|
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-06-002-031-001/120
(Pawa)
|
3506002000NRG23180420220001901
|
19/04/2022
|
ANUSUYA DEVI
|
3506002WL000347
|
ANUSUYA DEVI
|
00354
|
PUNB0277900
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820180635
|
|
ANUSUYADEVI
|
()
|
|
2
|
Ukhimath
|
UT-06-002-031-001/126
(Pawa)
|
3506002000NRG23180420220001903
|
19/04/2022
|
DEVESHWARI DEVI
|
3506002WL000347
|
DEVESHWARI DEVI
|
00354
|
PUNB0277900
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820180627
|
|
DEVESHWARIDEVI
|
()
|
|
3
|
Ukhimath
|
UT-06-002-031-001/128
(Pawa)
|
3506002000NRG23180420220001904
|
19/04/2022
|
AJAY SINGH
|
3506002WL000347
|
AJAY SINGH
|
00354
|
PUNB0277900
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820180617
|
|
AJAYSINGH
|
()
|
|
4
|
Ukhimath
|
UT-06-002-031-001/130
(Pawa)
|
3506002000NRG23180420220001905
|
19/04/2022
|
RAJESH SINGH
|
3506002WL000347
|
RAJESH SINGH
|
00354
|
PUNB0277900
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820180655
|
|
RAJESHSINGH
|
()
|
|
5
|
Ukhimath
|
UT-06-002-031-001/135
(Pawa)
|
3506002000NRG23180420220001906
|
19/04/2022
|
RAVINDRA SINGH
|
3506002WL000347
|
RAVINDRA SINGH
|
00354
|
PUNB0277900
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820180660
|
|
RAVINDRASINGH
|
()
|
|
6
|
Ukhimath
|
UT-06-002-031-001/2-B
(Pawa)
|
3506002000NRG23180420220001909
|
19/04/2022
|
HARISH SINGH
|
3506002WL000347
|
HARISH SINGH
|
00354
|
PUNB0277900
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820180656
|
|
HARISHSINGH
|
()
|
|
7
|
Ukhimath
|
UT-06-002-031-001/20-B
(Pawa)
|
3506002000NRG23180420220001910
|
19/04/2022
|
RAJESHWARI DEVI
|
3506002WL000347
|
RAJESHWARI DEVI
|
00354
|
PUNB0277900
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820180622
|
|
RAJESHWARIDEVI
|
()
|
|
8
|
Ukhimath
|
UT-06-002-031-001/30-B
(Pawa)
|
3506002000NRG23190420220002055
|
19/04/2022
|
KAVITA
|
3506002WL000376
|
KAVITA
|
00354
|
PUNB0277900
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820180633
|
|
KAVITA
|
()
|
|
9
|
Ukhimath
|
UT-06-002-031-001/30-B
(Pawa)
|
3506002000NRG23190420220002053
|
19/04/2022
|
ROSHANI DEVI
|
3506002WL000376
|
ROSHANI DEVI
|
00354
|
PUNB0277900
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820180632
|
|
ROSHANIDEVI
|
()
|
|
10
|
Ukhimath
|
UT-06-002-031-001/30-B
(Pawa)
|
3506002000NRG23190420220002056
|
19/04/2022
|
VINOD SINGH
|
3506002WL000376
|
VINOD SINGH
|
00354
|
PUNB0277900
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820180616
|
|
VINODSINGH
|
()
|
|
11
|
Ukhimath
|
UT-06-002-031-001/35-B
(Pawa)
|
3506002000NRG23180420220001917
|
19/04/2022
|
ARVIND SINGH
|
3506002WL000347
|
ARVIND SINGH
|
00354
|
PUNB0277900
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820180619
|
|
ARVINDSINGH
|
()
|
|
12
|
Ukhimath
|
UT-06-002-031-001/42-C
(Pawa)
|
3506002000NRG23180420220001919
|
19/04/2022
|
PARMILA DEVI
|
3506002WL000347
|
PARMILA DEVI
|
00354
|
PUNB0277900
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820180628
|
|
PARMILADEVI
|
()
|
|
13
|
Ukhimath
|
UT-06-002-031-001/44-B
(Pawa)
|
3506002000NRG23180420220001920
|
19/04/2022
|
SANJAY SINGH
|
3506002WL000347
|
SANJAY SINGH
|
00354
|
PUNB0277900
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820180620
|
|
SANJAYSINGH
|
()
|
|
14
|
Ukhimath
|
UT-06-002-031-001/48-B
(Pawa)
|
3506002000NRG23180420220001921
|
19/04/2022
|
PRADEEP SINGH
|
3506002WL000347
|
PRADEEP SINGH
|
00354
|
PUNB0277900
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820180631
|
|
PRADEEPSINGH
|
()
|
|
15
|
Ukhimath
|
UT-06-002-031-001/7-B
(Pawa)
|
3506002000NRG23180420220001925
|
19/04/2022
|
JAGMOHAN SINGH
|
3506002WL000347
|
JAGMOHAN SINGH
|
00354
|
PUNB0277900
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820180647
|
|
JAGMOHANSINGH
|
()
|
|
16
|
Ukhimath
|
UT-06-002-031-002/77-B
(Pawa)
|
3506002000NRG23190420220002060
|
19/04/2022
|
ASHISH SINGH
|
3506002WL000376
|
ASHISH SINGH
|
00354
|
PUNB0277900
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820180629
|
|
ASHISHSINGH
|
()
|
|
17
|
Ukhimath
|
UT-06-002-031-002/77-B
(Pawa)
|
3506002000NRG23190420220002059
|
19/04/2022
|
VACHANDEI DEVI
|
3506002WL000376
|
VACHANDEI DEVI
|
00354
|
PUNB0277900
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820180623
|
|
VACHANDEIDEVI
|
()
|
|
18
|
Ukhimath
|
UT-06-002-031-002/78-B
(Pawa)
|
3506002000NRG23190420220002063
|
19/04/2022
|
NAVEEN SINGH
|
3506002WL000376
|
NAVEEN SINGH
|
00354
|
PUNB0277900
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820180626
|
|
NAVEENSINGH
|
()
|
|
19
|
Ukhimath
|
UT-06-002-031-002/78-B
(Pawa)
|
3506002000NRG23190420220002064
|
19/04/2022
|
SHISHMA DEVI
|
3506002WL000376
|
SHISHMA DEVI
|
00354
|
PUNB0277900
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820180650
|
|
SHISHMADEVI
|
()
|
|
20
|
Ukhimath
|
UT-06-002-031-002/80-B
(Pawa)
|
3506002000NRG23180420220001897
|
19/04/2022
|
JAY SINGH
|
3506002WL000345
|
JAY SINGH
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180615
|
|
JAYSINGH
|
()
|
|
21
|
Ukhimath
|
UT-06-002-031-002/80-B
(Pawa)
|
3506002000NRG23180420220001896
|
19/04/2022
|
TULSA DEVI
|
3506002WL000345
|
TULSA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180618
|
|
TULSADEVI
|
()
|
|
22
