKESH
|
()
|
|
86
|
ZAHRIKHAL
|
UT-05-009-074-002/47
(Badgaon)
|
3505009000NRG23080920220105598
|
09/09/2022
|
KAMLA DEVI
|
3505009WL013502
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747458408
|
|
KAMLA DEVI
|
()
|
|
87
|
ZAHRIKHAL
|
UT-05-009-074-002/50
(Badgaon)
|
3505009000NRG23080920220105607
|
09/09/2022
|
ROSHNI DEVI
|
3505009WL013503
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747458376
|
|
ROSHNI DEVI
|
()
|
|
88
|
ZAHRIKHAL
|
UT-05-009-074-002/52
(Badgaon)
|
3505009000NRG23080920220105608
|
09/09/2022
|
KALPANA DEVI
|
3505009WL013503
|
KALPANA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747458384
|
|
KALPANA DEVI
|
()
|
|
89
|
ZAHRIKHAL
|
UT-05-009-074-002/57
(Badgaon)
|
3505009000NRG23080920220105612
|
09/09/2022
|
NEHA
|
3505009WL013503
|
NEHA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747458407
|
|
NEHA
|
()
|
|
90
|
ZAHRIKHAL
|
UT-05-009-074-002/61
(Badgaon)
|
3505009000NRG23080920220105614
|
09/09/2022
|
SUDHA DEVI
|
3505009WL013503
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747458381
|
|
SUDHA DEVI
|
()
|
|
91
|
ZAHRIKHAL
|
UT-05-009-074-002/89
(Badgaon)
|
3505009000NRG23080920220105601
|
09/09/2022
|
RENU DEVI
|
3505009WL013502
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747458394
|
|
RENU DEVI
|
()
|
|
92
|
ZAHRIKHAL
|
UT-05-009-074-002/92
(Badgaon)
|
3505009000NRG23080920220105602
|
09/09/2022
|
LAXMI DEVI
|
3505009WL013502
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747458390
|
|
LAXMI DEVI
|
()
|
|
93
|
ZAHRIKHAL
|
UT-05-009-074-002/98
(Badgaon)
|
3505009000NRG23080920220105603
|
09/09/2022
|
RAJENDRA SINGH
|
3505009WL013502
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747458371
|
|
RAJENDRA SINGH
|
()
|
|
94
|
ZAHRIKHAL
|
UT-05-009-074-003/30
(Badgaon)
|
3505009000NRG23090920220105836
|
09/09/2022
|
HARI SINGH
|
3505009WL013533
|
HARI SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747458406
|
|
HARI SINGH
|
()
|
|
95
|
ZAHRIKHAL
|
UT-05-009-074-003/30
(Badgaon)
|
3505009000NRG23090920220105835
|
09/09/2022
|
SUNITA DEVI
|
3505009WL013533
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747458375
|
|
SUNITA DEVI
|
()
|
|
96
|
ZAHRIKHAL
|
UT-05-009-074-003/87
(Badgaon)
|
3505009000NRG23090920220105841
|
09/09/2022
|
MADAN MOHAN SINGH
|
3505009WL013533
|
MADAN MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747458395
|
|
MADAN MOHAN SINGH
|
()
|
|
97
|
ZAHRIKHAL
|
UT-05-009-074-003/89
(Badgaon)
|
3505009000NRG23090920220105842
|
09/09/2022
|
NILMA DEVI
|
3505009WL013533
|
NILMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747458404
|
|
NILMA DEVI
|
()
|
|
98
|
ZAHRIKHAL
|
UT-05-009-074-003/90
(Badgaon)
|
3505009000NRG23090920220105844
|
09/09/2022
|
DEVENDRA PRASAD
|
3505009WL013533
|
DEVENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747458402
|
|
DEVENDRA PRASAD
|
()
|
|
99
|
ZAHRIKHAL
|
UT-05-009-074-003/90
(Badgaon)
|
3505009000NRG23090920220105843
|
09/09/2022
|
SUMANLATA DEVI
|
3505009WL013533
|
SUMANLATA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747458393
|
|
SUMANLATA DEVI
|
()
|
|
100
|
ZAHRIKHAL
|
UT-05-009-074-004/111
(Badgaon)
|
3505009000NRG23080920220105615
|
09/09/2022
|
Satendra Prasad
|
3505009WL013503
|
Satendra Prasad
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Rejected
|
16/09/2022
|
|
4747458368
|
No Such Account
|
|
|
|
101
|
ZAHRIKHAL
|
UT-05-009-074-004/64
(Badgaon)
|
3505009000NRG23080920220105616
|
09/09/2022
|
MAMTA DEVI
|
3505009WL013503
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747458374
|
|
MAMTA DEVI
|
()
|
|
102
|
ZAHRIKHAL
|
UT-05-009-074-004/67
(Badgaon)
|
3505009000NRG23080920220105619
|
09/09/2022
|
SARASWATI DEVI
|
3505009WL013503
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747458372
|
|
SARASWATI DEVI
|
()
|
|
103
|
ZAHRIKHAL
|
UT-05-009-075-007/39
(Sukoli talli)
|
3505009000NRG23080920220105661
|
09/09/2022
|
KM VINITA
|
3505009WL013513
|
KM VINITA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747458370
|
|
KM VINITA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70290
|
70290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195108
|
195108
|
|
|
|
|
|
|
|