|
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
|
Rikhnikhal
|
UT-05-011-009-003/124
(Agrora)
|
3505011000NRG23280720220074967
|
02/08/2022
|
BHUPENDRA NATH
|
3505011WL010331
|
BHUPENDRA NATH
|
00354
|
PUNB0094100
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981546188
|
|
BHUPENDRA NATH
|
()
|
|
2
|
Rikhnikhal
|
UT-05-011-009-003/124
(Agrora)
|
3505011000NRG23280720220074966
|
02/08/2022
|
Seema Devi
|
3505011WL010331
|
Seema Devi
|
00354
|
PUNB0094100
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981546307
|
|
Seema Devi
|
()
|
|
3
|
Rikhnikhal
|
UT-05-011-016-005/4
(Gunadi)
|
3505011000NRG23300720220076537
|
02/08/2022
|
BABLI DEVI
|
3505011WL010493
|
BABLI DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546191
|
|
BABLI DEVI
|
()
|
|
4
|
Rikhnikhal
|
UT-05-011-016-006/40
(Gunadi)
|
3505011000NRG23300720220076542
|
02/08/2022
|
Bhageshwari Devi
|
3505011WL010493
|
Bhageshwari Devi
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546181
|
|
Bhageshwari Devi
|
()
|
|
5
|
Rikhnikhal
|
UT-05-011-016-006/40
(Gunadi)
|
3505011000NRG23300720220076543
|
02/08/2022
|
MADHU DEVI
|
3505011WL010493
|
MADHU DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546184
|
|
MADHU DEVI
|
()
|
|
6
|
Rikhnikhal
|
UT-05-011-016-006/46
(Gunadi)
|
3505011000NRG23300720220076547
|
02/08/2022
|
PANKAJ SINGH
|
3505011WL010493
|
PANKAJ SINGH
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546192
|
|
PANKAJ SINGH
|
()
|
|
7
|
Rikhnikhal
|
UT-05-011-021-001/2
(Ghotala)
|
3505011000NRG23010820220078334
|
02/08/2022
|
BHAGIRATHI DEVI
|
3505011WL010699
|
BHAGIRATHI DEVI
|
00354
|
PUNB0094100
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981546187
|
|
BHAGIRATHI DEVI
|
()
|
|
8
|
Rikhnikhal
|
UT-05-011-024-001/109
(Seenala)
|
3505011000NRG23020820220078850
|
02/08/2022
|
POOJA DEVI
|
3505011WL010747
|
POOJA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546185
|
|
POOJA DEVI
|
()
|
|
9
|
Rikhnikhal
|
UT-05-011-028-001/19
(Hetoli)
|
3505011000NRG23300720220076549
|
02/08/2022
|
pitambari devi
|
3505011WL010494
|
pitambari devi
|
00354
|
PUNB0094100
|
1065
|
1065
|
Rejected
|
17/08/2022
|
|
3981546175
|
Account closed
|
|
|
|
10
|
Rikhnikhal
|
UT-05-011-028-001/2
(Hetoli)
|
3505011000NRG23300720220076550
|
02/08/2022
|
SUDHA DEVI
|
3505011WL010494
|
SUDHA DEVI
|
00354
|
PUNB0094100
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981546178
|
|
SUDHA DEVI
|
()
|
|
11
|
Rikhnikhal
|
UT-05-011-028-001/44
(Hetoli)
|
3505011000NRG23300720220076553
|
02/08/2022
|
ANJU DEVI
|
3505011WL010494
|
ANJU DEVI
|
00354
|
PUNB0094100
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981546179
|
|
ANJU DEVI
|
()
|
|
12
|
Rikhnikhal
|
UT-05-011-031-001/3
(Bayla Talla)
|
3505011000NRG23020820220079804
|
02/08/2022
|
ANKUR GHILDIYAL
|
3505011WL010842
|
ANKUR GHILDIYAL
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546193
|
|
ANKUR GHILDIYAL
|
()
|
|
13
|
Rikhnikhal
|
UT-05-011-031-001/3
(Bayla Talla)
|
3505011000NRG23020820220079805
|
02/08/2022
|
CHAKRADHAR GHILDIYAL
|
3505011WL010842
|
CHAKRADHAR GHILDIYAL
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546176
|
|
CHAKRADHAR GHILDIYAL
|
()
|
|
14
|
Rikhnikhal
|
UT-05-011-044-001/16
(Kandiya)
|
3505011000NRG23020820220079807
|
02/08/2022
|
UMED SINGH
|
3505011WL010843
|
UMED SINGH
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546309
|
|
UMED SINGH
|
()
|
|
15
|
Rikhnikhal
|
UT-05-011-044-001/33
(Kandiya)
|
3505011000NRG23020820220079815
|
02/08/2022
|
JAI SINGH
|
3505011WL010843
|
JAI SINGH
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546189
|
|
JAI SINGH
|
()
|
|
16
|
Rikhnikhal
|
UT-05-011-044-001/36
(Kandiya)
|
3505011000NRG23020820220079816
|
02/08/2022
|
ANITA DEVI
|
3505011WL010843
|
ANITA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546183
|
|
ANITA DEVI
|
()
|
|
17
|
Rikhnikhal
|
UT-05-011-052-003/104
(Silvedi)
|
3505011000NRG23300720220076563
|
02/08/2022
|
Jai singh
|
3505011WL010496
|
