|
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
|
SAHASPUR
|
UT-02-006-048-001/2255
(Charba)
|
3502006000NRG23260820220059625
|
26/08/2022
|
BEENA DEVI
|
3502006WL005127
|
BEENA DEVI
|
00045
|
BARB0DBLANG
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640933404
|
|
BEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-035-001/1556
(East Hopetown)
|
3502006000NRG23260820220059609
|
26/08/2022
|
DAYANAND NAUTIYAL
|
3502006WL005126
|
DAYANAND NAUTIYAL
|
00045
|
BARB0SUDDHO
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640933344
|
|
DAYANAND NAUTIYAL
|
()
|
|
3
|
SAHASPUR
|
UT-02-006-035-001/1556
(East Hopetown)
|
3502006000NRG23260820220059610
|
26/08/2022
|
USHA NAUTIYAL
|
3502006WL005126
|
USHA NAUTIYAL
|
00045
|
BARB0SUDDHO
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640933345
|
|
USHA NAUTIYAL
|
()
|
|
4
|
SAHASPUR
|
UT-02-006-035-001/1560
(East Hopetown)
|
3502006000NRG23260820220059614
|
26/08/2022
|
DIVYA GAIROLA
|
3502006WL005126
|
DIVYA GAIROLA
|
00045
|
BARB0SUDDHO
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640933346
|
|
DIVYA GAIROLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-048-001/1303
(Charba)
|
3502006000NRG23260820220059617
|
26/08/2022
|
MANI RAM
|
3502006WL005127
|
MANI RAM
|
00089
|
CBIN0280285
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640933347
|
|
MANI RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-035-001/14850
(East Hopetown)
|
3502006000NRG23260820220059560
|
26/08/2022
|
YOGESH PAINULY
|
3502006WL005125
|
YOGESH PAINULY
|
00168
|
ICIC0000164
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640933348
|
|
YOGESH PAINULY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
7
|
SAHASPUR
|
UT-02-006-035-001/1528
(East Hopetown)
|
3502006000NRG23260820220059569
|
26/08/2022
|
SUNIL NAUTIYAL
|
3502006WL005125
|
SUNIL NAUTIYAL
|
00349
|
PSIB0000023
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640933349
|
|
SUNIL NAUTIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
SAHASPUR
|
UT-02-006-023-001/498
(Rampur Bhauwala)
|
3502006000NRG23260820220059630
|
26/08/2022
|
DEEPA SUPYAL
|
3502006WL005129
|
DEEPA SUPYAL
|
00354
|
PUNB0110100
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640933350
|
|
DEEPA SUPYAL
|
()
|
|
9
|
SAHASPUR
|
UT-02-006-023-001/498
(Rampur Bhauwala)
|
3502006000NRG23260820220059631
|
26/08/2022
|
NAMAN SUPYAL
|
3502006WL005129
|
NAMAN SUPYAL
|
00354
|
PUNB0110100
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640933351
|
|
NAMAN SUPYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
10
|
SAHASPUR
|
UT-02-006-035-001/14849
(East Hopetown)
|
3502006000NRG23260820220059559
|
26/08/2022
|
ADARSH NAUTIYAL
|
3502006WL005125
|
ADARSH NAUTIYAL
|
00354
|
PUNB0155110
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640933353
|
|
ADARSH NAUTIYAL
|
()
|
|
11
|
SAHASPUR
|
UT-02-006-035-001/1557
(East Hopetown)
|
3502006000NRG23260820220059612
|
26/08/2022
|
JATIN ANTHWAL
|
3502006WL005126
|
JATIN ANTHWAL
|
00354
|
PUNB0155110
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640933352
|
|
JATIN ANTHWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
