|
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
|
Khirsu
|
UT-05-015-020-001/31
(Takoli)
|
3505015000NRG23101020220129638
|
10/10/2022
|
ANITA DEVI
|
3505015WL016204
|
ANITA DEVI
|
00078
|
CNRB0018672
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236112
|
|
ANITA DEVI
|
()
|
|
2
|
Khirsu
|
UT-05-015-020-001/73
(Takoli)
|
3505015000NRG23101020220129642
|
10/10/2022
|
REKHA DEVI
|
3505015WL016204
|
REKHA DEVI
|
00078
|
CNRB0018672
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236185
|
|
REKHA DEVI
|
()
|
|
3
|
Khirsu
|
UT-05-015-038-001/147
(Kathud)
|
3505015000NRG23101020220129147
|
10/10/2022
|
RAMESHWARI DEVI
|
3505015WL016140
|
RAMESHWARI DEVI
|
00078
|
CNRB0018672
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236111
|
|
RAMESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Khirsu
|
UT-05-015-020-001/37
(Takoli)
|
3505015000NRG23101020220129639
|
10/10/2022
|
SHOHANA DEVI
|
3505015WL016204
|
SHOHANA DEVI
|
00089
|
CBIN0284085
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579236186
|
|
SHOHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
5
|
Khirsu
|
UT-05-015-038-001/134
(Kathud)
|
3505015000NRG23101020220129185
|
10/10/2022
|
HARENDRA SINGH
|
3505015WL016142
|
HARENDRA SINGH
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236114
|
|
HARENDRA SINGH
|
()
|
|
6
|
Khirsu
|
UT-05-015-038-001/139
(Kathud)
|
3505015000NRG23101020220129186
|
10/10/2022
|
saraswati devi
|
3505015WL016142
|
saraswati devi
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236184
|
|
saraswati devi
|
()
|
|
7
|
Khirsu
|
UT-05-015-038-001/141
(Kathud)
|
3505015000NRG23101020220129146
|
10/10/2022
|
babita devi
|
3505015WL016140
|
babita devi
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236183
|
|
babita devi
|
()
|
|
8
|
Khirsu
|
UT-05-015-038-001/36
(Kathud)
|
3505015000NRG23101020220129193
|
10/10/2022
|
AKHILESH SINGH
|
3505015WL016142
|
AKHILESH SINGH
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236113
|
|
AKHILESH SINGH
|
()
|
|
9
|
Khirsu
|
UT-05-015-038-001/8
(Kathud)
|
3505015000NRG23101020220129194
|
10/10/2022
|
MUKESH SINGH
|
3505015WL016142
|
MUKESH SINGH
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236182
|
|
MUKESH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
10
|
Khirsu
|
UT-05-015-038-001/24
(Kathud)
|
3505015000NRG23101020220129149
|
10/10/2022
|
PUSPA DEVI
|
3505015WL016140
|
PUSPA DEVI
|
00349
|
PSIB0000177
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236181
|
|
PUSPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
Khirsu
|
UT-05-015-038-001/1
(Kathud)
|
3505015000NRG23101020220129182
|
10/10/2022
|
SHAILI DEVI
|
3505015WL016142
|
SHAILI DEVI
|
00349
|
PSIB0000237
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579236180
|
|
SHAILI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
12
|
Khirsu
|
UT-05-015-020-001/25
(Takoli)
|
3505015000NRG23101020220129633
|
10/10/2022
|
LAXMI DEVI
|
3505015WL016204
|
LAXMI DEVI
|
00354
|
PUNB0085402
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236117
|
|
LAXMI DEVI
|
()
|
|
13
|
Khirsu
|
UT-05-015-020-001/27
(Takoli)
|
3505015000NRG23101020220129635
|
10/10/2022
|
BABITA DEVI
|
3505015WL016204
|
BABITA DEVI
|
00354
|
PUNB0085402
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236115
|
|
BABITA DEVI
|
()
|
|
14
|
Khirsu
|
UT-05-015-020-001/27
(Takoli)
|
3505015000NRG23101020220129636
|
10/10/2022
|
MASTAN SINGH
|
3505015WL016204
|
MASTAN SINGH
|
00354
|
PUNB0085402
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579236116
|
|
MASTAN SINGH
|
()
|
|
15
|
Khirsu
|
UT-05-015-020-001/76
(Takoli)
|
3505015000NRG23101020220129645
