|
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-08-004-024-001/28
(Bhorsa)
|
3508004000NRG23210720220020595
|
21/07/2022
|
REETA DEVI
|
3508004WL004076
|
REETA DEVI
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717012
|
|
REETA DEVI
|
()
|
|
2
|
Bhimtal
|
UT-08-004-024-001/59
(Bhorsa)
|
3508004000NRG23210720220020601
|
21/07/2022
|
MRS HEMA
|
3508004WL004076
|
MRS HEMA
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717011
|
|
MRS HEMA
|
()
|
|
3
|
Bhimtal
|
UT-08-004-053-001/1031
(Pania Bor)
|
3508004000NRG23210720220020637
|
21/07/2022
|
DEVENDRA SINGH SAMMAL
|
3508004WL004082
|
DEVENDRA SINGH SAMMAL
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717013
|
|
DEVENDRA SINGH SAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Bhimtal
|
UT-08-004-062-004/4050
(Dahara)
|
3508004000NRG23210720220020558
|
21/07/2022
|
RADHEY RAM
|
3508004WL004068
|
RADHEY RAM
|
00045
|
BARB0EXTNAN
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982717112
|
|
RADHEY RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
5
|
Bhimtal
|
UT-08-004-057-001/1274
(Rosil)
|
3508004000NRG23210720220020667
|
21/07/2022
|
MAHENDRA SINGH
|
3508004WL004088
|
MAHENDRA SINGH
|
00045
|
BARB0KATHGO
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717014
|
|
MAHENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
Bhimtal
|
UT-08-004-053-001/1002
(Pania Bor)
|
3508004000NRG23210720220020641
|
21/07/2022
|
MANOJ KUMAR
|
3508004WL004083
|
MANOJ KUMAR
|
00152
|
HDFC0000283
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717015
|
|
MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
Bhimtal
|
UT-08-004-039-001/1273
(Janglia Gaon)
|
3508004000NRG23210720220020685
|
21/07/2022
|
YUGAL KISHOR SINGH KULYAL
|
3508004WL004090
|
YUGAL KISHOR SINGH KULYAL
|
00165
|
IBKL0000404
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717016
|
|
YUGAL KISHOR SINGH KULYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
8
|
Bhimtal
|
UT-08-004-038-001/1069
(Kherola Pandey)
|
3508004000NRG23210720220020546
|
21/07/2022
|
POOJA PALARIYA
|
3508004WL004064
|
POOJA PALARIYA
|
00176
|
IDIB000B787
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717019
|
|
POOJA PALARIYA
|
()
|
|
9
|
Bhimtal
|
UT-08-004-039-001/1275
(Janglia Gaon)
|
3508004000NRG23210720220020686
|
21/07/2022
|
BISHAN SINGH
|
3508004WL004090
|
BISHAN SINGH
|
00176
|
IDIB000B787
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717018
|
|
BISHAN SINGH
|
()
|
|
10
|
Bhimtal
|
UT-08-004-039-002/39104
(Janglia Gaon)
|
3508004000NRG23210720220020709
|
21/07/2022
|
SURESH CHANDRA
|
3508004WL004093
|
SURESH CHANDRA
|
00176
|
IDIB000B787
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717017
|
|
SURESH CHANDRA
|
()
|
|
11
|
Bhimtal
|
UT-08-004-041-004/4003
(Dahara)
|
3508004000NRG23210720220020550
|
21/07/2022
|
GAURAV PALARIYA
|
3508004WL004066
|
GAURAV PALARIYA
|
00176
|
IDIB000B787
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717020
|
|
GAURAV PALARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
12
|
Bhimtal
|
UT-08-004-038-002/1026
(Kherola Pandey)
|
3508004000NRG23210720220020555
|
21/07/2022
|
BASANTI DEVI
|
3508004WL004067
|
BASANTI DEVI
|
00303
|
NTBL0BHI010
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982717021
|
|
BASANTI DEVI
