|
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-05-016-012-002/44
(Chandoli)
|
3505016000NRG23120920220108040
|
12/09/2022
|
SAROJANI DEVI
|
3505016WL013773
|
SAROJANI DEVI
|
00078
|
CNRB0002149
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747454577
|
|
SAROJANI DEVI
|
()
|
|
2
|
Bironkhal
|
UT-05-016-012-002/49
(Chandoli)
|
3505016000NRG23120920220108044
|
12/09/2022
|
TULSI DEVI
|
3505016WL013773
|
TULSI DEVI
|
00078
|
CNRB0002149
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747454578
|
|
TULSI DEVI
|
()
|
|
3
|
Bironkhal
|
UT-05-016-012-002/50
(Chandoli)
|
3505016000NRG23120920220108045
|
12/09/2022
|
meena devi
|
3505016WL013773
|
meena devi
|
00078
|
CNRB0002149
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747454612
|
|
meena devi
|
()
|
|
4
|
Bironkhal
|
UT-05-016-012-002/59
(Chandoli)
|
3505016000NRG23120920220108049
|
12/09/2022
|
MAHESHWARI DEVI
|
3505016WL013773
|
MAHESHWARI DEVI
|
00078
|
CNRB0002149
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747454581
|
|
MAHESHWARI DEVI
|
()
|
|
5
|
Bironkhal
|
UT-05-016-012-002/65
(Chandoli)
|
3505016000NRG23120920220108052
|
12/09/2022
|
ANOOP SINGH
|
3505016WL013773
|
ANOOP SINGH
|
00078
|
CNRB0002149
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747454573
|
|
ANOOP SINGH
|
()
|
|
6
|
Bironkhal
|
UT-05-016-012-002/66
(Chandoli)
|
3505016000NRG23120920220108053
|
12/09/2022
|
VILOCHANA DEVI
|
3505016WL013773
|
VILOCHANA DEVI
|
00078
|
CNRB0002149
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747454594
|
|
VILOCHANA DEVI
|
()
|
|
7
|
Bironkhal
|
UT-05-016-012-002/68
(Chandoli)
|
3505016000NRG23120920220108055
|
12/09/2022
|
ANITA
|
3505016WL013773
|
ANITA
|
00078
|
CNRB0002149
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747454614
|
|
ANITA
|
()
|
|
8
|
Bironkhal
|
UT-05-016-012-002/69
(Chandoli)
|
3505016000NRG23120920220108057
|
12/09/2022
|
RAVEENA
|
3505016WL013773
|
RAVEENA
|
00078
|
CNRB0002149
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747454613
|
|
RAVEENA
|
()
|
|
9
|
Bironkhal
|
UT-05-016-012-002/79
(Chandoli)
|
3505016000NRG23120920220108060
|
12/09/2022
|
rajendra singh
|
3505016WL013773
|
rajendra singh
|
00078
|
CNRB0002149
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747454606
|
|
rajendra singh
|
()
|
|
10
|
Bironkhal
|
UT-05-016-057-001/102
(Jiwahi)
|
3505016000NRG23120920220107503
|
12/09/2022
|
DIKKA DEVI
|
3505016WL013715
|
DIKKA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454593
|
|
DIKKA DEVI
|
()
|
|
11
|
Bironkhal
|
UT-05-016-057-001/121
(Jiwahi)
|
3505016000NRG23120920220107505
|
12/09/2022
|
POONAM RAWAT
|
3505016WL013715
|
POONAM RAWAT
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454586
|
|
POONAM RAWAT
|
()
|
|
12
|
Bironkhal
|
UT-05-016-057-002/109
(Jiwahi)
|
3505016000NRG23120920220107511
|
12/09/2022
|
HEMA DEVI
|
3505016WL013715
|
HEMA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454590
|
|
HEMA DEVI
|
()
|
|
13
|
Bironkhal
|
UT-05-016-057-002/110
(Jiwahi)
|
3505016000NRG23120920220107512
|
12/09/2022
|
JASODA DEVI
|
3505016WL013715
|
JASODA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454608
|
|
JASODA DEVI
|
()
|
|
14
|
Bironkhal
|
UT-05-016-057-002/113
(Jiwahi)
|
3505016000NRG23120920220107727
|
12/09/2022
|
ANIL JUYAL
|
3505016WL013740
|
ANIL JUYAL
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454609
|
|
ANIL JUYAL
|
()
|
|
15
|
Bironkhal
|
UT-05-016-057-002/128
(Jiwahi)
|
