|
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-06-002-012-001/27-A
(Uthind)
|
3506002000NRG23281020220052685
|
31/10/2022
|
ANJU DEVI
|
3506002WL011448
|
ANJU DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402151
|
|
ANJU DEVI
|
()
|
|
2
|
Ukhimath
|
UT-06-002-031-002/133
(Pawa)
|
3506002000NRG23281020220052309
|
31/10/2022
|
KIRAN DEVI
|
3506002WL011371
|
KIRAN DEVI
|
00354
|
PUNB0277900
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616402339
|
|
KIRAN DEVI
|
()
|
|
3
|
Ukhimath
|
UT-06-002-031-002/133
(Pawa)
|
3506002000NRG23281020220052308
|
31/10/2022
|
RAJESH SINGH
|
3506002WL011371
|
RAJESH SINGH
|
00354
|
PUNB0277900
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616402345
|
|
RAJESH SINGH
|
()
|
|
4
|
Ukhimath
|
UT-06-002-031-002/137
(Pawa)
|
3506002000NRG23311020220053431
|
31/10/2022
|
SHISHUPAL SINGH
|
3506002WL011604
|
SHISHUPAL SINGH
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402344
|
|
SHISHUPAL SINGH
|
()
|
|
5
|
Ukhimath
|
UT-06-002-031-002/68-B
(Pawa)
|
3506002000NRG23311020220053432
|
31/10/2022
|
MEENA DEVI
|
3506002WL011604
|
MEENA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402153
|
|
MEENA DEVI
|
()
|
|
6
|
Ukhimath
|
UT-06-002-042-001/151
(Bhingi)
|
3506002000NRG23281020220052600
|
31/10/2022
|
SARVESHWARI DEVI
|
3506002WL011438
|
SARVESHWARI DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402152
|
|
SARVESHWARI DEVI
|
()
|
|
7
|
Ukhimath
|
UT-06-002-042-001/161
(Bhingi)
|
3506002000NRG23281020220052610
|
31/10/2022
|
ROHIT SINGH
|
3506002WL011439
|
ROHIT SINGH
|
00354
|
PUNB0277900
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616402340
|
|
ROHIT SINGH
|
()
|
|
8
|
Ukhimath
|
UT-06-002-042-001/161
(Bhingi)
|
3506002000NRG23281020220052609
|
31/10/2022
|
SUNITA DEVI
|
3506002WL011439
|
SUNITA DEVI
|
00354
|
PUNB0277900
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616402157
|
|
SUNITA DEVI
|
()
|
|
9
|
Ukhimath
|
UT-06-002-042-001/69-A
(Bhingi)
|
3506002000NRG23281020220052605
|
31/10/2022
|
URMILA DEVI
|
3506002WL011438
|
URMILA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402155
|
|
URMILA DEVI
|
()
|
|
10
|
Ukhimath
|
UT-06-002-042-006/122-A
(Bhingi)
|
3506002000NRG23281020220052689
|
31/10/2022
|
SAURABH
|
3506002WL011448
|
SAURABH
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402343
|
|
SAURABH
|
()
|
|
11
|
Ukhimath
|
UT-06-002-042-006/174
(Bhingi)
|
3506002000NRG23281020220052691
|
31/10/2022
|
USHA NOUTIYAL
|
3506002WL011448
|
USHA NOUTIYAL
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402149
|
|
USHA NOUTIYAL
|
()
|
|
12
|
Ukhimath
|
UT-06-002-047-001/107-B
(Makku)
|
3506002000NRG23281020220052588
|
31/10/2022
|
NISHANT
|
3506002WL011437
|
NISHANT
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402338
|
|
NISHANT
|
()
|
|
13
|
Ukhimath
|
UT-06-002-047-001/132-B
(Makku)
|
3506002000NRG23281020220052589
|
31/10/2022
|
MEENA
|
3506002WL011437
|
MEENA
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402154
|
|
MEENA
|
()
|
|
14
|
Ukhimath
|
UT-06-002-047-001/174-B
(Makku)
|
3506002000NRG23281020220052590
|
31/10/2022
|
RAJESHWARI BHANDARI
|
3506002WL011437
|
RAJESHWARI BHANDARI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402150
|
|
RAJESHWARI BHANDARI
|
()
|
|
15
|
Ukhimath
|
UT-06-002-047-001/220-B
(Makku)
|
3506002000NRG23281020220052591
|
31/10/2022
|
REKHA DEVI
|
3506002WL011437
|
REKHA DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402342
|
|
REKHA DEVI
|
()
|
|
16
|
Ukhimath
|
UT-06-002-047-001/306
(Makku)
|
3506002000NRG23281020220052593
|
31/10/2022
|
ARTI DEVI
|
3506002WL011437
|
ARTI DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402341
|
|
ARTI DEVI
|
()
|
|
17
|
Ukhimath
|
UT-06-002-047-001/335
(Makku)
|
3506002000NRG23281020220052594
|
31/10/2022
|
SINDHU
|
3506002WL011437
|
SINDHU
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402156
|
|
SINDHU
|
()
|
|
18
|
Ukhimath
|
UT-06-002-059-002/162
(Huddu)
|
3506002000NRG23311020220053445
|
31/10/2022
|
HIMANI DEVI
|
3506002WL011608
|
HIMANI DEVI
|
00354
|
PUNB0277900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402158
|
|
HIMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41322
|
41322
|
|
|
|
|
|
|
|
|
19
|
Ukhimath
|
UT-06-002-059-003/126-B
(Huddu)
|
3506002000NRG23311020220053428
|
31/10/2022
|
GIRISH SINGH
|
3506002WL011603
|
GIRISH SINGH
|
00354
|
PUNB0473100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402337
|
|
GIRISH SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
20
|
Ukhimath
|
UT-06-002-064-001/286
(Kimana)
|
3506002000NRG23291020220053160
|
31/10/2022
|
MONIKA
|
3506002WL011545
|
MONIKA
|
00354
|
PUNB0665900
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402159
|
|
MONIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
21
|
Ukhimath
|
UT-06-002-042-001/161
(Bhingi)
|
3506002000NRG23281020220052608
|
31/10/2022
|
SUMAN
|
3506002WL011439
|
SUMAN
|
00354
|
PUNB0693300
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616402160
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
22
|
Ukhimath
|
UT-06-002-019-001/32-A
(Dungarsemala)
|
3506002000NRG23291020220053158
|
31/10/2022
|
ANJU DEVI
|
3506002WL011544
|
ANJU DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402170
|
|
ANJU DEVI
|
()
|
|
23
|
Ukhimath
|
UT-06-002-020-001/204-B
(Tulanga)
|
3506002000NRG23281020220052701
|
31/10/2022
|
VIMLA DEVI
|
3506002WL011450
|
VIMLA DEVI
|
00354
|
PUNB0748000
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616402335
|
|
VIMLA DEVI
|
()
|
|
24
|
Ukhimath
|
UT-06-002-023-001/6-A
(Uniyana)
|
3506002000NRG23291020220053340
|
31/10/2022
|
SATE SINGH
|
3506002WL011585
|
SATE SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402171
|
|
SATE SINGH
|
()
|
|
25
|
Ukhimath
|
UT-06-002-029-001/111
(Pathali)
|
3506002000NRG23311020220053501
|
31/10/2022
|
SEEMA DEVI
|
3506002WL011621
|
