|
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-05-016-057-002/138
(Jiwahi)
|
3505016000NRG23160620220043526
|
16/06/2022
|
SHOBHA DEVI
|
3505016WL006177
|
SHOBHA DEVI
|
00078
|
CNRB0002149
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513696433
|
|
SHOBHADEVI
|
()
|
|
2
|
Bironkhal
|
UT-05-016-063-001/100
(Sukaie)
|
3505016000NRG23160620220043702
|
16/06/2022
|
SHANTI DEVI
|
3505016WL006199
|
SHANTI DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696428
|
|
SHANTIDEVI
|
()
|
|
3
|
Bironkhal
|
UT-05-016-063-001/100
(Sukaie)
|
3505016000NRG23160620220043701
|
16/06/2022
|
suma devi
|
3505016WL006199
|
suma devi
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696426
|
|
sumadevi
|
()
|
|
4
|
Bironkhal
|
UT-05-016-063-001/99
(Sukaie)
|
3505016000NRG23160620220043705
|
16/06/2022
|
PRAVEEN SINGH
|
3505016WL006199
|
PRAVEEN SINGH
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696434
|
|
PRAVEENSINGH
|
()
|
|
5
|
Bironkhal
|
UT-05-016-063-001/99
(Sukaie)
|
3505016000NRG23160620220043704
|
16/06/2022
|
SAROJANI DEVI
|
3505016WL006199
|
SAROJANI DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696429
|
|
SAROJANIDEVI
|
()
|
|
6
|
Bironkhal
|
UT-05-016-063-001/99
(Sukaie)
|
3505016000NRG23160620220043706
|
16/06/2022
|
usha devi
|
3505016WL006199
|
usha devi
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696431
|
|
ushadevi
|
()
|
|
7
|
Bironkhal
|
UT-05-016-083-002/93
(Dariya Baijrow)
|
3505016000NRG23160620220043680
|
16/06/2022
|
DILWAR SINGH
|
3505016WL006195
|
DILWAR SINGH
|
00078
|
CNRB0002149
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696427
|
|
DILWARSINGH
|
()
|
|
8
|
Bironkhal
|
UT-05-016-083-003/84
(Dariya Baijrow)
|
3505016000NRG23160620220043708
|
16/06/2022
|
ankit pal
|
3505016WL006199
|
ankit pal
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696430
|
|
ankitpal
|
()
|
|
9
|
Bironkhal
|
UT-05-016-104-002/46
(Buda Kot)
|
3505016000NRG23160620220043670
|
16/06/2022
|
SATESHWARI DEVI
|
3505016WL006194
|
SATESHWARI DEVI
|
00078
|
CNRB0002149
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513696432
|
|
SATESHWARIDEVI
|
()
|
|
10
|
Bironkhal
|
UT-05-016-104-002/48
(Buda Kot)
|
3505016000NRG23160620220043672
|
16/06/2022
|
SADULI DEVI
|
3505016WL006194
|
SADULI DEVI
|
00078
|
CNRB0002149
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513696435
|
|
SADULIDEVI
|
()
|
|
11
|
Bironkhal
|
UT-05-016-119-001/52
(Mail Dhar)
|
3505016000NRG23160620220043698
|
16/06/2022
|
SATESHWARI DEVI
|
3505016WL006198
|
SATESHWARI DEVI
|
00078
|
CNRB0002149
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696436
|
|
SATESHWARIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29607
|
29607
|
|
|
|
|
|
|
|
|
12
|
Bironkhal
|
UT-05-016-074-001/107
(Sunderkhal)
|
3505016000NRG23160620220044017
|
16/06/2022
|
DINESH KUMAR
|
3505016WL006236
|
DINESH KUMAR
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696440
|
|
DINESHKUMAR
|
()
|
|
13
|
Bironkhal
|
UT-05-016-074-001/107
(Sunderkhal)
|
3505016000NRG23160620220044016
|
16/06/2022
|
RAKESH KUMAR
|
3505016WL006236
|
RAKESH KUMAR
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696438
|
|
RAKESHKUMAR
|
()
|
|
14
|
Bironkhal
|
UT-05-016-085-001/179
(Diswani)
|
3505016000NRG23160620220043503
|
16/06/2022
|
SANTOSHI DEVI
|
3505016WL006176