|
Ukhimath
|
UT-06-002-031-002/81-B
(Pawa)
|
3506002000NRG23190420220002069
|
19/04/2022
|
GIRISH SINGH
|
3506002WL000376
|
GIRISH SINGH
|
00354
|
PUNB0277900
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820180630
|
|
GIRISHSINGH
|
()
|
|
23
|
Ukhimath
|
UT-06-002-031-002/81-B
(Pawa)
|
3506002000NRG23190420220002068
|
19/04/2022
|
KAVITA DEVI
|
3506002WL000376
|
KAVITA DEVI
|
00354
|
PUNB0277900
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820180624
|
|
KAVITADEVI
|
()
|
|
24
|
Ukhimath
|
UT-06-002-031-002/81-B
(Pawa)
|
3506002000NRG23190420220002067
|
19/04/2022
|
SUNIL SINGH
|
3506002WL000376
|
SUNIL SINGH
|
00354
|
PUNB0277900
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820180621
|
|
SUNILSINGH
|
()
|
|
25
|
Ukhimath
|
UT-06-002-047-001/182-B
(Makku)
|
3506002000NRG23190420220001991
|
19/04/2022
|
MANGAL SINGH
|
3506002WL000362
|
MANGAL SINGH
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180625
|
|
MANGALSINGH
|
()
|
|
26
|
Ukhimath
|
UT-06-002-047-001/326
(Makku)
|
3506002000NRG23190420220001994
|
19/04/2022
|
VICHANA DEVI
|
3506002WL000362
|
VICHANA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180634
|
|
VICHANADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34080
|
34080
|
|
|
|
|
|
|
|
|
27
|
Ukhimath
|
UT-06-002-023-001/19-B
(Uniyana)
|
3506002000NRG23180420220001488
|
19/04/2022
|
DHARMENDRA SINGH
|
3506002WL000300
|
DHARMENDRA SINGH
|
00354
|
PUNB0748000
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820180672
|
|
DHARMENDRASINGH
|
()
|
|
28
|
Ukhimath
|
UT-06-002-023-001/82-B
(Uniyana)
|
3506002000NRG23190420220002204
|
19/04/2022
|
PANKAJ SINGH
|
3506002WL000406
|
PANKAJ SINGH
|
00354
|
PUNB0748000
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820180706
|
|
PANKAJSINGH
|
()
|
|
29
|
Ukhimath
|
UT-06-002-026-002/151
(Daira)
|
3506002000NRG23190420220002088
|
19/04/2022
|
SHISHUPAL SINGH
|
3506002WL000382
|
SHISHUPAL SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180648
|
|
SHISHUPALSINGH
|
()
|
|
30
|
Ukhimath
|
UT-06-002-026-002/30-B
(Daira)
|
3506002000NRG23180420220001928
|
19/04/2022
|
VINOD SINGH
|
3506002WL000348
|
VINOD SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180684
|
|
VINODSINGH
|
()
|
|
31
|
Ukhimath
|
UT-06-002-026-002/31-B
(Daira)
|
3506002000NRG23190420220002089
|
19/04/2022
|
SHAKHAMBARI DEVI
|
3506002WL000382
|
SHAKHAMBARI DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180658
|
|
SHAKHAMBARIDEVI
|
()
|
|
32
|
Ukhimath
|
UT-06-002-026-002/31-B
(Daira)
|
3506002000NRG23190420220002090
|
19/04/2022
|
SHIVANI
|
3506002WL000382
|
SHIVANI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180661
|
|
SHIVANI
|
()
|
|
33
|
Ukhimath
|
UT-06-002-026-002/32-B
(Daira)
|
3506002000NRG23190420220002072
|
19/04/2022
|
AMIT SINGH NEGI
|
3506002WL000377
|
AMIT SINGH NEGI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180662
|
|
AMITSINGHNEGI
|
()
|
|
34
|
Ukhimath
|
UT-06-002-034-001/112
(Ushara)
|
3506002000NRG23180420220001941
|
19/04/2022
|
DARSHAN SINGH
|
3506002WL000352
|
DARSHAN SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180640
|
|
DARSHANSINGH
|
()
|
|
35
|
Ukhimath
|
UT-06-002-034-001/114
(Ushara)
|
3506002000NRG23180420220001954
|
19/04/2022
|
NEELAM DEVI
|
3506002WL000355
|
NEELAM DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180638
|
|
NEELAMDEVI
|
()
|
|
36
|
Ukhimath
|
UT-06-002-034-001/125
(Ushara)
|
3506002000NRG23180420220001944
|
19/04/2022
|
KUBJA DEVI
|
3506002WL000352
|
KUBJA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180678
|
|
KUBJADEVI
|
()
|
|
37
|
Ukhimath
|
UT-06-002-034-001/125
(Ushara)
|
3506002000NRG23180420220001942
|
19/04/2022
|
SARVESHWARI DEVI
|
3506002WL000352
|
SARVESHWARI DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180645
|
|
SARVESHWARIDEVI
|
()
|
|
38
|
Ukhimath
|
UT-06-002-034-001/84-A
(Ushara)
|
3506002000NRG23180420220001952
|
19/04/2022
|
AMIT SINGH
|
3506002WL000354
|
AMIT SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180659
|
|
AMITSINGH
|
()
|
|
39
|
Ukhimath
|
UT-06-002-034-001/84-A
(Ushara)
|
3506002000NRG23180420220001951
|
19/04/2022
|
SUMIT SINGH
|
3506002WL000354
|
SUMIT SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180702
|
|
SUMITSINGH
|
()
|
|
40
|
Ukhimath
|
UT-06-002-038-001/81
(Burwa)
|
3506002000NRG23180420220001865
|
19/04/2022
|
KUMARI SAPNA
|
3506002WL000338
|
KUMARI SAPNA
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180704
|
|
KUMARISAPNA
|
()
|
|
41
|
Ukhimath
|
UT-06-002-040-001/48-A
(Bedula)
|
3506002000NRG23190420220002283
|
19/04/2022
|
SANJAY SINGH
|
3506002WL000415
|
SANJAY SINGH
|
00354
|
PUNB0748000
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820180701
|
|
SANJAYSINGH
|
()
|
|
42
|
Ukhimath
|
UT-06-002-051-001/120-A
(Ransi)
|
3506002000NRG23180420220001442
|
19/04/2022
|
RANJEET SINGH
|
3506002WL000295
|
RANJEET SINGH
|
00354
|
PUNB0748000
|
2769
|
2769
|
Rejected
|
04/05/2022
|
|
0820180716
|
No Such Account
|
|
|
|
43
|
Ukhimath
|
UT-06-002-051-001/176-A
(Ransi)
|
3506002000NRG23190420220002209
|
19/04/2022
|
SHUBHAM SINGH
|
3506002WL000407
|
SHUBHAM SINGH
|
00354
|
PUNB0748000
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820180717
|
|
SHUBHAMSINGH
|
()
|
|
44
|
Ukhimath