SEEMA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402177
|
|
SEEMA DEVI
|
()
|
|
26
|
Ukhimath
|
UT-06-002-029-001/19-B
(Pathali)
|
3506002000NRG23281020220052738
|
31/10/2022
|
PARBHA DEVI
|
3506002WL011456
|
PARBHA DEVI
|
00354
|
PUNB0748000
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616402176
|
|
PARBHA DEVI
|
()
|
|
27
|
Ukhimath
|
UT-06-002-029-001/27-A
(Pathali)
|
3506002000NRG23281020220052739
|
31/10/2022
|
ASHA DEVI
|
3506002WL011456
|
ASHA DEVI
|
00354
|
PUNB0748000
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616402336
|
|
ASHA DEVI
|
()
|
|
28
|
Ukhimath
|
UT-06-002-029-001/28-B
(Pathali)
|
3506002000NRG23311020220053505
|
31/10/2022
|
RAJESHWARI DEVI
|
3506002WL011621
|
RAJESHWARI DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402166
|
|
RAJESHWARI DEVI
|
()
|
|
29
|
Ukhimath
|
UT-06-002-029-001/41-B
(Pathali)
|
3506002000NRG23311020220053506
|
31/10/2022
|
SATESHVARI DEVI
|
3506002WL011621
|
SATESHVARI DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402165
|
|
SATESHVARI DEVI
|
()
|
|
30
|
Ukhimath
|
UT-06-002-029-001/47-A
(Pathali)
|
3506002000NRG23281020220052741
|
31/10/2022
|
POOJA DEVI
|
3506002WL011456
|
POOJA DEVI
|
00354
|
PUNB0748000
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616402161
|
|
POOJA DEVI
|
()
|
|
31
|
Ukhimath
|
UT-06-002-029-001/52-A
(Pathali)
|
3506002000NRG23281020220052742
|
31/10/2022
|
BINDESHWARI DEVI
|
3506002WL011456
|
BINDESHWARI DEVI
|
00354
|
PUNB0748000
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616402175
|
|
BINDESHWARI DEVI
|
()
|
|
32
|
Ukhimath
|
UT-06-002-029-001/60-A
(Pathali)
|
3506002000NRG23281020220052729
|
31/10/2022
|
SOVATI DEVI
|
3506002WL011455
|
SOVATI DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402184
|
|
SOVATI DEVI
|
()
|
|
33
|
Ukhimath
|
UT-06-002-029-001/75-A
(Pathali)
|
3506002000NRG23311020220053510
|
31/10/2022
|
PREMA DEVI
|
3506002WL011621
|
PREMA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402168
|
|
PREMA DEVI
|
()
|
|
34
|
Ukhimath
|
UT-06-002-029-001/9-A
(Pathali)
|
3506002000NRG23311020220053511
|
31/10/2022
|
GUDDI DEVI
|
3506002WL011621
|
GUDDI DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402167
|
|
GUDDI DEVI
|
()
|
|
35
|
Ukhimath
|
UT-06-002-042-001/132
(Bhingi)
|
3506002000NRG23281020220052598
|
31/10/2022
|
BABITA DEVI
|
3506002WL011438
|
BABITA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402162
|
|
BABITA DEVI
|
()
|
|
36
|
Ukhimath
|
UT-06-002-042-003/153-A
(Bhingi)
|
3506002000NRG23291020220053208
|
31/10/2022
|
SATESHWARI DEVI
|
3506002WL011558
|
SATESHWARI DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402169
|
|
SATESHWARI DEVI
|
()
|
|
37
|
Ukhimath
|
UT-06-002-042-006/173
(Bhingi)
|
3506002000NRG23281020220052690
|
31/10/2022
|
RANJANA DEVI
|
3506002WL011448
|
RANJANA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402181
|
|
RANJANA DEVI
|
()
|
|
38
|
Ukhimath
|
UT-06-002-051-001/141-A
(Ransi)
|
3506002000NRG23281020220053106
|
31/10/2022
|
SHM. SANGRAMI DEVI
|
3506002WL011535
|
SHM. SANGRAMI DEVI
|
00354
|
PUNB0748000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616402334
|
|
SHM. SANGRAMI DEVI
|
()
|
|
39
|
Ukhimath
|
UT-06-002-051-001/154-A
(Ransi)
|
3506002000NRG23281020220053107
|
31/10/2022
|
MADAN SINGH
|
3506002WL011535
|
MADAN SINGH
|
00354
|
PUNB0748000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616402174
|
|
MADAN SINGH
|
()
|
|
40
|
Ukhimath
|
UT-06-002-051-001/203-B
(Ransi)
|
3506002000NRG23311020220053966
|
31/10/2022
|
PRADEEP SINGH
|
3506002WL011690
|
PRADEEP SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402178
|
|
PRADEEP SINGH
|
()
|
|
41
|
Ukhimath
|
UT-06-002-051-001/210-A
(Ransi)
|
3506002000NRG23311020220053962
|
31/10/2022
|
ASHISH SINGH
|
3506002WL011688
|
ASHISH SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402182
|
|
ASHISH SINGH
|
()
|
|
42
|
Ukhimath
|
UT-06-002-055-001/275-A
(Lamgondi)
|
3506002000NRG23281020220052726
|
31/10/2022
|
PRAMOD KUMAR
|
3506002WL011453
|
PRAMOD KUMAR
|
00354
|
PUNB0748000
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616402163
|
|
PRAMOD KUMAR
|
()
|
|
43
|
Ukhimath
|
UT-06-002-056-001/20-A
(Karokhi)
|
3506002000NRG23311020220053607
|
31/10/2022
|
ASHA
|
3506002WL011637
|
ASHA
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402179
|
|
ASHA
|
()
|
|
44
|
Ukhimath
|
UT-06-002-056-001/26-A
(Karokhi)
|
3506002000NRG23311020220053610
|
31/10/2022
|
GAYATRI DEVI
|
3506002WL011637
|
GAYATRI DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402180
|
|
GAYATRI DEVI
|
()
|
|
45
|
Ukhimath
|
UT-06-002-056-001/53-A
(Karokhi)
|
3506002000NRG23311020220053614
|
31/10/2022
|
BEENA DEVI
|
3506002WL011637
|
BEENA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402332
|
|
BEENA DEVI
|
()
|
|
46
|
Ukhimath
|
UT-06-002-056-001/53-A
(Karokhi)
|
3506002000NRG23311020220053615
|
31/10/2022
|
KARISHMA
|
3506002WL011637
|
KARISHMA
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402185
|
|
KARISHMA
|
()
|
|
47
|
Ukhimath
|
UT-06-002-056-001/9-A
(Karokhi)
|
3506002000NRG23311020220053616
|
31/10/2022
|
UMED SINGH
|
3506002WL011637
|
UMED SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402183
|
|
UMED SINGH
|
()
|
|
48
|
Ukhimath
|
UT-06-002-057-001/113-B
(Sari)
|
3506002000NRG23281020220052301
|
31/10/2022
|
DEEPA DEVI
|
3506002WL011369
|
DEEPA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402173
|
|
DEEPA DEVI
|
()
|
|
49
|
Ukhimath
|
UT-06-002-057-001/24-A
(Sari)
|
3506002000NRG23311020220053442
|
31/10/2022
|
SHAKA DEVI
|
3506002WL011606
|
SHAKA DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402331
|
|
SHAKA DEVI
|
()
|
|
50
|
Ukhimath
|
UT-06-002-057-001/47-A
(Sari)
|
3506002000NRG23311020220053450
|
31/10/2022
|
RANJIT SINGH
|
3506002WL011609
|
RANJIT SINGH
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402164
|
|
RANJIT SINGH
|
()
|
|
51
|
Ukhimath
|
UT-06-002-057-001/58-A