Jai singh
|
00354
|
PUNB0094100
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981546180
|
|
Jai singh
|
()
|
|
18
|
Rikhnikhal
|
UT-05-011-052-003/110
(Silvedi)
|
3505011000NRG23300720220076565
|
02/08/2022
|
RAKHI DEVI AND BALDEV SINGH
|
3505011WL010496
|
RAKHI DEVI AND BALDEV SINGH
|
00354
|
PUNB0094100
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981546177
|
|
RAKHI DEVI AND BALDEV SINGH
|
()
|
|
19
|
Rikhnikhal
|
UT-05-011-052-003/145
(Silvedi)
|
3505011000NRG23300720220076568
|
02/08/2022
|
Geeta Devi
|
3505011WL010496
|
Geeta Devi
|
00354
|
PUNB0094100
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981546194
|
|
Geeta Devi
|
()
|
|
20
|
Rikhnikhal
|
UT-05-011-052-003/163
(Silvedi)
|
3505011000NRG23300720220076570
|
02/08/2022
|
Balbir singh
|
3505011WL010496
|
Balbir singh
|
00354
|
PUNB0094100
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981546196
|
|
Balbir singh
|
()
|
|
21
|
Rikhnikhal
|
UT-05-011-052-003/18
(Silvedi)
|
3505011000NRG23300720220076571
|
02/08/2022
|
MEENA DEVI
|
3505011WL010496
|
MEENA DEVI
|
00354
|
PUNB0094100
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981546186
|
|
MEENA DEVI
|
()
|
|
22
|
Rikhnikhal
|
UT-05-011-052-003/56
(Silvedi)
|
3505011000NRG23300720220076574
|
02/08/2022
|
DEEPA DEVI
|
3505011WL010496
|
DEEPA DEVI
|
00354
|
PUNB0094100
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981546190
|
|
DEEPA DEVI
|
()
|
|
23
|
Rikhnikhal
|
UT-05-011-052-003/73
(Silvedi)
|
3505011000NRG23300720220076580
|
02/08/2022
|
Birma devi
|
3505011WL010496
|
Birma devi
|
00354
|
PUNB0094100
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981546195
|
|
Birma devi
|
()
|
|
24
|
Rikhnikhal
|
UT-05-011-069-001/98-A
(Tolundanda)
|
3505011000NRG23300720220076381
|
02/08/2022
|
BEENA DEVI
|
3505011WL010480
|
BEENA DEVI
|
00354
|
PUNB0094100
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981546308
|
|
BEENA DEVI
|
()
|
|
25
|
Rikhnikhal
|
UT-05-011-070-004/166
(Sulmodi)
|
3505011000NRG23280720220074719
|
02/08/2022
|
JASODA DEVI
|
3505011WL010305
|
JASODA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546182
|
|
JASODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47073
|
47073
|
|
|
|
|
|
|
|
|
26
|
Rikhnikhal
|
UT-05-011-069-001/2
(Tolundanda)
|
3505011000NRG23300720220076357
|
02/08/2022
|
DEVESHWARI DEVI
|
3505011WL010480
|
DEVESHWARI DEVI
|
00415
|
SBIN0004533
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981546198
|
|
MRS DEVESHWARI DEVI
|
()
|
|
27
|
Rikhnikhal
|
UT-05-011-069-001/20
(Tolundanda)
|
3505011000NRG23300720220076359
|
02/08/2022
|
MEENAKSHI
|
3505011WL010480
|
MEENAKSHI
|
00415
|
SBIN0004533
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981546199
|
|
MISS MEENAKSHI
|
()
|
|
28
|
Rikhnikhal
|
UT-05-011-069-001/90
(Tolundanda)
|
3505011000NRG23300720220076377
|
02/08/2022
|
Menka
|
3505011WL010480
|
Menka
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981546197
|
|
MISS MENKA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
29
|
Rikhnikhal
|
UT-05-011-081-002/102-A
(Kartiya)
|
3505011000NRG23300720220076390
|
02/08/2022
|
HIMA DEVI
|
3505011WL010482
|
HIMA DEVI
|
00415
|
SBIN0009965
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981546200
|
|
MRS HIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
30
|
Rikhnikhal
|
UT-05-011-016-004/25
(Gunadi)
|
3505011000NRG23300720220076534
|
02/08/2022
|
BALVANT SINGH
|
3505011WL010493
|
BALVANT SINGH
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546223
|
|
MR BALVANT SINGH
|
()
|
|
31
|
Rikhnikhal
|
UT-05-011-016-004/26
(Gunadi)
|
3505011000NRG23300720220076535
|
02/08/2022
|
GEETA DEVI
|
3505011WL010493
|
GEETA DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546209
|
|
MS KM GEETA
|
()
|
|
32
|
Rikhnikhal
|
UT-05-011-021-001/32
(Ghotala)
|
3505011000NRG23010820220078335
|
02/08/2022
|
SUMA DEVI
|
3505011WL010699
|
SUMA DEVI
|
00415
|
SBIN0014133
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981546204
|
