|
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-05-011-008-003/4
(Malangaon)
|
3505011000NRG23200520220023764
|
20/05/2022
|
PRIYA
|
3505011WL003189
|
PRIYA
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503797692
|
|
PRIYA
|
()
|
|
2
|
Rikhnikhal
|
UT-05-011-008-003/77
(Malangaon)
|
3505011000NRG23200520220023765
|
20/05/2022
|
RENU DEVI
|
3505011WL003189
|
RENU DEVI
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503797687
|
|
RENUDEVI
|
()
|
|
3
|
Rikhnikhal
|
UT-05-011-008-004/55
(Malangaon)
|
3505011000NRG23200520220023768
|
20/05/2022
|
ABHISHEK RAWAT
|
3505011WL003189
|
ABHISHEK RAWAT
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503797694
|
|
ABHISHEKRAWAT
|
()
|
|
4
|
Rikhnikhal
|
UT-05-011-008-004/55
(Malangaon)
|
3505011000NRG23200520220023767
|
20/05/2022
|
GAJAY SINGH RAWAT
|
3505011WL003189
|
GAJAY SINGH RAWAT
|
00354
|
PUNB0094100
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503797677
|
|
GAJAYSINGHRAWAT
|
()
|
|
5
|
Rikhnikhal
|
UT-05-011-009-001/31-A
(Agrora)
|
3505011000NRG23200520220023644
|
20/05/2022
|
RAMESHWARI DEVI
|
3505011WL003183
|
RAMESHWARI DEVI
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503797696
|
|
RAMESHWARIDEVI
|
()
|
|
6
|
Rikhnikhal
|
UT-05-011-009-002/43
(Agrora)
|
3505011000NRG23190520220022239
|
20/05/2022
|
GEETA DEVI
|
3505011WL002927
|
GEETA DEVI
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503797686
|
|
GEETADEVI
|
()
|
|
7
|
Rikhnikhal
|
UT-05-011-009-003/102
(Agrora)
|
3505011000NRG23200520220023650
|
20/05/2022
|
NEELAM
|
3505011WL003183
|
NEELAM
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503797702
|
|
NEELAM
|
()
|
|
8
|
Rikhnikhal
|
UT-05-011-009-003/123
(Agrora)
|
3505011000NRG23190520220022241
|
20/05/2022
|
Sonu Devi
|
3505011WL002927
|
Sonu Devi
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503797698
|
|
SonuDevi
|
()
|
|
9
|
Rikhnikhal
|
UT-05-011-009-003/124
(Agrora)
|
3505011000NRG23190520220022242
|
20/05/2022
|
Seema Devi
|
3505011WL002927
|
Seema Devi
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503797699
|
|
SeemaDevi
|
()
|
|
10
|
Rikhnikhal
|
UT-05-011-009-003/67
(Agrora)
|
3505011000NRG23200520220023663
|
20/05/2022
|
SATTI DEVI
|
3505011WL003183
|
SATTI DEVI
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503797697
|
|
SATTIDEVI
|
()
|
|
11
|
Rikhnikhal
|
UT-05-011-009-004/100
(Agrora)
|
3505011000NRG23200520220023670
|
20/05/2022
|
Meena Devi
|
3505011WL003183
|
Meena Devi
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503797688
|
|
MeenaDevi
|
()
|
|
12
|
Rikhnikhal
|
UT-05-011-009-004/104-A
(Agrora)
|
3505011000NRG23200520220023671
|
20/05/2022
|
Yashoda Devi
|
3505011WL003183
|
Yashoda Devi
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503797701
|
|
YashodaDevi
|
()
|
|
13
|
Rikhnikhal
|
UT-05-011-009-004/125
(Agrora)
|
3505011000NRG23200520220023678
|
20/05/2022
|
Chunni Devi
|
3505011WL003183
|
Chunni Devi
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503797678
|
|
ChunniDevi
|
()
|
|
14
|
Rikhnikhal
|
UT-05-011-009-004/98
(Agrora)
|
3505011000NRG23200520220023688
|
20/05/2022
|
MANJU DEVI
|
3505011WL003183
|
MANJU DEVI
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503797679
|
|
MANJUDEVI
|
()
|
|
15
|
Rikhnikhal
|
UT-05-011-012-001/2
(Takoli)
|
3505011000NRG23200520220023601
|
20/05/2022
|