(Sari)
|
3506002000NRG23281020220052299
|
31/10/2022
|
RAJESHWARI DEVI
|
3506002WL011368
|
RAJESHWARI DEVI
|
00354
|
PUNB0748000
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616402172
|
|
RAJESHWARI DEVI
|
()
|
|
52
|
Ukhimath
|
UT-06-002-064-001/64-A
(Kimana)
|
3506002000NRG23291020220053161
|
31/10/2022
|
GOMATI DEVI
|
3506002WL011545
|
GOMATI DEVI
|
00354
|
PUNB0748000
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402333
|
|
GOMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70716
|
70716
|
|
|
|
|
|
|
|
|
53
|
Ukhimath
|
UT-06-002-020-001/21-B
(Tulanga)
|
3506002000NRG23281020220052694
|
31/10/2022
|
KALAM SINGH
|
3506002WL011449
|
KALAM SINGH
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616402186
|
|
KALAM SINGH
|
()
|
|
54
|
Ukhimath
|
UT-06-002-020-001/265
(Tulanga)
|
3506002000NRG23281020220052702
|
31/10/2022
|
AMITA DEVI
|
3506002WL011450
|
AMITA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402330
|
|
AMITA DEVI
|
()
|
|
55
|
Ukhimath
|
UT-06-002-020-001/266
(Tulanga)
|
3506002000NRG23281020220052703
|
31/10/2022
|
JAMOTRA DEVI
|
3506002WL011450
|
JAMOTRA DEVI
|
00354
|
PUNB0786300
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616402191
|
|
JAMOTRA DEVI
|
()
|
|
56
|
Ukhimath
|
UT-06-002-020-001/313
(Tulanga)
|
3506002000NRG23281020220052704
|
31/10/2022
|
LALITA DEVI
|
3506002WL011450
|
LALITA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402187
|
|
LALITA DEVI
|
()
|
|
57
|
Ukhimath
|
UT-06-002-022-001/106-A
(Dewar)
|
3506002000NRG23281020220052352
|
31/10/2022
|
SUBHAM
|
3506002WL011389
|
SUBHAM
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402193
|
|
SUBHAM
|
()
|
|
58
|
Ukhimath
|
UT-06-002-022-001/212
(Dewar)
|
3506002000NRG23311020220053595
|
31/10/2022
|
RAHUL
|
3506002WL011634
|
RAHUL
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402324
|
|
RAHUL
|
()
|
|
59
|
Ukhimath
|
UT-06-002-022-001/23-A
(Dewar)
|
3506002000NRG23281020220052394
|
31/10/2022
|
MANJU DEVI
|
3506002WL011404
|
MANJU DEVI
|
00354
|
PUNB0786300
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616402189
|
|
MANJU DEVI
|
()
|
|
60
|
Ukhimath
|
UT-06-002-022-001/46-A
(Dewar)
|
3506002000NRG23281020220052397
|
31/10/2022
|
ANUJ SINGH
|
3506002WL011404
|
ANUJ SINGH
|
00354
|
PUNB0786300
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616402329
|
|
ANUJ SINGH
|
()
|
|
61
|
Ukhimath
|
UT-06-002-024-001/126-A
(Dewali Bhanigram)
|
3506002000NRG23281020220052711
|
31/10/2022
|
DARSHANI DEVI
|
3506002WL011453
|
DARSHANI DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616402325
|
|
DARSHANI DEVI
|
()
|
|
62
|
Ukhimath
|
UT-06-002-024-001/126-A
(Dewali Bhanigram)
|
3506002000NRG23281020220052697
|
31/10/2022
|
JITENDR
|
3506002WL011449
|
JITENDR
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616402192
|
|
JITENDR
|
()
|
|
63
|
Ukhimath
|
UT-06-002-024-001/134-A
(Dewali Bhanigram)
|
3506002000NRG23281020220052698
|
31/10/2022
|
ANUJ DEVI
|
3506002WL011449
|
ANUJ DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616402328
|
|
ANUJ DEVI
|
()
|
|
64
|
Ukhimath
|
UT-06-002-024-001/191
(Dewali Bhanigram)
|
3506002000NRG23281020220052699
|
31/10/2022
|
GEETA DEVI
|
3506002WL011449
|
GEETA DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616402190
|
|
GEETA DEVI
|
()
|
|
65
|
Ukhimath
|
UT-06-002-024-001/28-A
(Dewali Bhanigram)
|
3506002000NRG23281020220052718
|
31/10/2022
|
VIKKI KUMAR
|
3506002WL011453
|
VIKKI KUMAR
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616402323
|
|
VIKKI KUMAR
|
()
|
|
66
|
Ukhimath
|
UT-06-002-024-001/306
(Dewali Bhanigram)
|
3506002000NRG23281020220052719
|
31/10/2022
|
KAVITA DEVI
|
3506002WL011453
|
KAVITA DEVI
|
00354
|
PUNB0786300
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616402327
|
|
KAVITA DEVI
|
()
|
|
67
|
Ukhimath
|
UT-06-002-036-001/29-A
(Bansu)
|
3506002000NRG23281020220052346
|
31/10/2022
|
MAHESHWARI DEVI
|
3506002WL011387
|
MAHESHWARI DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402194
|
|
MAHESHWARI DEVI
|
()
|
|
68
|
Ukhimath
|
UT-06-002-053-001/250
(Lwara)
|
3506002000NRG23291020220053280
|
31/10/2022
|
KIRAN DEVI
|
3506002WL011570
|
KIRAN DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402326
|
|
KIRAN DEVI
|
()
|
|
69
|
Ukhimath
|
UT-06-002-054-001/132-B
(Lwani)
|
3506002000NRG23281020220052759
|
31/10/2022
|
SARSWATI
|
3506002WL011464
|
SARSWATI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402188
|
|
SARSWATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40683
|
40683
|
|
|
|
|
|
|
|
|
70
|
Ukhimath
|
UT-06-002-040-001/105
(Bedula)
|
3506002000NRG23281020220053094
|
31/10/2022
|
SARITA DEVI
|
3506002WL011533
|
SARITA DEVI
|
00354
|
PUNB0980100
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402195
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
71
|
Ukhimath
|
UT-06-002-010-001/2-C
(Gaundar)
|
3506002000NRG23311020220053957
|
31/10/2022
|
MADAN SINGH
|
3506002WL011687
|
MADAN SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402199
|
|
MR MADAN SINGH
|
()
|
|
72
|
Ukhimath
|
UT-06-002-038-001/119
(Burwa)
|
3506002000NRG23311020220053551
|
31/10/2022
|
RAJESH LAL
|
3506002WL011626
|
RAJESH LAL
|
00415
|
SBIN0002498
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616402322
|
|
MR RAJESH LAL
|
()
|
|
73
|
Ukhimath
|
UT-06-002-040-001/14-C
(Bedula)
|
3506002000NRG23291020220053345
|
31/10/2022
|
KUNTI
|
3506002WL011587
|
KUNTI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402319
|
|
MRS KUNTI DEVI
|
()
|
|
74
|
Ukhimath
|
UT-06-002-042-003/175
(Bhingi)
|
3506002000NRG23291020220053209
|
31/10/2022
|
NARVADA DEVI
|
3506002WL011558
|
NARVADA DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6616402200
|
Account closed
|
|
|
|
75
|
Ukhimath
|
UT-06-002-042-003/49-A
(Bhingi)
|
3506002000NRG23291020220053211
|
31/10/2022
|
BEENA DEVI
|
3506002WL011558
|
BEENA DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402197
