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-06-002-031-002/137 (Pawa)
|
3506002000NRG23171020220050892
|
17/10/2022
|
SHISHUPAL SINGH
|
3506002WL011044
|
SHISHUPAL SINGH
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272117
|
|
SHISHUPAL SINGH
|
()
|
2
|
Ukhimath
|
UT-06-002-031-002/68-B (Pawa)
|
3506002000NRG23171020220050893
|
17/10/2022
|
MEENA DEVI
|
3506002WL011044
|
MEENA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272118
|
|
MEENA DEVI
|
()
|
3
|
Ukhimath
|
UT-06-002-059-002/162 (Huddu)
|
3506002000NRG23171020220050883
|
17/10/2022
|
HIMANI DEVI
|
3506002WL011042
|
HIMANI DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272116
|
|
HIMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
4
|
Ukhimath
|
UT-06-002-064-001/286 (Kimana)
|
3506002000NRG23141020220050316
|
17/10/2022
|
MONIKA
|
3506002WL010949
|
MONIKA
|
00354
|
PUNB0665900
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272119
|
|
MONIKA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
5
|
Ukhimath
|
UT-06-002-024-001/52-A (Dewali Bhanigram)
|
3506002000NRG23151020220050622
|
17/10/2022
|
SONAM
|
3506002WL010996
|
SONAM
|
00354
|
PUNB0693300
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579272115
|
|
SONAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
6
|
Ukhimath
|
UT-06-002-019-001/32-A (Dungarsemala)
|
3506002000NRG23141020220050311
|
17/10/2022
|
ANJU DEVI
|
3506002WL010947
|
ANJU DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272113
|
|
ANJU DEVI
|
()
|
7
|
Ukhimath
|
UT-06-002-029-001/19-B (Pathali)
|
3506002000NRG23141020220050395
|
17/10/2022
|
PARBHA DEVI
|
3506002WL010966
|
PARBHA DEVI
|
00354
|
PUNB0748000
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579272125
|
|
PARBHA DEVI
|
()
|
8
|
Ukhimath
|
UT-06-002-029-001/27-A (Pathali)
|
3506002000NRG23141020220050396
|
17/10/2022
|
ASHA DEVI
|
3506002WL010966
|
ASHA DEVI
|
00354
|
PUNB0748000
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579272114
|
|
ASHA DEVI
|
()
|
9
|
Ukhimath
|
UT-06-002-029-001/47-A (Pathali)
|
3506002000NRG23141020220050398
|
17/10/2022
|
POOJA DEVI
|
3506002WL010966
|
POOJA DEVI
|
00354
|
PUNB0748000
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579272120
|
|
POOJA DEVI
|
()
|
10
|
Ukhimath
|
UT-06-002-029-001/52-A (Pathali)
|
3506002000NRG23141020220050399
|
17/10/2022
|
BINDESHWARI DEVI
|
3506002WL010966
|
BINDESHWARI DEVI
|
00354
|
PUNB0748000
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579272124
|
|
BINDESHWARI DEVI
|
()
|
11
|
Ukhimath
|
UT-06-002-029-001/60-A (Pathali)
|
3506002000NRG23141020220050380
|
17/10/2022
|
SOVATI DEVI
|
3506002WL010963
|
SOVATI DEVI
|
00354
|
PUNB0748000
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579272132
|
|
SOVATI DEVI
|
()
|
12
|
Ukhimath
|
UT-06-002-029-001/69-A (Pathali)
|
3506002000NRG23171020220050906
|
17/10/2022
|
BABITA DEVI
|
3506002WL011048
|
BABITA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272122
|
|
BABITA DEVI
|
()
|
13
|
Ukhimath
|
UT-06-002-034-001/54-A (Ushara)
|
3506002000NRG23171020220051017
|
17/10/2022
|
JEETPAL SINGH
|
3506002WL011078
|
JEETPAL SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272109
|
|
