|
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-05-003-035-001/33
(Kandai malli)
|
3505003000NRG23190920220112694
|
20/09/2022
|
VIMLA DEVI
|
3505003WL014266
|
VIMLA DEVI
|
00045
|
BARB0PAURIX
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933505793
|
|
VIMLA DEVI
|
()
|
|
2
|
Pauri
|
UT-05-003-057-001/120
(Kesunder)
|
3505003000NRG23190920220113980
|
20/09/2022
|
Sunil
|
3505003WL014417
|
Sunil
|
00045
|
BARB0PAURIX
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933505792
|
|
Sunil
|
()
|
|
3
|
Pauri
|
UT-05-003-057-001/135
(Kesunder)
|
3505003000NRG23190920220113983
|
20/09/2022
|
MANJU DEVI
|
3505003WL014417
|
MANJU DEVI
|
00045
|
BARB0PAURIX
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933505791
|
|
MANJU DEVI
|
()
|
|
4
|
Pauri
|
UT-05-003-057-001/2
(Kesunder)
|
3505003000NRG23190920220113984
|
20/09/2022
|
SUBHADRA DEVI
|
3505003WL014417
|
SUBHADRA DEVI
|
00045
|
BARB0PAURIX
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933505790
|
|
SUBHADRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
Pauri
|
UT-05-003-057-001/84
(Kesunder)
|
3505003000NRG23190920220113991
|
20/09/2022
|
HEMANTI DEVI
|
3505003WL014417
|
HEMANTI DEVI
|
00048
|
BKID0006944
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933505800
|
|
HEMANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
Pauri
|
UT-05-003-024-003/156
(Dhanau)
|
3505003000NRG23190920220112720
|
20/09/2022
|
SURJEET SINGH
|
3505003WL014267
|
SURJEET SINGH
|
00089
|
CBIN0282583
|
1491
|
1491
|
Processed
|
23/09/2022
|
|
4933505798
|
|
SURJEET SINGH
|
()
|
|
7
|
Pauri
|
UT-05-003-035-001/3
(Kandai malli)
|
3505003000NRG23190920220112691
|
20/09/2022
|
PRAMILA DEVI
|
3505003WL014266
|
PRAMILA DEVI
|
00089
|
CBIN0282583
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933505796
|
|
PRAMILA DEVI
|
()
|
|
8
|
Pauri
|
UT-05-003-035-001/30
(Kandai malli)
|
3505003000NRG23190920220112692
|
20/09/2022
|
JAMUNA DEVI
|
3505003WL014266
|
JAMUNA DEVI
|
00089
|
CBIN0282583
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933505794
|
|
JAMUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
9
|
Pauri
|
UT-05-003-061-003/133
(Budakot)
|
3505003000NRG23190920220113272
|
20/09/2022
|
DEEPAK NAYAL
|
3505003WL014335
|
DEEPAK NAYAL
|
00165
|
IBKL0001766
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933505801
|
|
DEEPAK NAYAL
|
()
|
|
10
|
Pauri
|
UT-05-003-061-003/9
(Budakot)
|
3505003000NRG23190920220113279
|
20/09/2022
|
RAVINDRA SINGH
|
3505003WL014335
|
RAVINDRA SINGH
|
00165
|
IBKL0001766
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933505795
|
|
RAVINDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
11
|
Pauri
|
UT-05-003-055-003/106
(Srikot)
|
3505003000NRG23190920220114160
|
20/09/2022
|
JYOTI
|
3505003WL014437
|
JYOTI
|
00303
|
NTBL0PAU098
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933505797
|
|
JYOTI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
12
|
Pauri
|
UT-05-003-035-001/26
(Kandai malli)
|
3505003000NRG23190920220112829
|
20/09/2022
|
KRISHNA DEVI
|
3505003WL014280
|
KRISHNA DEVI
