|
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-05-016-012-002/59
(Chandoli)
|
3505016000NRG23190920220113574
|
20/09/2022
|
MAHESHWARI DEVI
|
3505016WL014384
|
MAHESHWARI DEVI
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933506834
|
|
MAHESHWARI DEVI
|
()
|
|
2
|
Bironkhal
|
UT-05-016-012-002/63
(Chandoli)
|
3505016000NRG23190920220113575
|
20/09/2022
|
PRADEEP RAWAT
|
3505016WL014384
|
PRADEEP RAWAT
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933506835
|
|
PRADEEP RAWAT
|
()
|
|
3
|
Bironkhal
|
UT-05-016-012-002/65
(Chandoli)
|
3505016000NRG23190920220113576
|
20/09/2022
|
ANOOP SINGH
|
3505016WL014384
|
ANOOP SINGH
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933506833
|
|
ANOOP SINGH
|
()
|
|
4
|
Bironkhal
|
UT-05-016-012-002/66
(Chandoli)
|
3505016000NRG23190920220113577
|
20/09/2022
|
VILOCHANA DEVI
|
3505016WL014384
|
VILOCHANA DEVI
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933506837
|
|
VILOCHANA DEVI
|
()
|
|
5
|
Bironkhal
|
UT-05-016-012-002/69
(Chandoli)
|
3505016000NRG23190920220113578
|
20/09/2022
|
RAVEENA
|
3505016WL014384
|
RAVEENA
|
00078
|
CNRB0002149
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933506838
|
|
RAVEENA
|
()
|
|
6
|
Bironkhal
|
UT-05-016-027-001/137
(Lachi)
|
3505016000NRG23190920220113611
|
20/09/2022
|
JAMOTRI DEVI
|
3505016WL014388
|
JAMOTRI DEVI
|
00078
|
CNRB0002149
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933506827
|
|
JAMOTRI DEVI
|
()
|
|
7
|
Bironkhal
|
UT-05-016-031-001/8
(Kakroda)
|
3505016000NRG23190920220113708
|
20/09/2022
|
PINKI DEVI
|
3505016WL014395
|
PINKI DEVI
|
00078
|
CNRB0002149
|
426
|
426
|
Processed
|
23/09/2022
|
|
4933506828
|
|
PINKI DEVI
|
()
|
|
8
|
Bironkhal
|
UT-05-016-031-001/81
(Kakroda)
|
3505016000NRG23190920220113709
|
20/09/2022
|
kalawati devi
|
3505016WL014395
|
kalawati devi
|
00078
|
CNRB0002149
|
426
|
426
|
Processed
|
23/09/2022
|
|
4933506829
|
|
kalawati devi
|
()
|
|
9
|
Bironkhal
|
UT-05-016-058-001/21
(Bayeda)
|
3505016000NRG23190920220113021
|
20/09/2022
|
ANJU DEVI
|
3505016WL014306
|
ANJU DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506836
|
|
ANJU DEVI
|
()
|
|
10
|
Bironkhal
|
UT-05-016-058-001/21
(Bayeda)
|
3505016000NRG23190920220113020
|
20/09/2022
|
RAKESH KUMAR
|
3505016WL014306
|
RAKESH KUMAR
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506831
|
|
RAKESH KUMAR
|
()
|
|
11
|
Bironkhal
|
UT-05-016-058-001/32
(Bayeda)
|
3505016000NRG23190920220113024
|
20/09/2022
|
RAMDAYAL
|
3505016WL014307
|
RAMDAYAL
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506832
|
|
RAMDAYAL
|
()
|
|
12
|
Bironkhal
|
UT-05-016-118-004/137
(Bamradi)
|
3505016000NRG23190920220113665
|
20/09/2022
|
SANTOSHI DEVI
|
3505016WL014393
|
SANTOSHI DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506830
|
|
SANTOSHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
13
|
Bironkhal
|
UT-05-016-018-001/8
