|
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-08-004-024-001/1137
(Bhorsa)
|
3508004000NRG23210520220008717
|
21/05/2022
|
MRS DEEPA DEVI
|
3508004WL001660
|
MRS DEEPA DEVI
|
00045
|
BARB0BLYHAL
|
2343
|
2343
|
Processed
|
26/05/2022
|
|
1588119929
|
|
MRSDEEPADEVI
|
()
|
|
2
|
Bhimtal
|
UT-08-004-024-001/15
(Bhorsa)
|
3508004000NRG23210520220008858
|
21/05/2022
|
REKHA DEVI
|
3508004WL001689
|
REKHA DEVI
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588119925
|
|
REKHADEVI
|
()
|
|
3
|
Bhimtal
|
UT-08-004-024-001/26
(Bhorsa)
|
3508004000NRG23210520220008863
|
21/05/2022
|
DEEPA DEVI
|
3508004WL001689
|
DEEPA DEVI
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588119928
|
|
DEEPADEVI
|
()
|
|
4
|
Bhimtal
|
UT-08-004-024-001/48
(Bhorsa)
|
3508004000NRG23210520220008866
|
21/05/2022
|
UTTIMA DEVI
|
3508004WL001689
|
UTTIMA DEVI
|
00045
|
BARB0BLYHAL
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588119930
|
|
UTTIMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
5
|
Bhimtal
|
UT-08-004-062-004/4050
(Dahara)
|
3508004000NRG23210520220008825
|
21/05/2022
|
RADHEY RAM
|
3508004WL001682
|
RADHEY RAM
|
00045
|
BARB0EXTNAN
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588119931
|
|
RADHEYRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
Bhimtal
|
UT-08-004-021-001/1264
(Banana)
|
3508004000NRG23210520220008840
|
21/05/2022
|
MANJU SHARMA
|
3508004WL001686
|
MANJU SHARMA
|
00045
|
BARB0HALDWA
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588119933
|
|
MANJUSHARMA
|
()
|
|
7
|
Bhimtal
|
UT-08-004-021-001/1277
(Banana)
|
3508004000NRG23210520220008843
|
21/05/2022
|
KAVITA SHARMA
|
3508004WL001686
|
KAVITA SHARMA
|
00045
|
BARB0HALDWA
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588119932
|
|
KAVITASHARMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
8
|
Bhimtal
|
UT-08-004-041-001/1009
(Dahara)
|
3508004000NRG23210520220008829
|
21/05/2022
|
GANESH BHATT
|
3508004WL001683
|
GANESH BHATT
|
00078
|
CNRB0005492
|
2343
|
2343
|
Processed
|
26/05/2022
|
|
1588119934
|
|
GANESHBHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
9
|
Bhimtal
|
UT-08-004-026-001/38069
(Alchona)
|
3508004000NRG23210520220008796
|
21/05/2022
|
PAWAN KUMAR ARYA
|
3508004WL001675
|
PAWAN KUMAR ARYA
|
00176
|
IDIB000B787
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1588119937
|
|
PAWANKUMARARYA
|
()
|
|
10
|
Bhimtal
|
UT-08-004-029-002/2088
(Salari)
|
3508004000NRG23210520220008918
|
21/05/2022
|
HERPRYA RAWAT
|
3508004WL001699
|
HERPRYA RAWAT
|
00176
|
IDIB000B787
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588119935
|
|
HERPRYARAWAT
|
()
|
|
11
|
Bhimtal
|
UT-08-004-029-002/2089
(Salari)
|
3508004000NRG23210520220008752
|
21/05/2022
|
JYOTI RAWAT
|
3508004WL001666
|
JYOTI RAWAT
|
00176
|
IDIB000B787
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1588119924
|
|
JYOTIRAWAT
|
()
|
|
12
|
Bhimtal
|
UT-08-004-039-002/39120
(Janglia Gaon)
|
3508004000NRG23210520220008783
|
21/05/2022
|
BHIM SINGH
|
3508004WL001672
|
BHIM SINGH
|
00176
|
IDIB000B787
|
2343
|
2343
|
Processed
|
26/05/2022
|
|
1588119936
|
|
BHIMSINGH
|
()
|
|
