|
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-05-009-001-002/11
(Duksun)
|
3505009000NRG23300720220076292
|
30/07/2022
|
LACHI DEVI
|
3505009WL010475
|
LACHI DEVI
|
00354
|
PUNB0062400
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3979971224
|
|
LACHI DEVI
|
()
|
|
2
|
ZAHRIKHAL
|
UT-05-009-008-003/150
(Naugaun)
|
3505009000NRG23290720220075820
|
30/07/2022
|
KAVITA DEVI
|
3505009WL010445
|
KAVITA DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979971225
|
|
KAVITA DEVI
|
()
|
|
3
|
ZAHRIKHAL
|
UT-05-009-008-003/44
(Naugaun)
|
3505009000NRG23290720220075826
|
30/07/2022
|
ANITA DEVI
|
3505009WL010445
|
ANITA DEVI
|
00354
|
PUNB0062400
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979971223
|
|
ANITA DEVI
|
()
|
|
4
|
ZAHRIKHAL
|
UT-05-009-012-001/36
(Manjhola)
|
3505009000NRG23290720220075763
|
30/07/2022
|
JAYPAL SINGH
|
3505009WL010441
|
JAYPAL SINGH
|
00354
|
PUNB0062400
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979971226
|
|
JAYPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
5
|
ZAHRIKHAL
|
UT-05-009-001-001/14
(Duksun)
|
3505009000NRG23290720220075837
|
30/07/2022
|
GANESH SINGH
|
3505009WL010447
|
GANESH SINGH
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971233
|
|
GANESH SINGH
|
()
|
|
6
|
ZAHRIKHAL
|
UT-05-009-001-001/18
(Duksun)
|
3505009000NRG23290720220075838
|
30/07/2022
|
ANITA DEVI
|
3505009WL010447
|
ANITA DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971249
|
|
ANITA DEVI
|
()
|
|
7
|
ZAHRIKHAL
|
UT-05-009-001-001/18
(Duksun)
|
3505009000NRG23290720220075839
|
30/07/2022
|
ARCHANA
|
3505009WL010447
|
ARCHANA
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971240
|
|
ARCHANA
|
()
|
|
8
|
ZAHRIKHAL
|
UT-05-009-001-001/25
(Duksun)
|
3505009000NRG23300720220076275
|
30/07/2022
|
SANJAY KUMAR
|
3505009WL010475
|
SANJAY KUMAR
|
00354
|
PUNB0491200
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3979971229
|
|
SANJAY KUMAR
|
()
|
|
9
|
ZAHRIKHAL
|
UT-05-009-001-001/30
(Duksun)
|
3505009000NRG23290720220075841
|
30/07/2022
|
SHALINI
|
3505009WL010447
|
SHALINI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971262
|
|
SHALINI
|
()
|
|
10
|
ZAHRIKHAL
|
UT-05-009-001-001/35
(Duksun)
|
3505009000NRG23290720220075843
|
30/07/2022
|
CHAND PRAKASH
|
3505009WL010447
|
CHAND PRAKASH
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971261
|
|
CHAND PRAKASH
|
()
|
|
11
|
ZAHRIKHAL
|
UT-05-009-001-001/50
(Duksun)
|
3505009000NRG23300720220076281
|
30/07/2022
|
GAURAV
|
3505009WL010475
|
GAURAV
|
00354
|
PUNB0491200
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3979971257
|
|
GAURAV
|
()
|
|
12
|
ZAHRIKHAL
|
UT-05-009-001-001/54
(Duksun)
|
3505009000NRG23300720220076282
|
30/07/2022
|
REKHA DEVI
|
3505009WL010475
|
REKHA DEVI
|
00354
|
PUNB0491200
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3979971242
|
|
REKHA DEVI
|
()
|
|
13
|
ZAHRIKHAL
|
UT-05-009-001-001/86
(Duksun)
|
3505009000NRG23290720220075844
|
30/07/2022
|
DEEPAK SINGH
|
3505009WL010447
|
DEEPAK SINGH
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979971228
