|
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-06-002-020-001/261
(Tulanga)
|
3506002000NRG23300920220047013
|
30/09/2022
|
SARITA DEVI
|
3506002WL010230
|
SARITA DEVI
|
00354
|
PUNB0748000
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579187301
|
|
SARITA DEVI
|
()
|
|
2
|
Ukhimath
|
UT-06-002-029-001/69-A
(Pathali)
|
3506002000NRG23300920220046852
|
30/09/2022
|
BABITA DEVI
|
3506002WL010198
|
BABITA DEVI
|
00354
|
PUNB0748000
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579187296
|
|
BABITA DEVI
|
()
|
|
3
|
Ukhimath
|
UT-06-002-051-001/141-A
(Ransi)
|
3506002000NRG23300920220046813
|
30/09/2022
|
SHM. SANGRAMI DEVI
|
3506002WL010191
|
SHM. SANGRAMI DEVI
|
00354
|
PUNB0748000
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579187299
|
|
SHM. SANGRAMI DEVI
|
()
|
|
4
|
Ukhimath
|
UT-06-002-051-001/154-A
(Ransi)
|
3506002000NRG23300920220046814
|
30/09/2022
|
MADAN SINGH
|
3506002WL010191
|
MADAN SINGH
|
00354
|
PUNB0748000
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579187298
|
|
MADAN SINGH
|
()
|
|
5
|
Ukhimath
|
UT-06-002-051-001/230
(Ransi)
|
3506002000NRG23300920220046816
|
30/09/2022
|
RAJENDRA SINGH
|
3506002WL010191
|
RAJENDRA SINGH
|
00354
|
PUNB0748000
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579187297
|
|
RAJENDRA SINGH
|
()
|
|
6
|
Ukhimath
|
UT-06-002-051-001/87-B
(Ransi)
|
3506002000NRG23300920220046822
|
30/09/2022
|
SHIV SINGH
|
3506002WL010191
|
SHIV SINGH
|
00354
|
PUNB0748000
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579187300
|
|
SHIV SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11715
|
11715
|
|
|
|
|
|
|
|
|
7
|
Ukhimath
|
UT-06-002-020-001/1-A
(Tulanga)
|
3506002000NRG23300920220047050
|
30/09/2022
|
MUNNI DEVI
|
3506002WL010237
|
MUNNI DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579187305
|
|
MUNNI DEVI
|
()
|
|
8
|
Ukhimath
|
UT-06-002-020-001/233-A
(Tulanga)
|
3506002000NRG23300920220047012
|
30/09/2022
|
VIJAY SINGH
|
3506002WL010230
|
VIJAY SINGH
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579187303
|
|
VIJAY SINGH
|
()
|
|
9
|
Ukhimath
|
UT-06-002-020-001/281
(Tulanga)
|
3506002000NRG23300920220047015
|
30/09/2022
|
JASPAL SINGH
|
3506002WL010230
|
JASPAL SINGH
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579187302
|
|
JASPAL SINGH
|
()
|
|
10
|
Ukhimath
|
UT-06-002-020-001/30-B
(Tulanga)
|
3506002000NRG23300920220047047
|
30/09/2022
|
JASDEI DEVI
|
3506002WL010236
|
JASDEI DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579187304
|
|
JASDEI DEVI
|
()
|
|
11
|
Ukhimath
|
UT-06-002-020-001/367
(Tulanga)
|
3506002000NRG23300920220047019
|
30/09/2022
|
JAYANTI DEVI
|
3506002WL010230
|
JAYANTI DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579187309
|
|
JAYANTI DEVI
|
()
|
|
12
|
Ukhimath
|
UT-06-002-020-001/374
(Tulanga)
|
3506002000NRG23300920220047048
|
30/09/2022
|
SARITA
|
3506002WL010236
|
SARITA
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579187308
|
|
SARITA
|
()
|
|
13
|
Ukhimath
|
UT-06-002-020-001/57-A
(Tulanga)
|
3506002000NRG23300920220047022
|