(Kanda Malla)
|
3505016000NRG23190920220113714
|
20/09/2022
|
SHUSHILA DEVI
|
3505016WL014396
|
SHUSHILA DEVI
|
00415
|
SBIN0005482
|
2130
|
2130
|
Processed
|
23/09/2022
|
|
4933506843
|
|
MRS SUSHILA DEVI
|
()
|
|
14
|
Bironkhal
|
UT-05-016-026-002/103
(Dhumalla Talla)
|
3505016000NRG23160920220111883
|
20/09/2022
|
anup singh
|
3505016WL014183
|
anup singh
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506841
|
|
MR ANOOP SINGH
|
()
|
|
15
|
Bironkhal
|
UT-05-016-026-002/93
(Dhumalla Talla)
|
3505016000NRG23160920220111885
|
20/09/2022
|
LAXMI DEVI
|
3505016WL014183
|
LAXMI DEVI
|
00415
|
SBIN0005482
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933506842
|
|
MRS LAXMI DEVI
|
()
|
|
16
|
Bironkhal
|
UT-05-016-026-002/93
(Dhumalla Talla)
|
3505016000NRG23160920220111886
|
20/09/2022
|
MAHIPAL
|
3505016WL014183
|
MAHIPAL
|
00415
|
SBIN0005482
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933506846
|
|
MR MAHIPAL SINGH
|
()
|
|
17
|
Bironkhal
|
UT-05-016-028-001/23
(Shishe)
|
3505016000NRG23160920220111888
|
20/09/2022
|
VIDHYA DEVI
|
3505016WL014184
|
VIDHYA DEVI
|
00415
|
SBIN0005482
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933506839
|
|
MRS VIDYA DEVI
|
()
|
|
18
|
Bironkhal
|
UT-05-016-080-003/19
(Khitotiya)
|
3505016000NRG23190920220112999
|
20/09/2022
|
lakshmi devi
|
3505016WL014301
|
lakshmi devi
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
23/09/2022
|
|
4933506844
|
|
MRS LAKSHMI DEVI
|
()
|
|
19
|
Bironkhal
|
UT-05-016-080-003/44
(Khitotiya)
|
3505016000NRG23190920220113002
|
20/09/2022
|
dheerajpal singh
|
3505016WL014301
|
dheerajpal singh
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
23/09/2022
|
|
4933506840
|
|
MR DHIRAJ PAL SINGH
|
()
|
|
20
|
Bironkhal
|
UT-05-016-084-001/38
(Nagani)
|
3505016000NRG23190920220113602
|
20/09/2022
|
ANITA DEVI
|
3505016WL014386
|
ANITA DEVI
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933506845
|
|
MRS ANITA DEVI
|
()
|
|
21
|
Bironkhal
|
UT-05-016-087-001/21
(Dhour)
|
3505016000NRG23190920220113719
|
20/09/2022
|
SHIVANI
|
3505016WL014397
|
SHIVANI
|
00415
|
SBIN0005482
|
213
|
213
|
Processed
|
23/09/2022
|
|
4933506826
|
|
MISS SHIVANI DO SRI SHIVA NAND
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
22
|
Bironkhal
|
UT-05-016-012-002/84
(Chandoli)
|
3505016000NRG23190920220113579
|
20/09/2022
|
POOJA RAWAT
|
3505016WL014384
|
POOJA RAWAT
|
00415
|
SBIN0008429
|
1278
|
1278
|
Processed
|
23/09/2022
|
|
4933506856
|
|
MRS POOJA P
|
()
|
|
23
|
Bironkhal
|
UT-05-016-031-001/46
(Kakroda)
|
3505016000NRG23190920220113699
|
20/09/2022
|
ROSHAN SINGH
|
3505016WL014395
|
ROSHAN SINGH
|
00415
|
SBIN0008429
|
426
|
426
|
Processed
|
23/09/2022
|
|
4933506854
|
|
MR ROSHAN SINGH
|
()
|
|
24
|
Bironkhal
|
UT-05-016-031-001/46
(Kakroda)
|
3505016000NRG23190920220113698
|
20/09/2022
|
VANDANA DEVI
|
3505016WL014395
|
VANDANA DEVI
|
00415
|
SBIN0008429
|
426
|
