|
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
|
Dhari
|
UT-08-005-025-001/11357
( Devnagar)
|
3508005000NRG23190420220000927
|
20/04/2022
|
harish
|
3508005WL000173
|
harish
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179081
|
|
harish
|
()
|
|
2
|
Dhari
|
UT-08-005-025-001/11364
( Devnagar)
|
3508005000NRG23190420220000987
|
20/04/2022
|
andballbh
|
3508005WL000179
|
andballbh
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179101
|
|
andballbh
|
()
|
|
3
|
Dhari
|
UT-08-005-025-001/11364
( Devnagar)
|
3508005000NRG23190420220000988
|
20/04/2022
|
hansi
|
3508005WL000179
|
hansi
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179143
|
|
hansi
|
()
|
|
4
|
Dhari
|
UT-08-005-025-001/11369
( Devnagar)
|
3508005000NRG23190420220000990
|
20/04/2022
|
geeta devi
|
3508005WL000179
|
geeta devi
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179064
|
|
geetadevi
|
()
|
|
5
|
Dhari
|
UT-08-005-025-001/11411
( Devnagar)
|
3508005000NRG23190420220000972
|
20/04/2022
|
Suraj
|
3508005WL000177
|
Suraj
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179141
|
|
Suraj
|
()
|
|
6
|
Dhari
|
UT-08-005-025-001/11416
( Devnagar)
|
3508005000NRG23190420220000991
|
20/04/2022
|
Mahesh Chandra
|
3508005WL000179
|
Mahesh Chandra
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179079
|
|
MaheshChandra
|
()
|
|
7
|
Dhari
|
UT-08-005-025-001/11416
( Devnagar)
|
3508005000NRG23190420220000992
|
20/04/2022
|
Rajendra Belwal
|
3508005WL000179
|
Rajendra Belwal
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179129
|
|
RajendraBelwal
|
()
|
|
8
|
Dhari
|
UT-08-005-025-001/11420
( Devnagar)
|
3508005000NRG23190420220000979
|
20/04/2022
|
Himanshu Dani
|
3508005WL000178
|
Himanshu Dani
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179060
|
|
HimanshuDani
|
()
|
|
9
|
Dhari
|
UT-08-005-025-001/11420
( Devnagar)
|
3508005000NRG23190420220000980
|
20/04/2022
|
Nirmala
|
3508005WL000178
|
Nirmala
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179062
|
|
Nirmala
|
()
|
|
10
|
Dhari
|
UT-08-005-025-001/11421
( Devnagar)
|
3508005000NRG23190420220000981
|
20/04/2022
|
Kheema Devi
|
3508005WL000178
|
Kheema Devi
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179140
|
|
KheemaDevi
|
()
|
|
11
|
Dhari
|
UT-08-005-025-001/11423
( Devnagar)
|
3508005000NRG23190420220000993
|
20/04/2022
|
Mohan Chandra
|
3508005WL000179
|
Mohan Chandra
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179073
|
|
MohanChandra
|
()
|
|
12
|
Dhari
|
UT-08-005-025-001/11423
( Devnagar)
|
3508005000NRG23190420220000994
|
20/04/2022
|
Rajendra
|
3508005WL000179
|
Rajendra
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179132
|
|
Rajendra
|
()
|
|
13
|
Dhari
|
UT-08-005-025-001/11471
( Devnagar)
|
3508005000NRG23190420220000996
|
20/04/2022
|
leele devi
|
3508005WL000179
|
leele devi
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179139
|
|
leeledevi
|
()
|
|
14
|
Dhari
|
UT-08-005-025-001/11471
( Devnagar)
|
3508005000NRG23190420220000995
|
20/04/2022
|
trilochan
|
3508005WL000179
|
trilochan
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179083
|
|
trilochan
|
()
|
|
15
|
Dhari
|
UT-08-005-025-001/11474
( Devnagar)
|
3508005000NRG23190420220000952
|
20/04/2022
|
vinod
|
3508005WL000175
|
vinod
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179074
|
|
vinod
|
()
|
|
16
|
Dhari
|
UT-08-005-025-001/11476
( Devnagar)
|
3508005000NRG23190420220000928
|
20/04/2022
|
Gopuli devi
|
3508005WL000173
|
Gopuli devi
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179069
|
|
Gopulidevi
|
()
|
|
17
|
Dhari
|
UT-08-005-025-001/11477
( Devnagar)
|
3508005000NRG23190420220000983
|
20/04/2022
|
Manoj
|
3508005WL000178
|
Manoj
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179066
|
|
Manoj
|
()
|
|
18
|
Dhari
|
UT-08-005-025-001/11488
( Devnagar)
|
3508005000NRG23190420220000953
|
20/04/2022
|
Nitesh Chandra
|
3508005WL000175
|
Nitesh Chandra
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179096
|
|
NiteshChandra
|
()
|
|
19
|
Dhari
|
UT-08-005-025-001/11494
( Devnagar)
|
3508005000NRG23190420220000997
|
20/04/2022
|
harishankar suyal
|
3508005WL000179
|
harishankar suyal
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179128
|
|
harishankarsuyal
|
()
|
|
20
|
Dhari
|
UT-08-005-025-001/11497
( Devnagar)
|
3508005000NRG23190420220000998
|
20/04/2022
|
Narayan Dutt
|
3508005WL000179
|
Narayan Dutt