|
|
DEVI BEENA
|
()
|
|
76
|
Ukhimath
|
UT-06-002-042-003/88-A
(Bhingi)
|
3506002000NRG23291020220053214
|
31/10/2022
|
PARMESHWARI DEVI
|
3506002WL011558
|
PARMESHWARI DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402196
|
|
DEVI PARMESHWARI
|
()
|
|
77
|
Ukhimath
|
UT-06-002-056-001/12-A
(Karokhi)
|
3506002000NRG23311020220053605
|
31/10/2022
|
KULDEEP SINGH
|
3506002WL011637
|
KULDEEP SINGH
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402321
|
|
MR KULDEEP SINGH
|
()
|
|
78
|
Ukhimath
|
UT-06-002-056-001/203
(Karokhi)
|
3506002000NRG23311020220053609
|
31/10/2022
|
ANAMIKA
|
3506002WL011637
|
ANAMIKA
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402202
|
|
MISS ANANMIKA ANANMIKA
|
()
|
|
79
|
Ukhimath
|
UT-06-002-056-001/203
(Karokhi)
|
3506002000NRG23311020220053608
|
31/10/2022
|
GUDDI DEVI
|
3506002WL011637
|
GUDDI DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402201
|
|
MRS GUDDI DEVI
|
()
|
|
80
|
Ukhimath
|
UT-06-002-057-001/124-B
(Sari)
|
3506002000NRG23311020220053448
|
31/10/2022
|
ARATI DEVI
|
3506002WL011609
|
ARATI DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402320
|
|
MRS ARTI DEVI
|
()
|
|
81
|
Ukhimath
|
UT-06-002-064-002/84-A
(Kimana)
|
3506002000NRG23311020220053601
|
31/10/2022
|
INDRA DEVI
|
3506002WL011636
|
INDRA DEVI
|
00415
|
SBIN0002498
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402198
|
|
MRS INDRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25986
|
25986
|
|
|
|
|
|
|
|
|
82
|
Ukhimath
|
UT-06-002-005-001/90-A
(Khumera)
|
3506002000NRG23291020220053287
|
31/10/2022
|
MAMTA
|
3506002WL011571
|
MAMTA
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402312
|
|
MRS MAMTA DEVI
|
()
|
|
83
|
Ukhimath
|
UT-06-002-005-001/90-A
(Khumera)
|
3506002000NRG23291020220053288
|
31/10/2022
|
POOJA DEVI
|
3506002WL011571
|
POOJA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Rejected
|
24/11/2022
|
|
6616402206
|
No Such Account
|
|
|
|
84
|
Ukhimath
|
UT-06-002-020-001/276
(Tulanga)
|
3506002000NRG23281020220052696
|
31/10/2022
|
VIPIN SINGH
|
3506002WL011449
|
VIPIN SINGH
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616402214
|
|
MR VIPIN SINGH RANA
|
()
|
|
85
|
Ukhimath
|
UT-06-002-020-002/45-A
(Tulanga)
|
3506002000NRG23281020220052708
|
31/10/2022
|
YOUGENDRA
|
3506002WL011451
|
YOUGENDRA
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402315
|
|
MR YOGENDAR SINGH RAWAT
|
()
|
|
86
|
Ukhimath
|
UT-06-002-022-001/176
(Dewar)
|
3506002000NRG23281020220052353
|
31/10/2022
|
KASTURA DEVI
|
3506002WL011390
|
KASTURA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402210
|
|
MRS KASTURA DEVI WO SH MAHENDRA SINGH
|
()
|
|
87
|
Ukhimath
|
UT-06-002-022-001/194
(Dewar)
|
3506002000NRG23281020220052392
|
31/10/2022
|
VINITA DEVI
|
3506002WL011404
|
VINITA DEVI
|
00415
|
SBIN0006736
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616402212
|
|
MRS VINITA DEVI
|
()
|
|
88
|
Ukhimath
|
UT-06-002-022-001/231
(Dewar)
|
3506002000NRG23311020220053589
|
31/10/2022
|
DEVESH SINGH
|
3506002WL011632
|
DEVESH SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402207
|
|
MR DEVESH SINGH
|
()
|
|
89
|
Ukhimath
|
UT-06-002-022-001/231
(Dewar)
|
3506002000NRG23311020220053588
|
31/10/2022
|
KAMLESH SINGH
|
3506002WL011632
|
KAMLESH SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402317
|
|
MR KAMLESH SINGH SO VIJAY SINGH
|
()
|
|
90
|
Ukhimath
|
UT-06-002-022-001/233
(Dewar)
|
3506002000NRG23281020220052376
|
31/10/2022
|
GEETA DEVI
|
3506002WL011401
|
GEETA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402318
|
|
MRS GEETA DEVI
|
()
|
|
91
|
Ukhimath
|
UT-06-002-022-001/243
(Dewar)
|
3506002000NRG23311020220053591
|
31/10/2022
|
ANITA DEVI
|
3506002WL011633
|
ANITA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402313
|
|
MR PRAMOD SINGH SO SH LAKHPAT SINGH
|
()
|
|
92
|
Ukhimath
|
UT-06-002-022-001/251
(Dewar)
|
3506002000NRG23281020220052395
|
31/10/2022
|
SANDEEP KUMAR
|
3506002WL011404
|
SANDEEP KUMAR
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402314
|
|
MR SANDEEP KUMAR SO SH CHHOTE LAL
|
()
|
|
93
|
Ukhimath
|
UT-06-002-024-001/206
(Dewali Bhanigram)
|
3506002000NRG23281020220052714
|
31/10/2022
|
NANDA DEVI
|
3506002WL011453
|
NANDA DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616402211
|
|
MRS NANDA DEVI
|
()
|
|
94
|
Ukhimath
|
UT-06-002-027-001/226
(Nala)
|
3506002000NRG23291020220053293
|
31/10/2022
|
DHIRENDRA SINGH
|
3506002WL011573
|
DHIRENDRA SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402311
|
|
MR DHEERENDRA SINGH
|
()
|
|
95
|
Ukhimath
|
UT-06-002-043-001/224
(Bhetsem)
|
3506002000NRG23311020220053418
|
31/10/2022
|
PRIYANKA DEVI
|
3506002WL011601
|
PRIYANKA DEVI
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616402215
|
|
MRS PRIYANKA DEVI
|
()
|
|
96
|
Ukhimath
|
UT-06-002-048-001/31-C
(Maikhanda)
|
3506002000NRG23281020220052432
|
31/10/2022
|
VIMAL
|
3506002WL011411
|
VIMAL
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616402209
|
|
MR VIMAL
|
()
|
|
97
|
Ukhimath
|
UT-06-002-053-001/100-B
(Lwara)
|
3506002000NRG23291020220053276
|
31/10/2022
|
SHYAM LAL
|
3506002WL011570
|
SHYAM LAL
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402316
|
|
MR SHYAM LAL
|
()
|
|
98
|
Ukhimath
|
UT-06-002-053-001/213-A
(Lwara)
|
3506002000NRG23291020220053277
|
31/10/2022
|
RAJENDRA SINGH
|
3506002WL011570
|
RAJENDRA SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402203
|
|
MR RAJENDRA SINGH SO MANGAL SINGH
|
()
|
|
99
|
Ukhimath
|
UT-06-002-053-001/248
(Lwara)
|
3506002000NRG23291020220053279
|
31/10/2022
|
SHIV DEVI
|
3506002WL011570
|
SHIV DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402208
|
|
MRS SHIV DEVI
|
()
|
|
100
|
Ukhimath
|
UT-06-002-054-001/111-B
(Lwani)
|
3506002000NRG23281020220052757
|
31/10/2022
|
JYOTI
|
3506002WL011464
|