|
|
DEEPAK SINGH
|
()
|
|
14
|
ZAHRIKHAL
|
UT-05-009-001-001/92
(Duksun)
|
3505009000NRG23300720220076289
|
30/07/2022
|
AMIT SINGH
|
3505009WL010475
|
AMIT SINGH
|
00354
|
PUNB0491200
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3979971253
|
|
AMIT SINGH
|
()
|
|
15
|
ZAHRIKHAL
|
UT-05-009-001-001/94
(Duksun)
|
3505009000NRG23290720220075845
|
30/07/2022
|
VIJAY LAXMI DEVI
|
3505009WL010447
|
VIJAY LAXMI DEVI
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979971263
|
|
VIJAY LAXMI DEVI
|
()
|
|
16
|
ZAHRIKHAL
|
UT-05-009-001-002/11
(Duksun)
|
3505009000NRG23300720220076291
|
30/07/2022
|
JITENDRA SINGH
|
3505009WL010475
|
JITENDRA SINGH
|
00354
|
PUNB0491200
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3979971254
|
|
JITENDRA SINGH
|
()
|
|
17
|
ZAHRIKHAL
|
UT-05-009-001-002/26
(Duksun)
|
3505009000NRG23300720220076295
|
30/07/2022
|
NEELAM DEVI
|
3505009WL010475
|
NEELAM DEVI
|
00354
|
PUNB0491200
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3979971258
|
|
NEELAM DEVI
|
()
|
|
18
|
ZAHRIKHAL
|
UT-05-009-001-002/84
(Duksun)
|
3505009000NRG23300720220076296
|
30/07/2022
|
SUSHMA DEVI
|
3505009WL010475
|
SUSHMA DEVI
|
00354
|
PUNB0491200
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3979971238
|
|
SUSHMA DEVI
|
()
|
|
19
|
ZAHRIKHAL
|
UT-05-009-004-007/98
(Padergaon)
|
3505009000NRG23300720220076298
|
30/07/2022
|
ARJUN SINGH
|
3505009WL010475
|
ARJUN SINGH
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979971230
|
|
ARJUN SINGH
|
()
|
|
20
|
ZAHRIKHAL
|
UT-05-009-004-007/98
(Padergaon)
|
3505009000NRG23300720220076299
|
30/07/2022
|
ROOPA DEVI
|
3505009WL010475
|
ROOPA DEVI
|
00354
|
PUNB0491200
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3979971239
|
|
ROOPA DEVI
|
()
|
|
21
|
ZAHRIKHAL
|
UT-05-009-008-003/137
(Naugaun)
|
3505009000NRG23290720220075817
|
30/07/2022
|
REKHA DEVI
|
3505009WL010445
|
REKHA DEVI
|
00354
|
PUNB0491200
|
639
|
639
|
Rejected
|
17/08/2022
|
|
3979971235
|
Account closed
|
|
|
|
22
|
ZAHRIKHAL
|
UT-05-009-008-003/150
(Naugaun)
|
3505009000NRG23290720220075819
|
30/07/2022
|
NAVEEN CHANDRA
|
3505009WL010445
|
NAVEEN CHANDRA
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979971227
|
|
NAVEEN CHANDRA
|
()
|
|
23
|
ZAHRIKHAL
|
UT-05-009-047-001/1
(Peda)
|
3505009000NRG23300720220076266
|
30/07/2022
|
SHUKVEER SINGH
|
3505009WL010474
|
SHUKVEER SINGH
|
00354
|
PUNB0491200
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979971237
|
|
SHUKVEER SINGH
|
()
|
|
24
|
ZAHRIKHAL
|
UT-05-009-047-001/22
(Peda)
|
3505009000NRG23300720220076267
|
30/07/2022
|
SUBHAS CHANDRA
|
3505009WL010474
|
SUBHAS CHANDRA
|
00354
|
PUNB0491200
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979971236
|
|
SUBHAS CHANDRA
|
()
|
|
25
|
ZAHRIKHAL
|
UT-05-009-047-001/6
(Peda)
|
3505009000NRG23300720220076272
|
30/07/2022
|
USHA DEVI
|
3505009WL010474
|
USHA DEVI
|
00354
|
PUNB0491200
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979971232
|
|
USHA DEVI
|
()
|
|
26
|
ZAHRIKHAL
|
UT-05-009-076-003/63
(Dabri)
|
3505009000NRG23290720220075753
