|
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
|
Bhimtal
|
UT-08-004-058-001/1051
(Seura)
|
3508004000NRG23051120220049657
|
05/11/2022
|
HARISH SINGH
|
3508004WL010535
|
HARISH SINGH
|
00045
|
BARB0BLYHAL
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618320069
|
|
HARISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Bhimtal
|
UT-08-004-058-003/3002
(Seura)
|
3508004000NRG23051120220049661
|
05/11/2022
|
TARA SINGH
|
3508004WL010535
|
TARA SINGH
|
00045
|
BARB0KUNWAR
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618320070
|
|
TARA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
Bhimtal
|
UT-08-004-008-001/1035
(Thapla)
|
3508004000NRG23051120220049606
|
05/11/2022
|
CHANDRA DUTT
|
3508004WL010526
|
CHANDRA DUTT
|
00045
|
BARB0NAINIT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320072
|
|
CHANDRA DUTT
|
()
|
|
4
|
Bhimtal
|
UT-08-004-015-001/1007
(Boharagaon)
|
3508004000NRG23041120220049499
|
05/11/2022
|
MADHVI DEVI
|
3508004WL010505
|
MADHVI DEVI
|
00045
|
BARB0NAINIT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320074
|
|
MADHVI DEVI
|
()
|
|
5
|
Bhimtal
|
UT-08-004-015-001/1021
(Boharagaon)
|
3508004000NRG23041120220049500
|
05/11/2022
|
CHANDRA BISHT
|
3508004WL010505
|
CHANDRA BISHT
|
00045
|
BARB0NAINIT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320073
|
|
CHANDRA BISHT
|
()
|
|
6
|
Bhimtal
|
UT-08-004-015-001/1021
(Boharagaon)
|
3508004000NRG23041120220049501
|
05/11/2022
|
MANOJ SINGH
|
3508004WL010505
|
MANOJ SINGH
|
00045
|
BARB0NAINIT
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320071
|
|
MANOJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
7
|
Bhimtal
|
UT-08-004-026-001/38183
(Alchona)
|
3508004000NRG23041120220049540
|
05/11/2022
|
NAKUL SHARMA
|
3508004WL010516
|
NAKUL SHARMA
|
00165
|
IBKL0000404
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618320075
|
|
NAKUL SHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
8
|
Bhimtal
|
UT-08-004-026-001/1158
(Alchona)
|
3508004000NRG23041120220049390
|
05/11/2022
|
ASHA DEVI
|
3508004WL010474
|
ASHA DEVI
|
00176
|
IDIB000B787
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320080
|
|
ASHA DEVI
|
()
|
|
9
|
Bhimtal
|
UT-08-004-026-001/1174
(Alchona)
|
3508004000NRG23041120220049393
|
05/11/2022
|
MEENA DEVI
|
3508004WL010474
|
MEENA DEVI
|
00176
|
IDIB000B787
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320085
|
|
MEENA DEVI
|
()
|
|
10
|
Bhimtal
|
UT-08-004-026-001/1176
(Alchona)
|
3508004000NRG23041120220049395
|
05/11/2022
|
SANTOSH KUMAR
|
3508004WL010474
|
SANTOSH KUMAR
|
00176
|
IDIB000B787
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320086
|
|
SANTOSH KUMAR
|
()
|
|
11
|
Bhimtal
|
UT-08-004-042-001/1087
(Maluatal)
|
3508004000NRG23041120220049592
|
05/11/2022
|
JANARDAN DUMKA
|
3508004WL010522
|
JANARDAN DUMKA
|
00176
|
IDIB000B787
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320077
|
|
JANARDAN DUMKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
12
|
Bhimtal
|
UT-08-004-018-001/1276
(Gathia)
|
3508004000NRG23051120220049745
|
05/11/2022
|
GANGA KIROLA
|
3508004WL010549
|
GANGA KIROLA
|
00177
|
IOBA0002804
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320089
|
|
GANGA KIROLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
13
|
Bhimtal
|
UT-08-004-020-001/100035
(Pinro)
|
3508004000NRG23041120220049425
|
05/11/2022
|
HARISH CHANDRA
|
3508004WL010481
|
HARISH CHANDRA
|
00303
|
NTBL0BHI010
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618320078
|
|
HARISH CHANDRA
|
()
|
|
14
|
Bhimtal
|
UT-08-004-020-001/100081
(Pinro)
|
3508004000NRG23041120220049417
|
05/11/2022
|
DEEPA DEVI
|
3508004WL010478
|
DEEPA DEVI
|
00303
|
NTBL0BHI010
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320081
|
|
DEEPA DEVI
|
()
|
|
15
|
Bhimtal
|
UT-08-004-038-001/1065
(Kherola Pandey)
|
3508004000NRG23041120220049518
|
05/11/2022
|
RAJANI DUMKA
|
3508004WL010513
|
RAJANI DUMKA
|
00303
|
NTBL0BHI010
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618320079
|
|
RAJANI DUMKA
|
()
|
|
16
|
Bhimtal
|
UT-08-004-038-001/8991
(Kherola Pandey)
|
3508004000NRG23041120220049509
|
05/11/2022
|
RADHA DEVI
|
3508004WL010508
|
RADHA DEVI
|
00303
|
NTBL0BHI010
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618320084
|
|
RADHA DEVI
|
()
|
|
17
|
Bhimtal
|
UT-08-004-038-002/11
(Kherola Pandey)
|
3508004000NRG23041120220049511
