|
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)
|
3505003000NRG23290920220121716
|
30/09/2022
|
VIMLA DEVI
|
3505003WL015297
|
VIMLA DEVI
|
00045
|
BARB0PAURIX
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579187959
|
|
VIMLA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Pauri
|
UT-05-003-031-003/115
(Bada)
|
3505003000NRG23290920220121836
|
30/09/2022
|
GEETA DEVI
|
3505003WL015311
|
GEETA DEVI
|
00078
|
CNRB0003211
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579187962
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Pauri
|
UT-05-003-058-002/29
(Dwarkhil)
|
3505003000NRG23290920220122188
|
30/09/2022
|
BABITA DEVI
|
3505003WL015345
|
BABITA DEVI
|
00078
|
CNRB0018671
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579187964
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
4
|
Pauri
|
UT-05-003-035-001/3
(Kandai malli)
|
3505003000NRG23290920220121713
|
30/09/2022
|
PRAMILA DEVI
|
3505003WL015297
|
PRAMILA DEVI
|
00089
|
CBIN0282583
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579187961
|
|
PRAMILA DEVI
|
()
|
|
5
|
Pauri
|
UT-05-003-035-001/30
(Kandai malli)
|
3505003000NRG23290920220121714
|
30/09/2022
|
JAMUNA DEVI
|
3505003WL015297
|
JAMUNA DEVI
|
00089
|
CBIN0282583
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579187960
|
|
JAMUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
6
|
Pauri
|
UT-05-003-005-010/32
(Bichali Dhandari)
|
3505003000NRG23290920220121828
|
30/09/2022
|
VIMAL SINGH NEGI
|
3505003WL015310
|
VIMAL SINGH NEGI
|
00165
|
IBKL0001766
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579187968
|
|
VIMAL SINGH NEGI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
Pauri
|
UT-05-003-055-002/146
(Srikot)
|
3505003000NRG23300920220123714
|
30/09/2022
|
SUMAN DEVI
|
3505003WL015524
|
SUMAN DEVI
|
00303
|
NTBL0PAU098
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579187965
|
|
SUMAN DEVI
|
()
|
|
8
|
Pauri
|
UT-05-003-055-003/88
(Srikot)
|
3505003000NRG23300920220123453
|
30/09/2022
|
KIRAN DEVI
|
3505003WL015493
|
KIRAN DEVI
|
00303
|
NTBL0PAU098
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579187970
|
|
KIRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
9
|
Pauri
|
UT-05-003-035-001/26
(Kandai malli)
|
3505003000NRG23290920220121666
|
30/09/2022
|
KRISHNA DEVI
|
3505003WL015288
|
KRISHNA DEVI
|
00354
|
PUNB0137000
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579187963
|
|
KRISHNA DEVI
|
()
|
|
10
|
Pauri
|
UT-05-003-035-001/9
(Kandai malli)
|
3505003000NRG23290920220121677
|
30/09/2022
|
SUMATI DEVI
|
3505003WL015288
|
SUMATI DEVI
|
00354
|
PUNB0137000
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579187966
|
|
SUMATI DEVI
|
()
|
|
11
|
Pauri
|
UT-05-003-057-001/14
(Kesunder)
|
3505003000NRG23290920220122290
|
30/09/2022
|
RAHUL PANWAR
|
3505003WL015358
|
RAHUL PANWAR
|
00354
|
PUNB0137000
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579187969
|
|
RAHUL PANWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
12
|
Pauri
|
UT-05-003-031-003/112
(Bada)
|
3505003000NRG23290920220121834
|
30/09/2022
|
RAJENDRA SINGH
|
3505003WL015311
|
RAJENDRA SINGH
|
00354
|
PUNB0288800
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579187967
