|
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-05-015-021-001/23
(Jogdi)
|
3505015000NRG23210420220006146
|
26/04/2022
|
DURGESH SINGH
|
3505015WL000663
|
DURGESH SINGH
|
00078
|
CNRB0018672
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756991
|
|
DURGESHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-015-040-001/20
(Charigaun)
|
3505015000NRG23250420220008837
|
26/04/2022
|
ROHIT RAWAT
|
3505015WL001012
|
ROHIT RAWAT
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756994
|
|
ROHITRAWAT
|
()
|
|
3
|
Khirsu
|
UT-05-015-040-001/29
(Charigaun)
|
3505015000NRG23250420220008839
|
26/04/2022
|
MAMTA DEVI
|
3505015WL001012
|
MAMTA DEVI
|
00176
|
IDIB000S766
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0821756993
|
|
MAMTADEVI
|
()
|
|
4
|
Khirsu
|
UT-05-015-040-001/51
(Charigaun)
|
3505015000NRG23250420220008844
|
26/04/2022
|
SOBAN SINGH
|
3505015WL001012
|
SOBAN SINGH
|
00176
|
IDIB000S766
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756992
|
|
SOBANSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
5
|
Khirsu
|
UT-05-015-021-001/30
(Jogdi)
|
3505015000NRG23210420220006094
|
26/04/2022
|
HIMANI
|
3505015WL000656
|
HIMANI
|
00354
|
PUNB0085402
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821756998
|
|
HIMANI
|
()
|
|
6
|
Khirsu
|
UT-05-015-021-001/58
(Jogdi)
|
3505015000NRG23210420220006103
|
26/04/2022
|
SUDESH SINGH
|
3505015WL000656
|
SUDESH SINGH
|
00354
|
PUNB0085402
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0821756999
|
|
SUDESHSINGH
|
()
|
|
7
|
Khirsu
|
UT-05-015-030-001/155
(Sumadi)
|
3505015000NRG23200420220005019
|
26/04/2022
|
ASHA DEVI
|
3505015WL000544
|
ASHA DEVI
|
00354
|
PUNB0085402
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756996
|
|
ASHADEVI
|
()
|
|
8
|
Khirsu
|
UT-05-015-030-001/156
(Sumadi)
|
3505015000NRG23200420220005021
|
26/04/2022
|
AKHILESH PANT
|
3505015WL000544
|
AKHILESH PANT
|
00354
|
PUNB0085402
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756997
|
|
AKHILESHPANT
|
()
|
|
9
|
Khirsu
|
UT-05-015-030-002/75
(Sumadi)
|
3505015000NRG23200420220005024
|
26/04/2022
|
MAITRI DEVI
|
3505015WL000544
|
MAITRI DEVI
|
00354
|
PUNB0085402
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821756995
|
|
MAITRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10437
|
10437
|
|
|
|
|
|
|
|
|
10
|
Khirsu
|
UT-05-015-009-001/77
(Kothagi)
|
3505015000NRG23210420220006125
|
26/04/2022
|
PADMENDRA SINGH
|
3505015WL000660
|
PADMENDRA SINGH
|
00415
|
SBIN0002359
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821757000
|
|
MR PADMENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
11
|
Khirsu
|
UT-05-015-030-001/156
(Sumadi)
|
3505015000NRG23200420220005020
|
26/04/2022
|
MAYANK PANT
|
3505015WL000544
|
MAYANK PANT
|
00415
|
SBIN0003181
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821757003
|
|
MR MAYANK PANT
|
()
|
|
12
|
Khirsu
|
UT-05-015-030-001/157
(Sumadi)
|
3505015000NRG23200420220005023
|
26/04/2022
|
JAYBALLABH CHAMOLI
|
3505015WL000544
|
JAYBALLABH CHAMOLI
|
00415
|
SBIN0003181
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821757002
|
|
MR JAI BALLABH CHAMOLI
|
()
|
|
13
|
Khirsu
|
UT-05-015-030-001/157
(Sumadi)
|
3505015000NRG23200420220005022
|
26/04/2022
|
RAJKUMARI CHAMOLI
|
3505015WL000544
|