|
()
|
|
13
|
Bhimtal
|
UT-08-004-038-002/1026
(Kherola Pandey)
|
3508004000NRG23210720220020557
|
21/07/2022
|
SEEMA JOSHI
|
3508004WL004067
|
SEEMA JOSHI
|
00303
|
NTBL0BHI010
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982717025
|
|
SEEMA JOSHI
|
()
|
|
14
|
Bhimtal
|
UT-08-004-039-001/1285
(Janglia Gaon)
|
3508004000NRG23210720220020690
|
21/07/2022
|
NARAYAN SINGH
|
3508004WL004090
|
NARAYAN SINGH
|
00303
|
NTBL0BHI010
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717024
|
|
NARAYAN SINGH
|
()
|
|
15
|
Bhimtal
|
UT-08-004-039-001/1290
(Janglia Gaon)
|
3508004000NRG23210720220020733
|
21/07/2022
|
INDRA DEVI
|
3508004WL004097
|
INDRA DEVI
|
00303
|
NTBL0BHI010
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717027
|
|
INDRA DEVI
|
()
|
|
16
|
Bhimtal
|
UT-08-004-039-001/1290
(Janglia Gaon)
|
3508004000NRG23210720220020734
|
21/07/2022
|
VIRENDRA SINGH
|
3508004WL004097
|
VIRENDRA SINGH
|
00303
|
NTBL0BHI010
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717023
|
|
VIRENDRA SINGH
|
()
|
|
17
|
Bhimtal
|
UT-08-004-039-002/1241
(Janglia Gaon)
|
3508004000NRG23210720220020670
|
21/07/2022
|
JANKI DEVI
|
3508004WL004089
|
JANKI DEVI
|
00303
|
NTBL0BHI010
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717030
|
|
JANKI DEVI
|
()
|
|
18
|
Bhimtal
|
UT-08-004-039-002/1250
(Janglia Gaon)
|
3508004000NRG23210720220020692
|
21/07/2022
|
ANITA KULYAL
|
3508004WL004090
|
ANITA KULYAL
|
00303
|
NTBL0BHI010
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717022
|
|
ANITA KULYAL
|
()
|
|
19
|
Bhimtal
|
UT-08-004-039-002/38480
(Janglia Gaon)
|
3508004000NRG23210720220020677
|
21/07/2022
|
MANOJ KUMAR
|
3508004WL004089
|
MANOJ KUMAR
|
00303
|
NTBL0BHI010
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717110
|
|
MANOJ KUMAR
|
()
|
|
20
|
Bhimtal
|
UT-08-004-039-002/39139
(Janglia Gaon)
|
3508004000NRG23210720220020680
|
21/07/2022
|
SARITA DEVI
|
3508004WL004089
|
SARITA DEVI
|
00303
|
NTBL0BHI010
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717028
|
|
SARITA DEVI
|
()
|
|
21
|
Bhimtal
|
UT-08-004-039-002/39171
(Janglia Gaon)
|
3508004000NRG23210720220020742
|
21/07/2022
|
REKHA KULYAL
|
3508004WL004098
|
REKHA KULYAL
|
00303
|
NTBL0BHI010
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717109
|
|
REKHA KULYAL
|
()
|
|
22
|
Bhimtal
|
UT-08-004-039-002/39181
(Janglia Gaon)
|
3508004000NRG23210720220020743
|
21/07/2022
|
DEEPAK SINGH PADIYAR
|
3508004WL004098
|
DEEPAK SINGH PADIYAR
|
00303
|
NTBL0BHI010
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717031
|
|
DEEPAK SINGH PADIYAR
|
()
|
|
23
|
Bhimtal
|
UT-08-004-039-002/39181
(Janglia Gaon)
|
3508004000NRG23210720220020744
|
21/07/2022
|
DEVKI DEVI
|
3508004WL004098
|
DEVKI DEVI
|
00303
|
NTBL0BHI010
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717111
|
|
DEVKI DEVI
|
()
|
|
24
|
Bhimtal
|
UT-08-004-039-002/39183
(Janglia Gaon)
|
3508004000NRG23210720220020745
|
21/07/2022
|
MUNNI DEVI
|
3508004WL004098
|
MUNNI DEVI
|
00303
|
NTBL0BHI010
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717029
|
|
MUNNI DEVI
|
()
|
|
25
|
Bhimtal
|
UT-08-004-039-002/39191
(Janglia Gaon)
|
3508004000NRG23210720220020749
|
21/07/2022
|
CHINTA MANI
|
3508004WL004098
|
CHINTA MANI
|
00303
|
NTBL0BHI010