|
|
RAJENDRA SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
13
|
Pauri
|
UT-05-003-012-001/76
(Bhitai Malli)
|
3505003000NRG23300920220123412
|
30/09/2022
|
BHUMA DEVI
|
3505003WL015489
|
BHUMA DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579187983
|
|
MRS BHUMA DEVI
|
()
|
|
14
|
Pauri
|
UT-05-003-035-001/15
(Kandai malli)
|
3505003000NRG23290920220121708
|
30/09/2022
|
SUNITA DEVI
|
3505003WL015297
|
SUNITA DEVI
|
00415
|
SBIN0000697
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579187974
|
|
MRS SUNITA DEVI
|
()
|
|
15
|
Pauri
|
UT-05-003-035-001/75
(Kandai malli)
|
3505003000NRG23290920220121671
|
30/09/2022
|
REENA DEVI
|
3505003WL015288
|
REENA DEVI
|
00415
|
SBIN0000697
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579187977
|
|
MRS REENA DEVI
|
()
|
|
16
|
Pauri
|
UT-05-003-035-001/82
(Kandai malli)
|
3505003000NRG23290920220121674
|
30/09/2022
|
BEENA DEVI
|
3505003WL015288
|
BEENA DEVI
|
00415
|
SBIN0000697
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579187973
|
|
MRS BEENA DEVI
|
()
|
|
17
|
Pauri
|
UT-05-003-035-001/83
(Kandai malli)
|
3505003000NRG23290920220121675
|
30/09/2022
|
KAVITA DEVI
|
3505003WL015288
|
KAVITA DEVI
|
00415
|
SBIN0000697
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579187972
|
|
MRS KAVITA DEVI
|
()
|
|
18
|
Pauri
|
UT-05-003-035-001/9
(Kandai malli)
|
3505003000NRG23290920220121722
|
30/09/2022
|
POONAM RAWAT
|
3505003WL015297
|
POONAM RAWAT
|
00415
|
SBIN0000697
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579187982
|
|
POONAM RAWAT
|
()
|
|
19
|
Pauri
|
UT-05-003-037-001/74
(Bangaon Malla)
|
3505003000NRG23300920220123592
|
30/09/2022
|
KANTI DEVI
|
3505003WL015511
|
KANTI DEVI
|
00415
|
SBIN0000697
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579187985
|
|
MR DALBIR SINGH
|
()
|
|
20
|
Pauri
|
UT-05-003-055-003/134
(Srikot)
|
3505003000NRG23300920220123716
|
30/09/2022
|
NETRA SINGH
|
3505003WL015524
|
NETRA SINGH
|
00415
|
SBIN0000697
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579187979
|
|
NATER SINGH
|
()
|
|
21
|
Pauri
|
UT-05-003-055-003/74
(Srikot)
|
3505003000NRG23300920220123451
|
30/09/2022
|
SUNIL KUMAR
|
3505003WL015493
|
SUNIL KUMAR
|
00415
|
SBIN0000697
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579187986
|
|
MR SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
22
|
Pauri
|
UT-05-003-008-001/102
(Dungari)
|
3505003000NRG23280920220121565
|
30/09/2022
|
poonam devi
|
3505003WL015276
|
poonam devi
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579187996
|
|
MRS PUNAM DEVI
|
()
|
|
23
|
Pauri
|
UT-05-003-008-001/50
(Dungari)
|
3505003000NRG23280920220121567
|
30/09/2022
|
Kavita
|
3505003WL015276
|
Kavita
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579187992
|
|
MRS KAVITA WO ESHWAR SINGH
|
()
|
|
24
|
Pauri
|
UT-05-003-008-001/52
(Dungari)
|
3505003000NRG23280920220121568
|
30/09/2022
|
KUSUM DEVI
|
3505003WL015276
|
KUSUM DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579187976
|
|
MRS KUSUM DEVI
|
()
|
|
25
|
Pauri
|
UT-05-003-008-001/64
(Dungari)
|
3505003000NRG23280920220121570
|
30/09/2022
|
RANU DEVI
|
3505003WL015276
|
RANU DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579187971
