|
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
|
Bironkhal
|
UT-05-016-104-001/1
(Buda Kot)
|
3505016000NRG23070520220015674
|
09/05/2022
|
SAVITA DEVI
|
3505016WL001980
|
SAVITA DEVI
|
00048
|
BKID0007690
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270902954
|
|
SAVITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Bironkhal
|
UT-05-016-036-003/141
(Arkandayi)
|
3505016000NRG23060520220015303
|
09/05/2022
|
ANIL SINGH
|
3505016WL001920
|
ANIL SINGH
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270902957
|
|
ANILSINGH
|
()
|
|
3
|
Bironkhal
|
UT-05-016-036-003/141
(Arkandayi)
|
3505016000NRG23060520220015302
|
09/05/2022
|
Sarika devi
|
3505016WL001920
|
Sarika devi
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270902964
|
|
Sarikadevi
|
()
|
|
4
|
Bironkhal
|
UT-05-016-036-005/152
(Arkandayi)
|
3505016000NRG23060520220015305
|
09/05/2022
|
Munni devi
|
3505016WL001920
|
Munni devi
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270902960
|
|
Munnidevi
|
()
|
|
5
|
Bironkhal
|
UT-05-016-036-005/152
(Arkandayi)
|
3505016000NRG23060520220015306
|
09/05/2022
|
SALONI
|
3505016WL001920
|
SALONI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270902973
|
|
SALONI
|
()
|
|
6
|
Bironkhal
|
UT-05-016-036-005/154
(Arkandayi)
|
3505016000NRG23060520220015309
|
09/05/2022
|
BASANTI DEVI
|
3505016WL001920
|
BASANTI DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270902968
|
|
BASANTIDEVI
|
()
|
|
7
|
Bironkhal
|
UT-05-016-036-005/154
(Arkandayi)
|
3505016000NRG23060520220015308
|
09/05/2022
|
santan singh
|
3505016WL001920
|
santan singh
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270902958
|
|
santansingh
|
()
|
|
8
|
Bironkhal
|
UT-05-016-036-005/76
(Arkandayi)
|
3505016000NRG23060520220015310
|
09/05/2022
|
Anjali devi
|
3505016WL001920
|
Anjali devi
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270902967
|
|
Anjalidevi
|
()
|
|
9
|
Bironkhal
|
UT-05-016-039-002/123
(Garkhote)
|
3505016000NRG23060520220015312
|
09/05/2022
|
kanti devi
|
3505016WL001921
|
kanti devi
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270902962
|
|
kantidevi
|
()
|
|
10
|
Bironkhal
|
UT-05-016-039-002/40
(Garkhote)
|
3505016000NRG23060520220015320
|
09/05/2022
|
MANGAL SINGH
|
3505016WL001921
|
MANGAL SINGH
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270902963
|
|
MANGALSINGH
|
()
|
|
11
|
Bironkhal
|
UT-05-016-039-002/41
(Garkhote)
|
3505016000NRG23060520220015321
|
09/05/2022
|
Yamani devi
|
3505016WL001921
|
Yamani devi
|
00078
|
CNRB0002149
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
1270902965
|
|
Yamanidevi
|
()
|
|
12
|
Bironkhal
|
UT-05-016-039-002/90
(Garkhote)
|
3505016000NRG23060520220015325
|
09/05/2022
|
RAMESHWARI DEVI
|
3505016WL001921
|
RAMESHWARI DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270902972
|
|
RAMESHWARIDEVI
|
()
|
|
13
|
Bironkhal
|
UT-05-016-058-001/12
(Bayeda)
|
3505016000NRG23060520220015329
|
09/05/2022
|
PURNANAND
|
3505016WL001923
|
PURNANAND
|
00078
|
CNRB0002149
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1270902959
|
|
PURNANAND
|
()
|
|
14
|
Bironkhal
|
UT-05-016-059-003/57
(Dumlot)
|
