|
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-05-015-013-001/142
(Kaliyasaud)
|
3505015000NRG23230820220093406
|
24/08/2022
|
GANGADHAR MAITHANI
|
3505015WL012195
|
GANGADHAR MAITHANI
|
00354
|
PUNB0085400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640937646
|
|
GANGADHAR MAITHANI
|
()
|
|
2
|
Khirsu
|
UT-05-015-013-001/154
(Kaliyasaud)
|
3505015000NRG23230820220093407
|
24/08/2022
|
KUSUMLATA DEVI
|
3505015WL012195
|
KUSUMLATA DEVI
|
00354
|
PUNB0085400
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640937714
|
|
KUSUMLATA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Khirsu
|
UT-05-015-013-001/157
(Kaliyasaud)
|
3505015000NRG23230820220093408
|
24/08/2022
|
REETU PANDAY
|
3505015WL012195
|
REETU PANDAY
|
00354
|
PUNB0085402
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640937647
|
|
REETU PANDAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Khirsu
|
UT-05-005-101-001/153
(Mathigaun)
|
3505005000NRG23220820220092948
|
24/08/2022
|
KUSUM DEVI
|
3505005WL012156
|
KUSUM DEVI
|
00354
|
PUNB0137000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640937648
|
|
KUSUM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Khirsu
|
UT-05-005-101-001/134
(Mathigaun)
|
3505005000NRG23220820220092942
|
24/08/2022
|
MADHURI DEVI
|
3505005WL012156
|
MADHURI DEVI
|
00415
|
SBIN0000697
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640937713
|
|
MR DHYAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
Khirsu
|
UT-05-005-101-001/110
(Mathigaun)
|
3505005000NRG23220820220092935
|
24/08/2022
|
LAXMI DEVI
|
3505005WL012156
|
LAXMI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640937672
|
|
MRS LAXMI DEVI
|
()
|
|
7
|
Khirsu
|
UT-05-005-101-001/121
(Mathigaun)
|
3505005000NRG23220820220092936
|
24/08/2022
|
BEERA DEVI
|
3505005WL012156
|
BEERA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640937685
|
|
MRS BEERA DEVI
|
()
|
|
8
|
Khirsu
|
UT-05-005-101-001/123
(Mathigaun)
|
3505005000NRG23220820220092937
|
24/08/2022
|
JEET SINGH
|
3505005WL012156
|
JEET SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640937686
|
|
MR JEET SINGH
|
()
|
|
9
|
Khirsu
|
UT-05-005-101-001/126
(Mathigaun)
|
3505005000NRG23220820220092938
|
24/08/2022
|
DEEPA DEVI
|
3505005WL012156
|
DEEPA DEVI
|
00415
|
SBIN0003424
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640937709
|
|
MRS DEEPA DEVI
|
()
|
|
10
|
Khirsu
|
UT-05-005-101-001/127
(Mathigaun)
|
3505005000NRG23220820220092939
|
24/08/2022
|
SARITA DEVI
|
3505005WL012156
|
SARITA DEVI
|
00415
|
SBIN0003424
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640937712
|
|
MRS SARITA DEVI
|
()
|
|
11
|
Khirsu
|
UT-05-005-101-001/129
(Mathigaun)
|
3505005000NRG23220820220092940
|
24/08/2022
|
manju devi
|
3505005WL012156
|
manju devi
|
00415
|
SBIN0003424
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640937708
|
|
MRS MANJU DEVI
|
()
|
|
12
|
Khirsu
|
UT-05-005-101-001/133
(Mathigaun)
|
3505005000NRG23220820220092941
|
24/08/2022
|
PRBHA DEVI
|
3505005WL012156
|
PRBHA DEVI
|
00415
|
SBIN0003424
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640937661
|
|
MRS PRABHA RAWAT
|
()
|
|
13
|
Khirsu
|
UT-05-005-101-001/138
(Mathigaun)
|
3505005000NRG23220820220092944
|
24/08/2022
|
MUKESH GODIYAL
|
3505005WL012156
|
MUKESH GODIYAL
|
00415
|
SBIN0003424
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640937663
|
|