JEETPAL SINGH
|
()
|
14
|
Ukhimath
|
UT-06-002-051-001/141-A (Ransi)
|
3506002000NRG23141020220050343
|
17/10/2022
|
SHM. SANGRAMI DEVI
|
3506002WL010955
|
SHM. SANGRAMI DEVI
|
00354
|
PUNB0748000
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579272126
|
|
SHM. SANGRAMI DEVI
|
()
|
15
|
Ukhimath
|
UT-06-002-051-001/154-A (Ransi)
|
3506002000NRG23141020220050344
|
17/10/2022
|
MADAN SINGH
|
3506002WL010955
|
MADAN SINGH
|
00354
|
PUNB0748000
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579272123
|
|
MADAN SINGH
|
()
|
16
|
Ukhimath
|
UT-06-002-051-001/203-B (Ransi)
|
3506002000NRG23141020220050286
|
17/10/2022
|
PRADEEP SINGH
|
3506002WL010943
|
PRADEEP SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272127
|
|
PRADEEP SINGH
|
()
|
17
|
Ukhimath
|
UT-06-002-051-001/210-A (Ransi)
|
3506002000NRG23141020220050280
|
17/10/2022
|
ASHISH SINGH
|
3506002WL010940
|
ASHISH SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272130
|
|
ASHISH SINGH
|
()
|
18
|
Ukhimath
|
UT-06-002-051-001/230 (Ransi)
|
3506002000NRG23141020220050346
|
17/10/2022
|
RAJENDRA SINGH
|
3506002WL010955
|
RAJENDRA SINGH
|
00354
|
PUNB0748000
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579272112
|
|
RAJENDRA SINGH
|
()
|
19
|
Ukhimath
|
UT-06-002-051-001/87-B (Ransi)
|
3506002000NRG23141020220050352
|
17/10/2022
|
SHIV SINGH
|
3506002WL010955
|
SHIV SINGH
|
00354
|
PUNB0748000
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579272106
|
|
SHIV SINGH
|
()
|
20
|
Ukhimath
|
UT-06-002-055-001/275-A (Lamgondi)
|
3506002000NRG23151020220050627
|
17/10/2022
|
PRAMOD KUMAR
|
3506002WL010996
|
PRAMOD KUMAR
|
00354
|
PUNB0748000
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579272121
|
|
PRAMOD KUMAR
|
()
|
21
|
Ukhimath
|
UT-06-002-056-001/20-A (Karokhi)
|
3506002000NRG23171020220051060
|
17/10/2022
|
ASHA
|
3506002WL011086
|
ASHA
|
00354
|
PUNB0748000
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579272128
|
|
ASHA
|
()
|
22
|
Ukhimath
|
UT-06-002-056-001/26-A (Karokhi)
|
3506002000NRG23171020220051063
|
17/10/2022
|
GAYATRI DEVI
|
3506002WL011086
|
GAYATRI DEVI
|
00354
|
PUNB0748000
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579272129
|
|
GAYATRI DEVI
|
()
|
23
|
Ukhimath
|
UT-06-002-056-001/53-A (Karokhi)
|
3506002000NRG23171020220051067
|
17/10/2022
|
BEENA DEVI
|
3506002WL011086
|
BEENA DEVI
|
00354
|
PUNB0748000
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579272107
|
|
BEENA DEVI
|
()
|
24
|
Ukhimath
|
UT-06-002-056-001/53-A (Karokhi)
|
3506002000NRG23171020220051068
|
17/10/2022
|
KARISHMA
|
3506002WL011086
|
KARISHMA
|
00354
|
PUNB0748000
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579272133
|
|
KARISHMA
|
()
|
25
|
Ukhimath
|
UT-06-002-056-001/83-A (Karokhi)
|
3506002000NRG23141020220050307
|
17/10/2022
|
SANGEETA DEVI
|
3506002WL010946
|
SANGEETA DEVI
|
00354
|
PUNB0748000
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579272111
|
|
SANGEETA DEVI
|
()
|
26
|
Ukhimath
|
UT-06-002-056-001/9-A (Karokhi)
|
3506002000NRG23171020220051069
|
17/10/2022
|
UMED SINGH
|
3506002WL011086
|
UMED SINGH
|
00354
|
PUNB0748000
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579272131
|
|
