|
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-02-006-051-001/451
(Shankarpur(Hukumatpur))
|
3502006000NRG23060620220027090
|
06/06/2022
|
RAKESH
|
3502006WL001985
|
RAKESH
|
00032
|
UTIB0002528
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797058
|
|
RAKESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
SAHASPUR
|
UT-02-006-051-001/609
(Shankarpur(Hukumatpur))
|
3502006000NRG23060620220027127
|
06/06/2022
|
SURENDRA
|
3502006WL001985
|
SURENDRA
|
00045
|
BARB0CENTRA
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797059
|
|
SURENDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
SAHASPUR
|
UT-02-006-051-001/12
(Shankarpur(Hukumatpur))
|
3502006000NRG23060620220027081
|
06/06/2022
|
VIDYA
|
3502006WL001985
|
VIDYA
|
00048
|
BKID0007054
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797060
|
|
VIDYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
SAHASPUR
|
UT-02-006-035-001/1341
(East Hopetown)
|
3502006000NRG23060620220027146
|
06/06/2022
|
rahul thapa
|
3502006WL001987
|
rahul thapa
|
00048
|
BKID0007690
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797061
|
|
rahulthapa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
SAHASPUR
|
UT-02-006-051-001/595
(Shankarpur(Hukumatpur))
|
3502006000NRG23060620220027107
|
06/06/2022
|
RAKESH TIWARI
|
3502006WL001985
|
RAKESH TIWARI
|
00078
|
CNRB0018972
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214796988
|
|
RAKESHTIWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
SAHASPUR
|
UT-02-006-051-001/30
(Shankarpur(Hukumatpur))
|
3502006000NRG23060620220027084
|
06/06/2022
|
BABLI
|
3502006WL001985
|
BABLI
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797063
|
|
BABLI
|
()
|
|
7
|
SAHASPUR
|
UT-02-006-051-001/30
(Shankarpur(Hukumatpur))
|
3502006000NRG23060620220027083
|
06/06/2022
|
KALU RAM
|
3502006WL001985
|
KALU RAM
|
00089
|
CBIN0282068
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797062
|
|
KALURAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
8
|
SAHASPUR
|
UT-02-006-035-001/14840
(East Hopetown)
|
3502006000NRG23060620220027148
|
06/06/2022
|
DIXIT CHAMOLI
|
3502006WL001987
|
DIXIT CHAMOLI
|
00168
|
ICIC0006954
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214796989
|
|
DIXITCHAMOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
9
|
SAHASPUR
|
UT-02-006-051-001/591
(Shankarpur(Hukumatpur))
|
3502006000NRG23060620220027103
|
06/06/2022
|
IKLAKH
|
3502006WL001985
|
IKLAKH
|
00349
|
PSIB0000636
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214796990
|
|
IKLAKH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
10
|
SAHASPUR
|
UT-02-006-022-001/190
(Tilwadi)
|
3502006000NRG23060620220027139
|
06/06/2022
|
TEJPAL SINGH
|
3502006WL001986
|
TEJPAL SINGH
|
00354
|
PUNB0110100
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214796991
|
|
TEJPALSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
11
|
SAHASPUR
|
UT-02-006-035-001/14843
(East Hopetown)
|
3502006000NRG23060620220027150
|
06/06/2022
|
NIRMALA DEVI
|
3502006WL001987
|
NIRMALA DEVI
|
00354
|
PUNB0166400
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214796992
|
|
NIRMALADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
12
|
SAHASPUR
|
