|
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-05-009-037-001/138
(Kandai)
|
3505009000NRG23190720220068039
|
19/07/2022
|
DARSHANI DEVI
|
3505009WL009524
|
DARSHANI DEVI
|
00045
|
BARB0DEHRAD
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272970796
|
|
DARSHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-016-001/49
(Bayali)
|
3505009000NRG23190720220068024
|
19/07/2022
|
JAIPAL SINGH
|
3505009WL009521
|
JAIPAL SINGH
|
00078
|
CNRB0018968
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272970798
|
|
JAIPAL SINGH
|
()
|
|
3
|
ZAHRIKHAL
|
UT-05-009-052-002/106
(Kanda Malla)
|
3505009000NRG23190720220068183
|
19/07/2022
|
POOJA DEVI
|
3505009WL009538
|
POOJA DEVI
|
00078
|
CNRB0018968
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272970797
|
|
POOJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
ZAHRIKHAL
|
UT-05-009-006-001/56
(Chinwon)
|
3505009000NRG23190720220068125
|
19/07/2022
|
MADAN SINGH
|
3505009WL009532
|
MADAN SINGH
|
00354
|
PUNB0491200
|
852
|
852
|
Processed
|
23/07/2022
|
|
3272970800
|
|
MADAN SINGH
|
()
|
|
5
|
ZAHRIKHAL
|
UT-05-009-011-001/15
(Asankhet)
|
3505009000NRG23190720220068004
|
19/07/2022
|
NEERAJ RAWAT
|
3505009WL009519
|
NEERAJ RAWAT
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272970801
|
|
NEERAJ RAWAT
|
()
|
|
6
|
ZAHRIKHAL
|
UT-05-009-011-001/18
(Asankhet)
|
3505009000NRG23190720220068005
|
19/07/2022
|
Roshni devi
|
3505009WL009519
|
Roshni devi
|
00354
|
PUNB0491200
|
1491
|
1491
|
Processed
|
23/07/2022
|
|
3272970802
|
|
Roshni devi
|
()
|
|
7
|
ZAHRIKHAL
|
UT-05-009-047-001/1
(Peda)
|
3505009000NRG23190720220068167
|
19/07/2022
|
SHUKVEER SINGH
|
3505009WL009537
|
SHUKVEER SINGH
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272970794
|
|
SHUKVEER SINGH
|
()
|
|
8
|
ZAHRIKHAL
|
UT-05-009-047-001/22
(Peda)
|
3505009000NRG23190720220068168
|
19/07/2022
|
SUBHAS CHANDRA
|
3505009WL009537
|
SUBHAS CHANDRA
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272970795
|
|
SUBHAS CHANDRA
|
()
|
|
9
|
ZAHRIKHAL
|
UT-05-009-047-001/6
(Peda)
|
3505009000NRG23190720220068173
|
19/07/2022
|
USHA DEVI
|
3505009WL009537
|
USHA DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272970799
|
|
USHA DEVI
|
()
|
|
10
|
ZAHRIKHAL
|
UT-05-009-050-003/35
(Kotakhal)
|
3505009000NRG23190720220068161
|
19/07/2022
|
SASHI DEVI
|
3505009WL009536
|
SASHI DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272970793
|
|
SASHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
11
|
ZAHRIKHAL
|
UT-05-009-006-001/60
(Chinwon)
|
3505009000NRG23190720220068127
|
19/07/2022
|
JANARDHAN PRASAD
|
3505009WL009532
|
JANARDHAN PRASAD
|
00415
|
SBIN0000589
|
852
|
852
|
Processed
|
23/07/2022
|
|
3272970792
|
|
MR JANARDHAN PRASAD DHYANI
|
()
|
|
12
|
ZAHRIKHAL
|
UT-05-009-011-001/11
(Asankhet)
|
3505009000NRG23190720220067998