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179144
|
|
NarayanDutt
|
()
|
|
21
|
Dhari
|
UT-08-005-025-001/11502
( Devnagar)
|
3508005000NRG23190420220000966
|
20/04/2022
|
Basanti devi
|
3508005WL000176
|
Basanti devi
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179134
|
|
Basantidevi
|
()
|
|
22
|
Dhari
|
UT-08-005-025-001/11502
( Devnagar)
|
3508005000NRG23190420220000967
|
20/04/2022
|
Chandra Ballabh
|
3508005WL000176
|
Chandra Ballabh
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179075
|
|
ChandraBallabh
|
()
|
|
23
|
Dhari
|
UT-08-005-025-001/35008
( Devnagar)
|
3508005000NRG23190420220000969
|
20/04/2022
|
BHAWNA
|
3508005WL000176
|
BHAWNA
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179138
|
|
BHAWNA
|
()
|
|
24
|
Dhari
|
UT-08-005-025-001/35015
( Devnagar)
|
3508005000NRG23190420220001001
|
20/04/2022
|
Geeta devi
|
3508005WL000179
|
Geeta devi
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179145
|
|
Geetadevi
|
()
|
|
25
|
Dhari
|
UT-08-005-025-001/35015
( Devnagar)
|
3508005000NRG23190420220001002
|
20/04/2022
|
Shobha devi
|
3508005WL000179
|
Shobha devi
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179059
|
|
Shobhadevi
|
()
|
|
26
|
Dhari
|
UT-08-005-025-001/35019
( Devnagar)
|
3508005000NRG23190420220000930
|
20/04/2022
|
pooran
|
3508005WL000173
|
pooran
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179072
|
|
pooran
|
()
|
|
27
|
Dhari
|
UT-08-005-025-001/35021
( Devnagar)
|
3508005000NRG23190420220001003
|
20/04/2022
|
pawan chandra
|
3508005WL000179
|
pawan chandra
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179142
|
|
pawanchandra
|
()
|
|
28
|
Dhari
|
UT-08-005-025-001/35024-A
( Devnagar)
|
3508005000NRG23190420220000931
|
20/04/2022
|
bherav
|
3508005WL000173
|
bherav
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179070
|
|
bherav
|
()
|
|
29
|
Dhari
|
UT-08-005-025-001/35034
( Devnagar)
|
3508005000NRG23190420220000973
|
20/04/2022
|
kAHIMANAND
|
3508005WL000177
|
kAHIMANAND
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179077
|
|
kAHIMANAND
|
()
|
|
30
|
Dhari
|
UT-08-005-025-001/35053
( Devnagar)
|
3508005000NRG23190420220000934
|
20/04/2022
|
deepak
|
3508005WL000173
|
deepak
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179063
|
|
deepak
|
()
|
|
31
|
Dhari
|
UT-08-005-025-001/35083
( Devnagar)
|
3508005000NRG23190420220000985
|
20/04/2022
|
jeewan chandra
|
3508005WL000178
|
jeewan chandra
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179061
|
|
jeewanchandra
|
()
|
|
32
|
Dhari
|
UT-08-005-025-001/35083
( Devnagar)
|
3508005000NRG23190420220000984
|
20/04/2022
|
TRILOCHAN
|
3508005WL000178
|
TRILOCHAN
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179099
|
|
TRILOCHAN
|
()
|
|
33
|
Dhari
|
UT-08-005-025-001/35086
( Devnagar)
|
3508005000NRG23190420220000976
|
20/04/2022
|
HEMA DEVI
|
3508005WL000177
|
HEMA DEVI
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179065
|
|
HEMADEVI
|
()
|
|
34
|
Dhari
|
UT-08-005-025-001/35096
( Devnagar)
|
3508005000NRG23190420220000956
|
20/04/2022
|
Jagdish chandra
|
3508005WL000175
|
Jagdish chandra
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179100
|
|
Jagdishchandra
|
()
|
|
35
|
Dhari
|
UT-08-005-025-001/35099
( Devnagar)
|
3508005000NRG23190420220000946
|
20/04/2022
|
keshav datt
|
3508005WL000174
|
keshav datt
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179071
|
|
keshavdatt
|
()
|
|
36
|
Dhari
|
UT-08-005-025-001/35099
( Devnagar)
|
3508005000NRG23190420220000947
|
20/04/2022
|
Pooja Devi
|
3508005WL000174
|
Pooja Devi
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179058
|
|
PoojaDevi
|
()
|
|
37
|
Dhari
|
UT-08-005-025-001/35100
( Devnagar)
|
3508005000NRG23190420220000937
|
20/04/2022
|
hema
|
3508005WL000173
|
hema
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179136
|
|
hema
|
()
|
|
38
|
Dhari
|
UT-08-005-025-001/35100
( Devnagar)
|
3508005000NRG23190420220000936
|
20/04/2022
|
suresh chandra
|
3508005WL000173
|
suresh chandra
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179131
|
|
sureshchandra
|
()
|
|
39
|
Dhari
|
UT-08-005-025-001/44248
( Devnagar)
|
3508005000NRG23190420220001007
|
20/04/2022
|
Anita Devi
|
3508005WL000179
|
Anita Devi
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179097
|
|
AnitaDevi
|
()
|
|
40
|
Dhari
|
UT-08-005-025-001/44248
( Devnagar)
|
3508005000NRG23190420220001006
|
20/04/2022
|
Suresh Chandra
|
