|
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
|
Pauri
|
UT-05-003-036-001/71
(Bhimali Talli)
|
3505003000NRG23160120230197605
|
16/01/2023
|
RAKESH KUMAR
|
3505003WL024207
|
RAKESH KUMAR
|
00032
|
UTIB0004452
|
426
|
426
|
Processed
|
24/01/2023
|
|
8128590239
|
|
RAKESH KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
Pauri
|
UT-05-003-044-002/1
(Kothar)
|
3505003000NRG23160120230197672
|
16/01/2023
|
VINITA DEVI
|
3505003WL024214
|
VINITA DEVI
|
00045
|
BARB0PAURIX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590241
|
|
VINITA DEVI
|
()
|
|
3
|
Pauri
|
UT-05-003-044-002/16
(Kothar)
|
3505003000NRG23160120230197674
|
16/01/2023
|
DEEPA DEVI
|
3505003WL024214
|
DEEPA DEVI
|
00045
|
BARB0PAURIX
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590240
|
|
DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
4
|
Pauri
|
UT-05-003-015-004/72
(Chandola Rai)
|
3505003000NRG23160120230198457
|
16/01/2023
|
RASHMI DEVI
|
3505003WL024299
|
RASHMI DEVI
|
00089
|
CBIN0282583
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590243
|
|
RASHMI DEVI
|
()
|
|
5
|
Pauri
|
UT-05-003-015-004/72
(Chandola Rai)
|
3505003000NRG23160120230198458
|
16/01/2023
|
TEJENDRA SINGH
|
3505003WL024299
|
TEJENDRA SINGH
|
00089
|
CBIN0282583
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590242
|
|
TEJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
6
|
Pauri
|
UT-05-003-046-001/58
(Ayal)
|
3505003000NRG23160120230197076
|
16/01/2023
|
LAXMI DEVI
|
3505003WL024163
|
LAXMI DEVI
|
00176
|
IDIB000P623
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128590244
|
|
LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
7
|
Pauri
|
UT-05-003-055-002/103
(Srikot)
|
3505003000NRG23160120230197787
|
16/01/2023
|
KALPESHWARI DEVI
|
3505003WL024222
|
KALPESHWARI DEVI
|
00303
|
NTBL0PAU098
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590245
|
|
KALPESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
8
|
Pauri
|
UT-05-003-045-002/45
(Molthi)
|
3505003000NRG23160120230197606
|
16/01/2023
|
RAJESHWERI DEVI
|
3505003WL024208
|
RAJESHWERI DEVI
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590250
|
|
RAJESHWERI DEVI
|
()
|
|
9
|
Pauri
|
UT-05-003-046-001/14
(Ayal)
|
3505003000NRG23160120230197016
|
16/01/2023
|
ANJU DEVI
|
3505003WL024155
|
ANJU DEVI
|
00354
|
PUNB0137000
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128590255
|
|
ANJU DEVI
|
()
|
|
10
|
Pauri
|
UT-05-003-046-001/17
(Ayal)
|
3505003000NRG23160120230197067
|
16/01/2023
|
ROSHNI DEVI
|
3505003WL024163
|
ROSHNI DEVI
|
00354
|
PUNB0137000
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128590248
|
|
ROSHNI DEVI
|
()
|
|
11
|
Pauri
|
UT-05-003-046-001/21
(Ayal)
|
3505003000NRG23160120230197068
|
16/01/2023
|
RAJESHWARI DEVI
|
3505003WL024163
|
RAJESHWARI DEVI
|
00354
|
PUNB0137000
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128590257
|
|
RAJESHWARI DEVI
|
()
|
|
12
|
Pauri
|
UT-05-003-046-001/29
(Ayal)
|
3505003000NRG23160120230197069
|
16/01/2023
|
RAJESHWARI DEVI
|
3505003WL024163
|
RAJESHWARI DEVI
|
00354
|
PUNB0137000
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128590253
|
|
RAJESHWARI DEVI
|
()
|
|
13
|
Pauri
|
UT-05-003-046-001/32
(Ayal)
|
3505003000NRG23160120230197070
|
16/01/2023
|
ROSHNI DEVI
|
3505003WL024163
|
ROSHNI DEVI
|
00354
|
PUNB0137000
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128590256
|
|
ROSHNI DEVI
|
()
|
|
14
|
Pauri
|
UT-05-003-046-001/33
(Ayal)
|
3505003000NRG23160120230197071
|
16/01/2023
|
SUNITA DEVI
|
3505003WL024163
|
SUNITA DEVI
|
00354
|
PUNB0137000
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128590252
|
|
SUNITA DEVI
|
()
|
|
15
|
Pauri
|
UT-05-003-046-001/38
(Ayal)
|
3505003000NRG23160120230197017
|
16/01/2023
|
ARTI DEVI
|
3505003WL024155
|
ARTI DEVI
|
00354
|
PUNB0137000
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128590251
|
|
ARTI DEVI
|
()
|
|
16
|
Pauri
|
UT-05-003-046-001/45
(Ayal)
|
3505003000NRG23160120230197072
|
16/01/2023
|
SARLA DEVI
|
3505003WL024163
|
SARLA DEVI
|
00354
|
PUNB0137000
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128590249
|
|
SARLA DEVI
|
()
|
|
17
|
Pauri
|
UT-05-003-046-001/46
(Ayal)
|
3505003000NRG23160120230197073
|
16/01/2023
|
NANDA DEVI
|
3505003WL024163
|
NANDA DEVI
|
00354
|
PUNB0137000
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128590246
|
|
NANDA DEVI
|
()
|
|
18
|
Pauri
|
UT-05-003-046-001/48
(Ayal)
|
3505003000NRG23160120230197074
|
16/01/2023
|
SUMAN DEVI
|
3505003WL024163
|
SUMAN DEVI
|
00354
|
PUNB0137000
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128590247
|
|
SUMAN DEVI
|
()
|
|
19
|
Pauri
|
UT-05-003-046-001/50
(Ayal)
|
3505003000NRG23160120230197075
|
16/01/2023
|
MANJU DEVI
|
3505003WL024163
|
MANJU DEVI
|
00354
|
PUNB0137000