UMED SINGH
|
()
|
27
|
Ukhimath
|
UT-06-002-057-001/24-A (Sari)
|
3506002000NRG23171020220050890
|
17/10/2022
|
SHAKA DEVI
|
3506002WL011043
|
SHAKA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272105
|
|
SHAKA DEVI
|
()
|
28
|
Ukhimath
|
UT-06-002-059-002/55-C (Huddu)
|
3506002000NRG23171020220051033
|
17/10/2022
|
MISS RAVINA
|
3506002WL011081
|
MISS RAVINA
|
00354
|
PUNB0748000
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579272110
|
|
MISS RAVINA
|
()
|
29
|
Ukhimath
|
UT-06-002-064-001/64-A (Kimana)
|
3506002000NRG23141020220050317
|
17/10/2022
|
GOMATI DEVI
|
3506002WL010949
|
GOMATI DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272108
|
|
GOMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52611
|
52611
|
|
|
|
|
|
|
|
30
|
Ukhimath
|
UT-06-002-002-003/315 (Kotma)
|
3506002000NRG23171020220050818
|
17/10/2022
|
BEENA DEVI
|
3506002WL011032
|
BEENA DEVI
|
00354
|
PUNB0786300
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579272134
|
|
BEENA DEVI
|
()
|
31
|
Ukhimath
|
UT-06-002-024-001/126-A (Dewali Bhanigram)
|
3506002000NRG23151020220050611
|
17/10/2022
|
DARSHANI DEVI
|
3506002WL010996
|
DARSHANI DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579272101
|
|
DARSHANI DEVI
|
()
|
32
|
Ukhimath
|
UT-06-002-024-001/28-A (Dewali Bhanigram)
|
3506002000NRG23151020220050618
|
17/10/2022
|
VIKKI KUMAR
|
3506002WL010996
|
VIKKI KUMAR
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579272100
|
|
VIKKI KUMAR
|
()
|
33
|
Ukhimath
|
UT-06-002-024-001/306 (Dewali Bhanigram)
|
3506002000NRG23151020220050619
|
17/10/2022
|
KAVITA DEVI
|
3506002WL010996
|
KAVITA DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579272103
|
|
KAVITA DEVI
|
()
|
34
|
Ukhimath
|
UT-06-002-053-001/250 (Lwara)
|
3506002000NRG23141020220050260
|
17/10/2022
|
KIRAN DEVI
|
3506002WL010934
|
KIRAN DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272102
|
|
KIRAN DEVI
|
()
|
35
|
Ukhimath
|
UT-06-002-054-001/211 (Lwani)
|
3506002000NRG23151020220050609
|
17/10/2022
|
SARASWATI DEVI
|
3506002WL010995
|
SARASWATI DEVI
|
00354
|
PUNB0786300
|
213
|
213
|
Processed
|
21/11/2022
|
|
6579272104
|
|
SARASWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
36
|
Ukhimath
|
UT-06-002-040-001/105 (Bedula)
|
3506002000NRG23141020220050274
|
17/10/2022
|
SARITA DEVI
|
3506002WL010938
|
SARITA DEVI
|
00354
|
PUNB0980100
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579272099
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
37
|
Ukhimath
|
UT-06-002-010-001/2-C (Gaundar)
|
3506002000NRG23141020220050337
|
17/10/2022
|
MADAN SINGH
|
3506002WL010954
|
MADAN SINGH
|
00415
|
SBIN0002498
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579272095
|
|
MR MADAN SINGH
|
()
|
38
|
Ukhimath
|
UT-06-002-029-001/66-A (Pathali)
|
3506002000NRG23171020220050905
|
17/10/2022
|
URMILA DEVI
|
3506002WL011048
|
URMILA DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272097
|
|
MR RAMESHWAR PRASAD
|
()
|
39
|
Ukhimath
|
UT-06-002-038-001/119 (Burwa)
|
3506002000NRG23171020220050770
|
17/10/2022
|
RAJESH LAL
|
3506002WL011022
|
RAJESH LAL
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272096
|
|
MR RAJESH LAL
|
()
|