|
19/07/2022
|
SANGEETA DEVI
|
3505009WL009519
|
SANGEETA DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272970803
|
|
MRS SANGEETA DEVI
|
()
|
|
13
|
ZAHRIKHAL
|
UT-05-009-011-001/119
(Asankhet)
|
3505009000NRG23190720220067999
|
19/07/2022
|
ANIL SINGH
|
3505009WL009519
|
ANIL SINGH
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272970805
|
|
MR ANIL SINGH
|
()
|
|
14
|
ZAHRIKHAL
|
UT-05-009-011-001/143
(Asankhet)
|
3505009000NRG23190720220068003
|
19/07/2022
|
Gouri devi
|
3505009WL009519
|
Gouri devi
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272970804
|
|
MRS GAURI G
|
()
|
|
15
|
ZAHRIKHAL
|
UT-05-009-047-001/74
(Peda)
|
3505009000NRG23190720220068175
|
19/07/2022
|
PINKI DEVI
|
3505009WL009537
|
PINKI DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272970790
|
|
MRS PINKI DEVI
|
()
|
|
16
|
ZAHRIKHAL
|
UT-05-009-050-003/119
(Kotakhal)
|
3505009000NRG23190720220068152
|
19/07/2022
|
BASNTI DEVI
|
3505009WL009536
|
BASNTI DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272970791
|
|
MRS BASANTI DEVI
|
()
|
|
17
|
ZAHRIKHAL
|
UT-05-009-050-003/29
(Kotakhal)
|
3505009000NRG23190720220068158
|
19/07/2022
|
SURAJ SINGH
|
3505009WL009536
|
SURAJ SINGH
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272970806
|
|
MR SURAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
18
|
ZAHRIKHAL
|
UT-05-009-013-001/27
(Thalda)
|
3505009000NRG23190720220068091
|
19/07/2022
|
SHANTI DEVI
|
3505009WL009529
|
SHANTI DEVI
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
23/07/2022
|
|
3272970721
|
|
MR GEETA SINGH
|
()
|
|
19
|
ZAHRIKHAL
|
UT-05-009-013-001/36
(Thalda)
|
3505009000NRG23190720220068093
|
19/07/2022
|
SURESHI DEVI
|
3505009WL009529
|
SURESHI DEVI
|
00415
|
SBIN0003280
|
852
|
852
|
Processed
|
23/07/2022
|
|
3272970713
|
|
MRSSURESHI DEVI
|
()
|
|
20
|
ZAHRIKHAL
|
UT-05-009-013-002/58
(Thalda)
|
3505009000NRG23190720220068079
|
19/07/2022
|
KALAWATI DEVI
|
3505009WL009528
|
KALAWATI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272970719
|
|
MRS KALAWATI DEVI
|
()
|
|
21
|
ZAHRIKHAL
|
UT-05-009-013-004/49
(Thalda)
|
3505009000NRG23190720220068099
|
19/07/2022
|
PREETI DEVI
|
3505009WL009529
|
PREETI DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272970723
|
|
MRS PREETI DEVI
|
()
|
|
22
|
ZAHRIKHAL
|
UT-05-009-013-004/49
(Thalda)
|
3505009000NRG23190720220068098
|
19/07/2022
|
PREM LAL
|
3505009WL009529
|
PREM LAL
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272970720
|
|
MR PREM LAL
|
()
|
|
23
|
ZAHRIKHAL
|
UT-05-009-013-004/93
(Thalda)
|
3505009000NRG23190720220068100
|
19/07/2022
|
MAMTA DEVI
|
3505009WL009529
|
MAMTA DEVI
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
23/07/2022
|
|
3272970722
|
|
MRS MAMTA DEVI
|
()
|
|
24
|
ZAHRIKHAL
|
UT-05-009-013-004/97
(Thalda)
|