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717026
|
|
CHINTA MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34932
|
34932
|
|
|
|
|
|
|
|
|
26
|
Bhimtal
|
UT-08-004-041-001/1005
(Dahara)
|
3508004000NRG23210720220020571
|
21/07/2022
|
PUSHPA DEVI
|
3508004WL004071
|
PUSHPA DEVI
|
00303
|
NTBL0RAN034
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717103
|
|
PUSHPA DEVI
|
()
|
|
27
|
Bhimtal
|
UT-08-004-041-001/1046
(Dahara)
|
3508004000NRG23210720220020561
|
21/07/2022
|
BHAWNA
|
3508004WL004069
|
BHAWNA
|
00303
|
NTBL0RAN034
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717038
|
|
BHAWNA
|
()
|
|
28
|
Bhimtal
|
UT-08-004-041-001/1049
(Dahara)
|
3508004000NRG23210720220020562
|
21/07/2022
|
PUSHPA DEVI
|
3508004WL004069
|
PUSHPA DEVI
|
00303
|
NTBL0RAN034
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717032
|
|
PUSHPA DEVI
|
()
|
|
29
|
Bhimtal
|
UT-08-004-041-001/1053
(Dahara)
|
3508004000NRG23210720220020563
|
21/07/2022
|
MANORAMA DEVI
|
3508004WL004069
|
MANORAMA DEVI
|
00303
|
NTBL0RAN034
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717035
|
|
MANORAMA DEVI
|
()
|
|
30
|
Bhimtal
|
UT-08-004-041-001/1054
(Dahara)
|
3508004000NRG23210720220020564
|
21/07/2022
|
RENU CHANOTIYA
|
3508004WL004069
|
RENU CHANOTIYA
|
00303
|
NTBL0RAN034
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717040
|
|
RENU CHANOTIYA
|
()
|
|
31
|
Bhimtal
|
UT-08-004-041-001/1061
(Dahara)
|
3508004000NRG23210720220020568
|
21/07/2022
|
TANUJA
|
3508004WL004070
|
TANUJA
|
00303
|
NTBL0RAN034
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717043
|
|
TANUJA
|
()
|
|
32
|
Bhimtal
|
UT-08-004-041-001/1062
(Dahara)
|
3508004000NRG23210720220020569
|
21/07/2022
|
LEKHA RAWAT
|
3508004WL004070
|
LEKHA RAWAT
|
00303
|
NTBL0RAN034
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717039
|
|
LEKHA RAWAT
|
()
|
|
33
|
Bhimtal
|
UT-08-004-041-001/1063
(Dahara)
|
3508004000NRG23210720220020580
|
21/07/2022
|
POONAM DEVI
|
3508004WL004072
|
POONAM DEVI
|
00303
|
NTBL0RAN034
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3982717104
|
|
POONAM DEVI
|
()
|
|
34
|
Bhimtal
|
UT-08-004-041-001/1063
(Dahara)
|
3508004000NRG23210720220020581
|
21/07/2022
|
SHILPA JOSHI
|
3508004WL004072
|
SHILPA JOSHI
|
00303
|
NTBL0RAN034
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3982717041
|
|
SHILPA JOSHI
|
()
|
|
35
|
Bhimtal
|
UT-08-004-046-001/1020
(Amritpur)
|
3508004000NRG23210720220020648
|
21/07/2022
|
BHARAV DUTT
|
3508004WL004087
|
BHARAV DUTT
|
00303
|
NTBL0RAN034
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717034
|
|
BHARAV DUTT
|
()
|
|
36
|
Bhimtal
|
UT-08-004-046-001/1058
(Amritpur)
|
3508004000NRG23210720220020644
|
21/07/2022
|
KAMLA DEVI
|
3508004WL004084
|
KAMLA DEVI
|
00303
|
NTBL0RAN034
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717036
|
|
KAMLA DEVI
|
()
|
|
37
|
Bhimtal
|
UT-08-004-046-001/1098
(Amritpur)
|
3508004000NRG23210720220020616
|
21/07/2022
|
NAVIN PALARIYA
|
3508004WL004080
|
NAVIN PALARIYA
|
00303
|
NTBL0RAN034
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982717105
|
|
NAVIN PALARIYA
|
()
|
|
38
|
Bhimtal
|
UT-08-004-046-001/1116
(Amritpur)
|
3508004000NRG23210720220020630
|
21/07/2022
|
LALITA BHATT
|
3508004WL004081
|
LALITA BHATT
|
00303
|
NTBL0RAN034