|
30/07/2022
|
REKHA DEVI
|
3505009WL010439
|
REKHA DEVI
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979971231
|
|
REKHA DEVI
|
()
|
|
27
|
ZAHRIKHAL
|
UT-05-009-076-005/60
(Dabri)
|
3505009000NRG23290720220075754
|
30/07/2022
|
JOYTI DEVI
|
3505009WL010439
|
JOYTI DEVI
|
00354
|
PUNB0491200
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979971234
|
|
JOYTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41109
|
41109
|
|
|
|
|
|
|
|
|
28
|
ZAHRIKHAL
|
UT-05-009-001-001/34
(Duksun)
|
3505009000NRG23290720220075842
|
30/07/2022
|
NITU
|
3505009WL010447
|
NITU
|
00415
|
SBIN0000589
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979971264
|
|
MISS NITU
|
()
|
|
29
|
ZAHRIKHAL
|
UT-05-009-001-002/26
(Duksun)
|
3505009000NRG23300720220076294
|
30/07/2022
|
YASWANT SINGH
|
3505009WL010475
|
YASWANT SINGH
|
00415
|
SBIN0000589
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3979971255
|
|
MR YASHWANT SINGH
|
()
|
|
30
|
ZAHRIKHAL
|
UT-05-009-008-003/140
(Naugaun)
|
3505009000NRG23290720220075818
|
30/07/2022
|
ANITA DEVI
|
3505009WL010445
|
ANITA DEVI
|
00415
|
SBIN0000589
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979971250
|
|
HAVALDAR DEVENDRA KUMAR
|
()
|
|
31
|
ZAHRIKHAL
|
UT-05-009-047-001/74
(Peda)
|
3505009000NRG23300720220076274
|
30/07/2022
|
PINKI DEVI
|
3505009WL010474
|
PINKI DEVI
|
00415
|
SBIN0000589
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979971244
|
|
MRS PINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
32
|
ZAHRIKHAL
|
UT-05-009-041-007/146
(Chaud .)
|
3505009000NRG23290720220075736
|
30/07/2022
|
NIKITA DEVI
|
3505009WL010438
|
NIKITA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979971248
|
|
NIKITA AGARWAL
|
()
|
|
33
|
ZAHRIKHAL
|
UT-05-009-080-001/134-A
(Kota Malla)
|
3505009000NRG23290720220075829
|
30/07/2022
|
BASKRANAND
|
3505009WL010446
|
BASKRANAND
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979971259
|
|
SHRI BHASKRANAND
|
()
|
|
34
|
ZAHRIKHAL
|
UT-05-009-080-002/16
(Kota Malla)
|
3505009000NRG23290720220075831
|
30/07/2022
|
BACHAN DAS
|
3505009WL010446
|
BACHAN DAS
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979971260
|
|
MR BACHAN DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
35
|
ZAHRIKHAL
|
UT-05-009-025-001/13
(Sari Talli)
|
3505009000NRG23290720220075889
|
30/07/2022
|
ANKUR GOUR
|
3505009WL010451
|
ANKUR GOUR
|
00415
|
SBIN0007710
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979971252
|
|
MR ANKUR GAUR
|
()
|
|
36
|
ZAHRIKHAL
|
UT-05-009-027-001/23
(Devdali)
|
3505009000NRG23290720220075787
|
30/07/2022
|
ROHIT
|
3505009WL010443
|
ROHIT
|
00415
|
SBIN0007710
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979971256
|
|
MR ROHIT BISHT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
37
|
ZAHRIKHAL
|
UT-05-009-041-007/110
(Chaud .)
|
3505009000NRG23290720220075732
|
30/07/2022
|
VIDHATA DEVI
|
3505009WL010438
|
VIDHATA DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979971245
|
|
MR SACHIDANAND
|
()
|
|
38
|
ZAHRIKHAL
|
UT-05-009-041-007/145
(Chaud .)