3508005WL000179
|
Suresh Chandra
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179067
|
|
SureshChandra
|
()
|
|
41
|
Dhari
|
UT-08-005-025-001/59389
( Devnagar)
|
3508005000NRG23190420220000939
|
20/04/2022
|
naresh
|
3508005WL000173
|
naresh
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179076
|
|
naresh
|
()
|
|
42
|
Dhari
|
UT-08-005-025-001/59397
( Devnagar)
|
3508005000NRG23190420220000957
|
20/04/2022
|
Kailash chandra
|
3508005WL000175
|
Kailash chandra
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179133
|
|
Kailashchandra
|
()
|
|
43
|
Dhari
|
UT-08-005-025-001/59773
( Devnagar)
|
3508005000NRG23190420220000970
|
20/04/2022
|
madhwi devi
|
3508005WL000176
|
madhwi devi
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179080
|
|
madhwidevi
|
()
|
|
44
|
Dhari
|
UT-08-005-025-001/59831-A
( Devnagar)
|
3508005000NRG23190420220000971
|
20/04/2022
|
yogita
|
3508005WL000176
|
yogita
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179137
|
|
yogita
|
()
|
|
45
|
Dhari
|
UT-08-005-025-001/59889
( Devnagar)
|
3508005000NRG23190420220000964
|
20/04/2022
|
neeraj
|
3508005WL000175
|
neeraj
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179135
|
|
neeraj
|
()
|
|
46
|
Dhari
|
UT-08-005-025-001/70148
( Devnagar)
|
3508005000NRG23190420220000943
|
20/04/2022
|
balam
|
3508005WL000173
|
balam
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179078
|
|
balam
|
()
|
|
47
|
Dhari
|
UT-08-005-025-001/70148
( Devnagar)
|
3508005000NRG23190420220000944
|
20/04/2022
|
neema
|
3508005WL000173
|
neema
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179130
|
|
neema
|
()
|
|
48
|
Dhari
|
UT-08-005-025-001/70180
( Devnagar)
|
3508005000NRG23190420220000950
|
20/04/2022
|
bherav
|
3508005WL000174
|
bherav
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179098
|
|
bherav
|
()
|
|
49
|
Dhari
|
UT-08-006-009-001/90010064
(putgao)
|
3508006000NRG23190420220000893
|
20/04/2022
|
MUNNI DEVI
|
3508006WL000159
|
MUNNI DEVI
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179068
|
|
MUNNIDEVI
|
()
|
|
50
|
Dhari
|
UT-08-006-009-001/9001009
(putgao)
|
3508006000NRG23190420220000894
|
20/04/2022
|
RAMESH CHANDRA
|
3508006WL000159
|
RAMESH CHANDRA
|
00045
|
BARB0CHUNAI
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179082
|
|
RAMESHCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127800
|
127800
|
|
|
|
|
|
|
|
|
51
|
Dhari
|
UT-08-005-009-001/44704
( Parbda)
|
3508005000NRG23190420220000676
|
20/04/2022
|
Kavita Devi
|
3508005WL000108
|
Kavita Devi
|
00045
|
BARB0DHANAC
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179153
|
|
KavitaDevi
|
()
|
|
52
|
Dhari
|
UT-08-005-012-001/20252
( Sundarkhal)
|
3508005000NRG23190420220000866
|
20/04/2022
|
Rekha Devi
|
3508005WL000152
|
Rekha Devi
|
00045
|
BARB0DHANAC
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179155
|
|
RekhaDevi
|
()
|
|
53
|
Dhari
|
UT-08-005-012-001/35380
( Sundarkhal)
|
3508005000NRG23190420220000869
|
20/04/2022
|
rajender singh
|
3508005WL000152
|
rajender singh
|
00045
|
BARB0DHANAC
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179156
|
|
rajendersingh
|
()
|
|
54
|
Dhari
|
UT-08-005-012-001/59793
( Sundarkhal)
|
3508005000NRG23190420220000873
|
20/04/2022
|
Deepak Singh
|
3508005WL000153
|
Deepak Singh
|
00045
|
BARB0DHANAC
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179152
|
|
DeepakSingh
|
()
|
|
55
|
Dhari
|
UT-08-005-012-001/84051
( Sundarkhal)
|
3508005000NRG23190420220000891
|
20/04/2022
|
arvind singh
|
3508005WL000158
|
arvind singh
|
00045
|
BARB0DHANAC
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179095
|
|
arvindsingh
|
()
|
|
56
|
Dhari
|
UT-08-005-013-001/11669
( Dhanachuli)
|
3508005000NRG23190420220000798
|
20/04/2022
|
Chandan Singh
|
3508005WL000133
|
Chandan Singh
|
00045
|
BARB0DHANAC
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179146
|
|
ChandanSingh
|
()
|
|
57
|
Dhari
|
UT-08-005-013-001/11669
( Dhanachuli)
|
3508005000NRG23190420220000797
|
20/04/2022
|
kamla devi
|
3508005WL000133
|
kamla devi
|
00045
|
BARB0DHANAC
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179206
|
|
kamladevi
|
()
|
|
58
|
Dhari
|
UT-08-005-013-001/11670
( Dhanachuli)
|
3508005000NRG23190420220000765
|
20/04/2022
|
Deepa Devi
|
3508005WL000126
|
Deepa Devi
|
00045
|
BARB0DHANAC
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179205
|
|
DeepaDevi
|
()
|
|
59
|
Dhari
|
UT-08-005-013-001/11670