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717042
|
|
LALITA BHATT
|
()
|
|
39
|
Bhimtal
|
UT-08-004-046-001/1126
(Amritpur)
|
3508004000NRG23210720220020621
|
21/07/2022
|
TARA DUTT SHARMA
|
3508004WL004080
|
TARA DUTT SHARMA
|
00303
|
NTBL0RAN034
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982717033
|
|
TARA DUTT SHARMA
|
()
|
|
40
|
Bhimtal
|
UT-08-004-046-001/1128
(Amritpur)
|
3508004000NRG23210720220020611
|
21/07/2022
|
CHANDRA BALLIBH PANDEY
|
3508004WL004079
|
CHANDRA BALLIBH PANDEY
|
00303
|
NTBL0RAN034
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717108
|
|
CHANDRA BALLIBH PANDEY
|
()
|
|
41
|
Bhimtal
|
UT-08-004-046-001/1128
(Amritpur)
|
3508004000NRG23210720220020612
|
21/07/2022
|
LAXMI DEVI
|
3508004WL004079
|
LAXMI DEVI
|
00303
|
NTBL0RAN034
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717037
|
|
LAXMI DEVI
|
()
|
|
42
|
Bhimtal
|
UT-08-004-046-001/1137
(Amritpur)
|
3508004000NRG23210720220020613
|
21/07/2022
|
HERA DEVI
|
3508004WL004079
|
HERA DEVI
|
00303
|
NTBL0RAN034
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717107
|
|
HERA DEVI
|
()
|
|
43
|
Bhimtal
|
UT-08-004-046-001/1139
(Amritpur)
|
3508004000NRG23210720220020631
|
21/07/2022
|
BHAIRAB DUTT BHATT
|
3508004WL004081
|
BHAIRAB DUTT BHATT
|
00303
|
NTBL0RAN034
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717044
|
|
BHAIRAB DUTT BHATT
|
()
|
|
44
|
Bhimtal
|
UT-08-004-046-001/1140
(Amritpur)
|
3508004000NRG23210720220020632
|
21/07/2022
|
KAILASH CHANDRA PALARIYA
|
3508004WL004081
|
KAILASH CHANDRA PALARIYA
|
00303
|
NTBL0RAN034
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717106
|
|
KAILASH CHANDRA PALARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44091
|
44091
|
|
|
|
|
|
|
|
|
45
|
Bhimtal
|
UT-08-004-038-002/1026
(Kherola Pandey)
|
3508004000NRG23210720220020556
|
21/07/2022
|
LALIT KUMAR JOSHI
|
3508004WL004067
|
LALIT KUMAR JOSHI
|
00354
|
PUNB0643500
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982717050
|
|
LALIT KUMAR JOSHI
|
()
|
|
46
|
Bhimtal
|
UT-08-004-039-002/1221
(Janglia Gaon)
|
3508004000NRG23210720220020700
|
21/07/2022
|
GEETA KULYAL
|
3508004WL004091
|
GEETA KULYAL
|
00354
|
PUNB0643500
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717049
|
|
GEETA KULYAL
|
()
|
|
47
|
Bhimtal
|
UT-08-004-039-002/1241
(Janglia Gaon)
|
3508004000NRG23210720220020671
|
21/07/2022
|
NAVEEN KULYAL
|
3508004WL004089
|
NAVEEN KULYAL
|
00354
|
PUNB0643500
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717048
|
|
NAVEEN KULYAL
|
()
|
|
48
|
Bhimtal
|
UT-08-004-039-002/1247
(Janglia Gaon)
|
3508004000NRG23210720220020757
|
21/07/2022
|
BHARAT SINGH
|
3508004WL004099
|
BHARAT SINGH
|
00354
|
PUNB0643500
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717047
|
|
BHARAT SINGH
|
()
|
|
49
|
Bhimtal
|
UT-08-004-039-002/38432
(Janglia Gaon)
|
3508004000NRG23210720220020761
|
21/07/2022
|
SANJAY KUMAR
|
3508004WL004099
|
SANJAY KUMAR
|
00354
|
PUNB0643500
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717045
|
|
SANJAY KUMAR
|
()
|
|
50
|
Bhimtal
|
UT-08-004-039-002/38433
(Janglia Gaon)
|
3508004000NRG23210720220020762
|
21/07/2022
|
PREMA DEVI
|
3508004WL004099
|
PREMA DEVI
|
00354
|
PUNB0643500
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717051