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128590254
|
|
MANJU DEVI
|
()
|
|
20
|
Pauri
|
UT-05-003-052-002/17
(Gad Ka Margaon)
|
3505003000NRG23160120230197460
|
16/01/2023
|
MAYESHWARI DEVI
|
3505003WL024203
|
MAYESHWARI DEVI
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590258
|
|
MAYESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
21
|
Pauri
|
UT-05-003-029-002/17
(Pabo Malla)
|
3505003000NRG23160120230197137
|
16/01/2023
|
GEETA DEVI
|
3505003WL024168
|
GEETA DEVI
|
00354
|
PUNB0288800
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590259
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
22
|
Pauri
|
UT-05-003-031-003/68
(Bada)
|
3505003000NRG23160120230197163
|
16/01/2023
|
SUMITRA DEVI
|
3505003WL024170
|
SUMITRA DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590262
|
|
MRS SUMITRA DEVI
|
()
|
|
23
|
Pauri
|
UT-05-003-046-001/69
(Ayal)
|
3505003000NRG23160120230197077
|
16/01/2023
|
BHUPA DEVI
|
3505003WL024163
|
BHUPA DEVI
|
00415
|
SBIN0000697
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128590261
|
|
MRS BHUMA DEVI
|
()
|
|
24
|
Pauri
|
UT-05-003-055-001/98
(Srikot)
|
3505003000NRG23160120230197786
|
16/01/2023
|
GUDDI DEVI
|
3505003WL024222
|
GUDDI DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590260
|
|
RAMESH CHANDRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
25
|
Pauri
|
UT-05-003-004-001/11
(Kameda)
|
3505003000NRG23160120230196955
|
16/01/2023
|
MAHESHWARI DEVI
|
3505003WL024149
|
MAHESHWARI DEVI
|
00415
|
SBIN0008230
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128590264
|
|
MRS MAHESHWARI DEVI
|
()
|
|
26
|
Pauri
|
UT-05-003-004-001/66
(Kameda)
|
3505003000NRG23160120230196958
|
16/01/2023
|
ARTI DEVI
|
3505003WL024149
|
ARTI DEVI
|
00415
|
SBIN0008230
|
1917
|
1917
|
Processed
|
24/01/2023
|
|
8128590273
|
|
MRS ARTI DEVI
|
()
|
|
27
|
Pauri
|
UT-05-003-004-003/200
(Kameda)
|
3505003000NRG23160120230196961
|
16/01/2023
|
SONIYA DEVI
|
3505003WL024149
|
SONIYA DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590280
|
|
MRS SONI DEVI
|
()
|
|
28
|
Pauri
|
UT-05-003-004-003/21
(Kameda)
|
3505003000NRG23160120230196962
|
16/01/2023
|
Belmati devi
|
3505003WL024149
|
Belmati devi
|
00415
|
SBIN0008230
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128590271
|
|
MRS BYALAMI DEVI
|
()
|
|
29
|
Pauri
|
UT-05-003-004-003/22
(Kameda)
|
3505003000NRG23160120230196963
|
16/01/2023
|
JAGDISH SINGH
|
3505003WL024149
|
JAGDISH SINGH
|
00415
|
SBIN0008230
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128590268
|
|
MR JAGDISH SINGH
|
()
|
|
30
|
Pauri
|
UT-05-003-004-003/22
(Kameda)
|
3505003000NRG23160120230196964
|
16/01/2023
|
SUSHILA DEVI
|
3505003WL024149
|
SUSHILA DEVI
|
00415
|
SBIN0008230
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128590269
|
|
MR JAGDISH SINGH
|
()
|
|
31
|
Pauri
|
UT-05-003-004-003/25
(Kameda)
|
3505003000NRG23160120230196967
|
16/01/2023
|
SHASHI DEVI
|
3505003WL024149
|
SHASHI DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590278
|
|
MRS SHASHI DEVI
|
()
|
|
32
|
Pauri
|
UT-05-003-004-003/26
(Kameda)
|
3505003000NRG23160120230196968
|
16/01/2023
|
REKHA DEVI
|
3505003WL024149
|
REKHA DEVI
|
00415
|
SBIN0008230
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128590282
|
|
MRS REKHA DEVI
|
()
|
|
33
|
Pauri
|
UT-05-003-004-003/27
(Kameda)
|
3505003000NRG23160120230196969
|
16/01/2023
|
SHANTI DEVI
|
3505003WL024149
|
SHANTI DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590270
|
|
MRS SHANTI DEVI
|
()
|
|
34
|
Pauri
|
UT-05-003-004-003/75
(Kameda)
|
3505003000NRG23160120230196972
|
16/01/2023
|
SUMAN DEVI
|
3505003WL024149
|
SUMAN DEVI
|
00415
|
SBIN0008230
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8128590281
|
|
MRS SUMAN DEVI
|
()
|
|
35
|
Pauri
|
UT-05-003-004-003/90
(Kameda)
|
3505003000NRG23160120230196973
|
16/01/2023
|
Akhil kumar
|
3505003WL024149
|
Akhil kumar
|
00415
|
SBIN0008230
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128590266
|
|
MR AKHIL KUMAR
|
()
|
|
36
|
Pauri
|
UT-05-003-036-005/1
(Bhimali Talli)
|
3505003000NRG23160120230197471
|
16/01/2023
|
REKHA DEVI
|
3505003WL024205
|
REKHA DEVI
|
00415
|
SBIN0008230
|
639
|
639
|
Processed
|
24/01/2023
|
|
8128590276
|
|
MRS REKHA DEVI
|
()
|
|
37
|
Pauri
|
UT-05-003-046-001/1
(Ayal)
|
3505003000NRG23160120230197063
|
16/01/2023
|
LAXMI DEVI
|
3505003WL024163
|
LAXMI DEVI
|
00415
|
SBIN0008230
|
213
|
213
|
Processed
|
24/01/2023
|
|
8128590263
|
|
MR NETRA SINGH RAWAT
|
()
|
|
38
|
Pauri
|
UT-05-003-046-001/157
(Ayal)
|
3505003000NRG23160120230197065
|
16/01/2023
|
BHOLA SINGH
|
3505003WL024163
|
BHOLA SINGH
|
00415
|
SBIN0008230
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128590284
|
|
MR BHOLA SINGH
|
()
|
|
39
|
Pauri
|
UT-05-003-052-002/102
(Gad Ka Margaon)
|