|
10/10/2022
|
BALVEER SINGH
|
3505015WL016204
|
BALVEER SINGH
|
00354
|
PUNB0085402
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579236179
|
|
BALVEER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
16
|
Khirsu
|
UT-05-015-020-001/75
(Takoli)
|
3505015000NRG23101020220129644
|
10/10/2022
|
VIDYA DEVI
|
3505015WL016204
|
VIDYA DEVI
|
00354
|
PUNB0150410
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579236178
|
|
VIDYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
17
|
Khirsu
|
UT-05-015-038-001/16
(Kathud)
|
3505015000NRG23101020220129188
|
10/10/2022
|
JAYPAL SINGH
|
3505015WL016142
|
JAYPAL SINGH
|
00415
|
SBIN0003181
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579236118
|
|
MR JAIPAL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
18
|
Khirsu
|
UT-05-005-101-001/161
(Mathigaun)
|
3505005000NRG23101020220129105
|
10/10/2022
|
ANJU DEVI
|
3505005WL016136
|
ANJU DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579236120
|
|
MR RAMESH SINGH RAWAT
|
()
|
|
19
|
Khirsu
|
UT-05-005-101-001/91
(Mathigaun)
|
3505005000NRG23101020220129106
|
10/10/2022
|
GUDDI DEVI
|
3505005WL016136
|
GUDDI DEVI
|
00415
|
SBIN0003424
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579236130
|
|
MRS SAMPATI DEVI
|
()
|
|
20
|
Khirsu
|
UT-05-005-101-002/10
(Mathigaun)
|
3505005000NRG23101020220129108
|
10/10/2022
|
URMILA DEVI
|
3505005WL016136
|
URMILA DEVI
|
00415
|
SBIN0003424
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579236131
|
|
MRS URMILA DEVI
|
()
|
|
21
|
Khirsu
|
UT-05-005-101-002/132
(Mathigaun)
|
3505005000NRG23101020220129109
|
10/10/2022
|
PUSPA DEVI
|
3505005WL016136
|
PUSPA DEVI
|
00415
|
SBIN0003424
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579236132
|
|
MRS PUSHPA DEVI
|
()
|
|
22
|
Khirsu
|
UT-05-005-101-002/6
(Mathigaun)
|
3505005000NRG23101020220129113
|
10/10/2022
|
PARVATI DEVI
|
3505005WL016136
|
PARVATI DEVI
|
00415
|
SBIN0003424
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579236122
|
|
PARWATI DEVI
|
()
|
|
23
|
Khirsu
|
UT-05-005-101-002/9
(Mathigaun)
|
3505005000NRG23101020220129115
|
10/10/2022
|
SIDHI DEVI
|
3505005WL016136
|
SIDHI DEVI
|
00415
|
SBIN0003424
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579236127
|
|
MRS SIDHI DEVI
|
()
|
|
24
|
Khirsu
|
UT-05-015-009-001/136
(Kothagi)
|
3505015000NRG23101020220129570
|
10/10/2022
|
SANJAY SINGH
|
3505015WL016191
|
SANJAY SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236136
|
|
MR SANJAY SINGH
|
()
|
|
25
|
Khirsu
|
UT-05-015-009-001/17
(Kothagi)
|
3505015000NRG23101020220129575
|
10/10/2022
|
LAXMI DEVI
|
3505015WL016192
|
LAXMI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236129
|
|
MRS LAXMI DEVI
|
()
|
|
26
|
Khirsu
|
UT-05-015-009-001/60
(Kothagi)
|
3505015000NRG23101020220129574
|
10/10/2022
|
SANGEETA DEVI
|
3505015WL016191
|
SANGEETA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236124
|
|
SANGEETA DEVI
|
()
|
|
27
|
Khirsu
|
UT-05-015-009-001/9
(Kothagi)
|
3505015000NRG23101020220129580
|
10/10/2022
|
MAYA DEVI
|
3505015WL016192
|
MAYA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236121
|
|
MRS MAYA DEVI
|
()
|
|
28
|
Khirsu
|
UT-05-015-028-003/118
(Koltha)
|
3505015000NRG23101020220129069
|
10/10/2022
|
OM PRAKESH
|
3505015WL016132
|
OM PRAKESH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236128
|
|
MR OMPRAKSH BAHUGUNA
|
()
|
|
29
|
Khirsu
|
UT-05-015-028-003/33
(Koltha)
|
3505015000NRG23101020220129099
|
10/10/2022
|
NEELAM DEVI
|
3505015WL016134
|
NEELAM DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236125
|
|
MRS NEELAM DEVI
|
()
|
|
30
|
Khirsu
|
UT-05-015-028-003/53