|
|
PREMA DEVI
|
()
|
|
51
|
Bhimtal
|
UT-08-004-039-002/39191
(Janglia Gaon)
|
3508004000NRG23210720220020750
|
21/07/2022
|
RAVI SHANKAR
|
3508004WL004098
|
RAVI SHANKAR
|
00354
|
PUNB0643500
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717046
|
|
RAVI SHANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
52
|
Bhimtal
|
UT-08-004-046-001/1098
(Amritpur)
|
3508004000NRG23210720220020617
|
21/07/2022
|
MR BHUWAN CHANDRA
|
3508004WL004080
|
MR BHUWAN CHANDRA
|
00354
|
PUNB0994900
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982717052
|
|
MR BHUWAN CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
53
|
Bhimtal
|
UT-08-004-041-001/1056
(Dahara)
|
3508004000NRG23210720220020566
|
21/07/2022
|
INDU SANGRAULA
|
3508004WL004070
|
INDU SANGRAULA
|
00415
|
SBIN0000646
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717054
|
|
MRS INDU SANGRAULA
|
()
|
|
54
|
Bhimtal
|
UT-08-004-053-001/1029
(Pania Bor)
|
3508004000NRG23210720220020635
|
21/07/2022
|
CHIRAG SINGH BORA
|
3508004WL004082
|
CHIRAG SINGH BORA
|
00415
|
SBIN0000646
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717053
|
|
MR CHIRAG SINGH BORA
|
()
|
|
55
|
Bhimtal
|
UT-08-004-053-001/1030
(Pania Bor)
|
3508004000NRG23210720220020636
|
21/07/2022
|
MAYANK BORA
|
3508004WL004082
|
MAYANK BORA
|
00415
|
SBIN0000646
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717055
|
|
MR MAYANK BORA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
56
|
Bhimtal
|
UT-08-004-038-001/1069
(Kherola Pandey)
|
3508004000NRG23210720220020545
|
21/07/2022
|
DURGA PALARIYA
|
3508004WL004064
|
DURGA PALARIYA
|
00415
|
SBIN0007348
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717058
|
|
MRS DURGA PALARIYA
|
()
|
|
57
|
Bhimtal
|
UT-08-004-038-001/1069
(Kherola Pandey)
|
3508004000NRG23210720220020544
|
21/07/2022
|
HEERA BALLABH PALARIYA
|
3508004WL004064
|
HEERA BALLABH PALARIYA
|
00415
|
SBIN0007348
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717059
|
|
MR HEERA BALLABH PALARIYA
|
()
|
|
58
|
Bhimtal
|
UT-08-004-039-001/1294
(Janglia Gaon)
|
3508004000NRG23210720220020707
|
21/07/2022
|
PRAMOD KUMAR BHATT
|
3508004WL004093
|
PRAMOD KUMAR BHATT
|
00415
|
SBIN0007348
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717057
|
|
MR PRAMOD KUMAR BHATT
|
()
|
|
59
|
Bhimtal
|
UT-08-004-039-002/1244
(Janglia Gaon)
|
3508004000NRG23210720220020713
|
21/07/2022
|
LEELA KULYAL
|
3508004WL004094
|
LEELA KULYAL
|
00415
|
SBIN0007348
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717061
|
|
MRS LEELA KULYAL
|
()
|
|
60
|
Bhimtal
|
UT-08-004-039-002/38426
(Janglia Gaon)
|
3508004000NRG23210720220020760
|
21/07/2022
|
LAXMI KULYAL
|
3508004WL004099
|
LAXMI KULYAL
|
00415
|
SBIN0007348
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717056
|
|
MRS LAXMI KULYAL
|
()
|
|
61
|
Bhimtal
|
UT-08-004-039-002/38469
(Janglia Gaon)
|
3508004000NRG23210720220020675
|
21/07/2022
|
MUKESH CHANDRA
|
3508004WL004089
|
MUKESH CHANDRA
|
00415
|
SBIN0007348
|
852
|
852
|
Processed
|
17/08/2022
|
|
3982717060
|
|
MR MUKESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
62
|
Bhimtal
|
UT-08-004-020-002/200022
(Pinro)
|
3508004000NRG23210720220020585
|
21/07/2022
|
BASANTI DEVI
|
3508004WL004073
|
BASANTI DEVI