|
3505009000NRG23290720220075735
|
30/07/2022
|
REENA DEVI
|
3505009WL010438
|
REENA DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979971251
|
|
MISS REENA BHATT
|
()
|
|
39
|
ZAHRIKHAL
|
UT-05-009-041-007/150
(Chaud .)
|
3505009000NRG23290720220075737
|
30/07/2022
|
NEELAM DEVI
|
3505009WL010438
|
NEELAM DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979971296
|
|
MRS NEELAM DEVI
|
()
|
|
40
|
ZAHRIKHAL
|
UT-05-009-041-007/151
(Chaud .)
|
3505009000NRG23290720220075738
|
30/07/2022
|
MAYA DEVI
|
3505009WL010438
|
MAYA DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979971305
|
|
MRS MAYA DEVI
|
()
|
|
41
|
ZAHRIKHAL
|
UT-05-009-041-007/86
(Chaud .)
|
3505009000NRG23290720220075741
|
30/07/2022
|
NEELAM DEVI
|
3505009WL010438
|
NEELAM DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979971247
|
|
MR NAVAL KISHOR
|
()
|
|
42
|
ZAHRIKHAL
|
UT-05-009-041-007/87
(Chaud .)
|
3505009000NRG23290720220075742
|
30/07/2022
|
ASHARAFI DEVI
|
3505009WL010438
|
ASHARAFI DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979971304
|
|
MR MAHABEER PRASAD
|
()
|
|
43
|
ZAHRIKHAL
|
UT-05-009-041-007/92
(Chaud .)
|
3505009000NRG23290720220075744
|
30/07/2022
|
KIRAN BHATT
|
3505009WL010438
|
KIRAN BHATT
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979971287
|
|
MRS KIRTI BHATT
|
()
|
|
44
|
ZAHRIKHAL
|
UT-05-009-041-007/95
(Chaud .)
|
3505009000NRG23290720220075745
|
30/07/2022
|
SANTOSHI DEVI
|
3505009WL010438
|
SANTOSHI DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979971291
|
|
MRS SANTOSHI DEVI
|
()
|
|
45
|
ZAHRIKHAL
|
UT-05-009-041-007/96
(Chaud .)
|
3505009000NRG23290720220075746
|
30/07/2022
|
DHANMATI DEVI
|
3505009WL010438
|
DHANMATI DEVI
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979971246
|
|
MR JANKI PRASAD
|
()
|
|
46
|
ZAHRIKHAL
|
UT-05-009-080-002/17
(Kota Malla)
|
3505009000NRG23290720220075832
|
30/07/2022
|
ARJUN DAS
|
3505009WL010446
|
ARJUN DAS
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979971243
|
|
MR ARJUN SINGH
|
()
|
|
47
|
ZAHRIKHAL
|
UT-05-009-080-002/2
(Kota Malla)
|
3505009000NRG23290720220075833
|
30/07/2022
|
HITESH KUMAR
|
3505009WL010446
|
HITESH KUMAR
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979971241
|
|
MR HITESH KUMAR
|
()
|
|
48
|
ZAHRIKHAL
|
UT-05-009-080-002/5
(Kota Malla)
|
3505009000NRG23290720220075834
|
30/07/2022
|
SANTOSH KUMAR
|
3505009WL010446
|
SANTOSH KUMAR
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979971308
|
|
MR SANTOSH KUMAR
|
()
|
|
49
|
ZAHRIKHAL
|
UT-05-009-080-002/6
(Kota Malla)
|
3505009000NRG23290720220075835
|
30/07/2022
|
PRADEEP SINGH
|
3505009WL010446
|
PRADEEP SINGH
|
00415
|
SBIN0009114
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979971310
|
|
MR PRADEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
50
|
ZAHRIKHAL
|
UT-05-009-009-001/136
(Ghangli)
|
3505009000NRG23290720220075877
|
30/07/2022
|
DHAN SINGH
|
3505009WL010450
|
DHAN SINGH
|
00415
|
SBIN0014133
|
213
|
213
|
Processed
|
17/08/2022
|
|
3979971298
|
|
MR DHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
51
|
ZAHRIKHAL
|
UT-05-009-012-001/38
(Manjhola)
|
