|
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
|
Bhatwari
|
UT-01-006-031-001/245
(NISMOR)
|
3501006000NRG23300720220090832
|
01/08/2022
|
KAVITA CHAUHAN
|
3501006WL011454
|
KAVITA CHAUHAN
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977912
|
|
KAVITA CHAUHAN
|
()
|
|
2
|
Bhatwari
|
UT-01-006-033-001/132
(NAUGAON)
|
3501006000NRG23270720220088063
|
01/08/2022
|
SATYE SINGH RAMOLA
|
3501006WL011074
|
SATYE SINGH RAMOLA
|
00112
|
YESB0DCBU02
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977913
|
|
SATYE SINGH RAMOLA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Bhatwari
|
UT-01-006-014-001/344
(GORSALI)
|
3501006000NRG23300720220090678
|
01/08/2022
|
SANDHYA
|
3501006WL011421
|
SANDHYA
|
00112
|
YESB0DCBU03
|
426
|
426
|
Processed
|
17/08/2022
|
|
3979977926
|
|
SANDHYA
|
()
|
|
4
|
Bhatwari
|
UT-01-006-027-001/11
(DWARI)
|
3501006000NRG23010820220091032
|
01/08/2022
|
JAIMILA
|
3501006WL011494
|
JAIMILA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977941
|
|
JAIMILA
|
()
|
|
5
|
Bhatwari
|
UT-01-006-027-001/11
(DWARI)
|
3501006000NRG23010820220091031
|
01/08/2022
|
MUKESH SINGH RAWAT
|
3501006WL011494
|
MUKESH SINGH RAWAT
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977921
|
|
MUKESH SINGH RAWAT
|
()
|
|
6
|
Bhatwari
|
UT-01-006-027-001/12
(DWARI)
|
3501006000NRG23010820220091029
|
01/08/2022
|
KAMAL SINGH
|
3501006WL011493
|
KAMAL SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977919
|
|
KAMAL SINGH
|
()
|
|
7
|
Bhatwari
|
UT-01-006-027-001/12
(DWARI)
|
3501006000NRG23010820220091030
|
01/08/2022
|
RAJENDRI
|
3501006WL011493
|
RAJENDRI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977935
|
|
RAJENDRI
|
()
|
|
8
|
Bhatwari
|
UT-01-006-027-001/188
(DWARI)
|
3501006000NRG23010820220091026
|
01/08/2022
|
ASHRAFI DEVI
|
3501006WL011492
|
ASHRAFI DEVI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977927
|
|
ASHRAFI DEVI
|
()
|
|
9
|
Bhatwari
|
UT-01-006-027-002/114
(DWARI)
|
3501006000NRG23270720220088444
|
01/08/2022
|
MANVEER SINGH
|
3501006WL011128
|
MANVEER SINGH
|
00112
|
YESB0DCBU03
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979977920
|
|
MANVEER SINGH
|
()
|
|
10
|
Bhatwari
|
UT-01-006-027-002/132
(DWARI)
|
3501006000NRG23270720220088446
|
01/08/2022
|
SHAILENDRI
|
3501006WL011128
|
SHAILENDRI
|
00112
|
YESB0DCBU03
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979977953
|
|
SHAILENDRI
|
()
|
|
11
|
Bhatwari
|
UT-01-006-027-002/149
(DWARI)
|
3501006000NRG23270720220088450
|
01/08/2022
|
PRAVESH SINGH
|
3501006WL011128
|
PRAVESH SINGH
|
00112
|
YESB0DCBU03
|
213
|
213
|
Processed
|
17/08/2022
|
|
3979977944
|
|
PRAVESH SINGH
|
()
|
|
12
|
Bhatwari
|
UT-01-006-036-001/143
(PILANG)
|
3501006000NRG23270720220088456
|
01/08/2022
|
SUNITA
|
3501006WL011129
|
SUNITA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977930
|
|
SUNITA
|
()
|
|
13
|
Bhatwari
|
UT-01-006-036-001/76
(PILANG)
|
3501006000NRG23270720220088457