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933505812
|
|
KRISHNA DEVI
|
()
|
|
13
|
Pauri
|
UT-05-003-035-001/9
(Kandai malli)
|
3505003000NRG23190920220112840
|
20/09/2022
|
SUMATI DEVI
|
3505003WL014280
|
SUMATI DEVI
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933505813
|
|
SUMATI DEVI
|
()
|
|
14
|
Pauri
|
UT-05-003-055-003/46
(Srikot)
|
3505003000NRG23190920220114163
|
20/09/2022
|
SOURABH KUMAR
|
3505003WL014437
|
SOURABH KUMAR
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933505817
|
|
SOURABH KUMAR
|
()
|
|
15
|
Pauri
|
UT-05-003-057-001/127-A
(Kesunder)
|
3505003000NRG23190920220113981
|
20/09/2022
|
SUNIL KUMAR
|
3505003WL014417
|
SUNIL KUMAR
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933505799
|
|
SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
16
|
Pauri
|
UT-05-003-025-005/96
(Gahad)
|
3505003000NRG23200920220114696
|
20/09/2022
|
BIMLA DEVI
|
3505003WL014515
|
BIMLA DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933505815
|
|
BIMLA DEVI
|
()
|
|
17
|
Pauri
|
UT-05-003-035-001/15
(Kandai malli)
|
3505003000NRG23190920220112686
|
20/09/2022
|
SUNITA DEVI
|
3505003WL014266
|
SUNITA DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933505806
|
|
MRS SUNITA DEVI
|
()
|
|
18
|
Pauri
|
UT-05-003-035-001/75
(Kandai malli)
|
3505003000NRG23190920220112834
|
20/09/2022
|
REENA DEVI
|
3505003WL014280
|
REENA DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933505808
|
|
MRS REENA DEVI
|
()
|
|
19
|
Pauri
|
UT-05-003-035-001/82
(Kandai malli)
|
3505003000NRG23190920220112837
|
20/09/2022
|
BEENA DEVI
|
3505003WL014280
|
BEENA DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933505805
|
|
MRS BEENA DEVI
|
()
|
|
20
|
Pauri
|
UT-05-003-035-001/83
(Kandai malli)
|
3505003000NRG23190920220112838
|
20/09/2022
|
KAVITA DEVI
|
3505003WL014280
|
KAVITA DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933505804
|
|
MRS KAVITA DEVI
|
()
|
|
21
|
Pauri
|
UT-05-003-035-001/9
(Kandai malli)
|
3505003000NRG23190920220112700
|
20/09/2022
|
POONAM RAWAT
|
3505003WL014266
|
POONAM RAWAT
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933505814
|
|
POONAM RAWAT
|
()
|
|
22
|
Pauri
|
UT-05-003-061-003/133
(Budakot)
|
3505003000NRG23190920220113271
|
20/09/2022
|
DHANESHWERI DEVI
|
3505003WL014335
|
DHANESHWERI DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933505811
|
|
MRS DHANESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
23
|
Pauri
|
UT-05-003-042-003/51
(Girgaon)
|
3505003000NRG23200920220114646
|
20/09/2022
|
SURESHI DEVI
|
3505003WL014512
|
SURESHI DEVI
|
00415
|
SBIN0005452
|
2130
|
2130
|
Processed
|
23/09/2022
|
|
4933505810
|
|
MRS SURESHI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
24
|
Pauri
|
UT-05-003-055-003/106
(Srikot)
|
3505003000NRG23190920220114161
|
20/09/2022
|
ARTI
|
3505003WL014437
|
ARTI
|
00468
|
UBIN0554162
|
2130
|
2130
|
Processed
|
23/09/2022
|
|
4933505789
|
|
ARTI
|
()
|
|
25
|
Pauri
|
UT-05-003-055-003/106
(Srikot)
|
3505003000NRG23190920220114159
|
20/09/2022
|
DEEPAK KUMAR
|
3505003WL014437
|
DEEPAK KUMAR
|
00468
|
UBIN0554162