UT-02-006-035-001/1509
(East Hopetown)
|
3502006000NRG23060620220027154
|
06/06/2022
|
GEETANJALI
|
3502006WL001987
|
GEETANJALI
|
00354
|
PUNB0469000
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214796994
|
|
GEETANJALI
|
()
|
|
13
|
SAHASPUR
|
UT-02-006-035-001/1510
(East Hopetown)
|
3502006000NRG23060620220027155
|
06/06/2022
|
SHUBHAM KUMAR
|
3502006WL001987
|
SHUBHAM KUMAR
|
00354
|
PUNB0469000
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214796993
|
|
SHUBHAMKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
14
|
SAHASPUR
|
UT-02-006-051-001/432
(Shankarpur(Hukumatpur))
|
3502006000NRG23060620220027085
|
06/06/2022
|
DEEPAK
|
3502006WL001985
|
DEEPAK
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797022
|
|
DEEPAK
|
()
|
|
15
|
SAHASPUR
|
UT-02-006-051-001/432
(Shankarpur(Hukumatpur))
|
3502006000NRG23060620220027086
|
06/06/2022
|
RACHNA DEVI
|
3502006WL001985
|
RACHNA DEVI
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797021
|
|
RACHNADEVI
|
()
|
|
16
|
SAHASPUR
|
UT-02-006-051-001/448
(Shankarpur(Hukumatpur))
|
3502006000NRG23060620220027087
|
06/06/2022
|
PREM WATI
|
3502006WL001985
|
PREM WATI
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797006
|
|
PREMWATI
|
()
|
|
17
|
SAHASPUR
|
UT-02-006-051-001/450
(Shankarpur(Hukumatpur))
|
3502006000NRG23060620220027089
|
06/06/2022
|
GANGA
|
3502006WL001985
|
GANGA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214796999
|
|
GANGA
|
()
|
|
18
|
SAHASPUR
|
UT-02-006-051-001/478
(Shankarpur(Hukumatpur))
|
3502006000NRG23060620220027091
|
06/06/2022
|
INDRA DEVI
|
3502006WL001985
|
INDRA DEVI
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797005
|
|
INDRADEVI
|
()
|
|
19
|
SAHASPUR
|
UT-02-006-051-001/525
(Shankarpur(Hukumatpur))
|
3502006000NRG23060620220027092
|
06/06/2022
|
SURAJPAL SINGH
|
3502006WL001985
|
SURAJPAL SINGH
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797014
|
|
SURAJPALSINGH
|
()
|
|
20
|
SAHASPUR
|
UT-02-006-051-001/583
(Shankarpur(Hukumatpur))
|
3502006000NRG23060620220027094
|
06/06/2022
|
RANJAUR SINGH
|
3502006WL001985
|
RANJAUR SINGH
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214796995
|
|
RANJAURSINGH
|
()
|
|
21
|
SAHASPUR
|
UT-02-006-051-001/583
(Shankarpur(Hukumatpur))
|
3502006000NRG23060620220027096
|
06/06/2022
|
SUMIT PRATAP
|
3502006WL001985
|
SUMIT PRATAP
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797004
|
|
SUMITPRATAP
|
()
|
|
22
|
SAHASPUR
|
UT-02-006-051-001/586
(Shankarpur(Hukumatpur))
|
3502006000NRG23060620220027099
|
06/06/2022
|
KHUSHI BHANDARI
|
3502006WL001985
|
KHUSHI BHANDARI
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797013
|
|
KHUSHIBHANDARI
|
()
|
|
23
|
SAHASPUR
|
UT-02-006-051-001/586
(Shankarpur(Hukumatpur))
|
3502006000NRG23060620220027098
|
06/06/2022
|
SAKSHI BHANDARI
|
3502006WL001985
|
SAKSHI BHANDARI
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797018
|
|
SAKSHIBHANDARI
|
()
|
|
24
|
SAHASPUR
|
UT-02-006-051-001/589
(Shankarpur(Hukumatpur))
|
3502006000NRG23060620220027100
|
06/06/2022
|
KUSUM DEVI
|
3502006WL001985
|
KUSUM DEVI
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797008
|
|
KUSUMDEVI
|
()
|
|
25
|
SAHASPUR
|
UT-02-006-051-001/589
(Shankarpur(Hukumatpur))