|
05/11/2022
|
DEEPA DEVI
|
3508004WL010509
|
DEEPA DEVI
|
00303
|
NTBL0BHI010
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618320088
|
|
DEEPA DEVI
|
()
|
|
18
|
Bhimtal
|
UT-08-004-038-002/18
(Kherola Pandey)
|
3508004000NRG23041120220049513
|
05/11/2022
|
LEELA DEVI
|
3508004WL010510
|
LEELA DEVI
|
00303
|
NTBL0BHI010
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320083
|
|
LEELA DEVI
|
()
|
|
19
|
Bhimtal
|
UT-08-004-042-001/1097
(Maluatal)
|
3508004000NRG23041120220049594
|
05/11/2022
|
MOHAN SINGH GANGOLA
|
3508004WL010522
|
MOHAN SINGH GANGOLA
|
00303
|
NTBL0BHI010
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320087
|
|
MOHAN SINGH GANGOLA
|
()
|
|
20
|
Bhimtal
|
UT-08-004-045-001/1056
(Pandey Gaon)
|
3508004000NRG23041120220049433
|
05/11/2022
|
HEMA DEVI
|
3508004WL010484
|
HEMA DEVI
|
00303
|
NTBL0BHI010
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618320082
|
|
HEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
21
|
Bhimtal
|
UT-08-004-020-001/100007
(Pinro)
|
3508004000NRG23041120220049416
|
05/11/2022
|
VIPIN CHANDRA
|
3508004WL010478
|
VIPIN CHANDRA
|
00303
|
NTBL0RAN034
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320090
|
|
VIPIN CHANDRA
|
()
|
|
22
|
Bhimtal
|
UT-08-004-028-001/1135
(Jantwal Gaon)
|
3508004000NRG23041120220049387
|
05/11/2022
|
CHAMPA DEVI
|
3508004WL010472
|
CHAMPA DEVI
|
00303
|
NTBL0RAN034
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320110
|
|
CHAMPA DEVI
|
()
|
|
23
|
Bhimtal
|
UT-08-004-041-001/1059
(Dahara)
|
3508004000NRG23041120220049523
|
05/11/2022
|
LALIT MOHAN
|
3508004WL010515
|
LALIT MOHAN
|
00303
|
NTBL0RAN034
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618320109
|
|
LALIT MOHAN
|
()
|
|
24
|
Bhimtal
|
UT-08-004-046-001/1020
(Amritpur)
|
3508004000NRG23041120220049555
|
05/11/2022
|
BHARAV DUTT
|
3508004WL010519
|
BHARAV DUTT
|
00303
|
NTBL0RAN034
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320092
|
|
BHARAV DUTT
|
()
|
|
25
|
Bhimtal
|
UT-08-004-046-001/1050
(Amritpur)
|
3508004000NRG23041120220049558
|
05/11/2022
|
GIRISH CHANDRA
|
3508004WL010519
|
GIRISH CHANDRA
|
00303
|
NTBL0RAN034
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320076
|
|
GIRISH CHANDRA
|
()
|
|
26
|
Bhimtal
|
UT-08-004-046-001/1056
(Amritpur)
|
3508004000NRG23041120220049562
|
05/11/2022
|
DEEP CHANDRA
|
3508004WL010519
|
DEEP CHANDRA
|
00303
|
NTBL0RAN034
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320105
|
|
DEEP CHANDRA
|
()
|
|
27
|
Bhimtal
|
UT-08-004-046-001/1123
(Amritpur)
|
3508004000NRG23041120220049563
|
05/11/2022
|
PRAKASH CHANDRA PALARIYA
|
3508004WL010519
|
PRAKASH CHANDRA PALARIYA
|
00303
|
NTBL0RAN034
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320117
|
|
PRAKASH CHANDRA PALARIYA
|
()
|
|
28
|
Bhimtal
|
UT-08-004-055-001/1035
(Pasoli)
|
3508004000NRG23041120220049566
|
05/11/2022
|
REKHA DEVI
|
3508004WL010520
|
REKHA DEVI
|
00303
|
NTBL0RAN034
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320091
|
|
REKHA DEVI
|
()
|
|
29
|
Bhimtal
|
UT-08-004-055-001/1080
(Pasoli)
|
3508004000NRG23041120220049571
|
05/11/2022
|
ANANDI
|
3508004WL010520
|
ANANDI
|
00303
|
NTBL0RAN034
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320100
|
|
ANANDI
|
()
|
|
30
|
Bhimtal
|
UT-08-004-055-001/1081
(Pasoli)
|
3508004000NRG23041120220049572
|
05/11/2022
|
SARASWATI DEVI
|
3508004WL010520
|
SARASWATI DEVI
|
00303
|
NTBL0RAN034
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320101
|
|
SARASWATI DEVI
|
()
|
|
31
|
Bhimtal
|
UT-08-004-058-001/1050
(Seura)
|
3508004000NRG23051120220049656
|
05/11/2022
|
KAMLA DEVI
|
3508004WL010535
|
KAMLA DEVI
|
00303
|
NTBL0RAN034
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618320099
|
|
KAMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26625
|
26625
|
|
|
|
|
|
|
|
|
32
|
Bhimtal
|
UT-08-004-015-001/1024
(Boharagaon)
|
3508004000NRG23041120220049502
|
05/11/2022
|
SANJAY SINGH
|
3508004WL010505
|
SANJAY SINGH
|
00354
|
PUNB0271700
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618320113
|
|
SANJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
33
|
Bhimtal
|
UT-08-004-038-002/1024
(Kherola Pandey)
|
3508004000NRG23041120220049506
|
05/11/2022
|
PUSHPA DEVI
|
3508004WL010507
|
PUSHPA DEVI
|
00354
|
PUNB0643500
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320108
|
|
PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
34
|
Bhimtal
|
UT-08-004-013-001/1411
(Beluakhan)
|
3508004000NRG23041120220049441
|
05/11/2022
|
JIWANTI DEVI
|
3508004WL010489
|
JIWANTI DEVI
|
00415
|
SBIN0000687
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6618320094
|
|
MS JEEWANTI
|
()
|
|
35
|
Bhimtal
|
UT-08-004-013-001/1411
(Beluakhan)
|
3508004000NRG23041120220049440
|
05/11/2022
|
PANKAJ SINGH
|
3508004WL010489
|
PANKAJ SINGH
|
00415
|
SBIN0000687
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320095
|
|
MR PANKAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
36
|
Bhimtal
|
UT-08-004-013-001/1474
(Beluakhan)
|
3508004000NRG23041120220049479
|
05/11/2022
|
MAMTA RAUTELA
|
3508004WL010501
|
MAMTA RAUTELA
|
00415
|
SBIN0003140
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618320116
|
|
MRS MAMTA RAUTELA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
37
|
Bhimtal
|
UT-08-004-028-001/1135
(Jantwal Gaon)
|
3508004000NRG23041120220049388
|
05/11/2022
|
RASHMI JANTWAL
|
3508004WL010472
|
RASHMI JANTWAL
|
00415
|
SBIN0003389
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618320111
|
|
MISS RASHMI JANTWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
38
|
Bhimtal
|
UT-08-004-011-001/6023
(Jeolikot)
|
3508004000NRG23041120220049477
|
05/11/2022
|
DINESH CHANDRA PANT
|
3508004WL010500
|
DINESH CHANDRA PANT
|
00415
|
SBIN0005673
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320029
|
|
MR DINESH CHANDRA PANT
|
()
|
|
39
|
Bhimtal
|
UT-08-004-011-004/1072
(Jeolikot)
|
3508004000NRG23041120220049493
|
05/11/2022
|
GEETA DEVI
|
3508004WL010503
|
GEETA DEVI
|
00415
|
SBIN0005673
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320027
|
|
MRS GEETA DEVI
|
()
|
|
40
|
Bhimtal
|
UT-08-004-011-005/4004
(Jeolikot)
|
3508004000NRG23041120220049481
|
05/11/2022
|
ASHA BISHT
|
3508004WL010502
|
ASHA BISHT
|
00415
|
SBIN0005673
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320120
|
|
MRS ASHA BISHT
|
()
|
|
41
|
Bhimtal
|
UT-08-004-011-005/4005
(Jeolikot)
|
3508004000NRG23041120220049482
|
05/11/2022
|
KESHETRAPAL SINGH
|
3508004WL010502
|
KESHETRAPAL SINGH
|
00415
|
SBIN0005673
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618319995
|
|
MR KSHETRAPAL SINGH
|
()
|
|
42
|
Bhimtal
|
UT-08-004-011-005/4029
(Jeolikot)
|
3508004000NRG23041120220049446
|
05/11/2022
|
HEMLATA JOSHI
|
3508004WL010491
|
HEMLATA JOSHI
|
00415
|
SBIN0005673
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320098
|
|
MRS HEMLATA JOSHI
|
()
|
|
43
|
Bhimtal
|
UT-08-004-011-005/4057
(Jeolikot)
|
3508004000NRG23041120220049484
|
05/11/2022
|
BHAGWAN SINGH
|
3508004WL010502
|
BHAGWAN SINGH
|
00415
|
SBIN0005673
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320009
|
|
MR BHAGWAN SINGH
|
()
|
|
44
|
Bhimtal
|
UT-08-004-011-006/3001
(Jeolikot)
|
3508004000NRG23041120220049486
|
05/11/2022
|
VEENA
|
3508004WL010502
|
VEENA
|
00415
|
SBIN0005673
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320008
|
|
MRS VEENA
|
()
|
|
45
|
Bhimtal
|
UT-08-004-011-006/3062
(Jeolikot)
|
3508004000NRG23041120220049442
|
05/11/2022
|
MANJU DEVI
|
3508004WL010490
|
MANJU DEVI
|
00415
|
SBIN0005673
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618320125
|
|
MRS MANJU DEVI
|
()
|
|
46
|
Bhimtal
|
UT-08-004-011-006/3072
(Jeolikot)
|
3508004000NRG23041120220049547
|
05/11/2022
|
USHA SHAH
|
3508004WL010517
|
USHA SHAH
|
00415
|
SBIN0005673
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320102
|
|
MRS USHA SHAH
|
()
|
|
47
|
Bhimtal
|
UT-08-004-011-006/3075
(Jeolikot)
|
3508004000NRG23041120220049548
|
05/11/2022
|
UMA DEVI
|
3508004WL010517
|
UMA DEVI
|
00415
|
SBIN0005673
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320103
|
|
MRS UMA DEVI
|
()
|
|
48
|
Bhimtal
|
UT-08-004-011-006/3080
(Jeolikot)
|
3508004000NRG23041120220049549
|
05/11/2022
|
MOHAN SINGH BADIYAR
|
3508004WL010517
|
MOHAN SINGH BADIYAR
|
00415
|
SBIN0005673
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320106
|
|
MR MOHAN SINGH PADIYAR
|
()
|
|
49
|
Bhimtal
|
UT-08-004-011-006/3085
(Jeolikot)
|
3508004000NRG23041120220049550
|
05/11/2022
|
HSNSI BISHT
|
3508004WL010517
|
HSNSI BISHT
|
00415
|
SBIN0005673
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320107
|
|
MRS HANSI BISHT
|
()
|
|
50
|
Bhimtal
|
UT-08-004-011-006/3093
(Jeolikot)
|
3508004000NRG23041120220049551
|
05/11/2022