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933505788
|
|
DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
26
|
Pauri
|
UT-05-003-024-001/127
(Dhanau)
|
3505003000NRG23190920220112758
|
20/09/2022
|
LATA DEVI
|
3505003WL014271
|
LATA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/09/2022
|
|
4933505830
|
|
LATA DEVI
|
()
|
|
27
|
Pauri
|
UT-05-003-024-001/128
(Dhanau)
|
3505003000NRG23190920220112759
|
20/09/2022
|
SAVITA BALA
|
3505003WL014271
|
SAVITA BALA
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/09/2022
|
|
4933505841
|
|
SAVITA BALA
|
()
|
|
28
|
Pauri
|
UT-05-003-024-001/129
(Dhanau)
|
3505003000NRG23190920220112760
|
20/09/2022
|
GEETA DEVI
|
3505003WL014271
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/09/2022
|
|
4933505831
|
|
GEETA DEVI
|
()
|
|
29
|
Pauri
|
UT-05-003-024-001/131
(Dhanau)
|
3505003000NRG23190920220112761
|
20/09/2022
|
ANITA RAWAT
|
3505003WL014271
|
ANITA RAWAT
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/09/2022
|
|
4933505835
|
|
ANITA RAWAT
|
()
|
|
30
|
Pauri
|
UT-05-003-024-001/133
(Dhanau)
|
3505003000NRG23190920220112762
|
20/09/2022
|
Geeta Devi
|
3505003WL014271
|
Geeta Devi
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/09/2022
|
|
4933505834
|
|
Geeta Devi
|
()
|
|
31
|
Pauri
|
UT-05-003-024-001/136
(Dhanau)
|
3505003000NRG23190920220112763
|
20/09/2022
|
PARMESHWARI DEVI
|
3505003WL014271
|
PARMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/09/2022
|
|
4933505839
|
|
PARMESHWARI DEVI
|
()
|
|
32
|
Pauri
|
UT-05-003-024-001/137
(Dhanau)
|
3505003000NRG23190920220112764
|
20/09/2022
|
ANITA DEVI
|
3505003WL014271
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/09/2022
|
|
4933505842
|
|
ANITA DEVI
|
()
|
|
33
|
Pauri
|
UT-05-003-024-001/145
(Dhanau)
|
3505003000NRG23190920220112765
|
20/09/2022
|
SUMAN DEVI
|
3505003WL014271
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/09/2022
|
|
4933505840
|
|
SUMAN DEVI
|
()
|
|
34
|
Pauri
|
UT-05-003-024-001/15
(Dhanau)
|
3505003000NRG23190920220112702
|
20/09/2022
|
GULAB DEVI
|
3505003WL014267
|
GULAB DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/09/2022
|
|
4933505780
|
|
GULAB DEVI
|
()
|
|
35
|
Pauri
|
UT-05-003-024-001/16
(Dhanau)
|
3505003000NRG23190920220112766
|
20/09/2022
|
RAMESHWERI DEVI
|
3505003WL014271
|
RAMESHWERI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/09/2022
|
|
4933505823
|
|
RAMESHWERI DEVI
|
()
|
|
36
|
Pauri
|
UT-05-003-024-001/9
(Dhanau)
|
3505003000NRG23190920220112769
|
20/09/2022
|
ANKIT RAWAT
|
3505003WL014271
|
ANKIT RAWAT
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/09/2022
|
|
4933505786
|
|
ANKIT RAWAT
|
()
|
|
37
|
Pauri
|
UT-05-003-024-001/93
(Dhanau)
|
3505003000NRG23190920220112707
|
20/09/2022
|
MUNNI DEVI
|
3505003WL014267
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/09/2022
|
|
4933505837
|
|
MUNNI DEVI
|
()
|
|
38
|
Pauri
|
UT-05-003-024-001/98
(Dhanau)
|
3505003000NRG23190920220112709
|
20/09/2022
|
SURJEET SINGH
|
3505003WL014267
|
SURJEET SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/09/2022
|
|
4933505803
|