|
01/08/2022
|
INDRA SINGH RANA
|
3501006WL011129
|
INDRA SINGH RANA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977915
|
|
INDRA SINGH RANA
|
()
|
|
14
|
Bhatwari
|
UT-01-006-036-001/76
(PILANG)
|
3501006000NRG23270720220088458
|
01/08/2022
|
NAGENDRA
|
3501006WL011129
|
NAGENDRA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977929
|
|
NAGENDRA
|
()
|
|
15
|
Bhatwari
|
UT-01-006-036-001/86
(PILANG)
|
3501006000NRG23270720220088463
|
01/08/2022
|
SUBADHRA DEVI
|
3501006WL011129
|
SUBADHRA DEVI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977931
|
|
SUBADHRA DEVI
|
()
|
|
16
|
Bhatwari
|
UT-01-006-050-001/10
(MALLA)
|
3501006000NRG23010820220091033
|
01/08/2022
|
GEETA RAWAT
|
3501006WL011495
|
GEETA RAWAT
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977952
|
|
GEETA RAWAT
|
()
|
|
17
|
Bhatwari
|
UT-01-006-050-001/294
(MALLA)
|
3501006000NRG23010820220091037
|
01/08/2022
|
SUNITA KATHAIT
|
3501006WL011495
|
SUNITA KATHAIT
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977936
|
|
SUNITA KATHAIT
|
()
|
|
18
|
Bhatwari
|
UT-01-006-054-001/72
(RAITHAL)
|
3501006000NRG23270720220088411
|
01/08/2022
|
RAJKENDRI
|
3501006WL011124
|
RAJKENDRI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977940
|
|
RAJKENDRI
|
()
|
|
19
|
Bhatwari
|
UT-01-006-054-001/72
(RAITHAL)
|
3501006000NRG23270720220088410
|
01/08/2022
|
RAJVEER
|
3501006WL011124
|
RAJVEER
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977914
|
|
RAJVEER
|
()
|
|
20
|
Bhatwari
|
UT-01-006-054-002/1
(RAITHAL)
|
3501006000NRG23010820220091045
|
01/08/2022
|
KAMLA DEVI
|
3501006WL011498
|
KAMLA DEVI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977942
|
|
KAMLA DEVI
|
()
|
|
21
|
Bhatwari
|
UT-01-006-054-002/38
(RAITHAL)
|
3501006000NRG23010820220091041
|
01/08/2022
|
USHMA DEVI
|
3501006WL011496
|
USHMA DEVI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977950
|
|
USHMA DEVI
|
()
|
|
22
|
Bhatwari
|
UT-01-006-054-002/49
(RAITHAL)
|
3501006000NRG23010820220091048
|
01/08/2022
|
AMIT SINGH
|
3501006WL011498
|
AMIT SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977945
|
|
AMIT SINGH
|
()
|
|
23
|
Bhatwari
|
UT-01-006-058-001/2
(SARI)
|
3501006000NRG23280720220089082
|
01/08/2022
|
BHARAT DEI
|
3501006WL011211
|
BHARAT DEI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977943
|
|
BHARAT DEI
|
()
|
|
24
|
Bhatwari
|
UT-01-006-058-001/2
(SARI)
|
3501006000NRG23280720220089081
|
01/08/2022
|
PREM SINGH
|
3501006WL011211
|
PREM SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977924
|
|
PREM SINGH
|
()
|
|
25
|
Bhatwari
|
UT-01-006-058-001/27
(SARI)
|
3501006000NRG23280720220089086
|
01/08/2022
|
EKADASHI DEVI
|
3501006WL011212
|
EKADASHI DEVI
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977937
|
|
EKADASHI DEVI
|
()
|
|
26
|
Bhatwari
|
UT-01-006-063-001/145
(SILLA)
|
3501006000NRG23280720220089096
|
01/08/2022
|
ANIL RANA
|
3501006WL011214
|
ANIL RANA