( Dhanachuli)
|
3508005000NRG23190420220000764
|
20/04/2022
|
Ravindra Singh
|
3508005WL000126
|
Ravindra Singh
|
00045
|
BARB0DHANAC
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179150
|
|
RavindraSingh
|
()
|
|
60
|
Dhari
|
UT-08-005-013-001/11680
( Dhanachuli)
|
3508005000NRG23190420220000813
|
20/04/2022
|
Lalita devi
|
3508005WL000136
|
Lalita devi
|
00045
|
BARB0DHANAC
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179207
|
|
Lalitadevi
|
()
|
|
61
|
Dhari
|
UT-08-005-013-001/11682
( Dhanachuli)
|
3508005000NRG23190420220000785
|
20/04/2022
|
bhagirthi devi
|
3508005WL000130
|
bhagirthi devi
|
00045
|
BARB0DHANAC
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179151
|
|
bhagirthidevi
|
()
|
|
62
|
Dhari
|
UT-08-005-013-001/18149
( Dhanachuli)
|
3508005000NRG23190420220000767
|
20/04/2022
|
geeta devi
|
3508005WL000127
|
geeta devi
|
00045
|
BARB0DHANAC
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179149
|
|
geetadevi
|
()
|
|
63
|
Dhari
|
UT-08-005-013-001/3675
( Dhanachuli)
|
3508005000NRG23190420220000772
|
20/04/2022
|
Naveen Bisht
|
3508005WL000128
|
Naveen Bisht
|
00045
|
BARB0DHANAC
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179148
|
|
NaveenBisht
|
()
|
|
64
|
Dhari
|
UT-08-005-013-001/3677
( Dhanachuli)
|
3508005000NRG23190420220000811
|
20/04/2022
|
Bhawani Devi
|
3508005WL000135
|
Bhawani Devi
|
00045
|
BARB0DHANAC
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179056
|
|
BhawaniDevi
|
()
|
|
65
|
Dhari
|
UT-08-005-013-001/3679
( Dhanachuli)
|
3508005000NRG23190420220000773
|
20/04/2022
|
Bhagwati Devi
|
3508005WL000128
|
Bhagwati Devi
|
00045
|
BARB0DHANAC
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179154
|
|
BhagwatiDevi
|
()
|
|
66
|
Dhari
|
UT-08-005-013-001/70341
( Dhanachuli)
|
3508005000NRG23190420220000789
|
20/04/2022
|
deepa devi
|
3508005WL000131
|
deepa devi
|
00045
|
BARB0DHANAC
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179057
|
|
deepadevi
|
()
|
|
67
|
Dhari
|
UT-08-005-013-001/70792
( Dhanachuli)
|
3508005000NRG23190420220000775
|
20/04/2022
|
Bachi Singh
|
3508005WL000128
|
Bachi Singh
|
00045
|
BARB0DHANAC
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179147
|
|
BachiSingh
|
()
|
|
68
|
Dhari
|
UT-08-005-013-001/84104
( Dhanachuli)
|
3508005000NRG23190420220000791
|
20/04/2022
|
MANJU
|
3508005WL000131
|
MANJU
|
00045
|
BARB0DHANAC
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179094
|
|
MANJU
|
()
|
|
69
|
Dhari
|
UT-08-005-013-001/85562
( Dhanachuli)
|
3508005000NRG23190420220000818
|
20/04/2022
|
munni devi
|
3508005WL000136
|
munni devi
|
00045
|
BARB0DHANAC
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179055
|
|
munnidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48564
|
48564
|
|
|
|
|
|
|
|
|
70
|
Dhari
|
UT-08-005-026-001/43252
( Anarpa)
|
3508005000NRG23190420220000742
|
20/04/2022
|
RADHA DEVI
|
3508005WL000120
|
RADHA DEVI
|
00303
|
NTBL0PAH028
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820179202
|
|
RADHADEVI
|
()
|
|
71
|
Dhari
|
UT-08-005-026-001/70302
( Anarpa)
|
3508005000NRG23190420220000744
|
20/04/2022
|
Uma Devi
|
3508005WL000120
|
Uma Devi
|
00303
|
NTBL0PAH028
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820179201
|
|
UmaDevi
|
()
|
|
72
|
Dhari
|
UT-08-005-028-001/28203
( Sakdeena)
|
3508005000NRG23190420220000648
|
20/04/2022
|
Geeta Devi
|
3508005WL000104
|
Geeta Devi
|
00303
|
NTBL0PAH028
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179162
|
|
GeetaDevi
|
()
|
|
73
|
Dhari
|
UT-08-005-031-001/70398
(Mazuli )
|
3508005000NRG23190420220000745
|
20/04/2022
|
umed singh
|
3508005WL000120
|
umed singh
|
00303
|
NTBL0PAH028
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820179204
|
|
umedsingh
|
()
|
|
74
|
Dhari
|
UT-08-005-032-001/20733
( Deni Malli)
|
3508005000NRG23190420220001090
|
20/04/2022
|
Bhawna devi
|
3508005WL000192
|
Bhawna devi
|
00303
|
NTBL0PAH028
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179160
|
|
Bhawnadevi
|
()
|
|
75
|
Dhari
|
UT-08-005-032-001/5707
( Deni Malli)
|
3508005000NRG23190420220001092
|
20/04/2022
|
Uma Devi
|
3508005WL000192
|
Uma Devi
|
00303
|
NTBL0PAH028
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179203
|
|
UmaDevi
|
()
|
|
76
|
Dhari
|
UT-08-005-033-001/20605
(Deni Tali)
|
3508005000NRG23190420220001097
|
20/04/2022
|
Bhagwati Devi
|
3508005WL000192
|
Bhagwati Devi
|
00303
|
NTBL0PAH028