|
REETA RAWAT
|
3508004WL010517
|
REETA RAWAT
|
00415
|
SBIN0005673
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320114
|
|
MRS REETA RAWAT
|
()
|
|
51
|
Bhimtal
|
UT-08-004-012-001/1214
(Chopra)
|
3508004000NRG23041120220049463
|
05/11/2022
|
DINESH SINGH JEENA
|
3508004WL010498
|
DINESH SINGH JEENA
|
00415
|
SBIN0005673
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320093
|
|
MR DINESH SINGH
|
()
|
|
52
|
Bhimtal
|
UT-08-004-012-001/1234
(Chopra)
|
3508004000NRG23041120220049464
|
05/11/2022
|
MUKUL KUMAR
|
3508004WL010498
|
MUKUL KUMAR
|
00415
|
SBIN0005673
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320096
|
|
MR MUKUL KUMAR
|
()
|
|
53
|
Bhimtal
|
UT-08-004-012-001/1235
(Chopra)
|
3508004000NRG23041120220049465
|
05/11/2022
|
KAVITA DEVI
|
3508004WL010498
|
KAVITA DEVI
|
00415
|
SBIN0005673
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320097
|
|
MRS KAVITA DEVI
|
()
|
|
54
|
Bhimtal
|
UT-08-004-012-001/1235
(Chopra)
|
3508004000NRG23041120220049466
|
05/11/2022
|
NEERAJ KUMAR
|
3508004WL010498
|
NEERAJ KUMAR
|
00415
|
SBIN0005673
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320023
|
|
MR NEERAJ KUMAR
|
()
|
|
55
|
Bhimtal
|
UT-08-004-012-001/1249
(Chopra)
|
3508004000NRG23041120220049467
|
05/11/2022
|
MUKESH TAMTA
|
3508004WL010498
|
MUKESH TAMTA
|
00415
|
SBIN0005673
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320104
|
|
MR MUKESH TAMTA
|
()
|
|
56
|
Bhimtal
|
UT-08-004-012-001/1252
(Chopra)
|
3508004000NRG23041120220049468
|
05/11/2022
|
UMA JEENA
|
3508004WL010498
|
UMA JEENA
|
00415
|
SBIN0005673
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320115
|
|
MRS UMA JEENA
|
()
|
|
57
|
Bhimtal
|
UT-08-004-018-001/1267
(Gathia)
|
3508004000NRG23051120220049744
|
05/11/2022
|
ETISH KUMAR
|
3508004WL010549
|
ETISH KUMAR
|
00415
|
SBIN0005673
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618320112
|
|
MR ETISH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
58
|
Bhimtal
|
UT-08-004-038-002/1037
(Kherola Pandey)
|
3508004000NRG23041120220049519
|
05/11/2022
|
TULSI DEVI
|
3508004WL010513
|
TULSI DEVI
|
00415
|
SBIN0007348
|
852
|
852
|
Processed
|
23/11/2022
|
|
6618320024
|
|
MRS TULSI DEVI
|
()
|
|
59
|
Bhimtal
|
UT-08-004-042-001/1045
(Maluatal)
|
3508004000NRG23041120220049584
|
05/11/2022
|
CHINTAMANI
|
3508004WL010522
|
CHINTAMANI
|
00415
|
SBIN0007348
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618319993
|
|
MR CHINTAMANI
|
()
|
|
60
|
Bhimtal
|
UT-08-004-058-003/3003
(Seura)
|
3508004000NRG23051120220049663
|
05/11/2022
|
GIRISH SINGH
|
3508004WL010535
|
GIRISH SINGH
|
00415
|
SBIN0007348
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618320130
|
|
MR GIRISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
61
|
Bhimtal
|
UT-08-004-020-001/100007
(Pinro)
|
3508004000NRG23041120220049418
|
05/11/2022
|
KHASHTI DEVI
|
3508004WL010479
|
KHASHTI DEVI
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618319994
|
|
MISS KHASHTI DEVI
|
()
|
|
62
|
Bhimtal
|
UT-08-004-020-001/100008
(Pinro)
|
3508004000NRG23041120220049409
|
05/11/2022
|
TULSI DEVI
|
3508004WL010475
|
TULSI DEVI
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320004
|
|
MISS TULSI DEVI
|
()
|
|
63
|
Bhimtal
|
UT-08-004-020-001/100010
(Pinro)
|
3508004000NRG23041120220049419
|
05/11/2022
|
TRILOCHAN
|
3508004WL010479
|
TRILOCHAN
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320015
|
|
MR TRILOCHAN
|
()
|
|
64
|
Bhimtal
|
UT-08-004-020-001/100011
(Pinro)
|
3508004000NRG23041120220049412
|
05/11/2022
|
DEEPA DEVI
|
3508004WL010476
|
DEEPA DEVI
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320012
|
|
MRS DEEPA DEVI
|
()
|
|
65
|
Bhimtal
|
UT-08-004-020-001/100083
(Pinro)
|
3508004000NRG23041120220049414
|
05/11/2022
|
ANANDI DEVI
|
3508004WL010477
|
ANANDI DEVI
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320124
|
|
MRS ANANDI DEVI
|
()
|
|
66
|
Bhimtal
|
UT-08-004-020-001/100137
(Pinro)
|
3508004000NRG23041120220049436
|
05/11/2022
|
RAMESH CHANDRA
|
3508004WL010486
|
RAMESH CHANDRA
|
00415
|
SBIN0008546
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618320021
|
|
MR RAMESH CHANDRA
|
()
|
|
67
|
Bhimtal
|
UT-08-004-020-001/1144
(Pinro)
|
3508004000NRG23041120220049428
|
05/11/2022
|
PUSHPA DEVI
|
3508004WL010482
|
PUSHPA DEVI
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320017
|
|