3505003000NRG23160120230197454
|
16/01/2023
|
DURGA DEVI
|
3505003WL024203
|
DURGA DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590272
|
|
MRS DURGA DEVI
|
()
|
|
40
|
Pauri
|
UT-05-003-052-002/110
(Gad Ka Margaon)
|
3505003000NRG23160120230197456
|
16/01/2023
|
sajni devi
|
3505003WL024203
|
sajni devi
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590285
|
|
MR SAJANI DEVI
|
()
|
|
41
|
Pauri
|
UT-05-003-052-002/116
(Gad Ka Margaon)
|
3505003000NRG23160120230197458
|
16/01/2023
|
Vinita Devi
|
3505003WL024203
|
Vinita Devi
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590286
|
|
MRS VINITA
|
()
|
|
42
|
Pauri
|
UT-05-003-052-002/18
(Gad Ka Margaon)
|
3505003000NRG23160120230197461
|
16/01/2023
|
SUNITA DEVI
|
3505003WL024203
|
SUNITA DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590267
|
|
MRS SUNITA DEVI
|
()
|
|
43
|
Pauri
|
UT-05-003-052-002/3
(Gad Ka Margaon)
|
3505003000NRG23160120230197462
|
16/01/2023
|
BABLI DEVI
|
3505003WL024203
|
BABLI DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590274
|
|
MRS BABLI DEVI
|
()
|
|
44
|
Pauri
|
UT-05-003-052-002/41
(Gad Ka Margaon)
|
3505003000NRG23160120230197463
|
16/01/2023
|
SUNITA DEVI
|
3505003WL024203
|
SUNITA DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590265
|
|
MRS SUNEETA DEVI WO VIMAL KUMAR
|
()
|
|
45
|
Pauri
|
UT-05-003-052-002/43
(Gad Ka Margaon)
|
3505003000NRG23160120230197464
|
16/01/2023
|
LILA DEVI
|
3505003WL024203
|
LILA DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590279
|
|
MRS LEELA DEVI
|
()
|
|
46
|
Pauri
|
UT-05-003-052-002/47
(Gad Ka Margaon)
|
3505003000NRG23160120230197466
|
16/01/2023
|
RAKHI DEVI
|
3505003WL024203
|
RAKHI DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590275
|
|
MRS RAKHI DEVI WO KISHOR KUMAR
|
()
|
|
47
|
Pauri
|
UT-05-003-052-002/5
(Gad Ka Margaon)
|
3505003000NRG23160120230197467
|
16/01/2023
|
SITA DEVI
|
3505003WL024203
|
SITA DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590283
|
|
MRS SITA DEVI
|
()
|
|
48
|
Pauri
|
UT-05-003-052-002/6
(Gad Ka Margaon)
|
3505003000NRG23160120230197468
|
16/01/2023
|
SATESHWARI DEVI
|
3505003WL024203
|
SATESHWARI DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590277
|
|
MRS SATESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55593
|
55593
|
|
|
|
|
|
|
|
|
49
|
Pauri
|
UT-05-003-029-002/11
(Pabo Malla)
|
3505003000NRG23160120230197133
|
16/01/2023
|
CHITRA DEVI
|
3505003WL024168
|
CHITRA DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590304
|
|
MRS CHITRA DEVI
|
()
|
|
50
|
Pauri
|
UT-05-003-029-002/13
(Pabo Malla)
|
3505003000NRG23160120230197134
|
16/01/2023
|
SUNITA DEVI
|
3505003WL024168
|
SUNITA DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590299
|
|
MRS SUNEETA DEVI
|
()
|
|
51
|
Pauri
|
UT-05-003-029-002/14
(Pabo Malla)
|
3505003000NRG23160120230197135
|
16/01/2023
|
KANTI DEVI
|
3505003WL024168
|
KANTI DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590300
|
|
MRS KANTI DEVI
|
()
|
|
52
|
Pauri
|
UT-05-003-029-002/15
(Pabo Malla)
|
3505003000NRG23160120230197136
|
16/01/2023
|
KUSUM DEVI
|
3505003WL024168
|
KUSUM DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590294
|
|
MRS KUSUM DEVI
|
()
|
|
53
|
Pauri
|
UT-05-003-029-002/28
(Pabo Malla)
|
3505003000NRG23160120230197138
|
16/01/2023
|
SARVESHWARI DEVI
|
3505003WL024168
|
SARVESHWARI DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590302
|
|
MRS SARVESHWARI DEVI
|
()
|
|
54
|
Pauri
|
UT-05-003-029-002/44
(Pabo Malla)
|
3505003000NRG23160120230197139
|
16/01/2023
|
MERRA DEVI
|
3505003WL024168
|
MERRA DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590289
|
|
MRS MEERA DEVI
|
()
|
|
55
|
Pauri
|
UT-05-003-029-002/76
(Pabo Malla)
|
3505003000NRG23160120230197141
|
16/01/2023
|
NEELAM DEVI
|
3505003WL024168
|
NEELAM DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590287
|
|
MRS NEELAM
|
()
|
|
56
|
Pauri
|
UT-05-003-029-003/10
(Pabo Malla)
|
3505003000NRG23160120230197099
|
16/01/2023
|
KADAMBRI DEVI
|
3505003WL024165
|
KADAMBRI DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590293
|
|
MRS KADAMBRI DEVI
|
()
|
|
57
|
Pauri
|
UT-05-003-029-003/42
(Pabo Malla)
|
3505003000NRG23160120230197101
|
16/01/2023
|
RENU DEVI
|
3505003WL024165
|
RENU DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590296
|
|
MRS RENU DEVI
|
()
|
|
58
|
Pauri
|
UT-05-003-029-003/45
(Pabo Malla)
|
3505003000NRG23160120230197102
|
16/01/2023
|
REKHA DEVI
|
3505003WL024165
|
REKHA DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590306
|
|
MRS REKHA DEVI
|
()
|
|
59
|
Pauri
|
UT-05-003-029-003/52
(Pabo Malla)
|
3505003000NRG23160120230197103
|
16/01/2023
|
SUNITA DEVI
|
3505003WL024165
|
SUNITA DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590295
|
|
MRS SUNITA
|
()
|
|
60
|
Pauri
|
UT-05-003-029-003/9