40
|
Ukhimath
|
UT-06-002-040-001/14-C (Bedula)
|
3506002000NRG23141020220050334
|
17/10/2022
|
KUNTI
|
3506002WL010953
|
KUNTI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272087
|
|
MRS KUNTI DEVI
|
()
|
41
|
Ukhimath
|
UT-06-002-050-001/188-B (Raunlenk)
|
3506002000NRG23141020220050336
|
17/10/2022
|
JASI DEVI
|
3506002WL010953
|
JASI DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272092
|
|
MRS JAISI DEVI
|
()
|
42
|
Ukhimath
|
UT-06-002-051-001/238 (Ransi)
|
3506002000NRG23141020220050348
|
17/10/2022
|
ASHOK SINGH
|
3506002WL010955
|
ASHOK SINGH
|
00415
|
SBIN0002498
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579272137
|
|
MR ASHOK SINGH
|
()
|
43
|
Ukhimath
|
UT-06-002-056-001/104-A (Karokhi)
|
3506002000NRG23171020220051056
|
17/10/2022
|
AMIT SINGH
|
3506002WL011086
|
AMIT SINGH
|
00415
|
SBIN0002498
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579272088
|
|
MR AMIT SINGH
|
()
|
44
|
Ukhimath
|
UT-06-002-056-001/12-A (Karokhi)
|
3506002000NRG23171020220051058
|
17/10/2022
|
KULDEEP SINGH
|
3506002WL011086
|
KULDEEP SINGH
|
00415
|
SBIN0002498
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579272094
|
|
MR KULDEEP SINGH
|
()
|
45
|
Ukhimath
|
UT-06-002-056-001/203 (Karokhi)
|
3506002000NRG23171020220051062
|
17/10/2022
|
ANAMIKA
|
3506002WL011086
|
ANAMIKA
|
00415
|
SBIN0002498
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579272135
|
|
MISS ANANMIKA ANANMIKA
|
()
|
46
|
Ukhimath
|
UT-06-002-056-001/203 (Karokhi)
|
3506002000NRG23171020220051061
|
17/10/2022
|
GUDDI DEVI
|
3506002WL011086
|
GUDDI DEVI
|
00415
|
SBIN0002498
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579272091
|
|
MRS GUDDI DEVI
|
()
|
47
|
Ukhimath
|
UT-06-002-057-001/121-B (Sari)
|
3506002000NRG23171020220051019
|
17/10/2022
|
VINEETA DEVI
|
3506002WL011078
|
VINEETA DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272090
|
|
MRS VINEETA DEVI
|
()
|
48
|
Ukhimath
|
UT-06-002-059-002/35-B (Huddu)
|
3506002000NRG23171020220051032
|
17/10/2022
|
MAHAVIR SINGH
|
3506002WL011081
|
MAHAVIR SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272089
|
|
MR MAHAVIR SINGH
|
()
|
49
|
Ukhimath
|
UT-06-002-059-002/46-C (Huddu)
|
3506002000NRG23171020220051020
|
17/10/2022
|
ARTI DEVI
|
3506002WL011078
|
ARTI DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272136
|
|
MRS ARATI DEVI
|
()
|
50
|
Ukhimath
|
UT-06-002-059-002/49-B (Huddu)
|
3506002000NRG23171020220050898
|
17/10/2022
|
Shakha DEVI
|
3506002WL011046
|
Shakha DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272093
|
|
MRS SHAKHA DEVI
|
()
|
51
|
Ukhimath
|
UT-06-002-064-002/84-A (Kimana)
|
3506002000NRG23171020220051053
|
17/10/2022
|
INDRA DEVI
|
3506002WL011085
|
INDRA DEVI
|
00415
|
SBIN0002498
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579272098
|
|
MRS INDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35571
|
35571
|
|
|
|
|
|
|
|
52
|
Ukhimath
|
UT-06-002-005-001/90-A (Khumera)
|
3506002000NRG23141020220050253
|
17/10/2022
|
MAMTA
|
3506002WL010933
|
MAMTA
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272082
|
|
MRS MAMTA DEVI
|
()
|
53
|
Ukhimath
|
UT-06-002-005-001/90-A (Khumera)
|
3506002000NRG23141020220050254