12
|
SAHASPUR
|
UT-02-006-035-001/1520
(East Hopetown)
|
3502006000NRG23260820220059568
|
26/08/2022
|
MADAN LAL
|
3502006WL005125
|
MADAN LAL
|
00354
|
PUNB0166400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640933355
|
|
MADAN LAL
|
()
|
|
13
|
SAHASPUR
|
UT-02-006-035-001/1527
(East Hopetown)
|
3502006000NRG23260820220059600
|
26/08/2022
|
HARSHAMANI
|
3502006WL005126
|
HARSHAMANI
|
00354
|
PUNB0166400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640933354
|
|
HARSHAMANI
|
()
|
|
14
|
SAHASPUR
|
UT-02-006-035-001/1527
(East Hopetown)
|
3502006000NRG23260820220059601
|
26/08/2022
|
SHAKUNTALA CHAMOLI
|
3502006WL005126
|
SHAKUNTALA CHAMOLI
|
00354
|
PUNB0166400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640933358
|
|
SHAKUNTALA CHAMOLI
|
()
|
|
15
|
SAHASPUR
|
UT-02-006-035-001/1540
(East Hopetown)
|
3502006000NRG23260820220059581
|
26/08/2022
|
POOJA NAUTIYAL
|
3502006WL005125
|
POOJA NAUTIYAL
|
00354
|
PUNB0166400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640933356
|
|
POOJA NAUTIYAL
|
()
|
|
16
|
SAHASPUR
|
UT-02-006-035-001/1549
(East Hopetown)
|
3502006000NRG23260820220059591
|
26/08/2022
|
PAWAN KUMAR
|
3502006WL005125
|
PAWAN KUMAR
|
00354
|
PUNB0166400
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640933357
|
|
PAWAN KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
17
|
SAHASPUR
|
UT-02-006-035-001/1518
(East Hopetown)
|
3502006000NRG23260820220059566
|
26/08/2022
|
RAJESHVARI JAGURI
|
3502006WL005125
|
RAJESHVARI JAGURI
|
00354
|
PUNB0371300
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640933359
|
|
RAJESHVARI JAGURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
18
|
SAHASPUR
|
UT-02-006-035-001/1513
(East Hopetown)
|
3502006000NRG23260820220059561
|
26/08/2022
|
ANANT CHAMOLI
|
3502006WL005125
|
ANANT CHAMOLI
|
00354
|
PUNB0469000
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640933362
|
|
ANANT CHAMOLI
|
()
|
|
19
|
SAHASPUR
|
UT-02-006-035-001/1514
(East Hopetown)
|
3502006000NRG23260820220059562
|
26/08/2022
|
HEMLATA CHAMOLI
|
3502006WL005125
|
HEMLATA CHAMOLI
|
00354
|
PUNB0469000
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640933363
|
|
HEMLATA CHAMOLI
|
()
|
|
20
|
SAHASPUR
|
UT-02-006-035-001/1516
(East Hopetown)
|
3502006000NRG23260820220059564
|
26/08/2022
|
RAJNI NAUTIYAL
|
3502006WL005125
|
RAJNI NAUTIYAL
|
00354
|
PUNB0469000
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640933361
|
|
RAJNI NAUTIYAL
|
()
|
|
21
|
SAHASPUR
|
UT-02-006-035-001/1545
(East Hopetown)
|
3502006000NRG23260820220059587
|
26/08/2022
|
SHASHI
|
3502006WL005125
|
SHASHI
|
00354
|
PUNB0469000
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640933360
|
|
SHASHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
22
|
SAHASPUR
|
UT-02-006-048-001/2214
(Charba)
|
3502006000NRG23260820220059622
|
26/08/2022
|
ISRANA
|
3502006WL005127
|
ISRANA
|
00354
|
PUNB0473100
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640933403
|
|
ISRANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
23
|
SAHASPUR
|
UT-02-006-035-001/1559
(East Hopetown)