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717075
|
|
MRS BASANTI DEVI
|
()
|
|
63
|
Bhimtal
|
UT-08-004-020-002/200022
(Pinro)
|
3508004000NRG23210720220020584
|
21/07/2022
|
DEVI DATT
|
3508004WL004073
|
DEVI DATT
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717088
|
|
MR DEVI DATT
|
()
|
|
64
|
Bhimtal
|
UT-08-004-024-001/1148
(Bhorsa)
|
3508004000NRG23210720220020589
|
21/07/2022
|
SUMAN PANDEY
|
3508004WL004074
|
SUMAN PANDEY
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717091
|
|
MRS SUMAN SHARMA
|
()
|
|
65
|
Bhimtal
|
UT-08-004-041-001/1007
(Dahara)
|
3508004000NRG23210720220020572
|
21/07/2022
|
RAMESH CHANDRA
|
3508004WL004071
|
RAMESH CHANDRA
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717067
|
|
MR RAMESH CHANDRA
|
()
|
|
66
|
Bhimtal
|
UT-08-004-041-001/1014
(Dahara)
|
3508004000NRG23210720220020573
|
21/07/2022
|
NARENDRA PANDEY
|
3508004WL004071
|
NARENDRA PANDEY
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717087
|
|
MR NARENDRA PANDEY
|
()
|
|
67
|
Bhimtal
|
UT-08-004-041-001/1043
(Dahara)
|
3508004000NRG23210720220020577
|
21/07/2022
|
NAROTAM PALRIYA
|
3508004WL004071
|
NAROTAM PALRIYA
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717066
|
|
MR NAROTAM PALRIYA
|
()
|
|
68
|
Bhimtal
|
UT-08-004-041-001/1055
(Dahara)
|
3508004000NRG23210720220020579
|
21/07/2022
|
PADAMA DEVI
|
3508004WL004072
|
PADAMA DEVI
|
00415
|
SBIN0008546
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3982717078
|
|
MRS PADAMA DEVI
|
()
|
|
69
|
Bhimtal
|
UT-08-004-041-001/1056
(Dahara)
|
3508004000NRG23210720220020565
|
21/07/2022
|
DEVENDRA SINGH
|
3508004WL004070
|
DEVENDRA SINGH
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717076
|
|
MR DEVENDRA SINGH
|
()
|
|
70
|
Bhimtal
|
UT-08-004-041-001/1067
(Dahara)
|
3508004000NRG23210720220020582
|
21/07/2022
|
SAROJ RAWAT
|
3508004WL004072
|
SAROJ RAWAT
|
00415
|
SBIN0008546
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3982717080
|
|
MRS SAROJ RAWAT
|
()
|
|
71
|
Bhimtal
|
UT-08-004-041-001/1070
(Dahara)
|
3508004000NRG23210720220020583
|
21/07/2022
|
RENU CHANOTIYA
|
3508004WL004072
|
RENU CHANOTIYA
|
00415
|
SBIN0008546
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3982717090
|
|
MISS RENU CHANOTIYA
|
()
|
|
72
|
Bhimtal
|
UT-08-004-046-001/1009
(Amritpur)
|
3508004000NRG23210720220020622
|
21/07/2022
|
MOHAN SHARMA
|
3508004WL004081
|
MOHAN SHARMA
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717071
|
|
MR MOHAN CHANDRA SHARMA
|
()
|
|
73
|
Bhimtal
|
UT-08-004-046-001/1026
(Amritpur)
|
3508004000NRG23210720220020625
|
21/07/2022
|
LILADHAR
|
3508004WL004081
|
LILADHAR
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717062
|
|
MR LILADHAR
|
()
|
|
74
|
Bhimtal
|
UT-08-004-046-001/1029
(Amritpur)
|
3508004000NRG23210720220020647
|
21/07/2022
|
GEETA DEVI
|
3508004WL004086
|
GEETA DEVI
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717074
|
|
MRS GEETA DEVI
|
()
|
|
75
|
Bhimtal
|
UT-08-004-046-001/1029
(Amritpur)
|
3508004000NRG23210720220020646
|
21/07/2022
|
SURESH CHANDRA JOSHI
|
3508004WL004086
|
SURESH CHANDRA JOSHI
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717073
|
|
MR SURESH CHANDRA JOSHI
|
()
|
|
76
|
Bhimtal
|
UT-08-004-046-001/1039
(Amritpur)
|
3508004000NRG23210720220020650