|
MRS SUMA DEVI
|
()
|
|
33
|
Rikhnikhal
|
UT-05-011-021-001/32
(Ghotala)
|
3505011000NRG23010820220078336
|
02/08/2022
|
SURAJ SINGH
|
3505011WL010699
|
SURAJ SINGH
|
00415
|
SBIN0014133
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981546217
|
|
MR SURAJ SINGH
|
()
|
|
34
|
Rikhnikhal
|
UT-05-011-021-002/43
(Ghotala)
|
3505011000NRG23010820220078338
|
02/08/2022
|
DIKKA DEVI
|
3505011WL010699
|
DIKKA DEVI
|
00415
|
SBIN0014133
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981546208
|
|
MRS DIKKA DEVI
|
()
|
|
35
|
Rikhnikhal
|
UT-05-011-021-002/46
(Ghotala)
|
3505011000NRG23010820220078340
|
02/08/2022
|
ANSHU DEVI
|
3505011WL010699
|
ANSHU DEVI
|
00415
|
SBIN0014133
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981546207
|
|
MRS ANSU DEVI
|
()
|
|
36
|
Rikhnikhal
|
UT-05-011-021-002/59
(Ghotala)
|
3505011000NRG23010820220078345
|
02/08/2022
|
Urmila Devi
|
3505011WL010699
|
Urmila Devi
|
00415
|
SBIN0014133
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981546216
|
|
MRS URMILA DEVI
|
()
|
|
37
|
Rikhnikhal
|
UT-05-011-021-002/75
(Ghotala)
|
3505011000NRG23010820220078348
|
02/08/2022
|
SUSHMA DEVI
|
3505011WL010699
|
SUSHMA DEVI
|
00415
|
SBIN0014133
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981546203
|
|
MRS SUSHMA DEVI
|
()
|
|
38
|
Rikhnikhal
|
UT-05-011-021-002/78
(Ghotala)
|
3505011000NRG23010820220078349
|
02/08/2022
|
MANJU DEVI
|
3505011WL010699
|
MANJU DEVI
|
00415
|
SBIN0014133
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981546219
|
|
MRS MANJU DEVI
|
()
|
|
39
|
Rikhnikhal
|
UT-05-011-024-001/72
(Seenala)
|
3505011000NRG23020820220078855
|
02/08/2022
|
GOVIND SINGH
|
3505011WL010747
|
GOVIND SINGH
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546201
|
|
MR GOVIND SINGH
|
()
|
|
40
|
Rikhnikhal
|
UT-05-011-024-001/84
(Seenala)
|
3505011000NRG23020820220078856
|
02/08/2022
|
ANITA DEVI
|
3505011WL010747
|
ANITA DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546206
|
|
MRS ANITA DEVI
|
()
|
|
41
|
Rikhnikhal
|
UT-05-011-026-002/16
(Dabri Palli)
|
3505011000NRG23300720220076502
|
02/08/2022
|
NEELAM DEVI
|
3505011WL010491
|
NEELAM DEVI
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981546218
|
|
MRS NEELAM DEVI
|
()
|
|
42
|
Rikhnikhal
|
UT-05-011-026-002/24
(Dabri Palli)
|
3505011000NRG23300720220076503
|
02/08/2022
|
Divya Devi
|
3505011WL010491
|
Divya Devi
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981546210
|
|
MRS DIVYA DEVI
|
()
|
|
43
|
Rikhnikhal
|
UT-05-011-026-002/31
(Dabri Palli)
|
3505011000NRG23300720220076507
|
02/08/2022
|
mahipal singh
|
3505011WL010491
|
mahipal singh
|
00415
|
SBIN0014133
|
1491
|
1491
|
Rejected
|
17/08/2022
|
|
3981546215
|
No Such Account
|
|
|
|
44
|
Rikhnikhal
|
UT-05-011-026-002/32
(Dabri Palli)
|
3505011000NRG23300720220076508
|
02/08/2022
|
anita
|
3505011WL010491
|
anita
|
00415
|
SBIN0014133
|
1491
|
1491
|
Rejected
|
17/08/2022
|
|
3981546214
|
No Such Account
|
|
|
|
45
|
Rikhnikhal
|
UT-05-011-026-002/51
(Dabri Palli)
|
3505011000NRG23300720220076513
|
02/08/2022
|
SHALINI DEVI
|
3505011WL010491
|
SHALINI DEVI
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981546220
|
|
MRS SHALNI DEVI
|
()
|
|
46
|
Rikhnikhal
|
UT-05-011-026-002/7
(Dabri Palli)
|
3505011000NRG23300720220076514
|
02/08/2022
|
VIMALA DEVI
|
3505011WL010491
|
VIMALA DEVI
|
00415
|
SBIN0014133
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981546305
|
|
MRS VIMALA DEVI
|
()
|
|
47
|
Rikhnikhal
|
UT-05-011-027-001/1
(Dabri Walli)
|
3505011000NRG23300720220076516
|
02/08/2022
|
SHOBHA DEVI
|
3505011WL010492
|
SHOBHA DEVI
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981546202
|
|
MR JITENDRA SINGH
|
()
|
|
48
|
Rikhnikhal
|
UT-05-011-027-001/13
(Dabri Walli)
|
3505011000NRG23300720220076518
|
02/08/2022
|
RAMILA NEGI
|
3505011WL010492
|
RAMILA NEGI
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981546212
|
|
MRS RAMILA NEGI
|
()
|
|
49
|
Rikhnikhal
|
UT-05-011-027-001/17
