|
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-05-011-008-003/24
(Malangaon)
|
3505011000NRG23041020220125559
|
04/10/2022
|
SATENDRA SINGH
|
3505011WL015756
|
SATENDRA SINGH
|
00354
|
PUNB0094100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579184033
|
|
SATENDRA SINGH
|
()
|
|
2
|
Rikhnikhal
|
UT-05-011-008-003/4
(Malangaon)
|
3505011000NRG23041020220125419
|
04/10/2022
|
PRIYA
|
3505011WL015736
|
PRIYA
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579184032
|
|
PRIYA
|
()
|
|
3
|
Rikhnikhal
|
UT-05-011-008-004/81
(Malangaon)
|
3505011000NRG23041020220125422
|
04/10/2022
|
URMILA DEVI
|
3505011WL015736
|
URMILA DEVI
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579184038
|
|
URMILA DEVI
|
()
|
|
4
|
Rikhnikhal
|
UT-05-011-019-001/60
(Mandani)
|
3505011000NRG23041020220125280
|
04/10/2022
|
Veera Devi
|
3505011WL015720
|
Veera Devi
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579184028
|
|
Veera Devi
|
()
|
|
5
|
Rikhnikhal
|
UT-05-011-029-002/50
(Pali)
|
3505011000NRG23041020220125286
|
04/10/2022
|
RAJNI DEVI
|
3505011WL015721
|
RAJNI DEVI
|
00354
|
PUNB0094100
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579184037
|
|
RAJNI DEVI
|
()
|
|
6
|
Rikhnikhal
|
UT-05-011-044-001/33
(Kandiya)
|
3505011000NRG23041020220125443
|
04/10/2022
|
Bhagat Singh and Sunita Devi
|
3505011WL015738
|
Bhagat Singh and Sunita Devi
|
00354
|
PUNB0094100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579184027
|
|
Bhagat Singh and Sunita Devi
|
()
|
|
7
|
Rikhnikhal
|
UT-05-011-044-001/35
(Kandiya)
|
3505011000NRG23041020220125445
|
04/10/2022
|
Jamnotri devi
|
3505011WL015738
|
Jamnotri devi
|
00354
|
PUNB0094100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579184023
|
|
Jamnotri devi
|
()
|
|
8
|
Rikhnikhal
|
UT-05-011-044-001/91
(Kandiya)
|
3505011000NRG23041020220125449
|
04/10/2022
|
POONAM DEVI
|
3505011WL015738
|
POONAM DEVI
|
00354
|
PUNB0094100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579184035
|
|
POONAM DEVI
|
()
|
|
9
|
Rikhnikhal
|
UT-05-011-044-003/66
(Kandiya)
|
3505011000NRG23041020220125450
|
04/10/2022
|
SEEMA DEVI
|
3505011WL015738
|
SEEMA DEVI
|
00354
|
PUNB0094100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579184030
|
|
SEEMA DEVI
|
()
|
|
10
|
Rikhnikhal
|
UT-05-011-044-003/67
(Kandiya)
|
3505011000NRG23041020220125451
|
04/10/2022
|
Sunita Devi
|
3505011WL015738
|
Sunita Devi
|
00354
|
PUNB0094100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579184031
|
|
Sunita Devi
|
()
|
|
11
|
Rikhnikhal
|
UT-05-011-053-001/105
(Kalwari)
|
3505011000NRG23041020220125937
|
04/10/2022
|
Rajesh Prasad
|
3505011WL015793
|
Rajesh Prasad
|
00354
|
PUNB0094100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579184040
|
|
Rajesh Prasad
|
()
|
|
12
|
Rikhnikhal
|
UT-05-011-053-001/125
(Kalwari)
|
3505011000NRG23041020220125922
|
04/10/2022
|
REENA DEVI
|
3505011WL015792
|
REENA DEVI
|
00354
|
PUNB0094100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579184029
|
|
REENA DEVI
|
()
|
|
13
|
Rikhnikhal
|
UT-05-011-054-001/14
(Dungdhar)
|
3505011000NRG23041020220125991
|
04/10/2022
|
Sushma Devi