|
3502006000NRG23060620220027102
|
06/06/2022
|
PAYAL
|
3502006WL001985
|
PAYAL
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797019
|
|
PAYAL
|
()
|
|
26
|
SAHASPUR
|
UT-02-006-051-001/593
(Shankarpur(Hukumatpur))
|
3502006000NRG23060620220027104
|
06/06/2022
|
RAVI
|
3502006WL001985
|
RAVI
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797023
|
|
RAVI
|
()
|
|
27
|
SAHASPUR
|
UT-02-006-051-001/595
(Shankarpur(Hukumatpur))
|
3502006000NRG23060620220027106
|
06/06/2022
|
HARENDRA TIWARI
|
3502006WL001985
|
HARENDRA TIWARI
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797011
|
|
HARENDRATIWARI
|
()
|
|
28
|
SAHASPUR
|
UT-02-006-051-001/596
(Shankarpur(Hukumatpur))
|
3502006000NRG23060620220027108
|
06/06/2022
|
MIRA DEVI
|
3502006WL001985
|
MIRA DEVI
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797024
|
|
MIRADEVI
|
()
|
|
29
|
SAHASPUR
|
UT-02-006-051-001/597
(Shankarpur(Hukumatpur))
|
3502006000NRG23060620220027110
|
06/06/2022
|
KAMLA DEVI
|
3502006WL001985
|
KAMLA DEVI
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797000
|
|
KAMLADEVI
|
()
|
|
30
|
SAHASPUR
|
UT-02-006-051-001/597
(Shankarpur(Hukumatpur))
|
3502006000NRG23060620220027109
|
06/06/2022
|
KESAR SINGH
|
3502006WL001985
|
KESAR SINGH
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797001
|
|
KESARSINGH
|
()
|
|
31
|
SAHASPUR
|
UT-02-006-051-001/599
(Shankarpur(Hukumatpur))
|
3502006000NRG23060620220027111
|
06/06/2022
|
SULOCHANA
|
3502006WL001985
|
SULOCHANA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797020
|
|
SULOCHANA
|
()
|
|
32
|
SAHASPUR
|
UT-02-006-051-001/602
(Shankarpur(Hukumatpur))
|
3502006000NRG23060620220027117
|
06/06/2022
|
MANISH
|
3502006WL001985
|
MANISH
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797017
|
|
MANISH
|
()
|
|
33
|
SAHASPUR
|
UT-02-006-051-001/602
(Shankarpur(Hukumatpur))
|
3502006000NRG23060620220027115
|
06/06/2022
|
PREM SINGH
|
3502006WL001985
|
PREM SINGH
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214796998
|
|
PREMSINGH
|
()
|
|
34
|
SAHASPUR
|
UT-02-006-051-001/602
(Shankarpur(Hukumatpur))
|
3502006000NRG23060620220027116
|
06/06/2022
|
URMILA DEVI
|
3502006WL001985
|
URMILA DEVI
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797003
|
|
URMILADEVI
|
()
|
|
35
|
SAHASPUR
|
UT-02-006-051-001/603
(Shankarpur(Hukumatpur))
|
3502006000NRG23060620220027118
|
06/06/2022
|
BIHARI LAL
|
3502006WL001985
|
BIHARI LAL
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797016
|
|
BIHARILAL
|
()
|
|
36
|
SAHASPUR
|
UT-02-006-051-001/603
(Shankarpur(Hukumatpur))
|
3502006000NRG23060620220027119
|
06/06/2022
|
CHANO DEVI
|
3502006WL001985
|
CHANO DEVI
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797015
|
|
CHANODEVI
|
()
|
|
37
|
SAHASPUR
|
UT-02-006-051-001/605
(Shankarpur(Hukumatpur))
|
3502006000NRG23060620220027121
|
06/06/2022
|
REKHA BISHT
|
3502006WL001985
|
REKHA BISHT
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797002
|
|
REKHABISHT
|
()
|
|
38
|
SAHASPUR
|
UT-02-006-051-001/606
(Shankarpur(Hukumatpur))
|
3502006000NRG23060620220027122
|
06/06/2022
|
GAURAV NEGI
|
3502006WL001985
|
GAURAV NEGI
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797012
|
|