(Pabo Malla)
|
3505003000NRG23160120230197105
|
16/01/2023
|
SAMPATI DEVI
|
3505003WL024165
|
SAMPATI DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590301
|
|
MRS SAMPATI DEVI
|
()
|
|
61
|
Pauri
|
UT-05-003-029-004/19
(Pabo Malla)
|
3505003000NRG23160120230197109
|
16/01/2023
|
SAVITA DEVI
|
3505003WL024166
|
SAVITA DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590303
|
|
MRS SAVITA DEVI
|
()
|
|
62
|
Pauri
|
UT-05-003-029-004/20
(Pabo Malla)
|
3505003000NRG23160120230197110
|
16/01/2023
|
Kmala devi
|
3505003WL024166
|
Kmala devi
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590291
|
|
MRS KAMLI DEVI
|
()
|
|
63
|
Pauri
|
UT-05-003-029-004/21
(Pabo Malla)
|
3505003000NRG23160120230197111
|
16/01/2023
|
JASODA DEVI
|
3505003WL024166
|
JASODA DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590297
|
|
MRS JASODA DEVI
|
()
|
|
64
|
Pauri
|
UT-05-003-029-004/22
(Pabo Malla)
|
3505003000NRG23160120230197112
|
16/01/2023
|
DIGAMBAR SINGH
|
3505003WL024166
|
DIGAMBAR SINGH
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590292
|
|
MR DIGAMBAR PRASAD
|
()
|
|
65
|
Pauri
|
UT-05-003-029-004/43
(Pabo Malla)
|
3505003000NRG23160120230197114
|
16/01/2023
|
Aand mani
|
3505003WL024166
|
Aand mani
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590298
|
|
MR ANAND MANI
|
()
|
|
66
|
Pauri
|
UT-05-003-029-004/5
(Pabo Malla)
|
3505003000NRG23160120230197107
|
16/01/2023
|
SUMMA DEVI
|
3505003WL024165
|
SUMMA DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590305
|
|
MRS SUMMA DEVI
|
()
|
|
67
|
Pauri
|
UT-05-003-029-004/57
(Pabo Malla)
|
3505003000NRG23160120230197115
|
16/01/2023
|
KANTI DEVI
|
3505003WL024166
|
KANTI DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590288
|
|
MR DHARMANAND TAILWAL
|
()
|
|
68
|
Pauri
|
UT-05-003-029-004/8
(Pabo Malla)
|
3505003000NRG23160120230197108
|
16/01/2023
|
MUNNI DEVI
|
3505003WL024165
|
MUNNI DEVI
|
00415
|
SBIN0014134
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590290
|
|
MRS MUNNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59640
|
59640
|
|
|
|
|
|
|
|
|
69
|
Pauri
|
UT-05-003-014-001/30
(Thali)
|
3505003000NRG23160120230198460
|
16/01/2023
|
ANITA KATHAIT
|
3505003WL024300
|
ANITA KATHAIT
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590235
|
|
ANITA KATHAIT
|
()
|
|
70
|
Pauri
|
UT-05-003-014-001/30
(Thali)
|
3505003000NRG23160120230198461
|
16/01/2023
|
RISHABH
|
3505003WL024300
|
RISHABH
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590237
|
|
RISHABH
|
()
|
|
71
|
Pauri
|
UT-05-003-015-004/39
(Chandola Rai)
|
3505003000NRG23160120230198453
|
16/01/2023
|
Rameshwari devi
|
3505003WL024299
|
Rameshwari devi
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590236
|
|
Rameshwari devi
|
()
|
|
72
|
Pauri
|
UT-05-003-015-004/41
(Chandola Rai)
|
3505003000NRG23160120230198454
|
16/01/2023
|
MUNNI DEVI
|
3505003WL024299
|
MUNNI DEVI
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590234
|
|
MUNNI DEVI
|
()
|
|
73
|
Pauri
|
UT-05-003-015-004/72
(Chandola Rai)
|
3505003000NRG23160120230198456
|
16/01/2023
|
JITENDRA SINGH
|
3505003WL024299
|
JITENDRA SINGH
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590238
|
|
JITENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
74
|
Pauri
|
UT-05-003-003-001/1
(Bonsari)
|
3505003000NRG23160120230196554
|
16/01/2023
|
Shakambari devi
|
3505003WL024103
|
Shakambari devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128590330
|
|
Shakambari devi
|
()
|
|
75
|
Pauri
|
UT-05-003-003-001/11
(Bonsari)
|
3505003000NRG23160120230196505
|
16/01/2023
|
SHAKUNTALA DEVI
|
3505003WL024100
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128590176
|
|
SHAKUNTALA DEVI
|
()
|
|
76
|
Pauri
|
UT-05-003-003-001/13
(Bonsari)
|
3505003000NRG23160120230196507
|
16/01/2023
|
REKHA DEVI
|
3505003WL024100
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8128590327
|
|
REKHA DEVI
|
()
|
|
77
|
Pauri
|
UT-05-003-003-001/16
(Bonsari)
|
3505003000NRG23160120230196555
|
16/01/2023
|
GEETA DEVI
|
3505003WL024103
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128590221
|
|
GEETA DEVI
|
()
|
|
78
|
Pauri
|
UT-05-003-003-001/17
(Bonsari)
|
3505003000NRG23160120230196508
|
16/01/2023
|
Kalawati devi
|
3505003WL024100
|
Kalawati devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128590320
|
|
Kalawati devi
|
()
|
|
79
|
Pauri
|
UT-05-003-003-001/18
(Bonsari)
|
3505003000NRG23160120230196556
|
16/01/2023
|
Kamla devi
|
3505003WL024103
|
Kamla devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128590322
|
|
Kamla devi
|
()
|
|
80
|
Pauri
|
UT-05-003-003-001/22
(Bonsari)
|
3505003000NRG23160120230196557
|
16/01/2023
|
LALITA DEVI
|
3505003WL024103
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128590223
|
|
LALITA DEVI
|
()
|
|
81