|
17/10/2022
|
POOJA DEVI
|
3506002WL010933
|
POOJA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Rejected
|
22/11/2022
|
|
N1022010345A8
|
No Such Account
|
|
|
54
|
Ukhimath
|
UT-06-002-005-001/90-A (Khumera)
|
3506002000NRG23141020220050255
|
17/10/2022
|
SASHI
|
3506002WL010933
|
SASHI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272084
|
|
MISS SHASHI
|
()
|
55
|
Ukhimath
|
UT-06-002-022-001/231 (Dewar)
|
3506002000NRG23171020220050915
|
17/10/2022
|
DEVESH SINGH
|
3506002WL011050
|
DEVESH SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272141
|
|
MR DEVESH SINGH
|
()
|
56
|
Ukhimath
|
UT-06-002-022-001/231 (Dewar)
|
3506002000NRG23171020220050914
|
17/10/2022
|
KAMLESH SINGH
|
3506002WL011050
|
KAMLESH SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272140
|
|
MR KAMLESH SINGH SO VIJAY SINGH
|
()
|
57
|
Ukhimath
|
UT-06-002-022-001/243 (Dewar)
|
3506002000NRG23171020220050820
|
17/10/2022
|
ANITA DEVI
|
3506002WL011033
|
ANITA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272142
|
|
MR PRAMOD SINGH SO SH LAKHPAT SINGH
|
()
|
58
|
Ukhimath
|
UT-06-002-024-001/206 (Dewali Bhanigram)
|
3506002000NRG23151020220050614
|
17/10/2022
|
NANDA DEVI
|
3506002WL010996
|
NANDA DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579272143
|
|
MRS NANDA DEVI
|
()
|
59
|
Ukhimath
|
UT-06-002-027-001/226 (Nala)
|
3506002000NRG23141020220050265
|
17/10/2022
|
DHIRENDRA SINGH
|
3506002WL010935
|
DHIRENDRA SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272145
|
|
MR DHEERENDRA SINGH
|
()
|
60
|
Ukhimath
|
UT-06-002-052-002/27-A (Rudrapur)
|
3506002000NRG23171020220050815
|
17/10/2022
|
SUSHMITA
|
3506002WL011030
|
SUSHMITA
|
00415
|
SBIN0006736
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579272139
|
|
MR SHAILENDRA SHUKLA SO SH AMARNATH SHUK
|
()
|
61
|
Ukhimath
|
UT-06-002-053-001/100-B (Lwara)
|
3506002000NRG23141020220050256
|
17/10/2022
|
SHYAM LAL
|
3506002WL010934
|
SHYAM LAL
|
00415
|
SBIN0006736
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579272086
|
|
MR SHYAM LAL
|
()
|
62
|
Ukhimath
|
UT-06-002-053-001/213-A (Lwara)
|
3506002000NRG23141020220050257
|
17/10/2022
|
RAJENDRA SINGH
|
3506002WL010934
|
RAJENDRA SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272138
|
|
MR RAJENDRA SINGH SO MANGAL SINGH
|
()
|
63
|
Ukhimath
|
UT-06-002-053-001/248 (Lwara)
|
3506002000NRG23141020220050259
|
17/10/2022
|
SHIV DEVI
|
3506002WL010934
|
SHIV DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272083
|
|
MRS SHIV DEVI
|
()
|
64
|
Ukhimath
|
UT-06-002-059-002/30-A (Huddu)
|
3506002000NRG23171020220051030
|
17/10/2022
|
SANJAY
|
3506002WL011081
|
SANJAY
|
00415
|
SBIN0006736
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579272144
|
|
MR SANJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29394
|
29394
|
|
|
|
|
|
|
|
65
|
Ukhimath
|
UT-06-002-030-001/129-A (Parkandi)
|
3506002000NRG23141020220050383
|
17/10/2022
|
VIJAY SINGH
|
3506002WL010963
|
VIJAY SINGH
|
00415
|
SBIN0009834
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579272146
|
|
MR VIJAY SINGH CHAUDHARY
|
()
|
66
|
Ukhimath
|
UT-06-002-030-001/36-A (Parkandi)
|
3506002000NRG23141020220050386