426
|
Processed
|
23/09/2022
|
|
4933506857
|
|
MR VANDNA DEVI
|
()
|
|
25
|
Bironkhal
|
UT-05-016-031-001/52
(Kakroda)
|
3505016000NRG23190920220113700
|
20/09/2022
|
GODAMBARI DEVI
|
3505016WL014395
|
GODAMBARI DEVI
|
00415
|
SBIN0008429
|
426
|
426
|
Processed
|
23/09/2022
|
|
4933506850
|
|
MRS GODAMBARI DEVI
|
()
|
|
26
|
Bironkhal
|
UT-05-016-031-001/56
(Kakroda)
|
3505016000NRG23190920220113702
|
20/09/2022
|
Deveswari Devi
|
3505016WL014395
|
Deveswari Devi
|
00415
|
SBIN0008429
|
426
|
426
|
Processed
|
23/09/2022
|
|
4933506848
|
|
VED PRKASH SINGH
|
()
|
|
27
|
Bironkhal
|
UT-05-016-031-001/65-A
(Kakroda)
|
3505016000NRG23190920220113705
|
20/09/2022
|
lalita devi
|
3505016WL014395
|
lalita devi
|
00415
|
SBIN0008429
|
426
|
426
|
Processed
|
23/09/2022
|
|
4933506858
|
|
MRS LALITA DEVI
|
()
|
|
28
|
Bironkhal
|
UT-05-016-031-001/71-A
(Kakroda)
|
3505016000NRG23190920220113707
|
20/09/2022
|
DEEPA DEVI
|
3505016WL014395
|
DEEPA DEVI
|
00415
|
SBIN0008429
|
426
|
426
|
Processed
|
23/09/2022
|
|
4933506855
|
|
MRS DEEPA DEVI
|
()
|
|
29
|
Bironkhal
|
UT-05-016-031-001/87
(Kakroda)
|
3505016000NRG23190920220113712
|
20/09/2022
|
REENA DEVI
|
3505016WL014395
|
REENA DEVI
|
00415
|
SBIN0008429
|
426
|
426
|
Processed
|
23/09/2022
|
|
4933506859
|
|
MRS REENA DEVI
|
()
|
|
30
|
Bironkhal
|
UT-05-016-058-001/30
(Bayeda)
|
3505016000NRG23190920220113022
|
20/09/2022
|
PRAKASH CHANDRA
|
3505016WL014307
|
PRAKASH CHANDRA
|
00415
|
SBIN0008429
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506853
|
|
MR PRAKASH KUMAR
|
()
|
|
31
|
Bironkhal
|
UT-05-016-118-004/135
(Bamradi)
|
3505016000NRG23190920220113663
|
20/09/2022
|
KALPESHWARI DEVI
|
3505016WL014393
|
KALPESHWARI DEVI
|
00415
|
SBIN0008429
|
1491
|
1491
|
Processed
|
23/09/2022
|
|
4933506849
|
|
MR MOHAN LAL
|
()
|
|
32
|
Bironkhal
|
UT-05-016-118-004/138
(Bamradi)
|
3505016000NRG23190920220113667
|
20/09/2022
|
JAGDISH PRASAD
|
3505016WL014393
|
JAGDISH PRASAD
|
00415
|
SBIN0008429
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506852
|
|
MR JAGDISH PRASAD
|
()
|
|
33
|
Bironkhal
|
UT-05-016-118-004/86
(Bamradi)
|
3505016000NRG23190920220113675
|
20/09/2022
|
CHANDRAPRAKASH
|
3505016WL014393
|
CHANDRAPRAKASH
|
00415
|
SBIN0008429
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506851
|
|
MR CHANDRA PRAKASH
|
()
|
|
34
|
Bironkhal
|
UT-05-016-118-004/96
(Bamradi)
|
3505016000NRG23190920220113679
|
20/09/2022
|
AANAND MANI
|
3505016WL014393
|
AANAND MANI
|
00415
|
SBIN0008429
|
1491
|
1491
|
Processed
|
23/09/2022
|
|
4933506847
|
|
MR ANANDMANI
|
()
|
|
35
|
Bironkhal
|
UT-05-016-118-005/44
(Bamradi)
|
3505016000NRG23160920220111867
|
20/09/2022
|
DEVENDRA SINGH
|
3505016WL014179
|
DEVENDRA SINGH
|
00415
|
SBIN0008429
|
1917
|
1917
|
Processed
|
23/09/2022
|
|
4933506825
|
|
MRS SHAKAMBARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
36
|
Bironkhal
|
UT-05-016-018-001/8