(Koltha)
|
3505015000NRG23101020220129070
|
10/10/2022
|
PRAWATI DEVI
|
3505015WL016132
|
PRAWATI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579236126
|
|
MRS PARVATI DEVI
|
()
|
|
31
|
Khirsu
|
UT-05-015-028-003/53
(Koltha)
|
3505015000NRG23101020220129071
|
10/10/2022
|
SURENDRA SINGH RAWAT
|
3505015WL016132
|
SURENDRA SINGH RAWAT
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236135
|
|
MR SURENDER SINGH RAWAT
|
()
|
|
32
|
Khirsu
|
UT-05-015-028-003/55
(Koltha)
|
3505015000NRG23101020220129072
|
10/10/2022
|
SUNITA DEVI
|
3505015WL016132
|
SUNITA DEVI
|
00415
|
SBIN0003424
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579236177
|
|
MRS SUNITA DEVI
|
()
|
|
33
|
Khirsu
|
UT-05-015-028-003/58
(Koltha)
|
3505015000NRG23101020220129074
|
10/10/2022
|
ANAND SINGH
|
3505015WL016132
|
ANAND SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236123
|
|
ANAND SINGH
|
()
|
|
34
|
Khirsu
|
UT-05-015-028-003/83
(Koltha)
|
3505015000NRG23101020220129102
|
10/10/2022
|
PRIYANKA
|
3505015WL016134
|
PRIYANKA
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236134
|
|
MISS PRIYANKA RAWAT
|
()
|
|
35
|
Khirsu
|
UT-05-015-044-002/2
(Thapla)
|
3505015000NRG23101020220129075
|
10/10/2022
|
KAILASH SINGH
|
3505015WL016132
|
KAILASH SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236176
|
|
MR KISHAN SINGH
|
()
|
|
36
|
Khirsu
|
UT-05-015-044-002/2
(Thapla)
|
3505015000NRG23101020220129076
|
10/10/2022
|
RASHMI DEVI
|
3505015WL016132
|
RASHMI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236133
|
|
MRS RASHMI DEVI
|
()
|
|
37
|
Khirsu
|
UT-05-015-044-003/4
(Thapla)
|
3505015000NRG23101020220129078
|
10/10/2022
|
PUSKAR SINGH
|
3505015WL016132
|
PUSKAR SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236119
|
|
MR PUSHKAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43665
|
43665
|
|
|
|
|
|
|
|
|
38
|
Khirsu
|
UT-05-005-010-001/100
(Chuthani)
|
3505005000NRG23071020220128857
|
10/10/2022
|
umed lal
|
3505005WL016098
|
umed lal
|
00415
|
SBIN0007493
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579236171
|
|
MR UMMEDA LAL
|
()
|
|
39
|
Khirsu
|
UT-05-005-010-001/173
(Chuthani)
|
3505005000NRG23071020220128862
|
10/10/2022
|
BESAKHI DEVI
|
3505005WL016098
|
BESAKHI DEVI
|
00415
|
SBIN0007493
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579236141
|
|
MRS BAISHAKHI DEVI
|
()
|
|
40
|
Khirsu
|
UT-05-005-010-001/203
(Chuthani)
|
3505005000NRG23071020220128865
|
10/10/2022
|
REENA DEVI
|
3505005WL016098
|
REENA DEVI
|
00415
|
SBIN0007493
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579236152
|
|
MRS REENA DEVI
|
()
|
|
41
|
Khirsu
|
UT-05-005-010-002/120
(Chuthani)
|
3505005000NRG23071020220128814
|
10/10/2022
|
KANTA DEVI
|
3505005WL016095
|
KANTA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236139
|
|
JATRU LAL
|
()
|
|
42
|
Khirsu
|
UT-05-005-010-002/131
(Chuthani)
|
3505005000NRG23101020220129127
|
10/10/2022
|
SUKADI DEVI
|
3505005WL016138
|
SUKADI DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236137
|
|
NARAYAN SINGH
|
()
|
|
43
|
Khirsu
|
UT-05-005-010-002/166
(Chuthani)
|
3505005000NRG23101020220129130
|
10/10/2022
|
ROSHANI DEVI
|
3505005WL016138
|
ROSHANI DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236146
|
|
MRS ROSHANI DEVI
|
()
|
|
44
|
Khirsu
|
UT-05-005-010-002/170
(Chuthani)
|
3505005000NRG23071020220128818
|
10/10/2022
|
JASODA DEVI
|
3505005WL016095
|
JASODA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236173
|
|
MRS JASODA DEVI
|
()
|
|
45
|
Khirsu
|
UT-05-005-010-002/171
(Chuthani)
|
3505005000NRG23071020220128843
|
10/10/2022
|
BEERA DEVI
|
3505005WL016097
|
