|
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-05-016-010-001/106
(Bhaurad)
|
3505016010NRG23250520220028170
|
28/05/2022
|
Pinki devi
|
3505016WL003826
|
Pinki devi
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377021
|
|
Pinkidevi
|
()
|
|
2
|
Bironkhal
|
UT-05-016-010-001/23
(Bhaurad)
|
3505016010NRG23250520220028175
|
28/05/2022
|
Sanjeet singh
|
3505016WL003826
|
Sanjeet singh
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377018
|
|
Sanjeetsingh
|
()
|
|
3
|
Bironkhal
|
UT-05-016-027-001/136-A
(Lachi)
|
3505016000NRG23240520220027524
|
28/05/2022
|
heera devi
|
3505016WL003735
|
heera devi
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377071
|
|
heeradevi
|
()
|
|
4
|
Bironkhal
|
UT-05-016-027-001/144
(Lachi)
|
3505016000NRG23270520220029693
|
28/05/2022
|
SANTOSHI DEVI
|
3505016WL004049
|
SANTOSHI DEVI
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1890377024
|
|
SANTOSHIDEVI
|
()
|
|
5
|
Bironkhal
|
UT-05-016-027-001/15
(Lachi)
|
3505016000NRG23240520220027525
|
28/05/2022
|
KUNTI DEVI
|
3505016WL003735
|
KUNTI DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377020
|
|
KUNTIDEVI
|
()
|
|
6
|
Bironkhal
|
UT-05-016-027-001/178
(Lachi)
|
3505016000NRG23240520220027527
|
28/05/2022
|
KALPESHWARI DEVI
|
3505016WL003735
|
KALPESHWARI DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377075
|
|
KALPESHWARIDEVI
|
()
|
|
7
|
Bironkhal
|
UT-05-016-033-001/61
(Khaldhar)
|
3505016000NRG23280520220030078
|
28/05/2022
|
KAPOTRI DEVI
|
3505016WL004141
|
KAPOTRI DEVI
|
00078
|
CNRB0002149
|
426
|
426
|
Processed
|
02/06/2022
|
|
1890377022
|
|
KAPOTRIDEVI
|
()
|
|
8
|
Bironkhal
|
UT-05-016-033-001/61
(Khaldhar)
|
3505016000NRG23280520220030079
|
28/05/2022
|
NARENDRA SINGH
|
3505016WL004141
|
NARENDRA SINGH
|
00078
|
CNRB0002149
|
426
|
426
|
Processed
|
02/06/2022
|
|
1890377016
|
|
NARENDRASINGH
|
()
|
|
9
|
Bironkhal
|
UT-05-016-033-001/88
(Khaldhar)
|
3505016000NRG23280520220030081
|
28/05/2022
|
KAVITA DEVI
|
3505016WL004141
|
KAVITA DEVI
|
00078
|
CNRB0002149
|
426
|
426
|
Processed
|
02/06/2022
|
|
1890377074
|
|
KAVITADEVI
|
()
|
|
10
|
Bironkhal
|
UT-05-016-033-001/88
(Khaldhar)
|
3505016000NRG23280520220030080
|
28/05/2022
|
VIPIN SINGH
|
3505016WL004141
|
VIPIN SINGH
|
00078
|
CNRB0002149
|
426
|
426
|
Processed
|
02/06/2022
|
|
1890377073
|
|
VIPINSINGH
|
()
|
|
11
|
Bironkhal
|
UT-05-016-034-001/30
(Farsari)
|
3505016000NRG23250520220027958
|
28/05/2022
|
PUSHPA DEVI
|
3505016WL003794
|
PUSHPA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377017
|
|
PUSHPADEVI
|
()
|
|
12
|
Bironkhal
|
UT-05-016-034-001/37
(Farsari)
|
3505016000NRG23250520220027960
|
28/05/2022
|
GEETA DEVI
|
3505016WL003794
|
GEETA DEVI
|
00078
|
CNRB0002149
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377019
|
|
GEETADEVI
|
()
|
|
13
|
Bironkhal
|
UT-05-016-082-003/93
(Matela)
|
3505016000NRG23270520220029665
