|
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
|
Ukhimath
|
UT-06-002-047-001/129-B
(Makku)
|
3506002000NRG23100620220018974
|
13/06/2022
|
ARUNI DEVI
|
3506002WL003823
|
ARUNI DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566163
|
|
ARUNIDEVI
|
()
|
|
2
|
Ukhimath
|
UT-06-002-047-001/129-B
(Makku)
|
3506002000NRG23100620220018973
|
13/06/2022
|
SHASHI BHUSHAND
|
3506002WL003823
|
SHASHI BHUSHAND
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566178
|
|
SHASHIBHUSHAND
|
()
|
|
3
|
Ukhimath
|
UT-06-002-047-001/133-A
(Makku)
|
3506002000NRG23100620220018949
|
13/06/2022
|
PREMA DEVI
|
3506002WL003820
|
PREMA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566151
|
|
PREMADEVI
|
()
|
|
4
|
Ukhimath
|
UT-06-002-047-001/160-B
(Makku)
|
3506002000NRG23100620220018962
|
13/06/2022
|
INDU DEVI
|
3506002WL003821
|
INDU DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566152
|
|
INDUDEVI
|
()
|
|
5
|
Ukhimath
|
UT-06-002-047-001/161-A
(Makku)
|
3506002000NRG23100620220018985
|
13/06/2022
|
LAXMI DEVI
|
3506002WL003824
|
LAXMI DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566158
|
|
LAXMIDEVI
|
()
|
|
6
|
Ukhimath
|
UT-06-002-047-001/182-B
(Makku)
|
3506002000NRG23100620220018945
|
13/06/2022
|
MANGAL SINGH
|
3506002WL003819
|
MANGAL SINGH
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566156
|
|
MANGALSINGH
|
()
|
|
7
|
Ukhimath
|
UT-06-002-047-001/203-B
(Makku)
|
3506002000NRG23100620220019029
|
13/06/2022
|
MAHESHWARI
|
3506002WL003841
|
MAHESHWARI
|
00354
|
PUNB0277900
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2366566160
|
|
MAHESHWARI
|
()
|
|
8
|
Ukhimath
|
UT-06-002-047-001/235-B
(Makku)
|
3506002000NRG23100620220019037
|
13/06/2022
|
VARDEI DEVI
|
3506002WL003841
|
VARDEI DEVI
|
00354
|
PUNB0277900
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2366566181
|
|
VARDEIDEVI
|
()
|
|
9
|
Ukhimath
|
UT-06-002-047-001/294
(Makku)
|
3506002000NRG23100620220018954
|
13/06/2022
|
GEETA DEVI
|
3506002WL003820
|
GEETA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566164
|
|
GEETADEVI
|
()
|
|
10
|
Ukhimath
|
UT-06-002-047-001/294
(Makku)
|
3506002000NRG23100620220018953
|
13/06/2022
|
JAGDISH SINGH
|
3506002WL003820
|
JAGDISH SINGH
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566167
|
|
JAGDISHSINGH
|
()
|
|
11
|
Ukhimath
|
UT-06-002-047-001/305
(Makku)
|
3506002000NRG23100620220018969
|
13/06/2022
|
AMIT SINGH
|
3506002WL003822
|
AMIT SINGH
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566153
|
|
AMITSINGH
|
()
|
|
12
|
Ukhimath
|
UT-06-002-047-001/305
(Makku)
|
3506002000NRG23100620220018968
|
13/06/2022
|
ARTI DEVI
|
3506002WL003822
|
ARTI DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566159
|
|
ARTIDEVI
|
()
|
|
13
|
Ukhimath
|
UT-06-002-047-001/307
(Makku)
|
3506002000NRG23100620220018970
|
13/06/2022
|
VANDHNA NEGI
|
3506002WL003822
|
VANDHNA NEGI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566154
|
|
VANDHNANEGI
|
()
|
|
14
|
Ukhimath
|
UT-06-002-047-001/317
(Makku)
|
3506002000NRG23100620220018986
|
13/06/2022
|
INDU DEVI
|
3506002WL003824
|
INDU DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566179
|
|
INDUDEVI
|
()
|
|
15
|
Ukhimath
|
UT-06-002-047-001/326
(Makku)
|
3506002000NRG23100620220018948
|
13/06/2022
|
VICHANA DEVI
|
3506002WL003819
|
VICHANA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566180
|
|
VICHANADEVI
|
()
|
|
16
|
Ukhimath
|
UT-06-002-047-001/334
(Makku)
|
3506002000NRG23100620220019038
|
13/06/2022