|
|
MRS REENU DEVI
|
()
|
|
26
|
Pauri
|
UT-05-003-008-001/89
(Dungari)
|
3505003000NRG23280920220121572
|
30/09/2022
|
HEMANTI DEVI
|
3505003WL015276
|
HEMANTI DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579187978
|
|
MRS HEMANTI DEVI
|
()
|
|
27
|
Pauri
|
UT-05-003-008-001/91
(Dungari)
|
3505003000NRG23280920220121573
|
30/09/2022
|
ANITA DEVI
|
3505003WL015276
|
ANITA DEVI
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579187981
|
|
MRS ANITA RAWAT
|
()
|
|
28
|
Pauri
|
UT-05-003-046-001/22
(Ayal)
|
3505003000NRG23290920220121660
|
30/09/2022
|
ATUL RAWAT
|
3505003WL015287
|
ATUL RAWAT
|
00415
|
SBIN0008230
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188004
|
|
MR ATUL RAWAT
|
()
|
|
29
|
Pauri
|
UT-05-003-058-002/107
(Dwarkhil)
|
3505003000NRG23290920220122182
|
30/09/2022
|
URMILA DEVI
|
3505003WL015345
|
URMILA DEVI
|
00415
|
SBIN0008230
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579187980
|
|
MRS URMILA DEVI
|
()
|
|
30
|
Pauri
|
UT-05-003-058-002/115
(Dwarkhil)
|
3505003000NRG23290920220122183
|
30/09/2022
|
JAYANTI DEVI
|
3505003WL015345
|
JAYANTI DEVI
|
00415
|
SBIN0008230
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579188009
|
|
MRS JAYANTI DEVI
|
()
|
|
31
|
Pauri
|
UT-05-003-058-002/116
(Dwarkhil)
|
3505003000NRG23290920220122184
|
30/09/2022
|
Parwati devi
|
3505003WL015345
|
Parwati devi
|
00415
|
SBIN0008230
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579187984
|
|
MRS PARWATI DEVI
|
()
|
|
32
|
Pauri
|
UT-05-003-058-002/15
(Dwarkhil)
|
3505003000NRG23290920220122185
|
30/09/2022
|
Suman Devi
|
3505003WL015345
|
Suman Devi
|
00415
|
SBIN0008230
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579188010
|
|
MRS SUMAN DEVI
|
()
|
|
33
|
Pauri
|
UT-05-003-058-002/23
(Dwarkhil)
|
3505003000NRG23290920220122186
|
30/09/2022
|
JASWANT SINGH
|
3505003WL015345
|
JASWANT SINGH
|
00415
|
SBIN0008230
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579187975
|
|
MR JASVANT SINGH NEGI
|
()
|
|
34
|
Pauri
|
UT-05-003-058-002/7
(Dwarkhil)
|
3505003000NRG23290920220122189
|
30/09/2022
|
SEEMA DEVI
|
3505003WL015345
|
SEEMA DEVI
|
00415
|
SBIN0008230
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579188017
|
|
MRS SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26199
|
26199
|
|
|
|
|
|
|
|
|
35
|
Pauri
|
UT-05-003-014-001/112
(Thali)
|
3505003000NRG23290920220121727
|
30/09/2022
|
SONAM ASWAL
|
3505003WL015300
|
SONAM ASWAL
|
00468
|
UBIN0554162
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579188022
|
|
SONAM ASWAL
|
()
|
|
36
|
Pauri
|
UT-05-003-014-001/37
(Thali)
|
3505003000NRG23290920220121731
|
30/09/2022
|
ANITA DEVI
|
3505003WL015300
|
ANITA DEVI
|
00468
|
UBIN0554162
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579188019
|
|
ANITA DEVI
|
()
|
|
37
|
Pauri
|
UT-05-003-014-001/69
(Thali)
|
3505003000NRG23290920220121737
|
30/09/2022
|
SHARMILA DEVI
|
3505003WL015300
|
SHARMILA DEVI
|
00468
|
UBIN0554162
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579188021
|
|
SHARMILA DEVI
|
()
|
|
38
|
Pauri
|
UT-05-003-055-002/157
(Srikot)
|
3505003000NRG23300920220123715
|
30/09/2022
|
SUNEETA KRISHWAN
|
3505003WL015524
|