|
28/05/2022
|
Rekha devi
|
3505016WL004043
|
Rekha devi
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1890377070
|
|
Rekhadevi
|
()
|
|
14
|
Bironkhal
|
UT-05-016-082-005/121
(Matela)
|
3505016000NRG23270520220029669
|
28/05/2022
|
RAVEENA DEVI
|
3505016WL004043
|
RAVEENA DEVI
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1890377023
|
|
RAVEENADEVI
|
()
|
|
15
|
Bironkhal
|
UT-05-016-082-005/17
(Matela)
|
3505016000NRG23270520220029671
|
28/05/2022
|
SUDARSHNA DEVI
|
3505016WL004043
|
SUDARSHNA DEVI
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1890377014
|
|
SUDARSHNADEVI
|
()
|
|
16
|
Bironkhal
|
UT-05-016-082-005/32
(Matela)
|
3505016000NRG23270520220029675
|
28/05/2022
|
roopa devi
|
3505016WL004043
|
roopa devi
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1890377072
|
|
roopadevi
|
()
|
|
17
|
Bironkhal
|
UT-05-016-082-005/6
(Matela)
|
3505016000NRG23270520220029677
|
28/05/2022
|
MADULI DEVI
|
3505016WL004043
|
MADULI DEVI
|
00078
|
CNRB0002149
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1890377015
|
|
MADULIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33654
|
33654
|
|
|
|
|
|
|
|
|
18
|
Bironkhal
|
UT-05-016-010-001/100
(Bhaurad)
|
3505016010NRG23250520220028169
|
28/05/2022
|
Anup singh
|
3505016WL003826
|
Anup singh
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377026
|
|
Anupsingh
|
()
|
|
19
|
Bironkhal
|
UT-05-016-010-002/31
(Bhaurad)
|
3505016010NRG23250520220028182
|
28/05/2022
|
SHAKTI SINGH
|
3505016WL003826
|
SHAKTI SINGH
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377027
|
|
SHAKTISINGH
|
()
|
|
20
|
Bironkhal
|
UT-05-016-047-003/77-A
(Kashani)
|
3505016000NRG23250520220027975
|
28/05/2022
|
SHEKHAR SINGH
|
3505016WL003795
|
SHEKHAR SINGH
|
00078
|
CNRB0002212
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377069
|
|
SHEKHARSINGH
|
()
|
|
21
|
Bironkhal
|
UT-05-016-049-001/2
(Gaihunlad)
|
3505016000NRG23240520220027343
|
28/05/2022
|
yogesh bahukhandi
|
3505016WL003704
|
yogesh bahukhandi
|
00078
|
CNRB0002212
|
213
|
213
|
Processed
|
02/06/2022
|
|
1890377067
|
|
yogeshbahukhandi
|
()
|
|
22
|
Bironkhal
|
UT-05-016-050-005/175
(Aroli)
|
3505016000NRG23260520220029017
|
28/05/2022
|
KIRAN DEVI
|
3505016WL003929
|
KIRAN DEVI
|
00078
|
CNRB0002212
|
213
|
213
|
Processed
|
02/06/2022
|
|
1890377025
|
|
KIRANDEVI
|
()
|
|
23
|
Bironkhal
|
UT-05-016-050-005/78
(Aroli)
|
3505016000NRG23260520220029018
|
28/05/2022
|
SAROJANI DEVI
|
3505016WL003929
|
SAROJANI DEVI
|
00078
|
CNRB0002212
|
213
|
213
|
Processed
|
02/06/2022
|
|
1890377068
|
|
SAROJANIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
24
|
Bironkhal
|
UT-05-016-034-001/10
(Farsari)
|
3505016000NRG23250520220027947
|
28/05/2022
|
GEETA DEVI
|
3505016WL003794
|
GEETA DEVI
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377037
|
|
GEETADEVI
|
()
|
|
25
|
Bironkhal
|
UT-05-016-034-001/14