|
SANTOSHI DEVI
|
00354
|
PUNB0293000
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2513696437
|
|
SANTOSHIDEVI
|
()
|
|
15
|
Bironkhal
|
UT-05-016-085-001/180
(Diswani)
|
3505016000NRG23160620220043506
|
16/06/2022
|
SEEMA DEVI
|
3505016WL006176
|
SEEMA DEVI
|
00354
|
PUNB0293000
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2513696439
|
|
SEEMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
16
|
Bironkhal
|
UT-05-016-018-001/108
(Kanda Malla)
|
3505016000NRG23160620220043532
|
16/06/2022
|
SAHIL
|
3505016WL006178
|
SAHIL
|
00415
|
SBIN0005482
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2513696411
|
|
MR SAHIL SINGH RAWAT
|
()
|
|
17
|
Bironkhal
|
UT-05-016-018-001/116
(Kanda Malla)
|
3505016000NRG23160620220043533
|
16/06/2022
|
SANDEEP KUMAR
|
3505016WL006178
|
SANDEEP KUMAR
|
00415
|
SBIN0005482
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2513696403
|
|
MR SANDEEP SINGH
|
()
|
|
18
|
Bironkhal
|
UT-05-016-018-001/117
(Kanda Malla)
|
3505016000NRG23160620220043534
|
16/06/2022
|
suman devi
|
3505016WL006178
|
suman devi
|
00415
|
SBIN0005482
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2513696410
|
|
MRS SATESHWARI DEVI
|
()
|
|
19
|
Bironkhal
|
UT-05-016-018-001/65-A
(Kanda Malla)
|
3505016000NRG23160620220043539
|
16/06/2022
|
SUNIL SINGH
|
3505016WL006178
|
SUNIL SINGH
|
00415
|
SBIN0005482
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2513696405
|
|
MR SUNIL
|
()
|
|
20
|
Bironkhal
|
UT-05-016-018-001/91
(Kanda Malla)
|
3505016000NRG23160620220043545
|
16/06/2022
|
VIKASH
|
3505016WL006178
|
VIKASH
|
00415
|
SBIN0005482
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2513696441
|
|
MASTER VIKAS KUMAR
|
()
|
|
21
|
Bironkhal
|
UT-05-016-018-002/71
(Kanda Malla)
|
3505016000NRG23160620220043549
|
16/06/2022
|
VILA DEVI
|
3505016WL006178
|
VILA DEVI
|
00415
|
SBIN0005482
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2513696409
|
|
MRS VILA DEVI
|
()
|
|
22
|
Bironkhal
|
UT-05-016-018-003/106
(Kanda Malla)
|
3505016000NRG23160620220043551
|
16/06/2022
|
DEEPA DEVI
|
3505016WL006178
|
DEEPA DEVI
|
00415
|
SBIN0005482
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2513696408
|
|
MRS DEEPA DEVI
|
()
|
|
23
|
Bironkhal
|
UT-05-016-044-002/129
(Shimari)
|
3505016000NRG23160620220044003
|
16/06/2022
|
munni devi
|
3505016WL006235
|
munni devi
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696406
|
|
MR UMESH
|
()
|
|
24
|
Bironkhal
|
UT-05-016-044-002/130
(Shimari)
|
3505016000NRG23160620220044004
|
16/06/2022
|
lakshmi devi
|
3505016WL006235
|
lakshmi devi
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696413
|
|
MRS LAKSHMI DEVI
|
()
|
|
25
|
Bironkhal
|
UT-05-016-044-002/27
(Shimari)
|
3505016000NRG23160620220044013
|
16/06/2022
|
ANITA DEVI
|
3505016WL006235
|
ANITA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696414
|
|
MRS ANITA DEVI
|
()
|
|
26
|
Bironkhal
|
UT-05-016-079-001/159
(Panas Malla)
|
3505016000NRG23160620220043463
|
16/06/2022
|
RUCHI DEVI
|
3505016WL006174
|
RUCHI DEVI
|
00415
|
SBIN0005482
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513696401
|
|
MR AMIT SINGH
|
()
|
|
27
|
Bironkhal
|
UT-05-016-079-001/67
(Panas Malla)
|
3505016000NRG23160620220043438
|
16/06/2022
|
SAROJNI DEVI
|
3505016WL006170
|
SAROJNI DEVI
|