|
UT-06-002-051-001/177-A
(Ransi)
|
3506002000NRG23190420220002211
|
19/04/2022
|
ANKIT SINGH
|
3506002WL000407
|
ANKIT SINGH
|
00354
|
PUNB0748000
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820180663
|
|
ANKITSINGH
|
()
|
|
45
|
Ukhimath
|
UT-06-002-051-001/223
(Ransi)
|
3506002000NRG23190420220002320
|
19/04/2022
|
SARVESHWARI DEVI
|
3506002WL000419
|
SARVESHWARI DEVI
|
00354
|
PUNB0748000
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820180654
|
|
SARVESHWARIDEVI
|
()
|
|
46
|
Ukhimath
|
UT-06-002-051-001/87-B
(Ransi)
|
3506002000NRG23190420220002324
|
19/04/2022
|
SHIV SINGH
|
3506002WL000419
|
SHIV SINGH
|
00354
|
PUNB0748000
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820180669
|
|
SHIVSINGH
|
()
|
|
47
|
Ukhimath
|
UT-06-002-056-001/132-B
(Karokhi)
|
3506002000NRG23180420220001976
|
19/04/2022
|
PRAMILA DEVI
|
3506002WL000360
|
PRAMILA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180692
|
|
PRAMILADEVI
|
()
|
|
48
|
Ukhimath
|
UT-06-002-056-001/32-A
(Karokhi)
|
3506002000NRG23180420220001978
|
19/04/2022
|
MEENAKSHI DEVI
|
3506002WL000360
|
MEENAKSHI DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180639
|
|
MEENAKSHIDEVI
|
()
|
|
49
|
Ukhimath
|
UT-06-002-056-001/32-A
(Karokhi)
|
3506002000NRG23180420220001979
|
19/04/2022
|
SUDAMA DEVI
|
3506002WL000360
|
SUDAMA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180693
|
|
SUDAMADEVI
|
()
|
|
50
|
Ukhimath
|
UT-06-002-057-001/119-B
(Sari)
|
3506002000NRG23190420220002087
|
19/04/2022
|
ANUJ SINGH
|
3506002WL000381
|
ANUJ SINGH
|
00354
|
PUNB0748000
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820180688
|
|
ANUJSINGH
|
()
|
|
51
|
Ukhimath
|
UT-06-002-057-001/119-B
(Sari)
|
3506002000NRG23190420220002085
|
19/04/2022
|
RAGHUBIR SINGH
|
3506002WL000381
|
RAGHUBIR SINGH
|
00354
|
PUNB0748000
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820180666
|
|
RAGHUBIRSINGH
|
()
|
|
52
|
Ukhimath
|
UT-06-002-057-001/193
(Sari)
|
3506002000NRG23180420220001970
|
19/04/2022
|
PRAMILA DEVI
|
3506002WL000359
|
PRAMILA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180646
|
|
PRAMILADEVI
|
()
|
|
53
|
Ukhimath
|
UT-06-002-057-001/196
(Sari)
|
3506002000NRG23180420220001962
|
19/04/2022
|
SURAJ SINGH
|
3506002WL000357
|
SURAJ SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180651
|
|
SURAJSINGH
|
()
|
|
54
|
Ukhimath
|
UT-06-002-057-001/196
(Sari)
|
3506002000NRG23180420220001961
|
19/04/2022
|
URMILA DEVI
|
3506002WL000357
|
URMILA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180652
|
|
URMILADEVI
|
()
|
|
55
|
Ukhimath
|
UT-06-002-057-001/53-A
(Sari)
|
3506002000NRG23180420220001965
|
19/04/2022
|
BRIJMOHAN SINGH
|
3506002WL000358
|
BRIJMOHAN SINGH
|
00354
|
PUNB0748000
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820180708
|
|
BRIJMOHANSINGH
|
()
|
|
56
|
Ukhimath
|
UT-06-002-057-001/59-B
(Sari)
|
3506002000NRG23180420220001973
|
19/04/2022
|
KM PRIYA
|
3506002WL000359
|
KM PRIYA
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180671
|
|
KMPRIYA
|
()
|
|
57
|
Ukhimath
|
UT-06-002-057-001/72-B
(Sari)
|
3506002000NRG23180420220001967
|
19/04/2022
|
SARVESHWARI DEVI
|
3506002WL000358
|
SARVESHWARI DEVI
|
00354
|
PUNB0748000
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820180653
|
|
SARVESHWARIDEVI
|
()
|
|
58
|
Ukhimath
|
UT-06-002-057-001/72-B
(Sari)
|
3506002000NRG23180420220001968
|
19/04/2022
|
VANDANA DEVI
|
3506002WL000358
|
VANDANA DEVI
|
00354
|
PUNB0748000
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820180636
|
|
VANDANADEVI
|
()
|
|
59
|
Ukhimath
|
UT-06-002-057-001/74-B
(Sari)
|
3506002000NRG23180420220001969
|
19/04/2022
|
DEEPAK SINGH
|
3506002WL000358
|
DEEPAK SINGH
|
00354
|
PUNB0748000
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820180657
|
|
DEEPAKSINGH
|
()
|
|
60
|
Ukhimath
|
UT-06-002-057-001/88-B
(Sari)
|
3506002000NRG23180420220001963
|
19/04/2022
|
VIJAYA DEVI
|
3506002WL000357
|
VIJAYA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180643
|
|
VIJAYADEVI
|
()
|
|
61
|
Ukhimath
|
UT-06-002-059-002/14-A
(Huddu)
|
3506002000NRG23190420220002081
|
19/04/2022
|
DINA DEVI
|
3506002WL000380
|
DINA DEVI
|
00354
|
PUNB0748000
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820180709
|
|
DINADEVI
|
()
|
|
62
|
Ukhimath
|
UT-06-002-059-002/16-B
(Huddu)
|
3506002000NRG23190420220002047
|
19/04/2022
|
RANAJIT SINGH
|
3506002WL000374
|
RANAJIT SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180667
|
|
RANAJITSINGH
|
()
|
|
63
|
Ukhimath
|
UT-06-002-059-002/164
(Huddu)
|
3506002000NRG23190420220002048
|
19/04/2022
|
SANTOSHI
|
3506002WL000374
|
SANTOSHI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180644
|
|
SANTOSHI
|
()
|
|
64
|
Ukhimath
|
UT-06-002-059-003/116-B
(Huddu)
|
3506002000NRG23190420220002077
|
19/04/2022
|
BALVEER SINGH
|
3506002WL000378
|
BALVEER SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180670
|
|
BALVEERSINGH
|
()
|
|
65
|
Ukhimath
|
UT-06-002-059-003/119-A
(Huddu)
|
3506002000NRG23190420220002078
|
19/04/2022
|
VIKASH
|
3506002WL000378
|
VIKASH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180649
|
|
VIKASH
|
()
|
|
66
|
Ukhimath
|
UT-06-002-059-003/122-B
(Huddu)
|
3506002000NRG23190420220002079
|
19/04/2022