RAJKUMARI CHAMOLI
|
00415
|
SBIN0003181
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821757001
|
|
MRSRAJKUMARI CHAMOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
14
|
Khirsu
|
UT-05-004-060-001/112
(Uli)
|
3505004000NRG23210420220006295
|
26/04/2022
|
BEENA DEVI
|
3505004WL000685
|
BEENA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821757053
|
|
MRS BEENA DEVI
|
()
|
|
15
|
Khirsu
|
UT-05-004-060-001/124
(Uli)
|
3505004000NRG23210420220006296
|
26/04/2022
|
NEETU DEVI
|
3505004WL000685
|
NEETU DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821757054
|
|
MRS NEETU DEVI
|
()
|
|
16
|
Khirsu
|
UT-05-004-060-001/3
(Uli)
|
3505004000NRG23210420220006320
|
26/04/2022
|
Rami deve
|
3505004WL000688
|
Rami deve
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821757028
|
|
MRS RAMESHWARI DEVI
|
()
|
|
17
|
Khirsu
|
UT-05-004-060-001/88
(Uli)
|
3505004000NRG23210420220006301
|
26/04/2022
|
SANGEETA DEVI
|
3505004WL000685
|
SANGEETA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821757025
|
|
MRS SANGEETA DEVI
|
()
|
|
18
|
Khirsu
|
UT-05-015-001-001/276
(Gwad)
|
3505015000NRG23210420220006140
|
26/04/2022
|
NARENDRA SINGH
|
3505015WL000662
|
NARENDRA SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821757014
|
|
MR NARENDRA SINGH RAWAT
|
()
|
|
19
|
Khirsu
|
UT-05-015-001-001/276
(Gwad)
|
3505015000NRG23210420220006139
|
26/04/2022
|
SAROJANI DEVI
|
3505015WL000662
|
SAROJANI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821757024
|
|
MRS SAROJANI DEVI
|
()
|
|
20
|
Khirsu
|
UT-05-015-002-003/6
(Pokhri (Ch))
|
3505015000NRG23210420220006115
|
26/04/2022
|
ANJU DEVI
|
3505015WL000658
|
ANJU DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821757027
|
|
MRS ANJU DEVI
|
()
|
|
21
|
Khirsu
|
UT-05-015-002-004/1
(Pokhri (Ch))
|
3505015000NRG23210420220006110
|
26/04/2022
|
PITAMBAR DUTT
|
3505015WL000657
|
PITAMBAR DUTT
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821757004
|
|
MR PITAMBAR DUTT
|
()
|
|
22
|
Khirsu
|
UT-05-015-002-004/2
(Pokhri (Ch))
|
3505015000NRG23210420220006111
|
26/04/2022
|
LAXMI BHUGUNA
|
3505015WL000657
|
LAXMI BHUGUNA
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821757058
|
|
MRS LAXMI BAHUGUNA
|
()
|
|
23
|
Khirsu
|
UT-05-015-009-001/100
(Kothagi)
|
3505015000NRG23210420220006127
|
26/04/2022
|
SAVITRI DEVI
|
3505015WL000661
|
SAVITRI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821757012
|
|
MR SHIV SINGH RAWAT
|
()
|
|
24
|
Khirsu
|
UT-05-015-009-001/100
(Kothagi)
|
3505015000NRG23210420220006128
|
26/04/2022
|
SHIV SINGH
|
3505015WL000661
|
SHIV SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821757013
|
|
MR SHIV SINGH RAWAT
|
()
|
|
25
|
Khirsu
|
UT-05-015-009-001/136
(Kothagi)
|
3505015000NRG23210420220006129
|
26/04/2022
|
SANJAY SINGH
|
3505015WL000661
|
SANJAY SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821757052
|
|
MR SANJAY SINGH
|
()
|
|
26
|
Khirsu
|
UT-05-015-009-001/192
(Kothagi)
|
3505015000NRG23210420220006131
|
26/04/2022
|
AMAR SINGH
|
3505015WL000661
|
AMAR SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821757007
|
|
MR AMAR SINGH RAWAT
|
()
|
|
27
|
Khirsu
|
UT-05-015-009-001/36
(Kothagi)
|
3505015000NRG23210420220006134
|
26/04/2022
|
PRABHA DEVI
|
3505015WL000661
|
PRABHA DEVI
|
00415
|
SBIN0003424
|