(Dabri Walli)
|
3505011000NRG23300720220076520
|
02/08/2022
|
Nagendra Singh
|
3505011WL010492
|
Nagendra Singh
|
00415
|
SBIN0014133
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981546306
|
|
MRS SIDDHI DEVI
|
()
|
|
50
|
Rikhnikhal
|
UT-05-011-044-001/2
(Kandiya)
|
3505011000NRG23020820220079809
|
02/08/2022
|
MAHESHWARI DEVI
|
3505011WL010843
|
MAHESHWARI DEVI
|
00415
|
SBIN0014133
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981546221
|
|
MRS MAHESHWARI DEVI
|
()
|
|
51
|
Rikhnikhal
|
UT-05-011-044-001/4
(Kandiya)
|
3505011000NRG23020820220079817
|
02/08/2022
|
SURENDRA SINGH
|
3505011WL010843
|
SURENDRA SINGH
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546213
|
|
MR SURENDRA SINGH
|
()
|
|
52
|
Rikhnikhal
|
UT-05-011-044-001/86
(Kandiya)
|
3505011000NRG23020820220079822
|
02/08/2022
|
MAHAVEER SINGH
|
3505011WL010843
|
MAHAVEER SINGH
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546205
|
|
MR MAHAVEER SINGH
|
()
|
|
53
|
Rikhnikhal
|
UT-05-011-063-001/19
(Badiyargaun)
|
3505011000NRG23020820220078845
|
02/08/2022
|
Kanchan
|
3505011WL010746
|
Kanchan
|
00415
|
SBIN0014133
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981546211
|
|
MISS KANCHAN RAWAT
|
()
|
|
54
|
Rikhnikhal
|
UT-05-011-066-001/86
(Valsa Malla)
|
3505011000NRG23300720220076461
|
02/08/2022
|
NARESH KUMAR
|
3505011WL010487
|
NARESH KUMAR
|
00415
|
SBIN0014133
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981546222
|
|
MR NARESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39831
|
39831
|
|
|
|
|
|
|
|
|
55
|
Rikhnikhal
|
UT-05-011-008-001/38
(Malangaon)
|
3505011000NRG23300720220076428
|
02/08/2022
|
Rajni Devi
|
3505011WL010484
|
Rajni Devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981546283
|
|
Rajni Devi
|
()
|
|
56
|
Rikhnikhal
|
UT-05-011-008-001/40
(Malangaon)
|
3505011000NRG23300720220076429
|
02/08/2022
|
PUSHPA DEVI
|
3505011WL010484
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981546293
|
|
PUSHPA DEVI
|
()
|
|
57
|
Rikhnikhal
|
UT-05-011-063-001/44
(Badiyargaun)
|
3505011000NRG23020820220078847
|
02/08/2022
|
GUDDI DEVI
|
3505011WL010746
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981546233
|
|
GUDDI DEVI
|
()
|
|
58
|
Rikhnikhal
|
UT-05-011-066-001/2
(Valsa Malla)
|
3505011000NRG23300720220076457
|
02/08/2022
|
Lata Devi
|
3505011WL010487
|
Lata Devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981546263
|
|
Lata Devi
|
()
|
|
59
|
Rikhnikhal
|
UT-05-011-066-001/21
(Valsa Malla)
|
3505011000NRG23300720220076439
|
02/08/2022
|
VIRENDRA SINGH
|
3505011WL010486
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981546278
|
|
VIRENDRA SINGH
|
()
|
|
60
|
Rikhnikhal
|
UT-05-011-066-001/67
(Valsa Malla)
|
3505011000NRG23300720220076458
|
02/08/2022
|
PARMESHWARI DEVI
|
3505011WL010487
|
PARMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981546236
|
|
PARMESHWARI DEVI
|
()
|
|
61
|
Rikhnikhal
|
UT-05-011-066-001/86
(Valsa Malla)
|
3505011000NRG23300720220076473
|
02/08/2022
|
GHANSHYAM DAS
|
3505011WL010488
|
GHANSHYAM DAS
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981546285
|
|
GHANSHYAM DAS
|
()
|
|
62
|
Rikhnikhal
|
UT-05-011-066-001/86
(Valsa Malla)
|
3505011000NRG23300720220076460
|
02/08/2022
|
SATTI DEVI
|
3505011WL010487
|
SATTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981546295
|
|
SATTI DEVI
|
()
|
|
63
|
Rikhnikhal
|
UT-05-011-066-001/89
(Valsa Malla)
|
3505011000NRG23300720220076441
|
02/08/2022
|
HEERA SINGH AND GUDDI DEVI
|
3505011WL010486
|
HEERA SINGH AND GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981546235
|
|
HEERA SINGH AND GUDDI DEVI
|
()
|
|
64
|
Rikhnikhal
|
UT-05-011-066-002/51
(Valsa Malla)
|
3505011000NRG23300720220076450
|
02/08/2022
|
DHAN SINGH
|
3505011WL010486
|
DHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981546302
|
|
DHAN SINGH
|
()
|
|
65
|
Rikhnikhal
|
UT-05-011-066-002/52
(Valsa Malla)
|
3505011000NRG23300720220076451
|
02/08/2022
|
KUSUM DEVI