|
SARITA DEVI
|
3506002WL003841
|
SARITA DEVI
|
00354
|
PUNB0277900
|
2130
|
2130
|
Processed
|
18/06/2022
|
|
2366566161
|
|
SARITADEVI
|
()
|
|
17
|
Ukhimath
|
UT-06-002-047-001/49-A
(Makku)
|
3506002000NRG23100620220018955
|
13/06/2022
|
MADAN SINGH
|
3506002WL003820
|
MADAN SINGH
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566150
|
|
MADANSINGH
|
()
|
|
18
|
Ukhimath
|
UT-06-002-047-001/62-B
(Makku)
|
3506002000NRG23100620220018971
|
13/06/2022
|
TRIBHUWAN SINGH
|
3506002WL003822
|
TRIBHUWAN SINGH
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566162
|
|
TRIBHUWANSINGH
|
()
|
|
19
|
Ukhimath
|
UT-06-002-047-001/62-B
(Makku)
|
3506002000NRG23100620220018972
|
13/06/2022
|
VIPIN SINGH
|
3506002WL003822
|
VIPIN SINGH
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566157
|
|
VIPINSINGH
|
()
|
|
20
|
Ukhimath
|
UT-06-002-047-001/98-A
(Makku)
|
3506002000NRG23100620220018956
|
13/06/2022
|
SURAJPAL
|
3506002WL003820
|
SURAJPAL
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566155
|
|
SURAJPAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49842
|
49842
|
|
|
|
|
|
|
|
|
21
|
Ukhimath
|
UT-06-002-055-001/23-C
(Lamgondi)
|
3506002000NRG23130620220019700
|
13/06/2022
|
HARSPAL
|
3506002WL003959
|
HARSPAL
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566171
|
|
HARSPAL
|
()
|
|
22
|
Ukhimath
|
UT-06-002-057-001/196
(Sari)
|
3506002000NRG23100620220019004
|
13/06/2022
|
SURAJ SINGH
|
3506002WL003829
|
SURAJ SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566173
|
|
SURAJSINGH
|
()
|
|
23
|
Ukhimath
|
UT-06-002-057-001/196
(Sari)
|
3506002000NRG23100620220019003
|
13/06/2022
|
URMILA DEVI
|
3506002WL003829
|
URMILA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566174
|
|
URMILADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
24
|
Ukhimath
|
UT-06-002-033-001/68-B
(Phali Phasalat)
|
3506002000NRG23130620220019797
|
13/06/2022
|
SANJAY KUMAR
|
3506002WL003997
|
SANJAY KUMAR
|
00354
|
PUNB0786300
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2366566176
|
|
SANJAYKUMAR
|
()
|
|
25
|
Ukhimath
|
UT-06-002-053-001/189-C
(Lwara)
|
3506002000NRG23130620220019766
|
13/06/2022
|
ANUJ BAGWARI
|
3506002WL003984
|
ANUJ BAGWARI
|
00354
|
PUNB0786300
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2366566184
|
|
ANUJBAGWARI
|
()
|
|
26
|
Ukhimath
|
UT-06-002-053-001/307
(Lwara)
|
3506002000NRG23130620220019777
|
13/06/2022
|
PRADEEP SINGH
|
3506002WL003987
|
PRADEEP SINGH
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566175
|
|
PRADEEPSINGH
|
()
|
|
27
|
Ukhimath
|
UT-06-002-053-001/340
(Lwara)
|
3506002000NRG23130620220019760
|
13/06/2022
|
ASHA DEVI
|
3506002WL003982
|
ASHA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566183
|
|
ASHADEVI
|
()
|
|
28
|
Ukhimath
|
UT-06-002-053-001/62-C
(Lwara)
|
3506002000NRG23130620220019772
|
13/06/2022
|
MANISH BHARTI
|
3506002WL003985
|
MANISH BHARTI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566168
|
|
MANISHBHARTI
|
()
|
|
29
|
Ukhimath
|
UT-06-002-054-001/104-C
(Lwani)
|
3506002000NRG23130620220019689
|
13/06/2022
|
ARTI DEVI
|
3506002WL003954
|
ARTI DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566170
|
|
ARTIDEVI
|
()
|
|
30
|
Ukhimath
|
UT-06-002-054-002/61-A
(Lwani)
|
3506002000NRG23130620220019684
|
13/06/2022
|
RUDRA DEVI
|
3506002WL003952
|
RUDRA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566182
|
|
RUDRADEVI
|
()
|
|
31
|
Ukhimath
|
UT-06-002-054-004/264
(Lwani)
|
3506002000NRG23130620220019686