3505016000NRG23120920220108301
|
12/09/2022
|
SHWETA
|
3505016WL013799
|
SHWETA
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454611
|
|
SHWETA
|
()
|
|
16
|
Bironkhal
|
UT-05-016-057-002/142
(Jiwahi)
|
3505016000NRG23120920220108283
|
12/09/2022
|
SUSHMA DEVI
|
3505016WL013798
|
SUSHMA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454605
|
|
SUSHMA DEVI
|
()
|
|
17
|
Bironkhal
|
UT-05-016-057-002/143
(Jiwahi)
|
3505016000NRG23120920220108284
|
12/09/2022
|
sarojani dvei
|
3505016WL013798
|
sarojani dvei
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454576
|
|
sarojani dvei
|
()
|
|
18
|
Bironkhal
|
UT-05-016-057-002/144
(Jiwahi)
|
3505016000NRG23120920220107518
|
12/09/2022
|
kiran devi
|
3505016WL013716
|
kiran devi
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454569
|
|
kiran devi
|
()
|
|
19
|
Bironkhal
|
UT-05-016-057-002/146
(Jiwahi)
|
3505016000NRG23120920220107519
|
12/09/2022
|
GEETA DEVI
|
3505016WL013716
|
GEETA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454588
|
|
GEETA DEVI
|
()
|
|
20
|
Bironkhal
|
UT-05-016-057-002/28
(Jiwahi)
|
3505016000NRG23120920220108286
|
12/09/2022
|
villa devi
|
3505016WL013798
|
villa devi
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454603
|
|
villa devi
|
()
|
|
21
|
Bironkhal
|
UT-05-016-057-002/53
(Jiwahi)
|
3505016000NRG23120920220107522
|
12/09/2022
|
PYARI DEVI
|
3505016WL013716
|
PYARI DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454592
|
|
PYARI DEVI
|
()
|
|
22
|
Bironkhal
|
UT-05-016-057-002/56
(Jiwahi)
|
3505016000NRG23120920220108291
|
12/09/2022
|
sushma devi
|
3505016WL013798
|
sushma devi
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454601
|
|
sushma devi
|
()
|
|
23
|
Bironkhal
|
UT-05-016-057-002/57
(Jiwahi)
|
3505016000NRG23120920220107730
|
12/09/2022
|
SHANTI DEVI
|
3505016WL013740
|
SHANTI DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454604
|
|
SHANTI DEVI
|
()
|
|
24
|
Bironkhal
|
UT-05-016-057-002/6
(Jiwahi)
|
3505016000NRG23120920220108292
|
12/09/2022
|
MANJU DEVI
|
3505016WL013798
|
MANJU DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454585
|
|
MANJU DEVI
|
()
|
|
25
|
Bironkhal
|
UT-05-016-057-002/60
(Jiwahi)
|
3505016000NRG23120920220108293
|
12/09/2022
|
SUNITA DEVI
|
3505016WL013798
|
SUNITA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454591
|
|
SUNITA DEVI
|
()
|
|
26
|
Bironkhal
|
UT-05-016-057-002/63
(Jiwahi)
|
3505016000NRG23120920220108304
|
12/09/2022
|
PRADEEP SINGH
|
3505016WL013799
|
PRADEEP SINGH
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454582
|
|
PRADEEP SINGH
|
()
|
|
27
|
Bironkhal
|
UT-05-016-057-002/65
(Jiwahi)
|
3505016000NRG23120920220108305
|
12/09/2022
|
neetu devi
|
3505016WL013799
|
neetu devi
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454602
|
|
neetu devi
|
()
|
|
28
|
Bironkhal
|
UT-05-016-057-002/80
(Jiwahi)
|
3505016000NRG23120920220107734
|
12/09/2022
|
HEMA DEVI
|
3505016WL013740
|
HEMA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454610
|
|
HEMA DEVI
|
()
|
|
29
|
Bironkhal
|
UT-05-016-057-002/82
(Jiwahi)
|
3505016000NRG23120920220107736
|
12/09/2022
|
HARENDRA SINGH
|
3505016WL013740
|
HARENDRA SINGH
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454587
|
|
HARENDRA SINGH
|
()
|
|
30
|
Bironkhal
|
UT-05-016-057-002/84
(Jiwahi)
|
3505016000NRG23120920220107737
|
12/09/2022
|
BEENA DEVI
|
3505016WL013740
|
BEENA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454589
|
|
