|
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)
|
3505016000NRG23200520220023399
|
20/05/2022
|
SAVITA DEVI
|
3505016WL003155
|
SAVITA DEVI
|
00048
|
BKID0007690
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934352
|
|
SAVITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Bironkhal
|
UT-05-016-012-001/13
(Chandoli)
|
3505016000NRG23200520220023591
|
20/05/2022
|
CHANDERPAL
|
3505016WL003179
|
CHANDERPAL
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1504934473
|
|
CHANDERPAL
|
()
|
|
3
|
Bironkhal
|
UT-05-016-012-002/50
(Chandoli)
|
3505016000NRG23200520220023593
|
20/05/2022
|
meena devi
|
3505016WL003179
|
meena devi
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1504934363
|
|
meenadevi
|
()
|
|
4
|
Bironkhal
|
UT-05-016-036-003/141
(Arkandayi)
|
3505016000NRG23190520220023135
|
20/05/2022
|
ANIL SINGH
|
3505016WL003116
|
ANIL SINGH
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934353
|
|
ANILSINGH
|
()
|
|
5
|
Bironkhal
|
UT-05-016-036-003/141
(Arkandayi)
|
3505016000NRG23190520220023134
|
20/05/2022
|
Sarika devi
|
3505016WL003116
|
Sarika devi
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934356
|
|
Sarikadevi
|
()
|
|
6
|
Bironkhal
|
UT-05-016-036-005/152
(Arkandayi)
|
3505016000NRG23190520220023137
|
20/05/2022
|
Munni devi
|
3505016WL003116
|
Munni devi
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934472
|
|
Munnidevi
|
()
|
|
7
|
Bironkhal
|
UT-05-016-036-005/152
(Arkandayi)
|
3505016000NRG23190520220023138
|
20/05/2022
|
SALONI
|
3505016WL003116
|
SALONI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934362
|
|
SALONI
|
()
|
|
8
|
Bironkhal
|
UT-05-016-036-005/154
(Arkandayi)
|
3505016000NRG23190520220023141
|
20/05/2022
|
BASANTI DEVI
|
3505016WL003116
|
BASANTI DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934360
|
|
BASANTIDEVI
|
()
|
|
9
|
Bironkhal
|
UT-05-016-036-005/154
(Arkandayi)
|
3505016000NRG23190520220023140
|
20/05/2022
|
santan singh
|
3505016WL003116
|
santan singh
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934354
|
|
santansingh
|
()
|
|
10
|
Bironkhal
|
UT-05-016-036-005/76
(Arkandayi)
|
3505016000NRG23190520220023142
|
20/05/2022
|
Anjali devi
|
3505016WL003116
|
Anjali devi
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934359
|
|
Anjalidevi
|
()
|
|
11
|
Bironkhal
|
UT-05-016-039-002/123
(Garkhote)
|
3505016000NRG23190520220023147
|
20/05/2022
|
kanti devi
|
3505016WL003118
|
kanti devi
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934355
|
|
kantidevi
|
()
|
|
12
|
Bironkhal
|
UT-05-016-039-002/40
(Garkhote)
|
3505016000NRG23190520220023155
|
20/05/2022
|
MANGAL SINGH
|
3505016WL003118
|
MANGAL SINGH
|
00078
|
CNRB0002149
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1504934470
|
|
MANGALSINGH
|
()
|
|
13
|
Bironkhal
|
UT-05-016-039-002/41
(Garkhote)
|
3505016000NRG23190520220023156
|
20/05/2022
|
Yamani devi
|
3505016WL003118
|
Yamani devi
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934357
|
|
Yamanidevi
|
()
|
|
14
|
Bironkhal
|
UT-05-016-039-002/90
(Garkhote)
|
3505016000NRG23190520220023160
|
20/05/2022
|
RAMESHWARI DEVI
|
3505016WL003118
|
RAMESHWARI DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934469
|
|
RAMESHWARIDEVI
|
()
|
|
15
|
Bironkhal
|
UT-05-016-062-001/58
(Bhundhar)
|
3505016000NRG23200520220023982
|
20/05/2022
|
MUKESH CHANDRA
|
3505016WL003204
|
MUKESH CHANDRA
|
00078
|
CNRB0002149
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1504934361
|
|
MUKESHCHANDRA
|
()
|
|
16
|
Bironkhal
|
UT-05-016-083-002/93
(Dariya Baijrow)
|
3505016000NRG23200520220023392
|
20/05/2022
|
DILWAR SINGH
|
3505016WL003153
|
DILWAR SINGH
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934474
|