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977955
|
|
ANIL RANA
|
()
|
|
27
|
Bhatwari
|
UT-01-006-063-001/66
(SILLA)
|
3501006000NRG23280720220089097
|
01/08/2022
|
KARAN SINGH
|
3501006WL011214
|
KARAN SINGH
|
00112
|
YESB0DCBU03
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977932
|
|
KARAN SINGH
|
()
|
|
28
|
Bhatwari
|
UT-01-006-063-001/89
(SILLA)
|
3501006000NRG23280720220089094
|
01/08/2022
|
KARAN SINGH
|
3501006WL011213
|
KARAN SINGH
|
00112
|
YESB0DCBU03
|
213
|
213
|
Processed
|
17/08/2022
|
|
3979977917
|
|
KARAN SINGH
|
()
|
|
29
|
Bhatwari
|
UT-01-006-074-001/1
(KYARK)
|
3501006000NRG23270720220088421
|
01/08/2022
|
SARITA DEVI
|
3501006WL011127
|
SARITA DEVI
|
00112
|
YESB0DCBU03
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979977918
|
|
SARITA DEVI
|
()
|
|
30
|
Bhatwari
|
UT-01-006-074-001/113
(KYARK)
|
3501006000NRG23270720220088424
|
01/08/2022
|
SANTOSHI
|
3501006WL011127
|
SANTOSHI
|
00112
|
YESB0DCBU03
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979977925
|
|
SANTOSHI
|
()
|
|
31
|
Bhatwari
|
UT-01-006-074-001/13
(KYARK)
|
3501006000NRG23270720220088425
|
01/08/2022
|
LALITA
|
3501006WL011127
|
LALITA
|
00112
|
YESB0DCBU03
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979977928
|
|
LALITA
|
()
|
|
32
|
Bhatwari
|
UT-01-006-074-001/22
(KYARK)
|
3501006000NRG23270720220088426
|
01/08/2022
|
DASRATHI DEVI
|
3501006WL011127
|
DASRATHI DEVI
|
00112
|
YESB0DCBU03
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979977922
|
|
DASRATHI DEVI
|
()
|
|
33
|
Bhatwari
|
UT-01-006-074-001/25
(KYARK)
|
3501006000NRG23270720220088427
|
01/08/2022
|
USHA
|
3501006WL011127
|
USHA
|
00112
|
YESB0DCBU03
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979977923
|
|
USHA
|
()
|
|
34
|
Bhatwari
|
UT-01-006-074-001/26
(KYARK)
|
3501006000NRG23270720220088428
|
01/08/2022
|
DEVENDRI DEVI
|
3501006WL011127
|
DEVENDRI DEVI
|
00112
|
YESB0DCBU03
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979977934
|
|
DEVENDRI DEVI
|
()
|
|
35
|
Bhatwari
|
UT-01-006-074-001/59
(KYARK)
|
3501006000NRG23270720220088433
|
01/08/2022
|
MANGLA DEI
|
3501006WL011127
|
MANGLA DEI
|
00112
|
YESB0DCBU03
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979977939
|
|
MANGLA DEI
|
()
|
|
36
|
Bhatwari
|
UT-01-006-074-001/86
(KYARK)
|
3501006000NRG23270720220088435
|
01/08/2022
|
SANJANA
|
3501006WL011127
|
SANJANA
|
00112
|
YESB0DCBU03
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979977946
|
|
SANJANA
|
()
|
|
37
|
Bhatwari
|
UT-01-006-074-001/93
(KYARK)
|
3501006000NRG23270720220088436
|
01/08/2022
|
SANTOSHI
|
3501006WL011127
|
SANTOSHI
|
00112
|
YESB0DCBU03
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979977916
|
|
SANTOSHI
|
()
|
|
38
|
Bhatwari
|
UT-01-006-074-001/94
(KYARK)
|
3501006000NRG23270720220088437
|
01/08/2022
|
SARITA
|
3501006WL011127
|
SARITA
|
00112
|
YESB0DCBU03
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979977933
|
|
SARITA