SUNEETA KRISHWAN
|
00468
|
UBIN0554162
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579188024
|
|
SUNEETA KRISHWAN
|
()
|
|
39
|
Pauri
|
UT-05-003-055-003/74
(Srikot)
|
3505003000NRG23300920220123449
|
30/09/2022
|
MAHITAB SINGH
|
3505003WL015493
|
MAHITAB SINGH
|
00468
|
UBIN0554162
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579188020
|
|
MAHITAB SINGH
|
()
|
|
40
|
Pauri
|
UT-05-003-055-003/74
(Srikot)
|
3505003000NRG23300920220123452
|
30/09/2022
|
PRIYANKA DEVI
|
3505003WL015493
|
PRIYANKA DEVI
|
00468
|
UBIN0554162
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579188023
|
|
PRIYANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
41
|
Pauri
|
UT-05-003-012-001/78
(Bhitai Malli)
|
3505003000NRG23300920220123413
|
30/09/2022
|
Berendra Singh
|
3505003WL015489
|
Berendra Singh
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188014
|
|
Berendra Singh
|
()
|
|
42
|
Pauri
|
UT-05-003-023-001/108
(Kwali)
|
3505003000NRG23300920220123423
|
30/09/2022
|
HEENA DEVI
|
3505003WL015491
|
HEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579188006
|
|
HEENA DEVI
|
()
|
|
43
|
Pauri
|
UT-05-003-023-001/49
(Kwali)
|
3505003000NRG23300920220123424
|
30/09/2022
|
GANGOTRI
|
3505003WL015491
|
GANGOTRI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579188018
|
|
GANGOTRI
|
()
|
|
44
|
Pauri
|
UT-05-003-023-001/51
(Kwali)
|
3505003000NRG23300920220123425
|
30/09/2022
|
BHUMA DEVI
|
3505003WL015491
|
BHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579187991
|
|
BHUMA DEVI
|
()
|
|
45
|
Pauri
|
UT-05-003-023-001/81
(Kwali)
|
3505003000NRG23300920220123437
|
30/09/2022
|
SHANTI DEVI
|
3505003WL015491
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579187988
|
|
SHANTI DEVI
|
()
|
|
46
|
Pauri
|
UT-05-003-023-001/84
(Kwali)
|
3505003000NRG23300920220123438
|
30/09/2022
|
MALTI DEVI
|
3505003WL015491
|
MALTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579187997
|
|
MALTI DEVI
|
()
|
|
47
|
Pauri
|
UT-05-003-023-001/94
(Kwali)
|
3505003000NRG23300920220123440
|
30/09/2022
|
SHOBHA DEVI
|
3505003WL015491
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579187987
|
|
SHOBHA DEVI
|
()
|
|
48
|
Pauri
|
UT-05-003-031-001/90
(Bada)
|
3505003000NRG23290920220121832
|
30/09/2022
|
SARSWATI DEVI
|
3505003WL015311
|
SARSWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579187989
|
|
SARSWATI DEVI
|
()
|
|
49
|
Pauri
|
UT-05-003-031-003/110
(Bada)
|
3505003000NRG23290920220121833
|
30/09/2022
|
MAYESHWARI DEVI
|
3505003WL015311
|
MAYESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188007
|
|
MAYESHWARI DEVI
|
()
|
|
50
|
Pauri
|
UT-05-003-031-003/113
(Bada)
|
3505003000NRG23290920220121835
|
30/09/2022
|
GUDDI DEVI
|
3505003WL015311
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188008
|
|
GUDDI DEVI
|
()
|
|
51
|
Pauri
|
UT-05-003-031-003/116
(Bada)
|
3505003000NRG23290920220121837
|
30/09/2022
|
ANJU DEVI
|
3505003WL015311
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188005
|
|
ANJU DEVI
|
()
|
|
52
|
Pauri
|
UT-05-003-031-003/20
(Bada)
|
3505003000NRG23290920220121839
|
30/09/2022
|
RAJENDRA SINGH
|
3505003WL015311
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188002
|
|
RAJENDRA SINGH