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179164
|
|
BhagwatiDevi
|
()
|
|
77
|
Dhari
|
UT-08-005-033-001/3392
(Deni Tali)
|
3508005000NRG23190420220001099
|
20/04/2022
|
krishna chand
|
3508005WL000192
|
krishna chand
|
00303
|
NTBL0PAH028
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179159
|
|
krishnachand
|
()
|
|
78
|
Dhari
|
UT-08-005-033-001/44618
(Deni Tali)
|
3508005000NRG23190420220001100
|
20/04/2022
|
Bachi singh
|
3508005WL000192
|
Bachi singh
|
00303
|
NTBL0PAH028
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179157
|
|
Bachisingh
|
()
|
|
79
|
Dhari
|
UT-08-005-033-001/44618
(Deni Tali)
|
3508005000NRG23190420220001101
|
20/04/2022
|
Munni devi
|
3508005WL000192
|
Munni devi
|
00303
|
NTBL0PAH028
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179158
|
|
Munnidevi
|
()
|
|
80
|
Dhari
|
UT-08-005-033-001/6201
(Deni Tali)
|
3508005000NRG23190420220001104
|
20/04/2022
|
PARWATI DEVI
|
3508005WL000192
|
PARWATI DEVI
|
00303
|
NTBL0PAH028
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179161
|
|
PARWATIDEVI
|
()
|
|
81
|
Dhari
|
UT-08-005-033-001/6201
(Deni Tali)
|
3508005000NRG23190420220001103
|
20/04/2022
|
pramod kumar
|
3508005WL000192
|
pramod kumar
|
00303
|
NTBL0PAH028
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179163
|
|
pramodkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
|
82
|
Dhari
|
UT-08-005-009-001/18909
( Parbda)
|
3508005000NRG23190420220000712
|
20/04/2022
|
Tari Devi
|
3508005WL000116
|
Tari Devi
|
00354
|
PUNB0295300
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179169
|
|
TariDevi
|
()
|
|
83
|
Dhari
|
UT-08-005-009-001/18947
( Parbda)
|
3508005000NRG23190420220000737
|
20/04/2022
|
Pushpa Devi
|
3508005WL000119
|
Pushpa Devi
|
00354
|
PUNB0295300
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179200
|
|
PushpaDevi
|
()
|
|
84
|
Dhari
|
UT-08-005-009-001/18966
( Parbda)
|
3508005000NRG23190420220000678
|
20/04/2022
|
Tara Singh
|
3508005WL000109
|
Tara Singh
|
00354
|
PUNB0295300
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179199
|
|
TaraSingh
|
()
|
|
85
|
Dhari
|
UT-08-005-009-001/44701
( Parbda)
|
3508005000NRG23190420220000714
|
20/04/2022
|
Santosh Kumar
|
3508005WL000116
|
Santosh Kumar
|
00354
|
PUNB0295300
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179170
|
|
SantoshKumar
|
()
|
|
86
|
Dhari
|
UT-08-005-012-001/45910
( Sundarkhal)
|
3508005000NRG23190420220000834
|
20/04/2022
|
Bachuli Devi
|
3508005WL000142
|
Bachuli Devi
|
00354
|
PUNB0295300
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179165
|
|
BachuliDevi
|
()
|
|
87
|
Dhari
|
UT-08-005-012-001/59791
( Sundarkhal)
|
3508005000NRG23190420220000823
|
20/04/2022
|
Pushpa dangwal
|
3508005WL000138
|
Pushpa dangwal
|
00354
|
PUNB0295300
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179171
|
|
Pushpadangwal
|
()
|
|
88
|
Dhari
|
UT-08-005-025-001/11369
( Devnagar)
|
3508005000NRG23190420220000989
|
20/04/2022
|
Khimanand
|
3508005WL000179
|
Khimanand
|
00354
|
PUNB0295300
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179167
|
|
Khimanand
|
()
|
|
89
|
Dhari
|
UT-08-005-025-001/11477
( Devnagar)
|
3508005000NRG23190420220000982
|
20/04/2022
|
Kunti Devi
|
3508005WL000178
|
Kunti Devi
|
00354
|
PUNB0295300
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179168
|
|
KuntiDevi
|
()
|
|
90
|
Dhari
|
UT-08-005-026-001/43252
( Anarpa)
|
3508005000NRG23190420220000741
|
20/04/2022
|
Khasti Dutt
|
3508005WL000120
|
Khasti Dutt
|
00354
|
PUNB0295300
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820179166
|
|
KhastiDutt
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
91
|
Dhari
|
UT-08-005-003-001/32105
(Buribana)
|
3508005000NRG23190420220000653
|
20/04/2022
|
Kishan Singh
|
3508005WL000105
|
Kishan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179091
|
|
KishanSingh
|
()
|
|
92
|
Dhari
|
UT-08-005-009-001/18923
( Parbda)
|
3508005000NRG23190420220000726
|
20/04/2022
|
Bachuli Devi
|
3508005WL000118
|
Bachuli Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179188
|
|
BachuliDevi
|
()
|
|
93
|
Dhari
|
UT-08-005-009-001/18961
( Parbda)
|
3508005000NRG23190420220000713
|
20/04/2022
|
Ganesh Singh
|
3508005WL000116
|
Ganesh Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179086
|
|
GaneshSingh
|
()
|
|
94
|
Dhari
|
UT-08-005-009-001/18988
( Parbda)
|
3508005000NRG23190420220000673
|
20/04/2022
|
Kheema Devi
|
3508005WL000107
|