|
17/10/2022
|
MANJU DEVI
|
3506002WL010963
|
MANJU DEVI
|
00415
|
SBIN0009834
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579272147
|
|
MRS MANJU DEVI
|
()
|
67
|
Ukhimath
|
UT-06-002-030-001/364-A (Parkandi)
|
3506002000NRG23141020220050387
|
17/10/2022
|
RAJENDRA PRASAD TRIVEDI
|
3506002WL010963
|
RAJENDRA PRASAD TRIVEDI
|
00415
|
SBIN0009834
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579272080
|
|
NAIB SUBEDAR RAJENDER PRASAD TRIVEDI
|
()
|
68
|
Ukhimath
|
UT-06-002-030-001/40-A (Parkandi)
|
3506002000NRG23141020220050388
|
17/10/2022
|
DEVESHWRI DEVI
|
3506002WL010963
|
DEVESHWRI DEVI
|
00415
|
SBIN0009834
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579272081
|
|
MR GULAB SINGH
|
()
|
69
|
Ukhimath
|
UT-06-002-030-001/530 (Parkandi)
|
3506002000NRG23141020220050389
|
17/10/2022
|
DIVYA DEVI
|
3506002WL010963
|
DIVYA DEVI
|
00415
|
SBIN0009834
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579272079
|
|
MRS DIVYA DEVI
|
()
|
70
|
Ukhimath
|
UT-06-002-030-001/560 (Parkandi)
|
3506002000NRG23141020220050390
|
17/10/2022
|
SEEMA DEVI
|
3506002WL010963
|
SEEMA DEVI
|
00415
|
SBIN0009834
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579272078
|
|
MS SEEMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
71
|
Ukhimath
|
UT-06-002-006-001/1-A (Gadgu)
|
3506002000NRG23171020220050862
|
17/10/2022
|
VINOD SINGH
|
3506002WL011039
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272161
|
|
VINOD SINGH
|
()
|
72
|
Ukhimath
|
UT-06-002-006-001/98-A (Gadgu)
|
3506002000NRG23171020220050861
|
17/10/2022
|
NAVEEN SINGH
|
3506002WL011038
|
NAVEEN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272070
|
|
NAVEEN SINGH
|
()
|
73
|
Ukhimath
|
UT-06-002-007-001/112 (Giriya)
|
3506002000NRG23141020220050184
|
17/10/2022
|
ASHA DEVI
|
3506002WL010920
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272152
|
|
ASHA DEVI
|
()
|
74
|
Ukhimath
|
UT-06-002-007-001/122 (Giriya)
|
3506002000NRG23171020220050866
|
17/10/2022
|
SARITA
|
3506002WL011040
|
SARITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272170
|
|
SARITA
|
()
|
75
|
Ukhimath
|
UT-06-002-007-001/123 (Giriya)
|
3506002000NRG23171020220050867
|
17/10/2022
|
VIRENDRA SINGH
|
3506002WL011040
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272071
|
|
VIRENDRA SINGH
|
()
|
76
|
Ukhimath
|
UT-06-002-007-001/129 (Giriya)
|
3506002000NRG23171020220050868
|
17/10/2022
|
MONIKA DEVI
|
3506002WL011040
|
MONIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272163
|
|
MONIKA DEVI
|
()
|
77
|
Ukhimath
|
UT-06-002-007-001/133 (Giriya)
|
3506002000NRG23141020220050185
|
17/10/2022
|
URMILA DEVI
|
3506002WL010920
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272068
|
|
URMILA DEVI
|
()
|
78
|
Ukhimath
|
UT-06-002-007-001/135 (Giriya)
|
3506002000NRG23141020220050186
|
17/10/2022
|
PRIYANKA DEVI
|
3506002WL010920
|
PRIYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272153
|
|
PRIYANKA DEVI
|
()
|
79
|
Ukhimath
|
UT-06-002-007-001/40-A (Giriya)
|
3506002000NRG23141020220050192
|
17/10/2022
|
DEEPA DEVI
|
3506002WL010920
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272150
|
|
DEEPA DEVI
|
()
|
80
|
Ukhimath
|