30/09/2022
|
SUBDHA DEVI
|
3506002WL010230
|
SUBDHA DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579187306
|
|
SUBDHA DEVI
|
()
|
|
14
|
Ukhimath
|
UT-06-002-020-001/76-B
(Tulanga)
|
3506002000NRG23300920220047049
|
30/09/2022
|
DEEPA DEVI
|
3506002WL010236
|
DEEPA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579187307
|
|
DEEPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
15
|
Ukhimath
|
UT-06-002-006-001/97-A
(Gadgu)
|
3506002000NRG23300920220046893
|
30/09/2022
|
RAY SINGH
|
3506002WL010205
|
RAY SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579187311
|
|
RAI SINGH RANA
|
()
|
|
16
|
Ukhimath
|
UT-06-002-029-001/66-A
(Pathali)
|
3506002000NRG23300920220046851
|
30/09/2022
|
URMILA DEVI
|
3506002WL010198
|
URMILA DEVI
|
00415
|
SBIN0002498
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579187312
|
|
MR RAMESHWAR PRASAD
|
()
|
|
17
|
Ukhimath
|
UT-06-002-035-001/127
(Phapanj)
|
3506002000NRG23300920220047103
|
30/09/2022
|
PRADEEP SINGH
|
3506002WL010246
|
PRADEEP SINGH
|
00415
|
SBIN0002498
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579187314
|
|
MR PRADEEP SINGH
|
()
|
|
18
|
Ukhimath
|
UT-06-002-035-001/20-A
(Phapanj)
|
3506002000NRG23300920220047106
|
30/09/2022
|
ABBAL SINGH
|
3506002WL010246
|
ABBAL SINGH
|
00415
|
SBIN0002498
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579187310
|
|
SINGH ABBAL
|
()
|
|
19
|
Ukhimath
|
UT-06-002-038-001/119
(Burwa)
|
3506002000NRG23300920220046875
|
30/09/2022
|
RAJESH LAL
|
3506002WL010203
|
RAJESH LAL
|
00415
|
SBIN0002498
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579187313
|
|
MR RAJESH LAL
|
()
|
|
20
|
Ukhimath
|
UT-06-002-051-001/238
(Ransi)
|
3506002000NRG23300920220046818
|
30/09/2022
|
ASHOK SINGH
|
3506002WL010191
|
ASHOK SINGH
|
00415
|
SBIN0002498
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579187315
|
|
MR ASHOK SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
21
|
Ukhimath
|
UT-06-002-001-001/82
(Andrawadi)
|
3506002000NRG23300920220047066
|
30/09/2022
|
SHAKTI SEMWAL
|
3506002WL010240
|
SHAKTI SEMWAL
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579187317
|
|
MR SHAKTI DHAR SEMWAL
|
()
|
|
22
|
Ukhimath
|
UT-06-002-020-001/184-B
(Tulanga)
|
3506002000NRG23300920220047010
|
30/09/2022
|
DHYAN SINGH
|
3506002WL010230
|
DHYAN SINGH
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579187316
|
|
MR DHYAN SINGH
|
()
|
|
23
|
Ukhimath
|
UT-06-002-020-001/30-B
(Tulanga)
|
3506002000NRG23300920220047046
|
30/09/2022
|
MANGAL SINGH
|
3506002WL010236
|
MANGAL SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579187318
|
|
MR MANGAL SINGH
|
()
|
|
24
|
Ukhimath
|
UT-06-002-055-001/80-A
(Lamgondi)
|
3506002000NRG23300920220047054
|
30/09/2022
|
NEETA DEVI
|
3506002WL010238
|
NEETA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579187319
|
|
MRS NEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
25
|
Ukhimath
|
UT-06-002-049-001/52-A
(Rabigram)
|
3506002000NRG23300920220046935
|
30/09/2022
|
USHA
|
3506002WL010212
|
USHA
|
00415
|
SBIN0006737