|
3505011WL015796
|
Sushma Devi
|
00354
|
PUNB0094100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579184034
|
|
Sushma Devi
|
()
|
|
14
|
Rikhnikhal
|
UT-05-011-054-001/4
(Dungdhar)
|
3505011000NRG23041020220126002
|
04/10/2022
|
Sarita Devi
|
3505011WL015796
|
Sarita Devi
|
00354
|
PUNB0094100
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579184047
|
|
Sarita Devi
|
()
|
|
15
|
Rikhnikhal
|
UT-05-011-054-001/49
(Dungdhar)
|
3505011000NRG23041020220125980
|
04/10/2022
|
Dhiraj Singh Negi
|
3505011WL015795
|
Dhiraj Singh Negi
|
00354
|
PUNB0094100
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579184043
|
|
Dhiraj Singh Negi
|
()
|
|
16
|
Rikhnikhal
|
UT-05-011-054-001/69
(Dungdhar)
|
3505011000NRG23041020220125987
|
04/10/2022
|
MAMTA DEVI
|
3505011WL015795
|
MAMTA DEVI
|
00354
|
PUNB0094100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579184041
|
|
MAMTA DEVI
|
()
|
|
17
|
Rikhnikhal
|
UT-05-011-054-001/69
(Dungdhar)
|
3505011000NRG23041020220125988
|
04/10/2022
|
SANDEEP SINGH
|
3505011WL015795
|
SANDEEP SINGH
|
00354
|
PUNB0094100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579184046
|
|
SANDEEP SINGH
|
()
|
|
18
|
Rikhnikhal
|
UT-05-011-054-001/71
(Dungdhar)
|
3505011000NRG23041020220125989
|
04/10/2022
|
NARENDRA SINGH
|
3505011WL015795
|
NARENDRA SINGH
|
00354
|
PUNB0094100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579184050
|
|
NARENDRA SINGH
|
()
|
|
19
|
Rikhnikhal
|
UT-05-011-055-001/11
(Vamankhola)
|
3505011000NRG23041020220125911
|
04/10/2022
|
Satish Chandra
|
3505011WL015791
|
Satish Chandra
|
00354
|
PUNB0094100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579184048
|
|
Satish Chandra
|
()
|
|
20
|
Rikhnikhal
|
UT-05-011-055-001/37
(Vamankhola)
|
3505011000NRG23041020220125918
|
04/10/2022
|
GIRISH CHANDER
|
3505011WL015791
|
GIRISH CHANDER
|
00354
|
PUNB0094100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579184053
|
|
GIRISH CHANDER
|
()
|
|
21
|
Rikhnikhal
|
UT-05-011-055-001/38
(Vamankhola)
|
3505011000NRG23041020220125919
|
04/10/2022
|
VINITA DEVI
|
3505011WL015791
|
VINITA DEVI
|
00354
|
PUNB0094100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579184036
|
|
VINITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57084
|
57084
|
|
|
|
|
|
|
|
|
22
|
Rikhnikhal
|
UT-05-011-054-001/1
(Dungdhar)
|
3505011000NRG23041020220125990
|
04/10/2022
|
Kavita Devi
|
3505011WL015796
|
Kavita Devi
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579184045
|
|
MR VIRENDRA SINGH
|
()
|
|
23
|
Rikhnikhal
|
UT-05-011-054-001/35
(Dungdhar)
|
3505011000NRG23041020220126000
|
04/10/2022
|
SURESH SINGH
|
3505011WL015796
|
SURESH SINGH
|
00415
|
SBIN0004533
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579184051
|
|
MR SURESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
24
|
Rikhnikhal
|
UT-05-011-019-001/12
(Mandani)
|
3505011000NRG23041020220125272
|
04/10/2022
|
RAMESHWARI DEVI
|
3505011WL015720
|
RAMESHWARI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579184039
|
|
MRS RAMESHWARI DEVI
|
()
|
|
25
|
Rikhnikhal
|
UT-05-011-019-001/14
(Mandani)
|
3505011000NRG23041020220125273