MEENAKSHI DEVI
|
3505011WL003181
|
MEENAKSHI DEVI
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503797682
|
|
MEENAKSHIDEVI
|
()
|
|
16
|
Rikhnikhal
|
UT-05-011-012-001/21
(Takoli)
|
3505011000NRG23200520220023603
|
20/05/2022
|
BUDDHI LAL
|
3505011WL003181
|
BUDDHI LAL
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503797681
|
|
BUDDHILAL
|
()
|
|
17
|
Rikhnikhal
|
UT-05-011-012-001/57
(Takoli)
|
3505011000NRG23200520220023610
|
20/05/2022
|
SONA DEVI
|
3505011WL003181
|
SONA DEVI
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503797683
|
|
SONADEVI
|
()
|
|
18
|
Rikhnikhal
|
UT-05-011-012-001/7
(Takoli)
|
3505011000NRG23200520220023614
|
20/05/2022
|
Arti Devi
|
3505011WL003181
|
Arti Devi
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503797695
|
|
ArtiDevi
|
()
|
|
19
|
Rikhnikhal
|
UT-05-011-014-001/132
(Lakuli)
|
3505011000NRG23200520220023707
|
20/05/2022
|
CHANDAN LAL
|
3505011WL003185
|
CHANDAN LAL
|
00354
|
PUNB0094100
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503797700
|
|
CHANDANLAL
|
()
|
|
20
|
Rikhnikhal
|
UT-05-011-014-003/150
(Lakuli)
|
3505011000NRG23200520220023709
|
20/05/2022
|
HARSHPAL SINGH RAWAT
|
3505011WL003185
|
HARSHPAL SINGH RAWAT
|
00354
|
PUNB0094100
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503797689
|
|
HARSHPALSINGHRAWAT
|
()
|
|
21
|
Rikhnikhal
|
UT-05-011-070-004/124
(Sulmodi)
|
3505011000NRG23200520220023620
|
20/05/2022
|
DIKKA DEVI
|
3505011WL003182
|
DIKKA DEVI
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503797684
|
|
DIKKADEVI
|
()
|
|
22
|
Rikhnikhal
|
UT-05-011-070-004/146
(Sulmodi)
|
3505011000NRG23200520220023622
|
20/05/2022
|
Anita Devi
|
3505011WL003182
|
Anita Devi
|
00354
|
PUNB0094100
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503797690
|
|
AnitaDevi
|
()
|
|
23
|
Rikhnikhal
|
UT-05-011-070-004/166
(Sulmodi)
|
3505011000NRG23200520220023628
|
20/05/2022
|
JASODA DEVI
|
3505011WL003182
|
JASODA DEVI
|
00354
|
PUNB0094100
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503797680
|
|
JASODADEVI
|
()
|
|
24
|
Rikhnikhal
|
UT-05-011-070-004/167
(Sulmodi)
|
3505011000NRG23200520220023629
|
20/05/2022
|
USHA DEVI
|
3505011WL003182
|
USHA DEVI
|
00354
|
PUNB0094100
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503797685
|
|
USHADEVI
|
()
|
|
25
|
Rikhnikhal
|
UT-05-011-070-004/46
(Sulmodi)
|
3505011000NRG23200520220023636
|
20/05/2022
|
RAMENDRA SINGH
|
3505011WL003182
|
RAMENDRA SINGH
|
00354
|
PUNB0094100
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503797676
|
|
RAMENDRASINGH
|
()
|
|
26
|
Rikhnikhal
|
UT-05-011-070-004/66
(Sulmodi)
|
3505011000NRG23200520220023640
|
20/05/2022
|
SHOBHA DEVI
|
3505011WL003182
|
SHOBHA DEVI
|
00354
|
PUNB0094100
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503797693
|
|
SHOBHADEVI
|
()
|
|
27
|
Rikhnikhal
|
UT-05-011-070-004/79
(Sulmodi)
|
3505011000NRG23200520220023642
|
20/05/2022
|
NEELAM DEVI
|
3505011WL003182
|
NEELAM DEVI
|
00354
|
PUNB0094100
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503797691
|
|
NEELAMDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53676
|
53676
|
|
|
|
|
|
|
|
|
28
|
Rikhnikhal
|
UT-05-011-009-004/42
(Agrora)
|
3505011000NRG23200520220023681
|
20/05/2022
|
VIJESHWARI DEVI
|
3505011WL003183
|
VIJESHWARI DEVI
|
00415
|
SBIN0004533