BEENA DEVI
|
()
|
|
31
|
Bironkhal
|
UT-05-016-057-002/9
(Jiwahi)
|
3505016000NRG23120920220107525
|
12/09/2022
|
SUSHILA DEVI
|
3505016WL013716
|
SUSHILA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454570
|
|
SUSHILA DEVI
|
()
|
|
32
|
Bironkhal
|
UT-05-016-059-003/66
(Dumlot)
|
3505016000NRG23120920220106630
|
12/09/2022
|
Shanti Devi
|
3505016WL013608
|
Shanti Devi
|
00078
|
CNRB0002149
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747454633
|
|
Shanti Devi
|
()
|
|
33
|
Bironkhal
|
UT-05-016-059-004/39
(Dumlot)
|
3505016000NRG23120920220106646
|
12/09/2022
|
MAHESHI DEVI
|
3505016WL013609
|
MAHESHI DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454579
|
|
MAHESHI DEVI
|
()
|
|
34
|
Bironkhal
|
UT-05-016-062-001/43
(Bhundhar)
|
3505016000NRG23120920220107991
|
12/09/2022
|
geeta devi
|
3505016WL013766
|
geeta devi
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454580
|
|
geeta devi
|
()
|
|
35
|
Bironkhal
|
UT-05-016-083-002/35-A
(Dariya Baijrow)
|
3505016000NRG23120920220107450
|
12/09/2022
|
POONAM DEVI
|
3505016WL013707
|
POONAM DEVI
|
00078
|
CNRB0002149
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747454583
|
|
POONAM DEVI
|
()
|
|
36
|
Bironkhal
|
UT-05-016-083-002/42
(Dariya Baijrow)
|
3505016000NRG23120920220107452
|
12/09/2022
|
ANITA DEVI
|
3505016WL013707
|
ANITA DEVI
|
00078
|
CNRB0002149
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747454574
|
|
ANITA DEVI
|
()
|
|
37
|
Bironkhal
|
UT-05-016-094-001/24
(Beergana)
|
3505016000NRG23120920220107964
|
12/09/2022
|
AMARA DEVI
|
3505016WL013765
|
AMARA DEVI
|
00078
|
CNRB0002149
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747454600
|
|
AMARA DEVI
|
()
|
|
38
|
Bironkhal
|
UT-05-016-094-001/24
(Beergana)
|
3505016000NRG23120920220107965
|
12/09/2022
|
AMARA DEVI
|
3505016WL013765
|
AMARA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454599
|
|
AMARA DEVI
|
()
|
|
39
|
Bironkhal
|
UT-05-016-094-001/29
(Beergana)
|
3505016000NRG23120920220107966
|
12/09/2022
|
SUNITA DEVI
|
3505016WL013765
|
SUNITA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454635
|
|
SUNITA DEVI
|
()
|
|
40
|
Bironkhal
|
UT-05-016-094-001/29
(Beergana)
|
3505016000NRG23120920220107967
|
12/09/2022
|
SUNITA DEVI
|
3505016WL013765
|
SUNITA DEVI
|
00078
|
CNRB0002149
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747454634
|
|
SUNITA DEVI
|
()
|
|
41
|
Bironkhal
|
UT-05-016-094-001/32-A
(Beergana)
|
3505016000NRG23120920220107970
|
12/09/2022
|
SANGEETA DEVI
|
3505016WL013765
|
SANGEETA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454598
|
|
SANGEETA DEVI
|
()
|
|
42
|
Bironkhal
|
UT-05-016-094-001/32-A
(Beergana)
|
3505016000NRG23120920220107971
|
12/09/2022
|
SANGEETA DEVI
|
3505016WL013765
|
SANGEETA DEVI
|
00078
|
CNRB0002149
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747454597
|
|
SANGEETA DEVI
|
()
|
|
43
|
Bironkhal
|
UT-05-016-094-001/33-A
(Beergana)
|
3505016000NRG23120920220107972
|
12/09/2022
|
GODAMBARI DEVI
|
3505016WL013765
|
GODAMBARI DEVI
|
00078
|
CNRB0002149
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747454596
|
|
GODAMBARI DEVI
|
()
|
|
44
|
Bironkhal
|
UT-05-016-094-001/33-A
(Beergana)
|
3505016000NRG23120920220107973
|
12/09/2022
|
GODAMBARI DEVI
|
3505016WL013765
|
GODAMBARI DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454595
|
|
GODAMBARI DEVI
|
()
|
|
45
|
Bironkhal
|
UT-05-016-094-001/76-A
(Beergana)
|
3505016000NRG23120920220107983