JYOTI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402213
|
|
MRS JYOTI JYOTI
|
()
|
|
101
|
Ukhimath
|
UT-06-002-059-001/136
(Huddu)
|
3506002000NRG23281020220052340
|
31/10/2022
|
ANITA DEVI
|
3506002WL011385
|
ANITA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402205
|
|
MRS ANITA DEVI
|
()
|
|
102
|
Ukhimath
|
UT-06-002-065-001/78-C
(Bhetsem)
|
3506002000NRG23311020220053423
|
31/10/2022
|
SADAN LAL
|
3506002WL011601
|
SADAN LAL
|
00415
|
SBIN0006736
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616402204
|
|
MR SADAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53463
|
53463
|
|
|
|
|
|
|
|
|
103
|
Ukhimath
|
UT-06-002-016-001/106-B
(Jamu)
|
3506002000NRG23281020220052418
|
31/10/2022
|
RUKMANI DEVI
|
3506002WL011408
|
RUKMANI DEVI
|
00415
|
SBIN0006737
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616402222
|
|
MRS RUKMANI DEVI
|
()
|
|
104
|
Ukhimath
|
UT-06-002-016-001/126-B
(Jamu)
|
3506002000NRG23281020220052420
|
31/10/2022
|
RAMA DEVI
|
3506002WL011408
|
RAMA DEVI
|
00415
|
SBIN0006737
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616402309
|
|
MRS RAMA DEVI
|
()
|
|
105
|
Ukhimath
|
UT-06-002-016-001/165
(Jamu)
|
3506002000NRG23281020220052425
|
31/10/2022
|
BANSIDHAR ANTHWAL
|
3506002WL011409
|
BANSIDHAR ANTHWAL
|
00415
|
SBIN0006737
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616402224
|
|
MR BANSHIDHAR
|
()
|
|
106
|
Ukhimath
|
UT-06-002-016-001/171
(Jamu)
|
3506002000NRG23281020220052421
|
31/10/2022
|
VICKRAM SINGH
|
3506002WL011408
|
VICKRAM SINGH
|
00415
|
SBIN0006737
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616402217
|
|
MR VIKRAM SINGH
|
()
|
|
107
|
Ukhimath
|
UT-06-002-016-001/21-C
(Jamu)
|
3506002000NRG23281020220052422
|
31/10/2022
|
GEETA DEVI
|
3506002WL011408
|
GEETA DEVI
|
00415
|
SBIN0006737
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616402230
|
|
MRS GEETA DEVI
|
()
|
|
108
|
Ukhimath
|
UT-06-002-016-001/66-B
(Jamu)
|
3506002000NRG23281020220052465
|
31/10/2022
|
MEGHA
|
3506002WL011418
|
MEGHA
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402308
|
|
MISS MEGHA
|
()
|
|
109
|
Ukhimath
|
UT-06-002-016-001/70-B
(Jamu)
|
3506002000NRG23281020220052424
|
31/10/2022
|
RAHUL BAJWAL
|
3506002WL011408
|
RAHUL BAJWAL
|
00415
|
SBIN0006737
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616402220
|
|
MR RAHUL BAJWAL
|
()
|
|
110
|
Ukhimath
|
UT-06-002-016-001/97-B
(Jamu)
|
3506002000NRG23281020220052454
|
31/10/2022
|
JOYTI
|
3506002WL011416
|
JOYTI
|
00415
|
SBIN0006737
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616402225
|
|
MR JYOTI RAMOLA
|
()
|
|
111
|
Ukhimath
|
UT-06-002-016-001/97-B
(Jamu)
|
3506002000NRG23281020220052455
|
31/10/2022
|
PRIYANSHA
|
3506002WL011416
|
PRIYANSHA
|
00415
|
SBIN0006737
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616402306
|
|
MISS PRIYANSHA
|
()
|
|
112
|
Ukhimath
|
UT-06-002-016-001/98-C
(Jamu)
|
3506002000NRG23281020220052427
|
31/10/2022
|
VINITA DEVI
|
3506002WL011409
|
VINITA DEVI
|
00415
|
SBIN0006737
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616402223
|
|
MRS VINITA DEVI
|
()
|
|
113
|
Ukhimath
|
UT-06-002-039-001/133
(Byung)
|
3506002000NRG23281020220052449
|
31/10/2022
|
LANKESHWAR
|
3506002WL011415
|
LANKESHWAR
|
00415
|
SBIN0006737
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616402310
|
|
MR LANKESHWAR PRASAD UNIYAL
|
()
|
|
114
|
Ukhimath
|
UT-06-002-039-001/65-B
(Byung)
|
3506002000NRG23281020220052451
|
31/10/2022
|
POONAM DEVI
|
3506002WL011415
|
POONAM DEVI
|
00415
|
SBIN0006737
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616402228
|
|
MRS POONAM DEVI
|
()
|
|
115
|
Ukhimath
|
UT-06-002-039-002/16-B
(Byung)
|
3506002000NRG23281020220052430
|
31/10/2022
|
MOHIT PRASAD
|
3506002WL011410
|
MOHIT PRASAD
|
00415
|
SBIN0006737
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616402304
|
|
MR MOHIT PRASAD
|
()
|
|
116
|
Ukhimath
|
UT-06-002-039-003/26
(Byung)
|
3506002000NRG23281020220052452
|
31/10/2022
|
PITAMBARI DEVI
|
3506002WL011415
|
PITAMBARI DEVI
|
00415
|
SBIN0006737
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616402307
|
|
MRS PITAMBARI DEVI
|
()
|
|
117
|
Ukhimath
|
UT-06-002-048-001/133-C
(Maikhanda)
|
3506002000NRG23281020220052431
|
31/10/2022
|
CHAPANI DEVI
|
3506002WL011411
|
CHAPANI DEVI
|
00415
|
SBIN0006737
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616402227
|
|
MRS CHAPALI DEVI
|
()
|
|
118
|
Ukhimath
|
UT-06-002-048-001/145-B
(Maikhanda)
|
3506002000NRG23281020220052436
|
31/10/2022
|
SANGEETA DEVI
|
3506002WL011412
|
SANGEETA DEVI
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402305
|
|
MR SANGEETA DEVI
|
()
|
|
119
|
Ukhimath
|
UT-06-002-048-001/45-B
(Maikhanda)
|
3506002000NRG23281020220052437
|
31/10/2022
|
USHA DEVI
|
3506002WL011412
|
USHA DEVI
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402303
|
|
MRS USHA
|
()
|
|
120
|
Ukhimath
|
UT-06-002-048-001/68-B
(Maikhanda)
|
3506002000NRG23281020220052439
|
31/10/2022
|
HARISH KUMAR
|
3506002WL011412
|
HARISH KUMAR
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402218
|
|
MR HARISH KUMAR
|
()
|
|
121
|
Ukhimath
|
UT-06-002-048-001/7-B
(Maikhanda)
|
3506002000NRG23281020220052433
|
31/10/2022
|
BAISAKHU LAL
|
3506002WL011411
|
BAISAKHU LAL
|
00415
|
SBIN0006737
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616402216
|
|
MR BESAKHU LAL
|
()
|
|
122
|
Ukhimath
|
UT-06-002-048-001/76-C
(Maikhanda)
|
3506002000NRG23281020220052440
|
31/10/2022
|
SANTOSHI
|
3506002WL011412
|
SANTOSHI
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402226
|
|
MISS SANTOSHI
|
()
|
|
123
|
Ukhimath
|
UT-06-002-049-003/3-A
(Rabigram)
|
3506002000NRG23281020220052444
|
31/10/2022
|
MANJEET SiNGH
|
3506002WL011414
|
MANJEET SiNGH
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402221
|
|
MR MANJEET SINGH
|
()
|
|
124
|
Ukhimath
|
UT-06-002-049-003/60-B
(Rabigram)
|
3506002000NRG23281020220052445