|
NEERAJ RANA
|
3506002WL000378
|
NEERAJ RANA
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180712
|
|
NEERAJRANA
|
()
|
|
67
|
Ukhimath
|
UT-06-002-059-003/127-B
(Huddu)
|
3506002000NRG23190420220002051
|
19/04/2022
|
BALBIR SINGH
|
3506002WL000375
|
BALBIR SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180642
|
|
BALBIRSINGH
|
()
|
|
68
|
Ukhimath
|
UT-06-002-059-003/152
(Huddu)
|
3506002000NRG23190420220002052
|
19/04/2022
|
ASHA DEVI
|
3506002WL000375
|
ASHA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180637
|
|
ASHADEVI
|
()
|
|
69
|
Ukhimath
|
UT-06-002-064-002/11-A
(Kimana)
|
3506002000NRG23180420220001881
|
19/04/2022
|
VISHESHVARI DEVI
|
3506002WL000341
|
VISHESHVARI DEVI
|
00354
|
PUNB0748000
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820180641
|
|
VISHESHVARIDEVI
|
()
|
|
70
|
Ukhimath
|
UT-06-002-064-002/85-A
(Kimana)
|
3506002000NRG23180420220001883
|
19/04/2022
|
KANCHAN
|
3506002WL000342
|
KANCHAN
|
00354
|
PUNB0748000
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0820180665
|
|
KANCHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102666
|
102666
|
|
|
|
|
|
|
|
|
71
|
Ukhimath
|
UT-06-002-065-001/232
(Kunjethi)
|
3506002000NRG23190420220002176
|
19/04/2022
|
SURENDRA SINGH
|
3506002WL000401
|
SURENDRA SINGH
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180691
|
|
SURENDRASINGH
|
()
|
|
72
|
Ukhimath
|
UT-06-002-065-001/278
(Kunjethi)
|
3506002000NRG23190420220002178
|
19/04/2022
|
ASHAD SINGH
|
3506002WL000401
|
ASHAD SINGH
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180713
|
|
ASHADSINGH
|
()
|
|
73
|
Ukhimath
|
UT-06-002-065-002/182-B
(Kunjethi)
|
3506002000NRG23190420220002181
|
19/04/2022
|
SURMA DEVI
|
3506002WL000402
|
SURMA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180664
|
|
SURMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
74
|
Ukhimath
|
UT-06-002-040-001/105
(Bedula)
|
3506002000NRG23190420220002277
|
19/04/2022
|
SARITA DEVI
|
3506002WL000415
|
SARITA DEVI
|
00354
|
PUNB0980100
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820180698
|
|
SARITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
75
|
Ukhimath
|
UT-06-002-006-001/148
(Gadgu)
|
3506002000NRG23190420220002016
|
19/04/2022
|
SANTOSHI DEVI
|
3506002WL000368
|
SANTOSHI DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180683
|
|
RIFLEMENRFN RAKESH SINGH
|
()
|
|
76
|
Ukhimath
|
UT-06-002-006-001/151
(Gadgu)
|
3506002000NRG23190420220002001
|
19/04/2022
|
MEENA DEVI
|
3506002WL000365
|
MEENA DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180694
|
|
MRS MEENA DEVI
|
()
|
|
77
|
Ukhimath
|
UT-06-002-006-001/52-A
(Gadgu)
|
3506002000NRG23190420220002005
|
19/04/2022
|
SAUNNI DEVI
|
3506002WL000365
|
SAUNNI DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180700
|
|
MRS SAUNNI DEVI
|
()
|
|
78
|
Ukhimath
|
UT-06-002-007-001/3-B
(Giriya)
|
3506002000NRG23180420220001872
|
19/04/2022
|
SUNITA DEVI
|
3506002WL000339
|
SUNITA DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180676
|
|
MRS SUNITA DEVI
|
()
|
|
79
|
Ukhimath
|
UT-06-002-023-001/149-B
(Uniyana)
|
3506002000NRG23180420220001400
|
19/04/2022
|
VIJAY SINGH
|
3506002WL000291
|
VIJAY SINGH
|
00415
|
SBIN0002498
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820180687
|
|
DEVI MINA
|
()
|
|
80
|
Ukhimath
|
UT-06-002-023-001/84-B
(Uniyana)
|
3506002000NRG23190420220002206
|
19/04/2022
|
VIKASH SINGH
|
3506002WL000406
|
VIKASH SINGH
|
00415
|
SBIN0002498
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820180707
|
|
MR VIKASH SINGH
|
()
|
|
81
|
Ukhimath
|
UT-06-002-026-002/35-B
(Daira)
|
3506002000NRG23180420220001938
|
19/04/2022
|
RAGHUVIR SINGH
|
3506002WL000351
|
RAGHUVIR SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180673
|
|
MR RAGHUBIR SINGH
|
()
|
|
82
|
Ukhimath
|
UT-06-002-026-002/42-B
(Daira)
|
3506002000NRG23190420220002080
|
19/04/2022
|
MANJU DEVI
|
3506002WL000379
|
MANJU DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180689
|
|
MRS MANJU DEVI
|
()
|
|
83
|
Ukhimath
|
UT-06-002-031-001/123
(Pawa)
|
3506002000NRG23180420220001902
|
19/04/2022
|
MEENA DEVI
|
3506002WL000347
|
MEENA DEVI
|
00415
|
SBIN0002498
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820180682
|
|
MRS MEENA DEVI
|
()
|
|
84
|
Ukhimath
|
UT-06-002-031-001/30-B
(Pawa)
|
3506002000NRG23190420220002054
|
19/04/2022
|
MANOJ KUMAR
|
3506002WL000376
|
MANOJ KUMAR
|
00415
|
SBIN0002498
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820180697
|
|
MR MANOJ KUMAR
|
()
|
|
85
|
Ukhimath
|
UT-06-002-034-001/125
(Ushara)
|
3506002000NRG23180420220001943
|
19/04/2022
|
BADHER SINGH
|
3506002WL000352
|
BADHER SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180679
|
|
MR BADAR SINGH
|
()
|
|
86
|
Ukhimath
|
UT-06-002-034-001/51-A
(Ushara)
|
3506002000NRG23180420220001947
|
19/04/2022
|
DHRWAN SINGH
|
3506002WL000353
|
DHRWAN SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180680
|
|
MR DARWAN SINGH
|
()
|
|
87
|
Ukhimath
|
UT-06-002-034-001/91-A
(Ushara)
|
3506002000NRG23180420220001956
|
19/04/2022
|
BINDESHWARI
|
3506002WL000355
|
BINDESHWARI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180681
|
|
HAVALDAR DIWAN SINGH
|
()
|
|
88
|
Ukhimath
|