|
13/06/2022
|
DEEWAN SINGH
|
3506002WL003953
|
DEEWAN SINGH
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566169
|
|
DEEWANSINGH
|
()
|
|
32
|
Ukhimath
|
UT-06-002-055-001/23-C
(Lamgondi)
|
3506002000NRG23130620220019701
|
13/06/2022
|
MEENA DEVI
|
3506002WL003959
|
MEENA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566165
|
|
MEENADEVI
|
()
|
|
33
|
Ukhimath
|
UT-06-002-055-001/55-A
(Lamgondi)
|
3506002000NRG23130620220019696
|
13/06/2022
|
UMA DEVI
|
3506002WL003956
|
UMA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566166
|
|
UMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
34
|
Ukhimath
|
UT-06-002-061-001/135
(Pailing)
|
3506002000NRG23100620220018998
|
13/06/2022
|
DEEPA DEVI
|
3506002WL003826
|
DEEPA DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566172
|
|
MRS DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
35
|
Ukhimath
|
UT-06-002-053-001/111-B
(Lwara)
|
3506002000NRG23130620220019774
|
13/06/2022
|
KUSHLA DEVI
|
3506002WL003987
|
KUSHLA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566198
|
|
MRS KUSHILA SHARMA
|
()
|
|
36
|
Ukhimath
|
UT-06-002-053-001/197
(Lwara)
|
3506002000NRG23130620220019790
|
13/06/2022
|
SARVESHWARI DEVI
|
3506002WL003994
|
SARVESHWARI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566196
|
|
MISS SNEHA UNG SARVESHWARI DEVI
|
()
|
|
37
|
Ukhimath
|
UT-06-002-053-001/211
(Lwara)
|
3506002000NRG23130620220019758
|
13/06/2022
|
Pramod kumar
|
3506002WL003982
|
Pramod kumar
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566148
|
|
MR PRAMOD
|
()
|
|
38
|
Ukhimath
|
UT-06-002-053-001/232
(Lwara)
|
3506002000NRG23130620220019809
|
13/06/2022
|
BALKRISHAN
|
3506002WL004001
|
BALKRISHAN
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566190
|
|
MR BALKRISHAN
|
()
|
|
39
|
Ukhimath
|
UT-06-002-053-001/280
(Lwara)
|
3506002000NRG23130620220019764
|
13/06/2022
|
KANHIYA KUMAR
|
3506002WL003983
|
KANHIYA KUMAR
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566191
|
|
SHRI KANHIYA KUMAR
|
()
|
|
40
|
Ukhimath
|
UT-06-002-053-001/280
(Lwara)
|
3506002000NRG23130620220019765
|
13/06/2022
|
SUDHA
|
3506002WL003983
|
SUDHA
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566137
|
|
MRS SUDHA BHARTI
|
()
|
|
41
|
Ukhimath
|
UT-06-002-053-001/291
(Lwara)
|
3506002000NRG23130620220019775
|
13/06/2022
|
MEENA DEVI
|
3506002WL003987
|
MEENA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566197
|
|
MRS MEENA DEVI
|
()
|
|
42
|
Ukhimath
|
UT-06-002-053-001/298
(Lwara)
|
3506002000NRG23130620220019803
|
13/06/2022
|
MAMTA DEVI
|
3506002WL003999
|
MAMTA DEVI
|
00415
|
SBIN0006736
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2366566199
|
|
MRS MAMTA DEVI
|
()
|
|
43
|
Ukhimath
|
UT-06-002-053-001/306
(Lwara)
|
3506002000NRG23130620220019776
|
13/06/2022
|
URMILA DEVI
|
3506002WL003987
|
URMILA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566200
|
|
MRS URMILA DEVI
|
()
|
|
44
|
Ukhimath
|
UT-06-002-053-001/309
(Lwara)
|
3506002000NRG23130620220019778
|
13/06/2022
|
PARSURAM
|
3506002WL003987
|
PARSURAM
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566132
|
|
MR PARSHURAM
|
()
|
|
45
|
Ukhimath
|
UT-06-002-053-001/310
(Lwara)
|
3506002000NRG23130620220019779
|
13/06/2022
|
BEENA DEVI
|
3506002WL003987
|
BEENA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566131
|
|
MRS BINA DEVI
|
()
|
|
46
|
Ukhimath
|
UT-06-002-053-001/340
(Lwara)
|
3506002000NRG23130620220019759
|
13/06/2022
|
SUBODH LAL
|
3506002WL003982