|
3505011WL010486
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981546246
|
|
KUSUM DEVI
|
()
|
|
66
|
Rikhnikhal
|
UT-05-011-066-002/54
(Valsa Malla)
|
3505011000NRG23300720220076452
|
02/08/2022
|
Sheela Devi
|
3505011WL010486
|
Sheela Devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981546277
|
|
Sheela Devi
|
()
|
|
67
|
Rikhnikhal
|
UT-05-011-066-002/56
(Valsa Malla)
|
3505011000NRG23300720220076454
|
02/08/2022
|
SARITA DEVI
|
3505011WL010486
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981546243
|
|
SARITA DEVI
|
()
|
|
68
|
Rikhnikhal
|
UT-05-011-066-002/61
(Valsa Malla)
|
3505011000NRG23300720220076464
|
02/08/2022
|
Maheshwari Devi
|
3505011WL010487
|
Maheshwari Devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981546299
|
|
Maheshwari Devi
|
()
|
|
69
|
Rikhnikhal
|
UT-05-011-069-001/100
(Tolundanda)
|
3505011000NRG23300720220076339
|
02/08/2022
|
Manbar Singh
|
3505011WL010480
|
Manbar Singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981546284
|
|
Manbar Singh
|
()
|
|
70
|
Rikhnikhal
|
UT-05-011-069-001/100
(Tolundanda)
|
3505011000NRG23300720220076340
|
02/08/2022
|
RANI DEVI
|
3505011WL010480
|
RANI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981546276
|
|
RANI DEVI
|
()
|
|
71
|
Rikhnikhal
|
UT-05-011-069-001/107
(Tolundanda)
|
3505011000NRG23300720220076342
|
02/08/2022
|
Deepa devi
|
3505011WL010480
|
Deepa devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981546251
|
|
Deepa devi
|
()
|
|
72
|
Rikhnikhal
|
UT-05-011-069-001/110
(Tolundanda)
|
3505011000NRG23300720220076344
|
02/08/2022
|
ARTI DEVI
|
3505011WL010480
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981546294
|
|
ARTI DEVI
|
()
|
|
73
|
Rikhnikhal
|
UT-05-011-069-001/112
(Tolundanda)
|
3505011000NRG23300720220076383
|
02/08/2022
|
GOMTI DEVI
|
3505011WL010481
|
GOMTI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546274
|
|
GOMTI DEVI
|
()
|
|
74
|
Rikhnikhal
|
UT-05-011-069-001/119
(Tolundanda)
|
3505011000NRG23300720220076347
|
02/08/2022
|
GUDDI DEVI
|
3505011WL010480
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981546272
|
|
GUDDI DEVI
|
()
|
|
75
|
Rikhnikhal
|
UT-05-011-069-001/12
(Tolundanda)
|
3505011000NRG23300720220076348
|
02/08/2022
|
BANDRI DEVI
|
3505011WL010480
|
BANDRI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981546268
|
|
BANDRI DEVI
|
()
|
|
76
|
Rikhnikhal
|
UT-05-011-069-001/123
(Tolundanda)
|
3505011000NRG23300720220076322
|
02/08/2022
|
HARENDRA SINGH RAWAT
|
3505011WL010479
|
HARENDRA SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981546298
|
|
HARENDRA SINGH RAWAT
|
()
|
|
77
|
Rikhnikhal
|
UT-05-011-069-001/127
(Tolundanda)
|
3505011000NRG23300720220076324
|
02/08/2022
|
SAVITRI DEVI
|
3505011WL010479
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981546259
|
|
SAVITRI DEVI
|
()
|
|
78
|
Rikhnikhal
|
UT-05-011-069-001/128
(Tolundanda)
|
3505011000NRG23300720220076350
|
02/08/2022
|
BEENA DEVI
|
3505011WL010480
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981546257
|
|
BEENA DEVI
|
()
|
|
79
|
Rikhnikhal
|
UT-05-011-069-001/129
(Tolundanda)
|
3505011000NRG23300720220076351
|
02/08/2022
|
VINOD SINGH
|
3505011WL010480
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981546250
|
|
VINOD SINGH
|
()
|
|
80
|
Rikhnikhal
|
UT-05-011-069-001/130
(Tolundanda)
|
3505011000NRG23300720220076353
|
02/08/2022
|
SUDHA DEVI
|
3505011WL010480
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981546253
|
|
SUDHA DEVI
|
()
|
|
81
|
Rikhnikhal
|
UT-05-011-069-001/140
(Tolundanda)
|
3505011000NRG23300720220076325
|
02/08/2022
|
SIDDHI DEVI
|
3505011WL010479
|
SIDDHI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981546232
|
|
SIDDHI DEVI
|
()
|
|
82
|
Rikhnikhal
|
UT-05-011-069-001/144
(Tolundanda)
|
3505011000NRG23300720220076327
|
02/08/2022
|
MANTESHWARI DEVI
|
3505011WL010479
|
MANTESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981546231
|
|
MANTESHWARI DEVI
|
()
|
|
83
|