UT-06-002-038-001/81
(Burwa)
|
3506002000NRG23180420220001864
|
19/04/2022
|
AJEET KUMAR
|
3506002WL000338
|
AJEET KUMAR
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180705
|
|
MR AJEET KUMAR
|
()
|
|
89
|
Ukhimath
|
UT-06-002-040-001/62-A
(Bedula)
|
3506002000NRG23190420220002291
|
19/04/2022
|
ANJANA DEVI
|
3506002WL000415
|
ANJANA DEVI
|
00415
|
SBIN0002498
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820180696
|
|
MRS ANJANA DEVI
|
()
|
|
90
|
Ukhimath
|
UT-06-002-050-001/274
(Raunlenk)
|
3506002000NRG23190420220002310
|
19/04/2022
|
KUNWAR SINGH
|
3506002WL000417
|
KUNWAR SINGH
|
00415
|
SBIN0002498
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820180677
|
|
MR KUNWAR SINGH
|
()
|
|
91
|
Ukhimath
|
UT-06-002-051-001/100-B
(Ransi)
|
3506002000NRG23190420220002317
|
19/04/2022
|
MOHAN SINGH
|
3506002WL000419
|
MOHAN SINGH
|
00415
|
SBIN0002498
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820180718
|
|
MR MOHAN SINGH
|
()
|
|
92
|
Ukhimath
|
UT-06-002-051-001/153-A
(Ransi)
|
3506002000NRG23180420220001394
|
19/04/2022
|
SHIV SINGH
|
3506002WL000287
|
SHIV SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180703
|
|
MR SHIV SINGH
|
()
|
|
93
|
Ukhimath
|
UT-06-002-059-002/14-A
(Huddu)
|
3506002000NRG23190420220002082
|
19/04/2022
|
JASPAL SINGH
|
3506002WL000380
|
JASPAL SINGH
|
00415
|
SBIN0002498
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820180699
|
|
MR JASPAL SINGH
|
()
|
|
94
|
Ukhimath
|
UT-06-002-059-002/48-B
(Huddu)
|
3506002000NRG23180420220001957
|
19/04/2022
|
MEENA DEVI
|
3506002WL000356
|
MEENA DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180668
|
|
MRS MEENA DEVI
|
()
|
|
95
|
Ukhimath
|
UT-06-002-059-002/48-B
(Huddu)
|
3506002000NRG23180420220001958
|
19/04/2022
|
SURENDRA SINGH
|
3506002WL000356
|
SURENDRA SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180674
|
|
MR SURENDRA SINGH
|
()
|
|
96
|
Ukhimath
|
UT-06-002-059-002/72-B
(Huddu)
|
3506002000NRG23180420220001931
|
19/04/2022
|
SAUNI DEVI
|
3506002WL000348
|
SAUNI DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180675
|
|
MRS SAUNI DEVI
|
()
|
|
97
|
Ukhimath
|
UT-06-002-059-003/104-B
(Huddu)
|
3506002000NRG23190420220002073
|
19/04/2022
|
RAMESHWARI DEVI
|
3506002WL000378
|
RAMESHWARI DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180711
|
|
MR RAM SINGH
|
()
|
|
98
|
Ukhimath
|
UT-06-002-059-003/92-B
(Huddu)
|
3506002000NRG23180420220001934
|
19/04/2022
|
AMIT SINGH
|
3506002WL000349
|
AMIT SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180710
|
|
MR AMIT SINGH RANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56232
|
56232
|
|
|
|
|
|
|
|
|
99
|
Ukhimath
|
UT-06-002-059-003/115-B
(Huddu)
|
3506002000NRG23190420220002076
|
19/04/2022
|
SOHAN SINGH
|
3506002WL000378
|
SOHAN SINGH
|
00415
|
SBIN0003568
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180686
|
|
MR SOHAN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
100
|
Ukhimath
|
UT-06-002-020-001/287
(Tulanga)
|
3506002000NRG23190420220002192
|
19/04/2022
|
CHANDRA DEVI
|
3506002WL000404
|
CHANDRA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180690
|
|
MRS CHANDRA DEVI WO SH CHANDAR SINGH NEG
|
()
|
|
101
|
Ukhimath
|
UT-06-002-020-001/368
(Tulanga)
|
3506002000NRG23190420220002195
|
19/04/2022
|
NAVEEN
|
3506002WL000404
|
NAVEEN
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180715
|
|
MR NAVEEN
|
()
|
|
102
|
Ukhimath
|
UT-06-002-031-002/77-B
(Pawa)
|
3506002000NRG23190420220002061
|
19/04/2022
|
AMITA DEVI
|
3506002WL000376
|
AMITA DEVI
|
00415
|
SBIN0006736
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820180685
|
|
MISS AMITA KUMARI
|
()
|
|
103
|
Ukhimath
|
UT-06-002-065-001/278
(Kunjethi)
|
3506002000NRG23190420220002177
|
19/04/2022
|
ROOKMANI DEVI
|
3506002WL000401
|
ROOKMANI DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180714
|
|
MRS ROOKMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
104
|
Ukhimath
|
UT-06-002-037-001/212-C
(Barasu)
|
3506002000NRG23190420220002115
|
19/04/2022
|
DEEPA DEVI
|
3506002WL000391
|
DEEPA DEVI
|
00415
|
SBIN0006737
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820180772
|
|
MRS DEEPA DEVI
|
()
|
|
105
|
Ukhimath
|
UT-06-002-037-001/212-C
(Barasu)
|
3506002000NRG23190420220002118
|
19/04/2022
|
KM. GUDDI
|
3506002WL000391
|
KM. GUDDI
|
00415
|
SBIN0006737
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820180771
|
|
MISS GUDDI
|
()
|
|
106
|
Ukhimath
|
UT-06-002-037-001/212-C
(Barasu)
|
3506002000NRG23190420220002116
|
19/04/2022
|
RAJESH RAWAT
|
3506002WL000391
|
RAJESH RAWAT
|
00415
|
SBIN0006737
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820180761
|
|
MR RAJESH RAWAT
|
()
|
|
107
|
Ukhimath
|
UT-06-002-037-001/212-C
(Barasu)
|
3506002000NRG23190420220002119
|
19/04/2022
|
SAURABH SINGH
|
3506002WL000391
|
SAURABH SINGH
|
00415
|
SBIN0006737
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820180773
|
|
MR SAURABH SINGH
|
()
|
|
108
|
Ukhimath
|
UT-06-002-037-001/212-C
(Barasu)
|
3506002000NRG23190420220002117
|
19/04/2022
|
SURAJ SINGH
|
3506002WL000391
|
SURAJ SINGH
|
00415
|
SBIN0006737
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820180770
|
|
MR SURAJ SINGH
|
()
|
|
109
|
Ukhimath
|