|
21/07/2022
|
TRILOCHAN PALARIYA
|
3508004WL004087
|
TRILOCHAN PALARIYA
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717083
|
|
MR TRILOCHAN PALARIYA
|
()
|
|
77
|
Bhimtal
|
UT-08-004-046-001/1058
(Amritpur)
|
3508004000NRG23210720220020643
|
21/07/2022
|
BALA DATT
|
3508004WL004084
|
BALA DATT
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717068
|
|
MR BALA DATT
|
()
|
|
78
|
Bhimtal
|
UT-08-004-046-001/1076
(Amritpur)
|
3508004000NRG23210720220020651
|
21/07/2022
|
ASHA DEVI
|
3508004WL004087
|
ASHA DEVI
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717077
|
|
MRS ASHA PANDEY
|
()
|
|
79
|
Bhimtal
|
UT-08-004-046-001/1077
(Amritpur)
|
3508004000NRG23210720220020614
|
21/07/2022
|
ANITA PANDEY
|
3508004WL004080
|
ANITA PANDEY
|
00415
|
SBIN0008546
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982717072
|
|
MRS ANITA PANDEY
|
()
|
|
80
|
Bhimtal
|
UT-08-004-046-001/1078
(Amritpur)
|
3508004000NRG23210720220020615
|
21/07/2022
|
MUNNI DEVI PANDEY
|
3508004WL004080
|
MUNNI DEVI PANDEY
|
00415
|
SBIN0008546
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982717065
|
|
MRS MUNNI DEVI PANDEY
|
()
|
|
81
|
Bhimtal
|
UT-08-004-046-001/1079
(Amritpur)
|
3508004000NRG23210720220020652
|
21/07/2022
|
MUNNI DEVI
|
3508004WL004087
|
MUNNI DEVI
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717070
|
|
MRS MUNNI DEVI
|
()
|
|
82
|
Bhimtal
|
UT-08-004-046-001/1105
(Amritpur)
|
3508004000NRG23210720220020629
|
21/07/2022
|
HARISH CHANDRA
|
3508004WL004081
|
HARISH CHANDRA
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717064
|
|
MR HARISH CHANDRA
|
()
|
|
83
|
Bhimtal
|
UT-08-004-046-001/1106
(Amritpur)
|
3508004000NRG23210720220020653
|
21/07/2022
|
TARA PANDEY
|
3508004WL004087
|
TARA PANDEY
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717089
|
|
MRS TARA PANDEY
|
()
|
|
84
|
Bhimtal
|
UT-08-004-046-001/1113
(Amritpur)
|
3508004000NRG23210720220020618
|
21/07/2022
|
BHUWAN CHANDRA
|
3508004WL004080
|
BHUWAN CHANDRA
|
00415
|
SBIN0008546
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982717081
|
|
MR BHUWAN CHANDRA
|
()
|
|
85
|
Bhimtal
|
UT-08-004-046-001/1113
(Amritpur)
|
3508004000NRG23210720220020619
|
21/07/2022
|
HEMA DEVI
|
3508004WL004080
|
HEMA DEVI
|
00415
|
SBIN0008546
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982717082
|
|
MRS HEMA DEVI
|
()
|
|
86
|
Bhimtal
|
UT-08-004-046-001/1117
(Amritpur)
|
3508004000NRG23210720220020654
|
21/07/2022
|
CHANDRA BALLABH
|
3508004WL004087
|
CHANDRA BALLABH
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717069
|
|
MR CHANDRA BALLABH
|
()
|
|
87
|
Bhimtal
|
UT-08-004-046-001/1117
(Amritpur)
|
3508004000NRG23210720220020655
|
21/07/2022
|
INDU PALARIYA
|
3508004WL004087
|
INDU PALARIYA
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717086
|
|
MRS INDU PALARIYA
|
()
|
|
88
|
Bhimtal
|
UT-08-004-046-001/1120
(Amritpur)
|
3508004000NRG23210720220020620
|
21/07/2022
|
HEM CHANDRA PALARIYA
|
3508004WL004080
|
HEM CHANDRA PALARIYA
|
00415
|
SBIN0008546
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982717084
|
|
MR HEM CHANDRA PALARIYA
|
()
|
|
89
|
Bhimtal
|
UT-08-004-046-001/1129
(Amritpur)
|
3508004000NRG23210720220020645
|
21/07/2022
|
HEMLATA PALARIYA
|
3508004WL004085
|
HEMLATA PALARIYA
