|
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-05-011-063-001/48
(Badiyargaun)
|
3505011000NRG23160820220087728
|
16/08/2022
|
ANJU DEVI
|
3505011WL011639
|
ANJU DEVI
|
00354
|
PUNB0094100
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4644826059
|
|
ANJU DEVI
|
()
|
|
2
|
Rikhnikhal
|
UT-05-011-070-004/166
(Sulmodi)
|
3505011000NRG23160820220087681
|
16/08/2022
|
JASODA DEVI
|
3505011WL011634
|
JASODA DEVI
|
00354
|
PUNB0094100
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4644826058
|
|
JASODA DEVI
|
()
|
|
3
|
Rikhnikhal
|
UT-05-011-073-001/10
(Majyari)
|
3505011000NRG23160820220087785
|
16/08/2022
|
MANJEET
|
3505011WL011646
|
MANJEET
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826060
|
|
MANJEET
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
4
|
Rikhnikhal
|
UT-05-011-018-001/61
(Palli Gaun)
|
3505011000NRG23160820220087824
|
16/08/2022
|
LAJWANTI DEVI
|
3505011WL011649
|
LAJWANTI DEVI
|
00415
|
SBIN0000589
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644826061
|
|
MRS LAJWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
5
|
Rikhnikhal
|
UT-05-011-073-001/12
(Majyari)
|
3505011000NRG23160820220087786
|
16/08/2022
|
MANJU DEVI
|
3505011WL011646
|
MANJU DEVI
|
00415
|
SBIN0009114
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826063
|
|
MRS MANJU DEVI
|
()
|
|
6
|
Rikhnikhal
|
UT-05-011-073-001/32
(Majyari)
|
3505011000NRG23160820220087787
|
16/08/2022
|
MANJU DEVI
|
3505011WL011646
|
MANJU DEVI
|
00415
|
SBIN0009114
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826062
|
|
MRS MANJU DEVI
|
()
|
|
7
|
Rikhnikhal
|
UT-05-011-074-001/50
(Bulekha)
|
3505011000NRG23160820220087782
|
16/08/2022
|
HARISH CHANDRA
|
3505011WL011645
|
HARISH CHANDRA
|
00415
|
SBIN0009114
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826064
|
|
MR HARISH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
Rikhnikhal
|
UT-05-011-081-002/102-A
(Kartiya)
|
3505011000NRG23160820220088291
|
16/08/2022
|
HIMA DEVI
|
3505011WL011696
|
HIMA DEVI
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826065
|
|
MRS HIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
Rikhnikhal
|
UT-05-011-018-001/15
(Palli Gaun)
|
3505011000NRG23160820220087815
|
16/08/2022
|
Naresh Singh
|
3505011WL011649
|
Naresh Singh
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644826066
|
|
MR NARESH SINGH
|
()
|
|
10
|
Rikhnikhal
|
UT-05-011-018-001/30
(Palli Gaun)
|
3505011000NRG23160820220087818
|
16/08/2022
|
Sudha Devi
|
3505011WL011649
|
Sudha Devi
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644826068
|
|
MRS SUDHA DEVI
|
()
|
|
11
|
Rikhnikhal
|
UT-05-011-018-001/32
(Palli Gaun)
|
3505011000NRG23160820220087819
|
16/08/2022
|
ANIL KUMAR
|
3505011WL011649
|
ANIL KUMAR
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644826119
|
|
MR ANIL KUMAR
|
()
|
|
12
|
Rikhnikhal
|
UT-05-011-018-001/61
(Palli Gaun)
|
3505011000NRG23160820220087823
|
16/08/2022
|
Netra Singh
|
3505011WL011649
|
Netra Singh
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644826074
|
|
MR NETRA SINGH
|
()
|
|
13
|
Rikhnikhal
|
UT-05-011-018-001/75
(Palli Gaun)
|
3505011000NRG23160820220087828
|
16/08/2022
|
Vipin Singh
|
3505011WL011649
|
Vipin Singh
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644826081
|
|
MR VIPIN SINGH
|
()
|
|
14
|
Rikhnikhal
|
UT-05-011-018-001/80
(Palli Gaun)
|
3505011000NRG23160820220087831
|
16/08/2022
|
Shishpal Singh
|
3505011WL011649
|
Shishpal Singh
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644826071
|
|
MR SIHSUPAL SINGH RAWAT
|
()
|
|
15
|
Rikhnikhal
|
UT-05-011-018-002/12
(Palli Gaun)
|
3505011000NRG23160820220087832