|
12/09/2022
|
AMAR SINGH
|
3505016WL013765
|
AMAR SINGH
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454571
|
|
AMAR SINGH
|
()
|
|
46
|
Bironkhal
|
UT-05-016-094-001/76-A
(Beergana)
|
3505016000NRG23120920220107985
|
12/09/2022
|
AMAR SINGH
|
3505016WL013765
|
AMAR SINGH
|
00078
|
CNRB0002149
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747454572
|
|
AMAR SINGH
|
()
|
|
47
|
Bironkhal
|
UT-05-016-103-001/16
(Chopta)
|
3505016000NRG23120920220107443
|
12/09/2022
|
NEETU
|
3505016WL013706
|
NEETU
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454607
|
|
NEETU
|
()
|
|
48
|
Bironkhal
|
UT-05-016-103-001/19
(Chopta)
|
3505016000NRG23120920220107446
|
12/09/2022
|
DAMULI DEVI
|
3505016WL013706
|
DAMULI DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454584
|
|
DAMULI DEVI
|
()
|
|
49
|
Bironkhal
|
UT-05-016-103-001/3
(Chopta)
|
3505016000NRG23120920220107447
|
12/09/2022
|
KAPIL NEGI
|
3505016WL013706
|
KAPIL NEGI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454575
|
|
KAPIL NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90312
|
90312
|
|
|
|
|
|
|
|
|
50
|
Bironkhal
|
UT-05-016-004-001/1-A
(Lodli)
|
3505016000NRG23120920220108344
|
12/09/2022
|
Anita devi
|
3505016WL013804
|
Anita devi
|
00078
|
CNRB0002212
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747454617
|
|
Anita devi
|
()
|
|
51
|
Bironkhal
|
UT-05-016-004-001/130
(Lodli)
|
3505016000NRG23120920220108347
|
12/09/2022
|
MANJU DEVI
|
3505016WL013804
|
MANJU DEVI
|
00078
|
CNRB0002212
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4747454621
|
|
MANJU DEVI
|
()
|
|
52
|
Bironkhal
|
UT-05-016-004-001/135
(Lodli)
|
3505016000NRG23120920220108348
|
12/09/2022
|
SHAKUNTALA DEVI
|
3505016WL013804
|
SHAKUNTALA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454624
|
|
SHAKUNTALA DEVI
|
()
|
|
53
|
Bironkhal
|
UT-05-016-004-001/137
(Lodli)
|
3505016000NRG23120920220108349
|
12/09/2022
|
KAMALA DEVI
|
3505016WL013804
|
KAMALA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454627
|
|
KAMALA DEVI
|
()
|
|
54
|
Bironkhal
|
UT-05-016-004-001/29
(Lodli)
|
3505016000NRG23120920220108350
|
12/09/2022
|
SUMITRA DEVI
|
3505016WL013804
|
SUMITRA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454618
|
|
SUMITRA DEVI
|
()
|
|
55
|
Bironkhal
|
UT-05-016-004-001/32
(Lodli)
|
3505016000NRG23120920220108351
|
12/09/2022
|
KALAWATI DEVI
|
3505016WL013804
|
KALAWATI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454619
|
|
KALAWATI DEVI
|
()
|
|
56
|
Bironkhal
|
UT-05-016-004-001/46
(Lodli)
|
3505016000NRG23120920220108352
|
12/09/2022
|
Neeraj kumar
|
3505016WL013804
|
Neeraj kumar
|
00078
|
CNRB0002212
|
2343
|
2343
|
Processed
|
15/09/2022
|
|
4747454625
|
|
Neeraj kumar
|
()
|
|
57
|
Bironkhal
|
UT-05-016-004-001/75
(Lodli)
|
3505016000NRG23120920220108356
|
12/09/2022
|
Virendra singh
|
3505016WL013804
|
Virendra singh
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454623
|
|
Virendra singh
|
()
|
|
58
|
Bironkhal
|
UT-05-016-004-001/83
(Lodli)
|
3505016000NRG23120920220108358
|
12/09/2022
|
Mina devi
|
3505016WL013804
|
Mina devi
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454626
|
|
Mina devi
|
()
|
|
59
|
Bironkhal
|
UT-05-016-009-005/44
(Bhakhand)
|
3505016000NRG23120920220108341
|
12/09/2022
|
SAROJANI DEVI
|
3505016WL013803
|
SAROJANI DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454616
|
|
SAROJANI DEVI
|
()
|
|
60
|
Bironkhal
|
UT-05-016-030-002/14