(Kanda Malla)
|
3505016000NRG23190920220113715
|
20/09/2022
|
ROHINI
|
3505016WL014396
|
ROHINI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/09/2022
|
|
4933506809
|
|
ROHINI
|
()
|
|
37
|
Bironkhal
|
UT-05-016-021-001/126-A
(Dulmot)
|
3505016000NRG23190920220113027
|
20/09/2022
|
MADHULI DEVI
|
3505016WL014309
|
MADHULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506790
|
|
MADHULI DEVI
|
()
|
|
38
|
Bironkhal
|
UT-05-016-021-001/134
(Dulmot)
|
3505016000NRG23190920220113029
|
20/09/2022
|
DAYESHWARI DEVI
|
3505016WL014309
|
DAYESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506795
|
|
DAYESHWARI DEVI
|
()
|
|
39
|
Bironkhal
|
UT-05-016-021-001/59-A
(Dulmot)
|
3505016000NRG23190920220113030
|
20/09/2022
|
DAYESHWARI DEVI
|
3505016WL014309
|
DAYESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/09/2022
|
|
4933506787
|
|
DAYESHWARI DEVI
|
()
|
|
40
|
Bironkhal
|
UT-05-016-021-001/61-A
(Dulmot)
|
3505016000NRG23190920220113031
|
20/09/2022
|
MAHESHWARI DEVI
|
3505016WL014309
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506804
|
|
MAHESHWARI DEVI
|
()
|
|
41
|
Bironkhal
|
UT-05-016-021-001/62-A
(Dulmot)
|
3505016000NRG23190920220113032
|
20/09/2022
|
BABITA DEVI
|
3505016WL014309
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506792
|
|
BABITA DEVI
|
()
|
|
42
|
Bironkhal
|
UT-05-016-021-001/63-A
(Dulmot)
|
3505016000NRG23190920220113033
|
20/09/2022
|
REKHA DEVI
|
3505016WL014309
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506823
|
|
REKHA DEVI
|
()
|
|
43
|
Bironkhal
|
UT-05-016-021-001/64-A
(Dulmot)
|
3505016000NRG23190920220113034
|
20/09/2022
|
RADHA DEVI
|
3505016WL014309
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506801
|
|
RADHA DEVI
|
()
|
|
44
|
Bironkhal
|
UT-05-016-021-001/65-A
(Dulmot)
|
3505016000NRG23190920220113035
|
20/09/2022
|
SAINA DEVI
|
3505016WL014309
|
SAINA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506785
|
|
SAINA DEVI
|
()
|
|
45
|
Bironkhal
|
UT-05-016-021-001/66-A
(Dulmot)
|
3505016000NRG23190920220113036
|
20/09/2022
|
ANANDI DEVI
|
3505016WL014309
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506786
|
|
ANANDI DEVI
|
()
|
|
46
|
Bironkhal
|
UT-05-016-021-001/67-A
(Dulmot)
|
3505016000NRG23190920220113037
|
20/09/2022
|
RAMESHWARI DEVI
|
3505016WL014309
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506777
|
|
RAMESHWARI DEVI
|
()
|
|
47
|
Bironkhal
|
UT-05-016-021-001/70-A
(Dulmot)
|
3505016000NRG23190920220113038
|
20/09/2022
|
ANANDI DEVI
|
3505016WL014309
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506791
|
|
ANANDI DEVI
|
()
|
|
48
|
Bironkhal
|
UT-05-016-021-001/70-A
(Dulmot)
|
3505016000NRG23190920220113039
|
20/09/2022
|
RANVEER SINGH
|
3505016WL014309
|
RANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506776
|
|
RANVEER SINGH
|
()
|
|
49
|
Bironkhal
|
UT-05-016-021-001/71-A
(Dulmot)
|
3505016000NRG23190920220113040
|
20/09/2022