|
SUBODH LAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566147
|
|
MR SUBODH
|
()
|
|
47
|
Ukhimath
|
UT-06-002-053-001/5-B
(Lwara)
|
3506002000NRG23130620220019780
|
13/06/2022
|
RAKESH
|
3506002WL003987
|
RAKESH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566144
|
|
MR RAKESH PRASAD
|
()
|
|
48
|
Ukhimath
|
UT-06-002-054-002/245
(Lwani)
|
3506002000NRG23130620220019704
|
13/06/2022
|
SHANTI LAL
|
3506002WL003962
|
SHANTI LAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566189
|
|
MR SHANTI LAL
|
()
|
|
49
|
Ukhimath
|
UT-06-002-054-002/68-A
(Lwani)
|
3506002000NRG23130620220019705
|
13/06/2022
|
UDAY RAM
|
3506002WL003962
|
UDAY RAM
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566177
|
|
MR UDAY RAM
|
()
|
|
50
|
Ukhimath
|
UT-06-002-055-001/176
(Lamgondi)
|
3506002000NRG23130620220019694
|
13/06/2022
|
ANITA DEVI
|
3506002WL003956
|
ANITA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566140
|
|
MRS ANITA DEVI
|
()
|
|
51
|
Ukhimath
|
UT-06-002-055-001/35-A
(Lamgondi)
|
3506002000NRG23130620220019697
|
13/06/2022
|
PUSHPA DEVI
|
3506002WL003957
|
PUSHPA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566186
|
|
MRS PUSHPA DEVI WO LATE SH KAMESHWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42387
|
42387
|
|
|
|
|
|
|
|
|
52
|
Ukhimath
|
UT-06-002-048-001/51-C
(Maikhanda)
|
3506002000NRG23100620220019488
|
13/06/2022
|
DIKSHA
|
3506002WL003911
|
DIKSHA
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566136
|
|
MISS DIKSHA
|
()
|
|
53
|
Ukhimath
|
UT-06-002-048-001/51-C
(Maikhanda)
|
3506002000NRG23100620220019486
|
13/06/2022
|
HRITIK KUMAR
|
3506002WL003911
|
HRITIK KUMAR
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566135
|
|
MR RITIK KUMAR
|
()
|
|
54
|
Ukhimath
|
UT-06-002-048-001/51-C
(Maikhanda)
|
3506002000NRG23100620220019487
|
13/06/2022
|
SHIKSHA
|
3506002WL003911
|
SHIKSHA
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566134
|
|
MISS SHIKSHA
|
()
|
|
55
|
Ukhimath
|
UT-06-002-053-001/164-B
(Lwara)
|
3506002000NRG23130620220019788
|
13/06/2022
|
SARSVATI DEVI
|
3506002WL003994
|
SARSVATI DEVI
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566202
|
|
MRS SARASVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
56
|
Ukhimath
|
UT-06-002-030-001/129-A
(Parkandi)
|
3506002000NRG23100620220018987
|
13/06/2022
|
HIMANSU
|
3506002WL003825
|
HIMANSU
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566129
|
|
MR HIMANSHU CHAUDHARI
|
()
|
|
57
|
Ukhimath
|
UT-06-002-030-001/133-B
(Parkandi)
|
3506002000NRG23100620220018988
|
13/06/2022
|
KALPESHWARI DEVI
|
3506002WL003825
|
KALPESHWARI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566193
|
|
MRS KALPESHWARI DEVI
|
()
|
|
58
|
Ukhimath
|
UT-06-002-030-001/138-A
(Parkandi)
|
3506002000NRG23100620220018989
|
13/06/2022
|
KASHMIRA DEVI
|
3506002WL003825
|
KASHMIRA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566139
|
|
KASHMIRA DEVI
|
()
|
|
59
|
Ukhimath
|
UT-06-002-030-001/171-A
(Parkandi)
|
3506002000NRG23100620220018990
|
13/06/2022
|
NITU SINGH
|
3506002WL003825
|
NITU SINGH
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566192
|
|
MR NITU SINGH
|
()
|
|
60
|
Ukhimath
|
UT-06-002-030-001/172-A
(Parkandi)
|
3506002000NRG23100620220018992
|
13/06/2022
|
MAYANK
|
3506002WL003825
|
MAYANK
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566142
|
|
MR MR MAYANK
|
()
|
|
61
|
Ukhimath
|
UT-06-002-030-001/172-A
(Parkandi)
|
3506002000NRG23100620220018991
|
13/06/2022
|