BEERA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236142
|
|
MRS VEERA DEVI
|
()
|
|
46
|
Khirsu
|
UT-05-005-010-002/185
(Chuthani)
|
3505005000NRG23071020220128831
|
10/10/2022
|
URMILA DEVI
|
3505005WL016096
|
URMILA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236147
|
|
MRS URMILA DEVI
|
()
|
|
47
|
Khirsu
|
UT-05-005-010-002/19
(Chuthani)
|
3505005000NRG23071020220128844
|
10/10/2022
|
LAXMI DEVI
|
3505005WL016097
|
LAXMI DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236144
|
|
MRS LAXMI DEVI
|
()
|
|
48
|
Khirsu
|
UT-05-005-010-002/193
(Chuthani)
|
3505005000NRG23071020220128819
|
10/10/2022
|
PINKY DEVI
|
3505005WL016095
|
PINKY DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579236174
|
|
MR MAHESH SINGH RAWAT PINKY DEVI
|
()
|
|
49
|
Khirsu
|
UT-05-005-010-002/205
(Chuthani)
|
3505005000NRG23071020220128820
|
10/10/2022
|
KALPANA DEVI
|
3505005WL016095
|
KALPANA DEVI
|
00415
|
SBIN0007493
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579236150
|
|
MRS KALPANA DEVI
|
()
|
|
50
|
Khirsu
|
UT-05-005-010-002/208
(Chuthani)
|
3505005000NRG23071020220128847
|
10/10/2022
|
KALAWATI DEVI
|
3505005WL016097
|
KALAWATI DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236151
|
|
MRS KALAWATI DEVI
|
()
|
|
51
|
Khirsu
|
UT-05-005-010-002/21
(Chuthani)
|
3505005000NRG23071020220128821
|
10/10/2022
|
Pushpa Devi
|
3505005WL016095
|
Pushpa Devi
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236140
|
|
MRS PUSHPA DEVI
|
()
|
|
52
|
Khirsu
|
UT-05-005-010-002/25
(Chuthani)
|
3505005000NRG23071020220128822
|
10/10/2022
|
GULAB SINGH
|
3505005WL016095
|
GULAB SINGH
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236143
|
|
MR GULAB SINGH NEGI
|
()
|
|
53
|
Khirsu
|
UT-05-005-010-002/27
(Chuthani)
|
3505005000NRG23071020220128850
|
10/10/2022
|
KIRAN
|
3505005WL016097
|
KIRAN
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236148
|
|
MISS KIRAN KIRAN
|
()
|
|
54
|
Khirsu
|
UT-05-005-010-002/39
(Chuthani)
|
3505005000NRG23101020220129134
|
10/10/2022
|
Kajal
|
3505005WL016138
|
Kajal
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236145
|
|
MRS KAJAL KAJAL
|
()
|
|
55
|
Khirsu
|
UT-05-005-010-002/69
(Chuthani)
|
3505005000NRG23101020220129135
|
10/10/2022
|
DEEPA
|
3505005WL016138
|
DEEPA
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236138
|
|
DEEPA DEVI
|
()
|
|
56
|
Khirsu
|
UT-05-005-010-002/81
(Chuthani)
|
3505005000NRG23101020220129140
|
10/10/2022
|
SURAJ SINGH
|
3505005WL016138
|
SURAJ SINGH
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236149
|
|
MASTER SURAJ SINGH
|
()
|
|
57
|
Khirsu
|
UT-05-005-016-001/167
(Nalai)
|
3505005000NRG23101020220129142
|
10/10/2022
|
PREETI
|
3505005WL016139
|
PREETI
|
00415
|
SBIN0007493
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579236172
|
|
MRS TRIPTI DEVI
|
()
|
|
58
|
Khirsu
|
UT-05-005-016-001/42
(Nalai)
|
3505005000NRG23101020220129144
|
10/10/2022
|
SUSILA DEVI
|
3505005WL016139
|
SUSILA DEVI
|
00415
|
SBIN0007493
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579236170
|
|
MRS SUSHILA DEVI
|
()
|
|
59
|
Khirsu
|
UT-05-005-016-002/110
(Nalai)
|
3505005000NRG23101020220129145
|
10/10/2022
|
KAMLA DEVI
|
3505005WL016139
|
KAMLA DEVI
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579236175
|
|
VIJAY SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43239
|
43239
|
|
|
|
|
|
|
|
|
60
|
Khirsu
|
UT-05-015-020-001/71
(Takoli)
|
3505015000NRG23101020220129641
|
10/10/2022
|
KIRAN DEVI
|
3505015WL016204
|
KIRAN DEVI
|
00468
|
UBIN0552607
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236164
|
|
KIRAN DEVI
|
()
|
|
61
|
Khirsu
|
UT-05-015-020-001/74