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579187321
|
|
MRS USHA JAMLOKI
|
()
|
|
26
|
Ukhimath
|
UT-06-002-049-001/54-B
(Rabigram)
|
3506002000NRG23300920220046937
|
30/09/2022
|
KALPESHWAR PRASAD
|
3506002WL010212
|
KALPESHWAR PRASAD
|
00415
|
SBIN0006737
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579187320
|
|
MR KALPESHWAR JAMLOKI
|
()
|
|
27
|
Ukhimath
|
UT-06-002-049-001/56-C
(Rabigram)
|
3506002000NRG23300920220046938
|
30/09/2022
|
RAJNI DEVI
|
3506002WL010212
|
RAJNI DEVI
|
00415
|
SBIN0006737
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579187323
|
|
MRS RAJNI DEVI
|
()
|
|
28
|
Ukhimath
|
UT-06-002-049-001/90-A
(Rabigram)
|
3506002000NRG23300920220046942
|
30/09/2022
|
ANITA DEVI
|
3506002WL010212
|
ANITA DEVI
|
00415
|
SBIN0006737
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579187322
|
|
MISS ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
29
|
Ukhimath
|
UT-06-002-001-001/82
(Andrawadi)
|
3506002000NRG23300920220047065
|
30/09/2022
|
DEEPA DEVI
|
3506002WL010240
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579187356
|
|
DEEPA DEVI
|
()
|
|
30
|
Ukhimath
|
UT-06-002-006-001/1-A
(Gadgu)
|
3506002000NRG23300920220046894
|
30/09/2022
|
VINOD SINGH
|
3506002WL010206
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579187357
|
|
VINOD SINGH
|
()
|
|
31
|
Ukhimath
|
UT-06-002-006-001/10-A
(Gadgu)
|
3506002000NRG23300920220046891
|
30/09/2022
|
KUNWARI DEVI
|
3506002WL010205
|
KUNWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579187354
|
|
KUNWARI DEVI
|
()
|
|
32
|
Ukhimath
|
UT-06-002-006-001/154-A
(Gadgu)
|
3506002000NRG23300920220046899
|
30/09/2022
|
LAXMI DEVI
|
3506002WL010207
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579187337
|
|
LAXMI DEVI
|
()
|
|
33
|
Ukhimath
|
UT-06-002-006-001/162
(Gadgu)
|
3506002000NRG23300920220046892
|
30/09/2022
|
PRIYANKA DEVI
|
3506002WL010205
|
PRIYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579187330
|
|
PRIYANKA DEVI
|
()
|
|
34
|
Ukhimath
|
UT-06-002-006-001/98-A
(Gadgu)
|
3506002000NRG23300920220046864
|
30/09/2022
|
NAVEEN SINGH
|
3506002WL010200
|
NAVEEN SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579187334
|
|
NAVEEN SINGH
|
()
|
|
35
|
Ukhimath
|
UT-06-002-007-001/112
(Giriya)
|
3506002000NRG23300920220046880
|
30/09/2022
|
ASHA DEVI
|
3506002WL010204
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579187339
|
|
ASHA DEVI
|
()
|
|
36
|
Ukhimath
|
UT-06-002-007-001/122
(Giriya)
|
3506002000NRG23300920220046911
|
30/09/2022
|
SARITA
|
3506002WL010210
|
SARITA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579187343
|
|
SARITA
|
()
|
|
37
|
Ukhimath
|
UT-06-002-007-001/123
(Giriya)
|
3506002000NRG23300920220046912
|
30/09/2022
|
VIRENDRA SINGH
|
3506002WL010210
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579187331
|
|
VIRENDRA SINGH
|
()
|
|
38
|
Ukhimath
|
UT-06-002-007-001/129
(Giriya)
|
3506002000NRG23300920220046913
|
30/09/2022
|
MONIKA DEVI
|
3506002WL010210
|
MONIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579187352
|
|
MONIKA DEVI
|
()