3505009000NRG23190720220068103
|
19/07/2022
|
DEEPA DEVI
|
3505009WL009529
|
DEEPA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272970727
|
|
MRS DEEPA
|
()
|
|
25
|
ZAHRIKHAL
|
UT-05-009-021-004/113
(Khadkoli)
|
3505009000NRG23190720220068026
|
19/07/2022
|
SORAV SINGH
|
3505009WL009522
|
SORAV SINGH
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272970784
|
|
MR SAURABH SINGH RAWAT
|
()
|
|
26
|
ZAHRIKHAL
|
UT-05-009-021-004/76
(Khadkoli)
|
3505009000NRG23190720220068028
|
19/07/2022
|
JAISHWARI DEVI
|
3505009WL009522
|
JAISHWARI DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272970789
|
|
MR RAMESH SINGH
|
()
|
|
27
|
ZAHRIKHAL
|
UT-05-009-021-004/77
(Khadkoli)
|
3505009000NRG23190720220068029
|
19/07/2022
|
JAMUNA DEVI
|
3505009WL009522
|
JAMUNA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272970715
|
|
MR BHAGAT SINGH RAWAT
|
()
|
|
28
|
ZAHRIKHAL
|
UT-05-009-021-004/77
(Khadkoli)
|
3505009000NRG23190720220068030
|
19/07/2022
|
SARVENDRA SINGH RAWAT
|
3505009WL009522
|
SARVENDRA SINGH RAWAT
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272970731
|
|
MR SARVENDRA SINGH RAWAT
|
()
|
|
29
|
ZAHRIKHAL
|
UT-05-009-021-004/80
(Khadkoli)
|
3505009000NRG23190720220068032
|
19/07/2022
|
RINKI DEVI
|
3505009WL009522
|
RINKI DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272970733
|
|
MRS RINKI
|
()
|
|
30
|
ZAHRIKHAL
|
UT-05-009-021-005/111
(Khadkoli)
|
3505009000NRG23190720220068036
|
19/07/2022
|
BRIJMOHAN SINGH
|
3505009WL009523
|
BRIJMOHAN SINGH
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272970786
|
|
MR BRIJMOHAN SINGH
|
()
|
|
31
|
ZAHRIKHAL
|
UT-05-009-021-005/111
(Khadkoli)
|
3505009000NRG23190720220068035
|
19/07/2022
|
SANGEETA DEVI
|
3505009WL009523
|
SANGEETA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272970726
|
|
MR BRIJMOHAN SINGH
|
()
|
|
32
|
ZAHRIKHAL
|
UT-05-009-037-002/87
(Kandai)
|
3505009000NRG23190720220068058
|
19/07/2022
|
PRIYA DEVI
|
3505009WL009525
|
PRIYA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272970787
|
|
MISS PRIYA
|
()
|
|
33
|
ZAHRIKHAL
|
UT-05-009-052-001/95
(Kanda Malla)
|
3505009000NRG23190720220068178
|
19/07/2022
|
GIRISH SINGH
|
3505009WL009538
|
GIRISH SINGH
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272970732
|
|
MR GIRISH SINGH
|
()
|
|
34
|
ZAHRIKHAL
|
UT-05-009-052-002/101
(Kanda Malla)
|
3505009000NRG23190720220068216
|
19/07/2022
|
RAJNI DEVI
|
3505009WL009543
|
RAJNI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272970718
|
|
MRS RAJNI DEVI
|
()
|
|
35
|
ZAHRIKHAL
|
UT-05-009-052-002/102
(Kanda Malla)
|
3505009000NRG23190720220068217
|
19/07/2022
|
SHOBHA DEVI
|
3505009WL009543
|
SHOBHA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272970716
|
|
MRS SHOBHA DEVI
|
()
|
|
36
|
ZAHRIKHAL
|
UT-05-009-052-002/103
(Kanda Malla)
|