|
3502006000NRG23260820220059613
|
26/08/2022
|
RAJESHWARI
|
3502006WL005126
|
RAJESHWARI
|
00354
|
PUNB0514710
|
2769
|
2769
|
Rejected
|
12/09/2022
|
|
4640933364
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
24
|
SAHASPUR
|
UT-02-006-048-001/1207
(Charba)
|
3502006000NRG23260820220059615
|
26/08/2022
|
AMEER KHAN
|
3502006WL005127
|
AMEER KHAN
|
00354
|
PUNB0779200
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640933401
|
|
AMEER KHAN
|
()
|
|
25
|
SAHASPUR
|
UT-02-006-048-001/2117
(Charba)
|
3502006000NRG23260820220059618
|
26/08/2022
|
YUSUF ALI
|
3502006WL005127
|
YUSUF ALI
|
00354
|
PUNB0779200
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640933402
|
|
YUSUF ALI
|
()
|
|
26
|
SAHASPUR
|
UT-02-006-048-001/2213
(Charba)
|
3502006000NRG23260820220059621
|
26/08/2022
|
ANJUM
|
3502006WL005127
|
ANJUM
|
00354
|
PUNB0779200
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640933368
|
|
ANJUM
|
()
|
|
27
|
SAHASPUR
|
UT-02-006-048-001/2239
(Charba)
|
3502006000NRG23260820220059623
|
26/08/2022
|
AAZAD ALAM
|
3502006WL005127
|
AAZAD ALAM
|
00354
|
PUNB0779200
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640933365
|
|
AAZAD ALAM
|
()
|
|
28
|
SAHASPUR
|
UT-02-006-048-001/2255
(Charba)
|
3502006000NRG23260820220059624
|
26/08/2022
|
BELI RAM
|
3502006WL005127
|
BELI RAM
|
00354
|
PUNB0779200
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640933366
|
|
BELI RAM
|
()
|
|
29
|
SAHASPUR
|
UT-02-006-048-001/2256
(Charba)
|
3502006000NRG23260820220059626
|
26/08/2022
|
GEETA
|
3502006WL005127
|
GEETA
|
00354
|
PUNB0779200
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640933367
|
|
GEETA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
30
|
SAHASPUR
|
UT-02-006-035-001/1543
(East Hopetown)
|
3502006000NRG23260820220059585
|
26/08/2022
|
MONIKA NAUTIYAL
|
3502006WL005125
|
MONIKA NAUTIYAL
|
00415
|
SBIN0008422
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640933370
|
|
MRS MONIKA NAUTIYAL
|
()
|
|
31
|
SAHASPUR
|
UT-02-006-035-001/1543
(East Hopetown)
|
3502006000NRG23260820220059584
|
26/08/2022
|
RAJESH NAUTIYAL
|
3502006WL005125
|
RAJESH NAUTIYAL
|
00415
|
SBIN0008422
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640933369
|
|
MR RAJESH NAUTIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
32
|
SAHASPUR
|
UT-02-006-035-001/1515
(East Hopetown)
|
3502006000NRG23260820220059563
|
26/08/2022
|
GEETANJALI JAGURI
|
3502006WL005125
|
GEETANJALI JAGURI
|
00415
|
SBIN0010581
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640933380
|
|
SEPOY SANDEEP JAGURI
|
()
|
|
33
|
SAHASPUR
|
UT-02-006-035-001/1519
(East Hopetown)
|
3502006000NRG23260820220059567
|
26/08/2022
|
YASHODA DEVI
|
3502006WL005125
|
YASHODA DEVI
|
00415
|
SBIN0010581
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640933378
|
|
MRS YASHODA DEVI
|
()
|
|
34
|
SAHASPUR
|
UT-02-006-035-001/1520
(East Hopetown)
|
3502006000NRG23260820220059595
|
26/08/2022
|
SHEETAL NAUTIYAL
|
3502006WL005126
|
SHEETAL NAUTIYAL
|
00415
|
SBIN0010581
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640933382
|
|
MISS SHEETAL NAUTIYAL