|
|
39
|
Ukhimath
|
UT-06-002-007-001/133
(Giriya)
|
3506002000NRG23300920220046881
|
30/09/2022
|
URMILA DEVI
|
3506002WL010204
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579187336
|
|
URMILA DEVI
|
()
|
|
40
|
Ukhimath
|
UT-06-002-007-001/135
(Giriya)
|
3506002000NRG23300920220046882
|
30/09/2022
|
PRIYANKA DEVI
|
3506002WL010204
|
PRIYANKA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579187353
|
|
PRIYANKA DEVI
|
()
|
|
41
|
Ukhimath
|
UT-06-002-007-001/90-B
(Giriya)
|
3506002000NRG23300920220046888
|
30/09/2022
|
GULAB SINGH
|
3506002WL010204
|
GULAB SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579187329
|
|
GULAB SINGH
|
()
|
|
42
|
Ukhimath
|
UT-06-002-007-001/94
(Giriya)
|
3506002000NRG23300920220046890
|
30/09/2022
|
SHIVDEI DEVI
|
3506002WL010204
|
SHIVDEI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
21/11/2022
|
|
6579187328
|
|
SHIVDEI DEVI
|
()
|
|
43
|
Ukhimath
|
UT-06-002-009-001/28-A
(Gaid)
|
3506002000NRG23300920220046906
|
30/09/2022
|
NANDA DEVI
|
3506002WL010209
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579187338
|
|
NANDA DEVI
|
()
|
|
44
|
Ukhimath
|
UT-06-002-009-001/78-A
(Gaid)
|
3506002000NRG23300920220046909
|
30/09/2022
|
RAHUL SINGH
|
3506002WL010209
|
RAHUL SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579187333
|
|
RAHUL SINGH
|
()
|
|
45
|
Ukhimath
|
UT-06-002-009-001/78-A
(Gaid)
|
3506002000NRG23300920220046908
|
30/09/2022
|
RAJESAWARI DEVI
|
3506002WL010209
|
RAJESAWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579187340
|
|
RAJESAWARI DEVI
|
()
|
|
46
|
Ukhimath
|
UT-06-002-009-001/78-A
(Gaid)
|
3506002000NRG23300920220046910
|
30/09/2022
|
ROHIT SINGH
|
3506002WL010209
|
ROHIT SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579187332
|
|
ROHIT SINGH
|
()
|
|
47
|
Ukhimath
|
UT-06-002-020-001/160-A
(Tulanga)
|
3506002000NRG23300920220047007
|
30/09/2022
|
SUNITA DEVI
|
3506002WL010230
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579187351
|
|
SUNITA DEVI
|
()
|
|
48
|
Ukhimath
|
UT-06-002-020-001/262
(Tulanga)
|
3506002000NRG23300920220047031
|
30/09/2022
|
REKHA
|
3506002WL010232
|
REKHA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579187347
|
|
REKHA
|
()
|
|
49
|
Ukhimath
|
UT-06-002-020-001/368
(Tulanga)
|
3506002000NRG23300920220047020
|
30/09/2022
|
KARISHMA DEVI
|
3506002WL010230
|
KARISHMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579187349
|
|
KARISHMA DEVI
|
()
|
|
50
|
Ukhimath
|
UT-06-002-023-001/126-A
(Uniyana)
|
3506002000NRG23300920220046791
|
30/09/2022
|
LALITA DEVI
|
3506002WL010188
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579187358
|
|
LALITA DEVI
|
()
|
|
51
|
Ukhimath
|
UT-06-002-023-001/173
(Uniyana)
|
3506002000NRG23300920220046810
|
30/09/2022
|
RAMESH SINGH
|
3506002WL010190
|
RAMESH SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579187355
|
|
RAMESH SINGH
|
()
|
|
52
|
Ukhimath
|
UT-06-002-038-001/102
(Burwa)
|
3506002000NRG23300920220046873
|
30/09/2022
|
RAMESH SHAHA
|
3506002WL010203
|
RAMESH SHAHA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579187324