|
SHANTI DEVI
|
3505016WL014309
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506824
|
|
SHANTI DEVI
|
()
|
|
50
|
Bironkhal
|
UT-05-016-021-004/83
(Dulmot)
|
3505016000NRG23190920220113041
|
20/09/2022
|
JAI SINGH
|
3505016WL014309
|
JAI SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506805
|
|
JAI SINGH
|
()
|
|
51
|
Bironkhal
|
UT-05-016-031-001/55
(Kakroda)
|
3505016000NRG23190920220113701
|
20/09/2022
|
RAMI DEVI
|
3505016WL014395
|
RAMI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/09/2022
|
|
4933506816
|
|
RAMI DEVI
|
()
|
|
52
|
Bironkhal
|
UT-05-016-031-001/83
(Kakroda)
|
3505016000NRG23190920220113710
|
20/09/2022
|
sateshwari devi
|
3505016WL014395
|
sateshwari devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/09/2022
|
|
4933506812
|
|
sateshwari devi
|
()
|
|
53
|
Bironkhal
|
UT-05-016-058-002/43
(Bayeda)
|
3505016000NRG23190920220113026
|
20/09/2022
|
ANANDI DEVI
|
3505016WL014308
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506775
|
|
ANANDI DEVI
|
()
|
|
54
|
Bironkhal
|
UT-05-016-080-003/121
(Khitotiya)
|
3505016000NRG23190920220112998
|
20/09/2022
|
HANSA DEVI
|
3505016WL014301
|
HANSA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/09/2022
|
|
4933506797
|
|
HANSA DEVI
|
()
|
|
55
|
Bironkhal
|
UT-05-016-080-003/130
(Khitotiya)
|
3505016000NRG23190920220112990
|
20/09/2022
|
SUNITA DEVI
|
3505016WL014300
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/09/2022
|
|
4933506817
|
|
SUNITA DEVI
|
()
|
|
56
|
Bironkhal
|
UT-05-016-080-003/37
(Khitotiya)
|
3505016000NRG23190920220112993
|
20/09/2022
|
ASHOK DHYANI
|
3505016WL014300
|
ASHOK DHYANI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/09/2022
|
|
4933506821
|
|
ASHOK DHYANI
|
()
|
|
57
|
Bironkhal
|
UT-05-016-080-003/38
(Khitotiya)
|
3505016000NRG23190920220112995
|
20/09/2022
|
REKHA DEVI
|
3505016WL014300
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/09/2022
|
|
4933506811
|
|
REKHA DEVI
|
()
|
|
58
|
Bironkhal
|
UT-05-016-080-003/40
(Khitotiya)
|
3505016000NRG23190920220112997
|
20/09/2022
|
RANJEET SINGH
|
3505016WL014300
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/09/2022
|
|
4933506781
|
|
RANJEET SINGH
|
()
|
|
59
|
Bironkhal
|
UT-05-016-080-003/41
(Khitotiya)
|
3505016000NRG23190920220113000
|
20/09/2022
|
asha devi
|
3505016WL014301
|
asha devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/09/2022
|
|
4933506800
|
|
asha devi
|
()
|
|
60
|
Bironkhal
|
UT-05-016-080-003/44
(Khitotiya)
|
3505016000NRG23190920220113001
|
20/09/2022
|
babita devi
|
3505016WL014301
|
babita devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/09/2022
|
|
4933506803
|
|
babita devi
|
()
|
|
61
|
Bironkhal
|
UT-05-016-080-003/46
(Khitotiya)
|
3505016000NRG23190920220113004
|
20/09/2022
|
GANDORI DEVI
|
3505016WL014301
|
GANDORI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/09/2022
|
|
4933506782
|
|
GANDORI DEVI