3505009000NRG23190720220068218
|
19/07/2022
|
SUMAN DEVI
|
3505009WL009543
|
SUMAN DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272970729
|
|
MR SUMAN DEVI
|
()
|
|
37
|
ZAHRIKHAL
|
UT-05-009-052-002/104
(Kanda Malla)
|
3505009000NRG23190720220068182
|
19/07/2022
|
GADAMBARI DEVI
|
3505009WL009538
|
GADAMBARI DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272970712
|
|
MRS GODAMBARI DEVI
|
()
|
|
38
|
ZAHRIKHAL
|
UT-05-009-052-002/29
(Kanda Malla)
|
3505009000NRG23190720220068224
|
19/07/2022
|
SUBHAM SINGH
|
3505009WL009543
|
SUBHAM SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272970730
|
|
MR SUBHAM SINGH RAWAT
|
()
|
|
39
|
ZAHRIKHAL
|
UT-05-009-052-002/90
(Kanda Malla)
|
3505009000NRG23190720220068187
|
19/07/2022
|
DEEWAN SINGH
|
3505009WL009538
|
DEEWAN SINGH
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272970788
|
|
MR DIWAN SINGH
|
()
|
|
40
|
ZAHRIKHAL
|
UT-05-009-055-002/52
(Pundar Gaun)
|
3505009000NRG23190720220068191
|
19/07/2022
|
RITESH SINGH
|
3505009WL009539
|
RITESH SINGH
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272970725
|
|
MR RITESH SINGH
|
()
|
|
41
|
ZAHRIKHAL
|
UT-05-009-055-003/19
(Pundar Gaun)
|
3505009000NRG23190720220068194
|
19/07/2022
|
PRITAM AINGH
|
3505009WL009539
|
PRITAM AINGH
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272970717
|
|
MR PREETAM SINGH
|
()
|
|
42
|
ZAHRIKHAL
|
UT-05-009-055-003/19
(Pundar Gaun)
|
3505009000NRG23190720220068195
|
19/07/2022
|
RITA DEVI
|
3505009WL009539
|
RITA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272970728
|
|
MRS REETA RAWAT
|
()
|
|
43
|
ZAHRIKHAL
|
UT-05-009-055-003/19
(Pundar Gaun)
|
3505009000NRG23190720220068193
|
19/07/2022
|
ROOP SINGH
|
3505009WL009539
|
ROOP SINGH
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272970714
|
|
MR ROOP SINGH RAWAT
|
()
|
|
44
|
ZAHRIKHAL
|
UT-05-009-078-001/1
(Toli)
|
3505009000NRG23190720220068130
|
19/07/2022
|
NEEMA DEVI
|
3505009WL009533
|
NEEMA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272970785
|
|
MRS NEEMA DEVI
|
()
|
|
45
|
ZAHRIKHAL
|
UT-05-009-080-001/35
(Kota Malla)
|
3505009000NRG23190720220068063
|
19/07/2022
|
BABLI DEVI
|
3505009WL009526
|
BABLI DEVI
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
23/07/2022
|
|
3272970724
|
|
MRS BABLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61770
|
61770
|
|
|
|
|
|
|
|
|
46
|
ZAHRIKHAL
|
UT-05-009-013-002/55
(Thalda)
|
3505009000NRG23190720220068076
|
19/07/2022
|
TADKESHWAR SINGH
|
3505009WL009528
|
TADKESHWAR SINGH
|
00415
|
SBIN0009114
|
1065
|
1065
|
Processed
|
23/07/2022
|
|
3272970745
|
|
MR TADAKESHWAR SINGH
|
()
|
|
47
|
ZAHRIKHAL
|
UT-05-009-037-001/23
(Kandai)
|
3505009000NRG23190720220068041
|
19/07/2022
|
HEMLATA DEVI
|
3505009WL009524
|
HEMLATA DEVI
|
00415
|
SBIN0009114
|
2130
|
2130
|
Processed
|
23/07/2022