3505009000NRG23290720220075765
|
30/07/2022
|
DEEPAK RAWAT
|
3505009WL010441
|
DEEPAK RAWAT
|
00468
|
UBIN0560227
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3979971313
|
|
DEEPAK RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
52
|
ZAHRIKHAL
|
UT-05-009-001-001/34
(Duksun)
|
3505009000NRG23300720220076278
|
30/07/2022
|
ANITA DEVI
|
3505009WL010475
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3979971300
|
|
ANITA DEVI
|
()
|
|
53
|
ZAHRIKHAL
|
UT-05-009-009-001/139
(Ghangli)
|
3505009000NRG23290720220075878
|
30/07/2022
|
RUCHI DEVI
|
3505009WL010450
|
RUCHI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3979971312
|
|
RUCHI DEVI
|
()
|
|
54
|
ZAHRIKHAL
|
UT-05-009-025-001/4
(Sari Talli)
|
3505009000NRG23290720220075891
|
30/07/2022
|
SHOBHA DEVI
|
3505009WL010451
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979971292
|
|
SHOBHA DEVI
|
()
|
|
55
|
ZAHRIKHAL
|
UT-05-009-025-001/56
(Sari Talli)
|
3505009000NRG23290720220075893
|
30/07/2022
|
SROJ DEVI
|
3505009WL010451
|
SROJ DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979971281
|
|
SROJ DEVI
|
()
|
|
56
|
ZAHRIKHAL
|
UT-05-009-025-001/56
(Sari Talli)
|
3505009000NRG23290720220075892
|
30/07/2022
|
SUKH DEV PRASAD
|
3505009WL010451
|
SUKH DEV PRASAD
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979971277
|
|
SUKH DEV PRASAD
|
()
|
|
57
|
ZAHRIKHAL
|
UT-05-009-025-001/59
(Sari Talli)
|
3505009000NRG23290720220075894
|
30/07/2022
|
GANGOTRI DEVI
|
3505009WL010451
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979971265
|
|
GANGOTRI DEVI
|
()
|
|
58
|
ZAHRIKHAL
|
UT-05-009-026-001/98
(Pali Talli)
|
3505009000NRG23290720220075767
|
30/07/2022
|
ANITA DEVI
|
3505009WL010442
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971290
|
|
ANITA DEVI
|
()
|
|
59
|
ZAHRIKHAL
|
UT-05-009-026-003/101
(Pali Talli)
|
3505009000NRG23290720220075771
|
30/07/2022
|
KAPIL BARTHWAL
|
3505009WL010442
|
KAPIL BARTHWAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971297
|
|
KAPIL BARTHWAL
|
()
|
|
60
|
ZAHRIKHAL
|
UT-05-009-026-003/40
(Pali Talli)
|
3505009000NRG23290720220075781
|
30/07/2022
|
Mamta devi
|
3505009WL010442
|
Mamta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979971309
|
|
Mamta devi
|
()
|
|
61
|
ZAHRIKHAL
|
UT-05-009-027-001/11
(Devdali)
|
3505009000NRG23290720220075784
|
30/07/2022
|
SUNDRI DEVI
|
3505009WL010443
|
SUNDRI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979971267
|
|
SUNDRI DEVI
|
()
|
|
62
|
ZAHRIKHAL
|
UT-05-009-027-001/13
(Devdali)
|
3505009000NRG23290720220075785
|
30/07/2022
|
HIMANI DEVI
|
3505009WL010443
|
HIMANI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979971286
|
|
HIMANI DEVI
|
()
|
|
63
|
ZAHRIKHAL
|
UT-05-009-027-001/16
(Devdali)
|
3505009000NRG23290720220075786
|
30/07/2022
|
SHEELA DEVI
|
3505009WL010443
|
SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979971285
|
|
SHEELA DEVI
|
()
|
|
64
|
ZAHRIKHAL
|
UT-05-009-027-001/24
(Devdali)
|
3505009000NRG23290720220075804
|
30/07/2022
|
KANTI DEVI
|
3505009WL010444
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979971293
|
|
KANTI DEVI
|
()
|
|
65