|
()
|
|
39
|
Bhatwari
|
UT-01-006-074-001/96
(KYARK)
|
3501006000NRG23270720220088438
|
01/08/2022
|
SURENDRI
|
3501006WL011127
|
SURENDRI
|
00112
|
YESB0DCBU03
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979977938
|
|
SURENDRI
|
()
|
|
40
|
Bhatwari
|
UT-01-006-074-001/97
(KYARK)
|
3501006000NRG23270720220088439
|
01/08/2022
|
SEETA DEVI
|
3501006WL011127
|
SEETA DEVI
|
00112
|
YESB0DCBU03
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979977951
|
|
SEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75402
|
75402
|
|
|
|
|
|
|
|
|
41
|
Bhatwari
|
UT-01-006-031-001/148
(NISMOR)
|
3501006000NRG23300720220090854
|
01/08/2022
|
PRATAP SINGH
|
3501006WL011461
|
PRATAP SINGH
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977959
|
|
PRATAP SINGH
|
()
|
|
42
|
Bhatwari
|
UT-01-006-031-001/153
(NISMOR)
|
3501006000NRG23300720220090834
|
01/08/2022
|
RAJESH SINGH
|
3501006WL011456
|
RAJESH SINGH
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977957
|
|
RAJESH SINGH
|
()
|
|
43
|
Bhatwari
|
UT-01-006-031-001/234
(NISMOR)
|
3501006000NRG23300720220090852
|
01/08/2022
|
MANDULI DEVI
|
3501006WL011460
|
MANDULI DEVI
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977963
|
|
MANDULI DEVI
|
()
|
|
44
|
Bhatwari
|
UT-01-006-031-001/235
(NISMOR)
|
3501006000NRG23300720220090830
|
01/08/2022
|
RAJENDRI DEVI
|
3501006WL011454
|
RAJENDRI DEVI
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977966
|
|
RAJENDRI DEVI
|
()
|
|
45
|
Bhatwari
|
UT-01-006-031-001/236
(NISMOR)
|
3501006000NRG23300720220090831
|
01/08/2022
|
PREMA DEVI
|
3501006WL011454
|
PREMA DEVI
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977962
|
|
PREMA DEVI
|
()
|
|
46
|
Bhatwari
|
UT-01-006-031-001/250
(NISMOR)
|
3501006000NRG23300720220090858
|
01/08/2022
|
RAJI DEVI
|
3501006WL011461
|
RAJI DEVI
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977965
|
|
RAJI DEVI
|
()
|
|
47
|
Bhatwari
|
UT-01-006-031-001/254
(NISMOR)
|
3501006000NRG23300720220090859
|
01/08/2022
|
ANJU DEVI
|
3501006WL011461
|
ANJU DEVI
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977964
|
|
ANJU DEVI
|
()
|
|
48
|
Bhatwari
|
UT-01-006-031-001/301
(NISMOR)
|
3501006000NRG23300720220090842
|
01/08/2022
|
AASHA DEVI
|
3501006WL011458
|
AASHA DEVI
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977968
|
|
AASHA DEVI
|
()
|
|
49
|
Bhatwari
|
UT-01-006-031-001/311
(NISMOR)
|
3501006000NRG23300720220090835
|
01/08/2022
|
GANESH SINGH RANA
|
3501006WL011456
|
GANESH SINGH RANA
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977973
|
|
GANESH SINGH RANA
|
()
|
|
50
|
Bhatwari
|
UT-01-006-031-001/322
(NISMOR)
|
3501006000NRG23300720220090860
|
01/08/2022
|
ASHARFI DEVI
|
3501006WL011461
|
ASHARFI DEVI
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977970
|
|
ASHARFI DEVI
|
()
|
|
51
|
Bhatwari
|
UT-01-006-041-001/29
(BASUNGA)
|
3501006000NRG23290720220089562
|
01/08/2022
|
BHADAR SINGH
|
3501006WL011291