MRS PUSHPA DEVI
|
()
|
|
68
|
Bhimtal
|
UT-08-004-020-001/1144
(Pinro)
|
3508004000NRG23041120220049427
|
05/11/2022
|
TRILOCHAN PALARIYA
|
3508004WL010482
|
TRILOCHAN PALARIYA
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320016
|
|
MR TRILOCHAN PALARIYA
|
()
|
|
69
|
Bhimtal
|
UT-08-004-041-001/1037
(Dahara)
|
3508004000NRG23041120220049522
|
05/11/2022
|
PANKAJ PANDEY
|
3508004WL010515
|
PANKAJ PANDEY
|
00415
|
SBIN0008546
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6618320121
|
|
MR PANKAJ PANDEY
|
()
|
|
70
|
Bhimtal
|
UT-08-004-046-001/1004
(Amritpur)
|
3508004000NRG23041120220049554
|
05/11/2022
|
PANKAJ PALARIYA
|
3508004WL010519
|
PANKAJ PALARIYA
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320126
|
|
MR PANKAJ PALARIYA
|
()
|
|
71
|
Bhimtal
|
UT-08-004-046-001/1043
(Amritpur)
|
3508004000NRG23041120220049557
|
05/11/2022
|
BHAWANA
|
3508004WL010519
|
BHAWANA
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320128
|
|
MRS BHAWANA
|
()
|
|
72
|
Bhimtal
|
UT-08-004-046-001/1043
(Amritpur)
|
3508004000NRG23041120220049556
|
05/11/2022
|
MOHAN CHANDRA
|
3508004WL010519
|
MOHAN CHANDRA
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320129
|
|
MR MOHAN CHANDRA
|
()
|
|
73
|
Bhimtal
|
UT-08-004-046-001/1050
(Amritpur)
|
3508004000NRG23041120220049559
|
05/11/2022
|
PUSHPA DEVI
|
3508004WL010519
|
PUSHPA DEVI
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320123
|
|
MRS PUSHPA DEVI
|
()
|
|
74
|
Bhimtal
|
UT-08-004-046-001/1053
(Amritpur)
|
3508004000NRG23041120220049561
|
05/11/2022
|
PUSHPA DEVI
|
3508004WL010519
|
PUSHPA DEVI
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320122
|
|
MRS PUSHPA DEVI
|
()
|
|
75
|
Bhimtal
|
UT-08-004-046-001/1053
(Amritpur)
|
3508004000NRG23041120220049560
|
05/11/2022
|
SURESH CHANDRA
|
3508004WL010519
|
SURESH CHANDRA
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320031
|
|
MR SURESH CHANDRA
|
()
|
|
76
|
Bhimtal
|
UT-08-004-046-001/1129
(Amritpur)
|
3508004000NRG23041120220049552
|
05/11/2022
|
HEMLATA PALARIYA
|
3508004WL010518
|
HEMLATA PALARIYA
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320026
|
|
MRS HEMLATA PALARIYA
|
()
|
|
77
|
Bhimtal
|
UT-08-004-046-001/1141
(Amritpur)
|
3508004000NRG23041120220049564
|
05/11/2022
|
DINESH CHANDRA PANDEY
|
3508004WL010519
|
DINESH CHANDRA PANDEY
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320028
|
|
MR DINESH CHANDRA PANDEY
|
()
|
|
78
|
Bhimtal
|
UT-08-004-046-001/1168
(Amritpur)
|
3508004000NRG23041120220049565
|
05/11/2022
|
KAMALA DEVI
|
3508004WL010519
|
KAMALA DEVI
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320030
|
|
MRS KAMALA DEVI
|
()
|
|
79
|
Bhimtal
|
UT-08-004-050-001/2015
(Dogara)
|
3508004000NRG23041120220049448
|
05/11/2022
|
SHEELA DEVI
|
3508004WL010492
|
SHEELA DEVI
|
00415
|
SBIN0008546
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618320019
|
|
MR CHANDAN SINGH
|
()
|
|
80
|
Bhimtal
|
UT-08-004-055-001/1073
(Pasoli)
|
3508004000NRG23041120220049570
|
05/11/2022
|
RADHA DEVI
|
3508004WL010520
|
RADHA DEVI
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320119
|
|
MRS RADHA DEVI
|
()
|
|
81
|
Bhimtal
|
UT-08-004-055-001/1088
(Pasoli)
|
3508004000NRG23041120220049573
|
05/11/2022
|
USHA BRIJWASI
|
3508004WL010520
|
USHA BRIJWASI
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320002
|
|
MRS USHA BRIJWASI
|
()
|
|
82
|
Bhimtal
|
UT-08-004-055-001/1091
(Pasoli)
|
3508004000NRG23041120220049574
|
05/11/2022
|
KAMLA KHATI
|
3508004WL010520
|
KAMLA KHATI
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320013
|
|
MRS KAMLA KHATI
|
()
|
|
83
|
Bhimtal
|
UT-08-004-055-001/1095
(Pasoli)
|
3508004000NRG23041120220049575
|
05/11/2022
|
NEEMA KHATI
|
3508004WL010520
|
NEEMA KHATI
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320022
|
|
MRS NEEMA KHATI
|
()
|
|
84
|
Bhimtal
|
UT-08-004-058-001/1051
(Seura)
|
3508004000NRG23051120220049658
|
05/11/2022
|
GETA DEVI
|
3508004WL010535
|
GETA DEVI
|
00415
|
SBIN0008546
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618319991
|
|
MRS GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59214
|
59214
|
|
|
|
|
|
|
|
|
85
|
Bhimtal
|
UT-08-004-005-500/1028
(Mangoli)
|
3508004000NRG23051120220049708
|
05/11/2022
|
MSNJU MEHRA
|
3508004WL010543
|
MSNJU MEHRA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618320049
|
|
MSNJU MEHRA
|
()
|
|