|
|
3272970738
|
|
MR VINOD SINGH
|
()
|
|
48
|
ZAHRIKHAL
|
UT-05-009-037-001/36
(Kandai)
|
3505009000NRG23190720220068042
|
19/07/2022
|
SEEMA DEVI
|
3505009WL009524
|
SEEMA DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272970747
|
|
MRS SEEMA DEVI
|
()
|
|
49
|
ZAHRIKHAL
|
UT-05-009-037-001/70
(Kandai)
|
3505009000NRG23190720220068046
|
19/07/2022
|
SUDHEER KUMAR
|
3505009WL009524
|
SUDHEER KUMAR
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272970783
|
|
SHRI SUDHIR KUMAR
|
()
|
|
50
|
ZAHRIKHAL
|
UT-05-009-037-001/78
(Kandai)
|
3505009000NRG23190720220068049
|
19/07/2022
|
USHA DEVI
|
3505009WL009524
|
USHA DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272970739
|
|
MRS USHA DEVI
|
()
|
|
51
|
ZAHRIKHAL
|
UT-05-009-037-002/125
(Kandai)
|
3505009000NRG23190720220068054
|
19/07/2022
|
SANGEETA DEVI
|
3505009WL009525
|
SANGEETA DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272970749
|
|
MRS SANGEETA DEVI
|
()
|
|
52
|
ZAHRIKHAL
|
UT-05-009-037-002/87
(Kandai)
|
3505009000NRG23190720220068057
|
19/07/2022
|
PUSHPA DEVI
|
3505009WL009525
|
PUSHPA DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272970746
|
|
MR ANAND SINGH
|
()
|
|
53
|
ZAHRIKHAL
|
UT-05-009-039-003/34
(Taseela Talla)
|
3505009000NRG23190720220068073
|
19/07/2022
|
GIREESH KUMAR
|
3505009WL009527
|
GIREESH KUMAR
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272970744
|
|
MR GIREESH KUMAR
|
()
|
|
54
|
ZAHRIKHAL
|
UT-05-009-042-002/90
(Basai)
|
3505009000NRG23190720220068011
|
19/07/2022
|
SURESH CHANDRA
|
3505009WL009520
|
SURESH CHANDRA
|
00415
|
SBIN0009114
|
639
|
639
|
Processed
|
23/07/2022
|
|
3272970740
|
|
MR SURESH CHANDRA
|
()
|
|
55
|
ZAHRIKHAL
|
UT-05-009-042-004/135
(Basai)
|
3505009000NRG23190720220068013
|
19/07/2022
|
ANIL SINGH
|
3505009WL009520
|
ANIL SINGH
|
00415
|
SBIN0009114
|
639
|
639
|
Processed
|
23/07/2022
|
|
3272970736
|
|
MR ANIL SINGH RAWAT
|
()
|
|
56
|
ZAHRIKHAL
|
UT-05-009-042-004/136
(Basai)
|
3505009000NRG23190720220068014
|
19/07/2022
|
URMILA DEVI
|
3505009WL009520
|
URMILA DEVI
|
00415
|
SBIN0009114
|
213
|
213
|
Processed
|
23/07/2022
|
|
3272970742
|
|
MRS URMILA DEVI
|
()
|
|
57
|
ZAHRIKHAL
|
UT-05-009-042-004/138
(Basai)
|
3505009000NRG23190720220068015
|
19/07/2022
|
KURFULI DEVI
|
3505009WL009520
|
KURFULI DEVI
|
00415
|
SBIN0009114
|
213
|
213
|
Processed
|
23/07/2022
|
|
3272970734
|
|
SHRI BUDE SINGH
|
()
|
|
58
|
ZAHRIKHAL
|
UT-05-009-042-004/45
(Basai)
|
3505009000NRG23190720220068016
|
19/07/2022
|
GANGOTRI DEVI
|
3505009WL009520
|
GANGOTRI DEVI
|
00415
|
SBIN0009114
|
213
|
213
|
Processed
|
23/07/2022
|
|
3272970741
|
|
MR KALYAN SINGH BISHT
|
()
|
|
59
|
ZAHRIKHAL
|
UT-05-009-042-004/58
(Basai)
|
3505009000NRG23190720220068018
|
19/07/2022
|
NARENDRA
|
3505009WL009520
|
NARENDRA
|
00415
|
SBIN0009114
|
639