|
ZAHRIKHAL
|
UT-05-009-027-001/24
(Devdali)
|
3505009000NRG23290720220075803
|
30/07/2022
|
VIKRAM SINGH
|
3505009WL010444
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979971271
|
|
VIKRAM SINGH
|
()
|
|
66
|
ZAHRIKHAL
|
UT-05-009-027-001/27
(Devdali)
|
3505009000NRG23290720220075788
|
30/07/2022
|
DEEPA DEVI
|
3505009WL010443
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979971268
|
|
DEEPA DEVI
|
()
|
|
67
|
ZAHRIKHAL
|
UT-05-009-027-001/3
(Devdali)
|
3505009000NRG23290720220075790
|
30/07/2022
|
NEELAM DEVI
|
3505009WL010443
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979971274
|
|
NEELAM DEVI
|
()
|
|
68
|
ZAHRIKHAL
|
UT-05-009-027-001/30
(Devdali)
|
3505009000NRG23290720220075791
|
30/07/2022
|
PRATIBHA DEVI
|
3505009WL010443
|
PRATIBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979971272
|
|
PRATIBHA DEVI
|
()
|
|
69
|
ZAHRIKHAL
|
UT-05-009-027-001/35
(Devdali)
|
3505009000NRG23290720220075805
|
30/07/2022
|
SATI DEVI
|
3505009WL010444
|
SATI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979971279
|
|
SATI DEVI
|
()
|
|
70
|
ZAHRIKHAL
|
UT-05-009-027-001/36
(Devdali)
|
3505009000NRG23290720220075793
|
30/07/2022
|
AJAY KUMAR
|
3505009WL010443
|
AJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979971276
|
|
AJAY KUMAR
|
()
|
|
71
|
ZAHRIKHAL
|
UT-05-009-027-001/39
(Devdali)
|
3505009000NRG23290720220075806
|
30/07/2022
|
LAXMI DEVI
|
3505009WL010444
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979971273
|
|
LAXMI DEVI
|
()
|
|
72
|
ZAHRIKHAL
|
UT-05-009-027-001/4
(Devdali)
|
3505009000NRG23290720220075807
|
30/07/2022
|
neema devi
|
3505009WL010444
|
neema devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979971278
|
|
neema devi
|
()
|
|
73
|
ZAHRIKHAL
|
UT-05-009-027-001/41
(Devdali)
|
3505009000NRG23290720220075808
|
30/07/2022
|
PARVATI DEVI
|
3505009WL010444
|
PARVATI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979971270
|
|
PARVATI DEVI
|
()
|
|
74
|
ZAHRIKHAL
|
UT-05-009-027-001/47
(Devdali)
|
3505009000NRG23290720220075810
|
30/07/2022
|
LATA DEVI
|
3505009WL010444
|
LATA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979971275
|
|
LATA DEVI
|
()
|
|
75
|
ZAHRIKHAL
|
UT-05-009-027-001/49
(Devdali)
|
3505009000NRG23290720220075811
|
30/07/2022
|
SANSEETA DEVI
|
3505009WL010444
|
SANSEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979971288
|
|
SANSEETA DEVI
|
()
|
|
76
|
ZAHRIKHAL
|
UT-05-009-027-001/5
(Devdali)
|
3505009000NRG23290720220075794
|
30/07/2022
|
CHUNNI DEVI
|
3505009WL010443
|
CHUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979971266
|
|
CHUNNI DEVI
|
()
|
|
77
|
ZAHRIKHAL
|
UT-05-009-027-001/50
(Devdali)
|
3505009000NRG23290720220075812
|
30/07/2022
|
DIKKA DEVI
|
3505009WL010444
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979971289
|
|
DIKKA DEVI
|
()
|
|
78
|
ZAHRIKHAL
|
UT-05-009-027-001/67
(Devdali)
|
3505009000NRG23290720220075796
|
30/07/2022
|
NAVEEN SINGH
|
3505009WL010443
|
NAVEEN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979971301
|
|
NAVEEN SINGH
|
()
|
|
79
|
ZAHRIKHAL
|
UT-05-009-027-001/69
(Devdali)
|
3505009000NRG23290720220075797