UT-06-002-048-001/133-C
(Maikhanda)
|
3506002000NRG23190420220002110
|
19/04/2022
|
RESHMA
|
3506002WL000390
|
RESHMA
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180752
|
|
MRS RESHMA
|
()
|
|
110
|
Ukhimath
|
UT-06-002-048-001/161-C
(Maikhanda)
|
3506002000NRG23190420220002121
|
19/04/2022
|
DARSHANI DEVI
|
3506002WL000392
|
DARSHANI DEVI
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180783
|
|
MRS DARSHANI DEVI
|
()
|
|
111
|
Ukhimath
|
UT-06-002-048-001/21-B
(Maikhanda)
|
3506002000NRG23190420220002146
|
19/04/2022
|
SHAKAMBARI DEVI
|
3506002WL000397
|
SHAKAMBARI DEVI
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180722
|
|
MRS SHAKAMBARI DEVI
|
()
|
|
112
|
Ukhimath
|
UT-06-002-048-001/234
(Maikhanda)
|
3506002000NRG23190420220002275
|
19/04/2022
|
BABITA DEVI
|
3506002WL000414
|
BABITA DEVI
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180756
|
|
MRS BABITA DEVI
|
()
|
|
113
|
Ukhimath
|
UT-06-002-048-001/234
(Maikhanda)
|
3506002000NRG23190420220002276
|
19/04/2022
|
VIRENDRA KUMAR
|
3506002WL000414
|
VIRENDRA KUMAR
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180695
|
|
MR VIRENDRA KUMAR
|
()
|
|
114
|
Ukhimath
|
UT-06-002-048-001/242
(Maikhanda)
|
3506002000NRG23190420220002132
|
19/04/2022
|
JAYANTI DEVI
|
3506002WL000394
|
JAYANTI DEVI
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180764
|
|
MRS JAYANTI DEVI
|
()
|
|
115
|
Ukhimath
|
UT-06-002-048-001/242
(Maikhanda)
|
3506002000NRG23190420220002133
|
19/04/2022
|
SANJAY SINGH
|
3506002WL000394
|
SANJAY SINGH
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180763
|
|
MR SANJAY SINGH
|
()
|
|
116
|
Ukhimath
|
UT-06-002-048-001/250
(Maikhanda)
|
3506002000NRG23190420220002124
|
19/04/2022
|
RAMESH LAL
|
3506002WL000392
|
RAMESH LAL
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180779
|
|
RAMESH LAL
|
()
|
|
117
|
Ukhimath
|
UT-06-002-048-001/252
(Maikhanda)
|
3506002000NRG23190420220002126
|
19/04/2022
|
AMAN BHATT
|
3506002WL000393
|
AMAN BHATT
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180785
|
|
MR AMAN BHATT
|
()
|
|
118
|
Ukhimath
|
UT-06-002-048-001/252
(Maikhanda)
|
3506002000NRG23190420220002125
|
19/04/2022
|
MANGAL SINGH
|
3506002WL000393
|
MANGAL SINGH
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180784
|
|
MR MANGAL SINGH
|
()
|
|
119
|
Ukhimath
|
UT-06-002-048-001/43-B
(Maikhanda)
|
3506002000NRG23190420220002113
|
19/04/2022
|
DWARIKA
|
3506002WL000390
|
DWARIKA
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180732
|
|
MR DWARIKA
|
()
|
|
120
|
Ukhimath
|
UT-06-002-048-001/43-B
(Maikhanda)
|
3506002000NRG23190420220002112
|
19/04/2022
|
JASHODA DEVI
|
3506002WL000390
|
JASHODA DEVI
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180734
|
|
MRS JASODA DEVI
|
()
|
|
121
|
Ukhimath
|
UT-06-002-048-001/43-B
(Maikhanda)
|
3506002000NRG23190420220002111
|
19/04/2022
|
KISHORI LAL
|
3506002WL000390
|
KISHORI LAL
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180719
|
|
KISHORI LAL
|
()
|
|
122
|
Ukhimath
|
UT-06-002-048-001/43-B
(Maikhanda)
|
3506002000NRG23190420220002114
|
19/04/2022
|
NEERAJ KUMAR
|
3506002WL000390
|
NEERAJ KUMAR
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180733
|
|
MR NEERAJ KUMAR
|
()
|
|
123
|
Ukhimath
|
UT-06-002-048-001/46-D
(Maikhanda)
|
3506002000NRG23190420220002149
|
19/04/2022
|
LEELA DEVI
|
3506002WL000397
|
LEELA DEVI
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180735
|
|
MRS LEELA DEVI
|
()
|
|
124
|
Ukhimath
|
UT-06-002-048-001/51-C
(Maikhanda)
|
3506002000NRG23190420220002175
|
19/04/2022
|
DIKSHA
|
3506002WL000400
|
DIKSHA
|
00415
|
SBIN0006737
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820180769
|
|
MISS DIKSHA
|
()
|
|
125
|
Ukhimath
|
UT-06-002-048-001/51-C
(Maikhanda)
|
3506002000NRG23190420220002173
|
19/04/2022
|
HRITIK KUMAR
|
3506002WL000400
|
HRITIK KUMAR
|
00415
|
SBIN0006737
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820180768
|
|
MR RITIK KUMAR
|
()
|
|
126
|
Ukhimath
|
UT-06-002-048-001/51-C
(Maikhanda)
|
3506002000NRG23190420220002174
|
19/04/2022
|
SHIKSHA
|
3506002WL000400
|
SHIKSHA
|
00415
|
SBIN0006737
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820180767
|
|
MISS SHIKSHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50268
|
50268
|
|
|
|
|
|
|
|
|
127
|
Ukhimath
|
UT-06-002-023-001/41-A
(Uniyana)
|
3506002000NRG23180420220001485
|
19/04/2022
|
ANOOP SINGH
|
3506002WL000299
|
ANOOP SINGH
|
00415
|
SBIN0013404
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820180788
|
|
MR ANOOP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
128
|
Ukhimath
|
UT-06-002-006-001/111-A
(Gadgu)
|
3506002000NRG23190420220002014
|
19/04/2022
|
BISHAMBARI DEVI
|
3506002WL000368
|
BISHAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180748
|
|
BISHAMBARIDEVI
|
()
|
|
129
|
Ukhimath
|
UT-06-002-006-001/137
(Gadgu)
|
3506002000NRG23190420220002037
|
19/04/2022
|
SANDEEP SINGH
|
3506002WL000371
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180749
|
|
SANDEEPSINGH
|
()
|
|
130
|
Ukhimath
|
UT-06-002-006-001/149
(Gadgu)
|
3506002000NRG23180420220001848
|
19/04/2022
|
GUDDI DEVI
|
3506002WL000335
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180728
|
|
GUDDIDEVI
|
()
|
|