3505016000NRG23060520220015332
|
09/05/2022
|
MEENA DEVI
|
3505016WL001924
|
MEENA DEVI
|
00078
|
CNRB0002149
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1270902955
|
|
MEENADEVI
|
()
|
|
15
|
Bironkhal
|
UT-05-016-063-002/20
(Sukaie)
|
3505016000NRG23060520220015357
|
09/05/2022
|
GEETA DEVI
|
3505016WL001934
|
GEETA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270902970
|
|
GEETADEVI
|
()
|
|
16
|
Bironkhal
|
UT-05-016-083-002/14
(Dariya Baijrow)
|
3505016000NRG23060520220015345
|
09/05/2022
|
manju devi
|
3505016WL001929
|
manju devi
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270902969
|
|
manjudevi
|
()
|
|
17
|
Bironkhal
|
UT-05-016-083-002/59
(Dariya Baijrow)
|
3505016000NRG23060520220015333
|
09/05/2022
|
MANISHA
|
3505016WL001925
|
MANISHA
|
00078
|
CNRB0002149
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1270902961
|
|
MANISHA
|
()
|
|
18
|
Bironkhal
|
UT-05-016-083-002/93
(Dariya Baijrow)
|
3505016000NRG23060520220015337
|
09/05/2022
|
DILWAR SINGH
|
3505016WL001926
|
DILWAR SINGH
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270902956
|
|
DILWARSINGH
|
()
|
|
19
|
Bironkhal
|
UT-05-016-101-001/1
(Manso)
|
3505016000NRG23060520220015347
|
09/05/2022
|
SURENDRA LAL
|
3505016WL001930
|
SURENDRA LAL
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270902971
|
|
SURENDRALAL
|
()
|
|
20
|
Bironkhal
|
UT-05-016-104-001/1
(Buda Kot)
|
3505016000NRG23070520220015673
|
09/05/2022
|
HIMANSHU
|
3505016WL001980
|
HIMANSHU
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270902966
|
|
HIMANSHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44943
|
44943
|
|
|
|
|
|
|
|
|
21
|
Bironkhal
|
UT-05-016-122-003/68
(Sungaria)
|
3505016000NRG23050520220014737
|
09/05/2022
|
SANDEEP SINGH
|
3505016WL001864
|
SANDEEP SINGH
|
00078
|
CNRB0002169
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270902974
|
|
SANDEEPSINGH
|
()
|
|
22
|
Bironkhal
|
UT-05-016-122-003/68
(Sungaria)
|
3505016000NRG23050520220014738
|
09/05/2022
|
SAROJANI DEVI
|
3505016WL001864
|
SAROJANI DEVI
|
00078
|
CNRB0002169
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270902975
|
|
SAROJANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
23
|
Bironkhal
|
UT-05-016-009-003/119
(Bhakhand)
|
3505016000NRG23090520220016478
|
09/05/2022
|
Aradhana devi
|
3505016WL002075
|
Aradhana devi
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903046
|
|
Aradhanadevi
|
()
|
|
24
|
Bironkhal
|
UT-05-016-009-003/121
(Bhakhand)
|
3505016000NRG23090520220016479
|
09/05/2022
|
Sadhana devi
|
3505016WL002075
|
Sadhana devi
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903045
|
|
Sadhanadevi
|
()
|
|
25
|
Bironkhal
|
UT-05-016-009-003/122
(Bhakhand)
|
3505016000NRG23090520220016480
|
09/05/2022
|
Aman singh
|
3505016WL002075
|
Aman singh
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903040
|
|
Amansingh
|
()
|
|
26
|
Bironkhal
|
UT-05-016-009-003/124
(Bhakhand)
|
3505016000NRG23090520220016458
|
09/05/2022
|
POOJA DEVI
|
3505016WL002074
|
POOJA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270902976
|
|
POOJADEVI
|
()
|
|
27
|
Bironkhal
|
UT-05-016-009-003/18
(Bhakhand)
|
3505016000NRG23090520220016484