|
31/10/2022
|
ANIL SINGH
|
3506002WL011414
|
ANIL SINGH
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402219
|
|
MR ANIL SINGH
|
()
|
|
125
|
Ukhimath
|
UT-06-002-049-003/60-B
(Rabigram)
|
3506002000NRG23281020220052446
|
31/10/2022
|
SUMAN DEVI
|
3506002WL011414
|
SUMAN DEVI
|
00415
|
SBIN0006737
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402229
|
|
MRS SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57084
|
57084
|
|
|
|
|
|
|
|
|
126
|
Ukhimath
|
UT-06-002-030-001/113-A
(Parkandi)
|
3506002000NRG23281020220052641
|
31/10/2022
|
RAIJA DEVI
|
3506002WL011443
|
RAIJA DEVI
|
00415
|
SBIN0009834
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616402297
|
|
MRS RAIJA DEVI
|
()
|
|
127
|
Ukhimath
|
UT-06-002-030-001/117-A
(Parkandi)
|
3506002000NRG23281020220052614
|
31/10/2022
|
BUDHA DEVI
|
3506002WL011440
|
BUDHA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402300
|
|
MRS BUDHA DEVI
|
()
|
|
128
|
Ukhimath
|
UT-06-002-030-001/129-A
(Parkandi)
|
3506002000NRG23281020220052732
|
31/10/2022
|
VIJAY SINGH
|
3506002WL011455
|
VIJAY SINGH
|
00415
|
SBIN0009834
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616402236
|
|
MR VIJAY SINGH CHAUDHARY
|
()
|
|
129
|
Ukhimath
|
UT-06-002-030-001/130-A
(Parkandi)
|
3506002000NRG23281020220052333
|
31/10/2022
|
UMANG SINGH
|
3506002WL011381
|
UMANG SINGH
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402252
|
|
MR UMANG BISHT
|
()
|
|
130
|
Ukhimath
|
UT-06-002-030-001/146-B
(Parkandi)
|
3506002000NRG23281020220052655
|
31/10/2022
|
PRAMOD
|
3506002WL011444
|
PRAMOD
|
00415
|
SBIN0009834
|
1704
|
1704
|
Processed
|
23/11/2022
|
|
6616402232
|
|
MR PARMOD KUMAR
|
()
|
|
131
|
Ukhimath
|
UT-06-002-030-001/149-A
(Parkandi)
|
3506002000NRG23281020220052656
|
31/10/2022
|
GUDDI DEVI
|
3506002WL011444
|
GUDDI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402234
|
|
DOLAT LAL
|
()
|
|
132
|
Ukhimath
|
UT-06-002-030-001/149-A
(Parkandi)
|
3506002000NRG23281020220052657
|
31/10/2022
|
VIPIN KUMAR
|
3506002WL011444
|
VIPIN KUMAR
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402302
|
|
MR VIPIN KUMAR
|
()
|
|
133
|
Ukhimath
|
UT-06-002-030-001/151-B
(Parkandi)
|
3506002000NRG23281020220052658
|
31/10/2022
|
SUMIT
|
3506002WL011444
|
SUMIT
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402239
|
|
MR SUMIT
|
()
|
|
134
|
Ukhimath
|
UT-06-002-030-001/290-A
(Parkandi)
|
3506002000NRG23281020220052666
|
31/10/2022
|
BEENA DEVI
|
3506002WL011445
|
BEENA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402245
|
|
MRS BEENA DEVI
|
()
|
|
135
|
Ukhimath
|
UT-06-002-030-001/291-A
(Parkandi)
|
3506002000NRG23281020220052667
|
31/10/2022
|
SIVSHARANI DEVI
|
3506002WL011445
|
SIVSHARANI DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402249
|
|
MRS SHIVASHARANI DEVI
|
()
|
|
136
|
Ukhimath
|
UT-06-002-030-001/303-A
(Parkandi)
|
3506002000NRG23281020220052615
|
31/10/2022
|
JUPALI DEVI
|
3506002WL011440
|
JUPALI DEVI
|
00415
|
SBIN0009834
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616402244
|
|
MRS JUPALI DEVI
|
()
|
|
137
|
Ukhimath
|
UT-06-002-030-001/304-A
(Parkandi)
|
3506002000NRG23281020220052659
|
31/10/2022
|
NAVEEN KUMAR
|
3506002WL011444
|
NAVEEN KUMAR
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402241
|
|
MASTER NAVEEN
|
()
|
|
138
|
Ukhimath
|
UT-06-002-030-001/342-A
(Parkandi)
|
3506002000NRG23281020220052660
|
31/10/2022
|
DAYAL LAL
|
3506002WL011444
|
DAYAL LAL
|
00415
|
SBIN0009834
|
1491
|
1491
|
Processed
|
23/11/2022
|
|
6616402242
|
|
MR DAYAL LAL
|
()
|
|
139
|
Ukhimath
|
UT-06-002-030-001/36-A
(Parkandi)
|
3506002000NRG23281020220052734
|
31/10/2022
|
MANJU DEVI
|
3506002WL011455
|
MANJU DEVI
|
00415
|
SBIN0009834
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616402243
|
|
MRS MANJU DEVI
|
()
|
|
140
|
Ukhimath
|
UT-06-002-030-001/367
(Parkandi)
|
3506002000NRG23281020220052668
|
31/10/2022
|
KANCHANI TIRWEDI
|
3506002WL011445
|
KANCHANI TIRWEDI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402250
|
|
MRS KANCHAN DEVI
|
()
|
|
141
|
Ukhimath
|
UT-06-002-030-001/369
(Parkandi)
|
3506002000NRG23281020220052669
|
31/10/2022
|
PRAKASHI TIRWEDI
|
3506002WL011445
|
PRAKASHI TIRWEDI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402248
|
|
MRS PRAKASHI DEVI
|
()
|
|
142
|
Ukhimath
|
UT-06-002-030-001/374
(Parkandi)
|
3506002000NRG23281020220052672
|
31/10/2022
|
SHASHIKALA TRIVEDI
|
3506002WL011445
|
SHASHIKALA TRIVEDI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402240
|
|
MR JAGDISH PRASAD
|
()
|
|
143
|
Ukhimath
|
UT-06-002-030-001/376
(Parkandi)
|
3506002000NRG23281020220052674
|
31/10/2022
|
ANJANA TIRWEDI
|
3506002WL011445
|
ANJANA TIRWEDI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402237
|
|
MRS ANJANA DEVI
|
()
|
|
144
|
Ukhimath
|
UT-06-002-030-001/395-A
(Parkandi)
|
3506002000NRG23281020220052678
|
31/10/2022
|
MAHESHWARI DEVI
|
3506002WL011446
|
MAHESHWARI DEVI
|
00415
|
SBIN0009834
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616402233
|
|
LANCE NAIK BHYURAJ SINGH
|
()
|
|
145
|
Ukhimath
|
UT-06-002-030-001/40-A
(Parkandi)
|
3506002000NRG23281020220052735
|
31/10/2022
|
DEVESHWRI DEVI
|
3506002WL011455
|
DEVESHWRI DEVI
|
00415
|
SBIN0009834
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616402231
|
|
MR GULAB SINGH
|
()
|
|
146
|
Ukhimath
|
UT-06-002-030-001/530
(Parkandi)
|
3506002000NRG23281020220052736
|
31/10/2022
|
DIVYA DEVI
|
3506002WL011455
|
DIVYA DEVI
|
00415
|
SBIN0009834
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6616402299
|
|
MRS DIVYA DEVI
|
()
|
|
147
|
Ukhimath
|
UT-06-002-030-001/536
(Parkandi)
|
3506002000NRG23281020220052662
|
31/10/2022
|
SARLA
|
3506002WL011444
|
SARLA
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402301
|
|
MISS SARLA DEVI
|
()
|
|
148
|
Ukhimath
|
UT-06-002-030-001/539
(Parkandi)
|
3506002000NRG23281020220052651
|