MR MUKESH KUMAR
|
()
|
|
14
|
Khirsu
|
UT-05-005-101-001/141
(Mathigaun)
|
3505005000NRG23220820220092945
|
24/08/2022
|
BABITA DEVI
|
3505005WL012156
|
BABITA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640937707
|
|
MISS BABITA
|
()
|
|
15
|
Khirsu
|
UT-05-005-101-001/143
(Mathigaun)
|
3505005000NRG23220820220092946
|
24/08/2022
|
RUCHI
|
3505005WL012156
|
RUCHI
|
00415
|
SBIN0003424
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640937668
|
|
MISS RUCHI
|
()
|
|
16
|
Khirsu
|
UT-05-005-101-001/147
(Mathigaun)
|
3505005000NRG23220820220092947
|
24/08/2022
|
SUNIL SINGH
|
3505005WL012156
|
SUNIL SINGH
|
00415
|
SBIN0003424
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640937664
|
|
MR SUNIL SINGH RAWAT
|
()
|
|
17
|
Khirsu
|
UT-05-005-101-001/164
(Mathigaun)
|
3505005000NRG23220820220092952
|
24/08/2022
|
SULOCHNA DEVI
|
3505005WL012156
|
SULOCHNA DEVI
|
00415
|
SBIN0003424
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640937658
|
|
MRS SULOCHANA DEVI
|
()
|
|
18
|
Khirsu
|
UT-05-005-101-001/32
(Mathigaun)
|
3505005000NRG23220820220092956
|
24/08/2022
|
SHAKHA DEVI
|
3505005WL012156
|
SHAKHA DEVI
|
00415
|
SBIN0003424
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4640937687
|
|
MRS SARVA DEVI
|
()
|
|
19
|
Khirsu
|
UT-05-005-101-001/33
(Mathigaun)
|
3505005000NRG23220820220092957
|
24/08/2022
|
MURTIRAM
|
3505005WL012156
|
MURTIRAM
|
00415
|
SBIN0003424
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640937670
|
|
MR MURTI RAM
|
()
|
|
20
|
Khirsu
|
UT-05-005-101-001/39
(Mathigaun)
|
3505005000NRG23220820220092962
|
24/08/2022
|
THUNA DEVI
|
3505005WL012156
|
THUNA DEVI
|
00415
|
SBIN0003424
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4640937676
|
|
MRS THUNA DEVI
|
()
|
|
21
|
Khirsu
|
UT-05-005-101-001/44
(Mathigaun)
|
3505005000NRG23220820220092963
|
24/08/2022
|
POOJA DEVI
|
3505005WL012156
|
POOJA DEVI
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640937688
|
|
MRS POOJA DEVI
|
()
|
|
22
|
Khirsu
|
UT-05-005-101-001/45
(Mathigaun)
|
3505005000NRG23220820220092964
|
24/08/2022
|
KUSMA DEVI
|
3505005WL012156
|
KUSMA DEVI
|
00415
|
SBIN0003424
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640937665
|
|
MRS KUSAMA DEVI
|
()
|
|
23
|
Khirsu
|
UT-05-005-101-001/46
(Mathigaun)
|
3505005000NRG23220820220092965
|
24/08/2022
|
man singh
|
3505005WL012156
|
man singh
|
00415
|
SBIN0003424
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640937673
|
|
MR MAAN SINGH
|
()
|
|
24
|
Khirsu
|
UT-05-005-101-001/49
(Mathigaun)
|
3505005000NRG23220820220092968
|
24/08/2022
|
BEER SINGH
|
3505005WL012156
|
BEER SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640937666
|
|
MR BIR SINGH SO SHBHAGAT SINGH
|
()
|
|
25
|
Khirsu
|
UT-05-005-101-001/50
(Mathigaun)
|
3505005000NRG23220820220092969
|
24/08/2022
|
BHIMA DEVI
|
3505005WL012156
|
BHIMA DEVI
|
00415
|
SBIN0003424
|
213
|
213
|
Processed
|
12/09/2022
|
|
4640937651
|
|
BHEEMA DEVI
|
()
|
|
26
|
Khirsu
|
UT-05-005-101-001/58
(Mathigaun)
|
3505005000NRG23220820220092972
|
24/08/2022
|
SAROJANI DEVI
|
3505005WL012156
|
SAROJANI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640937677
|
|
MRS SAROJINI DEVI
|
()
|
|
27
|
Khirsu
|
UT-05-005-101-001/59
(Mathigaun)
|
3505005000NRG23220820220092973
|
24/08/2022
|
SAROJANI DEVI
|
3505005WL012156
|
SAROJANI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640937659