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503797703
|
|
MR VIJESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
29
|
Rikhnikhal
|
UT-05-011-033-001/114
(Bageda)
|
3505011000NRG23200520220023822
|
20/05/2022
|
ANJALI
|
3505011WL003194
|
ANJALI
|
00415
|
SBIN0011414
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503797704
|
|
MRS ANJALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
30
|
Rikhnikhal
|
UT-05-011-009-002/16-A
(Agrora)
|
3505011000NRG23200520220023645
|
20/05/2022
|
VIJAY PRAKASH
|
3505011WL003183
|
VIJAY PRAKASH
|
00415
|
SBIN0014133
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503797711
|
|
MR VIJAY PRAKASH
|
()
|
|
31
|
Rikhnikhal
|
UT-05-011-009-002/17
(Agrora)
|
3505011000NRG23200520220023646
|
20/05/2022
|
SURAJI DEVI
|
3505011WL003183
|
SURAJI DEVI
|
00415
|
SBIN0014133
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503797713
|
|
MRS SURAJI DEVI
|
()
|
|
32
|
Rikhnikhal
|
UT-05-011-009-002/41
(Agrora)
|
3505011000NRG23200520220023647
|
20/05/2022
|
Pushpa Devi
|
3505011WL003183
|
Pushpa Devi
|
00415
|
SBIN0014133
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503797646
|
|
MRS PUSHPA DEVI
|
()
|
|
33
|
Rikhnikhal
|
UT-05-011-009-002/49
(Agrora)
|
3505011000NRG23190520220022240
|
20/05/2022
|
GODA DEVI
|
3505011WL002927
|
GODA DEVI
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503797706
|
|
MRS GODA DEVI
|
()
|
|
34
|
Rikhnikhal
|
UT-05-011-009-003/54
(Agrora)
|
3505011000NRG23200520220023658
|
20/05/2022
|
SULOCHNA DEVI
|
3505011WL003183
|
SULOCHNA DEVI
|
00415
|
SBIN0014133
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503797708
|
|
MRS SULOCHANA DEVI
|
()
|
|
35
|
Rikhnikhal
|
UT-05-011-009-003/56
(Agrora)
|
3505011000NRG23200520220023660
|
20/05/2022
|
SARASWATI DEVI
|
3505011WL003183
|
SARASWATI DEVI
|
00415
|
SBIN0014133
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503797707
|
|
MRS SARASWATI DEVI
|
()
|
|
36
|
Rikhnikhal
|
UT-05-011-009-003/65
(Agrora)
|
3505011000NRG23200520220023662
|
20/05/2022
|
KAMLESH SINGH
|
3505011WL003183
|
KAMLESH SINGH
|
00415
|
SBIN0014133
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503797714
|
|
MR KAMLESH SINGH
|
()
|
|
37
|
Rikhnikhal
|
UT-05-011-012-001/16
(Takoli)
|
3505011000NRG23200520220023599
|
20/05/2022
|
JITENDRA SINGH
|
3505011WL003181
|
JITENDRA SINGH
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503797648
|
|
MR JITENDRA SINGH
|
()
|
|
38
|
Rikhnikhal
|
UT-05-011-012-001/17
(Takoli)
|
3505011000NRG23200520220023600
|
20/05/2022
|
SUNDAR SINGH
|
3505011WL003181
|
SUNDAR SINGH
|
00415
|
SBIN0014133
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503797712
|
|
MR SUNDAR SINGH
|
()
|
|
39
|
Rikhnikhal
|
UT-05-011-012-001/23
(Takoli)
|
3505011000NRG23200520220023604
|
20/05/2022
|
VEENA DEVI
|
3505011WL003181
|
VEENA DEVI
|
00415
|
SBIN0014133
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503797709
|
|
MRS VEENA DEVI
|
()
|
|
40
|
Rikhnikhal
|
UT-05-011-014-003/106
(Lakuli)
|
3505011000NRG23200520220023708
|
20/05/2022
|
Mangal Singh
|
3505011WL003185
|
Mangal Singh
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503797705
|
|
MR MANGAL SINGH BISHT
|
()
|
|
41
|
Rikhnikhal
|
UT-05-011-035-003/83
(Jamari)
|
3505011000NRG23200520220023437
|
20/05/2022
|
Sunita Devi
|
3505011WL003163
|
Sunita Devi
|
00415
|
SBIN0014133