Kheema Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179102
|
|
KheemaDevi
|
()
|
|
95
|
Dhari
|
UT-08-005-009-001/35804
( Parbda)
|
3508005000NRG23190420220000720
|
20/04/2022
|
Ganga singh
|
3508005WL000117
|
Ganga singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179107
|
|
Gangasingh
|
()
|
|
96
|
Dhari
|
UT-08-005-009-001/44710
( Parbda)
|
3508005000NRG23190420220000684
|
20/04/2022
|
Deepa Devi
|
3508005WL000110
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179121
|
|
DeepaDevi
|
()
|
|
97
|
Dhari
|
UT-08-005-009-001/44710
( Parbda)
|
3508005000NRG23190420220000685
|
20/04/2022
|
Shivraj Singh
|
3508005WL000110
|
Shivraj Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179123
|
|
ShivrajSingh
|
()
|
|
98
|
Dhari
|
UT-08-005-009-001/44712
( Parbda)
|
3508005000NRG23190420220000716
|
20/04/2022
|
Bimla Devi
|
3508005WL000116
|
Bimla Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179124
|
|
BimlaDevi
|
()
|
|
99
|
Dhari
|
UT-08-005-009-001/59862
( Parbda)
|
3508005000NRG23190420220000729
|
20/04/2022
|
Nandi Devi
|
3508005WL000118
|
Nandi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179108
|
|
NandiDevi
|
()
|
|
100
|
Dhari
|
UT-08-005-009-001/59878
( Parbda)
|
3508005000NRG23190420220000666
|
20/04/2022
|
RAMSINGH
|
3508005WL000106
|
RAMSINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179106
|
|
RAMSINGH
|
()
|
|
101
|
Dhari
|
UT-08-005-009-001/70663
( Parbda)
|
3508005000NRG23190420220000718
|
20/04/2022
|
Radhika Devi
|
3508005WL000116
|
Radhika Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179117
|
|
RadhikaDevi
|
()
|
|
102
|
Dhari
|
UT-08-005-009-001/84030
( Parbda)
|
3508005000NRG23190420220000677
|
20/04/2022
|
Bhagwati Devi
|
3508005WL000108
|
Bhagwati Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
04/05/2022
|
|
0820179109
|
No Such Account
|
|
|
|
103
|
Dhari
|
UT-08-005-012-001/12282
( Sundarkhal)
|
3508005000NRG23190420220000884
|
20/04/2022
|
Deepa Devi
|
3508005WL000156
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179125
|
|
DeepaDevi
|
()
|
|
104
|
Dhari
|
UT-08-005-012-001/12282
( Sundarkhal)
|
3508005000NRG23190420220000883
|
20/04/2022
|
Gopal Singh
|
3508005WL000156
|
Gopal Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179127
|
|
GopalSingh
|
()
|
|
105
|
Dhari
|
UT-08-005-012-001/20202
( Sundarkhal)
|
3508005000NRG23190420220000822
|
20/04/2022
|
Amar singh
|
3508005WL000138
|
Amar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179104
|
|
Amarsingh
|
()
|
|
106
|
Dhari
|
UT-08-005-012-001/20215
( Sundarkhal)
|
3508005000NRG23190420220000847
|
20/04/2022
|
Virender singh
|
3508005WL000148
|
Virender singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179105
|
|
Virendersingh
|
()
|
|
107
|
Dhari
|
UT-08-005-012-001/20218
( Sundarkhal)
|
3508005000NRG23190420220000897
|
20/04/2022
|
Diwan Singh
|
3508005WL000161
|
Diwan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179178
|
|
DiwanSingh
|
()
|
|
108
|
Dhari
|
UT-08-005-012-001/20222
( Sundarkhal)
|
3508005000NRG23190420220000858
|
20/04/2022
|
Devki devi
|
3508005WL000151
|
Devki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179195
|
|
Devkidevi
|
()
|
|
109
|
Dhari
|
UT-08-005-012-001/20242-D
( Sundarkhal)
|
3508005000NRG23190420220000895
|
20/04/2022
|
Basanti Devi
|
3508005WL000160
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179175
|
|
BasantiDevi
|
()
|
|
110
|
Dhari
|
UT-08-005-012-001/20242-D
( Sundarkhal)
|
3508005000NRG23190420220000896
|
20/04/2022
|
Dev Singh
|
3508005WL000160
|
Dev Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179176
|
|
DevSingh
|
()
|
|
111
|
Dhari
|
UT-08-005-012-001/20247
( Sundarkhal)
|
3508005000NRG23190420220000820
|
20/04/2022
|
Pushpa Devi
|
3508005WL000137
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179115
|
|
PushpaDevi
|
()
|
|
112
|
Dhari
|
UT-08-005-012-001/20248
( Sundarkhal)
|
3508005000NRG23190420220000849
|
20/04/2022
|
Malti Devi
|
3508005WL000149
|
Malti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179088
|
|
MaltiDevi
|
()
|
|
113
|
Dhari
|
UT-08-005-012-001/20252
( Sundarkhal)
|
3508005000NRG23190420220000865
|
20/04/2022
|
Kailash Singh
|
3508005WL000152
|
Kailash Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179196
|
|
KailashSingh
|
()
|
|
114
|
Dhari
|
UT-08-005-012-001/20280
( Sundarkhal)
|
3508005000NRG23190420220000885
|
20/04/2022
|
GANESH SINGH
|
3508005WL000157
|
GANESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179103