131
|
Ukhimath
|
UT-06-002-006-001/149
(Gadgu)
|
3506002000NRG23180420220001847
|
19/04/2022
|
RAJPAL SINGH
|
3506002WL000335
|
RAJPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180727
|
|
RAJPALSINGH
|
()
|
|
132
|
Ukhimath
|
UT-06-002-006-001/153-A
(Gadgu)
|
3506002000NRG23190420220002038
|
19/04/2022
|
HUKAM SINGH
|
3506002WL000371
|
HUKAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180729
|
|
HUKAMSINGH
|
()
|
|
133
|
Ukhimath
|
UT-06-002-006-001/153-A
(Gadgu)
|
3506002000NRG23190420220002039
|
19/04/2022
|
SUMATI DEVI
|
3506002WL000371
|
SUMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180730
|
|
SUMATIDEVI
|
()
|
|
134
|
Ukhimath
|
UT-06-002-006-001/162
(Gadgu)
|
3506002000NRG23190420220002006
|
19/04/2022
|
PRIYANKA DEVI
|
3506002WL000366
|
PRIYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180776
|
|
PRIYANKADEVI
|
()
|
|
135
|
Ukhimath
|
UT-06-002-006-001/163
(Gadgu)
|
3506002000NRG23180420220001834
|
19/04/2022
|
LALITA
|
3506002WL000333
|
LALITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180781
|
|
LALITA
|
()
|
|
136
|
Ukhimath
|
UT-06-002-006-001/165
(Gadgu)
|
3506002000NRG23190420220001995
|
19/04/2022
|
SARVESHWARI DEVI
|
3506002WL000363
|
SARVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180774
|
|
SARVESHWARIDEVI
|
()
|
|
137
|
Ukhimath
|
UT-06-002-006-001/42-A
(Gadgu)
|
3506002000NRG23180420220001837
|
19/04/2022
|
NARVADA DEVI
|
3506002WL000333
|
NARVADA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180724
|
|
NARVADADEVI
|
()
|
|
138
|
Ukhimath
|
UT-06-002-006-001/53-A
(Gadgu)
|
3506002000NRG23190420220002007
|
19/04/2022
|
SHANTA DEVI
|
3506002WL000366
|
SHANTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180754
|
|
SHANTADEVI
|
()
|
|
139
|
Ukhimath
|
UT-06-002-006-001/55-A
(Gadgu)
|
3506002000NRG23190420220001996
|
19/04/2022
|
NORTI DEVI
|
3506002WL000363
|
NORTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180762
|
|
NORTIDEVI
|
()
|
|
140
|
Ukhimath
|
UT-06-002-006-001/55-A
(Gadgu)
|
3506002000NRG23190420220002021
|
19/04/2022
|
RAY SINGH
|
3506002WL000368
|
RAY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180726
|
|
RAYSINGH
|
()
|
|
141
|
Ukhimath
|
UT-06-002-006-001/6-A
(Gadgu)
|
3506002000NRG23190420220002040
|
19/04/2022
|
KAMALA DEVI
|
3506002WL000371
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180778
|
|
KAMALADEVI
|
()
|
|
142
|
Ukhimath
|
UT-06-002-006-001/64-A
(Gadgu)
|
3506002000NRG23190420220002009
|
19/04/2022
|
REENA DEVI
|
3506002WL000366
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180755
|
|
REENADEVI
|
()
|
|
143
|
Ukhimath
|
UT-06-002-006-001/91-A
(Gadgu)
|
3506002000NRG23180420220001846
|
19/04/2022
|
PRIYANKA DEVI
|
3506002WL000334
|
PRIYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180753
|
|
PRIYANKADEVI
|
()
|
|
144
|
Ukhimath
|
UT-06-002-006-001/93-A
(Gadgu)
|
3506002000NRG23180420220001840
|
19/04/2022
|
NARENDRA SINGH
|
3506002WL000333
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180750
|
|
NARENDRASINGH
|
()
|
|
145
|
Ukhimath
|
UT-06-002-007-001/129
(Giriya)
|
3506002000NRG23180420220001867
|
19/04/2022
|
MONIKA DEVI
|
3506002WL000339
|
MONIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180731
|
|
MONIKADEVI
|
()
|
|
146
|
Ukhimath
|
UT-06-002-007-001/148
(Giriya)
|
3506002000NRG23180420220001869
|
19/04/2022
|
GEETA DEVI
|
3506002WL000339
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180775
|
|
GEETADEVI
|
()
|
|
147
|
Ukhimath
|
UT-06-002-007-001/148
(Giriya)
|
3506002000NRG23180420220001870
|
19/04/2022
|
PRADEEP SINGH
|
3506002WL000339
|
PRADEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180782
|
|
PRADEEPSINGH
|
()
|
|
148
|
Ukhimath
|
UT-06-002-007-001/41-A
(Giriya)
|
3506002000NRG23190420220002030
|
19/04/2022
|
ARTI DEVI
|
3506002WL000370
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180777
|
|
ARTIDEVI
|
()
|
|
149
|
Ukhimath
|
UT-06-002-007-001/44-A
(Giriya)
|
3506002000NRG23190420220002033
|
19/04/2022
|
POOJA DEVI
|
3506002WL000370
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180747
|
|
POOJADEVI
|
()
|
|
150
|
Ukhimath
|
UT-06-002-020-001/195-C
(Tulanga)
|
3506002000NRG23190420220002189
|
19/04/2022
|
PREM SINGH
|
3506002WL000404
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180746
|
|
PREMSINGH
|
()
|
|
151
|
Ukhimath
|
UT-06-002-023-001/116-A
(Uniyana)
|
3506002000NRG23180420220001489
|
19/04/2022
|
PUSKAR SINGH
|
3506002WL000301
|
PUSKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820180758
|
|
PUSKARSINGH
|
()
|
|
152
|
Ukhimath
|
UT-06-002-023-001/205
(Uniyana)
|
3506002000NRG23180420220001401
|
19/04/2022
|
JASODA DEVI
|
3506002WL000291
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
03/05/2022
|
|
0820180736
|
|
JASODADEVI
|
()
|
|
153
|
Ukhimath
|
UT-06-002-023-001/210
(Uniyana)
|
3506002000NRG23190420220002326
|
19/04/2022
|
ARUNA DEVI
|
3506002WL000420
|
ARUNA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820180760
|
|
ARUNADEVI
|
()
|
|
154
|
Ukhimath
|
UT-06-002-023-001/39-B
(Uniyana)
|
3506002000NRG23180420220001484
|
19/04/2022
|
KM. RAVINA
|
3506002WL000299
|
KM. RAVINA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820180789
|
|
KM.RAVINA
|
()
|
|
155
|
Ukhimath
|
UT-06-002-023-001/77-B