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503797647
|
|
MRS SUNITA DEVI
|
()
|
|
42
|
Rikhnikhal
|
UT-05-011-040-002/71
(Dayad Gaun)
|
3505011000NRG23200520220023760
|
20/05/2022
|
JYOTI DEVI
|
3505011WL003188
|
JYOTI DEVI
|
00415
|
SBIN0014133
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503797649
|
|
MRS JYOTI DEVI
|
()
|
|
43
|
Rikhnikhal
|
UT-05-011-070-004/149
(Sulmodi)
|
3505011000NRG23200520220023623
|
20/05/2022
|
Mamta Devi
|
3505011WL003182
|
Mamta Devi
|
00415
|
SBIN0014133
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503797710
|
|
MR RANPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
44
|
Rikhnikhal
|
UT-05-011-007-001/22
(Baraie)
|
3505011000NRG23200520220023810
|
20/05/2022
|
SASHI DEVI
|
3505011WL003193
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797651
|
|
SASHIDEVI
|
()
|
|
45
|
Rikhnikhal
|
UT-05-011-008-003/77
(Malangaon)
|
3505011000NRG23200520220023775
|
20/05/2022
|
HARENDRA SINGH
|
3505011WL003190
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503797669
|
|
HARENDRASINGH
|
()
|
|
46
|
Rikhnikhal
|
UT-05-011-008-003/85
(Malangaon)
|
3505011000NRG23200520220023776
|
20/05/2022
|
DABBAL SINGH
|
3505011WL003190
|
DABBAL SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1503797673
|
|
DABBALSINGH
|
()
|
|
47
|
Rikhnikhal
|
UT-05-011-033-001/113
(Bageda)
|
3505011000NRG23200520220023821
|
20/05/2022
|
LALITA DEVI
|
3505011WL003194
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1503797674
|
|
LALITADEVI
|
()
|
|
48
|
Rikhnikhal
|
UT-05-011-040-002/109-A
(Dayad Gaun)
|
3505011000NRG23200520220023754
|
20/05/2022
|
SHEELA DEVI
|
3505011WL003188
|
SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Rejected
|
25/05/2022
|
|
1503797675
|
No Such Account
|
|
|
|
49
|
Rikhnikhal
|
UT-05-011-067-003/130
(Chaukadi)
|
3505011000NRG23200520220023689
|
20/05/2022
|
SURENDRA SINGH
|
3505011WL003184
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503797652
|
|
SURENDRASINGH
|
()
|
|
50
|
Rikhnikhal
|
UT-05-011-067-003/46
(Chaukadi)
|
3505011000NRG23200520220023697
|
20/05/2022
|
SULOCHANA DEVI
|
3505011WL003184
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503797657
|
|
SULOCHANADEVI
|
()
|
|
51
|
Rikhnikhal
|
UT-05-011-067-003/47
(Chaukadi)
|
3505011000NRG23200520220023698
|
20/05/2022
|
Shanta Devi
|
3505011WL003184
|
Shanta Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503797653
|
|
ShantaDevi
|
()
|
|
52
|
Rikhnikhal
|
UT-05-011-067-003/53
(Chaukadi)
|
3505011000NRG23200520220023701
|
20/05/2022
|
SUWANRI DEVI
|
3505011WL003184
|
SUWANRI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
25/05/2022
|
|
1503797661
|
|
SUWANRIDEVI
|
()
|
|
53
|
Rikhnikhal
|
UT-05-011-067-003/54
(Chaukadi)
|
3505011000NRG23200520220023702
|
20/05/2022
|
SHAKA DEVI
|
3505011WL003184
|
SHAKA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503797666
|
|
SHAKADEVI
|
()
|
|
54
|
Rikhnikhal
|
UT-05-011-067-003/59
(Chaukadi)
|
3505011000NRG23200520220023705
|
20/05/2022
|
KALPESHWARI DEVI
|
3505011WL003184
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503797663
|
|
KALPESHWARIDEVI
|
()
|
|
55
|
Rikhnikhal
|
UT-05-011-090-001/67
(Dobriya)
|
3505011000NRG23200520220023777
|
20/05/2022
|
URIMILLA DEVI
|
3505011WL003191
|
URIMILLA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503797664
|
|
URIMILLADEVI
|
()
|