|
DILWARSINGH
|
()
|
|
17
|
Bironkhal
|
UT-05-016-104-001/1
(Buda Kot)
|
3505016000NRG23200520220023398
|
20/05/2022
|
HIMANSHU
|
3505016WL003155
|
HIMANSHU
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934358
|
|
HIMANSHU
|
()
|
|
18
|
Bironkhal
|
UT-05-016-115-003/122
(Khetoli)
|
3505016000NRG23200520220024215
|
20/05/2022
|
SUNITA DEVI
|
3505016WL003226
|
SUNITA DEVI
|
00078
|
CNRB0002149
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1504934471
|
|
SUNITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39405
|
39405
|
|
|
|
|
|
|
|
|
19
|
Bironkhal
|
UT-05-016-049-002/2
(Gaihunlad)
|
3505016000NRG23200520220023503
|
20/05/2022
|
sunwari devi
|
3505016WL003174
|
sunwari devi
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934468
|
|
sunwaridevi
|
()
|
|
20
|
Bironkhal
|
UT-05-016-049-002/200
(Gaihunlad)
|
3505016000NRG23200520220023504
|
20/05/2022
|
santoshi devi
|
3505016WL003174
|
santoshi devi
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934364
|
|
santoshidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
21
|
Bironkhal
|
UT-05-016-038-002/22
(Thanga)
|
3505016000NRG23190520220023169
|
20/05/2022
|
SHORABH
|
3505016WL003121
|
SHORABH
|
00078
|
CNRB0005876
|
852
|
852
|
Processed
|
25/05/2022
|
|
1504934467
|
|
SHORABH
|
()
|
|
22
|
Bironkhal
|
UT-05-016-039-002/32
(Garkhote)
|
3505016000NRG23190520220023148
|
20/05/2022
|
SURENDAR SINGH
|
3505016WL003118
|
SURENDAR SINGH
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934366
|
|
SURENDARSINGH
|
()
|
|
23
|
Bironkhal
|
UT-05-016-039-002/34-A
(Garkhote)
|
3505016000NRG23190520220023150
|
20/05/2022
|
Pinki Devi
|
3505016WL003118
|
Pinki Devi
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934365
|
|
PinkiDevi
|
()
|
|
24
|
Bironkhal
|
UT-05-016-039-002/38
(Garkhote)
|
3505016000NRG23190520220023152
|
20/05/2022
|
Jayanti devi
|
3505016WL003118
|
Jayanti devi
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934367
|
|
Jayantidevi
|
()
|
|
25
|
Bironkhal
|
UT-05-016-045-001/24
(Kunjoli)
|
3505016000NRG23190520220023162
|
20/05/2022
|
KARISHMA DEVI
|
3505016WL003119
|
KARISHMA DEVI
|
00078
|
CNRB0005876
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1504934466
|
|
KARISHMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
26
|
Bironkhal
|
UT-05-016-013-001/16
(Talai)
|
3505016000NRG23190520220023131
|
20/05/2022
|
PUSHPA DEVI
|
3505016WL003115
|
PUSHPA DEVI
|
00354
|
PUNB0094100
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934465
|
|
PUSHPADEVI
|
()
|
|
27
|
Bironkhal
|
UT-05-016-013-001/79
(Talai)
|
3505016000NRG23190520220023132
|
20/05/2022
|
rajni devi
|
3505016WL003115
|
rajni devi
|
00354
|
PUNB0094100
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934464
|
|
rajnidevi
|
()
|
|
28
|
Bironkhal
|
UT-05-016-044-002/8
(Shimari)
|
3505016000NRG23200520220023473
|
20/05/2022
|
AJAY JOSHI
|
3505016WL003168
|
AJAY JOSHI
|
00354
|
PUNB0094100
|
639
|
639
|
Processed
|
25/05/2022
|
|
1504934463
|
|
AJAYJOSHI
|
()
|
|
29
|
Bironkhal
|
UT-05-016-044-002/8
(Shimari)
|
3505016000NRG23200520220023474
|
20/05/2022
|
VIJAY JOSHI
|
3505016WL003168
|
VIJAY JOSHI
|
00354
|
PUNB0094100
|
639
|
639
|
Processed
|
25/05/2022
|
|
1504934368
|
|
VIJAYJOSHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
30
|
Bironkhal
|
UT-05-016-069-003/153
(Dev Kandai)
|
3505016000NRG23200520220023484
|
20/05/2022
|
BALWANT SINGH
|
3505016WL003172
|
BALWANT SINGH
|
00354
|
PUNB0293000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504934370
|
|
BALWANTSINGH
|
()
|
|
31
|
Bironkhal
|
UT-05-016-069-005/55
(Dev Kandai)
|
3505016000NRG23200520220023469
|
20/05/2022
|
ASHISH SINGH
|
3505016WL003167
|
ASHISH SINGH
|
00354
|