|
Pauri
|
UT-05-003-003-001/23
(Bonsari)
|
3505003000NRG23160120230196558
|
16/01/2023
|
SAROJNI DEVI
|
3505003WL024103
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128590230
|
|
SAROJNI DEVI
|
()
|
|
82
|
Pauri
|
UT-05-003-003-001/25
(Bonsari)
|
3505003000NRG23160120230196559
|
16/01/2023
|
DHANESHWARI DEVI
|
3505003WL024103
|
DHANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128590198
|
|
DHANESHWARI DEVI
|
()
|
|
83
|
Pauri
|
UT-05-003-003-001/28
(Bonsari)
|
3505003000NRG23160120230196560
|
16/01/2023
|
Laxmi devi
|
3505003WL024103
|
Laxmi devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128590326
|
|
Laxmi devi
|
()
|
|
84
|
Pauri
|
UT-05-003-003-001/29
(Bonsari)
|
3505003000NRG23160120230196510
|
16/01/2023
|
Jaykrit singh
|
3505003WL024100
|
Jaykrit singh
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128590321
|
|
Jaykrit singh
|
()
|
|
85
|
Pauri
|
UT-05-003-003-001/30
(Bonsari)
|
3505003000NRG23160120230196561
|
16/01/2023
|
DARSHNI DEVI
|
3505003WL024103
|
DARSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128590325
|
|
DARSHNI DEVI
|
()
|
|
86
|
Pauri
|
UT-05-003-003-001/32
(Bonsari)
|
3505003000NRG23160120230196563
|
16/01/2023
|
Narendra singh
|
3505003WL024103
|
Narendra singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128590318
|
|
Narendra singh
|
()
|
|
87
|
Pauri
|
UT-05-003-003-001/33
(Bonsari)
|
3505003000NRG23160120230196564
|
16/01/2023
|
LAXMI DEVI
|
3505003WL024103
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128590186
|
|
LAXMI DEVI
|
()
|
|
88
|
Pauri
|
UT-05-003-003-001/35
(Bonsari)
|
3505003000NRG23160120230196566
|
16/01/2023
|
Hemnti devi
|
3505003WL024103
|
Hemnti devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128590316
|
|
Hemnti devi
|
()
|
|
89
|
Pauri
|
UT-05-003-003-001/36
(Bonsari)
|
3505003000NRG23160120230196567
|
16/01/2023
|
DAMYANTI DEVI
|
3505003WL024103
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128590324
|
|
DAMYANTI DEVI
|
()
|
|
90
|
Pauri
|
UT-05-003-003-001/37
(Bonsari)
|
3505003000NRG23160120230196568
|
16/01/2023
|
Meena devi
|
3505003WL024103
|
Meena devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128590317
|
|
Meena devi
|
()
|
|
91
|
Pauri
|
UT-05-003-003-001/39
(Bonsari)
|
3505003000NRG23160120230196569
|
16/01/2023
|
SURJI DEVI
|
3505003WL024103
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128590224
|
|
SURJI DEVI
|
()
|
|
92
|
Pauri
|
UT-05-003-003-001/48
(Bonsari)
|
3505003000NRG23160120230196571
|
16/01/2023
|
Usha devi
|
3505003WL024103
|
Usha devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
24/01/2023
|
|
8128590331
|
|
Usha devi
|
()
|
|
93
|
Pauri
|
UT-05-003-003-001/49
(Bonsari)
|
3505003000NRG23160120230196512
|
16/01/2023
|
SAVITRI DEVI
|
3505003WL024100
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128590329
|
|
SAVITRI DEVI
|
()
|
|
94
|
Pauri
|
UT-05-003-003-001/5
(Bonsari)
|
3505003000NRG23160120230196572
|
16/01/2023
|
Rekha Patwal
|
3505003WL024103
|
Rekha Patwal
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128590315
|
|
Rekha Patwal
|
()
|
|
95
|
Pauri
|
UT-05-003-003-001/50
(Bonsari)
|
3505003000NRG23160120230196513
|
16/01/2023
|
SAROJNI DEVI
|
3505003WL024100
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/01/2023
|
|
8128590323
|
|
SAROJNI DEVI
|
()
|
|
96
|
Pauri
|
UT-05-003-003-001/51
(Bonsari)
|
3505003000NRG23160120230196514
|
16/01/2023
|
Guddi devi
|
3505003WL024100
|
Guddi devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128590319
|
|
Guddi devi
|
()
|
|
97
|
Pauri
|
UT-05-003-003-001/53
(Bonsari)
|
3505003000NRG23160120230196515
|
16/01/2023
|
Kamla devi
|
3505003WL024100
|
Kamla devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128590328
|
|
Kamla devi
|
()
|
|
98
|
Pauri
|
UT-05-003-003-001/55
(Bonsari)
|
3505003000NRG23160120230196516
|
16/01/2023
|
KUSUM DEVI
|
3505003WL024100
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128590196
|
|
KUSUM DEVI
|
()
|
|
99
|
Pauri
|
UT-05-003-003-001/56
(Bonsari)
|
3505003000NRG23160120230196517
|
16/01/2023
|
SHAKUNTALA DEVI
|
3505003WL024100
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128590197
|
|
SHAKUNTALA DEVI
|
()
|
|
100
|
Pauri
|
UT-05-003-003-001/57
(Bonsari)
|
3505003000NRG23160120230196518
|
16/01/2023
|
sarojni devi
|
3505003WL024100
|
sarojni devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128590309
|
|
sarojni devi
|
()
|
|
101
|
Pauri
|
UT-05-003-003-001/65
(Bonsari)
|
3505003000NRG23160120230196574
|
16/01/2023
|
DAMYANTI DEVI
|
3505003WL024103
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/01/2023
|
|
8128590225
|
|
DAMYANTI DEVI
|
()
|
|
102
|
Pauri
|
UT-05-003-006-001/10
(Gumai)
|
3505003000NRG23160120230196815
|
16/01/2023
|
KALAWATI DEVI
|
3505003WL024136
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128590229