13
|
Bhimtal
|
UT-08-004-041-004/4003
(Dahara)
|
3508004000NRG23210520220008894
|
21/05/2022
|
GAURAV PALARIYA
|
3508004WL001693
|
GAURAV PALARIYA
|
00176
|
IDIB000B787
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1588119923
|
|
GAURAVPALARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
14
|
Bhimtal
|
UT-08-004-020-001/100081
(Pinro)
|
3508004000NRG23210520220008834
|
21/05/2022
|
DEEPA DEVI
|
3508004WL001684
|
DEEPA DEVI
|
00303
|
NTBL0BHI010
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588119857
|
|
DEEPADEVI
|
()
|
|
15
|
Bhimtal
|
UT-08-004-029-001/2092
(Salari)
|
3508004000NRG23210520220008901
|
21/05/2022
|
SEEMA BOHRA
|
3508004WL001695
|
SEEMA BOHRA
|
00303
|
NTBL0BHI010
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1588119860
|
|
SEEMABOHRA
|
()
|
|
16
|
Bhimtal
|
UT-08-004-029-001/2093
(Salari)
|
3508004000NRG23210520220008902
|
21/05/2022
|
GEETA BOHRA
|
3508004WL001695
|
GEETA BOHRA
|
00303
|
NTBL0BHI010
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1588119939
|
|
GEETABOHRA
|
()
|
|
17
|
Bhimtal
|
UT-08-004-029-001/2094
(Salari)
|
3508004000NRG23210520220008903
|
21/05/2022
|
INDRA DEVI
|
3508004WL001695
|
INDRA DEVI
|
00303
|
NTBL0BHI010
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1588119861
|
|
INDRADEVI
|
()
|
|
18
|
Bhimtal
|
UT-08-004-029-002/2078
(Salari)
|
3508004000NRG23210520220008915
|
21/05/2022
|
SAROJ
|
3508004WL001698
|
SAROJ
|
00303
|
NTBL0BHI010
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588119938
|
|
SAROJ
|
()
|
|
19
|
Bhimtal
|
UT-08-004-029-002/2085
(Salari)
|
3508004000NRG23210520220008917
|
21/05/2022
|
HANSA JOSHI
|
3508004WL001698
|
HANSA JOSHI
|
00303
|
NTBL0BHI010
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588119858
|
|
HANSAJOSHI
|
()
|
|
20
|
Bhimtal
|
UT-08-004-039-002/38480
(Janglia Gaon)
|
3508004000NRG23210520220008812
|
21/05/2022
|
MANOJ KUMAR
|
3508004WL001679
|
MANOJ KUMAR
|
00303
|
NTBL0BHI010
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588119859
|
|
MANOJKUMAR
|
()
|
|
21
|
Bhimtal
|
UT-08-004-039-002/39139
(Janglia Gaon)
|
3508004000NRG23210520220008814
|
21/05/2022
|
SARITA DEVI
|
3508004WL001679
|
SARITA DEVI
|
00303
|
NTBL0BHI010
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588119863
|
|
SARITADEVI
|
()
|
|
22
|
Bhimtal
|
UT-08-004-039-002/39161
(Janglia Gaon)
|
3508004000NRG23210520220008940
|
21/05/2022
|
SUBHASH CHANDRA
|
3508004WL001701
|
SUBHASH CHANDRA
|
00303
|
NTBL0BHI010
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588119940
|
|
SUBHASHCHANDRA
|
()
|
|
23
|
Bhimtal
|
UT-08-004-039-002/39171
(Janglia Gaon)
|
3508004000NRG23210520220008942
|
21/05/2022
|
REKHA KULYAL
|
3508004WL001701
|
REKHA KULYAL
|
00303
|
NTBL0BHI010
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588119862
|
|
REKHAKULYAL
|
()
|
|
24
|
Bhimtal
|
UT-08-004-039-002/39191
(Janglia Gaon)
|
3508004000NRG23210520220008943
|
21/05/2022
|
CHINTA MANI
|
3508004WL001701
|
CHINTA MANI
|
00303
|
NTBL0BHI010
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588119922
|
|
CHINTAMANI
|
()
|
|
25
|
Bhimtal
|
UT-08-004-042-001/1083
(Maluatal)
|
3508004000NRG23210520220008772