|
()
|
|
35
|
SAHASPUR
|
UT-02-006-035-001/1522
(East Hopetown)
|
3502006000NRG23260820220059596
|
26/08/2022
|
SAKSHAM JAGURI
|
3502006WL005126
|
SAKSHAM JAGURI
|
00415
|
SBIN0010581
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640933386
|
|
MR SAKSHAM JAGURI
|
()
|
|
36
|
SAHASPUR
|
UT-02-006-035-001/1524
(East Hopetown)
|
3502006000NRG23260820220059597
|
26/08/2022
|
ARVIND KUMAR CHAMOLI
|
3502006WL005126
|
ARVIND KUMAR CHAMOLI
|
00415
|
SBIN0010581
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640933379
|
|
MR ARVIND KUMAR CHAMOLI
|
()
|
|
37
|
SAHASPUR
|
UT-02-006-035-001/1526
(East Hopetown)
|
3502006000NRG23260820220059599
|
26/08/2022
|
POOJA JAGURI
|
3502006WL005126
|
POOJA JAGURI
|
00415
|
SBIN0010581
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640933384
|
|
MISS POOJA JAGURI
|
()
|
|
38
|
SAHASPUR
|
UT-02-006-035-001/1528
(East Hopetown)
|
3502006000NRG23260820220059570
|
26/08/2022
|
TULIKA NAUTIYAL
|
3502006WL005125
|
TULIKA NAUTIYAL
|
00415
|
SBIN0010581
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640933372
|
|
MRS TULIKA NAUTIYAL
|
()
|
|
39
|
SAHASPUR
|
UT-02-006-035-001/1533
(East Hopetown)
|
3502006000NRG23260820220059603
|
26/08/2022
|
UPDESH PAINULY
|
3502006WL005126
|
UPDESH PAINULY
|
00415
|
SBIN0010581
|
2769
|
2769
|
Rejected
|
12/09/2022
|
|
4640933374
|
No Such Account
|
|
|
|
40
|
SAHASPUR
|
UT-02-006-035-001/1535
(East Hopetown)
|
3502006000NRG23260820220059575
|
26/08/2022
|
PRACHI
|
3502006WL005125
|
PRACHI
|
00415
|
SBIN0010581
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640933375
|
|
MISS PRACHI
|
()
|
|
41
|
SAHASPUR
|
UT-02-006-035-001/1535
(East Hopetown)
|
3502006000NRG23260820220059574
|
26/08/2022
|
SUSHILA
|
3502006WL005125
|
SUSHILA
|
00415
|
SBIN0010581
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640933383
|
|
MRS SUSHILA XXX
|
()
|
|
42
|
SAHASPUR
|
UT-02-006-035-001/1537
(East Hopetown)
|
3502006000NRG23260820220059577
|
26/08/2022
|
AMIT NAUTIYAL
|
3502006WL005125
|
AMIT NAUTIYAL
|
00415
|
SBIN0010581
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640933373
|
|
MR AMIT NAUTIYAL
|
()
|
|
43
|
SAHASPUR
|
UT-02-006-035-001/1539
(East Hopetown)
|
3502006000NRG23260820220059580
|
26/08/2022
|
shampati devi
|
3502006WL005125
|
shampati devi
|
00415
|
SBIN0010581
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640933371
|
|
MR SHAMPATI DEVI DEVI
|
()
|
|
44
|
SAHASPUR
|
UT-02-006-035-001/1544
(East Hopetown)
|
3502006000NRG23260820220059586
|
26/08/2022
|
ISHITA CHAMOLI
|
3502006WL005125
|
ISHITA CHAMOLI
|
00415
|
SBIN0010581
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640933385
|
|
MISS ISHITA CHAMOLI
|
()
|
|
45
|
SAHASPUR
|
UT-02-006-035-001/1548
(East Hopetown)
|
3502006000NRG23260820220059590
|
26/08/2022
|
VED PRAKASH PAINULY
|
3502006WL005125
|
VED PRAKASH PAINULY
|
00415
|
SBIN0010581
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640933377
|
|
MR VED PRAKASH PAINULY
|
()
|
|
46
|
SAHASPUR
|
UT-02-006-035-001/1553
(East Hopetown)
|
3502006000NRG23260820220059605
|
26/08/2022
|
GANESH SHANKER PAINULY
|
3502006WL005126
|