|
|
MRS SAROJNI DEVI
|
()
|
|
28
|
Khirsu
|
UT-05-005-101-001/62
(Mathigaun)
|
3505005000NRG23220820220092975
|
24/08/2022
|
BHAGA DEVI
|
3505005WL012156
|
BHAGA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640937678
|
|
MRS BHAGA DEVI
|
()
|
|
29
|
Khirsu
|
UT-05-005-101-001/63
(Mathigaun)
|
3505005000NRG23220820220092976
|
24/08/2022
|
GAINI DEVI
|
3505005WL012156
|
GAINI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640937675
|
|
MRS GAINI DEVI
|
()
|
|
30
|
Khirsu
|
UT-05-005-101-001/64
(Mathigaun)
|
3505005000NRG23220820220092977
|
24/08/2022
|
BACHHI DEVI
|
3505005WL012156
|
BACHHI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640937655
|
|
MR RATAN SINGH
|
()
|
|
31
|
Khirsu
|
UT-05-005-101-001/66
(Mathigaun)
|
3505005000NRG23220820220092978
|
24/08/2022
|
MATHURA DEVI
|
3505005WL012156
|
MATHURA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640937669
|
|
MRS MATHURA DEVI
|
()
|
|
32
|
Khirsu
|
UT-05-005-101-001/68
(Mathigaun)
|
3505005000NRG23220820220092981
|
24/08/2022
|
SHARITA DEVI
|
3505005WL012156
|
SHARITA DEVI
|
00415
|
SBIN0003424
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640937653
|
|
MRS SARITA DEVI
|
()
|
|
33
|
Khirsu
|
UT-05-005-101-001/70
(Mathigaun)
|
3505005000NRG23220820220092982
|
24/08/2022
|
SOBATI DEVI
|
3505005WL012156
|
SOBATI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640937649
|
|
MRS SOBTI DEVI
|
()
|
|
34
|
Khirsu
|
UT-05-005-101-001/78
(Mathigaun)
|
3505005000NRG23220820220092989
|
24/08/2022
|
BHAGRATHI DEVI
|
3505005WL012156
|
BHAGRATHI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640937657
|
|
MR GAUR SINGH
|
()
|
|
35
|
Khirsu
|
UT-05-005-101-001/81
(Mathigaun)
|
3505005000NRG23220820220092991
|
24/08/2022
|
ganga devi
|
3505005WL012156
|
ganga devi
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640937684
|
|
MRS GANGA DEVI
|
()
|
|
36
|
Khirsu
|
UT-05-005-101-001/87
(Mathigaun)
|
3505005000NRG23220820220092993
|
24/08/2022
|
BHARAT SINGH
|
3505005WL012156
|
BHARAT SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640937654
|
|
MRS KABOTRI DEVI
|
()
|
|
37
|
Khirsu
|
UT-05-005-101-001/96
(Mathigaun)
|
3505005000NRG23220820220092994
|
24/08/2022
|
LAKHPATI DEVI
|
3505005WL012156
|
LAKHPATI DEVI
|
00415
|
SBIN0003424
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640937681
|
|
MRS LAKHPATI DEVI
|
()
|
|
38
|
Khirsu
|
UT-05-005-101-002/12
(Mathigaun)
|
3505005000NRG23220820220092996
|
24/08/2022
|
LAMPHADI DEVI
|
3505005WL012156
|
LAMPHADI DEVI
|
00415
|
SBIN0003424
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640937656
|
|
LAMFHADI DEVI
|
()
|
|
39
|
Khirsu
|
UT-05-005-101-002/132
(Mathigaun)
|
3505005000NRG23220820220092997
|
24/08/2022
|
PUSPA DEVI
|
3505005WL012156
|
PUSPA DEVI
|
00415
|
SBIN0003424
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640937679
|
|
MRS PUSHPA DEVI
|
()
|
|
40
|
Khirsu
|
UT-05-005-101-002/9
(Mathigaun)
|
3505005000NRG23220820220092998
|
24/08/2022
|
SIDHI DEVI
|
3505005WL012156
|
SIDHI DEVI
|
00415
|
SBIN0003424
|
426
|
426
|
Processed
|
12/09/2022
|
|
4640937662
|
|
MRS SIDHI DEVI
|
()
|
|
41
|
Khirsu
|
UT-05-005-106-001/124
(Chopda)
|
3505005000NRG23240820220094394
|
24/08/2022
|
seeta devi
|
3505005WL012300
|
seeta devi
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640937652
|
|
NARENDRA SINGH
|
()
|
|
42
|
Khirsu
|
UT-05-005-106-001/135