Rikhnikhal
|
UT-05-011-069-001/145
(Tolundanda)
|
3505011000NRG23300720220076354
|
02/08/2022
|
SANTOSHI DEVI
|
3505011WL010480
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981546264
|
|
SANTOSHI DEVI
|
()
|
|
84
|
Rikhnikhal
|
UT-05-011-069-001/146
(Tolundanda)
|
3505011000NRG23300720220076328
|
02/08/2022
|
RAM SINGH SURENDRA RAWAT
|
3505011WL010479
|
RAM SINGH SURENDRA RAWAT
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981546296
|
|
RAM SINGH SURENDRA RAWAT
|
()
|
|
85
|
Rikhnikhal
|
UT-05-011-069-001/15
(Tolundanda)
|
3505011000NRG23300720220076355
|
02/08/2022
|
MANJU DEVI
|
3505011WL010480
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981546269
|
|
MANJU DEVI
|
()
|
|
86
|
Rikhnikhal
|
UT-05-011-069-001/16
(Tolundanda)
|
3505011000NRG23300720220076356
|
02/08/2022
|
BHARAT SINGH
|
3505011WL010480
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981546255
|
|
BHARAT SINGH
|
()
|
|
87
|
Rikhnikhal
|
UT-05-011-069-001/22
(Tolundanda)
|
3505011000NRG23300720220076384
|
02/08/2022
|
JAMOTRI DEVI
|
3505011WL010481
|
JAMOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546258
|
|
JAMOTRI DEVI
|
()
|
|
88
|
Rikhnikhal
|
UT-05-011-069-001/38
(Tolundanda)
|
3505011000NRG23300720220076364
|
02/08/2022
|
JAMBU DEVI
|
3505011WL010480
|
JAMBU DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981546228
|
|
JAMBU DEVI
|
()
|
|
89
|
Rikhnikhal
|
UT-05-011-069-001/44
(Tolundanda)
|
3505011000NRG23300720220076367
|
02/08/2022
|
SAROJNI DEVI
|
3505011WL010480
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981546270
|
|
SAROJNI DEVI
|
()
|
|
90
|
Rikhnikhal
|
UT-05-011-069-001/64-A
(Tolundanda)
|
3505011000NRG23300720220076371
|
02/08/2022
|
Gayatri Devi
|
3505011WL010480
|
Gayatri Devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981546229
|
|
Gayatri Devi
|
()
|
|
91
|
Rikhnikhal
|
UT-05-011-069-001/70
(Tolundanda)
|
3505011000NRG23300720220076331
|
02/08/2022
|
KIRAN
|
3505011WL010479
|
KIRAN
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981546287
|
|
KIRAN
|
()
|
|
92
|
Rikhnikhal
|
UT-05-011-069-001/72
(Tolundanda)
|
3505011000NRG23300720220076332
|
02/08/2022
|
DARWAN SINGH
|
3505011WL010479
|
DARWAN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981546225
|
|
DARWAN SINGH
|
()
|
|
93
|
Rikhnikhal
|
UT-05-011-069-001/74
(Tolundanda)
|
3505011000NRG23300720220076334
|
02/08/2022
|
SASHI DEVI
|
3505011WL010479
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981546261
|
|
SASHI DEVI
|
()
|
|
94
|
Rikhnikhal
|
UT-05-011-069-001/75
(Tolundanda)
|
3505011000NRG23300720220076335
|
02/08/2022
|
BHOPALSINGH
|
3505011WL010479
|
BHOPALSINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981546303
|
|
BHOPALSINGH
|
()
|
|
95
|
Rikhnikhal
|
UT-05-011-069-001/77
(Tolundanda)
|
3505011000NRG23300720220076337
|
02/08/2022
|
SUMAN DEVI
|
3505011WL010479
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981546260
|
|
SUMAN DEVI
|
()
|
|
96
|
Rikhnikhal
|
UT-05-011-069-001/9
(Tolundanda)
|
3505011000NRG23300720220076376
|
02/08/2022
|
LAKSHMI DEVI
|
3505011WL010480
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981546256
|
|
LAKSHMI DEVI
|
()
|
|
97
|
Rikhnikhal
|
UT-05-011-069-001/97
(Tolundanda)
|
3505011000NRG23300720220076380
|
02/08/2022
|
KALAWATI DEVI
|
3505011WL010480
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3981546254
|
|
KALAWATI DEVI
|
()
|
|
98
|
Rikhnikhal
|
UT-05-011-077-001/131
(Kanda)
|
3505011000NRG23300720220076404
|
02/08/2022
|
NANDI LAL
|
3505011WL010483
|
NANDI LAL
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981546240
|
|
NANDI LAL
|
()
|
|
99
|
Rikhnikhal
|
UT-05-011-077-001/47
(Kanda)
|
3505011000NRG23300720220076407
|
02/08/2022
|
Laxmi Devi
|
3505011WL010483
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981546288
|
|
Laxmi Devi
|
()
|
|
100
|
Rikhnikhal
|
UT-05-011-077-001/51
(Kanda)
|
3505011000NRG23300720220076410
|
02/08/2022
|
ANITA DEVI
|
3505011WL010483