|
|
KALAWATI DEVI
|
()
|
|
103
|
Pauri
|
UT-05-003-006-001/11
(Gumai)
|
3505003000NRG23160120230196816
|
16/01/2023
|
MEENA DEVI
|
3505003WL024136
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128590208
|
|
MEENA DEVI
|
()
|
|
104
|
Pauri
|
UT-05-003-006-001/12
(Gumai)
|
3505003000NRG23160120230196817
|
16/01/2023
|
RAM SINGH RAWAT
|
3505003WL024136
|
RAM SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128590337
|
|
RAM SINGH RAWAT
|
()
|
|
105
|
Pauri
|
UT-05-003-006-001/14
(Gumai)
|
3505003000NRG23160120230196819
|
16/01/2023
|
kamla devi
|
3505003WL024136
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128590313
|
|
kamla devi
|
()
|
|
106
|
Pauri
|
UT-05-003-006-001/15
(Gumai)
|
3505003000NRG23160120230196820
|
16/01/2023
|
BHAG CHANDRA
|
3505003WL024136
|
BHAG CHANDRA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128590342
|
|
BHAG CHANDRA
|
()
|
|
107
|
Pauri
|
UT-05-003-006-001/17
(Gumai)
|
3505003000NRG23160120230196821
|
16/01/2023
|
MEENA DEVI
|
3505003WL024136
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128590311
|
|
MEENA DEVI
|
()
|
|
108
|
Pauri
|
UT-05-003-006-001/20
(Gumai)
|
3505003000NRG23160120230196823
|
16/01/2023
|
VIRENDRA SINGH
|
3505003WL024136
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128590178
|
|
VIRENDRA SINGH
|
()
|
|
109
|
Pauri
|
UT-05-003-006-001/21
(Gumai)
|
3505003000NRG23160120230196824
|
16/01/2023
|
MAHITAB SINGH
|
3505003WL024136
|
MAHITAB SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128590206
|
|
MAHITAB SINGH
|
()
|
|
110
|
Pauri
|
UT-05-003-006-001/24
(Gumai)
|
3505003000NRG23160120230196826
|
16/01/2023
|
MOHAN LAL
|
3505003WL024136
|
MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128590312
|
|
MOHAN LAL
|
()
|
|
111
|
Pauri
|
UT-05-003-006-001/27
(Gumai)
|
3505003000NRG23160120230196828
|
16/01/2023
|
PREM DAS
|
3505003WL024136
|
PREM DAS
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128590205
|
|
PREM DAS
|
()
|
|
112
|
Pauri
|
UT-05-003-006-001/36
(Gumai)
|
3505003000NRG23160120230196834
|
16/01/2023
|
Rewat singh
|
3505003WL024136
|
Rewat singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128590338
|
|
Rewat singh
|
()
|
|
113
|
Pauri
|
UT-05-003-006-001/37
(Gumai)
|
3505003000NRG23160120230196835
|
16/01/2023
|
ANITA DEVI
|
3505003WL024136
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128590340
|
|
ANITA DEVI
|
()
|
|
114
|
Pauri
|
UT-05-003-006-001/38
(Gumai)
|
3505003000NRG23160120230196836
|
16/01/2023
|
SUMILA DEVI
|
3505003WL024136
|
SUMILA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128590182
|
|
SUMILA DEVI
|
()
|
|
115
|
Pauri
|
UT-05-003-006-001/42
(Gumai)
|
3505003000NRG23160120230196839
|
16/01/2023
|
Guddi Devi
|
3505003WL024136
|
Guddi Devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128590310
|
|
Guddi Devi
|
()
|
|
116
|
Pauri
|
UT-05-003-006-001/45
(Gumai)
|
3505003000NRG23160120230196840
|
16/01/2023
|
GEETA DEVI
|
3505003WL024136
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128590314
|
|
GEETA DEVI
|
()
|
|
117
|
Pauri
|
UT-05-003-006-001/53
(Gumai)
|
3505003000NRG23160120230196845
|
16/01/2023
|
Sunita Rawat
|
3505003WL024136
|
Sunita Rawat
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128590339
|
|
Sunita Rawat
|
()
|
|
118
|
Pauri
|
UT-05-003-006-001/58
(Gumai)
|
3505003000NRG23160120230196847
|
16/01/2023
|
SHAKUNTALA DEVI
|
3505003WL024136
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128590211
|
|
SHAKUNTALA DEVI
|
()
|
|
119
|
Pauri
|
UT-05-003-006-001/6
(Gumai)
|
3505003000NRG23160120230196849
|
16/01/2023
|
Sarita devi
|
3505003WL024136
|
Sarita devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128590183
|
|
Sarita devi
|
()
|
|
120
|
Pauri
|
UT-05-003-006-001/62
(Gumai)
|
3505003000NRG23160120230196851
|
16/01/2023
|
VINITA DEVI
|
3505003WL024136
|
VINITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128590185
|
|
VINITA DEVI
|
()
|
|
121
|
Pauri
|
UT-05-003-006-001/65
(Gumai)
|
3505003000NRG23160120230196854
|
16/01/2023
|
VINNI DEVI
|
3505003WL024136
|
VINNI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128590210
|
|
VINNI DEVI
|
()
|
|
122
|
Pauri
|
UT-05-003-006-001/7
(Gumai)
|
3505003000NRG23160120230196855
|
16/01/2023
|
Kirti devi
|
3505003WL024136
|
Kirti devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128590336
|
|
Kirti devi
|
()
|
|
123
|
Pauri
|
UT-05-003-006-001/72
(Gumai)
|
3505003000NRG23160120230196856
|
16/01/2023
|
DHUMA DEVI
|
3505003WL024136
|
DHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128590180
|
|
DHUMA DEVI
|
()
|
|
124
|
Pauri
|
UT-05-003-006-001/8
(Gumai)
|
3505003000NRG23160120230196857
|
16/01/2023
|
kamla devi
|
3505003WL024136
|
kamla devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128590181
|
|
kamla devi
|
()