86
|
Bhimtal
|
UT-08-004-005-500/1028
(Mangoli)
|
3508004000NRG23051120220049707
|
05/11/2022
|
NITIN MAHRA
|
3508004WL010543
|
NITIN MAHRA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618320064
|
|
NITIN MAHRA
|
()
|
|
87
|
Bhimtal
|
UT-08-004-007-001/1012
(Khamari)
|
3508004000NRG23051120220049727
|
05/11/2022
|
GAURAV PANDEY
|
3508004WL010546
|
GAURAV PANDEY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320066
|
|
GAURAV PANDEY
|
()
|
|
88
|
Bhimtal
|
UT-08-004-007-001/1012
(Khamari)
|
3508004000NRG23051120220049726
|
05/11/2022
|
MEENA DEVI
|
3508004WL010546
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320065
|
|
MEENA DEVI
|
()
|
|
89
|
Bhimtal
|
UT-08-004-007-001/1012
(Khamari)
|
3508004000NRG23051120220049725
|
05/11/2022
|
SHEKAR CH PANDEY
|
3508004WL010546
|
SHEKAR CH PANDEY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618319992
|
|
SHEKAR CH PANDEY
|
()
|
|
90
|
Bhimtal
|
UT-08-004-008-001/1025
(Thapla)
|
3508004000NRG23051120220049604
|
05/11/2022
|
LAXAM SINGH NEGI
|
3508004WL010526
|
LAXAM SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618319996
|
|
LAXAM SINGH NEGI
|
()
|
|
91
|
Bhimtal
|
UT-08-004-008-001/1026
(Thapla)
|
3508004000NRG23051120220049597
|
05/11/2022
|
LAL SINGH
|
3508004WL010524
|
LAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320003
|
|
LAL SINGH
|
()
|
|
92
|
Bhimtal
|
UT-08-004-008-001/1026
(Thapla)
|
3508004000NRG23051120220049598
|
05/11/2022
|
MADAN SINGH
|
3508004WL010524
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618319997
|
|
MADAN SINGH
|
()
|
|
93
|
Bhimtal
|
UT-08-004-008-001/1029
(Thapla)
|
3508004000NRG23051120220049600
|
05/11/2022
|
TULSI DEVI
|
3508004WL010524
|
TULSI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320033
|
|
TULSI DEVI
|
()
|
|
94
|
Bhimtal
|
UT-08-004-008-001/1041
(Thapla)
|
3508004000NRG23051120220049607
|
05/11/2022
|
DEEPAK SINGH NEGI
|
3508004WL010526
|
DEEPAK SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320020
|
|
DEEPAK SINGH NEGI
|
()
|
|
95
|
Bhimtal
|
UT-08-004-008-001/1093
(Thapla)
|
3508004000NRG23051120220049610
|
05/11/2022
|
VIDYA DEVI
|
3508004WL010526
|
VIDYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320052
|
|
VIDYA DEVI
|
()
|
|
96
|
Bhimtal
|
UT-08-004-008-001/1095
(Thapla)
|
3508004000NRG23051120220049611
|
05/11/2022
|
KIRAN NEGI
|
3508004WL010526
|
KIRAN NEGI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320051
|
|
KIRAN NEGI
|
()
|
|
97
|
Bhimtal
|
UT-08-004-008-001/1097
(Thapla)
|
3508004000NRG23051120220049612
|
05/11/2022
|
HEERA SINGH
|
3508004WL010526
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320010
|
|
HEERA SINGH
|
()
|
|
98
|
Bhimtal
|
UT-08-004-008-001/1102
(Thapla)
|
3508004000NRG23051120220049613
|
05/11/2022
|
SOHAN SINGH NEGI
|
3508004WL010526
|
SOHAN SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320053
|
|
SOHAN SINGH NEGI
|
()
|
|
99
|
Bhimtal
|
UT-08-004-010-001/1022
(jalalgaon)
|
3508004000NRG23051120220049716
|
05/11/2022
|
nandi devi
|
3508004WL010545
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618320055
|
|
nandi devi
|
()
|
|
100
|
Bhimtal
|
UT-08-004-010-001/1022
(jalalgaon)
|
3508004000NRG23051120220049715
|
05/11/2022
|
VIKRAM SINGH
|
3508004WL010545
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618320018
|
|
VIKRAM SINGH
|
()
|
|
101
|
Bhimtal
|
UT-08-004-010-001/1025
(jalalgaon)
|
3508004000NRG23051120220049717
|
05/11/2022
|
GEETA DEVI
|
3508004WL010545
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618320038
|
|
GEETA DEVI
|
()
|
|
102
|
Bhimtal
|
UT-08-004-010-001/1035
(jalalgaon)
|
3508004000NRG23051120220049719
|
05/11/2022
|
KHUSHAL SINGH
|
3508004WL010545
|
KHUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618320118
|
|
KHUSHAL SINGH
|
()
|
|
103
|
Bhimtal
|
UT-08-004-011-001/6011
(Jeolikot)
|
3508004000NRG23041120220049476
|
05/11/2022
|
GAURAV PANT
|
3508004WL010500
|
GAURAV PANT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320044
|
|
GAURAV PANT
|
()
|
|
104
|
Bhimtal
|
UT-08-004-011-001/6011
(Jeolikot)
|
3508004000NRG23041120220049475
|
05/11/2022
|
KAMLA PANT
|
3508004WL010500
|
KAMLA PANT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618319999
|
|
KAMLA PANT
|
()
|
|
105
|
Bhimtal
|
UT-08-004-011-001/6011
(Jeolikot)
|
3508004000NRG23041120220049474
|
05/11/2022
|
MOHAN CHANDRA PANT
|
3508004WL010500
|