|
21/05/2022
|
BHUVAN CHANDRA
|
3508004WL001670
|
BHUVAN CHANDRA
|
00303
|
NTBL0BHI010
|
2343
|
2343
|
Processed
|
26/05/2022
|
|
1588119941
|
|
BHUVANCHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29181
|
29181
|
|
|
|
|
|
|
|
|
26
|
Bhimtal
|
UT-08-004-021-001/1286
(Banana)
|
3508004000NRG23210520220008824
|
21/05/2022
|
ISHWARI DATT
|
3508004WL001681
|
ISHWARI DATT
|
00303
|
NTBL0NAG024
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1588119864
|
|
ISHWARIDATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
27
|
Bhimtal
|
UT-08-004-020-001/100007
(Pinro)
|
3508004000NRG23210520220008833
|
21/05/2022
|
VIPIN CHANDRA
|
3508004WL001684
|
VIPIN CHANDRA
|
00303
|
NTBL0RAN034
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588119865
|
|
VIPINCHANDRA
|
()
|
|
28
|
Bhimtal
|
UT-08-004-024-001/1167
(Bhorsa)
|
3508004000NRG23210520220008851
|
21/05/2022
|
HANSI DEVI
|
3508004WL001688
|
HANSI DEVI
|
00303
|
NTBL0RAN034
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588119867
|
|
HANSIDEVI
|
()
|
|
29
|
Bhimtal
|
UT-08-004-024-001/5
(Bhorsa)
|
3508004000NRG23210520220008720
|
21/05/2022
|
BISHAN DATT
|
3508004WL001660
|
BISHAN DATT
|
00303
|
NTBL0RAN034
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588119870
|
|
BISHANDATT
|
()
|
|
30
|
Bhimtal
|
UT-08-004-048-001/1005
(Suriya Gaon)
|
3508004000NRG23210520220008798
|
21/05/2022
|
KHIM SINGH
|
3508004WL001676
|
KHIM SINGH
|
00303
|
NTBL0RAN034
|
2343
|
2343
|
Processed
|
26/05/2022
|
|
1588119921
|
|
KHIMSINGH
|
()
|
|
31
|
Bhimtal
|
UT-08-004-048-001/1006
(Suriya Gaon)
|
3508004000NRG23210520220008800
|
21/05/2022
|
JANKI DEVI
|
3508004WL001676
|
JANKI DEVI
|
00303
|
NTBL0RAN034
|
2343
|
2343
|
Processed
|
26/05/2022
|
|
1588119868
|
|
JANKIDEVI
|
()
|
|
32
|
Bhimtal
|
UT-08-004-048-001/1019
(Suriya Gaon)
|
3508004000NRG23210520220008802
|
21/05/2022
|
HANSI DEVI
|
3508004WL001676
|
HANSI DEVI
|
00303
|
NTBL0RAN034
|
2343
|
2343
|
Processed
|
26/05/2022
|
|
1588119869
|
|
HANSIDEVI
|
()
|
|
33
|
Bhimtal
|
UT-08-004-048-001/1108
(Suriya Gaon)
|
3508004000NRG23210520220008765
|
21/05/2022
|
TULSI SURYA
|
3508004WL001669
|
TULSI SURYA
|
00303
|
NTBL0RAN034
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588119866
|
|
TULSISURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17253
|
17253
|
|
|
|
|
|
|
|
|
34
|
Bhimtal
|
UT-08-004-025-001/1010
(Son Gaon)
|
3508004000NRG23210520220008789
|
21/05/2022
|
REKHA ARYA
|
3508004WL001673
|
REKHA ARYA
|
00354
|
PUNB0643500
|
2130
|
2130
|
Processed
|
27/05/2022
|
|
1588119878
|
|
REKHAARYA
|
()
|
|
35
|
Bhimtal
|
UT-08-004-026-001/1280
(Alchona)
|
3508004000NRG23210520220008780
|
21/05/2022
|
CHANDRAKALA UPRETI
|
3508004WL001671
|
CHANDRAKALA UPRETI
|
00354
|
PUNB0643500
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1588119873
|
|
CHANDRAKALAUPRETI
|
()
|
|
36
|
Bhimtal
|
UT-08-004-026-001/1280
(Alchona)
|
3508004000NRG23210520220008779
|
21/05/2022
|
DURGA DUTT UPRETI
|
3508004WL001671
|
DURGA DUTT UPRETI
|
00354
|
PUNB0643500
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1588119871
|
|
DURGADUTTUPRETI
|
()
|
|
37
|
Bhimtal