(Chopda)
|
3505005000NRG23240820220094396
|
24/08/2022
|
VIMLA DEVI
|
3505005WL012300
|
VIMLA DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640937671
|
|
MRS VIMLA DEVI
|
()
|
|
43
|
Khirsu
|
UT-05-005-106-001/26
(Chopda)
|
3505005000NRG23240820220094403
|
24/08/2022
|
BHAGRATHI DEVI
|
3505005WL012300
|
BHAGRATHI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640937650
|
|
MR RITHU SINGH
|
()
|
|
44
|
Khirsu
|
UT-05-005-106-001/27
(Chopda)
|
3505005000NRG23240820220094404
|
24/08/2022
|
singori devi
|
3505005WL012300
|
singori devi
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640937711
|
|
DARSHAN SINGH
|
()
|
|
45
|
Khirsu
|
UT-05-005-106-001/29
(Chopda)
|
3505005000NRG23240820220094406
|
24/08/2022
|
meena devi
|
3505005WL012300
|
meena devi
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640937683
|
|
MRS MEENA DEVI
|
()
|
|
46
|
Khirsu
|
UT-05-005-106-001/36
(Chopda)
|
3505005000NRG23240820220094410
|
24/08/2022
|
GEETA
|
3505005WL012300
|
GEETA
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640937680
|
|
MRS GEETA DEVI
|
()
|
|
47
|
Khirsu
|
UT-05-005-106-001/46
(Chopda)
|
3505005000NRG23240820220094412
|
24/08/2022
|
SUNITA DEVI
|
3505005WL012300
|
SUNITA DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640937660
|
|
MRS SUNITA DEVI
|
()
|
|
48
|
Khirsu
|
UT-05-005-106-001/51
(Chopda)
|
3505005000NRG23240820220094413
|
24/08/2022
|
BEERA DEVI
|
3505005WL012300
|
BEERA DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640937682
|
|
MRS BEERA DEVI
|
()
|
|
49
|
Khirsu
|
UT-05-005-106-001/54
(Chopda)
|
3505005000NRG23240820220094414
|
24/08/2022
|
sashi devi
|
3505005WL012300
|
sashi devi
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640937674
|
|
MRS SASHI DEVI
|
()
|
|
50
|
Khirsu
|
UT-05-005-106-001/60
(Chopda)
|
3505005000NRG23240820220094415
|
24/08/2022
|
LAXMI DEVI
|
3505005WL012300
|
LAXMI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640937667
|
|
MRS LAXMI DEVI
|
()
|
|
51
|
Khirsu
|
UT-05-015-028-002/31
(Koltha)
|
3505015000NRG23240820220094334
|
24/08/2022
|
GEETA DEVI
|
3505015WL012290
|
GEETA DEVI
|
00415
|
SBIN0003424
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4640937710
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80088
|
80088
|
|
|
|
|
|
|
|
|
52
|
Khirsu
|
UT-05-005-101-001/136
(Mathigaun)
|
3505005000NRG23220820220092943
|
24/08/2022
|
JYOTASHNA DEVI
|
3505005WL012156
|
JYOTASHNA DEVI
|
00415
|
SBIN0007493
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640937690
|
|
MRS JYOTSANA
|
()
|
|
53
|
Khirsu
|
UT-05-005-101-001/154
(Mathigaun)
|
3505005000NRG23220820220092949
|
24/08/2022
|
GEETA DEVI
|
3505005WL012156
|
GEETA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640937704
|
|
MRS GEETA DEVI
|
()
|
|
54
|
Khirsu
|
UT-05-005-101-001/155
(Mathigaun)
|
3505005000NRG23220820220092950
|
24/08/2022
|
MANJU DEVI
|
3505005WL012156
|
MANJU DEVI
|
00415
|
SBIN0007493
|
2343
|
2343
|
Processed
|
12/09/2022
|
|
4640937692
|
|
MR CHANDER SINGH
|
()
|
|
55
|
Khirsu
|
UT-05-005-101-001/162
(Mathigaun)
|
3505005000NRG23220820220092951
|
24/08/2022
|
VINITA DEVI
|
3505005WL012156
|
VINITA DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640937693
|
|
MRS VINITA
|
()
|
|
56
|
Khirsu
|
UT-05-005-106-001/119
(Chopda)
|
3505005000NRG23240820220094392
|
24/08/2022
|
anita devi
|
3505005WL012300
|
anita devi