SONAKSH
|
3506002WL003825
|
SONAKSH
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566195
|
|
MR SONAKSH
|
()
|
|
62
|
Ukhimath
|
UT-06-002-030-001/191-A
(Parkandi)
|
3506002000NRG23100620220018993
|
13/06/2022
|
ROSHANI DEVI
|
3506002WL003825
|
ROSHANI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566146
|
|
MRS ROSHANI DEVI
|
()
|
|
63
|
Ukhimath
|
UT-06-002-030-001/3-A
(Parkandi)
|
3506002000NRG23100620220019469
|
13/06/2022
|
DARSHANI DEVI
|
3506002WL003906
|
DARSHANI DEVI
|
00415
|
SBIN0009834
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2366566141
|
|
MRS DARSHANI DEVI
|
()
|
|
64
|
Ukhimath
|
UT-06-002-030-001/3-A
(Parkandi)
|
3506002000NRG23100620220019470
|
13/06/2022
|
KULDEEP LAL
|
3506002WL003906
|
KULDEEP LAL
|
00415
|
SBIN0009834
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2366566130
|
|
MR KULDEEP LAL
|
()
|
|
65
|
Ukhimath
|
UT-06-002-030-001/529
(Parkandi)
|
3506002000NRG23100620220018994
|
13/06/2022
|
JAGDEEP SINGH
|
3506002WL003825
|
JAGDEEP SINGH
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566194
|
|
MR JAGDEEP SINGH
|
()
|
|
66
|
Ukhimath
|
UT-06-002-030-001/557
(Parkandi)
|
3506002000NRG23100620220018995
|
13/06/2022
|
MUNNI DEVI
|
3506002WL003825
|
MUNNI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566143
|
|
MR MUNNI DEVI
|
()
|
|
67
|
Ukhimath
|
UT-06-002-030-001/557
(Parkandi)
|
3506002000NRG23100620220018996
|
13/06/2022
|
SANDEEP SINGH
|
3506002WL003825
|
SANDEEP SINGH
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566128
|
|
MR SANDEEP SINGH
|
()
|
|
68
|
Ukhimath
|
UT-06-002-030-001/82-A
(Parkandi)
|
3506002000NRG23100620220019472
|
13/06/2022
|
LALIT PRASAD
|
3506002WL003907
|
LALIT PRASAD
|
00415
|
SBIN0009834
|
1065
|
1065
|
Processed
|
18/06/2022
|
|
2366566187
|
|
MR LALIT PRASAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28755
|
28755
|
|
|
|
|
|
|
|
|
69
|
Ukhimath
|
UT-06-002-017-001/13-B
(Jal Talla)
|
3506002000NRG23100620220019474
|
13/06/2022
|
KUSHALA DEVI
|
3506002WL003908
|
KUSHALA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366566145
|
|
KUSHALADEVI
|
()
|
|
70
|
Ukhimath
|
UT-06-002-017-001/13-B
(Jal Talla)
|
3506002000NRG23100620220019473
|
13/06/2022
|
NARVADA DEVI
|
3506002WL003908
|
NARVADA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366566185
|
|
NARVADADEVI
|
()
|
|
71
|
Ukhimath
|
UT-06-002-017-001/60
(Jal Talla)
|
3506002000NRG23100620220019475
|
13/06/2022
|
KUSUM DEVI
|
3506002WL003908
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
18/06/2022
|
|
2366566201
|
|
KUSUMDEVI
|
()
|
|
72
|
Ukhimath
|
UT-06-002-053-001/100-B
(Lwara)
|
3506002000NRG23130620220019761
|
13/06/2022
|
RAHUL
|
3506002WL003983
|
RAHUL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566149
|
|
RAHUL
|
()
|
|
73
|
Ukhimath
|
UT-06-002-053-001/108-B
(Lwara)
|
3506002000NRG23130620220019796
|
13/06/2022
|
SADHNA
|
3506002WL003996
|
SADHNA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
18/06/2022
|
|
2366566133
|
|
SADHNA
|
()
|
|
74
|
Ukhimath
|
UT-06-002-053-001/180
(Lwara)
|
3506002000NRG23130620220019763
|
13/06/2022
|
VINAY
|
3506002WL003983
|
VINAY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566138
|
|
VINAY
|
()
|
|
75
|
Ukhimath
|
UT-06-002-053-001/232
(Lwara)
|
3506002000NRG23130620220019807
|
13/06/2022
|
NAND LAL
|
3506002WL004001
|
NAND LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2366566188
|
|
NANDLAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181902
|
181902
|
|
|
|
|
|
|
|