|
|
GANESHSINGH
|
()
|
|
115
|
Dhari
|
UT-08-005-012-001/20288
( Sundarkhal)
|
3508005000NRG23190420220000888
|
20/04/2022
|
Gopal Singh
|
3508005WL000157
|
Gopal Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179186
|
|
GopalSingh
|
()
|
|
116
|
Dhari
|
UT-08-005-012-001/35367
( Sundarkhal)
|
3508005000NRG23190420220000860
|
20/04/2022
|
Narayan Singh
|
3508005WL000151
|
Narayan Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179192
|
|
NarayanSingh
|
()
|
|
117
|
Dhari
|
UT-08-005-012-001/35367
( Sundarkhal)
|
3508005000NRG23190420220000859
|
20/04/2022
|
Radhika Devi
|
3508005WL000151
|
Radhika Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179193
|
|
RadhikaDevi
|
()
|
|
118
|
Dhari
|
UT-08-005-012-001/35373
( Sundarkhal)
|
3508005000NRG23190420220000846
|
20/04/2022
|
Munni Devi
|
3508005WL000147
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179185
|
|
MunniDevi
|
()
|
|
119
|
Dhari
|
UT-08-005-012-001/35380
( Sundarkhal)
|
3508005000NRG23190420220000868
|
20/04/2022
|
dungar singh
|
3508005WL000152
|
dungar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179110
|
|
dungarsingh
|
()
|
|
120
|
Dhari
|
UT-08-005-012-001/35389
( Sundarkhal)
|
3508005000NRG23190420220000825
|
20/04/2022
|
Aanandi devi
|
3508005WL000139
|
Aanandi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179194
|
|
Aanandidevi
|
()
|
|
121
|
Dhari
|
UT-08-005-012-001/45910
( Sundarkhal)
|
3508005000NRG23190420220000832
|
20/04/2022
|
Neema Bisht
|
3508005WL000142
|
Neema Bisht
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
04/05/2022
|
|
0820179116
|
No Such Account
|
|
|
|
122
|
Dhari
|
UT-08-005-012-001/45910
( Sundarkhal)
|
3508005000NRG23190420220000833
|
20/04/2022
|
Sher Singh
|
3508005WL000142
|
Sher Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179172
|
|
SherSingh
|
()
|
|
123
|
Dhari
|
UT-08-005-012-001/45933
( Sundarkhal)
|
3508005000NRG23190420220000850
|
20/04/2022
|
Ganesh Singh
|
3508005WL000149
|
Ganesh Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179179
|
|
GaneshSingh
|
()
|
|
124
|
Dhari
|
UT-08-005-012-001/45933
( Sundarkhal)
|
3508005000NRG23190420220000851
|
20/04/2022
|
Pushpa Devi
|
3508005WL000149
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179180
|
|
PushpaDevi
|
()
|
|
125
|
Dhari
|
UT-08-005-012-001/45935
( Sundarkhal)
|
3508005000NRG23190420220000838
|
20/04/2022
|
Geeta Devi
|
3508005WL000143
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179120
|
|
GeetaDevi
|
()
|
|
126
|
Dhari
|
UT-08-005-012-001/45935
( Sundarkhal)
|
3508005000NRG23190420220000837
|
20/04/2022
|
Tej Singh
|
3508005WL000143
|
Tej Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179111
|
|
TejSingh
|
()
|
|
127
|
Dhari
|
UT-08-005-012-001/45994
( Sundarkhal)
|
3508005000NRG23190420220000829
|
20/04/2022
|
Harish Singh
|
3508005WL000140
|
Harish Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179187
|
|
HarishSingh
|
()
|
|
128
|
Dhari
|
UT-08-005-012-001/45994
( Sundarkhal)
|
3508005000NRG23190420220000828
|
20/04/2022
|
Prema Devi
|
3508005WL000140
|
Prema Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179089
|
|
PremaDevi
|
()
|
|
129
|
Dhari
|
UT-08-005-012-001/59793
( Sundarkhal)
|
3508005000NRG23190420220000872
|
20/04/2022
|
lila
|
3508005WL000153
|
lila
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179093
|
|
lila
|
()
|
|
130
|
Dhari
|
UT-08-005-012-001/59794
( Sundarkhal)
|
3508005000NRG23190420220000862
|
20/04/2022
|
chandra
|
3508005WL000151
|
chandra
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179191
|
|
chandra
|
()
|
|
131
|
Dhari
|
UT-08-005-012-001/59799
( Sundarkhal)
|
3508005000NRG23190420220000864
|
20/04/2022
|
Beena devi
|
3508005WL000151
|
Beena devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179092
|
|
Beenadevi
|
()
|
|
132
|
Dhari
|
UT-08-005-012-001/84051
( Sundarkhal)
|
3508005000NRG23190420220000892
|
20/04/2022
|
bhawna
|
3508005WL000158
|
bhawna
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179114
|
|
bhawna
|
()
|
|
133
|
Dhari
|
UT-08-005-012-001/84052
( Sundarkhal)
|
3508005000NRG23190420220000844
|
20/04/2022
|
Munni devi
|
3508005WL000146
|
Munni devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179119
|
|
Munnidevi
|
()
|
|
134
|
Dhari
|
UT-08-005-012-001/84059
( Sundarkhal)
|
3508005000NRG23190420220000856
|
20/04/2022
|
Deepa Devi
|
3508005WL000150
|
Deepa Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179118