GANESH SHANKER PAINULY
|
00415
|
SBIN0010581
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640933381
|
|
MR GANESH SHANKER PAINULY
|
()
|
|
47
|
SAHASPUR
|
UT-02-006-035-001/1557
(East Hopetown)
|
3502006000NRG23260820220059611
|
26/08/2022
|
ADITYA ANTHWAL
|
3502006WL005126
|
ADITYA ANTHWAL
|
00415
|
SBIN0010581
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640933376
|
|
MR ADITYA ANTHWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43665
|
43665
|
|
|
|
|
|
|
|
|
48
|
SAHASPUR
|
UT-02-006-048-001/2117
(Charba)
|
3502006000NRG23260820220059619
|
26/08/2022
|
ANISHA
|
3502006WL005127
|
ANISHA
|
00415
|
SBIN0014150
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640933387
|
|
MS ANISHA
|
()
|
|
49
|
SAHASPUR
|
UT-02-006-048-001/2213
(Charba)
|
3502006000NRG23260820220059620
|
26/08/2022
|
SAKIR ALI
|
3502006WL005127
|
SAKIR ALI
|
00415
|
SBIN0014150
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4640933389
|
|
MASTER SHAKIR ALI
|
()
|
|
50
|
SAHASPUR
|
UT-02-006-048-001/2256
(Charba)
|
3502006000NRG23260820220059627
|
26/08/2022
|
RAHUL KUMAR
|
3502006WL005127
|
RAHUL KUMAR
|
00415
|
SBIN0014150
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640933388
|
|
MR RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
51
|
SAHASPUR
|
UT-02-006-035-001/1546
(East Hopetown)
|
3502006000NRG23260820220059588
|
26/08/2022
|
RAM SWARUP PAINULY
|
3502006WL005125
|
RAM SWARUP PAINULY
|
00468
|
UBIN0907367
|
2769
|
2769
|
Rejected
|
12/09/2022
|
|
4640933413
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
52
|
SAHASPUR
|
UT-02-006-035-001/1517
(East Hopetown)
|
3502006000NRG23260820220059565
|
26/08/2022
|
KANTA DEVI
|
3502006WL005125
|
KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Rejected
|
12/09/2022
|
|
4640933394
|
No Such Account
|
|
|
|
53
|
SAHASPUR
|
UT-02-006-035-001/1525
(East Hopetown)
|
3502006000NRG23260820220059598
|
26/08/2022
|
JAI PRAKASH
|
3502006WL005126
|
JAI PRAKASH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640933391
|
|
JAI PRAKASH
|
()
|
|
54
|
SAHASPUR
|
UT-02-006-035-001/1527
(East Hopetown)
|
3502006000NRG23260820220059602
|
26/08/2022
|
Kamini Chamoli
|
3502006WL005126
|
Kamini Chamoli
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640933405
|
|
Kamini Chamoli
|
()
|
|
55
|
SAHASPUR
|
UT-02-006-035-001/1529
(East Hopetown)
|
3502006000NRG23260820220059571
|
26/08/2022
|
CHANDRAKALA CHAMOLI
|
3502006WL005125
|
CHANDRAKALA CHAMOLI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640933410
|
|
CHANDRAKALA CHAMOLI
|
()
|
|
56
|
SAHASPUR
|
UT-02-006-035-001/1532
(East Hopetown)
|
3502006000NRG23260820220059572
|
26/08/2022
|
SARALA BHATT
|
3502006WL005125
|
SARALA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640933396
|
|
SARALA BHATT
|
()
|
|
57
|
SAHASPUR
|
UT-02-006-035-001/1534
(East Hopetown)
|
3502006000NRG23260820220059573
|
26/08/2022
|
BABITA NAUTIYAL
|
3502006WL005125
|
BABITA NAUTIYAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4640933393
|
|
BABITA NAUTIYAL
|
()
|
|
58
|
SAHASPUR
|
UT-02-006-035-001/1536
(East Hopetown)
|
3502006000NRG23260820220059576