(Farsari)
|
3505016000NRG23250520220027950
|
28/05/2022
|
BALBEER SINGH
|
3505016WL003794
|
BALBEER SINGH
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377033
|
|
BALBEERSINGH
|
()
|
|
26
|
Bironkhal
|
UT-05-016-034-001/17
(Farsari)
|
3505016000NRG23250520220027952
|
28/05/2022
|
SHRIMATI DEVI
|
3505016WL003794
|
SHRIMATI DEVI
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377031
|
|
SHRIMATIDEVI
|
()
|
|
27
|
Bironkhal
|
UT-05-016-034-001/2
(Farsari)
|
3505016000NRG23250520220027953
|
28/05/2022
|
Sarala devi
|
3505016WL003794
|
Sarala devi
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377030
|
|
Saraladevi
|
()
|
|
28
|
Bironkhal
|
UT-05-016-034-001/22
(Farsari)
|
3505016000NRG23250520220027954
|
28/05/2022
|
YASHODA DEVI
|
3505016WL003794
|
YASHODA DEVI
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377038
|
|
YASHODADEVI
|
()
|
|
29
|
Bironkhal
|
UT-05-016-034-001/34
(Farsari)
|
3505016000NRG23250520220027959
|
28/05/2022
|
VANDANA DEVI
|
3505016WL003794
|
VANDANA DEVI
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377035
|
|
VANDANADEVI
|
()
|
|
30
|
Bironkhal
|
UT-05-016-034-001/38
(Farsari)
|
3505016000NRG23250520220027961
|
28/05/2022
|
REKHA DEVI
|
3505016WL003794
|
REKHA DEVI
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377039
|
|
REKHADEVI
|
()
|
|
31
|
Bironkhal
|
UT-05-016-034-001/46
(Farsari)
|
3505016000NRG23250520220027964
|
28/05/2022
|
SULOCHANA DEVI
|
3505016WL003794
|
SULOCHANA DEVI
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377036
|
|
SULOCHANADEVI
|
()
|
|
32
|
Bironkhal
|
UT-05-016-034-001/47
(Farsari)
|
3505016000NRG23250520220027965
|
28/05/2022
|
REENA DEVI
|
3505016WL003794
|
REENA DEVI
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377034
|
|
REENADEVI
|
()
|
|
33
|
Bironkhal
|
UT-05-016-034-001/48
(Farsari)
|
3505016000NRG23250520220027966
|
28/05/2022
|
BABITA DEVI
|
3505016WL003794
|
BABITA DEVI
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377066
|
|
BABITADEVI
|
()
|
|
34
|
Bironkhal
|
UT-05-016-034-001/7
(Farsari)
|
3505016000NRG23250520220027968
|
28/05/2022
|
SURJI DEVI
|
3505016WL003794
|
SURJI DEVI
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377032
|
|
SURJIDEVI
|
()
|
|
35
|
Bironkhal
|
UT-05-016-034-001/9-A
(Farsari)
|
3505016000NRG23250520220027969
|
28/05/2022
|
Harish Rawat
|
3505016WL003794
|
Harish Rawat
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377028
|
|
HarishRawat
|
()
|
|
36
|
Bironkhal
|
UT-05-016-045-001/24
(Kunjoli)
|
3505016000NRG23250520220027983
|
28/05/2022
|
KARISHMA DEVI
|
3505016WL003797
|
KARISHMA DEVI
|
00078
|
CNRB0005876
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890377040
|
|
KARISHMADEVI
|
()
|
|
37
|
Bironkhal
|
UT-05-016-045-001/5
(Kunjoli)
|
3505016000NRG23280520220030083
|
28/05/2022
|
PRITIKA DEVI
|
3505016WL004142
|
PRITIKA DEVI
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377029