|
|
DeepaDevi
|
()
|
|
135
|
Dhari
|
UT-08-005-012-001/84059
( Sundarkhal)
|
3508005000NRG23190420220000855
|
20/04/2022
|
KHYURAJ SINGH
|
3508005WL000150
|
KHYURAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179174
|
|
KHYURAJSINGH
|
()
|
|
136
|
Dhari
|
UT-08-005-012-001/84060
( Sundarkhal)
|
3508005000NRG23190420220000871
|
20/04/2022
|
Munni Devi
|
3508005WL000152
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179122
|
|
MunniDevi
|
()
|
|
137
|
Dhari
|
UT-08-005-012-001/84188
( Sundarkhal)
|
3508005000NRG23190420220000882
|
20/04/2022
|
Devki Devi
|
3508005WL000155
|
Devki Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179113
|
|
DevkiDevi
|
()
|
|
138
|
Dhari
|
UT-08-005-012-001/84188
( Sundarkhal)
|
3508005000NRG23190420220000881
|
20/04/2022
|
Khushal Singh
|
3508005WL000155
|
Khushal Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179112
|
|
KhushalSingh
|
()
|
|
139
|
Dhari
|
UT-08-005-013-001/11670
( Dhanachuli)
|
3508005000NRG23190420220000763
|
20/04/2022
|
gopuli devi
|
3508005WL000126
|
gopuli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179197
|
|
gopulidevi
|
()
|
|
140
|
Dhari
|
UT-08-005-013-001/11676
( Dhanachuli)
|
3508005000NRG23190420220000755
|
20/04/2022
|
kamla devi
|
3508005WL000124
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179087
|
|
kamladevi
|
()
|
|
141
|
Dhari
|
UT-08-005-013-001/11676
( Dhanachuli)
|
3508005000NRG23190420220000754
|
20/04/2022
|
pramod singh
|
3508005WL000124
|
pramod singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179184
|
|
pramodsingh
|
()
|
|
142
|
Dhari
|
UT-08-005-013-001/11680
( Dhanachuli)
|
3508005000NRG23190420220000814
|
20/04/2022
|
Vimla devi
|
3508005WL000136
|
Vimla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179173
|
|
Vimladevi
|
()
|
|
143
|
Dhari
|
UT-08-005-013-001/11681
( Dhanachuli)
|
3508005000NRG23190420220000782
|
20/04/2022
|
Anand Singh
|
3508005WL000130
|
Anand Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179182
|
|
AnandSingh
|
()
|
|
144
|
Dhari
|
UT-08-005-013-001/11681
( Dhanachuli)
|
3508005000NRG23190420220000783
|
20/04/2022
|
Sarita Devi
|
3508005WL000130
|
Sarita Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179183
|
|
SaritaDevi
|
()
|
|
145
|
Dhari
|
UT-08-005-013-001/11682
( Dhanachuli)
|
3508005000NRG23190420220000784
|
20/04/2022
|
ishwar singh
|
3508005WL000130
|
ishwar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179177
|
|
ishwarsingh
|
()
|
|
146
|
Dhari
|
UT-08-005-013-001/11682
( Dhanachuli)
|
3508005000NRG23190420220000786
|
20/04/2022
|
janki devi
|
3508005WL000130
|
janki devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179084
|
|
jankidevi
|
()
|
|
147
|
Dhari
|
UT-08-005-013-001/18022
( Dhanachuli)
|
3508005000NRG23190420220000793
|
20/04/2022
|
Kamla devi
|
3508005WL000132
|
Kamla devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179126
|
|
Kamladevi
|
()
|
|
148
|
Dhari
|
UT-08-005-013-001/18069
( Dhanachuli)
|
3508005000NRG23190420220000776
|
20/04/2022
|
Laxman ram
|
3508005WL000129
|
Laxman ram
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179190
|
|
Laxmanram
|
()
|
|
149
|
Dhari
|
UT-08-005-013-001/3677
( Dhanachuli)
|
3508005000NRG23190420220000810
|
20/04/2022
|
Hayat Singh
|
3508005WL000135
|
Hayat Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179181
|
|
HayatSingh
|
()
|
|
150
|
Dhari
|
UT-08-005-013-001/45405
( Dhanachuli)
|
3508005000NRG23190420220000788
|
20/04/2022
|
Khimuli devi
|
3508005WL000131
|
Khimuli devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179189
|
|
Khimulidevi
|
()
|
|
151
|
Dhari
|
UT-08-005-013-001/70795
( Dhanachuli)
|
3508005000NRG23190420220000769
|
20/04/2022
|
anandi devi
|
3508005WL000127
|
anandi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179085
|
|
anandidevi
|
()
|
|
152
|
Dhari
|
UT-08-005-013-001/70795
( Dhanachuli)
|
3508005000NRG23190420220000768
|
20/04/2022
|
harish singh
|
3508005WL000127
|
harish singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179198
|
|
harishsingh
|
()
|
|
153
|
Dhari
|
UT-08-005-013-001/85557
( Dhanachuli)
|
3508005000NRG23190420220000762
|
20/04/2022
|
Chandra Devi
|
3508005WL000125
|
Chandra Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820179090
|
|
ChandraDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
161028
|
161028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389364
|
389364
|
|
|
|
|
|
|
|