|
16/08/2022
|
MAHAVEER SINGH
|
3505011WL011649
|
MAHAVEER SINGH
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644826072
|
|
MRS JAMOTRI DEVI
|
()
|
|
16
|
Rikhnikhal
|
UT-05-011-026-002/16
(Dabri Palli)
|
3505011000NRG23160820220088043
|
16/08/2022
|
NEELAM DEVI
|
3505011WL011672
|
NEELAM DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826078
|
|
MRS NEELAM DEVI
|
()
|
|
17
|
Rikhnikhal
|
UT-05-011-026-002/24
(Dabri Palli)
|
3505011000NRG23160820220088045
|
16/08/2022
|
Divya Devi
|
3505011WL011672
|
Divya Devi
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826076
|
|
MRS DIVYA DEVI
|
()
|
|
18
|
Rikhnikhal
|
UT-05-011-026-002/31
(Dabri Palli)
|
3505011000NRG23160820220088049
|
16/08/2022
|
Mahipal Singh
|
3505011WL011672
|
Mahipal Singh
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826069
|
|
MR MAHIPAL SINGH
|
()
|
|
19
|
Rikhnikhal
|
UT-05-011-026-002/32
(Dabri Palli)
|
3505011000NRG23160820220088050
|
16/08/2022
|
Anita
|
3505011WL011672
|
Anita
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826073
|
|
MRS ANITA DEVI
|
()
|
|
20
|
Rikhnikhal
|
UT-05-011-026-002/34
(Dabri Palli)
|
3505011000NRG23160820220088052
|
16/08/2022
|
Kusum Devi
|
3505011WL011672
|
Kusum Devi
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826067
|
|
MRS KUSUM
|
()
|
|
21
|
Rikhnikhal
|
UT-05-011-026-002/51
(Dabri Palli)
|
3505011000NRG23160820220088055
|
16/08/2022
|
SHALINI DEVI
|
3505011WL011672
|
SHALINI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826080
|
|
MRS SHALNI DEVI
|
()
|
|
22
|
Rikhnikhal
|
UT-05-011-026-002/7
(Dabri Palli)
|
3505011000NRG23160820220088056
|
16/08/2022
|
VIMALA DEVI
|
3505011WL011672
|
VIMALA DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826079
|
|
MRS VIMALA DEVI
|
()
|
|
23
|
Rikhnikhal
|
UT-05-011-063-001/19
(Badiyargaun)
|
3505011000NRG23160820220087722
|
16/08/2022
|
Kanchan
|
3505011WL011639
|
Kanchan
|
00415
|
SBIN0014133
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826077
|
|
MISS KANCHAN RAWAT
|
()
|
|
24
|
Rikhnikhal
|
UT-05-011-073-003/48
(Majyari)
|
3505011000NRG23160820220087779
|
16/08/2022
|
GODAMBARI DEVI
|
3505011WL011645
|
GODAMBARI DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826070
|
|
MRS GODAMBARI DEVI
|
()
|
|
25
|
Rikhnikhal
|
UT-05-011-073-003/49
(Majyari)
|
3505011000NRG23160820220087780
|
16/08/2022
|
Shashi Devi
|
3505011WL011645
|
Shashi Devi
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826075
|
|
MRS SHASHI DEVI
|
()
|
|
26
|
Rikhnikhal
|
UT-05-011-089-002/71
(Ander Gaun)
|
3505011000NRG23160820220087717
|
16/08/2022
|
KARAN KUMAR
|
3505011WL011638
|
KARAN KUMAR
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826082
|
|
MR KARAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51759
|
51759
|
|
|
|
|
|
|
|
|
27
|
Rikhnikhal
|
UT-05-011-002-003/102
(Muchelgaon)
|
3505011000NRG23160820220087872
|
16/08/2022
|
NARENDRA SINGH
|
3505011WL011651
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644826115
|
|
NARENDRA SINGH
|
()
|
|
28
|
Rikhnikhal
|
UT-05-011-002-003/104
(Muchelgaon)
|
3505011000NRG23160820220087874
|
16/08/2022
|
sunita devi
|
3505011WL011651
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644826102
|
|
sunita devi
|
()
|
|
29
|
Rikhnikhal
|
UT-05-011-002-003/36
(Muchelgaon)
|
3505011000NRG23160820220087880
|
16/08/2022
|
YASHODA DEVI
|
3505011WL011651
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644826118
|
|
YASHODA DEVI
|
()
|
|
30
|
Rikhnikhal
|
UT-05-011-002-003/77
(Muchelgaon)
|
3505011000NRG23160820220087888
|
16/08/2022
|
BHAWADA DEVI
|
3505011WL011651
|
BHAWADA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644826097