GAURAVNEGI
|
()
|
|
39
|
SAHASPUR
|
UT-02-006-051-001/607
(Shankarpur(Hukumatpur))
|
3502006000NRG23060620220027124
|
06/06/2022
|
LEELA DEVI
|
3502006WL001985
|
LEELA DEVI
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797009
|
|
LEELADEVI
|
()
|
|
40
|
SAHASPUR
|
UT-02-006-051-001/608
(Shankarpur(Hukumatpur))
|
3502006000NRG23060620220027125
|
06/06/2022
|
MALKHAN SINGH
|
3502006WL001985
|
MALKHAN SINGH
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214796996
|
|
MALKHANSINGH
|
()
|
|
41
|
SAHASPUR
|
UT-02-006-051-001/608
(Shankarpur(Hukumatpur))
|
3502006000NRG23060620220027126
|
06/06/2022
|
PARMILA DEVI
|
3502006WL001985
|
PARMILA DEVI
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797025
|
|
PARMILADEVI
|
()
|
|
42
|
SAHASPUR
|
UT-02-006-051-001/611
(Shankarpur(Hukumatpur))
|
3502006000NRG23060620220027128
|
06/06/2022
|
AJIJA
|
3502006WL001985
|
AJIJA
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797010
|
|
AJIJA
|
()
|
|
43
|
SAHASPUR
|
UT-02-006-051-001/612
(Shankarpur(Hukumatpur))
|
3502006000NRG23060620220027129
|
06/06/2022
|
RAM KISHAN TIWARI
|
3502006WL001985
|
RAM KISHAN TIWARI
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214796997
|
|
RAMKISHANTIWARI
|
()
|
|
44
|
SAHASPUR
|
UT-02-006-051-001/613
(Shankarpur(Hukumatpur))
|
3502006000NRG23060620220027132
|
06/06/2022
|
RAJAT
|
3502006WL001985
|
RAJAT
|
00354
|
PUNB0473100
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797007
|
|
RAJAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92442
|
92442
|
|
|
|
|
|
|
|
|
45
|
SAHASPUR
|
UT-02-006-035-001/1508
(East Hopetown)
|
3502006000NRG23060620220027153
|
06/06/2022
|
DESHRAJ NAUTIYAL
|
3502006WL001987
|
DESHRAJ NAUTIYAL
|
00415
|
SBIN0000739
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797026
|
|
MR DESH RAJ NAUTIYAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
46
|
SAHASPUR
|
UT-02-006-001-001/79
(Rikholi)
|
3502006000NRG23060620220027159
|
06/06/2022
|
SARITA DEVI
|
3502006WL001988
|
SARITA DEVI
|
00415
|
SBIN0003057
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797027
|
|
MRS SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
47
|
SAHASPUR
|
UT-02-006-051-001/450
(Shankarpur(Hukumatpur))
|
3502006000NRG23060620220027088
|
06/06/2022
|
MUKESH
|
3502006WL001985
|
MUKESH
|
00415
|
SBIN0010498
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797028
|
|
MR MUKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
48
|
SAHASPUR
|
UT-02-006-035-001/1502
(East Hopetown)
|
3502006000NRG23060620220027152
|
06/06/2022
|
VIKASH CHAMOLI
|
3502006WL001987
|
VIKASH CHAMOLI
|
00415
|
SBIN0010581
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797029
|
|
MR VIKAS CHAMOLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
49
|
SAHASPUR
|
UT-02-006-051-001/586
(Shankarpur(Hukumatpur))
|
3502006000NRG23060620220027097
|
06/06/2022
|
JANU DEVI
|
3502006WL001985
|
JANU DEVI
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797032
|
|
MRS JANU DEVI
|
()
|
|
50
|
SAHASPUR
|
UT-02-006-051-001/613
(Shankarpur(Hukumatpur))
|
3502006000NRG23060620220027130
|
06/06/2022
|
PRADEEP KUMAR
|
3502006WL001985
|
PRADEEP KUMAR
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797030
|
|
MR PRADEEP KUMAR