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546292
|
|
ANITA DEVI
|
()
|
|
101
|
Rikhnikhal
|
UT-05-011-077-001/53
(Kanda)
|
3505011000NRG23300720220076411
|
02/08/2022
|
DARSHANI DEVI
|
3505011WL010483
|
DARSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981546242
|
|
DARSHANI DEVI
|
()
|
|
102
|
Rikhnikhal
|
UT-05-011-077-002/105
(Kanda)
|
3505011000NRG23300720220076415
|
02/08/2022
|
LAKSHMI DEVI
|
3505011WL010483
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546300
|
|
LAKSHMI DEVI
|
()
|
|
103
|
Rikhnikhal
|
UT-05-011-077-002/121
(Kanda)
|
3505011000NRG23300720220076417
|
02/08/2022
|
ANITA DEVI DHYANI
|
3505011WL010483
|
ANITA DEVI DHYANI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981546262
|
|
ANITA DEVI DHYANI
|
()
|
|
104
|
Rikhnikhal
|
UT-05-011-077-002/122
(Kanda)
|
3505011000NRG23300720220076418
|
02/08/2022
|
BABLI DEVI
|
3505011WL010483
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3981546266
|
|
BABLI DEVI
|
()
|
|
105
|
Rikhnikhal
|
UT-05-011-077-002/125
(Kanda)
|
3505011000NRG23010820220078075
|
02/08/2022
|
DIVAKAR SINGH
|
3505011WL010675
|
DIVAKAR SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981546247
|
|
DIVAKAR SINGH
|
()
|
|
106
|
Rikhnikhal
|
UT-05-011-077-002/13
(Kanda)
|
3505011000NRG23300720220076419
|
02/08/2022
|
BEENA DEVI
|
3505011WL010483
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546249
|
|
BEENA DEVI
|
()
|
|
107
|
Rikhnikhal
|
UT-05-011-077-002/140
(Kanda)
|
3505011000NRG23300720220076420
|
02/08/2022
|
DEEPA DEVI
|
3505011WL010483
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
17/08/2022
|
|
3981546238
|
|
DEEPA DEVI
|
()
|
|
108
|
Rikhnikhal
|
UT-05-011-077-002/2
(Kanda)
|
3505011000NRG23010820220078077
|
02/08/2022
|
BABITA DEVI
|
3505011WL010675
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981546267
|
|
BABITA DEVI
|
()
|
|
109
|
Rikhnikhal
|
UT-05-011-077-002/22
(Kanda)
|
3505011000NRG23300720220076422
|
02/08/2022
|
GANGA DEVI
|
3505011WL010483
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3981546281
|
|
GANGA DEVI
|
()
|
|
110
|
Rikhnikhal
|
UT-05-011-077-002/25
(Kanda)
|
3505011000NRG23300720220076423
|
02/08/2022
|
KAVITA DEVI
|
3505011WL010483
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981546237
|
|
KAVITA DEVI
|
()
|
|
111
|
Rikhnikhal
|
UT-05-011-081-001/48
(Kartiya)
|
3505011000NRG23300720220076386
|
02/08/2022
|
BABITA DEVI
|
3505011WL010482
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981546289
|
|
BABITA DEVI
|
()
|
|
112
|
Rikhnikhal
|
UT-05-011-081-001/48
(Kartiya)
|
3505011000NRG23300720220076385
|
02/08/2022
|
SUSHMA DEVI
|
3505011WL010482
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981546271
|
|
SUSHMA DEVI
|
()
|
|
113
|
Rikhnikhal
|
UT-05-011-081-001/64
(Kartiya)
|
3505011000NRG23300720220076388
|
02/08/2022
|
SITA DEVI
|
3505011WL010482
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981546244
|
|
SITA DEVI
|
()
|
|
114
|
Rikhnikhal
|
UT-05-011-081-002/112
(Kartiya)
|
3505011000NRG23300720220076392
|
02/08/2022
|
MEENA DEVI
|
3505011WL010482
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981546248
|
|
MEENA DEVI
|
()
|
|
115
|
Rikhnikhal
|
UT-05-011-081-002/155
(Kartiya)
|
3505011000NRG23300720220076394
|
02/08/2022
|
DIGAMBAR SINGH
|
3505011WL010482
|
DIGAMBAR SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981546301
|
|
DIGAMBAR SINGH
|
()
|
|
116
|
Rikhnikhal
|
UT-05-011-081-002/43
(Kartiya)
|
3505011000NRG23300720220076396
|
02/08/2022
|
HARISH
|
3505011WL010482
|
HARISH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981546239
|
|
HARISH
|
()
|
|
117
|
Rikhnikhal
|
UT-05-011-081-002/86
(Kartiya)
|
3505011000NRG23300720220076399
|
02/08/2022
|
ANAND SINGH
|
3505011WL010482
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981546286
|
|
ANAND SINGH
|
()
|
|
118
|
Rikhnikhal
|
UT-05-011-081-002/93
(Kartiya)
|
3505011000NRG23300720220076400
|
02/08/2022
|
Munni Devi
|
3505011WL010482
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981546279