|
BHADAR SINGH
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977948
|
|
BHADAR SINGH
|
()
|
|
52
|
Bhatwari
|
UT-01-006-041-001/35
(BASUNGA)
|
3501006000NRG23290720220089564
|
01/08/2022
|
BHAGDEI
|
3501006WL011291
|
BHAGDEI
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977969
|
|
BHAGDEI
|
()
|
|
53
|
Bhatwari
|
UT-01-006-041-001/96
(BASUNGA)
|
3501006000NRG23290720220089570
|
01/08/2022
|
MEENA PARMAR
|
3501006WL011291
|
MEENA PARMAR
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977956
|
|
MEENA PARMAR
|
()
|
|
54
|
Bhatwari
|
UT-01-006-072-001/80
(GYANJA)
|
3501006000NRG23300720220090813
|
01/08/2022
|
Jashwant singh negi
|
3501006WL011450
|
Jashwant singh negi
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977972
|
|
Jashwant singh negi
|
()
|
|
55
|
Bhatwari
|
UT-01-006-072-001/98
(GYANJA)
|
3501006000NRG23300720220090818
|
01/08/2022
|
BUDHI SINGH
|
3501006WL011451
|
BUDHI SINGH
|
00112
|
YESB0DCBU09
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977949
|
|
BUDHI SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
56
|
Bhatwari
|
UT-01-006-021-001/221
(DAANG)
|
3501006000NRG23290720220089604
|
01/08/2022
|
HANSILA DEVI
|
3501006WL011296
|
HANSILA DEVI
|
00112
|
YESB0DCBU10
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3979977967
|
|
HANSILA DEVI
|
()
|
|
57
|
Bhatwari
|
UT-01-006-026-001/248
(DILSAUR)
|
3501006000NRG23270720220088041
|
01/08/2022
|
Manju devi
|
3501006WL011071
|
Manju devi
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977960
|
|
Manju devi
|
()
|
|
58
|
Bhatwari
|
UT-01-006-026-001/250
(DILSAUR)
|
3501006000NRG23270720220088042
|
01/08/2022
|
Geeta devi
|
3501006WL011071
|
Geeta devi
|
00112
|
YESB0DCBU10
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977961
|
|
Geeta devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
59
|
Bhatwari
|
UT-01-006-016-001/19
(JASPUR (BARAGADDI))
|
3501006000NRG23290720220089616
|
01/08/2022
|
VINDA
|
3501006WL011299
|
VINDA
|
00112
|
YESB0DCBU12
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977947
|
|
VINDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
60
|
Bhatwari
|
UT-01-006-003-001/21
(UTTARAUN)
|
3501006000NRG23290720220089751
|
01/08/2022
|
VIJENDRA SINGH RANA
|
3501006WL011322
|
VIJENDRA SINGH RANA
|
00112
|
YESB0DCBU13
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977954
|
|
VIJENDRA SINGH RANA
|
()
|
|
61
|
Bhatwari
|
UT-01-006-003-001/290
(UTTARAUN)
|
3501006000NRG23290720220089747
|
01/08/2022
|
SAVITA
|
3501006WL011320
|
SAVITA
|
00112
|
YESB0DCBU13
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977958
|
|
SAVITA
|
()
|
|
62
|
Bhatwari
|
UT-01-006-065-001/117
(SEKU)
|
3501006000NRG23270720220088096
|
01/08/2022
|
GOVIND SINGH
|
3501006WL011078
|
GOVIND SINGH
|
00112
|
YESB0DCBU13
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3979977971
|
|
GOVIND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135681
|
135681
|
|
|
|
|
|
|
|