(Uniyana)
|
3506002000NRG23190420220002201
|
19/04/2022
|
AMRA DEVI
|
3506002WL000406
|
AMRA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820180745
|
|
AMRADEVI
|
()
|
|
156
|
Ukhimath
|
UT-06-002-023-001/84-B
(Uniyana)
|
3506002000NRG23190420220002205
|
19/04/2022
|
SURJI DEVI
|
3506002WL000406
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820180786
|
|
SURJIDEVI
|
()
|
|
157
|
Ukhimath
|
UT-06-002-038-001/10-A
(Burwa)
|
3506002000NRG23190420220002042
|
19/04/2022
|
NAGENDRA SINGH
|
3506002WL000372
|
NAGENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820180751
|
|
NAGENDRASINGH
|
()
|
|
158
|
Ukhimath
|
UT-06-002-038-001/119
(Burwa)
|
3506002000NRG23180420220001829
|
19/04/2022
|
RACHNA DEVI
|
3506002WL000332
|
RACHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180757
|
|
RACHNADEVI
|
()
|
|
159
|
Ukhimath
|
UT-06-002-038-001/2-A
(Burwa)
|
3506002000NRG23180420220001857
|
19/04/2022
|
RESHMA
|
3506002WL000337
|
RESHMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180725
|
|
RESHMA
|
()
|
|
160
|
Ukhimath
|
UT-06-002-046-001/4-A
(Mansuna)
|
3506002000NRG23180420220001879
|
19/04/2022
|
DEVENDRA SINGH
|
3506002WL000340
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180791
|
|
DEVENDRASINGH
|
()
|
|
161
|
Ukhimath
|
UT-06-002-046-001/9-A
(Mansuna)
|
3506002000NRG23180420220001866
|
19/04/2022
|
SANJAY KUMAR
|
3506002WL000338
|
SANJAY KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820180787
|
|
SANJAYKUMAR
|
()
|
|
162
|
Ukhimath
|
UT-06-002-050-001/10-B
(Raunlenk)
|
3506002000NRG23190420220002298
|
19/04/2022
|
RAJESHWARI DEVI
|
3506002WL000417
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820180743
|
|
RAJESHWARIDEVI
|
()
|
|
163
|
Ukhimath
|
UT-06-002-050-001/167-A
(Raunlenk)
|
3506002000NRG23190420220002303
|
19/04/2022
|
MAHIPAL SINGH
|
3506002WL000417
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820180739
|
|
MAHIPALSINGH
|
()
|
|
164
|
Ukhimath
|
UT-06-002-050-001/17-B
(Raunlenk)
|
3506002000NRG23180420220001405
|
19/04/2022
|
MANGSIRI
|
3506002WL000292
|
MANGSIRI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820180766
|
|
MANGSIRI
|
()
|
|
165
|
Ukhimath
|
UT-06-002-050-001/234
(Raunlenk)
|
3506002000NRG23190420220002305
|
19/04/2022
|
RAJENDRA SINGH
|
3506002WL000417
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820180737
|
|
RAJENDRASINGH
|
()
|
|
166
|
Ukhimath
|
UT-06-002-050-001/256
(Raunlenk)
|
3506002000NRG23180420220001398
|
19/04/2022
|
RAKESH SINGH
|
3506002WL000290
|
RAKESH SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820180790
|
|
RAKESHSINGH
|
()
|
|
167
|
Ukhimath
|
UT-06-002-050-001/271-A
(Raunlenk)
|
3506002000NRG23190420220002306
|
19/04/2022
|
SAROJ DEVI
|
3506002WL000417
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820180740
|
|
SAROJDEVI
|
()
|
|
168
|
Ukhimath
|
UT-06-002-050-001/272-A
(Raunlenk)
|
3506002000NRG23190420220002307
|
19/04/2022
|
RANJITA DEVI
|
3506002WL000417
|
RANJITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820180744
|
|
RANJITADEVI
|
()
|
|
169
|
Ukhimath
|
UT-06-002-050-001/273-A
(Raunlenk)
|
3506002000NRG23190420220002308
|
19/04/2022
|
CHANDRABHAGA DEVI
|
3506002WL000417
|
CHANDRABHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820180742
|
|
CHANDRABHAGADEVI
|
()
|
|
170
|
Ukhimath
|
UT-06-002-050-001/274
(Raunlenk)
|
3506002000NRG23190420220002309
|
19/04/2022
|
SUSHILA DEVI
|
3506002WL000417
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820180741
|
|
SUSHILADEVI
|
()
|
|
171
|
Ukhimath
|
UT-06-002-050-001/275
(Raunlenk)
|
3506002000NRG23190420220002311
|
19/04/2022
|
POONAM DEVI
|
3506002WL000417
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820180738
|
|
POONAMDEVI
|
()
|
|
172
|
Ukhimath
|
UT-06-002-050-001/43-B
(Raunlenk)
|
3506002000NRG23180420220001409
|
19/04/2022
|
HEMWANTI DEVI
|
3506002WL000293
|
HEMWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820180723
|
|
HEMWANTIDEVI
|
()
|
|
173
|
Ukhimath
|
UT-06-002-051-001/102-A
(Ransi)
|
3506002000NRG23190420220002295
|
19/04/2022
|
ANANAD SINGH
|
3506002WL000416
|
ANANAD SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820180721
|
|
ANANADSINGH
|
()
|
|
174
|
Ukhimath
|
UT-06-002-051-001/199-A
(Ransi)
|
3506002000NRG23190420220002297
|
19/04/2022
|
RAGU SINGH
|
3506002WL000416
|
RAGU SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
03/05/2022
|
|
0820180720
|
|
RAGUSINGH
|
()
|
|
175
|
Ukhimath
|
UT-06-002-051-001/233
(Ransi)
|
3506002000NRG23180420220001395
|
19/04/2022
|
DILAMA DEVI
|
3506002WL000288
|
DILAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820180780
|
|
DILAMADEVI
|
()
|
|
176
|
Ukhimath
|
UT-06-002-051-001/73-B
(Ransi)
|
3506002000NRG23190420220002323
|
19/04/2022
|
JHANPALI DEVI
|
3506002WL000419
|
JHANPALI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820180765
|
|
JHANPALIDEVI
|
()
|
|
177
|
Ukhimath
|
UT-06-002-051-001/98-B
(Ransi)
|
3506002000NRG23190420220002325
|
19/04/2022
|
HEMA DEVI
|
3506002WL000419
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
03/05/2022
|
|
0820180759
|
|
HEMADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128013
|
128013
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394902
|
394902
|
|
|
|
|
|
|
|