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717079
|
|
MRS HEMLATA PALARIYA
|
()
|
|
90
|
Bhimtal
|
UT-08-004-046-001/1130
(Amritpur)
|
3508004000NRG23210720220020656
|
21/07/2022
|
NIMA DEVI
|
3508004WL004087
|
NIMA DEVI
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717102
|
|
MRS NIMA DEVI
|
()
|
|
91
|
Bhimtal
|
UT-08-004-046-001/1133
(Amritpur)
|
3508004000NRG23210720220020610
|
21/07/2022
|
HEMA JOSHI
|
3508004WL004078
|
HEMA JOSHI
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717085
|
|
MRS HEMA JOSHI
|
()
|
|
92
|
Bhimtal
|
UT-08-004-046-001/1134
(Amritpur)
|
3508004000NRG23210720220020657
|
21/07/2022
|
JAMUNA DUTT PANDEY
|
3508004WL004087
|
JAMUNA DUTT PANDEY
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717063
|
|
MR JAMUNA DUTT PANDEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71142
|
71142
|
|
|
|
|
|
|
|
|
93
|
Bhimtal
|
UT-08-004-039-001/1291
(Janglia Gaon)
|
3508004000NRG23210720220020691
|
21/07/2022
|
MEENA KULYAL
|
3508004WL004090
|
MEENA KULYAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717099
|
|
MEENA KULYAL
|
()
|
|
94
|
Bhimtal
|
UT-08-004-039-002/1228
(Janglia Gaon)
|
3508004000NRG23210720220020669
|
21/07/2022
|
VIMLA DEVI
|
3508004WL004089
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717098
|
|
VIMLA DEVI
|
()
|
|
95
|
Bhimtal
|
UT-08-004-039-002/38446
(Janglia Gaon)
|
3508004000NRG23210720220020708
|
21/07/2022
|
GOVIND BALLABH
|
3508004WL004093
|
GOVIND BALLABH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717095
|
|
GOVIND BALLABH
|
()
|
|
96
|
Bhimtal
|
UT-08-004-039-002/38469
(Janglia Gaon)
|
3508004000NRG23210720220020674
|
21/07/2022
|
LEELAWATI
|
3508004WL004089
|
LEELAWATI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717092
|
|
LEELAWATI
|
()
|
|
97
|
Bhimtal
|
UT-08-004-039-002/38488
(Janglia Gaon)
|
3508004000NRG23210720220020678
|
21/07/2022
|
REKHA DEVI
|
3508004WL004089
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717100
|
|
REKHA DEVI
|
()
|
|
98
|
Bhimtal
|
UT-08-004-039-002/39192
(Janglia Gaon)
|
3508004000NRG23210720220020712
|
21/07/2022
|
POORAN CHANDRA BHATT
|
3508004WL004093
|
POORAN CHANDRA BHATT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717101
|
|
POORAN CHANDRA BHATT
|
()
|
|
99
|
Bhimtal
|
UT-08-004-053-001/1033
(Pania Bor)
|
3508004000NRG23210720220020639
|
21/07/2022
|
NIRMALA DEVI
|
3508004WL004082
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717097
|
|
NIRMALA DEVI
|
()
|
|
100
|
Bhimtal
|
UT-08-004-053-001/1033
(Pania Bor)
|
3508004000NRG23210720220020638
|
21/07/2022
|
SANJAY SINGH SAMBHAL
|
3508004WL004082
|
SANJAY SINGH SAMBHAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3982717096
|
|
SANJAY SINGH SAMBHAL
|
()
|
|
101
|
Bhimtal
|
UT-08-004-062-004/4050
(Dahara)
|
3508004000NRG23210720220020560
|
21/07/2022
|
KUSHUM DEVI
|
3508004WL004068
|
KUSHUM DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982717094
|
|
KUSHUM DEVI
|
()
|
|
102
|
Bhimtal
|
UT-08-004-062-004/4050
(Dahara)
|
3508004000NRG23210720220020559
|
21/07/2022
|
MUNNA LAL TAMTA
|
3508004WL004068
|
MUNNA LAL TAMTA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
17/08/2022
|
|
3982717093
|
|
MUNNA LAL TAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
243033
|
243033
|
|
|
|
|
|
|
|