PUNB0293000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504934461
|
|
ASHISHSINGH
|
()
|
|
32
|
Bironkhal
|
UT-05-016-069-005/55
(Dev Kandai)
|
3505016000NRG23200520220023468
|
20/05/2022
|
SATISH CHANDRA
|
3505016WL003167
|
SATISH CHANDRA
|
00354
|
PUNB0293000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504934462
|
|
SATISHCHANDRA
|
()
|
|
33
|
Bironkhal
|
UT-05-016-069-005/56
(Dev Kandai)
|
3505016000NRG23200520220023470
|
20/05/2022
|
BINIL SINGH
|
3505016WL003167
|
BINIL SINGH
|
00354
|
PUNB0293000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504934371
|
|
BINILSINGH
|
()
|
|
34
|
Bironkhal
|
UT-05-016-069-005/71
(Dev Kandai)
|
3505016000NRG23200520220023466
|
20/05/2022
|
abhishekh
|
3505016WL003166
|
abhishekh
|
00354
|
PUNB0293000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504934460
|
|
abhishekh
|
()
|
|
35
|
Bironkhal
|
UT-05-016-069-005/71
(Dev Kandai)
|
3505016000NRG23200520220023465
|
20/05/2022
|
akhilesh
|
3505016WL003166
|
akhilesh
|
00354
|
PUNB0293000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504934459
|
|
akhilesh
|
()
|
|
36
|
Bironkhal
|
UT-05-016-069-005/71
(Dev Kandai)
|
3505016000NRG23200520220023464
|
20/05/2022
|
MANWAR SINGH
|
3505016WL003166
|
MANWAR SINGH
|
00354
|
PUNB0293000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504934369
|
|
MANWARSINGH
|
()
|
|
37
|
Bironkhal
|
UT-05-016-069-005/73
(Dev Kandai)
|
3505016000NRG23200520220023471
|
20/05/2022
|
SARASWATI DEVI
|
3505016WL003167
|
SARASWATI DEVI
|
00354
|
PUNB0293000
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1504934457
|
|
SARASWATIDEVI
|
()
|
|
38
|
Bironkhal
|
UT-05-016-074-001/104
(Sunderkhal)
|
3505016000NRG23200520220023485
|
20/05/2022
|
RISHABH
|
3505016WL003173
|
RISHABH
|
00354
|
PUNB0293000
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934458
|
|
RISHABH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26412
|
26412
|
|
|
|
|
|
|
|
|
39
|
Bironkhal
|
UT-05-016-099-001/85
(Seeli Tallii)
|
3505016000NRG23200520220024125
|
20/05/2022
|
ASHA DEVI
|
3505016WL003218
|
ASHA DEVI
|
00354
|
PUNB0371500
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1504934372
|
|
ASHADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
40
|
Bironkhal
|
UT-05-016-016-001/117
(Kanda Talla)
|
3505016000NRG23190520220023106
|
20/05/2022
|
NEELAM DEVI
|
3505016WL003114
|
NEELAM DEVI
|
00415
|
SBIN0005482
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1504934376
|
|
MISS NEELAM
|
()
|
|
41
|
Bironkhal
|
UT-05-016-016-001/48
(Kanda Talla)
|
3505016000NRG23190520220023116
|
20/05/2022
|
RAMESH
|
3505016WL003114
|
RAMESH
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934374
|
|
MR RAMESH
|
()
|
|
42
|
Bironkhal
|
UT-05-016-016-001/83
(Kanda Talla)
|
3505016000NRG23190520220023118
|
20/05/2022
|
VIRENDER SINGH
|
3505016WL003114
|
VIRENDER SINGH
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934375
|
|
MR VIRENDRA SINGH
|
()
|
|
43
|
Bironkhal
|
UT-05-016-016-002/35
(Kanda Talla)
|
3505016000NRG23190520220023121
|
20/05/2022
|
NEELAM DEVI
|
3505016WL003114
|
NEELAM DEVI
|
00415
|
SBIN0005482
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1504934379
|
|
MRS NILAM
|
()
|
|
44
|
Bironkhal
|
UT-05-016-016-002/79
(Kanda Talla)
|
3505016000NRG23190520220023105
|
20/05/2022
|
MANOJ
|
3505016WL003113
|
MANOJ
|
00415
|
SBIN0005482
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1504934454
|
|
MR MANOJ SRI PAN SINGH
|
()
|
|
45
|
Bironkhal
|
UT-05-016-016-002/91
(Kanda Talla)
|
3505016000NRG23200520220023480
|
20/05/2022
|
JAGMOHAN SINGH
|
3505016WL003171
|
JAGMOHAN SINGH
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934378
|
|
MR JAGMOHAN SINGH
|
()
|
|
46
|
Bironkhal
|
UT-05-016-016-002/91
(Kanda Talla)
|