|
()
|
|
53
|
Pauri
|
UT-05-003-031-003/25
(Bada)
|
3505003000NRG23290920220121841
|
30/09/2022
|
ANNDI DEVI
|
3505003WL015311
|
ANNDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188001
|
|
ANNDI DEVI
|
()
|
|
54
|
Pauri
|
UT-05-003-031-003/46
(Bada)
|
3505003000NRG23290920220121846
|
30/09/2022
|
SHOBHA DEVI
|
3505003WL015311
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579187990
|
|
SHOBHA DEVI
|
()
|
|
55
|
Pauri
|
UT-05-003-031-003/59
(Bada)
|
3505003000NRG23290920220121847
|
30/09/2022
|
RASHMI DEVI
|
3505003WL015311
|
RASHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579187993
|
|
RASHMI DEVI
|
()
|
|
56
|
Pauri
|
UT-05-003-037-001/116
(Bangaon Malla)
|
3505003000NRG23300920220123600
|
30/09/2022
|
VIJAY LAXMI
|
3505003WL015512
|
VIJAY LAXMI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579187995
|
|
VIJAY LAXMI
|
()
|
|
57
|
Pauri
|
UT-05-003-037-001/120
(Bangaon Malla)
|
3505003000NRG23300920220123589
|
30/09/2022
|
NIKITA DEVI
|
3505003WL015511
|
NIKITA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188011
|
|
NIKITA DEVI
|
()
|
|
58
|
Pauri
|
UT-05-003-037-001/123
(Bangaon Malla)
|
3505003000NRG23300920220123601
|
30/09/2022
|
BIMLA DEVI
|
3505003WL015512
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188012
|
|
BIMLA DEVI
|
()
|
|
59
|
Pauri
|
UT-05-003-037-001/131
(Bangaon Malla)
|
3505003000NRG23300920220123602
|
30/09/2022
|
URMILA DEVI
|
3505003WL015512
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579188015
|
|
URMILA DEVI
|
()
|
|
60
|
Pauri
|
UT-05-003-037-001/132
(Bangaon Malla)
|
3505003000NRG23300920220123603
|
30/09/2022
|
SHEETAL
|
3505003WL015512
|
SHEETAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188016
|
|
SHEETAL
|
()
|
|
61
|
Pauri
|
UT-05-003-037-001/81
(Bangaon Malla)
|
3505003000NRG23300920220123595
|
30/09/2022
|
KASTURI DEVI
|
3505003WL015511
|
KASTURI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579187994
|
|
KASTURI DEVI
|
()
|
|
62
|
Pauri
|
UT-05-003-037-003/108
(Bangaon Malla)
|
3505003000NRG23300920220123608
|
30/09/2022
|
ARCHNA DEVI
|
3505003WL015512
|
ARCHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579187999
|
|
ARCHNA DEVI
|
()
|
|
63
|
Pauri
|
UT-05-003-057-001/14
(Kesunder)
|
3505003000NRG23290920220122296
|
30/09/2022
|
MUNNI DEVI
|
3505003WL015359
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579188000
|
|
MUNNI DEVI
|
()
|
|
64
|
Pauri
|
UT-05-003-057-001/22
(Kesunder)
|
3505003000NRG23290920220122300
|
30/09/2022
|
Kadamberi Devi
|
3505003WL015359
|
Kadamberi Devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579187998
|
|
Kadamberi Devi
|
()
|
|
65
|
Pauri
|
UT-05-003-057-001/58
(Kesunder)
|
3505003000NRG23290920220122303
|
30/09/2022
|
BASANTI DEVI
|
3505003WL015359
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579188003
|
|
BASANTI DEVI
|
()
|
|
66
|
Pauri
|
UT-05-003-057-001/59
(Kesunder)
|
3505003000NRG23290920220122292
|
30/09/2022
|
DEEPAK KUMAR
|
3505003WL015358
|
DEEPAK KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579188013
|
|
DEEPAK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67095
|
67095
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151017
|
151017
|
|
|
|
|
|
|
|