|
()
|
|
62
|
Bironkhal
|
UT-05-016-080-003/53
(Khitotiya)
|
3505016000NRG23190920220113008
|
20/09/2022
|
BABITA DEVI
|
3505016WL014301
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/09/2022
|
|
4933506813
|
|
BABITA DEVI
|
()
|
|
63
|
Bironkhal
|
UT-05-016-087-001/101
(Dhour)
|
3505016000NRG23190920220113716
|
20/09/2022
|
SANJAY SINGH
|
3505016WL014397
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/09/2022
|
|
4933506796
|
|
SANJAY SINGH
|
()
|
|
64
|
Bironkhal
|
UT-05-016-087-001/107
(Dhour)
|
3505016000NRG23190920220113717
|
20/09/2022
|
DAYARAM
|
3505016WL014397
|
DAYARAM
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/09/2022
|
|
4933506819
|
|
DAYARAM
|
()
|
|
65
|
Bironkhal
|
UT-05-016-087-001/107
(Dhour)
|
3505016000NRG23190920220113718
|
20/09/2022
|
KUSUMLATA
|
3505016WL014397
|
KUSUMLATA
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/09/2022
|
|
4933506820
|
|
KUSUMLATA
|
()
|
|
66
|
Bironkhal
|
UT-05-016-087-001/26
(Dhour)
|
3505016000NRG23190920220113721
|
20/09/2022
|
SUNIL
|
3505016WL014397
|
SUNIL
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/09/2022
|
|
4933506779
|
|
SUNIL
|
()
|
|
67
|
Bironkhal
|
UT-05-016-087-001/27
(Dhour)
|
3505016000NRG23190920220113722
|
20/09/2022
|
PREMA
|
3505016WL014397
|
PREMA
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/09/2022
|
|
4933506818
|
|
PREMA
|
()
|
|
68
|
Bironkhal
|
UT-05-016-087-001/35
(Dhour)
|
3505016000NRG23190920220113727
|
20/09/2022
|
KAPOTRI DEVI
|
3505016WL014397
|
KAPOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/09/2022
|
|
4933506784
|
|
KAPOTRI DEVI
|
()
|
|
69
|
Bironkhal
|
UT-05-016-087-001/36
(Dhour)
|
3505016000NRG23190920220113728
|
20/09/2022
|
PITAMBER DUTT
|
3505016WL014397
|
PITAMBER DUTT
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/09/2022
|
|
4933506780
|
|
PITAMBER DUTT
|
()
|
|
70
|
Bironkhal
|
UT-05-016-087-001/36
(Dhour)
|
3505016000NRG23190920220113729
|
20/09/2022
|
SARASWATI DEVI
|
3505016WL014397
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/09/2022
|
|
4933506778
|
|
SARASWATI DEVI
|
()
|
|
71
|
Bironkhal
|
UT-05-016-087-001/40
(Dhour)
|
3505016000NRG23190920220113732
|
20/09/2022
|
BEENA DEVI
|
3505016WL014397
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/09/2022
|
|
4933506789
|
|
BEENA DEVI
|
()
|
|
72
|
Bironkhal
|
UT-05-016-102-001/13
(Kamliya Bada)
|
3505016000NRG23160920220112190
|
20/09/2022
|
RAJULI DEVI
|
3505016WL014214
|
RAJULI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506793
|
|
RAJULI DEVI
|
()
|
|
73
|
Bironkhal
|
UT-05-016-102-003/124-A
(Kamliya Bada)
|
3505016000NRG23160920220112174
|
20/09/2022
|
BHARTI DEVI
|
3505016WL014212
|
BHARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933506810
|
|
BHARTI DEVI
|
()
|
|
74
|
Bironkhal
|
UT-05-016-102-003/174
(Kamliya Bada)
|
3505016000NRG23160920220112201
|
20/09/2022
|
leela devi
|
3505016WL014215
|