3505016000NRG23200520220023479
|
20/05/2022
|
SUMAN DEVI
|
3505016WL003171
|
SUMAN DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934453
|
|
MRS SUMNA DEVI
|
()
|
|
47
|
Bironkhal
|
UT-05-016-016-005/10
(Kanda Talla)
|
3505016000NRG23190520220023129
|
20/05/2022
|
SHOBHA DEVI
|
3505016WL003114
|
SHOBHA DEVI
|
00415
|
SBIN0005482
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1504934450
|
|
MRS SHOBHA DEVI
|
()
|
|
48
|
Bironkhal
|
UT-05-016-017-001/29
(Godhpalla Malla)
|
3505016000NRG23190520220023101
|
20/05/2022
|
VIRENDRA SINGH
|
3505016WL003112
|
VIRENDRA SINGH
|
00415
|
SBIN0005482
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1504934381
|
|
MR VIRENDRA SINGH
|
()
|
|
49
|
Bironkhal
|
UT-05-016-022-001/36
(Ghanshali)
|
3505016000NRG23200520220023323
|
20/05/2022
|
BHAGESHWARI DEVI
|
3505016WL003139
|
BHAGESHWARI DEVI
|
00415
|
SBIN0005482
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1504934455
|
|
MR BHAGYAVATI DEVI
|
()
|
|
50
|
Bironkhal
|
UT-05-016-022-001/42
(Ghanshali)
|
3505016000NRG23200520220023326
|
20/05/2022
|
PREM SINGH
|
3505016WL003139
|
PREM SINGH
|
00415
|
SBIN0005482
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1504934373
|
|
MR PREM SINGH
|
()
|
|
51
|
Bironkhal
|
UT-05-016-022-001/83
(Ghanshali)
|
3505016000NRG23200520220023330
|
20/05/2022
|
SHANTI DEVI
|
3505016WL003139
|
SHANTI DEVI
|
00415
|
SBIN0005482
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1504934456
|
|
KARAN
|
()
|
|
52
|
Bironkhal
|
UT-05-016-079-005/130
(Panas Malla)
|
3505016000NRG23200520220024054
|
20/05/2022
|
SANTOSHI DEVI
|
3505016WL003212
|
SANTOSHI DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934452
|
|
MRS SANTOSHI DEVI
|
()
|
|
53
|
Bironkhal
|
UT-05-016-079-005/75
(Panas Malla)
|
3505016000NRG23200520220024058
|
20/05/2022
|
MAHESHWARI DEVI
|
3505016WL003212
|
MAHESHWARI DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934380
|
|
MRS MAHESHWARI DEVI
|
()
|
|
54
|
Bironkhal
|
UT-05-016-079-005/79
(Panas Malla)
|
3505016000NRG23200520220024061
|
20/05/2022
|
SUNITA DEVI
|
3505016WL003212
|
SUNITA DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934449
|
|
MRS SUNITA DEVI
|
()
|
|
55
|
Bironkhal
|
UT-05-016-079-005/82
(Panas Malla)
|
3505016000NRG23200520220024062
|
20/05/2022
|
KULBHUSHAN
|
3505016WL003212
|
KULBHUSHAN
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934382
|
|
MRS KANTI DEVI
|
()
|
|
56
|
Bironkhal
|
UT-05-016-079-005/85
(Panas Malla)
|
3505016000NRG23200520220024066
|
20/05/2022
|
Sarita Devi
|
3505016WL003212
|
Sarita Devi
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934383
|
|
MRS SARITA DEVI
|
()
|
|
57
|
Bironkhal
|
UT-05-016-079-005/89
(Panas Malla)
|
3505016000NRG23200520220024069
|
20/05/2022
|
DEVKI DEVI
|
3505016WL003212
|
DEVKI DEVI
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934451
|
|
MRS DEVKI DEVI
|
()
|
|
58
|
Bironkhal
|
UT-05-016-086-001/63
(Dhovighat)
|
3505016000NRG23200520220023545
|
20/05/2022
|
SUMITRA DEVI
|
3505016WL003176
|
SUMITRA DEVI
|
00415
|
SBIN0005482
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1504934384
|
|
MRS SUMITRA DEVI
|
()
|
|
59
|
Bironkhal
|
UT-05-016-086-001/77
(Dhovighat)
|
3505016000NRG23200520220023552
|
20/05/2022
|
DEVKANTA
|
3505016WL003176
|
DEVKANTA
|
00415
|
SBIN0005482
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1504934377
|
|
MRS DEVKANTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43665
|
43665
|
|
|
|
|
|
|
|
|
60
|
Bironkhal
|
UT-05-016-074-001/112
(Sunderkhal)
|
3505016000NRG23200520220023487
|
20/05/2022
|
KUSHAL SINGH
|
3505016WL003173
|
KUSHAL SINGH
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934442
|
|
MR KUSHAL SINGH
|
()
|
|
61
|
Bironkhal
|