|
30/07/2022
|
REENA DEVI
|
3505009WL010443
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979971269
|
|
REENA DEVI
|
()
|
|
80
|
ZAHRIKHAL
|
UT-05-009-027-001/78
(Devdali)
|
3505009000NRG23290720220075801
|
30/07/2022
|
LAXMI DEVI
|
3505009WL010443
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979971294
|
|
LAXMI DEVI
|
()
|
|
81
|
ZAHRIKHAL
|
UT-05-009-027-001/80
(Devdali)
|
3505009000NRG23290720220075802
|
30/07/2022
|
SHAKAMBARI DEVI
|
3505009WL010443
|
SHAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979971295
|
|
SHAKAMBARI DEVI
|
()
|
|
82
|
ZAHRIKHAL
|
UT-05-009-028-001/63
(Sari Malli)
|
3505009000NRG23290720220075895
|
30/07/2022
|
MAMTA DEVI
|
3505009WL010451
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979971283
|
|
MAMTA DEVI
|
()
|
|
83
|
ZAHRIKHAL
|
UT-05-009-028-001/67
(Sari Malli)
|
3505009000NRG23290720220075896
|
30/07/2022
|
GANESH SINGH
|
3505009WL010451
|
GANESH SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Rejected
|
17/08/2022
|
|
3979971314
|
No Such Account
|
|
|
|
84
|
ZAHRIKHAL
|
UT-05-009-028-004/146
(Sari Malli)
|
3505009000NRG23290720220075897
|
30/07/2022
|
ANISH KUMAR
|
3505009WL010451
|
ANISH KUMAR
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979971306
|
|
ANISH KUMAR
|
()
|
|
85
|
ZAHRIKHAL
|
UT-05-009-047-001/26
(Peda)
|
3505009000NRG23300720220076270
|
30/07/2022
|
PARSNA DEVI
|
3505009WL010474
|
PARSNA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3979971299
|
|
PARSNA DEVI
|
()
|
|
86
|
ZAHRIKHAL
|
UT-05-009-074-002/34
(Badgaon)
|
3505009000NRG23300720220076251
|
30/07/2022
|
LAXMI DEVI
|
3505009WL010473
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3979971280
|
|
LAXMI DEVI
|
()
|
|
87
|
ZAHRIKHAL
|
UT-05-009-074-002/44
(Badgaon)
|
3505009000NRG23300720220076255
|
30/07/2022
|
SAKSHI
|
3505009WL010473
|
SAKSHI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3979971302
|
|
SAKSHI
|
()
|
|
88
|
ZAHRIKHAL
|
UT-05-009-074-002/45
(Badgaon)
|
3505009000NRG23300720220076256
|
30/07/2022
|
MUKESH
|
3505009WL010473
|
MUKESH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3979971303
|
|
MUKESH
|
()
|
|
89
|
ZAHRIKHAL
|
UT-05-009-074-002/47
(Badgaon)
|
3505009000NRG23300720220076258
|
30/07/2022
|
KAMLA DEVI
|
3505009WL010473
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3979971311
|
|
KAMLA DEVI
|
()
|
|
90
|
ZAHRIKHAL
|
UT-05-009-074-002/89
(Badgaon)
|
3505009000NRG23300720220076261
|
30/07/2022
|
RENU DEVI
|
3505009WL010473
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3979971282
|
|
RENU DEVI
|
()
|
|
91
|
ZAHRIKHAL
|
UT-05-009-074-002/92
(Badgaon)
|
3505009000NRG23300720220076262
|
30/07/2022
|
LAXMI DEVI
|
3505009WL010473
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3979971284
|
|
LAXMI DEVI
|
()
|
|
92
|
ZAHRIKHAL
|
UT-05-009-074-002/98
(Badgaon)
|
3505009000NRG23300720220076263
|
30/07/2022
|
RAJENDRA SINGH
|
3505009WL010473
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3979971307
|
|
RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60066
|
60066
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
138876
|
138876
|
|
|
|
|
|
|
|