|
09/05/2022
|
neha devi
|
3505016WL002075
|
neha devi
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270902984
|
|
nehadevi
|
()
|
|
28
|
Bironkhal
|
UT-05-016-009-003/27
(Bhakhand)
|
3505016000NRG23090520220016462
|
09/05/2022
|
RUCHI
|
3505016WL002074
|
RUCHI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903039
|
|
RUCHI
|
()
|
|
29
|
Bironkhal
|
UT-05-016-009-003/36
(Bhakhand)
|
3505016000NRG23090520220016463
|
09/05/2022
|
SHAKUNTALA DEVI
|
3505016WL002074
|
SHAKUNTALA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903042
|
|
SHAKUNTALADEVI
|
()
|
|
30
|
Bironkhal
|
UT-05-016-009-003/39
(Bhakhand)
|
3505016000NRG23090520220016487
|
09/05/2022
|
VANDANA DEVI
|
3505016WL002075
|
VANDANA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903047
|
|
VANDANADEVI
|
()
|
|
31
|
Bironkhal
|
UT-05-016-009-003/42
(Bhakhand)
|
3505016000NRG23090520220016465
|
09/05/2022
|
SAKLA DEVI
|
3505016WL002074
|
SAKLA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270902981
|
|
SAKLADEVI
|
()
|
|
32
|
Bironkhal
|
UT-05-016-009-003/45
(Bhakhand)
|
3505016000NRG23090520220016491
|
09/05/2022
|
PREETI DEVI
|
3505016WL002075
|
PREETI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270902980
|
|
PREETIDEVI
|
()
|
|
33
|
Bironkhal
|
UT-05-016-009-003/47
(Bhakhand)
|
3505016000NRG23090520220016467
|
09/05/2022
|
RANVEER SINGH
|
3505016WL002074
|
RANVEER SINGH
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270902979
|
|
RANVEERSINGH
|
()
|
|
34
|
Bironkhal
|
UT-05-016-009-003/48
(Bhakhand)
|
3505016000NRG23090520220016492
|
09/05/2022
|
BAHGWANTI DEVI
|
3505016WL002075
|
BAHGWANTI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903044
|
|
BAHGWANTIDEVI
|
()
|
|
35
|
Bironkhal
|
UT-05-016-009-003/51-A
(Bhakhand)
|
3505016000NRG23090520220016493
|
09/05/2022
|
SANTOSHI DEVI
|
3505016WL002075
|
SANTOSHI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903041
|
|
SANTOSHIDEVI
|
()
|
|
36
|
Bironkhal
|
UT-05-016-009-003/84-A
(Bhakhand)
|
3505016000NRG23090520220016473
|
09/05/2022
|
DEEPA DEVI
|
3505016WL002074
|
DEEPA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270902983
|
|
DEEPADEVI
|
()
|
|
37
|
Bironkhal
|
UT-05-016-009-003/86
(Bhakhand)
|
3505016000NRG23090520220016496
|
09/05/2022
|
PAVETRI DEVI
|
3505016WL002075
|
PAVETRI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270902978
|
|
PAVETRIDEVI
|
()
|
|
38
|
Bironkhal
|
UT-05-016-009-003/89
(Bhakhand)
|
3505016000NRG23090520220016497
|
09/05/2022
|
SAROJANI DEVI
|
3505016WL002075
|
SAROJANI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903043
|
|
SAROJANIDEVI
|
()
|
|
39
|
Bironkhal
|
UT-05-016-009-003/92
(Bhakhand)
|
3505016000NRG23090520220016475
|
09/05/2022
|
KAMLA DEVI
|
3505016WL002074
|
KAMLA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270902977
|
|
KAMLADEVI
|
()
|
|
40
|
Bironkhal
|
UT-05-016-009-006/34
(Bhakhand)
|
3505016000NRG23090520220016476
|
09/05/2022
|
Rashmi devi
|
3505016WL002074
|
Rashmi devi
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270902982
|
|
Rashmidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46008
|
46008
|
|
|
|
|
|
|
|
|
41
|
Bironkhal
|
UT-05-016-039-002/32
(Garkhote)