|
639
|
Processed
|
23/07/2022
|
|
3272970753
|
|
MR NARENDRA
|
()
|
|
60
|
ZAHRIKHAL
|
UT-05-009-042-005/38
(Basai)
|
3505009000NRG23190720220068020
|
19/07/2022
|
MEERA DEVI
|
3505009WL009520
|
MEERA DEVI
|
00415
|
SBIN0009114
|
639
|
639
|
Processed
|
23/07/2022
|
|
3272970782
|
|
MR VINOD SINGH
|
()
|
|
61
|
ZAHRIKHAL
|
UT-05-009-042-005/38
(Basai)
|
3505009000NRG23190720220068021
|
19/07/2022
|
VINOD SINGH
|
3505009WL009520
|
VINOD SINGH
|
00415
|
SBIN0009114
|
639
|
639
|
Processed
|
23/07/2022
|
|
3272970743
|
|
MR VINOD SINGH
|
()
|
|
62
|
ZAHRIKHAL
|
UT-05-009-078-001/61
(Toli)
|
3505009000NRG23190720220068119
|
19/07/2022
|
SUNEETA DEVI
|
3505009WL009531
|
SUNEETA DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272970751
|
|
MRS SUNITA DEVI
|
()
|
|
63
|
ZAHRIKHAL
|
UT-05-009-078-001/61
(Toli)
|
3505009000NRG23190720220068120
|
19/07/2022
|
VINOD KUMAR
|
3505009WL009531
|
VINOD KUMAR
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272970752
|
|
MR VINOD LAKHERA
|
()
|
|
64
|
ZAHRIKHAL
|
UT-05-009-080-001/134-A
(Kota Malla)
|
3505009000NRG23190720220068062
|
19/07/2022
|
KAUSHALYA DEVI
|
3505009WL009526
|
KAUSHALYA DEVI
|
00415
|
SBIN0009114
|
1704
|
1704
|
Processed
|
23/07/2022
|
|
3272970780
|
|
MRS KOUSHALYA DEVI
|
()
|
|
65
|
ZAHRIKHAL
|
UT-05-009-080-002/16
(Kota Malla)
|
3505009000NRG23190720220068066
|
19/07/2022
|
SHANKUNTALA DEVI
|
3505009WL009526
|
SHANKUNTALA DEVI
|
00415
|
SBIN0009114
|
1704
|
1704
|
Processed
|
23/07/2022
|
|
3272970737
|
|
MRS SHANKUNTALA DEVI
|
()
|
|
66
|
ZAHRIKHAL
|
UT-05-009-080-002/2
(Kota Malla)
|
3505009000NRG23190720220068067
|
19/07/2022
|
ANSUYA DEVI
|
3505009WL009526
|
ANSUYA DEVI
|
00415
|
SBIN0009114
|
1704
|
1704
|
Processed
|
23/07/2022
|
|
3272970735
|
|
MR DEEPAK CHANDRA
|
()
|
|
67
|
ZAHRIKHAL
|
UT-05-009-080-002/40
(Kota Malla)
|
3505009000NRG23190720220068070
|
19/07/2022
|
RUCHI NEGI
|
3505009WL009526
|
RUCHI NEGI
|
00415
|
SBIN0009114
|
1704
|
1704
|
Processed
|
23/07/2022
|
|
3272970750
|
|
MRS RUCHI NEGI
|
()
|
|
68
|
ZAHRIKHAL
|
UT-05-009-080-002/59
(Kota Malla)
|
3505009000NRG23190720220068071
|
19/07/2022
|
PUSHPA DEVI
|
3505009WL009526
|
PUSHPA DEVI
|
00415
|
SBIN0009114
|
1704
|
1704
|
Processed
|
23/07/2022
|
|
3272970748
|
|
MRS PUSHPA DEVI
|
()
|
|
69
|
ZAHRIKHAL
|
UT-05-009-080-002/6
(Kota Malla)
|
3505009000NRG23190720220068072
|
19/07/2022
|
MADHU DEVI
|
3505009WL009526
|
MADHU DEVI
|
00415
|
SBIN0009114
|
1704
|
1704
|
Processed
|
23/07/2022
|
|
3272970781
|
|
MRS MADHU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36423
|
36423
|
|
|
|
|
|
|
|
|
70
|
ZAHRIKHAL
|
UT-05-009-006-001/3
(Chinwon)
|
3505009000NRG23190720220068124
|
19/07/2022
|
SATESHWAR PRASAD
|
3505009WL009532
|
SATESHWAR PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272970778
|
|
SATESHWAR PRASAD
|