|
|
PRITIKADEVI
|
()
|
|
38
|
Bironkhal
|
UT-05-016-045-001/69
(Kunjoli)
|
3505016000NRG23280520220030084
|
28/05/2022
|
Sarojani devi
|
3505016WL004142
|
Sarojani devi
|
00078
|
CNRB0005876
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377065
|
|
Sarojanidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37062
|
37062
|
|
|
|
|
|
|
|
|
39
|
Bironkhal
|
UT-05-016-010-001/92
(Bhaurad)
|
3505016010NRG23250520220028178
|
28/05/2022
|
BABITA DEVI
|
3505016WL003826
|
BABITA DEVI
|
00078
|
CNRB0005896
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377041
|
|
BABITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
40
|
Bironkhal
|
UT-05-016-025-002/14
(Sili Malli)
|
3505016000NRG23250520220028119
|
28/05/2022
|
roshan singh
|
3505016WL003813
|
roshan singh
|
00354
|
PUNB0371500
|
852
|
852
|
Processed
|
02/06/2022
|
|
1890377062
|
|
roshansingh
|
()
|
|
41
|
Bironkhal
|
UT-05-016-025-002/187
(Sili Malli)
|
3505016000NRG23250520220028120
|
28/05/2022
|
USHA DEVI
|
3505016WL003813
|
USHA DEVI
|
00354
|
PUNB0371500
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890377042
|
|
USHADEVI
|
()
|
|
42
|
Bironkhal
|
UT-05-016-025-002/26
(Sili Malli)
|
3505016000NRG23250520220028122
|
28/05/2022
|
PUSHPA DEVI
|
3505016WL003813
|
PUSHPA DEVI
|
00354
|
PUNB0371500
|
852
|
852
|
Processed
|
02/06/2022
|
|
1890377064
|
|
PUSHPADEVI
|
()
|
|
43
|
Bironkhal
|
UT-05-016-025-002/34
(Sili Malli)
|
3505016000NRG23250520220028127
|
28/05/2022
|
indra devi
|
3505016WL003813
|
indra devi
|
00354
|
PUNB0371500
|
639
|
639
|
Processed
|
02/06/2022
|
|
1890377063
|
|
indradevi
|
()
|
|
44
|
Bironkhal
|
UT-05-016-025-004/197
(Sili Malli)
|
3505016000NRG23250520220028132
|
28/05/2022
|
SOORAJ
|
3505016WL003813
|
SOORAJ
|
00354
|
PUNB0371500
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890377043
|
|
SOORAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
45
|
Bironkhal
|
UT-05-016-017-001/82
(Godhpalla Malla)
|
3505016000NRG23270520220029761
|
28/05/2022
|
BHWADA DEVI
|
3505016WL004068
|
BHWADA DEVI
|
00415
|
SBIN0004533
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890377044
|
|
MR MANWAR SINGH
|
()
|
|
46
|
Bironkhal
|
UT-05-016-017-001/98
(Godhpalla Malla)
|
3505016000NRG23270520220029765
|
28/05/2022
|
RINKI DEVI
|
3505016WL004068
|
RINKI DEVI
|
00415
|
SBIN0004533
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890377045
|
|
MISS KM RINKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
47
|
Bironkhal
|
UT-05-016-010-001/24
(Bhaurad)
|
3505016010NRG23250520220028176
|
28/05/2022
|
SHISHUPAL SINGH
|
3505016WL003826
|
SHISHUPAL SINGH
|
00415
|
SBIN0005482
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377047
|
|
MR SHISHU PAL SINGH
|
()
|
|
48
|
Bironkhal
|
UT-05-016-017-001/20
(Godhpalla Malla)
|
3505016000NRG23270520220029741
|
28/05/2022
|
MOHAN SINGH
|
3505016WL004068
|
MOHAN SINGH
|
00415
|