UT-06-002-007-001/90-B (Giriya)
|
3506002000NRG23141020220050193
|
17/10/2022
|
GULAB SINGH
|
3506002WL010920
|
GULAB SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272072
|
|
GULAB SINGH
|
()
|
81
|
Ukhimath
|
UT-06-002-007-001/94 (Giriya)
|
3506002000NRG23141020220050195
|
17/10/2022
|
SHIVDEI DEVI
|
3506002WL010920
|
SHIVDEI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272073
|
|
SHIVDEI DEVI
|
()
|
82
|
Ukhimath
|
UT-06-002-009-001/28-A (Gaid)
|
3506002000NRG23171020220050794
|
17/10/2022
|
NANDA DEVI
|
3506002WL011027
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272067
|
|
NANDA DEVI
|
()
|
83
|
Ukhimath
|
UT-06-002-009-001/78-A (Gaid)
|
3506002000NRG23171020220050797
|
17/10/2022
|
RAHUL SINGH
|
3506002WL011027
|
RAHUL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272151
|
|
RAHUL SINGH
|
()
|
84
|
Ukhimath
|
UT-06-002-009-001/78-A (Gaid)
|
3506002000NRG23171020220050796
|
17/10/2022
|
RAJESAWARI DEVI
|
3506002WL011027
|
RAJESAWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272066
|
|
RAJESAWARI DEVI
|
()
|
85
|
Ukhimath
|
UT-06-002-009-001/78-A (Gaid)
|
3506002000NRG23171020220050798
|
17/10/2022
|
ROHIT SINGH
|
3506002WL011027
|
ROHIT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272149
|
|
ROHIT SINGH
|
()
|
86
|
Ukhimath
|
UT-06-002-015-001/110 (Jaggi Bagwan)
|
3506002000NRG23141020220050329
|
17/10/2022
|
DILWAR SINGH
|
3506002WL010952
|
DILWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272065
|
|
DILWAR SINGH
|
()
|
87
|
Ukhimath
|
UT-06-002-023-001/126-A (Uniyana)
|
3506002000NRG23141020220050295
|
17/10/2022
|
LALITA DEVI
|
3506002WL010945
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579272158
|
|
LALITA DEVI
|
()
|
88
|
Ukhimath
|
UT-06-002-023-001/22-B (Uniyana)
|
3506002000NRG23141020220050369
|
17/10/2022
|
NARVDA DEVI
|
3506002WL010959
|
NARVDA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272160
|
|
NARVDA DEVI
|
()
|
89
|
Ukhimath
|
UT-06-002-023-001/22-B (Uniyana)
|
3506002000NRG23141020220050370
|
17/10/2022
|
POONAM DEVI
|
3506002WL010959
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272159
|
|
POONAM DEVI
|
()
|
90
|
Ukhimath
|
UT-06-002-023-001/22-B (Uniyana)
|
3506002000NRG23141020220050368
|
17/10/2022
|
SHIV SINGH
|
3506002WL010959
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272168
|
|
SHIV SINGH
|
()
|
91
|
Ukhimath
|
UT-06-002-023-001/52-D (Uniyana)
|
3506002000NRG23141020220050364
|
17/10/2022
|
ANITA DEVI
|
3506002WL010957
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272162
|
|
ANITA DEVI
|
()
|
92
|
Ukhimath
|
UT-06-002-023-001/62-C (Uniyana)
|
3506002000NRG23141020220050367
|
17/10/2022
|
INDRA DEVI
|
3506002WL010958
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272165
|
|
INDRA DEVI
|
()
|
93
|
Ukhimath
|
UT-06-002-024-001/52-A (Dewali Bhanigram)
|
3506002000NRG23151020220050621
|
17/10/2022
|
JAGDISH
|
3506002WL010996
|
JAGDISH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579272156
|
|
JAGDISH
|
()
|
94
|
Ukhimath
|
UT-06-002-035-001/16-A (Phapanj)
|
3506002000NRG23141020220050314
|
17/10/2022
|
PUSHPA DEVI
|
3506002WL010948
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272077
|
|