()
|
|
71
|
ZAHRIKHAL
|
UT-05-009-011-001/1
(Asankhet)
|
3505009000NRG23190720220067995
|
19/07/2022
|
PARVINTA DEVI
|
3505009WL009519
|
PARVINTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272970766
|
|
PARVINTA DEVI
|
()
|
|
72
|
ZAHRIKHAL
|
UT-05-009-011-001/108
(Asankhet)
|
3505009000NRG23190720220067996
|
19/07/2022
|
MANJU DEVI
|
3505009WL009519
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272970762
|
|
MANJU DEVI
|
()
|
|
73
|
ZAHRIKHAL
|
UT-05-009-011-001/109
(Asankhet)
|
3505009000NRG23190720220067997
|
19/07/2022
|
SAROJNI DEVI
|
3505009WL009519
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272970770
|
|
SAROJNI DEVI
|
()
|
|
74
|
ZAHRIKHAL
|
UT-05-009-011-001/121
(Asankhet)
|
3505009000NRG23190720220068000
|
19/07/2022
|
ALKA DEVI
|
3505009WL009519
|
ALKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272970768
|
|
ALKA DEVI
|
()
|
|
75
|
ZAHRIKHAL
|
UT-05-009-011-001/123
(Asankhet)
|
3505009000NRG23190720220068001
|
19/07/2022
|
TAJBAR SINGH
|
3505009WL009519
|
TAJBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272970760
|
|
TAJBAR SINGH
|
()
|
|
76
|
ZAHRIKHAL
|
UT-05-009-011-001/137
(Asankhet)
|
3505009000NRG23190720220068002
|
19/07/2022
|
SUNEETA DEVI
|
3505009WL009519
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272970758
|
|
SUNEETA DEVI
|
()
|
|
77
|
ZAHRIKHAL
|
UT-05-009-011-001/39
(Asankhet)
|
3505009000NRG23190720220068009
|
19/07/2022
|
TANIYA
|
3505009WL009519
|
TANIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272970777
|
|
TANIYA
|
()
|
|
78
|
ZAHRIKHAL
|
UT-05-009-013-001/103
(Thalda)
|
3505009000NRG23190720220068089
|
19/07/2022
|
SAROJNI DEVI
|
3505009WL009529
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272970776
|
|
SAROJNI DEVI
|
()
|
|
79
|
ZAHRIKHAL
|
UT-05-009-047-001/26
(Peda)
|
3505009000NRG23190720220068171
|
19/07/2022
|
PARSNA DEVI
|
3505009WL009537
|
PARSNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272970769
|
|
PARSNA DEVI
|
()
|
|
80
|
ZAHRIKHAL
|
UT-05-009-050-003/123
(Kotakhal)
|
3505009000NRG23190720220068153
|
19/07/2022
|
ASHA DEVI
|
3505009WL009536
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272970767
|
|
ASHA DEVI
|
()
|
|
81
|
ZAHRIKHAL
|
UT-05-009-050-003/124
(Kotakhal)
|
3505009000NRG23190720220068154
|
19/07/2022
|
GUDDI DEVI
|
3505009WL009536
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272970759
|
|
GUDDI DEVI
|
()
|
|
82
|
ZAHRIKHAL
|
UT-05-009-050-003/20
(Kotakhal)
|
3505009000NRG23190720220068156
|
19/07/2022
|
VINETA DEVI
|
3505009WL009536
|
VINETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272970763
|
|
VINETA DEVI
|
()
|
|
83
|
ZAHRIKHAL
|
UT-05-009-050-003/84
(Kotakhal)
|
3505009000NRG23190720220068164
|
19/07/2022
|
VIKASH SINGH
|
3505009WL009536
|
VIKASH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272970771
|