|
()
|
|
51
|
SAHASPUR
|
UT-02-006-051-001/613
(Shankarpur(Hukumatpur))
|
3502006000NRG23060620220027131
|
06/06/2022
|
RAMA DEVI
|
3502006WL001985
|
RAMA DEVI
|
00415
|
SBIN0014150
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797031
|
|
MR PRADEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
52
|
SAHASPUR
|
UT-02-006-051-001/12
(Shankarpur(Hukumatpur))
|
3502006000NRG23060620220027080
|
06/06/2022
|
RAJAN
|
3502006WL001985
|
RAJAN
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797051
|
|
RAJAN
|
()
|
|
53
|
SAHASPUR
|
UT-02-006-051-001/29
(Shankarpur(Hukumatpur))
|
3502006000NRG23060620220027082
|
06/06/2022
|
PRAMOD
|
3502006WL001985
|
PRAMOD
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797052
|
|
PRAMOD
|
()
|
|
54
|
SAHASPUR
|
UT-02-006-051-001/583
(Shankarpur(Hukumatpur))
|
3502006000NRG23060620220027095
|
06/06/2022
|
VIDHYA DEVI
|
3502006WL001985
|
VIDHYA DEVI
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797049
|
|
VIDHYADEVI
|
()
|
|
55
|
SAHASPUR
|
UT-02-006-051-001/600
(Shankarpur(Hukumatpur))
|
3502006000NRG23060620220027112
|
06/06/2022
|
RAJPAL
|
3502006WL001985
|
RAJPAL
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797053
|
|
RAJPAL
|
()
|
|
56
|
SAHASPUR
|
UT-02-006-051-001/615
(Shankarpur(Hukumatpur))
|
3502006000NRG23060620220027136
|
06/06/2022
|
PRAVEEN KUMAR
|
3502006WL001985
|
PRAVEEN KUMAR
|
00468
|
UBIN0534251
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797050
|
|
PRAVEENKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
57
|
SAHASPUR
|
UT-02-006-035-001/14840
(East Hopetown)
|
3502006000NRG23060620220027147
|
06/06/2022
|
PARIKSHIT CHAMOLI
|
3502006WL001987
|
PARIKSHIT CHAMOLI
|
00468
|
UBIN0560260
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797054
|
|
PARIKSHITCHAMOLI
|
()
|
|
58
|
SAHASPUR
|
UT-02-006-035-001/14842
(East Hopetown)
|
3502006000NRG23060620220027149
|
06/06/2022
|
PREETY BHATT
|
3502006WL001987
|
PREETY BHATT
|
00468
|
UBIN0560260
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797055
|
|
PREETYBHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
59
|
SAHASPUR
|
UT-02-006-022-001/100
(Tilwadi)
|
3502006000NRG23060620220027138
|
06/06/2022
|
AMIT KUMAR
|
3502006WL001986
|
AMIT KUMAR
|
00468
|
UBIN0569275
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214797057
|
|
AMITKUMAR
|
()
|
|
60
|
SAHASPUR
|
UT-02-006-022-001/217
(Tilwadi)
|
3502006000NRG23060620220027142
|
06/06/2022
|
NITIN
|
3502006WL001986
|
NITIN
|
00468
|
UBIN0569275
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214797056
|
|
NITIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
61
|
SAHASPUR
|
UT-02-006-001-001/8
(Rikholi)
|
3502006000NRG23060620220027161
|
06/06/2022
|
KASHMIRA DEVI
|
3502006WL001988
|
KASHMIRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797035
|
|
KASHMIRADEVI
|
()
|
|
62
|
SAHASPUR
|
UT-02-006-001-001/8
(Rikholi)
|
3502006000NRG23060620220027162
|
06/06/2022
|
KHEM SINGH
|
3502006WL001988
|
KHEM SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797043
|
|
KHEMSINGH
|
()
|
|
63
|
SAHASPUR
|
UT-02-006-001-001/8
(Rikholi)
|
3502006000NRG23060620220027163
|
06/06/2022
|
VIRENDRA SINGH
|
3502006WL001988
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797037