31/10/2022
|
SANGEETA DEVI
|
3506002WL011443
|
SANGEETA DEVI
|
00415
|
SBIN0009834
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616402251
|
|
MR SANGEETA DEVI
|
()
|
|
149
|
Ukhimath
|
UT-06-002-030-001/540
(Parkandi)
|
3506002000NRG23281020220052652
|
31/10/2022
|
RAJESHWARI DEVI
|
3506002WL011443
|
RAJESHWARI DEVI
|
00415
|
SBIN0009834
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616402235
|
|
MRS RAJESHWARI DEVI
|
()
|
|
150
|
Ukhimath
|
UT-06-002-030-001/552
(Parkandi)
|
3506002000NRG23281020220052653
|
31/10/2022
|
RAJNI DEVI
|
3506002WL011443
|
RAJNI DEVI
|
00415
|
SBIN0009834
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6616402246
|
|
MR RAJANI DEVI
|
()
|
|
151
|
Ukhimath
|
UT-06-002-030-001/554
(Parkandi)
|
3506002000NRG23281020220052654
|
31/10/2022
|
SUNITA DEVI
|
3506002WL011443
|
SUNITA DEVI
|
00415
|
SBIN0009834
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616402298
|
|
MRS SUNITA DEVI
|
()
|
|
152
|
Ukhimath
|
UT-06-002-030-001/571
(Parkandi)
|
3506002000NRG23281020220052618
|
31/10/2022
|
REENA DEVI
|
3506002WL011440
|
REENA DEVI
|
00415
|
SBIN0009834
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616402294
|
|
MR REENA DEVI
|
()
|
|
153
|
Ukhimath
|
UT-06-002-042-001/12-A
(Bhingi)
|
3506002000NRG23281020220052597
|
31/10/2022
|
JASPAL SINGH
|
3506002WL011438
|
JASPAL SINGH
|
00415
|
SBIN0009834
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616402296
|
|
MR JASPAL SINGH
|
()
|
|
154
|
Ukhimath
|
UT-06-002-042-003/45-A
(Bhingi)
|
3506002000NRG23281020220052611
|
31/10/2022
|
SANTOSH KUMAR TRIVEDI
|
3506002WL011439
|
SANTOSH KUMAR TRIVEDI
|
00415
|
SBIN0009834
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616402295
|
|
MR SANTOSH KUMAR TRIVEDI
|
()
|
|
155
|
Ukhimath
|
UT-06-002-042-005/68-A
(Bhingi)
|
3506002000NRG23281020220052606
|
31/10/2022
|
ARCHANA DEVI
|
3506002WL011438
|
ARCHANA DEVI
|
00415
|
SBIN0009834
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402247
|
|
MRS ARCHANA DEVI
|
()
|
|
156
|
Ukhimath
|
UT-06-002-061-001/131
(Pailing)
|
3506002000NRG23281020220052679
|
31/10/2022
|
SAROJANI DEVI
|
3506002WL011446
|
SAROJANI DEVI
|
00415
|
SBIN0009834
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616402238
|
|
MRS SAROJNI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56445
|
56445
|
|
|
|
|
|
|
|
|
157
|
Ukhimath
|
UT-06-002-042-001/145
(Bhingi)
|
3506002000NRG23281020220052599
|
31/10/2022
|
PRAMILA
|
3506002WL011438
|
PRAMILA
|
00415
|
SBIN0010583
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402293
|
|
MS PRAMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
158
|
Ukhimath
|
UT-06-002-020-001/370
(Tulanga)
|
3506002000NRG23281020220052705
|
31/10/2022
|
SUNITA RAWAT
|
3506002WL011450
|
SUNITA RAWAT
|
00468
|
UBIN0919594
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6616402346
|
|
SUNITA RAWAT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
159
|
Ukhimath
|
UT-06-002-007-001/108
(Giriya)
|
3506002000NRG23311020220053519
|
31/10/2022
|
KAVITA DEVI
|
3506002WL011623
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402286
|
|
KAVITA DEVI
|
()
|
|
160
|
Ukhimath
|
UT-06-002-007-001/121
(Giriya)
|
3506002000NRG23311020220053520
|
31/10/2022
|
KALPESHWARI DEVI
|
3506002WL011623
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402258
|
|
KALPESHWARI DEVI
|
()
|
|
161
|
Ukhimath
|
UT-06-002-007-001/15-B
(Giriya)
|
3506002000NRG23311020220053521
|
31/10/2022
|
KAVITA DEVI
|
3506002WL011623
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402280
|
|
KAVITA DEVI
|
()
|
|
162
|
Ukhimath
|
UT-06-002-007-001/35-A
(Giriya)
|
3506002000NRG23311020220053525
|
31/10/2022
|
GAYATRI DEVI
|
3506002WL011623
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402277
|
|
GAYATRI DEVI
|
()
|
|
163
|
Ukhimath
|
UT-06-002-007-001/38-A
(Giriya)
|
3506002000NRG23311020220053526
|
31/10/2022
|
SUNEETA DEVI
|
3506002WL011623
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402262
|
|
SUNEETA DEVI
|
()
|
|
164
|
Ukhimath
|
UT-06-002-007-001/39-A
(Giriya)
|
3506002000NRG23311020220053527
|
31/10/2022
|
BICHANA DEVI
|
3506002WL011623
|
BICHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402260
|
|
BICHANA DEVI
|
()
|
|
165
|
Ukhimath
|
UT-06-002-007-001/61-A
(Giriya)
|
3506002000NRG23311020220053529
|
31/10/2022
|
PRAMILA DEVI
|
3506002WL011623
|
PRAMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402257
|
|
PRAMILA DEVI
|
()
|
|
166
|
Ukhimath
|
UT-06-002-007-001/66-A
(Giriya)
|
3506002000NRG23311020220053530
|
31/10/2022
|
SUDAMA DEVI
|
3506002WL011623
|
SUDAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402261
|
|
SUDAMA DEVI
|
()
|
|
167
|
Ukhimath
|
UT-06-002-007-001/72-A
(Giriya)
|
3506002000NRG23311020220053531
|
31/10/2022
|
SUDHAMA DEVI
|
3506002WL011623
|
SUDHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402254
|
|
SUDHAMA DEVI
|
()
|
|
168
|
Ukhimath
|
UT-06-002-007-001/89-A
(Giriya)
|
3506002000NRG23311020220053532
|
31/10/2022
|
RUBI DEVI
|
3506002WL011623
|
RUBI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402290
|
|
RUBI DEVI
|
()
|
|
169
|
Ukhimath
|
UT-06-002-009-001/85-A
(Gaid)
|
3506002000NRG23311020220053544
|
31/10/2022
|
LAXMI DEVI
|
3506002WL011625
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402273
|
|
LAXMI DEVI
|
()
|
|
170
|
Ukhimath
|
UT-06-002-015-001/110
(Jaggi Bagwan)
|
3506002000NRG23281020220053077
|
31/10/2022
|
DILWAR SINGH
|
3506002WL011529
|
DILWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402263
|
|
DILWAR SINGH
|
()
|
|
171
|
Ukhimath
|
UT-06-002-022-001/170
(Dewar)
|
3506002000NRG23281020220052374
|
31/10/2022
|
RAJESWARI DEVI
|
3506002WL011400
|
RAJESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402268
|
|
RAJESWARI DEVI
|
()
|
|
172
|
Ukhimath
|
UT-06-002-022-001/212
(Dewar)
|
3506002000NRG23311020220053594
|
31/10/2022
|
SHAKUNTALA DEVI
|
3506002WL011634