|
SURJEET SINGH
|
()
|
|
39
|
Pauri
|
UT-05-003-024-002/90
(Dhanau)
|
3505003000NRG23190920220112710
|
20/09/2022
|
LEELA DEVI
|
3505003WL014267
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/09/2022
|
|
4933505826
|
|
LEELA DEVI
|
()
|
|
40
|
Pauri
|
UT-05-003-024-003/114
(Dhanau)
|
3505003000NRG23190920220112714
|
20/09/2022
|
KUWARI DEVI
|
3505003WL014267
|
KUWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/09/2022
|
|
4933505820
|
|
KUWARI DEVI
|
()
|
|
41
|
Pauri
|
UT-05-003-024-003/134
(Dhanau)
|
3505003000NRG23190920220112715
|
20/09/2022
|
MANJEET SINGH
|
3505003WL014267
|
MANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/09/2022
|
|
4933505838
|
|
MANJEET SINGH
|
()
|
|
42
|
Pauri
|
UT-05-003-024-003/148
(Dhanau)
|
3505003000NRG23190920220112716
|
20/09/2022
|
PINKI DEVI
|
3505003WL014267
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/09/2022
|
|
4933505843
|
|
PINKI DEVI
|
()
|
|
43
|
Pauri
|
UT-05-003-024-003/149
(Dhanau)
|
3505003000NRG23190920220112717
|
20/09/2022
|
LAXMI DEVI
|
3505003WL014267
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/09/2022
|
|
4933505781
|
|
LAXMI DEVI
|
()
|
|
44
|
Pauri
|
UT-05-003-024-003/154
(Dhanau)
|
3505003000NRG23190920220112718
|
20/09/2022
|
VIJAYLAXMI DEVI
|
3505003WL014267
|
VIJAYLAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/09/2022
|
|
4933505783
|
|
VIJAYLAXMI DEVI
|
()
|
|
45
|
Pauri
|
UT-05-003-024-003/155
(Dhanau)
|
3505003000NRG23190920220112719
|
20/09/2022
|
PRIYANKA WIFE ARVIND
|
3505003WL014267
|
PRIYANKA WIFE ARVIND
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/09/2022
|
|
4933505787
|
|
PRIYANKA WIFE ARVIND
|
()
|
|
46
|
Pauri
|
UT-05-003-024-003/29
(Dhanau)
|
3505003000NRG23190920220112722
|
20/09/2022
|
Kavita devi
|
3505003WL014267
|
Kavita devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/09/2022
|
|
4933505816
|
|
Kavita devi
|
()
|
|
47
|
Pauri
|
UT-05-003-024-003/39
(Dhanau)
|
3505003000NRG23190920220112775
|
20/09/2022
|
LAXMI DEVI
|
3505003WL014271
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/09/2022
|
|
4933505828
|
|
LAXMI DEVI
|
()
|
|
48
|
Pauri
|
UT-05-003-024-003/40
(Dhanau)
|
3505003000NRG23190920220112724
|
20/09/2022
|
BHUWANESHWARI DEVI
|
3505003WL014267
|
BHUWANESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/09/2022
|
|
4933505782
|
|
BHUWANESHWARI DEVI
|
()
|
|
49
|
Pauri
|
UT-05-003-024-003/43
(Dhanau)
|
3505003000NRG23190920220112725
|
20/09/2022
|
SUDAMA DEVI
|
3505003WL014267
|
SUDAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/09/2022
|
|
4933505818
|
|
SUDAMA DEVI
|
()
|
|
50
|
Pauri
|
UT-05-003-024-003/45
(Dhanau)
|
3505003000NRG23190920220112726
|
20/09/2022
|
Kamla devi
|
3505003WL014267
|
Kamla devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/09/2022
|
|
4933505809
|
|
Kamla devi
|
()
|
|
51
|
Pauri
|
UT-05-003-024-003/77
(Dhanau)
|
3505003000NRG23190920220112730
|
20/09/2022
|
SARVESHWAEI DEVI
|
3505003WL014267
|
SARVESHWAEI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/09/2022
|
|
4933505819
|
|
SARVESHWAEI DEVI
|
()
|
|
52
|
Pauri
|