SBIN0005482
|
1278
|
1278
|
Processed
|
02/06/2022
|
|
1890377083
|
|
MR MOHAN SINGH
|
()
|
|
49
|
Bironkhal
|
UT-05-016-017-001/22
(Godhpalla Malla)
|
3505016000NRG23270520220029743
|
28/05/2022
|
SAROJANI DEVI
|
3505016WL004068
|
SAROJANI DEVI
|
00415
|
SBIN0005482
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890377050
|
|
MRS SAROJINI DEVI
|
()
|
|
50
|
Bironkhal
|
UT-05-016-017-001/5
(Godhpalla Malla)
|
3505016000NRG23270520220029752
|
28/05/2022
|
MUNNI DEVI
|
3505016WL004068
|
MUNNI DEVI
|
00415
|
SBIN0005482
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890377049
|
|
MR RAKESH KUMAR
|
()
|
|
51
|
Bironkhal
|
UT-05-016-017-001/76
(Godhpalla Malla)
|
3505016000NRG23270520220029758
|
28/05/2022
|
sooraj
|
3505016WL004068
|
sooraj
|
00415
|
SBIN0005482
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890377052
|
|
MR SURAJ RAWAT
|
()
|
|
52
|
Bironkhal
|
UT-05-016-017-001/92
(Godhpalla Malla)
|
3505016000NRG23270520220029762
|
28/05/2022
|
KAJAL
|
3505016WL004068
|
KAJAL
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890377051
|
|
MISS KAJAL
|
()
|
|
53
|
Bironkhal
|
UT-05-016-017-001/93
(Godhpalla Malla)
|
3505016000NRG23270520220029763
|
28/05/2022
|
DARSHNI DEVI
|
3505016WL004068
|
DARSHNI DEVI
|
00415
|
SBIN0005482
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890377046
|
|
MR CHANDRA SINGH
|
()
|
|
54
|
Bironkhal
|
UT-05-016-025-004/197
(Sili Malli)
|
3505016000NRG23250520220028131
|
28/05/2022
|
DEVESHWARI DEVI
|
3505016WL003813
|
DEVESHWARI DEVI
|
00415
|
SBIN0005482
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890377048
|
|
DEVESHWARI DEVI
|
()
|
|
55
|
Bironkhal
|
UT-05-016-068-002/49
(Laingla)
|
3505016000NRG23280520220030088
|
28/05/2022
|
RAVENDRA SINGH
|
3505016WL004143
|
RAVENDRA SINGH
|
00415
|
SBIN0005482
|
426
|
426
|
Processed
|
02/06/2022
|
|
1890377084
|
|
MR RAVINDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
56
|
Bironkhal
|
UT-05-016-010-001/16
(Bhaurad)
|
3505016010NRG23250520220028171
|
28/05/2022
|
ANANDI DEVI
|
3505016WL003826
|
ANANDI DEVI
|
00415
|
SBIN0008429
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377053
|
|
ANANDI DEVI
|
()
|
|
57
|
Bironkhal
|
UT-05-016-031-001/11
(Kakroda)
|
3505016000NRG23270520220029766
|
28/05/2022
|
babita devi
|
3505016WL004069
|
babita devi
|
00415
|
SBIN0008429
|
213
|
213
|
Processed
|
02/06/2022
|
|
1890377082
|
|
MRS BABEETA DEVI
|
()
|
|
58
|
Bironkhal
|
UT-05-016-045-001/51
(Kunjoli)
|
3505016000NRG23250520220027981
|
28/05/2022
|
RAMPYARI DEVI
|
3505016WL003796
|
RAMPYARI DEVI
|
00415
|
SBIN0008429
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377061
|
|
MRS RAMPYARI DEVI
|
()
|
|
59
|
Bironkhal
|
UT-05-016-045-001/77
(Kunjoli)
|
3505016000NRG23280520220030085
|
28/05/2022
|
SEEMA DEVI
|
3505016WL004142
|
SEEMA DEVI
|
00415
|
SBIN0008429
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377054
|
|