00415
|
SBIN0005482
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513696442
|
|
MRS SAROJANI DEVI
|
()
|
|
28
|
Bironkhal
|
UT-05-016-112-001/16
(Thakulsari)
|
3505016000NRG23160620220044020
|
16/06/2022
|
MR SUDERSHAN SINGH
|
3505016WL006237
|
MR SUDERSHAN SINGH
|
00415
|
SBIN0005482
|
1704
|
1704
|
Processed
|
27/06/2022
|
|
2513696407
|
|
MR SUDARSHAN SINGH
|
()
|
|
29
|
Bironkhal
|
UT-05-016-112-001/39
(Thakulsari)
|
3505016000NRG23160620220044029
|
16/06/2022
|
VIVEK SINGH
|
3505016WL006237
|
VIVEK SINGH
|
00415
|
SBIN0005482
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2513696402
|
|
MS SUMAN
|
()
|
|
30
|
Bironkhal
|
UT-05-016-112-001/82-A
(Thakulsari)
|
3505016000NRG23160620220044038
|
16/06/2022
|
VIMLA DEVI
|
3505016WL006237
|
VIMLA DEVI
|
00415
|
SBIN0005482
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2513696412
|
|
MRS VIMLA DEVI
|
()
|
|
31
|
Bironkhal
|
UT-05-016-112-001/84
(Thakulsari)
|
3505016000NRG23160620220044039
|
16/06/2022
|
DEVESHWARI DEVI
|
3505016WL006237
|
DEVESHWARI DEVI
|
00415
|
SBIN0005482
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2513696404
|
|
MRS DEVESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35571
|
35571
|
|
|
|
|
|
|
|
|
32
|
Bironkhal
|
UT-05-016-074-001/105
(Sunderkhal)
|
3505016000NRG23160620220044015
|
16/06/2022
|
SUNIL KUMAR
|
3505016WL006236
|
SUNIL KUMAR
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696418
|
|
MR SUNIL
|
()
|
|
33
|
Bironkhal
|
UT-05-016-085-001/18
(Diswani)
|
3505016000NRG23160620220043505
|
16/06/2022
|
MANDEEP
|
3505016WL006176
|
MANDEEP
|
00415
|
SBIN0008262
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2513696457
|
|
MR MANDEEP SINGH
|
()
|
|
34
|
Bironkhal
|
UT-05-016-085-001/181
(Diswani)
|
3505016000NRG23160620220043507
|
16/06/2022
|
AMRITA DEVI
|
3505016WL006176
|
AMRITA DEVI
|
00415
|
SBIN0008262
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2513696460
|
|
MRS AMRITA RAWAT
|
()
|
|
35
|
Bironkhal
|
UT-05-016-085-001/182
(Diswani)
|
3505016000NRG23160620220043508
|
16/06/2022
|
geeta devi
|
3505016WL006176
|
geeta devi
|
00415
|
SBIN0008262
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2513696419
|
|
MRS GEETA DEVI
|
()
|
|
36
|
Bironkhal
|
UT-05-016-085-001/20
(Diswani)
|
3505016000NRG23160620220043510
|
16/06/2022
|
usha devi
|
3505016WL006176
|
usha devi
|
00415
|
SBIN0008262
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2513696420
|
|
MRS USHA DEVI
|
()
|
|
37
|
Bironkhal
|
UT-05-016-085-001/25
(Diswani)
|
3505016000NRG23160620220043514
|
16/06/2022
|
PAN SINGH
|
3505016WL006176
|
PAN SINGH
|
00415
|
SBIN0008262
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2513696416
|
|
PAN SINGH
|
()
|
|
38
|
Bironkhal
|
UT-05-016-085-001/30
(Diswani)
|
3505016000NRG23160620220043517
|
16/06/2022
|
URMILA DEVI
|
3505016WL006176
|
URMILA DEVI
|
00415
|
SBIN0008262
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2513696417
|
|
MRS URMILA DEVI
|
()
|
|
39
|
Bironkhal
|
UT-05-016-085-001/31
(Diswani)
|
3505016000NRG23160620220043518
|
16/06/2022
|
JUNA DEVI
|
3505016WL006176
|
JUNA DEVI
|
00415
|
SBIN0008262
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2513696422
|
|
MRS JUNA DEVI
|
()
|
|
40
|
Bironkhal
|
UT-05-016-085-001/5
(Diswani)
|
3505016000NRG23160620220043522
|
16/06/2022