|
26/08/2022
|
PADMA DEVI
|
3502006WL005125
|
PADMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640933397
|
|
PADMA DEVI
|
()
|
|
59
|
SAHASPUR
|
UT-02-006-035-001/1538
(East Hopetown)
|
3502006000NRG23260820220059579
|
26/08/2022
|
ABINAV NAUTIYAL
|
3502006WL005125
|
ABINAV NAUTIYAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640933412
|
|
ABINAV NAUTIYAL
|
()
|
|
60
|
SAHASPUR
|
UT-02-006-035-001/1538
(East Hopetown)
|
3502006000NRG23260820220059578
|
26/08/2022
|
SANTOSH NAUTIYAL
|
3502006WL005125
|
SANTOSH NAUTIYAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640933399
|
|
SANTOSH NAUTIYAL
|
()
|
|
61
|
SAHASPUR
|
UT-02-006-035-001/1541
(East Hopetown)
|
3502006000NRG23260820220059582
|
26/08/2022
|
shanti devi
|
3502006WL005125
|
shanti devi
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640933400
|
|
shanti devi
|
()
|
|
62
|
SAHASPUR
|
UT-02-006-035-001/1542
(East Hopetown)
|
3502006000NRG23260820220059583
|
26/08/2022
|
SEEMA DEVI
|
3502006WL005125
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640933407
|
|
SEEMA DEVI
|
()
|
|
63
|
SAHASPUR
|
UT-02-006-035-001/1547
(East Hopetown)
|
3502006000NRG23260820220059589
|
26/08/2022
|
MANJU DEVI
|
3502006WL005125
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640933398
|
|
MANJU DEVI
|
()
|
|
64
|
SAHASPUR
|
UT-02-006-035-001/1550
(East Hopetown)
|
3502006000NRG23260820220059593
|
26/08/2022
|
SHASHI
|
3502006WL005125
|
SHASHI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640933408
|
|
SHASHI
|
()
|
|
65
|
SAHASPUR
|
UT-02-006-035-001/1550
(East Hopetown)
|
3502006000NRG23260820220059592
|
26/08/2022
|
UMA DEVI
|
3502006WL005125
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640933390
|
|
UMA DEVI
|
()
|
|
66
|
SAHASPUR
|
UT-02-006-035-001/1551
(East Hopetown)
|
3502006000NRG23260820220059594
|
26/08/2022
|
LALITA PRASAD
|
3502006WL005125
|
LALITA PRASAD
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640933395
|
|
LALITA PRASAD
|
()
|
|
67
|
SAHASPUR
|
UT-02-006-035-001/1552
(East Hopetown)
|
3502006000NRG23260820220059604
|
26/08/2022
|
SARVESH VASHISHT
|
3502006WL005126
|
SARVESH VASHISHT
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640933409
|
|
SARVESH VASHISHT
|
()
|
|
68
|
SAHASPUR
|
UT-02-006-035-001/1554
(East Hopetown)
|
3502006000NRG23260820220059606
|
26/08/2022
|
DIWAKAR CHAMOLI
|
3502006WL005126
|
DIWAKAR CHAMOLI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640933392
|
|
DIWAKAR CHAMOLI
|
()
|
|
69
|
SAHASPUR
|
UT-02-006-035-001/1554
(East Hopetown)
|
3502006000NRG23260820220059607
|
26/08/2022
|
SUNAYANA DEVI
|
3502006WL005126
|
SUNAYANA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640933406
|
|
SUNAYANA DEVI
|
()
|
|
70
|
SAHASPUR
|
UT-02-006-035-001/1555
(East Hopetown)
|
3502006000NRG23260820220059608
|
26/08/2022
|
VIPIN VASISHAT
|
3502006WL005126
|
VIPIN VASISHAT
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4640933411
|
|
VIPIN VASISHAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51972
|
51972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
185949
|
185949
|
|
|
|
|
|
|
|