|
UT-08-004-029-002/2078
(Salari)
|
3508004000NRG23210520220008914
|
21/05/2022
|
GODHAN SINGH BOHRA
|
3508004WL001698
|
GODHAN SINGH BOHRA
|
00354
|
PUNB0643500
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1588119876
|
|
GODHANSINGHBOHRA
|
()
|
|
38
|
Bhimtal
|
UT-08-004-029-002/2082
(Salari)
|
3508004000NRG23210520220008818
|
21/05/2022
|
DEEPA DEVI
|
3508004WL001680
|
DEEPA DEVI
|
00354
|
PUNB0643500
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1588119881
|
|
DEEPADEVI
|
()
|
|
39
|
Bhimtal
|
UT-08-004-029-002/2082
(Salari)
|
3508004000NRG23210520220008817
|
21/05/2022
|
KAILASH CHANDRA
|
3508004WL001680
|
KAILASH CHANDRA
|
00354
|
PUNB0643500
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1588119882
|
|
KAILASHCHANDRA
|
()
|
|
40
|
Bhimtal
|
UT-08-004-029-002/2083
(Salari)
|
3508004000NRG23210520220008916
|
21/05/2022
|
KAMLA DEVI
|
3508004WL001698
|
KAMLA DEVI
|
00354
|
PUNB0643500
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1588119884
|
|
KAMLADEVI
|
()
|
|
41
|
Bhimtal
|
UT-08-004-029-002/2088
(Salari)
|
3508004000NRG23210520220008919
|
21/05/2022
|
ANAND SINGH RAWAT
|
3508004WL001699
|
ANAND SINGH RAWAT
|
00354
|
PUNB0643500
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1588119874
|
|
ANANDSINGHRAWAT
|
()
|
|
42
|
Bhimtal
|
UT-08-004-029-002/2089
(Salari)
|
3508004000NRG23210520220008753
|
21/05/2022
|
SANJAY SINGH RAWAT
|
3508004WL001666
|
SANJAY SINGH RAWAT
|
00354
|
PUNB0643500
|
852
|
852
|
Processed
|
27/05/2022
|
|
1588119877
|
|
SANJAYSINGHRAWAT
|
()
|
|
43
|
Bhimtal
|
UT-08-004-029-002/2105
(Salari)
|
3508004000NRG23210520220008921
|
21/05/2022
|
TANUJ SINGH KHANAYAT
|
3508004WL001699
|
TANUJ SINGH KHANAYAT
|
00354
|
PUNB0643500
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1588119872
|
|
TANUJSINGHKHANAYAT
|
()
|
|
44
|
Bhimtal
|
UT-08-004-039-002/38433
(Janglia Gaon)
|
3508004000NRG23210520220008928
|
21/05/2022
|
PREMA DEVI
|
3508004WL001700
|
PREMA DEVI
|
00354
|
PUNB0643500
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1588119880
|
|
PREMADEVI
|
()
|
|
45
|
Bhimtal
|
UT-08-004-039-002/39191
(Janglia Gaon)
|
3508004000NRG23210520220008944
|
21/05/2022
|
RAVI SHANKAR
|
3508004WL001701
|
RAVI SHANKAR
|
00354
|
PUNB0643500
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1588119875
|
|
RAVISHANKAR
|
()
|
|
46
|
Bhimtal
|
UT-08-004-042-001/1074
(Maluatal)
|
3508004000NRG23210520220008770
|
21/05/2022
|
POORAN CHANDRA DUMKA
|
3508004WL001670
|
POORAN CHANDRA DUMKA
|
00354
|
PUNB0643500
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1588119879
|
|
POORANCHANDRADUMKA
|
()
|
|
47
|
Bhimtal
|
UT-08-004-042-001/1074
(Maluatal)
|
3508004000NRG23210520220008769
|
21/05/2022
|
UMA DEVI
|
3508004WL001670
|
UMA DEVI
|
00354
|
PUNB0643500
|
2343
|
2343
|
Processed
|
27/05/2022
|
|
1588119883
|
|
UMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
48
|
Bhimtal
|
UT-08-004-021-001/1234
(Banana)
|
3508004000NRG23210520220008878
|
21/05/2022
|
DEEPA PALARIYA
|
3508004WL001691
|
DEEPA PALARIYA
|
00415
|
SBIN0000646
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588119885
|
|