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640937689
|
|
MR RANBEER SINGH
|
()
|
|
57
|
Khirsu
|
UT-05-005-106-001/119
(Chopda)
|
3505005000NRG23240820220094393
|
24/08/2022
|
LATA DEVI
|
3505005WL012300
|
LATA DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640937705
|
|
MR LATA DEVI
|
()
|
|
58
|
Khirsu
|
UT-05-005-106-001/183
(Chopda)
|
3505005000NRG23240820220094399
|
24/08/2022
|
KANCHAN DEVI
|
3505005WL012300
|
KANCHAN DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640937691
|
|
MISS KANCHAN
|
()
|
|
59
|
Khirsu
|
UT-05-005-106-001/35
(Chopda)
|
3505005000NRG23240820220094409
|
24/08/2022
|
KAMAL SINGH
|
3505005WL012300
|
KAMAL SINGH
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640937706
|
|
KAMAL SINGH
|
()
|
|
60
|
Khirsu
|
UT-05-005-106-001/73
(Chopda)
|
3505005000NRG23240820220094417
|
24/08/2022
|
HARI
|
3505005WL012300
|
HARI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640937703
|
|
MR HARI HARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
61
|
Khirsu
|
UT-05-004-027-001/11
(Shukra)
|
3505004000NRG23230820220093395
|
24/08/2022
|
JASWANT SINGH
|
3505004WL012193
|
JASWANT SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640937702
|
|
JASWANT SINGH
|
()
|
|
62
|
Khirsu
|
UT-05-004-027-001/32
(Shukra)
|
3505004000NRG23230820220093396
|
24/08/2022
|
sarojani devi
|
3505004WL012193
|
sarojani devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640937701
|
|
sarojani devi
|
()
|
|
63
|
Khirsu
|
UT-05-004-027-001/92
(Shukra)
|
3505004000NRG23230820220093399
|
24/08/2022
|
NEETA DEVI
|
3505004WL012193
|
NEETA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4640937697
|
|
NEETA DEVI
|
()
|
|
64
|
Khirsu
|
UT-05-015-011-002/23
(Gajeli)
|
3505015000NRG23230820220093413
|
24/08/2022
|
AKIILESH KAPRUWAAN
|
3505015WL012196
|
AKIILESH KAPRUWAAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640937698
|
|
AKIILESH KAPRUWAAN
|
()
|
|
65
|
Khirsu
|
UT-05-015-011-002/23
(Gajeli)
|
3505015000NRG23230820220093414
|
24/08/2022
|
KESHWANAND
|
3505015WL012196
|
KESHWANAND
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4640937694
|
|
KESHWANAND
|
()
|
|
66
|
Khirsu
|
UT-05-015-011-002/23
(Gajeli)
|
3505015000NRG23230820220093412
|
24/08/2022
|
YOGESH KAPRUWAAN
|
3505015WL012196
|
YOGESH KAPRUWAAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640937699
|
|
YOGESH KAPRUWAAN
|
()
|
|
67
|
Khirsu
|
UT-05-015-011-004/1
(Gajeli)
|
3505015000NRG23230820220093418
|
24/08/2022
|
NAMITA DEVI
|
3505015WL012196
|
NAMITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640937696
|
|
NAMITA DEVI
|
()
|
|
68
|
Khirsu
|
UT-05-015-011-005/9
(Gajeli)
|
3505015000NRG23230820220093419
|
24/08/2022
|
JAMAN SINGH
|
3505015WL012196
|
JAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640937695
|
|
JAMAN SINGH
|
()
|
|
69
|
Khirsu
|
UT-05-015-013-001/172
(Kaliyasaud)
|
3505015000NRG23230820220093409
|
24/08/2022
|
VIMLA
|
3505015WL012195
|
VIMLA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640937700
|
|
VIMLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
70
|
Khirsu
|
UT-05-015-013-001/12
(Kaliyasaud)
|
3505015000NRG23230820220093405
|
24/08/2022
|
AMIT CHAMOLI
|
3505015WL012195
|
AMIT CHAMOLI
|
00691
|
IPOS0000001
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640937715
|
|
AMIT CHAMOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127161
|
127161
|
|
|
|
|
|
|
|