|
SHIV SINGH
|
3505016WL006176
|
SHIV SINGH
|
00415
|
SBIN0008262
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2513696415
|
|
MR LAXMAN SINGH
|
()
|
|
41
|
Bironkhal
|
UT-05-016-085-001/9
(Diswani)
|
3505016000NRG23160620220043525
|
16/06/2022
|
RAKHI DEVI
|
3505016WL006176
|
RAKHI DEVI
|
00415
|
SBIN0008262
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2513696423
|
|
MRS RAKHI DEVI
|
()
|
|
42
|
Bironkhal
|
UT-05-016-085-003/72
(Diswani)
|
3505016000NRG23160620220043478
|
16/06/2022
|
SAROJANI DEVI
|
3505016WL006175
|
SAROJANI DEVI
|
00415
|
SBIN0008262
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513696421
|
|
MRS SARIJNI DEVI
|
()
|
|
43
|
Bironkhal
|
UT-05-016-085-003/79
(Diswani)
|
3505016000NRG23160620220043483
|
16/06/2022
|
ankit
|
3505016WL006175
|
ankit
|
00415
|
SBIN0008262
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513696453
|
|
MR ANKIT DHYANI
|
()
|
|
44
|
Bironkhal
|
UT-05-016-085-003/86
(Diswani)
|
3505016000NRG23160620220043488
|
16/06/2022
|
beena devi
|
3505016WL006175
|
beena devi
|
00415
|
SBIN0008262
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513696454
|
|
MS BEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
45
|
Bironkhal
|
UT-05-016-018-001/51
(Kanda Malla)
|
3505016000NRG23160620220043537
|
16/06/2022
|
KRISHNA RAWAT
|
3505016WL006178
|
KRISHNA RAWAT
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2513696451
|
|
KRISHNARAWAT
|
()
|
|
46
|
Bironkhal
|
UT-05-016-018-001/53
(Kanda Malla)
|
3505016000NRG23160620220043538
|
16/06/2022
|
BHUPENDRA SINGH
|
3505016WL006178
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2513696452
|
|
BHUPENDRASINGH
|
()
|
|
47
|
Bironkhal
|
UT-05-016-018-001/81
(Kanda Malla)
|
3505016000NRG23160620220043540
|
16/06/2022
|
JITENDRA SINGH
|
3505016WL006178
|
JITENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2513696444
|
|
JITENDRASINGH
|
()
|
|
48
|
Bironkhal
|
UT-05-016-018-002/70
(Kanda Malla)
|
3505016000NRG23160620220043548
|
16/06/2022
|
RAMESH CHANDRA
|
3505016WL006178
|
RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2513696443
|
|
RAMESHCHANDRA
|
()
|
|
49
|
Bironkhal
|
UT-05-016-044-001/111-A
(Shimari)
|
3505016000NRG23160620220043553
|
16/06/2022
|
baleshwari devii
|
3505016WL006179
|
baleshwari devii
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696449
|
|
baleshwaridevii
|
()
|
|
50
|
Bironkhal
|
UT-05-016-044-001/116-A
(Shimari)
|
3505016000NRG23160620220043554
|
16/06/2022
|
DEEPA DEVI
|
3505016WL006179
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696463
|
|
DEEPADEVI
|
()
|
|
51
|
Bironkhal
|
UT-05-016-044-001/121
(Shimari)
|
3505016000NRG23160620220043556
|
16/06/2022
|
KULDEEP SINGH
|
3505016WL006179
|
KULDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696461
|
|
KULDEEPSINGH
|
()
|
|
52
|
Bironkhal
|
UT-05-016-044-001/121
(Shimari)
|
3505016000NRG23160620220043555
|
16/06/2022
|
MAMTA DEVI
|
3505016WL006179
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696459
|
|
MAMTADEVI
|
()
|
|
53
|
Bironkhal
|
UT-05-016-044-002/76
(Shimari)
|
3505016000NRG23160620220043552
|
16/06/2022
|
DIKSHA
|
3505016WL006178
|
DIKSHA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
27/06/2022
|
|
2513696455
|
|
DIKSHA
|
()
|
|
54
|
Bironkhal
|
UT-05-016-063-001/98
(Sukaie)
|