|
VIKASH SINGH
|
()
|
|
84
|
ZAHRIKHAL
|
UT-05-009-050-003/88
(Kotakhal)
|
3505009000NRG23190720220068166
|
19/07/2022
|
DEEPAK SINGH
|
3505009WL009536
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272970765
|
|
DEEPAK SINGH
|
()
|
|
85
|
ZAHRIKHAL
|
UT-05-009-052-001/136
(Kanda Malla)
|
3505009000NRG23190720220068215
|
19/07/2022
|
REENA DEVI
|
3505009WL009543
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272970773
|
|
REENA DEVI
|
()
|
|
86
|
ZAHRIKHAL
|
UT-05-009-052-001/96
(Kanda Malla)
|
3505009000NRG23190720220068179
|
19/07/2022
|
SANJU DEVI
|
3505009WL009538
|
SANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272970761
|
|
SANJU DEVI
|
()
|
|
87
|
ZAHRIKHAL
|
UT-05-009-052-001/97
(Kanda Malla)
|
3505009000NRG23190720220068180
|
19/07/2022
|
VINOD KUMAR
|
3505009WL009538
|
VINOD KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272970772
|
|
VINOD KUMAR
|
()
|
|
88
|
ZAHRIKHAL
|
UT-05-009-052-001/99
(Kanda Malla)
|
3505009000NRG23190720220068181
|
19/07/2022
|
PRABHA DEVI
|
3505009WL009538
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272970774
|
|
PRABHA DEVI
|
()
|
|
89
|
ZAHRIKHAL
|
UT-05-009-052-002/14
(Kanda Malla)
|
3505009000NRG23190720220068185
|
19/07/2022
|
BEENA DEVI
|
3505009WL009538
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272970764
|
|
BEENA DEVI
|
()
|
|
90
|
ZAHRIKHAL
|
UT-05-009-052-002/142
(Kanda Malla)
|
3505009000NRG23190720220068220
|
19/07/2022
|
HRITHIK
|
3505009WL009543
|
HRITHIK
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272970775
|
|
HRITHIK
|
()
|
|
91
|
ZAHRIKHAL
|
UT-05-009-052-002/2
(Kanda Malla)
|
3505009000NRG23190720220068221
|
19/07/2022
|
JOYOTI DEVI
|
3505009WL009543
|
JOYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272970755
|
|
JOYOTI DEVI
|
()
|
|
92
|
ZAHRIKHAL
|
UT-05-009-052-002/46
(Kanda Malla)
|
3505009000NRG23190720220068227
|
19/07/2022
|
SEETA DEVI
|
3505009WL009543
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272970756
|
|
SEETA DEVI
|
()
|
|
93
|
ZAHRIKHAL
|
UT-05-009-052-002/7
(Kanda Malla)
|
3505009000NRG23190720220068230
|
19/07/2022
|
MANJU DEVI
|
3505009WL009543
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/07/2022
|
|
3272970757
|
|
MANJU DEVI
|
()
|
|
94
|
ZAHRIKHAL
|
UT-05-009-055-001/67
(Pundar Gaun)
|
3505009000NRG23190720220068188
|
19/07/2022
|
KULDEEP SINGH
|
3505009WL009539
|
KULDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272970779
|
|
KULDEEP SINGH
|
()
|
|
95
|
ZAHRIKHAL
|
UT-05-009-055-003/19
(Pundar Gaun)
|
3505009000NRG23190720220068192
|
19/07/2022
|
Basnti devi
|
3505009WL009539
|
Basnti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272970754
|
|
Basnti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54954
|
54954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190848
|
190848
|
|
|
|
|
|
|
|