|
3505016000NRG23060520220015313
|
09/05/2022
|
SURENDAR SINGH
|
3505016WL001921
|
SURENDAR SINGH
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270902985
|
|
SURENDARSINGH
|
()
|
|
42
|
Bironkhal
|
UT-05-016-039-002/34-A
(Garkhote)
|
3505016000NRG23060520220015315
|
09/05/2022
|
Pinki Devi
|
3505016WL001921
|
Pinki Devi
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903038
|
|
PinkiDevi
|
()
|
|
43
|
Bironkhal
|
UT-05-016-039-002/38
(Garkhote)
|
3505016000NRG23060520220015317
|
09/05/2022
|
Jayanti devi
|
3505016WL001921
|
Jayanti devi
|
00078
|
CNRB0005876
|
1917
|
1917
|
Processed
|
16/05/2022
|
|
1270902986
|
|
Jayantidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
44
|
Bironkhal
|
UT-05-016-122-003/2
(Sungaria)
|
3505016000NRG23050520220014730
|
09/05/2022
|
VIMLA DEVI
|
3505016WL001864
|
VIMLA DEVI
|
00354
|
PUNB0371500
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270902990
|
|
VIMLADEVI
|
()
|
|
45
|
Bironkhal
|
UT-05-016-122-003/3
(Sungaria)
|
3505016000NRG23050520220014732
|
09/05/2022
|
MUNNI DEVI
|
3505016WL001864
|
MUNNI DEVI
|
00354
|
PUNB0371500
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270902989
|
|
MUNNIDEVI
|
()
|
|
46
|
Bironkhal
|
UT-05-016-122-003/7
(Sungaria)
|
3505016000NRG23050520220014739
|
09/05/2022
|
DEEPIKA DEVI
|
3505016WL001864
|
DEEPIKA DEVI
|
00354
|
PUNB0371500
|
1491
|
1491
|
Processed
|
16/05/2022
|
|
1270902987
|
|
DEEPIKADEVI
|
()
|
|
47
|
Bironkhal
|
UT-05-016-122-003/80
(Sungaria)
|
3505016000NRG23050520220014740
|
09/05/2022
|
MAYA DEVI
|
3505016WL001864
|
MAYA DEVI
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
16/05/2022
|
|
1270902988
|
|
MAYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
48
|
Bironkhal
|
UT-05-016-013-001/1
(Talai)
|
3505016000NRG23090520220016543
|
09/05/2022
|
ASHA DEVI
|
3505016WL002083
|
ASHA DEVI
|
00415
|
SBIN0005482
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270902998
|
|
MRS ASHA DEVI
|
()
|
|
49
|
Bironkhal
|
UT-05-016-013-001/11
(Talai)
|
3505016000NRG23090520220016544
|
09/05/2022
|
SHANTI DEVI
|
3505016WL002083
|
SHANTI DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270902993
|
|
MRS SHANTI DEVI
|
()
|
|
50
|
Bironkhal
|
UT-05-016-013-001/15
(Talai)
|
3505016000NRG23090520220016547
|
09/05/2022
|
PINKY DEVI
|
3505016WL002083
|
PINKY DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903036
|
|
MRS PINKI RAWAT
|
()
|
|
51
|
Bironkhal
|
UT-05-016-013-001/6
(Talai)
|
3505016000NRG23090520220016553
|
09/05/2022
|
KAVITA DEVI
|
3505016WL002083
|
KAVITA DEVI
|
00415
|
SBIN0005482
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270903037
|
|
MRS KAVITA DEVI
|
()
|
|
52
|
Bironkhal
|
UT-05-016-013-001/9
(Talai)
|
3505016000NRG23090520220016557
|
09/05/2022
|
anita devi
|
3505016WL002083
|
anita devi
|
00415
|
SBIN0005482
|
213
|
213
|
Processed
|
16/05/2022
|
|
1270903030
|
|
MRS ANITA DEVI
|
()
|
|
53
|
Bironkhal
|
UT-05-016-013-002/25
(Talai)
|
3505016000NRG23090520220016560
|
09/05/2022
|
DARBAN SINGH
|
3505016WL002084
|
DARBAN SINGH
|
00415
|
SBIN0005482
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1270903032
|
|
MR DARBAN SINGH
|
()
|
|
54
|
Bironkhal
|