MRS DEEPA PALARIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
49
|
Bhimtal
|
UT-08-004-032-001/206
(Nagari Gaon)
|
3508004000NRG23210520220008897
|
21/05/2022
|
DIWAN CHANDRA
|
3508004WL001694
|
DIWAN CHANDRA
|
00415
|
SBIN0001352
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588119886
|
|
MR DIWAN CHANDRA
|
()
|
|
50
|
Bhimtal
|
UT-08-004-032-001/7711
(Nagari Gaon)
|
3508004000NRG23210520220008899
|
21/05/2022
|
CHANDAN KUMAR
|
3508004WL001694
|
CHANDAN KUMAR
|
00415
|
SBIN0001352
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588119887
|
|
MR CHANDAN KUMAR
|
()
|
|
51
|
Bhimtal
|
UT-08-004-032-001/7711
(Nagari Gaon)
|
3508004000NRG23210520220008898
|
21/05/2022
|
MUNNI
|
3508004WL001694
|
MUNNI
|
00415
|
SBIN0001352
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588119888
|
|
MRS MUNNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
52
|
Bhimtal
|
UT-08-004-029-001/1032
(Salari)
|
3508004000NRG23210520220008900
|
21/05/2022
|
NAVIEN CHANDRA
|
3508004WL001695
|
NAVIEN CHANDRA
|
00415
|
SBIN0007348
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1588119890
|
|
MR NAVEN CHANDRA
|
()
|
|
53
|
Bhimtal
|
UT-08-004-039-002/38469
(Janglia Gaon)
|
3508004000NRG23210520220008807
|
21/05/2022
|
MUKESH CHANDRA
|
3508004WL001677
|
MUKESH CHANDRA
|
00415
|
SBIN0007348
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588119892
|
|
MR MUKESH CHANDRA
|
()
|
|
54
|
Bhimtal
|
UT-08-004-045-001/1101
(Pandey Gaon)
|
3508004000NRG23210520220008835
|
21/05/2022
|
NAVEEN CHANDRA ARYA
|
3508004WL001685
|
NAVEEN CHANDRA ARYA
|
00415
|
SBIN0007348
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588119889
|
|
MR NAVEEN CHANDRA ARYA
|
()
|
|
55
|
Bhimtal
|
UT-08-004-045-001/1144
(Pandey Gaon)
|
3508004000NRG23210520220008839
|
21/05/2022
|
VIPIN CHANDRA
|
3508004WL001685
|
VIPIN CHANDRA
|
00415
|
SBIN0007348
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588119891
|
|
MR VIPIN CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
56
|
Bhimtal
|
UT-08-004-020-001/100007
(Pinro)
|
3508004000NRG23210520220008845
|
21/05/2022
|
KHASHTI DEVI
|
3508004WL001687
|
KHASHTI DEVI
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588119897
|
|
MISS KHASHTI DEVI
|
()
|
|
57
|
Bhimtal
|
UT-08-004-020-001/100010
(Pinro)
|
3508004000NRG23210520220008846
|
21/05/2022
|
TRILOCHAN
|
3508004WL001687
|
TRILOCHAN
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588119927
|
|
MR TRILOCHAN
|
()
|
|
58
|
Bhimtal
|
UT-08-004-021-001/103
(Banana)
|
3508004000NRG23210520220008821
|
21/05/2022
|
KHIMULI DEVI
|
3508004WL001681
|
KHIMULI DEVI
|
00415
|
SBIN0008546
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1588119908
|
|
MRS KHIMULI DEVI
|
()
|
|
59
|
Bhimtal
|
UT-08-004-021-001/1238
(Banana)
|
3508004000NRG23210520220008823
|
21/05/2022
|
PANKAJ BRIJWASI
|
3508004WL001681
|
PANKAJ BRIJWASI
|
00415
|
SBIN0008546
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1588119895
|
|
MR PANKAJ BRIJWASI
|
()
|
|
60
|
Bhimtal
|
UT-08-004-021-001/1278
(Banana)
|
3508004000NRG23210520220008844
|
21/05/2022
|
LAXMI SHARMA
|
3508004WL001686
|
LAXMI SHARMA
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588119903