|
|
125
|
Pauri
|
UT-05-003-014-001/30
(Thali)
|
3505003000NRG23160120230198459
|
16/01/2023
|
Rakesh Kumar
|
3505003WL024300
|
Rakesh Kumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Rejected
|
24/01/2023
|
|
8128590187
|
No Such Account
|
|
|
|
126
|
Pauri
|
UT-05-003-020-001/10
(Pundori)
|
3505003000NRG23160120230197878
|
16/01/2023
|
khyat singh
|
3505003WL024235
|
khyat singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/01/2023
|
|
8128590333
|
|
khyat singh
|
()
|
|
127
|
Pauri
|
UT-05-003-020-001/12
(Pundori)
|
3505003000NRG23160120230197879
|
16/01/2023
|
HIMMAT SINGH
|
3505003WL024235
|
HIMMAT SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/01/2023
|
|
8128590209
|
|
HIMMAT SINGH
|
()
|
|
128
|
Pauri
|
UT-05-003-020-001/17
(Pundori)
|
3505003000NRG23160120230197881
|
16/01/2023
|
MANOHAR SINGH
|
3505003WL024235
|
MANOHAR SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/01/2023
|
|
8128590334
|
|
MANOHAR SINGH
|
()
|
|
129
|
Pauri
|
UT-05-003-020-001/22
(Pundori)
|
3505003000NRG23160120230197883
|
16/01/2023
|
maheshwari devi
|
3505003WL024235
|
maheshwari devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/01/2023
|
|
8128590335
|
|
maheshwari devi
|
()
|
|
130
|
Pauri
|
UT-05-003-020-001/27
(Pundori)
|
3505003000NRG23160120230197884
|
16/01/2023
|
RAJENDRA SINGH
|
3505003WL024235
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/01/2023
|
|
8128590332
|
|
RAJENDRA SINGH
|
()
|
|
131
|
Pauri
|
UT-05-003-024-001/13
(Dhanau)
|
3505003000NRG23160120230198434
|
16/01/2023
|
GEETA DEVI
|
3505003WL024297
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128590195
|
|
GEETA DEVI
|
()
|
|
132
|
Pauri
|
UT-05-003-024-001/4
(Dhanau)
|
3505003000NRG23160120230198422
|
16/01/2023
|
KALAWATI DEVI
|
3505003WL024296
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128590193
|
|
KALAWATI DEVI
|
()
|
|
133
|
Pauri
|
UT-05-003-024-001/52
(Dhanau)
|
3505003000NRG23160120230198436
|
16/01/2023
|
Sampurnanand
|
3505003WL024297
|
Sampurnanand
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128590194
|
|
Sampurnanand
|
()
|
|
134
|
Pauri
|
UT-05-003-024-001/58
(Dhanau)
|
3505003000NRG23160120230198437
|
16/01/2023
|
SIDHU DEVI
|
3505003WL024297
|
SIDHU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128590179
|
|
SIDHU DEVI
|
()
|
|
135
|
Pauri
|
UT-05-003-024-001/8
(Dhanau)
|
3505003000NRG23160120230198439
|
16/01/2023
|
Gagdish prashad
|
3505003WL024297
|
Gagdish prashad
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128590177
|
|
Gagdish prashad
|
()
|
|
136
|
Pauri
|
UT-05-003-024-001/9
(Dhanau)
|
3505003000NRG23160120230198423
|
16/01/2023
|
ANKIT RAWAT
|
3505003WL024296
|
ANKIT RAWAT
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
24/01/2023
|
|
8128590232
|
|
ANKIT RAWAT
|
()
|
|
137
|
Pauri
|
UT-05-003-024-001/97
(Dhanau)
|
3505003000NRG23160120230198424
|
16/01/2023
|
SARSWATI DEVI
|
3505003WL024296
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128590184
|
|
SARSWATI DEVI
|
()
|
|
138
|
Pauri
|
UT-05-003-024-003/30
(Dhanau)
|
3505003000NRG23160120230198440
|
16/01/2023
|
VIMALA DEVI
|
3505003WL024297
|
VIMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128590204
|
|
VIMALA DEVI
|
()
|
|
139
|
Pauri
|
UT-05-003-024-003/83
(Dhanau)
|
3505003000NRG23160120230198426
|
16/01/2023
|
GUDDI DEVI
|
3505003WL024296
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128590202
|
|
GUDDI DEVI
|
()
|
|
140
|
Pauri
|
UT-05-003-024-004/20
(Dhanau)
|
3505003000NRG23160120230198428
|
16/01/2023
|
BINDI LAL
|
3505003WL024296
|
BINDI LAL
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128590341
|
|
BINDI LAL
|
()
|
|
141
|
Pauri
|
UT-05-003-024-004/37
(Dhanau)
|
3505003000NRG23160120230198429
|
16/01/2023
|
GANESHI DEVI
|
3505003WL024296
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128590227
|
|
GANESHI DEVI
|
()
|
|
142
|
Pauri
|
UT-05-003-024-004/64
(Dhanau)
|
3505003000NRG23160120230198430
|
16/01/2023
|
SARITA DEVI
|
3505003WL024296
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128590228
|
|
SARITA DEVI
|
()
|
|
143
|
Pauri
|
UT-05-003-024-004/65
(Dhanau)
|
3505003000NRG23160120230198431
|
16/01/2023
|
KUSUM DEVI
|
3505003WL024296
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128590201
|
|
KUSUM DEVI
|
()
|
|
144
|
Pauri
|
UT-05-003-024-004/70
(Dhanau)
|
3505003000NRG23160120230198432
|
16/01/2023
|
GEETA DEVI
|
3505003WL024296
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128590203
|
|
GEETA DEVI
|
()
|
|
145
|
Pauri
|
UT-05-003-024-004/73
(Dhanau)
|
3505003000NRG23160120230198433
|
16/01/2023
|
SANGEETA DEVI
|
3505003WL024296
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
24/01/2023
|
|
8128590226
|
|
SANGEETA DEVI
|
()
|
|
146
|
Pauri
|
UT-05-003-031-001/91
(Bada)
|
3505003000NRG23160120230197177