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402287
|
|
SHAKUNTALA DEVI
|
()
|
|
173
|
Ukhimath
|
UT-06-002-022-001/75-A
(Dewar)
|
3506002000NRG23281020220052360
|
31/10/2022
|
KUNTI DEVI
|
3506002WL011393
|
KUNTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402272
|
|
KUNTI DEVI
|
()
|
|
174
|
Ukhimath
|
UT-06-002-023-001/215
(Uniyana)
|
3506002000NRG23281020220053120
|
31/10/2022
|
SHASHI DEVI
|
3506002WL011539
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402278
|
|
SHASHI DEVI
|
()
|
|
175
|
Ukhimath
|
UT-06-002-023-001/22-B
(Uniyana)
|
3506002000NRG23291020220053350
|
31/10/2022
|
NARVDA DEVI
|
3506002WL011589
|
NARVDA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402279
|
|
NARVDA DEVI
|
()
|
|
176
|
Ukhimath
|
UT-06-002-023-001/22-B
(Uniyana)
|
3506002000NRG23291020220053351
|
31/10/2022
|
POONAM DEVI
|
3506002WL011589
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402285
|
|
POONAM DEVI
|
()
|
|
177
|
Ukhimath
|
UT-06-002-023-001/22-B
(Uniyana)
|
3506002000NRG23291020220053349
|
31/10/2022
|
SHIV SINGH
|
3506002WL011589
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402269
|
|
SHIV SINGH
|
()
|
|
178
|
Ukhimath
|
UT-06-002-023-001/52-D
(Uniyana)
|
3506002000NRG23291020220053344
|
31/10/2022
|
ANITA DEVI
|
3506002WL011586
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402288
|
|
ANITA DEVI
|
()
|
|
179
|
Ukhimath
|
UT-06-002-024-001/52-A
(Dewali Bhanigram)
|
3506002000NRG23281020220052721
|
31/10/2022
|
JAGDISH
|
3506002WL011453
|
JAGDISH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616402283
|
|
JAGDISH
|
()
|
|
180
|
Ukhimath
|
UT-06-002-035-001/139
(Phapanj)
|
3506002000NRG23291020220053271
|
31/10/2022
|
SANGEETA DEVI
|
3506002WL011568
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402282
|
|
SANGEETA DEVI
|
()
|
|
181
|
Ukhimath
|
UT-06-002-035-001/16-A
(Phapanj)
|
3506002000NRG23291020220053165
|
31/10/2022
|
PUSHPA DEVI
|
3506002WL011546
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402253
|
|
PUSHPA DEVI
|
()
|
|
182
|
Ukhimath
|
UT-06-002-038-001/115
(Burwa)
|
3506002000NRG23311020220053514
|
31/10/2022
|
PRIYANKA
|
3506002WL011622
|
PRIYANKA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402259
|
|
PRIYANKA
|
()
|
|
183
|
Ukhimath
|
UT-06-002-038-001/118
(Burwa)
|
3506002000NRG23311020220053545
|
31/10/2022
|
SARITA DEVI
|
3506002WL011625
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402270
|
|
SARITA DEVI
|
()
|
|
184
|
Ukhimath
|
UT-06-002-038-001/119
(Burwa)
|
3506002000NRG23311020220053550
|
31/10/2022
|
RACHNA DEVI
|
3506002WL011626
|
RACHNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402281
|
|
RACHNA DEVI
|
()
|
|
185
|
Ukhimath
|
UT-06-002-038-001/48-A
(Burwa)
|
3506002000NRG23311020220053515
|
31/10/2022
|
FATEH SINGH
|
3506002WL011622
|
FATEH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402255
|
|
FATEH SINGH
|
()
|
|
186
|
Ukhimath
|
UT-06-002-038-001/70
(Burwa)
|
3506002000NRG23311020220053554
|
31/10/2022
|
VIMLA DEVI
|
3506002WL011626
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402291
|
|
VIMLA DEVI
|
()
|
|
187
|
Ukhimath
|
UT-06-002-038-001/92
(Burwa)
|
3506002000NRG23311020220053517
|
31/10/2022
|
DILLI DEVI
|
3506002WL011622
|
DILLI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402256
|
|
DILLI DEVI
|
()
|
|
188
|
Ukhimath
|
UT-06-002-050-001/146-B
(Raunlenk)
|
3506002000NRG23281020220053098
|
31/10/2022
|
SHIV LAL
|
3506002WL011534
|
SHIV LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616402264
|
|
SHIV LAL
|
()
|
|
189
|
Ukhimath
|
UT-06-002-050-001/198
(Raunlenk)
|
3506002000NRG23281020220053087
|
31/10/2022
|
RAKESH LAL
|
3506002WL011531
|
RAKESH LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402292
|
|
RAKESH LAL
|
()
|
|
190
|
Ukhimath
|
UT-06-002-050-001/225
(Raunlenk)
|
3506002000NRG23281020220053089
|
31/10/2022
|
HARSHILA DEVI
|
3506002WL011531
|
HARSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616402289
|
|
HARSHILA DEVI
|
()
|
|
191
|
Ukhimath
|
UT-06-002-050-001/245
(Raunlenk)
|
3506002000NRG23281020220053116
|
31/10/2022
|
KUNVARI DEVI
|
3506002WL011538
|
KUNVARI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616402266
|
|
KUNVARI DEVI
|
()
|
|
192
|
Ukhimath
|
UT-06-002-050-001/286
(Raunlenk)
|
3506002000NRG23281020220053100
|
31/10/2022
|
MAUSAMI DEVI
|
3506002WL011534
|
MAUSAMI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616402271
|
|
MAUSAMI DEVI
|
()
|
|
193
|
Ukhimath
|
UT-06-002-050-001/98-D
(Raunlenk)
|
3506002000NRG23281020220053103
|
31/10/2022
|
PRADEEP SINGH
|
3506002WL011534
|
PRADEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616402267
|
|
PRADEEP SINGH
|
()
|
|
194
|
Ukhimath
|
UT-06-002-051-001/233
(Ransi)
|
3506002000NRG23281020220053108
|
31/10/2022
|
DILAMA DEVI
|
3506002WL011535
|
DILAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
23/11/2022
|
|
6616402284
|
|
DILAMA DEVI
|
()
|
|
195
|
Ukhimath
|
UT-06-002-053-001/248
(Lwara)
|
3506002000NRG23291020220053278
|
31/10/2022
|
AJAY ARYA
|
3506002WL011570
|
AJAY ARYA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402274
|
|
AJAY ARYA
|
()
|
|
196
|
Ukhimath
|
UT-06-002-059-001/119
(Huddu)
|
3506002000NRG23281020220052378
|
31/10/2022
|
AMAR SINGH
|
3506002WL011402
|
AMAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402275
|
|
AMAR SINGH
|
()
|
|
197
|
Ukhimath
|
UT-06-002-059-001/75
(Huddu)
|
3506002000NRG23281020220052335
|
31/10/2022
|
MANISH
|
3506002WL011382
|
MANISH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402265
|
|
MANISH
|
()
|
|
198
|
Ukhimath
|
UT-06-002-059-001/75
(Huddu)
|
3506002000NRG23281020220052334
|
31/10/2022
|
SHAKUNTALA DEVI
|
3506002WL011382
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6616402276
|
|
SHAKUNTALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98193
|
98193
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
457311
|
457311
|
|
|
|
|
|
|
|