|
|
MRS LAXMI SHARMA
|
()
|
|
61
|
Bhimtal
|
UT-08-004-021-001/41
(Banana)
|
3508004000NRG23210520220008891
|
21/05/2022
|
HARULI DEVI
|
3508004WL001692
|
HARULI DEVI
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588119898
|
|
MRS HARULI DEVI
|
()
|
|
62
|
Bhimtal
|
UT-08-004-021-001/41
(Banana)
|
3508004000NRG23210520220008892
|
21/05/2022
|
TANUJA
|
3508004WL001692
|
TANUJA
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588119905
|
|
MISS KU TANUJA
|
()
|
|
63
|
Bhimtal
|
UT-08-004-024-001/1118
(Bhorsa)
|
3508004000NRG23210520220008712
|
21/05/2022
|
HARISH CHANDRA
|
3508004WL001660
|
HARISH CHANDRA
|
00415
|
SBIN0008546
|
2343
|
2343
|
Processed
|
26/05/2022
|
|
1588119906
|
|
MR HARISH CHANDRA
|
()
|
|
64
|
Bhimtal
|
UT-08-004-024-001/1167
(Bhorsa)
|
3508004000NRG23210520220008850
|
21/05/2022
|
MOHAN CHANDRA
|
3508004WL001688
|
MOHAN CHANDRA
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588119902
|
|
MR MOHAN CHANDRA
|
()
|
|
65
|
Bhimtal
|
UT-08-004-024-001/1172
(Bhorsa)
|
3508004000NRG23210520220008855
|
21/05/2022
|
MAMTA DEVI
|
3508004WL001689
|
MAMTA DEVI
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588119907
|
|
MR MAMTA DEVI
|
()
|
|
66
|
Bhimtal
|
UT-08-004-024-001/1172
(Bhorsa)
|
3508004000NRG23210520220008854
|
21/05/2022
|
NARAYAN DATT
|
3508004WL001689
|
NARAYAN DATT
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588119896
|
|
MR NARAYAN DATT
|
()
|
|
67
|
Bhimtal
|
UT-08-004-024-001/34
(Bhorsa)
|
3508004000NRG23210520220008864
|
21/05/2022
|
NARAYAN DUTT
|
3508004WL001689
|
NARAYAN DUTT
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588119894
|
|
MR NARAYAN DUTT
|
()
|
|
68
|
Bhimtal
|
UT-08-004-041-001/1009
(Dahara)
|
3508004000NRG23210520220008828
|
21/05/2022
|
POONAM BHATT
|
3508004WL001683
|
POONAM BHATT
|
00415
|
SBIN0008546
|
2343
|
2343
|
Processed
|
26/05/2022
|
|
1588119901
|
|
MRS POONAM BHATT
|
()
|
|
69
|
Bhimtal
|
UT-08-004-041-001/1047
(Dahara)
|
3508004000NRG23210520220008831
|
21/05/2022
|
BHAIRAV DUTT BHATT
|
3508004WL001683
|
BHAIRAV DUTT BHATT
|
00415
|
SBIN0008546
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1588119893
|
|
MR BHAIRAV DUTT BHATT
|
()
|
|
70
|
Bhimtal
|
UT-08-004-041-001/1047
(Dahara)
|
3508004000NRG23210520220008832
|
21/05/2022
|
KHASHTI DEVI
|
3508004WL001683
|
KHASHTI DEVI
|
00415
|
SBIN0008546
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1588119899
|
|
MRS KHASHTI DEVI
|
()
|
|
71
|
Bhimtal
|
UT-08-004-041-001/1047
(Dahara)
|
3508004000NRG23210520220008830
|
21/05/2022
|
RENU BHATT
|
3508004WL001683
|
RENU BHATT
|
00415
|
SBIN0008546
|
2343
|
2343
|
Processed
|
26/05/2022
|
|
1588119900
|
|
MRS RENU BHATT
|
()
|
|
72
|
Bhimtal
|
UT-08-004-048-001/1019
(Suriya Gaon)
|
3508004000NRG23210520220008801
|
21/05/2022
|
CHANDAN SINGH
|
3508004WL001676
|
CHANDAN SINGH
|
00415
|
SBIN0008546
|
2343
|
2343
|
Processed
|
26/05/2022
|
|
1588119920
|
|
MR CHANDAN SINGH
|
()
|
|
73
|
Bhimtal
|
UT-08-004-048-001/1085
(Suriya Gaon)
|
3508004000NRG23210520220008764
|
21/05/2022
|
MOHAN SINGH SURYA
|
3508004WL001669
|
MOHAN SINGH SURYA
|
00415
|
SBIN0008546