|
|
BHAWADA DEVI
|
()
|
|
31
|
Rikhnikhal
|
UT-05-011-002-003/94
(Muchelgaon)
|
3505011000NRG23160820220087895
|
16/08/2022
|
SATYAPAL SINGH
|
3505011WL011651
|
SATYAPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644826090
|
|
SATYAPAL SINGH
|
()
|
|
32
|
Rikhnikhal
|
UT-05-011-002-004/51
(Muchelgaon)
|
3505011000NRG23160820220087902
|
16/08/2022
|
THAKUR SINGH
|
3505011WL011651
|
THAKUR SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644826116
|
|
THAKUR SINGH
|
()
|
|
33
|
Rikhnikhal
|
UT-05-011-002-004/54
(Muchelgaon)
|
3505011000NRG23160820220087903
|
16/08/2022
|
GUDDI DEVI
|
3505011WL011651
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644826117
|
|
GUDDI DEVI
|
()
|
|
34
|
Rikhnikhal
|
UT-05-011-008-001/38
(Malangaon)
|
3505011000NRG23160820220087736
|
16/08/2022
|
Rajni Devi
|
3505011WL011641
|
Rajni Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826107
|
|
Rajni Devi
|
()
|
|
35
|
Rikhnikhal
|
UT-05-011-008-001/40
(Malangaon)
|
3505011000NRG23160820220087737
|
16/08/2022
|
PUSHPA DEVI
|
3505011WL011641
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826112
|
|
PUSHPA DEVI
|
()
|
|
36
|
Rikhnikhal
|
UT-05-011-063-001/46
(Badiyargaun)
|
3505011000NRG23160820220087726
|
16/08/2022
|
KUSUM DEVI
|
3505011WL011639
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826092
|
|
KUSUM DEVI
|
()
|
|
37
|
Rikhnikhal
|
UT-05-011-063-001/48
(Badiyargaun)
|
3505011000NRG23160820220087727
|
16/08/2022
|
ANIL SINGH RAWAT
|
3505011WL011639
|
ANIL SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4644826094
|
|
ANIL SINGH RAWAT
|
()
|
|
38
|
Rikhnikhal
|
UT-05-011-063-001/8
(Badiyargaun)
|
3505011000NRG23160820220087730
|
16/08/2022
|
guddi devi
|
3505011WL011639
|
guddi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826089
|
|
guddi devi
|
()
|
|
39
|
Rikhnikhal
|
UT-05-011-069-001/123
(Tolundanda)
|
3505011000NRG23160820220087695
|
16/08/2022
|
HARENDRA SINGH RAWAT
|
3505011WL011637
|
HARENDRA SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644826114
|
|
HARENDRA SINGH RAWAT
|
()
|
|
40
|
Rikhnikhal
|
UT-05-011-069-001/127
(Tolundanda)
|
3505011000NRG23160820220087697
|
16/08/2022
|
SAVITRI DEVI
|
3505011WL011637
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644826098
|
|
SAVITRI DEVI
|
()
|
|
41
|
Rikhnikhal
|
UT-05-011-069-001/140
(Tolundanda)
|
3505011000NRG23160820220087698
|
16/08/2022
|
SIDDHI DEVI
|
3505011WL011637
|
SIDDHI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644826087
|
|
SIDDHI DEVI
|
()
|
|
42
|
Rikhnikhal
|
UT-05-011-069-001/144
(Tolundanda)
|
3505011000NRG23160820220087700
|
16/08/2022
|
MANTESHWARI DEVI
|
3505011WL011637
|
MANTESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644826086
|
|
MANTESHWARI DEVI
|
()
|
|
43
|
Rikhnikhal
|
UT-05-011-069-001/146
(Tolundanda)
|
3505011000NRG23160820220087701
|
16/08/2022
|
RAM SINGH SURENDRA RAWAT
|
3505011WL011637
|
RAM SINGH SURENDRA RAWAT
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644826113
|
|
RAM SINGH SURENDRA RAWAT
|
()
|
|
44
|
Rikhnikhal
|
UT-05-011-069-001/70
(Tolundanda)
|
3505011000NRG23160820220087704
|
16/08/2022
|
KIRAN
|
3505011WL011637
|
KIRAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644826110
|
|
KIRAN
|
()
|
|
45
|
Rikhnikhal
|
UT-05-011-069-001/72
(Tolundanda)
|
3505011000NRG23160820220087705
|
16/08/2022
|
DARWAN SINGH
|
3505011WL011637
|
DARWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644826084
|
|
DARWAN SINGH
|
()
|
|
46
|
Rikhnikhal
|
UT-05-011-069-001/74
(Tolundanda)
|
3505011000NRG23160820220087707
|
16/08/2022
|
SASHI DEVI
|
3505011WL011637
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644826100