|
04/10/2022
|
Darshani devi
|
3505011WL015720
|
Darshani devi
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579184082
|
|
MR PRAKASH SINGH
|
()
|
|
26
|
Rikhnikhal
|
UT-05-011-019-001/17-A
(Mandani)
|
3505011000NRG23041020220125275
|
04/10/2022
|
SUNDRA DEVI
|
3505011WL015720
|
SUNDRA DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579184067
|
|
MRS SUNDRA DEVI
|
()
|
|
27
|
Rikhnikhal
|
UT-05-011-019-001/3
(Mandani)
|
3505011000NRG23041020220125278
|
04/10/2022
|
LAXMI
|
3505011WL015720
|
LAXMI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579184049
|
|
MISS LAXMI
|
()
|
|
28
|
Rikhnikhal
|
UT-05-011-053-001/138
(Kalwari)
|
3505011000NRG23041020220125925
|
04/10/2022
|
KUMARI RAJESHWARI
|
3505011WL015792
|
KUMARI RAJESHWARI
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579184079
|
|
MS RAJESHWARI
|
()
|
|
29
|
Rikhnikhal
|
UT-05-011-054-001/16
(Dungdhar)
|
3505011000NRG23041020220125992
|
04/10/2022
|
Renu Devi
|
3505011WL015796
|
Renu Devi
|
00415
|
SBIN0014133
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579184057
|
|
MRS RENU DEVI
|
()
|
|
30
|
Rikhnikhal
|
UT-05-011-054-001/21
(Dungdhar)
|
3505011000NRG23041020220125994
|
04/10/2022
|
NEHA
|
3505011WL015796
|
NEHA
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579184084
|
|
MISS NEHA
|
()
|
|
31
|
Rikhnikhal
|
UT-05-011-054-001/24
(Dungdhar)
|
3505011000NRG23041020220125996
|
04/10/2022
|
Sarita Devi
|
3505011WL015796
|
Sarita Devi
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579184044
|
|
MRS SARITA DEVI
|
()
|
|
32
|
Rikhnikhal
|
UT-05-011-054-001/26
(Dungdhar)
|
3505011000NRG23041020220125997
|
04/10/2022
|
AASHI DEVI
|
3505011WL015796
|
AASHI DEVI
|
00415
|
SBIN0014133
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579184061
|
|
MRS AASHI DEVI
|
()
|
|
33
|
Rikhnikhal
|
UT-05-011-054-001/34
(Dungdhar)
|
3505011000NRG23041020220125999
|
04/10/2022
|
MADAN SINGH NEGI
|
3505011WL015796
|
MADAN SINGH NEGI
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579184054
|
|
MR MADAN SINGH NEGI
|
()
|
|
34
|
Rikhnikhal
|
UT-05-011-054-001/44
(Dungdhar)
|
3505011000NRG23041020220125976
|
04/10/2022
|
Rekha Devi
|
3505011WL015795
|
Rekha Devi
|
00415
|
SBIN0014133
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579184042
|
|
MRS REKHA DEVI
|
()
|
|
35
|
Rikhnikhal
|
UT-05-011-093-001/149
(Dwari)
|
3505011000NRG23041020220125433
|
04/10/2022
|
SATYENDRA SINGH
|
3505011WL015737
|
SATYENDRA SINGH
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579184073
|
|
MR SATYENDRA SINGH
|
()
|
|
36
|
Rikhnikhal
|
UT-05-011-093-001/19
(Dwari)
|
3505011000NRG23041020220125437
|
04/10/2022
|
KAMLA DEVI
|
3505011WL015737
|
KAMLA DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579184074
|
|
MRS KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35784
|
35784
|
|
|
|
|
|
|
|
|
37
|
Rikhnikhal
|
UT-05-011-008-003/14
(Malangaon)
|
3505011000NRG23041020220125558
|
04/10/2022
|
KAMLA DEVI
|
3505011WL015756
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579184069
|
|
KAMLA DEVI
|
()
|
|
38
|
Rikhnikhal
|
UT-05-011-008-003/29
(Malangaon)
|
3505011000NRG23041020220125560