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588119904
|
|
MR MOHAN SINGH SURYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43452
|
43452
|
|
|
|
|
|
|
|
|
74
|
Bhimtal
|
UT-08-004-021-001/1280
(Banana)
|
3508004000NRG23210520220008879
|
21/05/2022
|
PURAN CHANDRA BRIJWASI
|
3508004WL001691
|
PURAN CHANDRA BRIJWASI
|
00415
|
SBIN0011416
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588119909
|
|
MR PURAN CHANDRA BRIJWASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
75
|
Bhimtal
|
UT-08-004-026-001/1197
(Alchona)
|
3508004000NRG23210520220008908
|
21/05/2022
|
PUSHPA DEVI
|
3508004WL001697
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1588119913
|
|
PUSHPADEVI
|
()
|
|
76
|
Bhimtal
|
UT-08-004-026-001/1211
(Alchona)
|
3508004000NRG23210520220008774
|
21/05/2022
|
NARAYAN DUTT JOSHI
|
3508004WL001671
|
NARAYAN DUTT JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588119926
|
|
NARAYANDUTTJOSHI
|
()
|
|
77
|
Bhimtal
|
UT-08-004-026-001/1321
(Alchona)
|
3508004000NRG23210520220008910
|
21/05/2022
|
BHAWANA DEVI
|
3508004WL001697
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
26/05/2022
|
|
1588119917
|
|
BHAWANADEVI
|
()
|
|
78
|
Bhimtal
|
UT-08-004-026-001/1321
(Alchona)
|
3508004000NRG23210520220008909
|
21/05/2022
|
MAHESH CHANDRA BHATT
|
3508004WL001697
|
MAHESH CHANDRA BHATT
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
26/05/2022
|
|
1588119912
|
|
MAHESHCHANDRABHATT
|
()
|
|
79
|
Bhimtal
|
UT-08-004-026-001/38066
(Alchona)
|
3508004000NRG23210520220008781
|
21/05/2022
|
DEVI DUTT
|
3508004WL001671
|
DEVI DUTT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588119910
|
|
DEVIDUTT
|
()
|
|
80
|
Bhimtal
|
UT-08-004-026-001/38069
(Alchona)
|
3508004000NRG23210520220008797
|
21/05/2022
|
DHEERAJ KUMAR
|
3508004WL001675
|
DHEERAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1588119911
|
|
DHEERAJKUMAR
|
()
|
|
81
|
Bhimtal
|
UT-08-004-026-001/38073
(Alchona)
|
3508004000NRG23210520220008913
|
21/05/2022
|
BHAWANA DEVI
|
3508004WL001697
|
BHAWANA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
26/05/2022
|
|
1588119915
|
|
BHAWANADEVI
|
()
|
|
82
|
Bhimtal
|
UT-08-004-029-002/2065
(Salari)
|
3508004000NRG23210520220008815
|
21/05/2022
|
SHIVRAJ SINGH
|
3508004WL001680
|
SHIVRAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588119918
|
|
SHIVRAJSINGH
|
()
|
|
83
|
Bhimtal
|
UT-08-004-039-002/38469
(Janglia Gaon)
|
3508004000NRG23210520220008806
|
21/05/2022
|
LEELAWATI
|
3508004WL001677
|
LEELAWATI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588119919
|
|
LEELAWATI
|
()
|
|
84
|
Bhimtal
|
UT-08-004-062-004/4050
(Dahara)
|
3508004000NRG23210520220008827
|
21/05/2022
|
KUSHUM DEVI
|
3508004WL001682
|
KUSHUM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588119916
|
|
KUSHUMDEVI
|
()
|
|
85
|
Bhimtal
|
UT-08-004-062-004/4050
(Dahara)
|
3508004000NRG23210520220008826
|
21/05/2022
|
MUNNA LAL TAMTA
|
3508004WL001682
|
MUNNA LAL TAMTA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588119914
|
|
MUNNALALTAMTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202563
|
202563
|
|
|
|
|
|
|
|