|
16/01/2023
|
SHASHI DEVI
|
3505003WL024172
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590215
|
|
SHASHI DEVI
|
()
|
|
147
|
Pauri
|
UT-05-003-031-002/10
(Bada)
|
3505003000NRG23160120230197297
|
16/01/2023
|
SATYA DEVI
|
3505003WL024181
|
SATYA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590213
|
|
SATYA DEVI
|
()
|
|
148
|
Pauri
|
UT-05-003-031-002/9
(Bada)
|
3505003000NRG23160120230197304
|
16/01/2023
|
SHASHI DEVI
|
3505003WL024181
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128590214
|
|
SHASHI DEVI
|
()
|
|
149
|
Pauri
|
UT-05-003-031-003/117
(Bada)
|
3505003000NRG23160120230197156
|
16/01/2023
|
MAMTA PANWAR
|
3505003WL024170
|
MAMTA PANWAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590231
|
|
MAMTA PANWAR
|
()
|
|
150
|
Pauri
|
UT-05-003-031-003/123
(Bada)
|
3505003000NRG23160120230197306
|
16/01/2023
|
PINKI DEVI
|
3505003WL024181
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128590233
|
|
PINKI DEVI
|
()
|
|
151
|
Pauri
|
UT-05-003-031-003/16
(Bada)
|
3505003000NRG23160120230197178
|
16/01/2023
|
HEMLATA DEVI
|
3505003WL024172
|
HEMLATA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590190
|
|
HEMLATA DEVI
|
()
|
|
152
|
Pauri
|
UT-05-003-031-003/30
(Bada)
|
3505003000NRG23160120230197168
|
16/01/2023
|
SHASHI DEVI
|
3505003WL024171
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590212
|
|
SHASHI DEVI
|
()
|
|
153
|
Pauri
|
UT-05-003-031-003/32
(Bada)
|
3505003000NRG23160120230197169
|
16/01/2023
|
CHANDRMA DEVI
|
3505003WL024171
|
CHANDRMA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590192
|
|
CHANDRMA DEVI
|
()
|
|
154
|
Pauri
|
UT-05-003-031-003/33
(Bada)
|
3505003000NRG23160120230197170
|
16/01/2023
|
ASARUPI DEVI
|
3505003WL024171
|
ASARUPI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590191
|
|
ASARUPI DEVI
|
()
|
|
155
|
Pauri
|
UT-05-003-031-003/35
(Bada)
|
3505003000NRG23160120230197171
|
16/01/2023
|
RANJEET SINGH
|
3505003WL024171
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590207
|
|
RANJEET SINGH
|
()
|
|
156
|
Pauri
|
UT-05-003-031-003/43
(Bada)
|
3505003000NRG23160120230197181
|
16/01/2023
|
SUSHILA DEVI
|
3505003WL024172
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590199
|
|
SUSHILA DEVI
|
()
|
|
157
|
Pauri
|
UT-05-003-031-003/47
(Bada)
|
3505003000NRG23160120230197182
|
16/01/2023
|
KUSUM DEVI
|
3505003WL024172
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590218
|
|
KUSUM DEVI
|
()
|
|
158
|
Pauri
|
UT-05-003-031-003/50
(Bada)
|
3505003000NRG23160120230197174
|
16/01/2023
|
ANITA DEVI
|
3505003WL024171
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590216
|
|
ANITA DEVI
|
()
|
|
159
|
Pauri
|
UT-05-003-031-003/51
(Bada)
|
3505003000NRG23160120230197175
|
16/01/2023
|
NARENDRA SINGH
|
3505003WL024171
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590188
|
|
NARENDRA SINGH
|
()
|
|
160
|
Pauri
|
UT-05-003-031-003/58
(Bada)
|
3505003000NRG23160120230197176
|
16/01/2023
|
SUCHITRA DEVI
|
3505003WL024171
|
SUCHITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590219
|
|
SUCHITRA DEVI
|
()
|
|
161
|
Pauri
|
UT-05-003-031-003/63
(Bada)
|
3505003000NRG23160120230197159
|
16/01/2023
|
DEVENDRA LAL
|
3505003WL024170
|
DEVENDRA LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590217
|
|
DEVENDRA LAL
|
()
|
|
162
|
Pauri
|
UT-05-003-031-003/65
(Bada)
|
3505003000NRG23160120230197161
|
16/01/2023
|
SATESHWARI DEVI
|
3505003WL024170
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590189
|
|
SATESHWARI DEVI
|
()
|
|
163
|
Pauri
|
UT-05-003-037-001/68
(Bangaon Malla)
|
3505003000NRG23160120230198043
|
16/01/2023
|
VIMLA DEVI
|
3505003WL024266
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
24/01/2023
|
|
8128590222
|
|
VIMLA DEVI
|
()
|
|
164
|
Pauri
|
UT-05-003-044-002/16
(Kothar)
|
3505003000NRG23160120230197673
|
16/01/2023
|
JAYKRISHN RATURI
|
3505003WL024214
|
JAYKRISHN RATURI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590220
|
|
JAYKRISHN RATURI
|
()
|
|
165
|
Pauri
|
UT-05-003-057-001/14
(Kesunder)
|
3505003000NRG23160120230198446
|
16/01/2023
|
ROHIT PANWAR
|
3505003WL024298
|
ROHIT PANWAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590200
|
|
ROHIT PANWAR
|
()
|
|
166
|
Pauri
|
UT-05-003-057-001/15
(Kesunder)
|
3505003000NRG23160120230198447
|
16/01/2023
|
SUKHDEV
|
3505003WL024298
|
SUKHDEV
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590307
|
|
SUKHDEV
|
()
|
|
167
|
Pauri
|
UT-05-003-057-001/4
(Kesunder)
|
3505003000NRG23160120230198451
|
16/01/2023
|
SURAJ SINGH
|
3505003WL024298
|
SURAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/01/2023
|
|
8128590308
|
|
SURAJ SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149100
|
149100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341865
|
341865
|
|
|
|
|
|
|
|