|
04/10/2022
|
MAKHAN LAL
|
3505011WL015756
|
MAKHAN LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579184077
|
|
MAKHAN LAL
|
()
|
|
39
|
Rikhnikhal
|
UT-05-011-008-003/32
(Malangaon)
|
3505011000NRG23041020220125561
|
04/10/2022
|
PRABHA DEVI
|
3505011WL015756
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579184055
|
|
PRABHA DEVI
|
()
|
|
40
|
Rikhnikhal
|
UT-05-011-008-003/85
(Malangaon)
|
3505011000NRG23041020220125420
|
04/10/2022
|
DABBAL SINGH
|
3505011WL015736
|
DABBAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579184093
|
|
DABBAL SINGH
|
()
|
|
41
|
Rikhnikhal
|
UT-05-011-044-001/89
(Kandiya)
|
3505011000NRG23041020220125448
|
04/10/2022
|
PRADEEP SINGH
|
3505011WL015738
|
PRADEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579184081
|
|
PRADEEP SINGH
|
()
|
|
42
|
Rikhnikhal
|
UT-05-011-053-001/1
(Kalwari)
|
3505011000NRG23041020220125920
|
04/10/2022
|
BABLI DEVI
|
3505011WL015792
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579184092
|
|
BABLI DEVI
|
()
|
|
43
|
Rikhnikhal
|
UT-05-011-053-001/128
(Kalwari)
|
3505011000NRG23041020220125923
|
04/10/2022
|
SURJI DEVI
|
3505011WL015792
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579184066
|
|
SURJI DEVI
|
()
|
|
44
|
Rikhnikhal
|
UT-05-011-053-001/137
(Kalwari)
|
3505011000NRG23041020220125924
|
04/10/2022
|
SUNITA DEVI
|
3505011WL015792
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579184080
|
|
SUNITA DEVI
|
()
|
|
45
|
Rikhnikhal
|
UT-05-011-053-001/17
(Kalwari)
|
3505011000NRG23041020220125938
|
04/10/2022
|
Anil Singh
|
3505011WL015793
|
Anil Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579184060
|
|
Anil Singh
|
()
|
|
46
|
Rikhnikhal
|
UT-05-011-053-001/17
(Kalwari)
|
3505011000NRG23041020220125939
|
04/10/2022
|
Seeta Devi
|
3505011WL015793
|
Seeta Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579184091
|
|
Seeta Devi
|
()
|
|
47
|
Rikhnikhal
|
UT-05-011-053-001/31
(Kalwari)
|
3505011000NRG23041020220125940
|
04/10/2022
|
Suman Devi
|
3505011WL015793
|
Suman Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579184090
|
|
Suman Devi
|
()
|
|
48
|
Rikhnikhal
|
UT-05-011-053-001/32
(Kalwari)
|
3505011000NRG23041020220125928
|
04/10/2022
|
KAUSHLYA DEVI
|
3505011WL015792
|
KAUSHLYA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579184064
|
|
KAUSHLYA DEVI
|
()
|
|
49
|
Rikhnikhal
|
UT-05-011-053-001/52
(Kalwari)
|
3505011000NRG23041020220125943
|
04/10/2022
|
GUDDI DEVI
|
3505011WL015793
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579184072
|
|
GUDDI DEVI
|
()
|
|
50
|
Rikhnikhal
|
UT-05-011-053-001/65
(Kalwari)
|
3505011000NRG23041020220125931
|
04/10/2022
|
SUSHILA DEVI
|
3505011WL015792
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579184099
|
|
SUSHILA DEVI
|
()
|
|
51
|
Rikhnikhal
|
UT-05-011-053-001/90
(Kalwari)
|
3505011000NRG23041020220125944
|
04/10/2022
|
Asha Devi
|
3505011WL015793
|
Asha Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579184059
|
|
Asha Devi
|
()
|
|
52
|
Rikhnikhal
|
UT-05-011-053-001/90
(Kalwari)
|
3505011000NRG23041020220125945
|
04/10/2022
|
SHUBHAM SINGH
|
3505011WL015793