UT-05-016-016-001/117
(Kanda Talla)
|
3505016000NRG23090520220016591
|
09/05/2022
|
NEELAM DEVI
|
3505016WL002087
|
NEELAM DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903033
|
|
MISS NEELAM
|
()
|
|
55
|
Bironkhal
|
UT-05-016-016-001/48
(Kanda Talla)
|
3505016000NRG23090520220016601
|
09/05/2022
|
RAMESH
|
3505016WL002087
|
RAMESH
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270902991
|
|
MR RAMESH
|
()
|
|
56
|
Bironkhal
|
UT-05-016-016-001/83
(Kanda Talla)
|
3505016000NRG23090520220016603
|
09/05/2022
|
VIRENDER SINGH
|
3505016WL002087
|
VIRENDER SINGH
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903035
|
|
MR VIRENDRA SINGH
|
()
|
|
57
|
Bironkhal
|
UT-05-016-016-002/35
(Kanda Talla)
|
3505016000NRG23090520220016606
|
09/05/2022
|
NEELAM DEVI
|
3505016WL002087
|
NEELAM DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903031
|
|
MRS NILAM
|
()
|
|
58
|
Bironkhal
|
UT-05-016-017-001/29
(Godhpalla Malla)
|
3505016000NRG23090520220016588
|
09/05/2022
|
VIRENDRA SINGH
|
3505016WL002086
|
VIRENDRA SINGH
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903029
|
|
MR VIRENDRA SINGH
|
()
|
|
59
|
Bironkhal
|
UT-05-016-029-001/9
(Ghodiyana)
|
3505016000NRG23090520220016453
|
09/05/2022
|
KOUSI DEVI
|
3505016WL002073
|
KOUSI DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903034
|
|
MRS KAUSHI DEVI
|
()
|
|
60
|
Bironkhal
|
UT-05-016-081-005/12
(Kothila)
|
3505016000NRG23090520220016508
|
09/05/2022
|
PAWAN SINGH
|
3505016WL002077
|
PAWAN SINGH
|
00415
|
SBIN0005482
|
639
|
639
|
Processed
|
16/05/2022
|
|
1270902997
|
|
MR PAWAN SINGH
|
()
|
|
61
|
Bironkhal
|
UT-05-016-081-005/12
(Kothila)
|
3505016000NRG23090520220016506
|
09/05/2022
|
PAWAN SINGH
|
3505016WL002077
|
PAWAN SINGH
|
00415
|
SBIN0005482
|
2769
|
2769
|
Processed
|
16/05/2022
|
|
1270902996
|
|
MR PAWAN SINGH
|
()
|
|
62
|
Bironkhal
|
UT-05-016-122-001/38
(Sungaria)
|
3505016000NRG23090520220016510
|
09/05/2022
|
JASHPAL SINGH
|
3505016WL002078
|
JASHPAL SINGH
|
00415
|
SBIN0005482
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270902994
|
|
MR JASPAL SINGH
|
()
|
|
63
|
Bironkhal
|
UT-05-016-122-001/64
(Sungaria)
|
3505016000NRG23050520220014726
|
09/05/2022
|
DAYESWARI DEVI
|
3505016WL001864
|
DAYESWARI DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270902995
|
|
MRS DAYESHWARI DEVI
|
()
|
|
64
|
Bironkhal
|
UT-05-016-122-003/1
(Sungaria)
|
3505016000NRG23050520220014727
|
09/05/2022
|
HARI SINGH
|
3505016WL001864
|
HARI SINGH
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270902992
|
|
MR HARI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34719
|
34719
|
|
|
|
|
|
|
|
|
65
|
Bironkhal
|
UT-05-016-036-005/153
(Arkandayi)
|
3505016000NRG23060520220015307
|
09/05/2022
|
Vinita devi
|
3505016WL001920
|
Vinita devi
|
00415
|
SBIN0008429
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903000
|
|
MS VINEETA
|
()
|
|
66
|
Bironkhal
|
UT-05-016-037-004/71
(Bangar)
|
3505016000NRG23090520220016428
|
09/05/2022
|
MAHESHWARI DEVI
|
3505016WL002072
|
MAHESHWARI DEVI
|
00415
|
SBIN0008429
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270902999
|
|
MRS MAHESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