leela devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506814
|
|
leela devi
|
()
|
|
75
|
Bironkhal
|
UT-05-016-102-003/175
(Kamliya Bada)
|
3505016000NRG23160920220112202
|
20/09/2022
|
MANJU DEVI
|
3505016WL014215
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506802
|
|
MANJU DEVI
|
()
|
|
76
|
Bironkhal
|
UT-05-016-102-003/176
(Kamliya Bada)
|
3505016000NRG23160920220112203
|
20/09/2022
|
shanti devi
|
3505016WL014215
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506815
|
|
shanti devi
|
()
|
|
77
|
Bironkhal
|
UT-05-016-102-003/178
(Kamliya Bada)
|
3505016000NRG23160920220112175
|
20/09/2022
|
NEEMA DEVI
|
3505016WL014212
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933506806
|
|
NEEMA DEVI
|
()
|
|
78
|
Bironkhal
|
UT-05-016-102-003/179
(Kamliya Bada)
|
3505016000NRG23160920220112204
|
20/09/2022
|
kusuma devi
|
3505016WL014215
|
kusuma devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506799
|
|
kusuma devi
|
()
|
|
79
|
Bironkhal
|
UT-05-016-102-003/181
(Kamliya Bada)
|
3505016000NRG23160920220112176
|
20/09/2022
|
GANGA DEVI
|
3505016WL014212
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933506807
|
|
GANGA DEVI
|
()
|
|
80
|
Bironkhal
|
UT-05-016-102-003/182
(Kamliya Bada)
|
3505016000NRG23160920220112177
|
20/09/2022
|
POONAM DEVI
|
3505016WL014212
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/09/2022
|
|
4933506798
|
|
POONAM DEVI
|
()
|
|
81
|
Bironkhal
|
UT-05-016-102-003/30
(Kamliya Bada)
|
3505016000NRG23160920220112186
|
20/09/2022
|
SHYAMA DEVI
|
3505016WL014213
|
SHYAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506808
|
|
SHYAMA DEVI
|
()
|
|
82
|
Bironkhal
|
UT-05-016-102-003/40-A
(Kamliya Bada)
|
3505016000NRG23160920220112208
|
20/09/2022
|
SURMILA DEVI
|
3505016WL014215
|
SURMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506783
|
|
SURMILA DEVI
|
()
|
|
83
|
Bironkhal
|
UT-05-016-118-004/141
(Bamradi)
|
3505016000NRG23190920220113669
|
20/09/2022
|
SUNIL
|
3505016WL014393
|
SUNIL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506788
|
|
SUNIL
|
()
|
|
84
|
Bironkhal
|
UT-05-016-118-004/89
(Bamradi)
|
3505016000NRG23190920220113677
|
20/09/2022
|
SHYAM LAL
|
3505016WL014393
|
SHYAM LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/09/2022
|
|
4933506860
|
|
SHYAM LAL
|
()
|
|
85
|
Bironkhal
|
UT-05-016-118-005/53
(Bamradi)
|
3505016000NRG23160920220111868
|
20/09/2022
|
KALAWATI DEVI
|
3505016WL014179
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
23/09/2022
|
|
4933506794
|
|
KALAWATI DEVI
|
()
|
|
86
|
Bironkhal
|
UT-05-016-118-005/54
(Bamradi)
|
3505016000NRG23160920220111870
|
20/09/2022
|
PRABHA
|
3505016WL014179
|
PRABHA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/09/2022
|
|
4933506822
|
|
PRABHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94146
|
94146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147609
|
147609
|
|
|
|
|
|
|
|