|
SHUBHAM SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579184024
|
|
SHUBHAM SINGH
|
()
|
|
53
|
Rikhnikhal
|
UT-05-011-053-001/95-A
(Kalwari)
|
3505011000NRG23041020220125946
|
04/10/2022
|
LAXMI DEVI
|
3505011WL015793
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579184089
|
|
LAXMI DEVI
|
()
|
|
54
|
Rikhnikhal
|
UT-05-011-053-001/99
(Kalwari)
|
3505011000NRG23041020220125935
|
04/10/2022
|
BHARTI DEVI
|
3505011WL015792
|
BHARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579184063
|
|
BHARTI DEVI
|
()
|
|
55
|
Rikhnikhal
|
UT-05-011-053-001/99
(Kalwari)
|
3505011000NRG23041020220125936
|
04/10/2022
|
Sandeep Singh
|
3505011WL015792
|
Sandeep Singh
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579184065
|
|
Sandeep Singh
|
()
|
|
56
|
Rikhnikhal
|
UT-05-011-062-001/57-A
(Churani)
|
3505011000NRG23041020220126160
|
04/10/2022
|
Anju Devi
|
3505011WL015805
|
Anju Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579184075
|
|
Anju Devi
|
()
|
|
57
|
Rikhnikhal
|
UT-05-011-062-001/76
(Churani)
|
3505011000NRG23041020220126162
|
04/10/2022
|
MANISHA RAWAT
|
3505011WL015805
|
MANISHA RAWAT
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579184097
|
|
MANISHA RAWAT
|
()
|
|
58
|
Rikhnikhal
|
UT-05-011-076-001/75
(Maildhaar)
|
3505011000NRG23041020220125425
|
04/10/2022
|
MINAKSHI
|
3505011WL015737
|
MINAKSHI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579184101
|
|
MINAKSHI
|
()
|
|
59
|
Rikhnikhal
|
UT-05-011-076-001/85
(Maildhaar)
|
3505011000NRG23041020220125428
|
04/10/2022
|
MANJU DEVI
|
3505011WL015737
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579184085
|
|
MANJU DEVI
|
()
|
|
60
|
Rikhnikhal
|
UT-05-011-076-001/85
(Maildhaar)
|
3505011000NRG23041020220125429
|
04/10/2022
|
SUNITA
|
3505011WL015737
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579184025
|
|
SUNITA
|
()
|
|
61
|
Rikhnikhal
|
UT-05-011-076-003/20
(Maildhaar)
|
3505011000NRG23041020220125430
|
04/10/2022
|
MAAN SINGH
|
3505011WL015737
|
MAAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579184056
|
|
MAAN SINGH
|
()
|
|
62
|
Rikhnikhal
|
UT-05-011-079-001/54
(Dhamdhar)
|
3505011000NRG23041020220126007
|
04/10/2022
|
SUNITA DEVI
|
3505011WL015797
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579184086
|
|
SUNITA DEVI
|
()
|
|
63
|
Rikhnikhal
|
UT-05-011-088-001/26
(Chadiyani Purvi)
|
3505011000NRG23041020220125253
|
04/10/2022
|
USHA DEVI
|
3505011WL015719
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579184087
|
|
USHA DEVI
|
()
|
|
64
|
Rikhnikhal
|
UT-05-011-088-001/52
(Chadiyani Purvi)
|
3505011000NRG23041020220125257
|
04/10/2022
|
POOJA
|
3505011WL015719
|
POOJA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579184083
|
|
POOJA
|
()
|
|
65
|
Rikhnikhal
|
UT-05-011-088-001/55
(Chadiyani Purvi)
|
3505011000NRG23041020220125260
|
04/10/2022
|
Shiv Singh
|
3505011WL015719
|
Shiv Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579184062
|
|
Shiv Singh
|
()
|
|
66
|
Rikhnikhal
|
UT-05-011-088-001/56
(Chadiyani Purvi)
|
3505011000NRG23041020220125261
|
04/10/2022
|
Laxmi Devi
|
3505011WL015719