|
|
VIRENDRASINGH
|
()
|
|
64
|
SAHASPUR
|
UT-02-006-022-001/209
(Tilwadi)
|
3502006000NRG23060620220027141
|
06/06/2022
|
SHAMSHER SINGH PANWAR
|
3502006WL001986
|
SHAMSHER SINGH PANWAR
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
11/06/2022
|
|
2214797034
|
|
SHAMSHERSINGHPANWAR
|
()
|
|
65
|
SAHASPUR
|
UT-02-006-022-002/213
(Tilwadi)
|
3502006000NRG23060620220027145
|
06/06/2022
|
SONIYA
|
3502006WL001986
|
SONIYA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2214797040
|
|
SONIYA
|
()
|
|
66
|
SAHASPUR
|
UT-02-006-035-001/1501
(East Hopetown)
|
3502006000NRG23060620220027151
|
06/06/2022
|
RAMPYARI CHAMOLI
|
3502006WL001987
|
RAMPYARI CHAMOLI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2214797033
|
|
RAMPYARICHAMOLI
|
()
|
|
67
|
SAHASPUR
|
UT-02-006-051-001/525
(Shankarpur(Hukumatpur))
|
3502006000NRG23060620220027093
|
06/06/2022
|
URMILA DEVI
|
3502006WL001985
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797041
|
|
URMILADEVI
|
()
|
|
68
|
SAHASPUR
|
UT-02-006-051-001/589
(Shankarpur(Hukumatpur))
|
3502006000NRG23060620220027101
|
06/06/2022
|
SONU KUMAR
|
3502006WL001985
|
SONU KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797046
|
|
SONUKUMAR
|
()
|
|
69
|
SAHASPUR
|
UT-02-006-051-001/593
(Shankarpur(Hukumatpur))
|
3502006000NRG23060620220027105
|
06/06/2022
|
LALITA DEVI
|
3502006WL001985
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797038
|
|
LALITADEVI
|
()
|
|
70
|
SAHASPUR
|
UT-02-006-051-001/601
(Shankarpur(Hukumatpur))
|
3502006000NRG23060620220027113
|
06/06/2022
|
AMAN SINGH
|
3502006WL001985
|
AMAN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797036
|
|
AMANSINGH
|
()
|
|
71
|
SAHASPUR
|
UT-02-006-051-001/601
(Shankarpur(Hukumatpur))
|
3502006000NRG23060620220027114
|
06/06/2022
|
JYOTI
|
3502006WL001985
|
JYOTI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797045
|
|
JYOTI
|
()
|
|
72
|
SAHASPUR
|
UT-02-006-051-001/604
(Shankarpur(Hukumatpur))
|
3502006000NRG23060620220027120
|
06/06/2022
|
MEENA KUMARI
|
3502006WL001985
|
MEENA KUMARI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797042
|
|
MEENAKUMARI
|
()
|
|
73
|
SAHASPUR
|
UT-02-006-051-001/607
(Shankarpur(Hukumatpur))
|
3502006000NRG23060620220027123
|
06/06/2022
|
OM PRAKASH
|
3502006WL001985
|
OM PRAKASH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797039
|
|
OMPRAKASH
|
()
|
|
74
|
SAHASPUR
|
UT-02-006-051-001/613
(Shankarpur(Hukumatpur))
|
3502006000NRG23060620220027133
|
06/06/2022
|
SHUBHAM
|
3502006WL001985
|
SHUBHAM
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797047
|
|
SHUBHAM
|
()
|
|
75
|
SAHASPUR
|
UT-02-006-051-001/614
(Shankarpur(Hukumatpur))
|
3502006000NRG23060620220027135
|
06/06/2022
|
NISHA
|
3502006WL001985
|
NISHA
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797048
|
|
NISHA
|
()
|
|
76
|
SAHASPUR
|
UT-02-006-051-001/614
(Shankarpur(Hukumatpur))
|
3502006000NRG23060620220027134
|
06/06/2022
|
SANDEEP KUMAR
|
3502006WL001985
|
SANDEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2214797044
|
|
SANDEEPKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44730
|
44730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217260
|
217260
|
|
|
|
|
|
|
|