MOHAN CHANDRA PANT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320000
|
|
MOHAN CHANDRA PANT
|
()
|
|
106
|
Bhimtal
|
UT-08-004-011-004/1050
(Jeolikot)
|
3508004000NRG23041120220049491
|
05/11/2022
|
GEETA DEVI
|
3508004WL010503
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320035
|
|
GEETA DEVI
|
()
|
|
107
|
Bhimtal
|
UT-08-004-011-005/4057
(Jeolikot)
|
3508004000NRG23041120220049485
|
05/11/2022
|
MEENA KEENA
|
3508004WL010502
|
MEENA KEENA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320054
|
|
MEENA KEENA
|
()
|
|
108
|
Bhimtal
|
UT-08-004-012-001/1028
(Chopra)
|
3508004000NRG23041120220049459
|
05/11/2022
|
CHAMPA DEVI
|
3508004WL010498
|
CHAMPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320057
|
|
CHAMPA DEVI
|
()
|
|
109
|
Bhimtal
|
UT-08-004-013-001/1112
(Beluakhan)
|
3508004000NRG23041120220049455
|
05/11/2022
|
INDRA MEHRA
|
3508004WL010495
|
INDRA MEHRA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618320063
|
|
INDRA MEHRA
|
()
|
|
110
|
Bhimtal
|
UT-08-004-013-001/1556
(Beluakhan)
|
3508004000NRG23051120220049742
|
05/11/2022
|
GANGA SINGH
|
3508004WL010549
|
GANGA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320011
|
|
GANGA SINGH
|
()
|
|
111
|
Bhimtal
|
UT-08-004-014-001/38751
(Devidhura)
|
3508004000NRG23041120220049498
|
05/11/2022
|
REKHA DEVI
|
3508004WL010504
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618320061
|
|
REKHA DEVI
|
()
|
|
112
|
Bhimtal
|
UT-08-004-026-001/1184
(Alchona)
|
3508004000NRG23041120220049397
|
05/11/2022
|
KHAGENADRA KUMAR
|
3508004WL010474
|
KHAGENADRA KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320036
|
|
KHAGENADRA KUMAR
|
()
|
|
113
|
Bhimtal
|
UT-08-004-026-001/1194
(Alchona)
|
3508004000NRG23041120220049524
|
05/11/2022
|
BHUWAN CHANDRA
|
3508004WL010516
|
BHUWAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618320127
|
|
BHUWAN CHANDRA
|
()
|
|
114
|
Bhimtal
|
UT-08-004-026-001/1194
(Alchona)
|
3508004000NRG23041120220049525
|
05/11/2022
|
SHANTI DEVI
|
3508004WL010516
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618320014
|
|
SHANTI DEVI
|
()
|
|
115
|
Bhimtal
|
UT-08-004-026-001/1251
(Alchona)
|
3508004000NRG23041120220049526
|
05/11/2022
|
MAHESH CHANDRA SHARMA
|
3508004WL010516
|
MAHESH CHANDRA SHARMA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618320048
|
|
MAHESH CHANDRA SHARMA
|
()
|
|
116
|
Bhimtal
|
UT-08-004-026-001/1271
(Alchona)
|
3508004000NRG23041120220049399
|
05/11/2022
|
BABY ARIYA
|
3508004WL010474
|
BABY ARIYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320058
|
|
BABY ARIYA
|
()
|
|
117
|
Bhimtal
|
UT-08-004-026-001/1271
(Alchona)
|
3508004000NRG23041120220049398
|
05/11/2022
|
PAPPU CHANDRA
|
3508004WL010474
|
PAPPU CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320059
|
|
PAPPU CHANDRA
|
()
|
|
118
|
Bhimtal
|
UT-08-004-026-001/1277
(Alchona)
|
3508004000NRG23041120220049401
|
05/11/2022
|
PREMA TEWARI
|
3508004WL010474
|
PREMA TEWARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320037
|
|
PREMA TEWARI
|
()
|
|
119
|
Bhimtal
|
UT-08-004-026-001/1277
(Alchona)
|
3508004000NRG23041120220049400
|
05/11/2022
|
TRILOK CHANDRA TEWARI
|
3508004WL010474
|
TRILOK CHANDRA TEWARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320132
|
|
TRILOK CHANDRA TEWARI
|
()
|
|
120
|
Bhimtal
|
UT-08-004-026-001/1294
(Alchona)
|
3508004000NRG23041120220049527
|
05/11/2022
|
RADHA BHATT
|
3508004WL010516
|
RADHA BHATT
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618320047
|
|
RADHA BHATT
|
()
|
|
121
|
Bhimtal
|
UT-08-004-026-001/1324
(Alchona)
|
3508004000NRG23041120220049402
|
05/11/2022
|
GOPAL RAM
|
3508004WL010474
|
GOPAL RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320025
|
|
GOPAL RAM
|
()
|
|
122
|
Bhimtal
|
UT-08-004-026-001/1325
(Alchona)
|
3508004000NRG23041120220049528
|
05/11/2022
|
JANKI TEWARI
|
3508004WL010516
|
JANKI TEWARI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618320062
|
|
JANKI TEWARI
|
()
|
|
123
|
Bhimtal
|
UT-08-004-026-001/38028
(Alchona)
|
3508004000NRG23041120220049530
|
05/11/2022
|
DEEPA BHATT
|
3508004WL010516
|
DEEPA BHATT
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618320050
|
|
DEEPA BHATT
|
()
|
|
124
|
Bhimtal
|
UT-08-004-026-001/38032
(Alchona)
|
3508004000NRG23041120220049404
|
05/11/2022
|
GANGA DEVI
|
3508004WL010474
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320041