MRS SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
60
|
Bironkhal
|
UT-05-016-017-001/95
(Godhpalla Malla)
|
3505016000NRG23270520220029764
|
28/05/2022
|
KISHAN SINGH
|
3505016WL004068
|
KISHAN SINGH
|
00415
|
SBIN0014133
|
1704
|
1704
|
Processed
|
02/06/2022
|
|
1890377081
|
|
MR KISHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
61
|
Bironkhal
|
UT-05-016-027-001/3
(Lachi)
|
3505016000NRG23240520220027529
|
28/05/2022
|
RAMESH PRASAD
|
3505016WL003735
|
RAMESH PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377060
|
|
RAMESHPRASAD
|
()
|
|
62
|
Bironkhal
|
UT-05-016-082-005/118
(Matela)
|
3505016000NRG23270520220029668
|
28/05/2022
|
mamta devi
|
3505016WL004043
|
mamta devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
02/06/2022
|
|
1890377078
|
|
mamtadevi
|
()
|
|
63
|
Bironkhal
|
UT-05-016-087-002/103
(Dhour)
|
3505016000NRG23250520220028097
|
28/05/2022
|
SAROJ NEGI
|
3505016WL003811
|
SAROJ NEGI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377058
|
|
SAROJNEGI
|
()
|
|
64
|
Bironkhal
|
UT-05-016-087-002/15
(Dhour)
|
3505016000NRG23250520220028100
|
28/05/2022
|
Bharat Singh
|
3505016WL003811
|
Bharat Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377056
|
|
BharatSingh
|
()
|
|
65
|
Bironkhal
|
UT-05-016-087-002/2
(Dhour)
|
3505016000NRG23250520220028104
|
28/05/2022
|
SUNITA DEVI
|
3505016WL003811
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377055
|
|
SUNITADEVI
|
()
|
|
66
|
Bironkhal
|
UT-05-016-087-002/3
(Dhour)
|
3505016000NRG23250520220028105
|
28/05/2022
|
ANKUSH SHAH
|
3505016WL003811
|
ANKUSH SHAH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377057
|
|
ANKUSHSHAH
|
()
|
|
67
|
Bironkhal
|
UT-05-016-087-002/83
(Dhour)
|
3505016000NRG23250520220028110
|
28/05/2022
|
POONAM DEVI
|
3505016WL003811
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377059
|
|
POONAMDEVI
|
()
|
|
68
|
Bironkhal
|
UT-05-016-087-002/9
(Dhour)
|
3505016000NRG23250520220028113
|
28/05/2022
|
VINITA DEVI
|
3505016WL003811
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890377080
|
|
VINITADEVI
|
()
|
|
69
|
Bironkhal
|
UT-05-016-103-003/100
(Chopta)
|
3505016000NRG23240520220027340
|
28/05/2022
|
BHARAT CHANDRA
|
3505016WL003703
|
BHARAT CHANDRA
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
02/06/2022
|
|
1890377077
|
|
BHARATCHANDRA
|
()
|
|
70
|
Bironkhal
|
UT-05-016-103-003/99
(Chopta)
|
3505016000NRG23240520220027341
|
28/05/2022
|
prakash chandra
|
3505016WL003703
|
prakash chandra
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
02/06/2022
|
|
1890377079
|
|
prakashchandra
|
()
|
|
71
|
Bironkhal
|
UT-05-016-117-004/116
(Magoro)
|
3505016000NRG23280520220030323
|
28/05/2022
|
DEEPA DEVI
|
3505016WL004182
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
02/06/2022
|
|
1890377076
|
|
DEEPADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135468
|
135468
|
|
|
|
|
|
|
|