3505016000NRG23160620220043703
|
16/06/2022
|
NANDINI DEVI
|
3505016WL006199
|
NANDINI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
27/06/2022
|
|
2513696458
|
|
NANDINIDEVI
|
()
|
|
55
|
Bironkhal
|
UT-05-016-102-003/174
(Kamliya Bada)
|
3505016000NRG23160620220043685
|
16/06/2022
|
leela devi
|
3505016WL006197
|
leela devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696447
|
|
leeladevi
|
()
|
|
56
|
Bironkhal
|
UT-05-016-102-003/175
(Kamliya Bada)
|
3505016000NRG23160620220043686
|
16/06/2022
|
MANJU DEVI
|
3505016WL006197
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696446
|
|
MANJUDEVI
|
()
|
|
57
|
Bironkhal
|
UT-05-016-102-003/176
(Kamliya Bada)
|
3505016000NRG23160620220043687
|
16/06/2022
|
shanti devi
|
3505016WL006197
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696448
|
|
shantidevi
|
()
|
|
58
|
Bironkhal
|
UT-05-016-102-003/28
(Kamliya Bada)
|
3505016000NRG23160620220043688
|
16/06/2022
|
maadho singh
|
3505016WL006197
|
maadho singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696445
|
|
maadhosingh
|
()
|
|
59
|
Bironkhal
|
UT-05-016-102-003/30
(Kamliya Bada)
|
3505016000NRG23160620220043690
|
16/06/2022
|
SHYAMA DEVI
|
3505016WL006197
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696467
|
|
SHYAMADEVI
|
()
|
|
60
|
Bironkhal
|
UT-05-016-104-002/68
(Buda Kot)
|
3505016000NRG23160620220043673
|
16/06/2022
|
bhavnesh dhaundiyal
|
3505016WL006194
|
bhavnesh dhaundiyal
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
27/06/2022
|
|
2513696456
|
|
bhavneshdhaundiyal
|
()
|
|
61
|
Bironkhal
|
UT-05-016-112-001/23
(Thakulsari)
|
3505016000NRG23160620220044023
|
16/06/2022
|
JASWANT SINGH
|
3505016WL006237
|
JASWANT SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2513696465
|
|
JASWANTSINGH
|
()
|
|
62
|
Bironkhal
|
UT-05-016-112-001/26
(Thakulsari)
|
3505016000NRG23160620220044024
|
16/06/2022
|
VISHAMBHAR DUTT
|
3505016WL006237
|
VISHAMBHAR DUTT
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2513696464
|
|
VISHAMBHARDUTT
|
()
|
|
63
|
Bironkhal
|
UT-05-016-112-001/48
(Thakulsari)
|
3505016000NRG23160620220044035
|
16/06/2022
|
PUJA DEVI
|
3505016WL006237
|
PUJA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2513696462
|
|
PUJADEVI
|
()
|
|
64
|
Bironkhal
|
UT-05-016-112-001/84
(Thakulsari)
|
3505016000NRG23160620220044040
|
16/06/2022
|
HARI SINGH
|
3505016WL006237
|
HARI SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2513696466
|
|
HARISINGH
|
()
|
|
65
|
Bironkhal
|
UT-05-016-112-001/91
(Thakulsari)
|
3505016000NRG23160620220044043
|
16/06/2022
|
SHANTI DEVI
|
3505016WL006237
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2513696425
|
|
SHANTIDEVI
|
()
|
|
66
|
Bironkhal
|
UT-05-016-112-001/93
(Thakulsari)
|
3505016000NRG23160620220044044
|
16/06/2022
|
BEENA DEVI
|
3505016WL006237
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
27/06/2022
|
|
2513696450
|
|
BEENADEVI
|
()
|
|
67
|
Bironkhal
|
UT-05-016-119-001/13
(Mail Dhar)
|
3505016000NRG23160620220043693
|
16/06/2022
|
SUNDER SINGH
|
3505016WL006198
|
SUNDER SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
27/06/2022
|
|
2513696424
|
|
SUNDERSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55593
|
55593
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157833
|
157833
|
|
|
|
|
|
|
|