426
|
426
|
Rejected
|
04/05/2022
|
|
0821757026
|
No Such Account
|
|
|
|
28
|
Khirsu
|
UT-05-015-009-001/52
(Kothagi)
|
3505015000NRG23210420220006136
|
26/04/2022
|
SHIV SINGH
|
3505015WL000661
|
SHIV SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821757005
|
|
URMILA DEVI
|
()
|
|
29
|
Khirsu
|
UT-05-015-009-001/77
(Kothagi)
|
3505015000NRG23210420220006123
|
26/04/2022
|
SHER SINGH
|
3505015WL000660
|
SHER SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821757006
|
|
MR SHER SINGH
|
()
|
|
30
|
Khirsu
|
UT-05-015-021-001/102
(Jogdi)
|
3505015000NRG23210420220006142
|
26/04/2022
|
PUSPA DEVI
|
3505015WL000663
|
PUSPA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821757048
|
|
MRS PUSHPA DEVI
|
()
|
|
31
|
Khirsu
|
UT-05-015-021-001/103
(Jogdi)
|
3505015000NRG23210420220006116
|
26/04/2022
|
MEENA DEVI
|
3505015WL000659
|
MEENA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821757057
|
|
MRS MEENA DEVI
|
()
|
|
32
|
Khirsu
|
UT-05-015-021-001/103
(Jogdi)
|
3505015000NRG23210420220006117
|
26/04/2022
|
SAHDEV
|
3505015WL000659
|
SAHDEV
|
00415
|
SBIN0003424
|
2556
|
2556
|
Rejected
|
04/05/2022
|
|
0821757059
|
No Such Account
|
|
|
|
33
|
Khirsu
|
UT-05-015-021-001/107
(Jogdi)
|
3505015000NRG23210420220006143
|
26/04/2022
|
REKHA DEVI
|
3505015WL000663
|
REKHA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821757015
|
|
MR CHANDER MOHAN
|
()
|
|
34
|
Khirsu
|
UT-05-015-021-001/13
(Jogdi)
|
3505015000NRG23210420220006088
|
26/04/2022
|
SHAKUNTALA DEVI
|
3505015WL000656
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0821757011
|
|
SAKUNTLA DEVI
|
()
|
|
35
|
Khirsu
|
UT-05-015-021-001/14
(Jogdi)
|
3505015000NRG23210420220006089
|
26/04/2022
|
KAMLA
|
3505015WL000656
|
KAMLA
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0821757019
|
|
MISS KAMLA
|
()
|
|
36
|
Khirsu
|
UT-05-015-021-001/20
(Jogdi)
|
3505015000NRG23210420220006145
|
26/04/2022
|
SHANTI DEVI
|
3505015WL000663
|
SHANTI DEVI
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0821757036
|
|
MRS SHANTI DEVI
|
()
|
|
37
|
Khirsu
|
UT-05-015-021-001/24
(Jogdi)
|
3505015000NRG23210420220006147
|
26/04/2022
|
SEEMA DEVI
|
3505015WL000663
|
SEEMA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821757046
|
|
MRS SEEMA DEVI
|
()
|
|
38
|
Khirsu
|
UT-05-015-021-001/34
(Jogdi)
|
3505015000NRG23210420220006153
|
26/04/2022
|
MANOJ SINGH
|
3505015WL000663
|
MANOJ SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821757041
|
|
MR MANOJ SINGH
|
()
|
|
39
|
Khirsu
|
UT-05-015-021-001/35
(Jogdi)
|
3505015000NRG23210420220006095
|
26/04/2022
|
HARENDAR LAL
|
3505015WL000656
|
HARENDAR LAL
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821757016
|
|
MR HARENDRA KUMAR
|
()
|
|
40
|
Khirsu
|
UT-05-015-021-001/37
(Jogdi)
|
3505015000NRG23210420220006120
|
26/04/2022
|
mahendar singh
|
3505015WL000659
|
mahendar singh
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821757010
|
|
MR MAHENDAR KUMAR
|
()
|
|
41
|
Khirsu
|
UT-05-015-021-001/49
(Jogdi)
|
3505015000NRG23200420220005018
|
26/04/2022
|
VIRENDRA SINGH
|
3505015WL000543
|
VIRENDRA SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821757008
|
|
MR BIRENDAR SINGH
|
()
|
|
42
|
Khirsu
|
UT-05-015-021-001/55
(Jogdi)
|
3505015000NRG23210420220006102
|
26/04/2022
|
RACHANA