|
|
Munni Devi
|
()
|
|
119
|
Rikhnikhal
|
UT-05-011-081-002/94
(Kartiya)
|
3505011000NRG23300720220076401
|
02/08/2022
|
DEEPAK SINGH
|
3505011WL010482
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981546241
|
|
DEEPAK SINGH
|
()
|
|
120
|
Rikhnikhal
|
UT-05-011-081-002/95
(Kartiya)
|
3505011000NRG23300720220076402
|
02/08/2022
|
SHIVANI
|
3505011WL010482
|
SHIVANI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981546273
|
|
SHIVANI
|
()
|
|
121
|
Rikhnikhal
|
UT-05-011-092-001/106
(Naave talli)
|
3505011000NRG23010820220078079
|
02/08/2022
|
Veera Devi
|
3505011WL010676
|
Veera Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981546245
|
|
Veera Devi
|
()
|
|
122
|
Rikhnikhal
|
UT-05-011-092-001/107
(Naave talli)
|
3505011000NRG23010820220078080
|
02/08/2022
|
Rajani Devi
|
3505011WL010676
|
Rajani Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981546252
|
|
Rajani Devi
|
()
|
|
123
|
Rikhnikhal
|
UT-05-011-092-001/113
(Naave talli)
|
3505011000NRG23010820220078081
|
02/08/2022
|
Kanti Devi
|
3505011WL010676
|
Kanti Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981546265
|
|
Kanti Devi
|
()
|
|
124
|
Rikhnikhal
|
UT-05-011-092-001/12
(Naave talli)
|
3505011000NRG23280720220074968
|
02/08/2022
|
KAMLA DEVI
|
3505011WL010332
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/08/2022
|
|
3981546230
|
|
KAMLA DEVI
|
()
|
|
125
|
Rikhnikhal
|
UT-05-011-092-001/8
(Naave talli)
|
3505011000NRG23010820220078086
|
02/08/2022
|
MANVAR SINGH
|
3505011WL010676
|
MANVAR SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3981546282
|
|
MANVAR SINGH
|
()
|
|
126
|
Rikhnikhal
|
UT-05-011-093-001/102-A
(Dwari)
|
3505011000NRG23300720220076476
|
02/08/2022
|
KALAWATI DEVI
|
3505011WL010489
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546227
|
|
KALAWATI DEVI
|
()
|
|
127
|
Rikhnikhal
|
UT-05-011-093-001/102-A
(Dwari)
|
3505011000NRG23300720220076475
|
02/08/2022
|
MANGAT RAM
|
3505011WL010489
|
MANGAT RAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546304
|
|
MANGAT RAM
|
()
|
|
128
|
Rikhnikhal
|
UT-05-011-093-001/106
(Dwari)
|
3505011000NRG23300720220076338
|
02/08/2022
|
SANTA DEVI
|
3505011WL010479
|
SANTA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981546280
|
|
SANTA DEVI
|
()
|
|
129
|
Rikhnikhal
|
UT-05-011-093-001/110
(Dwari)
|
3505011000NRG23300720220076479
|
02/08/2022
|
JITENDRA SINGH
|
3505011WL010489
|
JITENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546297
|
|
JITENDRA SINGH
|
()
|
|
130
|
Rikhnikhal
|
UT-05-011-093-001/144
(Dwari)
|
3505011000NRG23300720220076483
|
02/08/2022
|
SUNITA DEVI
|
3505011WL010489
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546275
|
|
SUNITA DEVI
|
()
|
|
131
|
Rikhnikhal
|
UT-05-011-093-001/28
(Dwari)
|
3505011000NRG23270720220074478
|
02/08/2022
|
KANTI DEVI
|
3505011WL010269
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981546226
|
|
KANTI DEVI
|
()
|
|
132
|
Rikhnikhal
|
UT-05-011-093-001/31
(Dwari)
|
3505011000NRG23300720220076496
|
02/08/2022
|
DIKKA DEVI
|
3505011WL010490
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981546224
|
|
DIKKA DEVI
|
()
|
|
133
|
Rikhnikhal
|
UT-05-011-093-001/56
(Dwari)
|
3505011000NRG23270720220074479
|
02/08/2022
|
DILBARI LAL
|
3505011WL010269
|
DILBARI LAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3981546234
|
|
DILBARI LAL
|
()
|
|
134
|
Rikhnikhal
|
UT-05-011-093-001/61
(Dwari)
|
3505011000NRG23010820220078071
|
02/08/2022
|
Manoj Lal
|
3505011WL010674
|
Manoj Lal
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981546290
|
|
Manoj Lal
|
()
|
|
135
|
Rikhnikhal
|
UT-05-011-093-001/93
(Dwari)
|
3505011000NRG23300720220076493
|
02/08/2022
|
RAJENDRA PRASAD
|
3505011WL010489
|
RAJENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981546291
|
|
RAJENDRA PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134190
|
134190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227271
|
227271
|
|
|
|
|
|
|
|