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579184052
|
|
Laxmi Devi
|
()
|
|
67
|
Rikhnikhal
|
UT-05-011-088-001/58
(Chadiyani Purvi)
|
3505011000NRG23041020220125263
|
04/10/2022
|
Dhaneshwari devi
|
3505011WL015719
|
Dhaneshwari devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579184094
|
|
Dhaneshwari devi
|
()
|
|
68
|
Rikhnikhal
|
UT-05-011-088-001/79
(Chadiyani Purvi)
|
3505011000NRG23041020220125267
|
04/10/2022
|
VIKRAM NATH
|
3505011WL015719
|
VIKRAM NATH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579184068
|
|
VIKRAM NATH
|
()
|
|
69
|
Rikhnikhal
|
UT-05-011-088-003/80
(Chadiyani Purvi)
|
3505011000NRG23041020220125269
|
04/10/2022
|
SWETA
|
3505011WL015719
|
SWETA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579184095
|
|
SWETA
|
()
|
|
70
|
Rikhnikhal
|
UT-05-011-091-002/73
(Kotri Walli)
|
3505011000NRG23041020220125270
|
04/10/2022
|
LAXMI DEVI
|
3505011WL015719
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579184088
|
|
LAXMI DEVI
|
()
|
|
71
|
Rikhnikhal
|
UT-05-011-091-002/73
(Kotri Walli)
|
3505011000NRG23041020220125271
|
04/10/2022
|
Sandeep
|
3505011WL015719
|
Sandeep
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579184026
|
|
Sandeep
|
()
|
|
72
|
Rikhnikhal
|
UT-05-011-093-001/137-A
(Dwari)
|
3505011000NRG23041020220125545
|
04/10/2022
|
Santoshi Devi
|
3505011WL015755
|
Santoshi Devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579184058
|
|
Santoshi Devi
|
()
|
|
73
|
Rikhnikhal
|
UT-05-011-093-001/148
(Dwari)
|
3505011000NRG23041020220125431
|
04/10/2022
|
ANITA DEVI
|
3505011WL015737
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579184096
|
|
ANITA DEVI
|
()
|
|
74
|
Rikhnikhal
|
UT-05-011-093-001/148
(Dwari)
|
3505011000NRG23041020220125432
|
04/10/2022
|
THAKUR SINGH
|
3505011WL015737
|
THAKUR SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579184078
|
|
THAKUR SINGH
|
()
|
|
75
|
Rikhnikhal
|
UT-05-011-093-001/149
(Dwari)
|
3505011000NRG23041020220125434
|
04/10/2022
|
RENU NEGI
|
3505011WL015737
|
RENU NEGI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579184100
|
|
RENU NEGI
|
()
|
|
76
|
Rikhnikhal
|
UT-05-011-093-001/153
(Dwari)
|
3505011000NRG23041020220125436
|
04/10/2022
|
GOPAL SINGH
|
3505011WL015737
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579184071
|
|
GOPAL SINGH
|
()
|
|
77
|
Rikhnikhal
|
UT-05-011-093-001/153
(Dwari)
|
3505011000NRG23041020220125435
|
04/10/2022
|
SANJU DEVI
|
3505011WL015737
|
SANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579184098
|
|
SANJU DEVI
|
()
|
|
78
|
Rikhnikhal
|
UT-05-011-093-001/154
(Dwari)
|
3505011000NRG23041020220125548
|
04/10/2022
|
KANTI DEVI
|
3505011WL015755
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579184070
|
|
KANTI DEVI
|
()
|
|
79
|
Rikhnikhal
|
UT-05-011-093-001/19
(Dwari)
|
3505011000NRG23041020220125438
|
04/10/2022
|
SHIVCHARAN SINGH
|
3505011WL015737
|
SHIVCHARAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579184076
|
|
SHIVCHARAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120558
|
120558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218325
|
218325
|
|
|
|
|
|
|
|