|
3505015WL000656
|
RACHANA
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821757018
|
|
MISS RACHNA
|
()
|
|
43
|
Khirsu
|
UT-05-015-021-001/7
(Jogdi)
|
3505015000NRG23210420220006104
|
26/04/2022
|
MEGHA DEVI
|
3505015WL000656
|
MEGHA DEVI
|
00415
|
SBIN0003424
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0821757023
|
|
MISS MEGHA
|
()
|
|
44
|
Khirsu
|
UT-05-015-021-001/72
(Jogdi)
|
3505015000NRG23210420220006105
|
26/04/2022
|
DEVAKI DEVI
|
3505015WL000656
|
DEVAKI DEVI
|
00415
|
SBIN0003424
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821757031
|
|
MRS DEVALI DEVI
|
()
|
|
45
|
Khirsu
|
UT-05-015-021-001/75
(Jogdi)
|
3505015000NRG23210420220006122
|
26/04/2022
|
SUDAMA LAL
|
3505015WL000659
|
SUDAMA LAL
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821757017
|
|
MR SUDAMA LAL
|
()
|
|
46
|
Khirsu
|
UT-05-015-021-001/76
(Jogdi)
|
3505015000NRG23210420220006106
|
26/04/2022
|
BRIJMOHAN SINGH
|
3505015WL000656
|
BRIJMOHAN SINGH
|
00415
|
SBIN0003424
|
426
|
426
|
Processed
|
03/05/2022
|
|
0821757021
|
|
MR BRIJMOHAN SINGH
|
()
|
|
47
|
Khirsu
|
UT-05-015-021-001/86
(Jogdi)
|
3505015000NRG23210420220006157
|
26/04/2022
|
ANITA DEVI
|
3505015WL000663
|
ANITA DEVI
|
00415
|
SBIN0003424
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821757020
|
|
MRS ANITA DEVI
|
()
|
|
48
|
Khirsu
|
UT-05-015-021-001/89
(Jogdi)
|
3505015000NRG23210420220006108
|
26/04/2022
|
SARSWATI DEVI
|
3505015WL000656
|
SARSWATI DEVI
|
00415
|
SBIN0003424
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0821757022
|
|
MRS SARASWARTI DEVI
|
()
|
|
49
|
Khirsu
|
UT-05-015-021-001/90
(Jogdi)
|
3505015000NRG23210420220006158
|
26/04/2022
|
BAJYANTI DEVI
|
3505015WL000663
|
BAJYANTI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821757051
|
|
MRS BAIJANTI DEVI
|
()
|
|
50
|
Khirsu
|
UT-05-015-021-001/96
(Jogdi)
|
3505015000NRG23210420220006159
|
26/04/2022
|
MANJU DEVI
|
3505015WL000663
|
MANJU DEVI
|
00415
|
SBIN0003424
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0821757009
|
|
MR VIKRAM SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84348
|
84348
|
|
|
|
|
|
|
|
|
51
|
Khirsu
|
UT-05-015-030-002/75
(Sumadi)
|
3505015000NRG23200420220005025
|
26/04/2022
|
POOJA PANT
|
3505015WL000544
|
POOJA PANT
|
00415
|
SBIN0007758
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821757056
|
|
MISS POOJA BADONI
|
()
|
|
52
|
Khirsu
|
UT-05-015-040-001/41
(Charigaun)
|
3505015000NRG23250420220008842
|
26/04/2022
|
SANU
|
3505015WL001012
|
SANU
|
00415
|
SBIN0007758
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821757044
|
|
MISS SANU CHAUHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
53
|
Khirsu
|
UT-05-015-040-001/32
(Charigaun)
|
3505015000NRG23250420220008840
|
26/04/2022
|
PRATAP SINGH
|
3505015WL001012
|
PRATAP SINGH
|
00468
|
UBIN0552607
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821757045
|
|
PRATAPSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
54
|
Khirsu
|
UT-05-004-060-001/115
(Uli)
|
3505004000NRG23210420220006335
|
26/04/2022
|
Rajani
|
3505004WL000689
|
Rajani
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821757043
|
|
Rajani
|
()
|
|
55
|
Khirsu
|
UT-05-004-060-001/117
(Uli)
|
3505004000NRG23210420220006317
|
26/04/2022
|
Birendra Singh
|
3505004WL000688
|