|
|
SASHI DEVI
|
()
|
|
47
|
Rikhnikhal
|
UT-05-011-069-001/75
(Tolundanda)
|
3505011000NRG23160820220087708
|
16/08/2022
|
BHOPALSINGH
|
3505011WL011637
|
BHOPALSINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644826088
|
|
BHOPALSINGH
|
()
|
|
48
|
Rikhnikhal
|
UT-05-011-069-001/77
(Tolundanda)
|
3505011000NRG23160820220087710
|
16/08/2022
|
SUMAN DEVI
|
3505011WL011637
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644826099
|
|
SUMAN DEVI
|
()
|
|
49
|
Rikhnikhal
|
UT-05-011-075-001/61
(Gadiyanu)
|
3505011000NRG23160820220087690
|
16/08/2022
|
ASHISH DEVRANI
|
3505011WL011636
|
ASHISH DEVRANI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644826103
|
|
ASHISH DEVRANI
|
()
|
|
50
|
Rikhnikhal
|
UT-05-011-078-001/68
(Dabrad)
|
3505011000NRG23160820220088304
|
16/08/2022
|
Kunti Devi
|
3505011WL011697
|
Kunti Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826096
|
|
Kunti Devi
|
()
|
|
51
|
Rikhnikhal
|
UT-05-011-078-001/73
(Dabrad)
|
3505011000NRG23160820220088306
|
16/08/2022
|
RAMDAYAL SINGH
|
3505011WL011697
|
RAMDAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826085
|
|
RAMDAYAL SINGH
|
()
|
|
52
|
Rikhnikhal
|
UT-05-011-081-001/48
(Kartiya)
|
3505011000NRG23160820220088287
|
16/08/2022
|
BABITA DEVI
|
3505011WL011696
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826111
|
|
BABITA DEVI
|
()
|
|
53
|
Rikhnikhal
|
UT-05-011-081-001/48
(Kartiya)
|
3505011000NRG23160820220088286
|
16/08/2022
|
SUSHMA DEVI
|
3505011WL011696
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826101
|
|
SUSHMA DEVI
|
()
|
|
54
|
Rikhnikhal
|
UT-05-011-081-001/64
(Kartiya)
|
3505011000NRG23160820220088289
|
16/08/2022
|
SITA DEVI
|
3505011WL011696
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826093
|
|
SITA DEVI
|
()
|
|
55
|
Rikhnikhal
|
UT-05-011-081-002/112
(Kartiya)
|
3505011000NRG23160820220088293
|
16/08/2022
|
MEENA DEVI
|
3505011WL011696
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826095
|
|
MEENA DEVI
|
()
|
|
56
|
Rikhnikhal
|
UT-05-011-081-002/86
(Kartiya)
|
3505011000NRG23160820220088298
|
16/08/2022
|
ANAND SINGH
|
3505011WL011696
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826109
|
|
ANAND SINGH
|
()
|
|
57
|
Rikhnikhal
|
UT-05-011-081-002/93
(Kartiya)
|
3505011000NRG23160820220088299
|
16/08/2022
|
Munni Devi
|
3505011WL011696
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826104
|
|
Munni Devi
|
()
|
|
58
|
Rikhnikhal
|
UT-05-011-081-002/94
(Kartiya)
|
3505011000NRG23160820220088300
|
16/08/2022
|
DEEPAK SINGH
|
3505011WL011696
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826091
|
|
DEEPAK SINGH
|
()
|
|
59
|
Rikhnikhal
|
UT-05-011-091-002/10
(Kotri Walli)
|
3505011000NRG23160820220087764
|
16/08/2022
|
MAMTA DEVI
|
3505011WL011643
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4644826108
|
|
MAMTA DEVI
|
()
|
|
60
|
Rikhnikhal
|
UT-05-011-093-001/1
(Dwari)
|
3505011000NRG23160820220087693
|
16/08/2022
|
ROHIT SINGH BISHT
|
3505011WL011636
|
ROHIT SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4644826106
|
|
ROHIT SINGH BISHT
|
()
|
|
61
|
Rikhnikhal
|
UT-05-011-093-001/106
(Dwari)
|
3505011000NRG23160820220087711
|
16/08/2022
|
SANTA DEVI
|
3505011WL011637
|
SANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4644826105
|
|
SANTA DEVI
|
()
|
|
62
|
Rikhnikhal
|
UT-05-011-093-001/31
(Dwari)
|
3505011000NRG23160820220087687
|
16/08/2022
|
DIKKA DEVI
|
3505011WL011635
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4644826083
|
|
DIKKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86265
|
86265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159324
|
159324
|
|
|
|
|
|
|
|