UT-05-016-074-001/113
(Sunderkhal)
|
3505016000NRG23200520220023488
|
20/05/2022
|
PRAKASH CHAND
|
3505016WL003173
|
PRAKASH CHAND
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934443
|
|
MR PRAKASH CHANDRA
|
()
|
|
62
|
Bironkhal
|
UT-05-016-074-001/123
(Sunderkhal)
|
3505016000NRG23200520220023490
|
20/05/2022
|
SHANTI DEVI
|
3505016WL003173
|
SHANTI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934441
|
|
MRS SHANTI DEVI
|
()
|
|
63
|
Bironkhal
|
UT-05-016-074-001/28
(Sunderkhal)
|
3505016000NRG23200520220023492
|
20/05/2022
|
BEENA DEVI
|
3505016WL003173
|
BEENA DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934386
|
|
MRS BEENA DEVI
|
()
|
|
64
|
Bironkhal
|
UT-05-016-074-001/28
(Sunderkhal)
|
3505016000NRG23200520220023491
|
20/05/2022
|
SATI DEVI
|
3505016WL003173
|
SATI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934444
|
|
MRS SATI DEVI
|
()
|
|
65
|
Bironkhal
|
UT-05-016-074-001/29
(Sunderkhal)
|
3505016000NRG23200520220023493
|
20/05/2022
|
KALAWATI DEVI
|
3505016WL003173
|
KALAWATI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934445
|
|
MRS KALAWATI DEVI
|
()
|
|
66
|
Bironkhal
|
UT-05-016-074-001/31
(Sunderkhal)
|
3505016000NRG23200520220023495
|
20/05/2022
|
SAMPATI DEVI
|
3505016WL003173
|
SAMPATI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934446
|
|
MRS SAMPATI DEVI
|
()
|
|
67
|
Bironkhal
|
UT-05-016-074-001/32
(Sunderkhal)
|
3505016000NRG23200520220023496
|
20/05/2022
|
JABARI DEVI
|
3505016WL003173
|
JABARI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934447
|
|
JABARI DEVI
|
()
|
|
68
|
Bironkhal
|
UT-05-016-074-001/33
(Sunderkhal)
|
3505016000NRG23200520220023497
|
20/05/2022
|
SATESHWARI DEVI
|
3505016WL003173
|
SATESHWARI DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934448
|
|
GAJE SINGH RAWAT
|
()
|
|
69
|
Bironkhal
|
UT-05-016-074-001/34
(Sunderkhal)
|
3505016000NRG23200520220023499
|
20/05/2022
|
KIRAN DEVI
|
3505016WL003173
|
KIRAN DEVI
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934388
|
|
MRS KIRAN DEVI
|
()
|
|
70
|
Bironkhal
|
UT-05-016-074-001/35
(Sunderkhal)
|
3505016000NRG23200520220023500
|
20/05/2022
|
nidhi rawat
|
3505016WL003173
|
nidhi rawat
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934387
|
|
MRS NIDHI RAWAT
|
()
|
|
71
|
Bironkhal
|
UT-05-016-074-001/87
(Sunderkhal)
|
3505016000NRG23200520220023501
|
20/05/2022
|
MANMOHAN SINGH
|
3505016WL003173
|
MANMOHAN SINGH
|
00415
|
SBIN0008262
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934385
|
|
MR MANMOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
72
|
Bironkhal
|
UT-05-016-036-005/153
(Arkandayi)
|
3505016000NRG23190520220023139
|
20/05/2022
|
Vinita devi
|
3505016WL003116
|
Vinita devi
|
00415
|
SBIN0008429
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934392
|
|
MS VINEETA
|
()
|
|
73
|
Bironkhal
|
UT-05-016-062-001/58
(Bhundhar)
|
3505016000NRG23200520220023981
|
20/05/2022
|
DEEPESH CHANDRA
|
3505016WL003204
|
DEEPESH CHANDRA
|
00415
|
SBIN0008429
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1504934393
|
|
MR DIPESH CHANDRA
|
()
|
|
74
|
Bironkhal
|
UT-05-016-086-001/114
(Dhovighat)
|
3505016000NRG23200520220023530
|
20/05/2022
|
KANTA DEVI
|
3505016WL003176
|
KANTA DEVI
|
00415
|
SBIN0008429
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1504934438
|
|
MRS KANTA DEVI
|
()
|
|
75
|
Bironkhal
|
UT-05-016-086-001/37
(Dhovighat)
|
3505016000NRG23200520220023534
|
20/05/2022
|
KALPESHVARI DEVI
|
3505016WL003176
|
KALPESHVARI DEVI
|
00415
|
SBIN0008429
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1504934390
|
|
MRS KALPESHVARI DEVI
|
()
|
|
76
|
Bironkhal
|
UT-05-016-086-001/38
(Dhovighat)
|
3505016000NRG23200520220023535
|
20/05/2022
|
suman devi