|
|
RAMESH SHAHA
|
()
|
|
53
|
Ukhimath
|
UT-06-002-038-001/115
(Burwa)
|
3506002000NRG23300920220046838
|
30/09/2022
|
PRIYANKA
|
3506002WL010196
|
PRIYANKA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579187335
|
|
PRIYANKA
|
()
|
|
54
|
Ukhimath
|
UT-06-002-038-001/118
(Burwa)
|
3506002000NRG23300920220046832
|
30/09/2022
|
SARITA DEVI
|
3506002WL010195
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579187348
|
|
SARITA DEVI
|
()
|
|
55
|
Ukhimath
|
UT-06-002-038-001/119
(Burwa)
|
3506002000NRG23300920220046874
|
30/09/2022
|
RACHNA DEVI
|
3506002WL010203
|
RACHNA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579187360
|
|
RACHNA DEVI
|
()
|
|
56
|
Ukhimath
|
UT-06-002-038-001/48-A
(Burwa)
|
3506002000NRG23300920220046839
|
30/09/2022
|
FATEH SINGH
|
3506002WL010196
|
FATEH SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579187325
|
|
FATEH SINGH
|
()
|
|
57
|
Ukhimath
|
UT-06-002-038-001/70
(Burwa)
|
3506002000NRG23300920220046878
|
30/09/2022
|
VIMLA DEVI
|
3506002WL010203
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579187327
|
|
VIMLA DEVI
|
()
|
|
58
|
Ukhimath
|
UT-06-002-038-001/92
(Burwa)
|
3506002000NRG23300920220046842
|
30/09/2022
|
DILLI DEVI
|
3506002WL010196
|
DILLI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579187326
|
|
DILLI DEVI
|
()
|
|
59
|
Ukhimath
|
UT-06-002-046-001/63-A
(Mansuna)
|
3506002000NRG23300920220046846
|
30/09/2022
|
JASPAL LAL
|
3506002WL010197
|
JASPAL LAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579187344
|
|
JASPAL LAL
|
()
|
|
60
|
Ukhimath
|
UT-06-002-050-001/146-B
(Raunlenk)
|
3506002000NRG23300920220046795
|
30/09/2022
|
SHIV LAL
|
3506002WL010188
|
SHIV LAL
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579187341
|
|
SHIV LAL
|
()
|
|
61
|
Ukhimath
|
UT-06-002-050-001/245
(Raunlenk)
|
3506002000NRG23300920220046805
|
30/09/2022
|
KUNVARI DEVI
|
3506002WL010189
|
KUNVARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579187342
|
|
KUNVARI DEVI
|
()
|
|
62
|
Ukhimath
|
UT-06-002-050-001/286
(Raunlenk)
|
3506002000NRG23300920220046799
|
30/09/2022
|
MAUSAMI DEVI
|
3506002WL010188
|
MAUSAMI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579187350
|
|
MAUSAMI DEVI
|
()
|
|
63
|
Ukhimath
|
UT-06-002-050-001/98-D
(Raunlenk)
|
3506002000NRG23300920220046802
|
30/09/2022
|
PRADEEP SINGH
|
3506002WL010188
|
PRADEEP SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579187345
|
|
PRADEEP SINGH
|
()
|
|
64
|
Ukhimath
|
UT-06-002-051-001/233
(Ransi)
|
3506002000NRG23300920220046817
|
30/09/2022
|
DILAMA DEVI
|
3506002WL010191
|
DILAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579187359
|
|
DILAMA DEVI
|
()
|
|
65
|
Ukhimath
|
UT-06-002-051-001/44-B
(Ransi)
|
3506002000NRG23300920220046821
|
30/09/2022
|
SANJAY SINGH
|
3506002WL010191
|
SANJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579187346
|
|
SANJAY SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70716
|
70716
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
130143
|
130143
|
|
|
|
|
|
|
|