PUSHPA DEVI
|
()
|
95
|
Ukhimath
|
UT-06-002-038-001/102 (Burwa)
|
3506002000NRG23171020220050768
|
17/10/2022
|
RAMESH SHAHA
|
3506002WL011022
|
RAMESH SHAHA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272148
|
|
RAMESH SHAHA
|
()
|
96
|
Ukhimath
|
UT-06-002-038-001/115 (Burwa)
|
3506002000NRG23171020220050780
|
17/10/2022
|
PRIYANKA
|
3506002WL011024
|
PRIYANKA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272069
|
|
PRIYANKA
|
()
|
97
|
Ukhimath
|
UT-06-002-038-001/118 (Burwa)
|
3506002000NRG23171020220050785
|
17/10/2022
|
SARITA DEVI
|
3506002WL011025
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272166
|
|
SARITA DEVI
|
()
|
98
|
Ukhimath
|
UT-06-002-038-001/119 (Burwa)
|
3506002000NRG23171020220050769
|
17/10/2022
|
RACHNA DEVI
|
3506002WL011022
|
RACHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272155
|
|
RACHNA DEVI
|
()
|
99
|
Ukhimath
|
UT-06-002-038-001/48-A (Burwa)
|
3506002000NRG23171020220050781
|
17/10/2022
|
FATEH SINGH
|
3506002WL011024
|
FATEH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272076
|
|
FATEH SINGH
|
()
|
100
|
Ukhimath
|
UT-06-002-038-001/70 (Burwa)
|
3506002000NRG23171020220050773
|
17/10/2022
|
VIMLA DEVI
|
3506002WL011022
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272074
|
|
VIMLA DEVI
|
()
|
101
|
Ukhimath
|
UT-06-002-038-001/92 (Burwa)
|
3506002000NRG23171020220050784
|
17/10/2022
|
DILLI DEVI
|
3506002WL011024
|
DILLI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272075
|
|
DILLI DEVI
|
()
|
102
|
Ukhimath
|
UT-06-002-050-001/146-B (Raunlenk)
|
3506002000NRG23141020220050299
|
17/10/2022
|
SHIV LAL
|
3506002WL010945
|
SHIV LAL
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579272172
|
|
SHIV LAL
|
()
|
103
|
Ukhimath
|
UT-06-002-050-001/245 (Raunlenk)
|
3506002000NRG23141020220050291
|
17/10/2022
|
KUNVARI DEVI
|
3506002WL010944
|
KUNVARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272171
|
|
KUNVARI DEVI
|
()
|
104
|
Ukhimath
|
UT-06-002-050-001/286 (Raunlenk)
|
3506002000NRG23141020220050303
|
17/10/2022
|
MAUSAMI DEVI
|
3506002WL010945
|
MAUSAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579272164
|
|
MAUSAMI DEVI
|
()
|
105
|
Ukhimath
|
UT-06-002-050-001/98-D (Raunlenk)
|
3506002000NRG23141020220050306
|
17/10/2022
|
PRADEEP SINGH
|
3506002WL010945
|
PRADEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579272169
|
|
PRADEEP SINGH
|
()
|
106
|
Ukhimath
|
UT-06-002-051-001/233 (Ransi)
|
3506002000NRG23141020220050347
|
17/10/2022
|
DILAMA DEVI
|
3506002WL010955
|
DILAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579272157
|
|
DILAMA DEVI
|
()
|
107
|
Ukhimath
|
UT-06-002-051-001/44-B (Ransi)
|
3506002000NRG23141020220050351
|
17/10/2022
|
SANJAY SINGH
|
3506002WL010955
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579272167
|
|
SANJAY SINGH
|
()
|
108
|
Ukhimath
|
UT-06-002-053-001/248 (Lwara)
|
3506002000NRG23141020220050258
|
17/10/2022
|
AJAY ARYA
|
3506002WL010934
|
AJAY ARYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579272154
|
|
AJAY ARYA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98619
|
98619
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251766
|
251766
|
|
|
|
|
|
|
|