|
3505016WL003176
|
suman devi
|
00415
|
SBIN0008429
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1504934394
|
|
MRS SUMAN LATA
|
()
|
|
77
|
Bironkhal
|
UT-05-016-086-001/46
(Dhovighat)
|
3505016000NRG23200520220023537
|
20/05/2022
|
lakshmi devi
|
3505016WL003176
|
lakshmi devi
|
00415
|
SBIN0008429
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1504934391
|
|
MRS LAKSHMI DEVI
|
()
|
|
78
|
Bironkhal
|
UT-05-016-086-001/51
(Dhovighat)
|
3505016000NRG23200520220023539
|
20/05/2022
|
satya devi
|
3505016WL003176
|
satya devi
|
00415
|
SBIN0008429
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1504934440
|
|
SATYA DEVI
|
()
|
|
79
|
Bironkhal
|
UT-05-016-086-001/68
(Dhovighat)
|
3505016000NRG23200520220023547
|
20/05/2022
|
munna devi
|
3505016WL003176
|
munna devi
|
00415
|
SBIN0008429
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504934439
|
|
MRS MANNA DEVI
|
()
|
|
80
|
Bironkhal
|
UT-05-016-086-001/91
(Dhovighat)
|
3505016000NRG23200520220023559
|
20/05/2022
|
beena devi
|
3505016WL003176
|
beena devi
|
00415
|
SBIN0008429
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1504934389
|
|
MRS BEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17679
|
17679
|
|
|
|
|
|
|
|
|
81
|
Bironkhal
|
UT-05-016-016-002/79
(Kanda Talla)
|
3505016000NRG23190520220023104
|
20/05/2022
|
REENA DEVI
|
3505016WL003113
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1504934416
|
|
REENADEVI
|
()
|
|
82
|
Bironkhal
|
UT-05-016-022-001/113
(Ghanshali)
|
3505016000NRG23200520220023317
|
20/05/2022
|
PREMLATA DEVI
|
3505016WL003139
|
PREMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1504934424
|
|
PREMLATADEVI
|
()
|
|
83
|
Bironkhal
|
UT-05-016-022-001/34
(Ghanshali)
|
3505016000NRG23200520220023321
|
20/05/2022
|
MANDEEP
|
3505016WL003139
|
MANDEEP
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1504934426
|
|
MANDEEP
|
()
|
|
84
|
Bironkhal
|
UT-05-016-022-001/39
(Ghanshali)
|
3505016000NRG23200520220023324
|
20/05/2022
|
BHUNDARI DEVI
|
3505016WL003139
|
BHUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1504934411
|
|
BHUNDARIDEVI
|
()
|
|
85
|
Bironkhal
|
UT-05-016-022-001/42
(Ghanshali)
|
3505016000NRG23200520220023325
|
20/05/2022
|
GUDDI DEVI
|
3505016WL003139
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1504934431
|
|
GUDDIDEVI
|
()
|
|
86
|
Bironkhal
|
UT-05-016-022-001/77
(Ghanshali)
|
3505016000NRG23200520220023329
|
20/05/2022
|
SAVITA DEVI
|
3505016WL003139
|
SAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1504934421
|
|
SAVITADEVI
|
()
|
|
87
|
Bironkhal
|
UT-05-016-036-004/31
(Arkandayi)
|
3505016000NRG23190520220023136
|
20/05/2022
|
CHANDRA DEVI
|
3505016WL003116
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934395
|
|
CHANDRADEVI
|
()
|
|
88
|
Bironkhal
|
UT-05-016-036-005/76
(Arkandayi)
|
3505016000NRG23190520220023143
|
20/05/2022
|
JAIPAL SINGH
|
3505016WL003116
|
JAIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934413
|
|
JAIPALSINGH
|
()
|
|
89
|
Bironkhal
|
UT-05-016-039-002/45
(Garkhote)
|
3505016000NRG23190520220023158
|
20/05/2022
|
Chandi Devi
|
3505016WL003118
|
Chandi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934400
|
|
ChandiDevi
|
()
|
|
90
|
Bironkhal
|
UT-05-016-058-001/17
(Bayeda)
|
3505016000NRG23200520220023406
|
20/05/2022
|
HARI PRASAD
|
3505016WL003157
|
HARI PRASAD
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1504934403
|
|
HARIPRASAD
|
()
|
|
91
|
Bironkhal
|
UT-05-016-058-001/87
(Bayeda)
|
3505016000NRG23200520220023408
|
20/05/2022
|
VIJAYLAXMI DEVI
|
3505016WL003157
|
VIJAYLAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1504934415
|
|
VIJAYLAXMIDEVI
|
()
|
|
92
|
Bironkhal
|
UT-05-016-062-001/49
(Bhundhar)