67
|
Bironkhal
|
UT-05-016-013-002/72
(Talai)
|
3505016000NRG23090520220016571
|
09/05/2022
|
RANVEER SINGH
|
3505016WL002084
|
RANVEER SINGH
|
00415
|
SBIN0010581
|
2130
|
2130
|
Processed
|
16/05/2022
|
|
1270903028
|
|
MR RANBIR SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
68
|
Bironkhal
|
UT-05-016-009-003/13
(Bhakhand)
|
3505016000NRG23090520220016481
|
09/05/2022
|
SURTI DEVI
|
3505016WL002075
|
SURTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903009
|
|
SURTIDEVI
|
()
|
|
69
|
Bironkhal
|
UT-05-016-013-001/5
(Talai)
|
3505016000NRG23090520220016552
|
09/05/2022
|
HEMLATA DEVI
|
3505016WL002083
|
HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903010
|
|
HEMLATADEVI
|
()
|
|
70
|
Bironkhal
|
UT-05-016-013-001/7
(Talai)
|
3505016000NRG23090520220016554
|
09/05/2022
|
RAJESH KUMAR
|
3505016WL002083
|
RAJESH KUMAR
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1270903011
|
|
RAJESHKUMAR
|
()
|
|
71
|
Bironkhal
|
UT-05-016-013-001/75
(Talai)
|
3505016000NRG23090520220016556
|
09/05/2022
|
AVNEET POKHRIYAL
|
3505016WL002083
|
AVNEET POKHRIYAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903016
|
|
AVNEETPOKHRIYAL
|
()
|
|
72
|
Bironkhal
|
UT-05-016-021-003/25
(Dulmot)
|
3505016000NRG23060520220015359
|
09/05/2022
|
KAMLA DEVI
|
3505016WL001935
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270903007
|
|
KAMLADEVI
|
()
|
|
73
|
Bironkhal
|
UT-05-016-021-003/25
(Dulmot)
|
3505016000NRG23060520220015360
|
09/05/2022
|
SHYAM SINGH
|
3505016WL001935
|
SHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270903015
|
|
SHYAMSINGH
|
()
|
|
74
|
Bironkhal
|
UT-05-016-029-001/24
(Ghodiyana)
|
3505016000NRG23090520220016440
|
09/05/2022
|
GANGOTRI DEVI
|
3505016WL002073
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903006
|
|
GANGOTRIDEVI
|
()
|
|
75
|
Bironkhal
|
UT-05-016-029-001/31
(Ghodiyana)
|
3505016000NRG23090520220016445
|
09/05/2022
|
THAMAN SINGH
|
3505016WL002073
|
THAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903004
|
|
THAMANSINGH
|
()
|
|
76
|
Bironkhal
|
UT-05-016-029-001/78
(Ghodiyana)
|
3505016000NRG23090520220016452
|
09/05/2022
|
GUDDI DEVI
|
3505016WL002073
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903021
|
|
GUDDIDEVI
|
()
|
|
77
|
Bironkhal
|
UT-05-016-029-001/91
(Ghodiyana)
|
3505016000NRG23090520220016454
|
09/05/2022
|
JASULI DEVI
|
3505016WL002073
|
JASULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903005
|
|
JASULIDEVI
|
()
|
|
78
|
Bironkhal
|
UT-05-016-036-004/31
(Arkandayi)
|
3505016000NRG23060520220015304
|
09/05/2022
|
CHANDRA DEVI
|
3505016WL001920
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903025
|
|
CHANDRADEVI
|
()
|
|
79
|
Bironkhal
|
UT-05-016-036-005/76
(Arkandayi)
|
3505016000NRG23060520220015311
|
09/05/2022
|
JAIPAL SINGH
|
3505016WL001920
|
JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903014
|
|
JAIPALSINGH
|
()
|
|
80
|
Bironkhal
|
UT-05-016-039-002/45
(Garkhote)
|
3505016000NRG23060520220015323
|
09/05/2022
|
Chandi Devi
|
3505016WL001921
|
Chandi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903001
|
|
ChandiDevi
|
()
|
|
81
|
Bironkhal
|
UT-05-016-072-002/6