UT-05-003-024-003/83
(Dhanau)
|
3505003000NRG23190920220112777
|
20/09/2022
|
GUDDI DEVI
|
3505003WL014271
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/09/2022
|
|
4933505821
|
|
GUDDI DEVI
|
()
|
|
53
|
Pauri
|
UT-05-003-024-003/86
(Dhanau)
|
3505003000NRG23190920220112778
|
20/09/2022
|
KALPESHWARI DEVI
|
3505003WL014271
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/09/2022
|
|
4933505824
|
|
KALPESHWARI DEVI
|
()
|
|
54
|
Pauri
|
UT-05-003-024-004/18
(Dhanau)
|
3505003000NRG23190920220112734
|
20/09/2022
|
Sovati devi
|
3505003WL014267
|
Sovati devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/09/2022
|
|
4933505802
|
|
Sovati devi
|
()
|
|
55
|
Pauri
|
UT-05-003-024-004/20
(Dhanau)
|
3505003000NRG23190920220112737
|
20/09/2022
|
BINDI LAL
|
3505003WL014267
|
BINDI LAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/09/2022
|
|
4933505807
|
|
BINDI LAL
|
()
|
|
56
|
Pauri
|
UT-05-003-024-004/5
(Dhanau)
|
3505003000NRG23190920220112779
|
20/09/2022
|
SURAJ LAL
|
3505003WL014271
|
SURAJ LAL
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/09/2022
|
|
4933505784
|
|
SURAJ LAL
|
()
|
|
57
|
Pauri
|
UT-05-003-024-004/60
(Dhanau)
|
3505003000NRG23190920220112781
|
20/09/2022
|
ARTI DEVI
|
3505003WL014271
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/09/2022
|
|
4933505825
|
|
ARTI DEVI
|
()
|
|
58
|
Pauri
|
UT-05-003-024-004/61
(Dhanau)
|
3505003000NRG23190920220112782
|
20/09/2022
|
JAIKRIT SINGH
|
3505003WL014271
|
JAIKRIT SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/09/2022
|
|
4933505832
|
|
JAIKRIT SINGH
|
()
|
|
59
|
Pauri
|
UT-05-003-024-004/62
(Dhanau)
|
3505003000NRG23190920220112783
|
20/09/2022
|
MHAVEER SINGH
|
3505003WL014271
|
MHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/09/2022
|
|
4933505829
|
|
MHAVEER SINGH
|
()
|
|
60
|
Pauri
|
UT-05-003-024-004/64
(Dhanau)
|
3505003000NRG23190920220112784
|
20/09/2022
|
SARITA DEVI
|
3505003WL014271
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/09/2022
|
|
4933505827
|
|
SARITA DEVI
|
()
|
|
61
|
Pauri
|
UT-05-003-024-004/69
(Dhanau)
|
3505003000NRG23190920220112743
|
20/09/2022
|
KUSUM DEVI
|
3505003WL014267
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
23/09/2022
|
|
4933505836
|
|
KUSUM DEVI
|
()
|
|
62
|
Pauri
|
UT-05-003-024-004/70
(Dhanau)
|
3505003000NRG23190920220112786
|
20/09/2022
|
GEETA DEVI
|
3505003WL014271
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/09/2022
|
|
4933505822
|
|
GEETA DEVI
|
()
|
|
63
|
Pauri
|
UT-05-003-037-003/42
(Bangaon Malla)
|
3505003000NRG23190920220114111
|
20/09/2022
|
Kabotri devi
|
3505003WL014428
|
Kabotri devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
23/09/2022
|
|
4933505833
|
|
Kabotri devi
|
()
|
|
64
|
Pauri
|
UT-05-003-061-003/26
(Budakot)
|
3505003000NRG23190920220113276
|
20/09/2022
|
KAVITA DEVI
|
3505003WL014335
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/09/2022
|
|
4933505785
|
|
KAVITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69012
|
69012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140367
|
140367
|
|
|
|
|
|
|
|