Birendra Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821757039
|
|
BirendraSingh
|
()
|
|
56
|
Khirsu
|
UT-05-004-060-001/12
(Uli)
|
3505004000NRG23210420220006357
|
26/04/2022
|
Parbha devi
|
3505004WL000690
|
Parbha devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821757035
|
|
Parbhadevi
|
()
|
|
57
|
Khirsu
|
UT-05-004-060-001/14
(Uli)
|
3505004000NRG23210420220006336
|
26/04/2022
|
Godambari devi
|
3505004WL000689
|
Godambari devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821757033
|
|
Godambaridevi
|
()
|
|
58
|
Khirsu
|
UT-05-004-060-001/22-A
(Uli)
|
3505004000NRG23210420220006360
|
26/04/2022
|
Dhaneswari devi
|
3505004WL000690
|
Dhaneswari devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0821757050
|
|
Dhaneswaridevi
|
()
|
|
59
|
Khirsu
|
UT-05-004-060-001/30
(Uli)
|
3505004000NRG23210420220006339
|
26/04/2022
|
GUNDRA DEVI
|
3505004WL000689
|
GUNDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821757055
|
|
GUNDRADEVI
|
()
|
|
60
|
Khirsu
|
UT-05-004-060-001/37
(Uli)
|
3505004000NRG23210420220006322
|
26/04/2022
|
Beena Devi
|
3505004WL000688
|
Beena Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821757037
|
|
BeenaDevi
|
()
|
|
61
|
Khirsu
|
UT-05-004-060-001/46
(Uli)
|
3505004000NRG23210420220006297
|
26/04/2022
|
Deveswari
|
3505004WL000685
|
Deveswari
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821757047
|
|
Deveswari
|
()
|
|
62
|
Khirsu
|
UT-05-004-060-001/53
(Uli)
|
3505004000NRG23210420220006325
|
26/04/2022
|
Gajteshwari Devi
|
3505004WL000688
|
Gajteshwari Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821757038
|
|
GajteshwariDevi
|
()
|
|
63
|
Khirsu
|
UT-05-004-060-001/54
(Uli)
|
3505004000NRG23210420220006344
|
26/04/2022
|
beena devi
|
3505004WL000689
|
beena devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821757029
|
|
beenadevi
|
()
|
|
64
|
Khirsu
|
UT-05-004-060-001/56
(Uli)
|
3505004000NRG23210420220006346
|
26/04/2022
|
guddi devi
|
3505004WL000689
|
guddi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821757034
|
|
guddidevi
|
()
|
|
65
|
Khirsu
|
UT-05-004-060-001/64
(Uli)
|
3505004000NRG23210420220006348
|
26/04/2022
|
Rakhi devi
|
3505004WL000689
|
Rakhi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821757042
|
|
Rakhidevi
|
()
|
|
66
|
Khirsu
|
UT-05-004-060-001/81
(Uli)
|
3505004000NRG23210420220006373
|
26/04/2022
|
babita
|
3505004WL000690
|
babita
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821757032
|
|
babita
|
()
|
|
67
|
Khirsu
|
UT-05-004-060-001/83-A
(Uli)
|
3505004000NRG23210420220006374
|
26/04/2022
|
Rajendra singh
|
3505004WL000690
|
Rajendra singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821757049
|
|
Rajendrasingh
|
()
|
|
68
|
Khirsu
|
UT-05-004-060-001/84
(Uli)
|
3505004000NRG23210420220006351
|
26/04/2022
|
Nisha Devi
|
3505004WL000689
|
Nisha Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821757040
|
|
NishaDevi
|
()
|
|
69
|
Khirsu
|
UT-05-004-060-001/91
(Uli)
|
3505004000NRG23210420220006353
|
26/04/2022
|
godavari devi
|
3505004WL000689
|
godavari devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0821757030
|
|
godavaridevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40044
|
40044
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160815
|
160815
|
|
|
|
|
|
|
|