|
56
|
Rikhnikhal
|
UT-05-011-090-002/79
(Dobriya)
|
3505011000NRG23200520220023787
|
20/05/2022
|
Suman Devi
|
3505011WL003191
|
Suman Devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503797672
|
|
SumanDevi
|
()
|
|
57
|
Rikhnikhal
|
UT-05-011-090-003/102
(Dobriya)
|
3505011000NRG23200520220023794
|
20/05/2022
|
LEELAWATI DEVI
|
3505011WL003192
|
LEELAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Rejected
|
25/05/2022
|
|
1503797650
|
No Such Account
|
|
|
|
58
|
Rikhnikhal
|
UT-05-011-090-003/20
(Dobriya)
|
3505011000NRG23200520220023796
|
20/05/2022
|
HARPAL SINGH NEGI
|
3505011WL003192
|
HARPAL SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503797658
|
|
HARPALSINGHNEGI
|
()
|
|
59
|
Rikhnikhal
|
UT-05-011-090-003/61-A
(Dobriya)
|
3505011000NRG23200520220023801
|
20/05/2022
|
VILA DEVI
|
3505011WL003192
|
VILA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503797670
|
|
VILADEVI
|
()
|
|
60
|
Rikhnikhal
|
UT-05-011-090-003/72
(Dobriya)
|
3505011000NRG23200520220023788
|
20/05/2022
|
RAJNI DEVI
|
3505011WL003191
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503797665
|
|
RAJNIDEVI
|
()
|
|
61
|
Rikhnikhal
|
UT-05-011-090-003/83
(Dobriya)
|
3505011000NRG23200520220023811
|
20/05/2022
|
Kalyan Singh
|
3505011WL003193
|
Kalyan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797662
|
|
KalyanSingh
|
()
|
|
62
|
Rikhnikhal
|
UT-05-011-090-005/52
(Dobriya)
|
3505011000NRG23200520220023790
|
20/05/2022
|
BHAGAT SINGH
|
3505011WL003191
|
BHAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503797655
|
|
BHAGATSINGH
|
()
|
|
63
|
Rikhnikhal
|
UT-05-011-090-007/2
(Dobriya)
|
3505011000NRG23200520220023813
|
20/05/2022
|
KALPANA DEVI
|
3505011WL003193
|
KALPANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797659
|
|
KALPANADEVI
|
()
|
|
64
|
Rikhnikhal
|
UT-05-011-090-007/2
(Dobriya)
|
3505011000NRG23200520220023812
|
20/05/2022
|
MAHENDRA SINGH
|
3505011WL003193
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797656
|
|
MAHENDRASINGH
|
()
|
|
65
|
Rikhnikhal
|
UT-05-011-090-007/3
(Dobriya)
|
3505011000NRG23200520220023815
|
20/05/2022
|
POORAN SINGH
|
3505011WL003193
|
POORAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797667
|
|
POORANSINGH
|
()
|
|
66
|
Rikhnikhal
|
UT-05-011-090-007/3
(Dobriya)
|
3505011000NRG23200520220023816
|
20/05/2022
|
SURPALI DEVI
|
3505011WL003193
|
SURPALI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797668
|
|
SURPALIDEVI
|
()
|
|
67
|
Rikhnikhal
|
UT-05-011-090-007/42
(Dobriya)
|
3505011000NRG23200520220023817
|
20/05/2022
|
Beera Devi
|
3505011WL003193
|
Beera Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797660
|
|
BeeraDevi
|
()
|
|
68
|
Rikhnikhal
|
UT-05-011-090-008/16
(Dobriya)
|
3505011000NRG23200520220023819
|
20/05/2022
|
Yashoda Devi
|
3505011WL003193
|
Yashoda Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797671
|
|
YashodaDevi
|
()
|
|
69
|
Rikhnikhal
|
UT-05-011-090-008/17
(Dobriya)
|
3505011000NRG23200520220023820
|
20/05/2022
|
SATESHWARI DEVI AND DHARMENDRA SINGH
|
3505011WL003193
|
SATESHWARI DEVI AND DHARMENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503797654
|
|
SATESHWARIDEVIANDDHARMENDRASINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58149
|
58149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149739
|
149739
|
|
|
|
|
|
|
|