(Gween Malla)
|
3505016000NRG23090520220016504
|
09/05/2022
|
SOURABH
|
3505016WL002076
|
SOURABH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903008
|
|
SOURABH
|
()
|
|
82
|
Bironkhal
|
UT-05-016-083-002/14
(Dariya Baijrow)
|
3505016000NRG23060520220015344
|
09/05/2022
|
SAVITRI DEVI
|
3505016WL001929
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903027
|
|
SAVITRIDEVI
|
()
|
|
83
|
Bironkhal
|
UT-05-016-083-003/23
(Dariya Baijrow)
|
3505016000NRG23060520220015334
|
09/05/2022
|
DINESH SINGH
|
3505016WL001925
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1270903024
|
|
DINESHSINGH
|
()
|
|
84
|
Bironkhal
|
UT-05-016-083-003/52
(Dariya Baijrow)
|
3505016000NRG23060520220015341
|
09/05/2022
|
ANITA DEVI
|
3505016WL001928
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903017
|
|
ANITADEVI
|
()
|
|
85
|
Bironkhal
|
UT-05-016-083-003/52
(Dariya Baijrow)
|
3505016000NRG23060520220015342
|
09/05/2022
|
MANOJ SINGH
|
3505016WL001928
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903020
|
|
MANOJSINGH
|
()
|
|
86
|
Bironkhal
|
UT-05-016-083-003/90
(Dariya Baijrow)
|
3505016000NRG23060520220015343
|
09/05/2022
|
SOHAN SINGH
|
3505016WL001928
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903026
|
|
SOHANSINGH
|
()
|
|
87
|
Bironkhal
|
UT-05-016-084-001/54
(Nagani)
|
3505016000NRG23050520220014721
|
09/05/2022
|
JHABARI DEVI
|
3505016WL001864
|
JHABARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1270903018
|
|
JHABARIDEVI
|
()
|
|
88
|
Bironkhal
|
UT-05-016-084-001/71
(Nagani)
|
3505016000NRG23050520220014724
|
09/05/2022
|
ANJU DEVI
|
3505016WL001864
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903013
|
|
ANJUDEVI
|
()
|
|
89
|
Bironkhal
|
UT-05-016-087-004/51
(Dhour)
|
3505016000NRG23090520220016532
|
09/05/2022
|
HARI SINGH
|
3505016WL002080
|
HARI SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270903023
|
|
HARISINGH
|
()
|
|
90
|
Bironkhal
|
UT-05-016-092-003/143
(Sinduri)
|
3505016000NRG23090520220016540
|
09/05/2022
|
ANAND SINGH
|
3505016WL002082
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270903002
|
|
ANANDSINGH
|
()
|
|
91
|
Bironkhal
|
UT-05-016-092-006/132
(Sinduri)
|
3505016000NRG23090520220016542
|
09/05/2022
|
SUNIL SINGH
|
3505016WL002082
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270903022
|
|
SUNILSINGH
|
()
|
|
92
|
Bironkhal
|
UT-05-016-104-002/68
(Buda Kot)
|
3505016000NRG23060520220015348
|
09/05/2022
|
bhavnesh dhaundiyal
|
3505016WL001931
|
bhavnesh dhaundiyal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903012
|
|
bhavneshdhaundiyal
|
()
|
|
93
|
Bironkhal
|
UT-05-016-115-003/17
(Khetoli)
|
3505016000NRG23060520220015326
|
09/05/2022
|
GOVIND SINGH
|
3505016WL001922
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
16/05/2022
|
|
1270903003
|
|
GOVINDSINGH
|
()
|
|
94
|
Bironkhal
|
UT-05-016-122-003/5
(Sungaria)
|
3505016000NRG23050520220014734
|
09/05/2022
|
SUNITA DEVI
|
3505016WL001864
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1270903019
|
|
SUNITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69012
|
69012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220668
|
220668
|
|
|
|
|
|
|
|