(Takoli)
|
3505015000NRG23101020220129643
|
10/10/2022
|
KAMAL SINGH RAWAT
|
3505015WL016204
|
KAMAL SINGH RAWAT
|
00468
|
UBIN0552607
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236165
|
|
KAMAL SINGH RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
62
|
Khirsu
|
UT-05-005-010-001/102
(Chuthani)
|
3505005000NRG23071020220128858
|
10/10/2022
|
SARITA
|
3505005WL016098
|
SARITA
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579236167
|
|
SARITA
|
()
|
|
63
|
Khirsu
|
UT-05-005-010-001/172
(Chuthani)
|
3505005000NRG23071020220128861
|
10/10/2022
|
MATBAR SINGH
|
3505005WL016098
|
MATBAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236161
|
|
MATBAR SINGH
|
()
|
|
64
|
Khirsu
|
UT-05-005-010-001/174
(Chuthani)
|
3505005000NRG23071020220128863
|
10/10/2022
|
POONAM DEVI
|
3505005WL016098
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579236157
|
|
POONAM DEVI
|
()
|
|
65
|
Khirsu
|
UT-05-005-010-001/202
(Chuthani)
|
3505005000NRG23071020220128864
|
10/10/2022
|
USHA DEVI
|
3505005WL016098
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579236159
|
|
USHA DEVI
|
()
|
|
66
|
Khirsu
|
UT-05-005-010-001/210
(Chuthani)
|
3505005000NRG23071020220128866
|
10/10/2022
|
PRATIMA DEVI
|
3505005WL016098
|
PRATIMA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579236162
|
|
PRATIMA DEVI
|
()
|
|
67
|
Khirsu
|
UT-05-005-010-002/2
(Chuthani)
|
3505005000NRG23101020220129131
|
10/10/2022
|
BABITA DEVI
|
3505005WL016138
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236160
|
|
BABITA DEVI
|
()
|
|
68
|
Khirsu
|
UT-05-005-010-002/203
(Chuthani)
|
3505005000NRG23071020220128846
|
10/10/2022
|
LAXMI DEVI
|
3505005WL016097
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236163
|
|
LAXMI DEVI
|
()
|
|
69
|
Khirsu
|
UT-05-005-010-002/206
(Chuthani)
|
3505005000NRG23101020220129132
|
10/10/2022
|
BHAGESWARI DEVI
|
3505005WL016138
|
BHAGESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236166
|
|
BHAGESWARI DEVI
|
()
|
|
70
|
Khirsu
|
UT-05-005-010-002/41
(Chuthani)
|
3505005000NRG23071020220128832
|
10/10/2022
|
KIRAN DEVI
|
3505005WL016096
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236169
|
|
KIRAN DEVI
|
()
|
|
71
|
Khirsu
|
UT-05-005-010-002/49
(Chuthani)
|
3505005000NRG23071020220128826
|
10/10/2022
|
RAMESH SINGH
|
3505005WL016095
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579236155
|
|
RAMESH SINGH
|
()
|
|
72
|
Khirsu
|
UT-05-005-010-002/51
(Chuthani)
|
3505005000NRG23071020220128835
|
10/10/2022
|
SOBATI DEVI
|
3505005WL016096
|
SOBATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236154
|
|
SOBATI DEVI
|
()
|
|
73
|
Khirsu
|
UT-05-005-010-002/58
(Chuthani)
|
3505005000NRG23071020220128854
|
10/10/2022
|
NITA DEVI
|
3505005WL016097
|
NITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236153
|
|
NITA DEVI
|
()
|
|
74
|
Khirsu
|
UT-05-005-010-002/65
(Chuthani)
|
3505005000NRG23071020220128838
|
10/10/2022
|
SULOCHNA DEVI
|
3505005WL016096
|
SULOCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236156
|
|
SULOCHNA DEVI
|
()
|
|
75
|
Khirsu
|
UT-05-005-016-001/157
(Nalai)
|
3505005000NRG23101020220129141
|
10/10/2022
|
ROSHANI DEVI
|
3505005WL016139
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579236168
|
|
ROSHANI DEVI
|
()
|
|
76
|
Khirsu
|
UT-05-005-016-001/237
(Nalai)
|
3505005000NRG23101020220129143
|
10/10/2022
|
PARTIKSHA DEVI
|
3505005WL016139
|
PARTIKSHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579236158
|
|
PARTIKSHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28329
|
28329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159963
|
159963
|
|
|
|
|
|
|
|