(Mashi)
|
3505016000NRG23120920220107715
|
12/09/2022
|
fateh singh
|
3505016WL013737
|
fateh singh
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454615
|
|
fateh singh
|
()
|
|
61
|
Bironkhal
|
UT-05-016-030-003/3
(Mashi)
|
3505016000NRG23120920220107716
|
12/09/2022
|
SHAKUNTLA DEVI
|
3505016WL013737
|
SHAKUNTLA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454620
|
|
SHAKUNTLA DEVI
|
()
|
|
62
|
Bironkhal
|
UT-05-016-030-003/56
(Mashi)
|
3505016000NRG23120920220107719
|
12/09/2022
|
USHA DEVI
|
3505016WL013737
|
USHA DEVI
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454622
|
|
USHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
63
|
Bironkhal
|
UT-05-016-057-002/108
(Jiwahi)
|
3505016000NRG23120920220107510
|
12/09/2022
|
VANDANA DEVI
|
3505016WL013715
|
VANDANA DEVI
|
00078
|
CNRB0005896
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454628
|
|
VANDANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
64
|
Bironkhal
|
UT-05-016-023-001/69-A
(Ragdigad)
|
3505016000NRG23120920220107724
|
12/09/2022
|
GODA DEVI
|
3505016WL013738
|
GODA DEVI
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747454629
|
|
MRS GODA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
65
|
Bironkhal
|
UT-05-016-011-002/106
(Sera Talla)
|
3505016000NRG23120920220108038
|
12/09/2022
|
ROSHANI DEVI
|
3505016WL013773
|
ROSHANI DEVI
|
00415
|
SBIN0008429
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747454637
|
|
MRS ROSHNI GUSAIN
|
()
|
|
66
|
Bironkhal
|
UT-05-016-012-002/48
(Chandoli)
|
3505016000NRG23120920220108043
|
12/09/2022
|
MAHAVEER SINGH
|
3505016WL013773
|
MAHAVEER SINGH
|
00415
|
SBIN0008429
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747454632
|
|
MR MAHABEER SINGH
|
()
|
|
67
|
Bironkhal
|
UT-05-016-012-002/84
(Chandoli)
|
3505016000NRG23120920220108061
|
12/09/2022
|
POOJA RAWAT
|
3505016WL013773
|
POOJA RAWAT
|
00415
|
SBIN0008429
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747454636
|
|
MRS POOJA P
|
()
|
|
68
|
Bironkhal
|
UT-05-016-094-001/76-A
(Beergana)
|
3505016000NRG23120920220107984
|
12/09/2022
|
MAYA DEVI
|
3505016WL013765
|
MAYA DEVI
|
00415
|
SBIN0008429
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747454631
|
|
MRS MAYA DEVI
|
()
|
|
69
|
Bironkhal
|
UT-05-016-094-001/76-A
(Beergana)
|
3505016000NRG23120920220107982
|
12/09/2022
|
MAYA DEVI
|
3505016WL013765
|
MAYA DEVI
|
00415
|
SBIN0008429
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454630
|
|
MRS MAYA DEVI
|
()
|
|
70
|
Bironkhal
|
UT-05-016-104-003/54
(Buda Kot)
|
3505016000NRG23120920220107458
|
12/09/2022
|
RAHUL SINGH
|
3505016WL013708
|
RAHUL SINGH
|
00415
|
SBIN0008429
|
1704
|
1704
|
Processed
|
15/09/2022
|
|
4747454638
|
|
MR RAHUL SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
71
|
Bironkhal
|
UT-05-016-062-001/50
(Bhundhar)
|
3505016000NRG23120920220107994
|
12/09/2022
|
BALDEV
|
3505016WL013766
|
BALDEV
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454642
|
|
BALDEV
|
()
|
|
72
|
Bironkhal
|
UT-05-016-062-001/51
(Bhundhar)
|
3505016000NRG23120920220107995
|
12/09/2022
|
DAN SINGH
|
3505016WL013766
|
DAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454641
|
|
DAN SINGH
|
()
|
|
73
|
Bironkhal
|
UT-05-016-062-001/60
(Bhundhar)
|
3505016000NRG23120920220108002
|
12/09/2022
|
MAHANAND
|
3505016WL013766
|
MAHANAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454639
|
|
MAHANAND
|
()
|
|
74
|
Bironkhal
|