|
3505016000NRG23200520220023979
|
20/05/2022
|
SUMAN DEVI
|
3505016WL003204
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1504934429
|
|
SUMANDEVI
|
()
|
|
93
|
Bironkhal
|
UT-05-016-072-003/100-A
(Gween Malla)
|
3505016000NRG23200520220023443
|
20/05/2022
|
sohan singh
|
3505016WL003165
|
sohan singh
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1504934398
|
|
sohansingh
|
()
|
|
94
|
Bironkhal
|
UT-05-016-072-003/103
(Gween Malla)
|
3505016000NRG23200520220023444
|
20/05/2022
|
sunita devi
|
3505016WL003165
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1504934401
|
|
sunitadevi
|
()
|
|
95
|
Bironkhal
|
UT-05-016-072-003/104
(Gween Malla)
|
3505016000NRG23200520220023446
|
20/05/2022
|
HEERA SINGH
|
3505016WL003165
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1504934396
|
|
HEERASINGH
|
()
|
|
96
|
Bironkhal
|
UT-05-016-072-003/104
(Gween Malla)
|
3505016000NRG23200520220023445
|
20/05/2022
|
mamta devi
|
3505016WL003165
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1504934405
|
|
mamtadevi
|
()
|
|
97
|
Bironkhal
|
UT-05-016-072-003/105
(Gween Malla)
|
3505016000NRG23200520220023447
|
20/05/2022
|
neelam devi
|
3505016WL003165
|
neelam devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1504934409
|
|
neelamdevi
|
()
|
|
98
|
Bironkhal
|
UT-05-016-072-003/114
(Gween Malla)
|
3505016000NRG23200520220023448
|
20/05/2022
|
DEEPAK SINGH
|
3505016WL003165
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1504934433
|
|
DEEPAKSINGH
|
()
|
|
99
|
Bironkhal
|
UT-05-016-072-003/114
(Gween Malla)
|
3505016000NRG23200520220023449
|
20/05/2022
|
SUNITA
|
3505016WL003165
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1504934417
|
|
SUNITA
|
()
|
|
100
|
Bironkhal
|
UT-05-016-072-003/22
(Gween Malla)
|
3505016000NRG23200520220023450
|
20/05/2022
|
aaraadhna devi
|
3505016WL003165
|
aaraadhna devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1504934432
|
|
aaraadhnadevi
|
()
|
|
101
|
Bironkhal
|
UT-05-016-072-003/71
(Gween Malla)
|
3505016000NRG23200520220023453
|
20/05/2022
|
MR PANKAJ BISHT
|
3505016WL003165
|
MR PANKAJ BISHT
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1504934407
|
|
MRPANKAJBISHT
|
()
|
|
102
|
Bironkhal
|
UT-05-016-072-003/78
(Gween Malla)
|
3505016000NRG23200520220023457
|
20/05/2022
|
PUSHPA DEVI
|
3505016WL003165
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1504934418
|
|
PUSHPADEVI
|
()
|
|
103
|
Bironkhal
|
UT-05-016-072-003/80
(Gween Malla)
|
3505016000NRG23200520220023459
|
20/05/2022
|
DHIRENDRA SINGH
|
3505016WL003165
|
DHIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1504934408
|
|
DHIRENDRASINGH
|
()
|
|
104
|
Bironkhal
|
UT-05-016-072-003/80
(Gween Malla)
|
3505016000NRG23200520220023460
|
20/05/2022
|
SURJI DEVI
|
3505016WL003165
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1504934422
|
|
SURJIDEVI
|
()
|
|
105
|
Bironkhal
|
UT-05-016-072-003/92
(Gween Malla)
|
3505016000NRG23200520220023462
|
20/05/2022
|
sangeeta devi
|
3505016WL003165
|
sangeeta devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
25/05/2022
|
|
1504934410
|
|
sangeetadevi
|
()
|
|
106
|
Bironkhal
|
UT-05-016-078-002/23
(Bavansa Malla)
|
3505016000NRG23200520220023287
|
20/05/2022
|
BIJESHWARI DEVI
|
3505016WL003137
|
BIJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934428
|
|
BIJESHWARIDEVI
|
()
|
|
107
|
Bironkhal
|
UT-05-016-078-002/27-A
(Bavansa Malla)
|
3505016000NRG23200520220023290
|
20/05/2022
|
SATYA DEVI
|
3505016WL003137
|
SATYA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1504934425
|
|
SATYADEVI
|
()
|
|
108
|
Bironkhal
|
UT-05-016-078-002/29
(Bavansa Malla)
|
3505016000NRG23200520220023291
|
20/05/2022
|
munni devi
|
3505016WL003137