|
|
GANGA DEVI
|
()
|
|
125
|
Bhimtal
|
UT-08-004-026-001/38077
(Alchona)
|
3508004000NRG23041120220049532
|
05/11/2022
|
MUKESH CHANDRA TIWARI
|
3508004WL010516
|
MUKESH CHANDRA TIWARI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618320045
|
|
MUKESH CHANDRA TIWARI
|
()
|
|
126
|
Bhimtal
|
UT-08-004-026-001/38086
(Alchona)
|
3508004000NRG23041120220049533
|
05/11/2022
|
CHANDRA BALLABH
|
3508004WL010516
|
CHANDRA BALLABH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618320007
|
|
CHANDRA BALLABH
|
()
|
|
127
|
Bhimtal
|
UT-08-004-026-001/38088
(Alchona)
|
3508004000NRG23041120220049534
|
05/11/2022
|
KHIMANAND SHARMA
|
3508004WL010516
|
KHIMANAND SHARMA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
23/11/2022
|
|
6618319998
|
|
KHIMANAND SHARMA
|
()
|
|
128
|
Bhimtal
|
UT-08-004-026-001/38088
(Alchona)
|
3508004000NRG23041120220049535
|
05/11/2022
|
PUSHPA DEVI
|
3508004WL010516
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618320042
|
|
PUSHPA DEVI
|
()
|
|
129
|
Bhimtal
|
UT-08-004-026-001/38092
(Alchona)
|
3508004000NRG23041120220049536
|
05/11/2022
|
NAWAL KISHOR SHARMA
|
3508004WL010516
|
NAWAL KISHOR SHARMA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618320001
|
|
NAWAL KISHOR SHARMA
|
()
|
|
130
|
Bhimtal
|
UT-08-004-026-001/38141
(Alchona)
|
3508004000NRG23041120220049405
|
05/11/2022
|
POOJA BHATT
|
3508004WL010474
|
POOJA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320040
|
|
POOJA BHATT
|
()
|
|
131
|
Bhimtal
|
UT-08-004-026-001/38170
(Alchona)
|
3508004000NRG23041120220049538
|
05/11/2022
|
BHAWANA TEWARI
|
3508004WL010516
|
BHAWANA TEWARI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618320032
|
|
BHAWANA TEWARI
|
()
|
|
132
|
Bhimtal
|
UT-08-004-026-001/38178
(Alchona)
|
3508004000NRG23041120220049539
|
05/11/2022
|
MUNNI DEVI
|
3508004WL010516
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618320046
|
|
MUNNI DEVI
|
()
|
|
133
|
Bhimtal
|
UT-08-004-026-001/38179
(Alchona)
|
3508004000NRG23041120220049407
|
05/11/2022
|
KAMALA TIWARI
|
3508004WL010474
|
KAMALA TIWARI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320039
|
|
KAMALA TIWARI
|
()
|
|
134
|
Bhimtal
|
UT-08-004-039-001/1302
(Janglia Gaon)
|
3508004000NRG23041120220049543
|
05/11/2022
|
BHUWAN CHANDRA
|
3508004WL010516
|
BHUWAN CHANDRA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618320056
|
|
BHUWAN CHANDRA
|
()
|
|
135
|
Bhimtal
|
UT-08-004-041-004/3005
(Dahara)
|
3508004000NRG23041120220049430
|
05/11/2022
|
REKHA BHATT
|
3508004WL010483
|
REKHA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320006
|
|
REKHA BHATT
|
()
|
|
136
|
Bhimtal
|
UT-08-004-041-004/3005
(Dahara)
|
3508004000NRG23041120220049429
|
05/11/2022
|
VINOD KUMAR BHATT
|
3508004WL010483
|
VINOD KUMAR BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320005
|
|
VINOD KUMAR BHATT
|
()
|
|
137
|
Bhimtal
|
UT-08-004-041-004/4012
(Dahara)
|
3508004000NRG23041120220049431
|
05/11/2022
|
MUKESH BAHUGUNA
|
3508004WL010483
|
MUKESH BAHUGUNA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6618320043
|
|
MUKESH BAHUGUNA
|
()
|
|
138
|
Bhimtal
|
UT-08-004-058-001/1010
(Seura)
|
3508004000NRG23051120220049654
|
05/11/2022
|
DHANA DEVI
|
3508004WL010535
|
DHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618320034
|
|
DHANA DEVI
|
()
|
|
139
|
Bhimtal
|
UT-08-004-058-001/1023
(Seura)
|
3508004000NRG23051120220049655
|
05/11/2022
|
BACHI SINGH
|
3508004WL010535
|
BACHI SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618320131
|
|
BACHI SINGH
|
()
|
|
140
|
Bhimtal
|
UT-08-004-058-002/2009
(Seura)
|
3508004000NRG23051120220049659
|
05/11/2022
|
DEEWAN
|
3508004WL010535
|
DEEWAN
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618320060
|
|
DEEWAN
|
()
|
|
141
|
Bhimtal
|
UT-08-004-058-002/2036
(Seura)
|
3508004000NRG23051120220049660
|
05/11/2022
|
YASHPAL SINGH
|
3508004WL010535
|
YASHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618320067
|
|
YASHPAL SINGH
|
()
|
|
142
|
Bhimtal
|
UT-08-004-058-003/3002
(Seura)
|
3508004000NRG23051120220049662
|
05/11/2022
|
KAMLA BABIYARI
|
3508004WL010535
|
KAMLA BABIYARI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6618320068
|
|
KAMLA BABIYARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133764
|
133764
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
327381
|
327381
|
|
|
|
|
|
|
|