UT-05-016-080-002/109
(Khitotiya)
|
3505016000NRG23120920220107395
|
12/09/2022
|
FATEH SINGH
|
3505016WL013704
|
FATEH SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747454644
|
|
FATEH SINGH
|
()
|
|
75
|
Bironkhal
|
UT-05-016-080-002/119
(Khitotiya)
|
3505016000NRG23120920220107396
|
12/09/2022
|
KRIPAL SINGH
|
3505016WL013704
|
KRIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747454655
|
|
KRIPAL SINGH
|
()
|
|
76
|
Bironkhal
|
UT-05-016-080-002/131
(Khitotiya)
|
3505016000NRG23120920220107398
|
12/09/2022
|
SUNIL SINGH
|
3505016WL013704
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747454650
|
|
SUNIL SINGH
|
()
|
|
77
|
Bironkhal
|
UT-05-016-080-002/87
(Khitotiya)
|
3505016000NRG23120920220107401
|
12/09/2022
|
NIKITA
|
3505016WL013704
|
NIKITA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747454651
|
|
NIKITA
|
()
|
|
78
|
Bironkhal
|
UT-05-016-080-002/88
(Khitotiya)
|
3505016000NRG23120920220107403
|
12/09/2022
|
GABAR SINGH
|
3505016WL013704
|
GABAR SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747454646
|
|
GABAR SINGH
|
()
|
|
79
|
Bironkhal
|
UT-05-016-080-002/88
(Khitotiya)
|
3505016000NRG23120920220107402
|
12/09/2022
|
SAVITRI DEVI
|
3505016WL013704
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747454643
|
|
SAVITRI DEVI
|
()
|
|
80
|
Bironkhal
|
UT-05-016-080-003/104
(Khitotiya)
|
3505016000NRG23120920220107404
|
12/09/2022
|
SINDHA DEVI
|
3505016WL013704
|
SINDHA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747454654
|
|
SINDHA DEVI
|
()
|
|
81
|
Bironkhal
|
UT-05-016-080-003/54
(Khitotiya)
|
3505016000NRG23120920220107405
|
12/09/2022
|
guddi devi
|
3505016WL013704
|
guddi devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
15/09/2022
|
|
4747454647
|
|
guddi devi
|
()
|
|
82
|
Bironkhal
|
UT-05-016-083-002/12
(Dariya Baijrow)
|
3505016000NRG23120920220107449
|
12/09/2022
|
MUKESH
|
3505016WL013707
|
MUKESH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747454640
|
|
MUKESH
|
()
|
|
83
|
Bironkhal
|
UT-05-016-083-002/5
(Dariya Baijrow)
|
3505016000NRG23120920220107454
|
12/09/2022
|
KAMLA DEVI
|
3505016WL013707
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747454649
|
|
KAMLA DEVI
|
()
|
|
84
|
Bironkhal
|
UT-05-016-103-001/10
(Chopta)
|
3505016000NRG23120920220107440
|
12/09/2022
|
deewan singh
|
3505016WL013706
|
deewan singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454645
|
|
deewan singh
|
()
|
|
85
|
Bironkhal
|
UT-05-016-103-001/10
(Chopta)
|
3505016000NRG23120920220107439
|
12/09/2022
|
PAVETRI DEVI
|
3505016WL013706
|
PAVETRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454648
|
|
PAVETRI DEVI
|
()
|
|
86
|
Bironkhal
|
UT-05-016-103-001/11
(Chopta)
|
3505016000NRG23120920220107441
|
12/09/2022
|
BHARATI DEVI
|
3505016WL013706
|
BHARATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454652
|
|
BHARATI DEVI
|
()
|
|
87
|
Bironkhal
|
UT-05-016-103-001/110
(Chopta)
|
3505016000NRG23120920220107442
|
12/09/2022
|
HARISH SINGH
|
3505016WL013706
|
HARISH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454653
|
|
HARISH SINGH
|
()
|
|
88
|
Bironkhal
|
UT-05-016-103-001/17
(Chopta)
|
3505016000NRG23120920220107444
|
12/09/2022
|
ROHAN KUMAR
|
3505016WL013706
|
ROHAN KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4747454656
|
|
ROHAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32163
|
32163
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164862
|
164862
|
|
|
|
|
|
|
|