|
munni devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1504934434
|
|
munnidevi
|
()
|
|
109
|
Bironkhal
|
UT-05-016-078-002/32
(Bavansa Malla)
|
3505016000NRG23200520220023293
|
20/05/2022
|
DHEERAJ SINGH
|
3505016WL003137
|
DHEERAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1504934397
|
|
DHEERAJSINGH
|
()
|
|
110
|
Bironkhal
|
UT-05-016-078-002/82
(Bavansa Malla)
|
3505016000NRG23200520220023298
|
20/05/2022
|
savita devi
|
3505016WL003137
|
savita devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
25/05/2022
|
|
1504934414
|
|
savitadevi
|
()
|
|
111
|
Bironkhal
|
UT-05-016-083-003/52
(Dariya Baijrow)
|
3505016000NRG23200520220023394
|
20/05/2022
|
ANITA DEVI
|
3505016WL003154
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934430
|
|
ANITADEVI
|
()
|
|
112
|
Bironkhal
|
UT-05-016-083-003/52
(Dariya Baijrow)
|
3505016000NRG23200520220023395
|
20/05/2022
|
MANOJ SINGH
|
3505016WL003154
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934435
|
|
MANOJSINGH
|
()
|
|
113
|
Bironkhal
|
UT-05-016-083-003/90
(Dariya Baijrow)
|
3505016000NRG23200520220023396
|
20/05/2022
|
SOHAN SINGH
|
3505016WL003154
|
SOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934437
|
|
SOHANSINGH
|
()
|
|
114
|
Bironkhal
|
UT-05-016-086-001/113-A
(Dhovighat)
|
3505016000NRG23200520220023529
|
20/05/2022
|
PITAMBARI DEVI
|
3505016WL003176
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1504934423
|
|
PITAMBARIDEVI
|
()
|
|
115
|
Bironkhal
|
UT-05-016-102-003/174
(Kamliya Bada)
|
3505016000NRG23200520220024140
|
20/05/2022
|
leela devi
|
3505016WL003221
|
leela devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
25/05/2022
|
|
1504934419
|
|
leeladevi
|
()
|
|
116
|
Bironkhal
|
UT-05-016-102-003/175
(Kamliya Bada)
|
3505016000NRG23200520220024141
|
20/05/2022
|
MANJU DEVI
|
3505016WL003221
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
25/05/2022
|
|
1504934412
|
|
MANJUDEVI
|
()
|
|
117
|
Bironkhal
|
UT-05-016-102-003/176
(Kamliya Bada)
|
3505016000NRG23200520220024142
|
20/05/2022
|
shanti devi
|
3505016WL003221
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
25/05/2022
|
|
1504934420
|
|
shantidevi
|
()
|
|
118
|
Bironkhal
|
UT-05-016-102-003/28
(Kamliya Bada)
|
3505016000NRG23200520220024143
|
20/05/2022
|
maadho singh
|
3505016WL003221
|
maadho singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
25/05/2022
|
|
1504934399
|
|
maadhosingh
|
()
|
|
119
|
Bironkhal
|
UT-05-016-104-002/68
(Buda Kot)
|
3505016000NRG23200520220023401
|
20/05/2022
|
bhavnesh dhaundiyal
|
3505016WL003156
|
bhavnesh dhaundiyal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1504934427
|
|
bhavneshdhaundiyal
|
()
|
|
120
|
Bironkhal
|
UT-05-016-115-003/135
(Khetoli)
|
3505016000NRG23200520220024216
|
20/05/2022
|
KRIPAL SINGH
|
3505016WL003226
|
KRIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1504934404
|
|
KRIPALSINGH
|
()
|
|
121
|
Bironkhal
|
UT-05-016-115-003/17
(Khetoli)
|
3505016000NRG23200520220024217
|
20/05/2022
|
GOVIND SINGH
|
3505016WL003226
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1504934402
|
|
GOVINDSINGH
|
()
|
|
122
|
Bironkhal
|
UT-05-016-115-003/24
(Khetoli)
|
3505016000NRG23200520220024220
|
20/05/2022
|
ROHIT SINGH
|
3505016WL003226
|
ROHIT SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1504934406
|
|
ROHITSINGH
|
()
|
|
123
|
Bironkhal
|
UT-05-016-115-003/28
(Khetoli)
|
3505016000NRG23200520220024221
|
20/05/2022
|
GABAR SINGH
|
3505016WL003226
|
GABAR SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1504934436
|
|
GABARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82431
|
82431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265824
|
265824
|
|
|
|
|
|
|
|